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MID-CONTINENT AREA POWER POOL - U.S. LOAD AND CAPABILITY REPORT MAY 15, 2001 QUESTIONS REGARDING THIS REPORT MAY BE DIRECTED TO: MID-CONTINENT AREA POWER POOL MAPP Center 1125 Energy Park Dr. St. Paul, MN 55108-5001 (651) 632- 8400

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Page 1: MID-CONTINENT AREA POWER POOL - U.S. LOAD AND … US Load and Capability.pdf · mid-continent area power pool - u.s. load and capability report may 15, 2001 questions regarding this

MID-CONTINENT AREA POWER POOL - U.S.

LOAD AND CAPABILITY

REPORT

MAY 15, 2001

QUESTIONS REGARDING THIS REPORT MAY BE DIRECTED TO:

MID-CONTINENT AREA POWER POOL MAPP Center

1125 Energy Park Dr. St. Paul, MN 55108-5001

(651) 632- 8400

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TABLE OF CONTENTS

I. Introduction

A. General Comments .........................................................................................I-2 B. MAPP-US Reporting Systems.........................................................................I-3 C. Abbreviations....................................................................................................I-4 D. Explanation of Codes.......................................................................................I-6 E. Definitions ......................................................................................................I-10

II. Monthly Committed Load and Capability Data May 2001 through April 2003

A. Summary of System Load and Capability ...................................................... II-3 B. Summary of System Surplus and Deficit ....................................................... II-5 C. System Load and Capability Data .................................................................. II-7

III. Seasonal Committed Load and Capability Data Summer 2001 through Winter

2010

A. Summary of MAPP-US Load and Capability ................................................. III-3 B. Summary of MAPP-US Surplus and Deficit .................................................. III-5 C. System Load and Capability .......................................................................... III-7

IV. Seasonal Generator Capability Data Summer 2001 through Winter 2010

A. Monthly Summary by Reporting System .......................................................IV-3 B. Seasonal Summary by Reporting System ....................................................IV-5 C. System Committed Generator Capability......................................................IV-7 D. Summary of MAPP-US Committed Additions and Uprates.........................IV-91 E. Summary of MAPP-US Committed Retirements and Derates ...................IV-93

V. Monthly Forecast of Hourly Demand January 2001 through December 2010

A. Monthly Summary by Reporting System ....................................................... V-3 B. Seasonal Summary by Reporting System .................................................... V-5 C. Monthly Summary for MAPP-US.................................................................... V-7 D. System Data .................................................................................................. V-8

VI. Annual and Monthly Net Energy Requirements, 2001 through 2010 and January

2001 through December 2010

A. Annual Summary by Reporting System ........................................................VI-3 B. Monthly Summary for MAPP-US....................................................................VI-4 C. System Data ..................................................................................................VI-5

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VII. Seasonal Committed and Proposed Load and Capability Data Summer 2001

through Winter 2010

A. MAPP-US Monthly Load and Capability Summary.......................................VII-3 B. MAPP-US Seasonal Load and Capability Summary....................................VII-5 C. System Monthly Surplus and Deficit Summary............................................VII-7 D. System Seasonal Surplus and Deficit Summary.........................................VII-9 E. System Monthly Generation Capability Summary......................................VII-11 F. System Seasonal Generation Capability Summary...................................VII-13

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I-1

I. INTRODUCTION

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GENERAL COMMENTS

The MAPP Load and Capability Report May 2001 is prepared in response to the requirement set forth in the MAPP Agreement and the MAPP Reliability Handbook for a two-year monthly and a ten-year seasonal load and capability forecast from each MAPP Participant. The report contains forecasts of monthly load and capability data for the 24-month period May 2001 through April 2003 and seasonal load and capability data for the ten-year period Summer 2001 through Winter 2010. The information in the report is dated May 1, 2001 and is prepared in conjunction with the May 1, 2001 MAPP Regional Reliability Council Report on Coordinated Bulk Power Supply Program (EIA-411) submitted to the North American Electric Reliability Council.

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MID-CONTINENT AREA POWER POOL - U.S.

REPORTING SYSTEMS

SYSTEM NAME INITIALS Algona Municipal Utilities (1) ......................................................................................................... ALGN Ames Municipal Electric System.................................................................................................. AMES Atlantic Municipal Utilities (1) ........................................................................................................... ATL Basin Electric Power Cooperative ..................................................................................................BEPC Central Minnesota Municipal Power Agency (2).............................................................................. CMPA GEN~SYS Energy (DPC)................................................................................................................GSE Great River Energy (CP & UPA).......................................................................................................GRE Harlan Municipal Utilities (1)............................................................................................................HMU Hastings Utilities .......................................................................................................................... HSTG Heartland Consumers Power District..............................................................................................HCPD Hutchinson Utilities Commission (2)................................................................................................. HUC Lincoln Electric System...................................................................................................................LES MidAmerican Energy Company/ Corn Belt Power Cooperative/ Cedar Falls Municipal Utilities/ City of Indianola/ Montezuma Municipal Electric Utilities/ Esthervill Ia./ Waverly Ia./North Iowa Municipal Electric Cooperative Association..................................................................................MEC Minnesota Municipal Power Agency..............................................................................................MMPA Minnesota Power .............................................................................................................................MP Minnkota Power Cooperative Inc.. ....................................................................................................MPC Missouri River Energy Services..................................................................................................... MRES Montana-Dakota Utilities Co............................................................................................................MDU Municipal Energy Agency of Nebraska.......................................................................................... MEAN Muscatine Power & Water .............................................................................................................MPW Nebraska Public Power District .....................................................................................................NPPD New Ulm Public Utilities (2)...........................................................................................................NULM Northern States Power Company ..................................................................................................... NSP Northwestern Public Service Company ..........................................................................................NWPS Omaha Public Power District.........................................................................................................OPPD Otter Tail Power Company .............................................................................................................. OTP Pella Municipal Power and Light Department (1)...............................................................................PLLA Rochester Public Utilities ................................................................................................................ RPU Southern MN Municipal Power Agency..........................................................................................SMMP St. Joseph Light & Power............................................................................................................... SJLP Western Area Power Administration – Billings Area........................................................................WAPA Willmar Municipal Utilities (2) .......................................................................................................WLMR Wisconsin Public Power Inc.......................................................................................................... WPPI

(1) Joint Member through Iowa Association of Municipal Utilities (IAMU) (2) Joint Member through Minnesota Municipal Utilities Association (MMUA)

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ABBREVIATIONS AEIC Associated Electric AGP Ag Processing AIS Alberta Interconnected System AMPA Arrowhead Municipal Power Agency ATK Aitken, Minnesota BEAT Beatrice, Nebraska BEPW Basin Electric Power Cooperative - WSCC BFI BFI Gas Service BRN Barron, Wisconsin CE Commonwealth Edison CIMO City of Independence, Missouri CMU Cumberland Municipal Utilities CP Cooperative Power DESH Deshler DGC Dakota Gas Corporation DLNO Delano Municipal Utility DPC Dairyland Power Cooperative DWWT Davenport Wastewater Treatment EAF Ellsworth Air Force Base ELD Eldridge, Iowa ELKR Elk River, MN EPMI Enron Power Marketing Inc. FLC Falls City Water and Light Department FRET Fremont Department of Utilities GLNC Glencoe Municipal Electric Plant GRIS Grand Island Electric Department HBBG Hibbing Public Utilities Commission IAST Iowa State University IPM Intercoast Power Marketing KCPL Kansas City Power and Light Company LPCY LaPorte City, Iowa LTV LTV Mining Company MDLA Madelia Municipal Light and Power Plant MGE Madison Gas and Electric Company MH Manitoba Hydro MLRS Melrose MOLK Moose Lake, Minnesota MRCL Marcelline, Missouri MTPC Montana Power Company MUNI Municipal NASW Nashwauk NCP North Central Power Company, Inc. NCY Nebraska City Utilities NEL City of Neligh NIPC Northwest Iowa Power Cooperative NONU Non-Utility NWEC Northwestern Wisconsin Electric Company OH Ontario Hydro OTHY Ottumwa Hydro OWTA Owatonna Public Utilities RMGC Rocky Mountain Generation Cooperative

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RPU Rochester Public Utilities

IDENTIFICATION OF OTHER ABBREVIATIONS SBPC Silver Bay Power Companny SEC Sunflower Electric Power Corporation SPC Saskatchewan Power SPNC Spencer Municipal Utilities SWPA Southwestern Power Administration THRB Two Harbors, Minnesota UE Union Electric Company UNI University of Northern Iowa UPB Upper Peninsula Power Co.-Baseload UPP Upper Peninsula Power Co.-Peaking VRGA Virginia Department of Public Utilities WACV Western Area Power Administration-Central Valley Project WALM Western Area Power Administration-Lower Missouri Area WALO Western Area Power Administration-Loveland Area Office WEPC Wisconsin Electric Power Company WHS Wholesale Towns WPL Wisconsin Power & Light Company WPP-MAIN Wisconsin Public Power – MAIN Region WPS Wisconsin Public Service WIR Wisconsin Rapid WRPS Wisconsin Rapid Public Service WNDM Windom, Minnesota WSTM Waste Management ZOND ZOND

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EXPLANATION OF CODES

I. UNIT TYPES

CA Combined Cycle Steam Turbine with supplemental firing CT Combined Cycle Combustion Turbine Portion CS Combined Cycle - Single Shaft CW Combined Cycle Steam Turbine - Waste Heat Boiler FC Fuel Cell GE Steam Turbine (Geothermal) GT Combustion (gas) Turbine HY Hydraulic Turbine - Conventional HL Hydraulic Turbine - Pipeline PS Hydraulic Turbine - Pumped Storage IC Internal Combustion (piston) JE Jet Engine NB Steam Turbine - Boiling Water Nuclear Reactor NG Steam Turbine - Graphite Nuclear Reactor NH Steam Turbine - High-Temperature Gas-Cooled Nuclear Reactor NP Steam Turbine - Pressurized Water Nuclear Reactor OC Ocean Thermal Turbine PV Photovoltaic SS Steam Turbine - Solar ST Steam Turbine - Boiler WT Wind Turbine OT Other (describe in "notes") NA Unknown at this time CH Steam Turbine - Common Header VR Various unit types (when capacity is reported for a group of small units of different types) IG Integrated Coal Gasification Combined Cycle PB Pressurized Fluidized Bed Combustion AB Atmospheric Fluidized Bed Combustion CE Compressed Air Energy Storage

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EXPLANATION OF CODES II. FUEL TYPES

ANTW Anthracite - Western ANTO Anthracite - Other BFG Blast-Furnace Gas BIO Biomass BITW Bituminous - Western BITO Bituminous - Other COG Coke-Oven Gas COM Coal-Oil Mixture CWM Coal-Water Mixture CRU Crude Oil FO1 No. 1 Fuel Oil FO2 No. 2 Fuel Oil FO4 No. 4 Fuel Oil FO5 No. 5 Fuel Oil FO6 No. 6 Fuel Oil GST Geothermal Steam JF Jet Fuel KER Kerosene LIGW Lignite - Western LIGO Lignite - Other LNG Liquified Natural Gas LPG Liquified Propane Gas MF Multifuel (two or more fuels burned simultaneously not as a mixture) MTH Methonol NG Natural Gas PC Petroleum Coke PL Plutonium PRO Propane REF Refuse, Bagasse or Other Non-Wood Waste RG Refinery Gas RRO Re-Refined Motor Oil SNG Synthetic Natural Gas STM Steam SUBW Subbituminous - Western SUBO Subbituminous - Other SUN Solar TH Thorium TOP Topped Crude Oil UR Uranium WAT Water

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EXPLANATION OF CODES II. FUEL TYPES (continued) WC Waste Coal (Culm) WD Wood and Wood Waste WH Waste Heat WND Wind OT Other (describe under "notes") NA Not Available III. STAUS CODES

Utility Units: OP Operating, available to operate, or on short-term scheduled or forced outage (less than three months). OS On long-term scheduled (maintenance) or forced outage; not available to operate (greater than three months). SB Cold standby (Reserve): deactivated (mothballed), in long-term storage and cannot be made available for service in a short period of time, usually requires three to six months to activate. RE Retired (no longer in service and not expected to be returned to service). SD Sold to independent power producer (name of IPP specified under “Notes”). A Generating unit capability increased (rerated or relicensed). CN Canceled. CO Change of ownership (including change of shares of jointly owned units). D Generating unit capability decreased (rerated or relicensed). FC Existing generator planned for conversion to another fuel or energy source. IP Planned generator indefinitely postponed or canceled. L Regulatory approval pending. Not under construction (started site preparation). M Generating unit put in deactivated shutdown status. OT Other. P Planned for installation but not utility-authorized. Not under construction. RA Previously deactivated or retired generator planned for reactivation. RP Proposed for repowering or life extension. RT Existing generator scheduled for retirement.

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I-8

III. STAUS CODES (continued) T Regulatory approval received but not under construction. TS Construction complete, but not yet in commercial operation (including low power testing of nuclear units). U Under construction, less than or equal to 50% complete (based on construction time to first electric date). V Under construction, more than 50% complete (based on construction time to first electric date). Note: Codes CN, IP, L, P, T, TS, U, and V for utility units and codes C, CN, F, I, TS, U, and V for IPP units are used to report the status of new units. Codes A, CO, D, FC, M, OT, RA, RP, and RT used for reporting existing utility or IPP units.

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DEFINITIONS I. CAPABILITY

Committed Addition: Generating units under design or construction, or authorized, or for which a construction license is pending. Proposed Addition: Generating units planned for installation but not authorized for construction. Seasonal Net Generating Capability: Capability of the month in which the peak system demand is expected to occur.

II. DEMAND

Annual System Demand: Maximum system demand occurring during the 12-month period ending with the current month. For seasonal reporting, the current month is the last month of the normal season being reported. Seasonal System Demand: Maximum system demand occurring during a normal six month season. A normal Summer season is the period May 1 through October 1, and the normal Winter season is the period November 1 through April 30. Interruptible Load Replacement Energy as provided for in Service Schedule L is excluded. Demand at Time of System Demand: System Demand plus Service Schedule L purchases. Service Schedule L Purchase: The amount of Interruptible Load Replacement energy that is planned to be purchased for the purpose of serving interruptible load.

III. TRANSACTIONS

Firm Purchases and Sales: Firm amount of any Schedule J transaction or comparable non-Pool transaction. The power and associated energy is intended to be available at all times during the period covered by a commitment. Participation Purchases and Sales: Any purchase or sale under Schedule A or K, or comparable non-Pool transaction. The power and energy are sold from a specific generating unit or units on the basis that it is continuously available except when the unit or units are temporarily out of service for maintenance during which time the delivery of energy from other generating units is at the seller's option.

IV. ENERGY

Net Energy Requirements: Energy required from all power sources during the reporting period to satisfy the energy requirements of customers including transmission line losses. It includes the net energy from installed power sources and energy supplied by other sources such as interconnected utility systems and industrial sources. It is identical to Net Energy for Load.

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II-1

II. MONTHLY LOAD AND CAPABILITY DATA

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MONTHLY COMMITTED LOAD AND CAPABILITY

May 2001 through April 2003 Summary of System Load and Capability ................................................................................II-3 Summary of System Surplus and Deficit .................................................................................II-5 System Load and Capability Algona Municipal Utilities .......................................................................................................II-7 Ames Municipal Electric System.......................................................................................... II-11 Atlantic Municipal Utilities .................................................................................................... II-15 Basin Electric Power Cooperative ......................................................................................... II-19 Central Minnesota Municipal Power Agency .......................................................................... II-23 GEN~SYS Energy .............................................................................................................. II-27 Great River Energy .............................................................................................................. II-31 Harlan Municipal Utilities...................................................................................................... II-35 Hastings Utilities ................................................................................................................. II-39 Heartland Consumers Power District..................................................................................... II-43 Hutchinson Utilities Commission .......................................................................................... II-47 Lincoln Electric System....................................................................................................... II-51 MidAmerican Energy Company/Corn Belt Power Cooperative/Cedar Falls Municipal Utilities/ Indianola Ia./Montezuma Municipal Ulitities/Estherville Ia./Waverly Ia/North Iowa Municipal Electric Cooperative Association....................................................................... II-55 Minnesota Municipal Power Association................................................................................ II-59 Minnesota Power ................................................................................................................ II-63 Minnkota Power Cooperative, Inc .......................................................................................... II-67 Missouri River Energy Services............................................................................................ II-71 Montana-Dakota Utilities Company ....................................................................................... II-75 Municipal Energy Agency Of Nebraska ................................................................................. II-79 Muscatine Power & Water ................................................................................................... II-83 Nebraska Public Power District ............................................................................................ II-87 New Ulm Public Utilities Commission.................................................................................... II-91 Northern States Power Company .......................................................................................... II-95 Northwestern Public Service Company .................................................................................. II-99 Omaha Public Power District.............................................................................................. II-103 Otter Tail Power Company ................................................................................................. II-107 Pella Municipal Power and Light Department ....................................................................... II-111 Rochester Public Utilities ................................................................................................... II-115 Southern Minnesota Municipal Power Agency...................................................................... II-119 St. Joseph Light & Power................................................................................................... II-123 Western Area Power Administration.................................................................................... II-127 Willmar Municipal Utilities .................................................................................................. II-131 Wisconsin Public Power Inc ............................................................................................... II-135

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MEGAWATTS

MAPP-US

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2001 2001 2001 2001 2001 2001 2001 2001 2002 2002 2002 2002

1A MONTHLY MAXIMUM DEMAND 21566 26203 28165 27530 24945 21054 22061 23555 24213 23070 21588 20283

1B DEMAND AT TIME OF MONTHLY SYSTEM DEMAND 21566 26203 28165 27530 24945 21054 22061 23555 24213 23070 21588 20283

2 SCHEDULE L PURCHASES AT TIME OF MSP 273 225 275 225 275 302 354 414 534 484 309 215

3 MONTHLY SYSTEM DEMAND (1B-2) 21293 25978 27890 27305 24670 20752 21707 23141 23679 22586 21279 20068

4 ANNUAL SYSTEM DEMAND 27589 27769 28364 28381 28378 28378 28378 28230 28214 28195 28195 28195

5A FIRM PURCHASES - TOTAL 1473 1607 1961 1918 1564 1535 1004 1178 1323 1102 1019 923

5B SEASONAL FIRM PURCHASES - TOTAL 1968 1968 1968 1968 1968 1968 1315 1315 1315 1315 1315 1315

6A FIRM SALES - TOTAL 801 934 1225 1154 772 746 1302 1395 1612 1389 1300 1199

6B SEASONAL FIRM SALES - TOTAL 1299 1299 1299 1299 1299 1299 1629 1629 1629 1629 1629 1629

7 MONTHLY ADJUSTED NET DEMAND (3-5A+6A) 20621 25305 27154 26541 23878 19963 22005 23358 23968 22873 21560 20344

8 ANNUAL ADJUSTED NET DEMAND (4-5B+6B) 26920 27100 27695 27712 27709 27709 28692 28544 28528 28509 28509 28509

9 NET GENERATING CAPABILITY 31132 31220 31283 31316 31477 31677 32003 31830 31880 31892 31564 31822

10 PARTICIPATION PURCHASES - TOTAL 3020 4046 4159 4175 3748 3710 3379 3375 3269 3267 3258 3248

11 PARTICIPATION SALES - TOTAL 1920 2166 2238 2238 2248 2250 2101 2094 1993 1993 1993 1990

12 ADJUSTED NET CAPABILITY (9+10-11) 32232 33100 33204 33253 32977 33137 33281 33111 33156 33166 32829 33080

13 NET RESERVE CAPACITY OBLIGATION(8x 15) 3934 3962 4051 4054 4053 4053 4202 4179 4177 4174 4174 4174

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) 24555 29267 31205 30595 27931 24016 26207 27537 28145 27047 25734 24518

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) 7677 3833 1999 2658 5046 9121 7074 5574 5011 6119 7095 8562

SUMMER: MAY 1 - OCT 31; WINTER: NOV 1 - APR 30

FORECASTED MONTHLY LOAD AND CAPABLITY - AS COMMITTED

II-3

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MEGAWATTS

MAPP-US

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2002 2002 2002 2002 2002 2002 2002 2002 2003 2003 2003 2003

1A MONTHLY MAXIMUM DEMAND 21701 26541 28551 27946 25420 21498 22330 24025 24573 23468 21951 20564

1B DEMAND AT TIME OF MONTHLY SYSTEM DEMAND 21701 26541 28551 27946 25420 21498 22330 24025 24573 23468 21951 20564

2 SCHEDULE L PURCHASES AT TIME OF MSP 223 225 225 225 225 308 309 434 494 494 314 219

3 MONTHLY SYSTEM DEMAND (1B-2) 21478 26316 28326 27721 25195 21190 22021 23591 24079 22974 21637 20345

4 ANNUAL SYSTEM DEMAND 28195 28298 28642 28638 28638 28638 28638 28653 28658 28658 28658 28658

5A FIRM PURCHASES - TOTAL 1586 1715 2082 1972 1628 1448 939 1061 1258 1037 954 857

5B SEASONAL FIRM PURCHASES - TOTAL 2082 2082 2082 2082 2082 2082 1250 1250 1250 1250 1250 1250

6A FIRM SALES - TOTAL 701 833 1198 1110 736 810 1198 1300 1518 1295 1211 1111

6B SEASONAL FIRM SALES - TOTAL 1202 1202 1202 1202 1202 1302 1535 1535 1535 1535 1535 1535

7 MONTHLY ADJUSTED NET DEMAND (3-5A+6A) 20593 25434 27442 26859 24303 20552 22280 23830 24339 23232 21894 20599

8 ANNUAL ADJUSTED NET DEMAND (4-5B+6B) 27315 27418 27762 27758 27758 27858 28923 28938 28943 28943 28943 28943

9 NET GENERATING CAPABILITY 31744 31716 31620 31641 31802 32005 32360 32197 32248 32259 31922 32177

10 PARTICIPATION PURCHASES - TOTAL 3178 3443 3494 3495 3501 3513 3477 3481 3445 3443 3439 3430

11 PARTICIPATION SALES - TOTAL 1867 2074 2066 2066 2076 2079 1948 1949 1951 1948 1948 1946

12 ADJUSTED NET CAPABILITY (9+10-11) 33055 33085 33048 33070 33227 33439 33889 33729 33742 33754 33413 33661

13 NET RESERVE CAPACITY OBLIGATION(8x 15) 3992 4007 4061 4061 4061 4076 4238 4241 4242 4242 4242 4242

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) 24585 29441 31503 30920 28364 24628 26518 28071 28581 27474 26136 24841

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) 8470 3644 1545 2150 4863 8811 7371 5658 5161 6280 7277 8820

SUMMER: MAY 1 - OCT 31; WINTER: NOV 1 - APR 30

FORECASTED MONTHLY LOAD AND CAPABLITY - AS COMMITTED

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MAPP-US

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2001 2001 2001 2001 2001 2001 2001 2001 2002 2002 2002 2002

ALGN 11 8 4 5 5 13 12 19 18 19 20 20AMES 50 33 9 27 22 58 57 54 55 58 60 54ATL 11 6 3 3 6 16 18 16 17 18 18 17BEPC 430 261 181 280 379 386 442 430 551 513 548 582CMPA 26 10 7 16 24 42 50 42 47 49 51 48GSE 107 129 51 76 154 172 166 137 137 174 183 261GRE 364 44 16 64 273 671 332 210 215 269 394 535HMU 1 0 0 0 0 2 2 1 2 2 2 2HSTG 26 22 9 13 26 44 39 35 38 40 44 46HCPD 14 13 4 4 10 18 17 12 9 12 16 20HUC 25 16 13 13 24 29 30 30 31 32 31 32LES 148 50 50 45 43 205 209 197 194 197 213 233MEC 1283 728 338 382 938 1792 1745 1658 1628 1660 1807 1842MMPA 30 1 1 1 22 59 54 44 47 46 68 63MP 87 183 228 282 405 384 393 380 383 386 465 518MPC 41 64 63 63 48 2 31 44 44 45 44 36MRES 205 130 90 79 182 240 151 101 104 116 155 195MDU 133 49 9 22 100 155 117 76 91 108 134 143MEAN 85 64 51 51 65 89 61 54 51 59 60 69MPW 71 54 48 52 60 75 66 64 62 62 64 65NPPD 632 229 113 114 322 521 452 351 357 388 448 613NULM 27 19 14 16 24 33 37 35 36 37 37 35NSP 1787 631 601 701 588 1956 758 299 -15 390 220 842NWPS 121 35 -2 -1 60 126 76 56 54 68 85 100OPPD 660 207 -42 53 246 726 795 577 426 553 754 767OTP 19 23 -7 -14 15 50 165 83 58 59 166 182PLLA 10 7 7 3 4 11 12 11 12 13 13 13RPU 67 24 2 4 15 66 71 75 76 80 89 93SMMP 110 -3 -43 -29 35 101 52 32 47 56 71 80SJLP 85 38 -21 9 31 118 95 56 44 63 97 125WAPA 1000 762 213 328 914 942 564 395 187 541 725 915WLMR -16 -26 -27 -24 -18 -10 -20 -21 -16 -16 -12 -12WPPI 27 22 16 20 24 29 25 21 21 22 25 28

TOTAL 7677 3833 1999 2658 5046 9121 7074 5574 5011 6119 7095 8562

FORECASTED SURPLUS & DEFICIT(-) SUMMARY - AS COMMITTEDMEGAWATTS

II-5

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MAPP-US

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2002 2002 2002 2002 2002 2002 2002 2002 2003 2003 2003 2003

ALGN 20 15 10 12 12 19 17 17 17 18 19 19AMES 50 33 8 27 22 58 57 54 56 59 61 55ATL 17 6 3 3 7 16 17 16 16 18 17 17BEPC 611 440 295 394 494 501 609 595 619 582 618 653CMPA 67 47 42 39 45 63 62 54 59 61 63 60GSE 182 118 36 61 145 164 130 103 101 138 146 225GRE 515 197 41 99 319 733 312 175 180 237 367 509HMU 1 0 0 0 0 2 2 1 1 2 2 2HSTG 29 24 12 16 29 47 44 40 42 44 43 45HCPD 6 4 -4 -3 2 11 7 2 -1 2 5 10HUC 24 14 12 12 22 27 52 52 52 53 52 52LES 143 43 43 46 47 209 196 182 179 181 195 216MEC 1533 533 232 275 844 1713 1662 1580 1555 1588 1739 1775MMPA 40 -7 -10 -9 18 53 48 38 41 40 64 57MP 447 397 369 367 422 408 416 378 342 342 422 475MPC 36 59 58 58 43 2 31 44 44 45 44 36MRES 201 107 50 81 151 213 146 91 89 101 141 181MDU 130 45 4 16 95 151 113 72 86 104 130 140MEAN 62 41 30 30 44 68 60 53 50 57 59 68MPW 68 51 44 48 55 70 61 59 56 56 58 58NPPD 594 183 64 64 280 480 409 305 311 344 411 578NULM 26 18 13 15 23 33 37 35 36 37 37 35NSP 1421 61 -5 30 297 1629 1061 465 354 761 598 1270NWPS 114 28 -11 -10 52 118 74 54 52 66 83 99OPPD 804 320 58 156 351 689 755 522 372 502 705 734OTP 13 16 -12 -21 11 45 157 74 56 55 162 179PLLA 10 7 6 2 3 10 11 10 11 13 13 13RPU 107 61 41 43 54 107 111 116 117 121 129 135SMMP 100 -15 -55 -41 25 92 37 16 34 44 59 68SJLP 86 39 -20 11 32 121 97 58 44 64 99 128WAPA 1002 765 206 337 915 943 577 399 187 541 725 914WLMR -15 -26 -29 -26 -19 -11 -21 -22 -17 -17 -13 -13WPPI 26 20 14 18 23 27 24 20 20 21 24 27

TOTAL 8470 3644 1545 2150 4863 8811 7371 5658 5161 6280 7277 8820

FORECASTED SURPLUS & DEFICIT(-) SUMMARY - AS COMMITTEDMEGAWATTS

II-6

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MEGAWATTS

Algona Municipal Utilities

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2001 2001 2001 2001 2001 2001 2001 2001 2002 2002 2002 2002

1A MONTHLY MAXIMUM DEMAND 15 19 23 22 22 14 15 16 17 16 15 15

1B DEMAND AT TIME OF MONTHLY SYSTEM DEMAND 15 19 23 22 22 14 15 16 17 16 15 15

2 SCHEDULE L PURCHASES AT TIME OF MSP 0 0 0 0 0 0 0 0 0 0 0 0

3 MONTHLY SYSTEM DEMAND (1B-2) 15 19 23 22 22 14 15 16 17 16 15 15

4 ANNUAL SYSTEM DEMAND 23 23 23 23 23 23 23 23 23 23 23 23

5A FIRM PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

5B SEASONAL FIRM PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

6A FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

6B SEASONAL FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

7 MONTHLY ADJUSTED NET DEMAND (3-5A+6A) 15 19 23 22 22 14 15 16 17 16 15 15

8 ANNUAL ADJUSTED NET DEMAND (4-5B+6B) 23 23 23 23 23 23 23 23 23 23 23 23

9 NET GENERATING CAPABILITY 38 38 38 38 38 38 38 38 38 38 38 38

10 PARTICIPATION PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

11 PARTICIPATION SALES - TOTAL 9 8 8 8 8 8 8 0 0 0 0 0

12 ADJUSTED NET CAPABILITY (9+10-11) 29 30 30 30 30 30 30 38 38 38 38 38

13 NET RESERVE CAPACITY OBLIGATION(8x 15) 3 3 3 3 3 3 3 3 3 3 3 3

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) 18 22 26 25 25 17 18 19 20 19 18 18

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) 11 8 4 5 5 13 12 19 18 19 20 20

SUMMER: MAY 1 - OCT 31; WINTER: NOV 1 - APR 30

FORECASTED MONTHLY LOAD AND CAPABLITY - AS COMMITTED

II-7

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COMMITTED PURCHASES AND SALES

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2001 2001 2001 2001 2001 2001 2001 2001 2002 2002 2002 2002

FIRM PURCHASESTOTAL FIRM PURCHASES 0 0 0 0 0 0 0 0 0 0 0 0

FIRM SALESTOTAL FIRM SALES 0 0 0 0 0 0 0 0 0 0 0 0

PARTICIPATION PURCHASESTOTAL PARTICIPATION PURCHASES 0 0 0 0 0 0 0 0 0 0 0 0

PARTICIPATION SALESMEC …………….. 9 8 8 8 8 8 8 0 0 0 0 0

TOTAL PARTICIPATION SALES 9 8 8 8 8 8 8 0 0 0 0 0

II-8

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MEGAWATTS

Algona Municipal Utilities

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2002 2002 2002 2002 2002 2002 2002 2002 2003 2003 2003 2003

1A MONTHLY MAXIMUM DEMAND 15 20 24 22 22 15 17 17 17 16 15 15

1B DEMAND AT TIME OF MONTHLY SYSTEM DEMAND 15 20 24 22 22 15 17 17 17 16 15 15

2 SCHEDULE L PURCHASES AT TIME OF MSP 0 0 0 0 0 0 0 0 0 0 0 0

3 MONTHLY SYSTEM DEMAND (1B-2) 15 20 24 22 22 15 17 17 17 16 15 15

4 ANNUAL SYSTEM DEMAND 23 23 24 24 24 24 24 24 24 24 24 24

5A FIRM PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

5B SEASONAL FIRM PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

6A FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

6B SEASONAL FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

7 MONTHLY ADJUSTED NET DEMAND (3-5A+6A) 15 20 24 22 22 15 17 17 17 16 15 15

8 ANNUAL ADJUSTED NET DEMAND (4-5B+6B) 23 23 24 24 24 24 24 24 24 24 24 24

9 NET GENERATING CAPABILITY 38 38 38 38 38 38 38 38 38 38 38 38

10 PARTICIPATION PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

11 PARTICIPATION SALES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

12 ADJUSTED NET CAPABILITY (9+10-11) 38 38 38 38 38 38 38 38 38 38 38 38

13 NET RESERVE CAPACITY OBLIGATION(8x 15) 3 3 4 4 4 4 4 4 4 4 4 4

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) 18 23 28 26 26 19 21 21 21 20 19 19

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) 20 15 10 12 12 19 17 17 17 18 19 19

SUMMER: MAY 1 - OCT 31; WINTER: NOV 1 - APR 30

FORECASTED MONTHLY LOAD AND CAPABLITY - AS COMMITTED

II-9

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COMMITTED PURCHASES AND SALES

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2002 2002 2002 2002 2002 2002 2002 2002 2003 2003 2003 2003

FIRM PURCHASESTOTAL FIRM PURCHASES 0 0 0 0 0 0 0 0 0 0 0 0

FIRM SALESTOTAL FIRM SALES 0 0 0 0 0 0 0 0 0 0 0 0

PARTICIPATION PURCHASESTOTAL PARTICIPATION PURCHASES 0 0 0 0 0 0 0 0 0 0 0 0

PARTICIPATION SALESMEC …………….. 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL PARTICIPATION SALES 0 0 0 0 0 0 0 0 0 0 0 0

II-10

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MEGAWATTS

Ames Municipal Electric System

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2001 2001 2001 2001 2001 2001 2001 2001 2002 2002 2002 2002

1A MONTHLY MAXIMUM DEMAND 71 94 116 98 98 63 66 70 69 66 64 67

1B DEMAND AT TIME OF MONTHLY SYSTEM DEMAND 71 94 116 98 98 63 66 70 69 66 64 67

2 SCHEDULE L PURCHASES AT TIME OF MSP 0 0 0 0 0 0 0 0 0 0 0 0

3 MONTHLY SYSTEM DEMAND (1B-2) 71 94 116 98 98 63 66 70 69 66 64 67

4 ANNUAL SYSTEM DEMAND 109 109 116 116 116 116 116 116 116 116 116 116

5A FIRM PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

5B SEASONAL FIRM PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

6A FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

6B SEASONAL FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

7 MONTHLY ADJUSTED NET DEMAND (3-5A+6A) 71 94 116 98 98 63 66 70 69 66 64 67

8 ANNUAL ADJUSTED NET DEMAND (4-5B+6B) 109 109 116 116 116 116 116 116 116 116 116 116

9 NET GENERATING CAPABILITY 122 122 121 121 122 123 125 126 126 126 126 123

10 PARTICIPATION PURCHASES - TOTAL 15 21 21 21 15 15 15 15 15 15 15 15

11 PARTICIPATION SALES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

12 ADJUSTED NET CAPABILITY (9+10-11) 137 143 142 142 137 138 140 141 141 141 141 138

13 NET RESERVE CAPACITY OBLIGATION(8x 15) 16 16 17 17 17 17 17 17 17 17 17 17

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) 87 110 133 115 115 80 83 87 86 83 81 84

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) 50 33 9 27 22 58 57 54 55 58 60 54

SUMMER: MAY 1 - OCT 31; WINTER: NOV 1 - APR 30

FORECASTED MONTHLY LOAD AND CAPABLITY - AS COMMITTED

II-11

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COMMITTED PURCHASES AND SALES

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2001 2001 2001 2001 2001 2001 2001 2001 2002 2002 2002 2002

FIRM PURCHASESTOTAL FIRM PURCHASES 0 0 0 0 0 0 0 0 0 0 0 0

FIRM SALESTOTAL FIRM SALES 0 0 0 0 0 0 0 0 0 0 0 0

PARTICIPATION PURCHASESMPW ................ 15 15 15 15 15 15 15 15 15 15 15 15AEMC ................ 0 6 6 6 0 0 0 0 0 0 0 0

TOTAL PARTICIPATION PURCHASES 15 21 21 21 15 15 15 15 15 15 15 15

PARTICIPATION SALESTOTAL PARTICIPATION SALES 0 0 0 0 0 0 0 0 0 0 0 0

II-12

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MEGAWATTS

Ames Municipal Electric System

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2002 2002 2002 2002 2002 2002 2002 2002 2003 2003 2003 2003

1A MONTHLY MAXIMUM DEMAND 72 95 118 99 99 64 67 71 69 66 64 67

1B DEMAND AT TIME OF MONTHLY SYSTEM DEMAND 72 95 118 99 99 64 67 71 69 66 64 67

2 SCHEDULE L PURCHASES AT TIME OF MSP 0 0 0 0 0 0 0 0 0 0 0 0

3 MONTHLY SYSTEM DEMAND (1B-2) 72 95 118 99 99 64 67 71 69 66 64 67

4 ANNUAL SYSTEM DEMAND 116 116 118 118 118 118 118 118 118 118 118 118

5A FIRM PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

5B SEASONAL FIRM PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

6A FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

6B SEASONAL FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

7 MONTHLY ADJUSTED NET DEMAND (3-5A+6A) 72 95 118 99 99 64 67 71 69 66 64 67

8 ANNUAL ADJUSTED NET DEMAND (4-5B+6B) 116 116 118 118 118 118 118 118 118 118 118 118

9 NET GENERATING CAPABILITY 122 122 121 121 122 123 125 126 126 126 126 123

10 PARTICIPATION PURCHASES - TOTAL 17 23 23 23 17 17 17 17 17 17 17 17

11 PARTICIPATION SALES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

12 ADJUSTED NET CAPABILITY (9+10-11) 139 145 144 144 139 140 142 143 143 143 143 140

13 NET RESERVE CAPACITY OBLIGATION(8x 15) 17 17 18 18 18 18 18 18 18 18 18 18

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) 89 112 136 117 117 82 85 89 87 84 82 85

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) 50 33 8 27 22 58 57 54 56 59 61 55

SUMMER: MAY 1 - OCT 31; WINTER: NOV 1 - APR 30

FORECASTED MONTHLY LOAD AND CAPABLITY - AS COMMITTED

II-13

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COMMITTED PURCHASES AND SALES

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2002 2002 2002 2002 2002 2002 2002 2002 2003 2003 2003 2003

FIRM PURCHASESTOTAL FIRM PURCHASES 0 0 0 0 0 0 0 0 0 0 0 0

FIRM SALESTOTAL FIRM SALES 0 0 0 0 0 0 0 0 0 0 0 0

PARTICIPATION PURCHASESMPW ................ 17 17 17 17 17 17 17 17 17 17 17 17AEMC ................ 0 6 6 6 0 0 0 0 0 0 0 0

TOTAL PARTICIPATION PURCHASES 17 23 23 23 17 17 17 17 17 17 17 17

PARTICIPATION SALESTOTAL PARTICIPATION SALES 0 0 0 0 0 0 0 0 0 0 0 0

II-14

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MEGAWATTS

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2001 2001 2001 2001 2001 2001 2001 2001 2002 2002 2002 2002

1A MONTHLY MAXIMUM DEMAND 16 23 27 27 24 17 16 18 17 16 16 16

1B DEMAND AT TIME OF MONTHLY SYSTEM DEMAND 16 23 27 27 24 17 16 18 17 16 16 16

2 SCHEDULE L PURCHASES AT TIME OF MSP 0 0 0 0 0 0 0 0 0 0 0 0

3 MONTHLY SYSTEM DEMAND (1B-2) 16 23 27 27 24 17 16 18 17 16 16 16

4 ANNUAL SYSTEM DEMAND 25 25 27 27 27 27 27 27 27 27 27 27

5A FIRM PURCHASES - TOTAL 5 7 8 8 8 5 6 6 6 6 6 5

5B SEASONAL FIRM PURCHASES - TOTAL 8 8 8 8 8 8 6 6 6 6 6 6

6A FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

6B SEASONAL FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

7 MONTHLY ADJUSTED NET DEMAND (3-5A+6A) 11 16 19 19 16 12 10 12 11 10 10 11

8 ANNUAL ADJUSTED NET DEMAND (4-5B+6B) 17 17 19 19 19 19 21 21 21 21 21 21

9 NET GENERATING CAPABILITY 31 31 31 31 31 31 31 31 31 31 31 31

10 PARTICIPATION PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

11 PARTICIPATION SALES - TOTAL 6 6 6 6 6 0 0 0 0 0 0 0

12 ADJUSTED NET CAPABILITY (9+10-11) 25 25 25 25 25 31 31 31 31 31 31 31

13 NET RESERVE CAPACITY OBLIGATION(8x 15) 3 3 3 3 3 3 3 3 3 3 3 3

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) 14 19 22 22 19 15 13 15 14 13 13 14

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) 11 6 3 3 6 16 18 16 17 18 18 17

SUMMER: MAY 1 - OCT 31; WINTER: NOV 1 - APR 30

FORECASTED MONTHLY LOAD AND CAPABLITY - AS COMMITTED

Atlantic Municipal Utilities

II-15

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COMMITTED PURCHASES AND SALES

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2001 2001 2001 2001 2001 2001 2001 2001 2002 2002 2002 2002

FIRM PURCHASESWAPA ................ 5 7 8 8 8 5 6 6 6 6 6 5

TOTAL FIRM PURCHASES 5 7 8 8 8 5 6 6 6 6 6 5

FIRM SALESTOTAL FIRM SALES 0 0 0 0 0 0 0 0 0 0 0 0

PARTICIPATION PURCHASESTOTAL PARTICIPATION PURCHASES 0 0 0 0 0 0 0 0 0 0 0 0

PARTICIPATION SALESUNKNOWN ................ 6 6 6 6 6 0 0 0 0 0 0 0

TOTAL PARTICIPATION SALES 6 6 6 6 6 0 0 0 0 0 0 0

II-16

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MEGAWATTS

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2002 2002 2002 2002 2002 2002 2002 2002 2003 2003 2003 2003

1A MONTHLY MAXIMUM DEMAND 16 24 28 28 24 17 17 18 18 16 17 16

1B DEMAND AT TIME OF MONTHLY SYSTEM DEMAND 16 24 28 28 24 17 17 18 18 16 17 16

2 SCHEDULE L PURCHASES AT TIME OF MSP 0 0 0 0 0 0 0 0 0 0 0 0

3 MONTHLY SYSTEM DEMAND (1B-2) 16 24 28 28 24 17 17 18 18 16 17 16

4 ANNUAL SYSTEM DEMAND 27 27 28 28 28 28 28 28 28 28 28 28

5A FIRM PURCHASES - TOTAL 5 7 8 8 8 5 6 6 6 6 6 5

5B SEASONAL FIRM PURCHASES - TOTAL 8 8 8 8 8 8 6 6 6 6 6 6

6A FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

6B SEASONAL FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

7 MONTHLY ADJUSTED NET DEMAND (3-5A+6A) 11 17 20 20 16 12 11 12 12 10 11 11

8 ANNUAL ADJUSTED NET DEMAND (4-5B+6B) 19 19 20 20 20 20 22 22 22 22 22 22

9 NET GENERATING CAPABILITY 31 31 31 31 31 31 31 31 31 31 31 31

10 PARTICIPATION PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

11 PARTICIPATION SALES - TOTAL 0 5 5 5 5 0 0 0 0 0 0 0

12 ADJUSTED NET CAPABILITY (9+10-11) 31 26 26 26 26 31 31 31 31 31 31 31

13 NET RESERVE CAPACITY OBLIGATION(8x 15) 3 3 3 3 3 3 3 3 3 3 3 3

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) 14 20 23 23 19 15 14 15 15 13 14 14

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) 17 6 3 3 7 16 17 16 16 18 17 17

SUMMER: MAY 1 - OCT 31; WINTER: NOV 1 - APR 30

FORECASTED MONTHLY LOAD AND CAPABLITY - AS COMMITTED

Atlantic Municipal Utilities

II-17

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COMMITTED PURCHASES AND SALES

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2002 2002 2002 2002 2002 2002 2002 2002 2003 2003 2003 2003

FIRM PURCHASESWAPA ................ 5 7 8 8 8 5 6 6 6 6 6 5

TOTAL FIRM PURCHASES 5 7 8 8 8 5 6 6 6 6 6 5

FIRM SALESTOTAL FIRM SALES 0 0 0 0 0 0 0 0 0 0 0 0

PARTICIPATION PURCHASESTOTAL PARTICIPATION PURCHASES 0 0 0 0 0 0 0 0 0 0 0 0

PARTICIPATION SALESUNKNOWN ................ 0 5 5 5 5 0 0 0 0 0 0 0

TOTAL PARTICIPATION SALES 0 5 5 5 5 0 0 0 0 0 0 0

II-18

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MEGAWATTS

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2001 2001 2001 2001 2001 2001 2001 2001 2002 2002 2002 2002

1A MONTHLY MAXIMUM DEMAND 785 952 1094 1003 904 904 908 971 1096 1005 910 798

1B DEMAND AT TIME OF MONTHLY SYSTEM DEMAND 785 952 1094 1003 904 904 908 971 1096 1005 910 798

2 SCHEDULE L PURCHASES AT TIME OF MSP 0 0 0 0 0 0 0 0 0 0 0 0

3 MONTHLY SYSTEM DEMAND (1B-2) 785 952 1094 1003 904 904 908 971 1096 1005 910 798

4 ANNUAL SYSTEM DEMAND 1087 1087 1094 1094 1094 1094 1094 1094 1096 1096 1096 1096

5A FIRM PURCHASES - TOTAL 34 34 34 34 34 34 121 172 302 173 115 39

5B SEASONAL FIRM PURCHASES - TOTAL 34 34 34 34 34 34 302 302 302 302 302 302

6A FIRM SALES - TOTAL 152 152 89 89 89 89 99 99 99 99 99 99

6B SEASONAL FIRM SALES - TOTAL 152 152 152 152 152 152 99 99 99 99 99 99

7 MONTHLY ADJUSTED NET DEMAND (3-5A+6A) 903 1070 1149 1058 959 959 886 898 893 931 894 858

8 ANNUAL ADJUSTED NET DEMAND (4-5B+6B) 1205 1205 1212 1212 1212 1212 891 891 893 893 893 893

9 NET GENERATING CAPABILITY 1717 1715 1715 1723 1723 1730 1723 1723 1739 1739 1737 1735

10 PARTICIPATION PURCHASES - TOTAL 33 33 33 33 33 33 33 33 33 33 33 33

11 PARTICIPATION SALES - TOTAL 236 236 236 236 236 236 294 294 194 194 194 194

12 ADJUSTED NET CAPABILITY (9+10-11) 1514 1512 1512 1520 1520 1527 1462 1462 1578 1578 1576 1574

13 NET RESERVE CAPACITY OBLIGATION(8x 15) 181 181 182 182 182 182 134 134 134 134 134 134

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) 1084 1251 1331 1240 1141 1141 1020 1032 1027 1065 1028 992

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) 430 261 181 280 379 386 442 430 551 513 548 582

SUMMER: MAY 1 - OCT 31; WINTER: NOV 1 - APR 30

FORECASTED MONTHLY LOAD AND CAPABLITY - AS COMMITTED

Basin Electric Power Cooperative

II-19

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COMMITTED PURCHASES AND SALES

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2001 2001 2001 2001 2001 2001 2001 2001 2002 2002 2002 2002

FIRM PURCHASESWAPA ................ 0 0 0 0 0 0 88 139 269 140 82 6WAPA ................ 34 34 34 34 34 34 33 33 33 33 33 33

TOTAL FIRM PURCHASES 34 34 34 34 34 34 121 172 302 173 115 39

FIRM SALESUPA ................ 35 35 35 35 35 35 45 45 45 45 45 45NSP ................ 54 54 54 54 54 54 54 54 54 54 54 54IDACORP ................ 50 50 0 0 0 0 0 0 0 0 0 0GRANITE PEAK ................ 13 13 0 0 0 0 0 0 0 0 0 0MPC ................ 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL FIRM SALES 152 152 89 89 89 89 99 99 99 99 99 99

PARTICIPATION PURCHASESNIPC ................ 33 33 33 33 33 33 33 33 33 33 33 33

TOTAL PARTICIPATION PURCHASES 33 33 33 33 33 33 33 33 33 33 33 33

PARTICIPATION SALESMDU ................ 66 66 66 66 66 66 66 66 66 66 66 66MEAN ................ 20 20 20 20 20 20 0 0 0 0 0 0MTPC ................ 0 0 0 0 0 0 98 98 98 98 98 98WPL ................ 100 100 100 100 100 100 100 100 0 0 0 0HCPD ................ 30 30 30 30 30 30 30 30 30 30 30 30NWPS ................ 20 20 20 20 20 20 0 0 0 0 0 0

TOTAL PARTICIPATION SALES 236 236 236 236 236 236 294 294 194 194 194 194

II-20

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MEGAWATTS

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2002 2002 2002 2002 2002 2002 2002 2002 2003 2003 2003 2003

1A MONTHLY MAXIMUM DEMAND 795 964 1107 1016 916 916 921 986 1108 1016 920 807

1B DEMAND AT TIME OF MONTHLY SYSTEM DEMAND 795 964 1107 1016 916 916 921 986 1108 1016 920 807

2 SCHEDULE L PURCHASES AT TIME OF MSP 0 0 0 0 0 0 0 0 0 0 0 0

3 MONTHLY SYSTEM DEMAND (1B-2) 795 964 1107 1016 916 916 921 986 1108 1016 920 807

4 ANNUAL SYSTEM DEMAND 1096 1096 1107 1107 1107 1107 1107 1107 1108 1108 1108 1108

5A FIRM PURCHASES - TOTAL 34 34 34 34 34 34 121 172 302 173 115 39

5B SEASONAL FIRM PURCHASES - TOTAL 34 34 34 34 34 34 302 302 302 302 302 302

6A FIRM SALES - TOTAL 94 94 94 94 94 94 54 54 54 54 54 54

6B SEASONAL FIRM SALES - TOTAL 94 94 94 94 94 94 54 54 54 54 54 54

7 MONTHLY ADJUSTED NET DEMAND (3-5A+6A) 855 1024 1167 1076 976 976 854 868 860 897 859 822

8 ANNUAL ADJUSTED NET DEMAND (4-5B+6B) 1156 1156 1167 1167 1167 1167 859 859 860 860 860 860

9 NET GENERATING CAPABILITY 1717 1715 1715 1723 1723 1730 1723 1723 1739 1739 1737 1735

10 PARTICIPATION PURCHASES - TOTAL 33 33 33 33 33 33 33 33 33 33 33 33

11 PARTICIPATION SALES - TOTAL 111 111 111 111 111 111 164 164 164 164 164 164

12 ADJUSTED NET CAPABILITY (9+10-11) 1639 1637 1637 1645 1645 1652 1592 1592 1608 1608 1606 1604

13 NET RESERVE CAPACITY OBLIGATION(8x 15) 173 173 175 175 175 175 129 129 129 129 129 129

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) 1028 1197 1342 1251 1151 1151 983 997 989 1026 988 951

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) 611 440 295 394 494 501 609 595 619 582 618 653

SUMMER: MAY 1 - OCT 31; WINTER: NOV 1 - APR 30

FORECASTED MONTHLY LOAD AND CAPABLITY - AS COMMITTED

Basin Electric Power Cooperative

II-21

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COMMITTED PURCHASES AND SALES

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2002 2002 2002 2002 2002 2002 2002 2002 2003 2003 2003 2003

FIRM PURCHASESWAPA ................ 0 0 0 0 0 0 88 139 269 140 82 6WAPA ................ 34 34 34 34 34 34 33 33 33 33 33 33

TOTAL FIRM PURCHASES 34 34 34 34 34 34 121 172 302 173 115 39

FIRM SALESUPA ................ 35 35 35 35 35 35 0 0 0 0 0 0NSP ................ 54 54 54 54 54 54 54 54 54 54 54 54IDACORP ................ 0 0 0 0 0 0 0 0 0 0 0 0GRANITE PEAK ................ 0 0 0 0 0 0 0 0 0 0 0 0MPC ................ 5 5 5 5 5 5 0 0 0 0 0 0

TOTAL FIRM SALES 94 94 94 94 94 94 54 54 54 54 54 54

PARTICIPATION PURCHASESNIPC ................ 33 33 33 33 33 33 33 33 33 33 33 33

TOTAL PARTICIPATION PURCHASES 33 33 33 33 33 33 33 33 33 33 33 33

PARTICIPATION SALESMDU ................ 66 66 66 66 66 66 66 66 66 66 66 66MEAN ................ 0 0 0 0 0 0 0 0 0 0 0 0MTPC ................ 0 0 0 0 0 0 98 98 98 98 98 98WPL ................ 0 0 0 0 0 0 0 0 0 0 0 0HCPD ................ 20 20 20 20 20 20 0 0 0 0 0 0NWPS ................ 25 25 25 25 25 25 0 0 0 0 0 0

TOTAL PARTICIPATION SALES 111 111 111 111 111 111 164 164 164 164 164 164

II-22

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MEGAWATTS

Central Minnesota Municipal Power Agency

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2001 2001 2001 2001 2001 2001 2001 2001 2002 2002 2002 2002

1A MONTHLY MAXIMUM DEMAND 55 66 71 73 67 49 51 59 54 52 50 53

1B DEMAND AT TIME OF MONTHLY SYSTEM DEMAND 55 66 71 73 67 49 51 59 54 52 50 53

2 SCHEDULE L PURCHASES AT TIME OF MSP 0 0 0 0 0 0 0 0 0 0 0 0

3 MONTHLY SYSTEM DEMAND (1B-2) 55 66 71 73 67 49 51 59 54 52 50 53

4 ANNUAL SYSTEM DEMAND 72 72 72 73 73 73 73 73 73 73 73 73

5A FIRM PURCHASES - TOTAL 10 10 10 10 10 10 10 10 10 10 10 10

5B SEASONAL FIRM PURCHASES - TOTAL 10 10 10 10 10 10 10 10 10 10 10 10

6A FIRM SALES - TOTAL 21 21 21 21 21 21 12 12 12 12 12 12

6B SEASONAL FIRM SALES - TOTAL 21 21 21 21 21 21 12 12 12 12 12 12

7 MONTHLY ADJUSTED NET DEMAND (3-5A+6A) 66 77 82 84 78 60 53 61 56 54 52 55

8 ANNUAL ADJUSTED NET DEMAND (4-5B+6B) 83 83 83 84 84 84 75 75 75 75 75 75

9 NET GENERATING CAPABILITY 127 122 124 136 138 138 138 138 138 138 138 138

10 PARTICIPATION PURCHASES - TOTAL 6 6 6 6 6 6 0 0 0 0 0 0

11 PARTICIPATION SALES - TOTAL 29 29 29 29 29 29 24 24 24 24 24 24

12 ADJUSTED NET CAPABILITY (9+10-11) 104 99 101 113 115 115 114 114 114 114 114 114

13 NET RESERVE CAPACITY OBLIGATION(8x 15) 12 12 12 13 13 13 11 11 11 11 11 11

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) 78 89 94 97 91 73 64 72 67 65 63 66

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) 26 10 7 16 24 42 50 42 47 49 51 48

SUMMER: MAY 1 - OCT 31; WINTER: NOV 1 - APR 30

FORECASTED MONTHLY LOAD AND CAPABLITY - AS COMMITTED

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COMMITTED PURCHASES AND SALES

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2001 2001 2001 2001 2001 2001 2001 2001 2002 2002 2002 2002

FIRM PURCHASESWPL ................ 5 5 5 5 5 5 5 5 5 5 5 5NSP ................ 5 5 5 5 5 5 5 5 5 5 5 5

TOTAL FIRM PURCHASES 10 10 10 10 10 10 10 10 10 10 10 10

FIRM SALESXCEL ................ 15 15 15 15 15 15 12 12 12 12 12 12WLMR ................ 6 6 6 6 6 6 0 0 0 0 0 0

TOTAL FIRM SALES 21 21 21 21 21 21 12 12 12 12 12 12

PARTICIPATION PURCHASESMUNI ................ 6 6 6 6 6 6 0 0 0 0 0 0

TOTAL PARTICIPATION PURCHASES 6 6 6 6 6 6 0 0 0 0 0 0

PARTICIPATION SALESHCPD ................ 24 24 24 24 24 24 24 24 24 24 24 24GEN SYS ................ 5 5 5 5 5 5 0 0 0 0 0 0

TOTAL PARTICIPATION SALES 29 29 29 29 29 29 24 24 24 24 24 24

II-24

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MEGAWATTS

Central Minnesota Municipal Power Agency

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2002 2002 2002 2002 2002 2002 2002 2002 2003 2003 2003 2003

1A MONTHLY MAXIMUM DEMAND 55 67 72 74 68 50 52 60 55 53 51 54

1B DEMAND AT TIME OF MONTHLY SYSTEM DEMAND 55 67 72 74 68 50 52 60 55 53 51 54

2 SCHEDULE L PURCHASES AT TIME OF MSP 0 0 0 0 0 0 0 0 0 0 0 0

3 MONTHLY SYSTEM DEMAND (1B-2) 55 67 72 74 68 50 52 60 55 53 51 54

4 ANNUAL SYSTEM DEMAND 73 73 73 74 74 74 74 74 74 74 74 74

5A FIRM PURCHASES - TOTAL 10 10 10 10 10 10 10 10 10 10 10 10

5B SEASONAL FIRM PURCHASES - TOTAL 10 10 10 10 10 10 10 10 10 10 10 10

6A FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

6B SEASONAL FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

7 MONTHLY ADJUSTED NET DEMAND (3-5A+6A) 45 57 62 64 58 40 42 50 45 43 41 44

8 ANNUAL ADJUSTED NET DEMAND (4-5B+6B) 63 63 63 64 64 64 64 64 64 64 64 64

9 NET GENERATING CAPABILITY 146 138 138 138 138 138 138 138 138 138 138 138

10 PARTICIPATION PURCHASES - TOTAL 6 6 6 6 6 6 0 0 0 0 0 0

11 PARTICIPATION SALES - TOTAL 31 31 31 31 31 31 24 24 24 24 24 24

12 ADJUSTED NET CAPABILITY (9+10-11) 121 113 113 113 113 113 114 114 114 114 114 114

13 NET RESERVE CAPACITY OBLIGATION(8x 15) 9 9 9 10 10 10 10 10 10 10 10 10

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) 54 66 71 74 68 50 52 60 55 53 51 54

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) 67 47 42 39 45 63 62 54 59 61 63 60

SUMMER: MAY 1 - OCT 31; WINTER: NOV 1 - APR 30

FORECASTED MONTHLY LOAD AND CAPABLITY - AS COMMITTED

II-25

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COMMITTED PURCHASES AND SALES

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2002 2002 2002 2002 2002 2002 2002 2002 2003 2003 2003 2003

FIRM PURCHASESWPL ................ 5 5 5 5 5 5 5 5 5 5 5 5NSP ................ 5 5 5 5 5 5 5 5 5 5 5 5

TOTAL FIRM PURCHASES 10 10 10 10 10 10 10 10 10 10 10 10

FIRM SALESXCEL ................ 0 0 0 0 0 0 0 0 0 0 0 0WLMR ................ 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL FIRM SALES 0 0 0 0 0 0 0 0 0 0 0 0

PARTICIPATION PURCHASESMUNI ................ 6 6 6 6 6 6 0 0 0 0 0 0

TOTAL PARTICIPATION PURCHASES 6 6 6 6 6 6 0 0 0 0 0 0

PARTICIPATION SALESHCPD ................ 26 26 26 26 26 26 24 24 24 24 24 24GEN SYS ................ 5 5 5 5 5 5 0 0 0 0 0 0

TOTAL PARTICIPATION SALES 31 31 31 31 31 31 24 24 24 24 24 24

II-26

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MEGAWATTS

Gen-Sys Energy

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2001 2001 2001 2001 2001 2001 2001 2001 2002 2002 2002 2002

1A MONTHLY MAXIMUM DEMAND 659 709 779 755 684 683 719 750 800 763 703 623

1B DEMAND AT TIME OF MONTHLY SYSTEM DEMAND 659 709 779 755 684 683 719 750 800 763 703 623

2 SCHEDULE L PURCHASES AT TIME OF MSP 0 0 0 0 0 0 0 0 50 50 0 0

3 MONTHLY SYSTEM DEMAND (1B-2) 659 709 779 755 684 683 719 750 750 713 703 623

4 ANNUAL SYSTEM DEMAND 757 757 779 779 779 779 779 779 779 779 779 779

5A FIRM PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

5B SEASONAL FIRM PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

6A FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

6B SEASONAL FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

7 MONTHLY ADJUSTED NET DEMAND (3-5A+6A) 659 709 779 755 684 683 719 750 750 713 703 623

8 ANNUAL ADJUSTED NET DEMAND (4-5B+6B) 757 757 779 779 779 779 779 779 779 779 779 779

9 NET GENERATING CAPABILITY 1022 1090 1083 1084 1095 1116 1151 1154 1154 1154 1153 1149

10 PARTICIPATION PURCHASES - TOTAL 69 69 69 69 69 69 64 64 64 64 64 64

11 PARTICIPATION SALES - TOTAL 211 207 205 205 209 213 213 214 214 214 214 212

12 ADJUSTED NET CAPABILITY (9+10-11) 880 952 947 948 955 972 1002 1004 1004 1004 1003 1001

13 NET RESERVE CAPACITY OBLIGATION(8x 15) 114 114 117 117 117 117 117 117 117 117 117 117

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) 773 823 896 872 801 800 836 867 867 830 820 740

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) 107 129 51 76 154 172 166 137 137 174 183 261

SUMMER: MAY 1 - OCT 31; WINTER: NOV 1 - APR 30

FORECASTED MONTHLY LOAD AND CAPABLITY - AS COMMITTED

II-27

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COMMITTED PURCHASES AND SALES

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2001 2001 2001 2001 2001 2001 2001 2001 2002 2002 2002 2002

FIRM PURCHASESTOTAL FIRM PURCHASES 0 0 0 0 0 0 0 0 0 0 0 0

FIRM SALESNSP ................ 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL FIRM SALES 0 0 0 0 0 0 0 0 0 0 0 0

PARTICIPATION PURCHASESWPS ESI ................ 52 52 52 52 52 52 52 52 52 52 52 52CMPA ................ 5 5 5 5 5 5 0 0 0 0 0 0LMMU ................ 8 8 8 8 8 8 8 8 8 8 8 8OSAG ................ 4 4 4 4 4 4 4 4 4 4 4 4GRE (NETTING) ................ 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL PARTICIPATION PURCHASES 69 69 69 69 69 69 64 64 64 64 64 64

PARTICIPATION SALESMGE ................ 0 0 0 0 0 0 0 0 0 0 0 0GRE G3 ................ 175 171 169 169 173 177 180 181 181 181 181 179GRE (1/2 WPS ESI) ................ 26 26 26 26 26 26 26 26 26 26 26 26GRE (NETTING) ................ 10 10 10 10 10 10 7 7 7 7 7 7

TOTAL PARTICIPATION SALES 211 207 205 205 209 213 213 214 214 214 214 212

II-28

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MEGAWATTS

Gen-Sys Energy

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2002 2002 2002 2002 2002 2002 2002 2002 2003 2003 2003 2003

1A MONTHLY MAXIMUM DEMAND 670 721 796 772 695 693 729 758 808 771 712 631

1B DEMAND AT TIME OF MONTHLY SYSTEM DEMAND 670 721 796 772 695 693 729 758 808 771 712 631

2 SCHEDULE L PURCHASES AT TIME OF MSP 0 0 0 0 0 0 0 0 50 50 0 0

3 MONTHLY SYSTEM DEMAND (1B-2) 670 721 796 772 695 693 729 758 758 721 712 631

4 ANNUAL SYSTEM DEMAND 779 779 796 796 796 796 796 796 796 796 796 796

5A FIRM PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

5B SEASONAL FIRM PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

6A FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

6B SEASONAL FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

7 MONTHLY ADJUSTED NET DEMAND (3-5A+6A) 670 721 796 772 695 693 729 758 758 721 712 631

8 ANNUAL ADJUSTED NET DEMAND (4-5B+6B) 779 779 796 796 796 796 796 796 796 796 796 796

9 NET GENERATING CAPABILITY 1111 1094 1087 1088 1099 1120 1151 1154 1154 1154 1153 1149

10 PARTICIPATION PURCHASES - TOTAL 69 69 69 69 69 69 12 12 10 10 10 10

11 PARTICIPATION SALES - TOTAL 211 207 205 205 209 213 185 186 186 186 186 184

12 ADJUSTED NET CAPABILITY (9+10-11) 969 956 951 952 959 976 978 980 978 978 977 975

13 NET RESERVE CAPACITY OBLIGATION(8x 15) 117 117 119 119 119 119 119 119 119 119 119 119

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) 787 838 915 891 814 812 848 877 877 840 831 750

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) 182 118 36 61 145 164 130 103 101 138 146 225

SUMMER: MAY 1 - OCT 31; WINTER: NOV 1 - APR 30

FORECASTED MONTHLY LOAD AND CAPABLITY - AS COMMITTED

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COMMITTED PURCHASES AND SALES

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2002 2002 2002 2002 2002 2002 2002 2002 2003 2003 2003 2003

FIRM PURCHASESTOTAL FIRM PURCHASES 0 0 0 0 0 0 0 0 0 0 0 0

FIRM SALESNSP ................ 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL FIRM SALES 0 0 0 0 0 0 0 0 0 0 0 0

PARTICIPATION PURCHASESWPS ESI ................ 52 52 52 52 52 52 0 0 0 0 0 0CMPA ................ 5 5 5 5 5 5 0 0 0 0 0 0LMMU ................ 8 8 8 8 8 8 8 8 7 7 7 7OSAG ................ 4 4 4 4 4 4 4 4 3 3 3 3GRE (NETTING) ................ 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL PARTICIPATION PURCHASES 69 69 69 69 69 69 12 12 10 10 10 10

PARTICIPATION SALESMGE ................ 0 0 0 0 0 0 0 0 0 0 0 0GRE G3 ................ 175 171 169 169 173 177 180 181 181 181 181 179GRE (1/2 WPS ESI) ................ 26 26 26 26 26 26 0 0 0 0 0 0GRE (NETTING) ................ 10 10 10 10 10 10 5 5 5 5 5 5

TOTAL PARTICIPATION SALES 211 207 205 205 209 213 185 186 186 186 186 184

II-30

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MEGAWATTS

Great River Energy (CPA and UPA)

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2001 2001 2001 2001 2001 2001 2001 2001 2002 2002 2002 2002

1A MONTHLY MAXIMUM DEMAND 1686 1984 2079 2032 1829 1463 1623 1756 1756 1703 1562 1406

1B DEMAND AT TIME OF MONTHLY SYSTEM DEMAND 1686 1984 2079 2032 1829 1463 1623 1756 1756 1703 1562 1406

2 SCHEDULE L PURCHASES AT TIME OF MSP 0 0 0 0 0 0 0 0 0 0 0 0

3 MONTHLY SYSTEM DEMAND (1B-2) 1686 1984 2079 2032 1829 1463 1623 1756 1756 1703 1562 1406

4 ANNUAL SYSTEM DEMAND 1908 1984 2079 2079 2079 2079 2079 2079 2079 2079 2079 2079

5A FIRM PURCHASES - TOTAL 274 287 294 294 278 283 162 167 175 175 164 153

5B SEASONAL FIRM PURCHASES - TOTAL 294 294 294 294 294 294 167 167 167 167 167 167

6A FIRM SALES - TOTAL 75 75 75 75 75 75 225 225 225 225 225 225

6B SEASONAL FIRM SALES - TOTAL 75 75 75 75 75 75 225 225 225 225 225 225

7 MONTHLY ADJUSTED NET DEMAND (3-5A+6A) 1487 1772 1860 1813 1626 1255 1686 1814 1806 1753 1623 1478

8 ANNUAL ADJUSTED NET DEMAND (4-5B+6B) 1689 1765 1860 1860 1860 1860 2137 2137 2137 2137 2137 2137

9 NET GENERATING CAPABILITY 1932 2073 2229 2230 2248 2271 2305 2310 2309 2310 2305 2303

10 PARTICIPATION PURCHASES - TOTAL 242 238 236 236 240 244 294 295 295 295 295 293

11 PARTICIPATION SALES - TOTAL 70 230 310 310 310 310 260 260 262 262 262 262

12 ADJUSTED NET CAPABILITY (9+10-11) 2104 2081 2155 2156 2178 2205 2339 2345 2342 2343 2338 2334

13 NET RESERVE CAPACITY OBLIGATION(8x 15) 253 265 279 279 279 279 321 321 321 321 321 321

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) 1740 2037 2139 2092 1905 1534 2007 2135 2127 2074 1944 1799

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) 364 44 16 64 273 671 332 210 215 269 394 535

SUMMER: MAY 1 - OCT 31; WINTER: NOV 1 - APR 30

FORECASTED MONTHLY LOAD AND CAPABLITY - AS COMMITTED

II-31

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COMMITTED PURCHASES AND SALES

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2001 2001 2001 2001 2001 2001 2001 2001 2002 2002 2002 2002

FIRM PURCHASESWAPA ................ 3 3 3 4 3 4 5 5 5 5 5 4MH ................ 150 150 150 150 150 150 0 0 0 0 0 0BEPC ................ 35 35 35 35 35 35 45 45 45 45 45 45HUC ................ 20 20 20 20 20 20 20 20 20 20 20 20WAPA ................ 66 79 86 85 70 74 92 97 105 105 94 84

TOTAL FIRM PURCHASES 274 287 294 294 278 283 162 167 175 175 164 153

FIRM SALESMH ................ 0 0 0 0 0 0 150 150 150 150 150 150NSP ................ 75 75 75 75 75 75 75 75 75 75 75 75

TOTAL FIRM SALES 75 75 75 75 75 75 225 225 225 225 225 225

PARTICIPATION PURCHASESNSP ................ 0 0 0 0 0 0 50 50 50 50 50 50MOLK ................ 4 4 4 4 4 4 4 4 4 4 4 4ELKR ................ 10 10 10 10 10 10 10 10 10 10 10 10GSE ................ 26 26 26 26 26 26 26 26 26 26 26 26GSE ................ 10 10 10 10 10 10 7 7 7 7 7 7DPC ................ 175 171 169 169 173 177 180 181 181 181 181 179ENERGY ALTERNATIV ................ 17 17 17 17 17 17 17 17 17 17 17 17

TOTAL PARTICIPATION PURCHASES 242 238 236 236 240 244 294 295 295 295 295 293

PARTICIPATION SALESWLMR ................ 20 20 20 20 20 20 20 20 22 22 22 22NSP ................ 50 50 50 50 50 50 0 0 0 0 0 0MP ................ 0 160 240 240 240 240 240 240 240 240 240 240

TOTAL PARTICIPATION SALES 70 230 310 310 310 310 260 260 262 262 262 262

II-32

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MEGAWATTS

Great River Energy (CPA and UPA)

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2002 2002 2002 2002 2002 2002 2002 2002 2003 2003 2003 2003

1A MONTHLY MAXIMUM DEMAND 1716 2019 2163 2106 1895 1516 1659 1809 1809 1753 1605 1445

1B DEMAND AT TIME OF MONTHLY SYSTEM DEMAND 1716 2019 2163 2106 1895 1516 1659 1809 1809 1753 1605 1445

2 SCHEDULE L PURCHASES AT TIME OF MSP 0 0 0 0 0 0 0 0 0 0 0 0

3 MONTHLY SYSTEM DEMAND (1B-2) 1716 2019 2163 2106 1895 1516 1659 1809 1809 1753 1605 1445

4 ANNUAL SYSTEM DEMAND 2079 2079 2163 2163 2163 2163 2163 2163 2163 2163 2163 2163

5A FIRM PURCHASES - TOTAL 274 287 294 294 278 283 97 102 110 110 99 88

5B SEASONAL FIRM PURCHASES - TOTAL 294 294 294 294 294 294 102 102 102 102 102 102

6A FIRM SALES - TOTAL 75 75 75 75 75 75 225 225 225 225 225 225

6B SEASONAL FIRM SALES - TOTAL 75 75 75 75 75 75 225 225 225 225 225 225

7 MONTHLY ADJUSTED NET DEMAND (3-5A+6A) 1517 1807 1944 1887 1692 1308 1787 1932 1924 1868 1731 1582

8 ANNUAL ADJUSTED NET DEMAND (4-5B+6B) 1860 1860 1944 1944 1944 1944 2286 2286 2286 2286 2286 2286

9 NET GENERATING CAPABILITY 2381 2357 2353 2354 2375 2401 2438 2445 2444 2445 2438 2433

10 PARTICIPATION PURCHASES - TOTAL 242 238 236 236 240 244 266 267 267 267 267 265

11 PARTICIPATION SALES - TOTAL 312 312 312 312 312 312 262 262 264 264 264 264

12 ADJUSTED NET CAPABILITY (9+10-11) 2311 2283 2277 2278 2303 2333 2442 2450 2447 2448 2441 2434

13 NET RESERVE CAPACITY OBLIGATION(8x 15) 279 279 292 292 292 292 343 343 343 343 343 343

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) 1796 2086 2236 2179 1984 1600 2130 2275 2267 2211 2074 1925

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) 515 197 41 99 319 733 312 175 180 237 367 509

SUMMER: MAY 1 - OCT 31; WINTER: NOV 1 - APR 30

FORECASTED MONTHLY LOAD AND CAPABLITY - AS COMMITTED

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COMMITTED PURCHASES AND SALES

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2002 2002 2002 2002 2002 2002 2002 2002 2003 2003 2003 2003

FIRM PURCHASESWAPA ................ 3 3 3 4 3 4 5 5 5 5 5 4MH ................ 150 150 150 150 150 150 0 0 0 0 0 0BEPC ................ 35 35 35 35 35 35 0 0 0 0 0 0HUC ................ 20 20 20 20 20 20 0 0 0 0 0 0WAPA ................ 66 79 86 85 70 74 92 97 105 105 94 84

TOTAL FIRM PURCHASES 274 287 294 294 278 283 97 102 110 110 99 88

FIRM SALESMH ................ 0 0 0 0 0 0 150 150 150 150 150 150NSP ................ 75 75 75 75 75 75 75 75 75 75 75 75

TOTAL FIRM SALES 75 75 75 75 75 75 225 225 225 225 225 225

PARTICIPATION PURCHASESNSP ................ 0 0 0 0 0 0 50 50 50 50 50 50MOLK ................ 4 4 4 4 4 4 4 4 4 4 4 4ELKR ................ 10 10 10 10 10 10 10 10 10 10 10 10GSE ................ 26 26 26 26 26 26 0 0 0 0 0 0GSE ................ 10 10 10 10 10 10 5 5 5 5 5 5DPC ................ 175 171 169 169 173 177 180 181 181 181 181 179ENERGY ALTERNATIV ................ 17 17 17 17 17 17 17 17 17 17 17 17

TOTAL PARTICIPATION PURCHASES 242 238 236 236 240 244 266 267 267 267 267 265

PARTICIPATION SALESWLMR ................ 22 22 22 22 22 22 22 22 24 24 24 24NSP ................ 50 50 50 50 50 50 0 0 0 0 0 0MP ................ 240 240 240 240 240 240 240 240 240 240 240 240

TOTAL PARTICIPATION SALES 312 312 312 312 312 312 262 262 264 264 264 264

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MEGAWATTS

Harlan Municipal Utilities

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2001 2001 2001 2001 2001 2001 2001 2001 2002 2002 2002 2002

1A MONTHLY MAXIMUM DEMAND 4 5 5 5 5 3 3 4 3 3 3 3

1B DEMAND AT TIME OF MONTHLY SYSTEM DEMAND 4 5 5 5 5 3 3 4 3 3 3 3

2 SCHEDULE L PURCHASES AT TIME OF MSP 0 0 0 0 0 0 0 0 0 0 0 0

3 MONTHLY SYSTEM DEMAND (1B-2) 4 5 5 5 5 3 3 4 3 3 3 3

4 ANNUAL SYSTEM DEMAND 5 5 5 5 5 5 5 5 5 5 5 5

5A FIRM PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

5B SEASONAL FIRM PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

6A FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

6B SEASONAL FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

7 MONTHLY ADJUSTED NET DEMAND (3-5A+6A) 4 5 5 5 5 3 3 4 3 3 3 3

8 ANNUAL ADJUSTED NET DEMAND (4-5B+6B) 5 5 5 5 5 5 5 5 5 5 5 5

9 NET GENERATING CAPABILITY 6 6 6 6 6 6 6 6 6 6 6 6

10 PARTICIPATION PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

11 PARTICIPATION SALES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

12 ADJUSTED NET CAPABILITY (9+10-11) 6 6 6 6 6 6 6 6 6 6 6 6

13 NET RESERVE CAPACITY OBLIGATION(8x 15) 1 1 1 1 1 1 1 1 1 1 1 1

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) 5 6 6 6 6 4 4 5 4 4 4 4

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) 1 0 0 0 0 2 2 1 2 2 2 2

SUMMER: MAY 1 - OCT 31; WINTER: NOV 1 - APR 30

FORECASTED MONTHLY LOAD AND CAPABLITY - AS COMMITTED

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COMMITTED PURCHASES AND SALES

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2001 2001 2001 2001 2001 2001 2001 2001 2002 2002 2002 2002

FIRM PURCHASESTOTAL FIRM PURCHASES 0 0 0 0 0 0 0 0 0 0 0 0

FIRM SALESTOTAL FIRM SALES 0 0 0 0 0 0 0 0 0 0 0 0

PARTICIPATION PURCHASESTOTAL PARTICIPATION PURCHASES 0 0 0 0 0 0 0 0 0 0 0 0

PARTICIPATION SALESTOTAL PARTICIPATION SALES 0 0 0 0 0 0 0 0 0 0 0 0

II-36

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MEGAWATTS

Harlan Municipal Utilities

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2002 2002 2002 2002 2002 2002 2002 2002 2003 2003 2003 2003

1A MONTHLY MAXIMUM DEMAND 4 5 5 5 5 3 3 4 4 3 3 3

1B DEMAND AT TIME OF MONTHLY SYSTEM DEMAND 4 5 5 5 5 3 3 4 4 3 3 3

2 SCHEDULE L PURCHASES AT TIME OF MSP 0 0 0 0 0 0 0 0 0 0 0 0

3 MONTHLY SYSTEM DEMAND (1B-2) 4 5 5 5 5 3 3 4 4 3 3 3

4 ANNUAL SYSTEM DEMAND 5 5 5 5 5 5 5 5 5 5 5 5

5A FIRM PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

5B SEASONAL FIRM PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

6A FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

6B SEASONAL FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

7 MONTHLY ADJUSTED NET DEMAND (3-5A+6A) 4 5 5 5 5 3 3 4 4 3 3 3

8 ANNUAL ADJUSTED NET DEMAND (4-5B+6B) 5 5 5 5 5 5 5 5 5 5 5 5

9 NET GENERATING CAPABILITY 6 6 6 6 6 6 6 6 6 6 6 6

10 PARTICIPATION PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

11 PARTICIPATION SALES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

12 ADJUSTED NET CAPABILITY (9+10-11) 6 6 6 6 6 6 6 6 6 6 6 6

13 NET RESERVE CAPACITY OBLIGATION(8x 15) 1 1 1 1 1 1 1 1 1 1 1 1

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) 5 6 6 6 6 4 4 5 5 4 4 4

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) 1 0 0 0 0 2 2 1 1 2 2 2

SUMMER: MAY 1 - OCT 31; WINTER: NOV 1 - APR 30

FORECASTED MONTHLY LOAD AND CAPABLITY - AS COMMITTED

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COMMITTED PURCHASES AND SALES

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2002 2002 2002 2002 2002 2002 2002 2002 2003 2003 2003 2003

FIRM PURCHASESTOTAL FIRM PURCHASES 0 0 0 0 0 0 0 0 0 0 0 0

FIRM SALESTOTAL FIRM SALES 0 0 0 0 0 0 0 0 0 0 0 0

PARTICIPATION PURCHASESTOTAL PARTICIPATION PURCHASES 0 0 0 0 0 0 0 0 0 0 0 0

PARTICIPATION SALESTOTAL PARTICIPATION SALES 0 0 0 0 0 0 0 0 0 0 0 0

II-38

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MEGAWATTS

Hastings Utilities (NE)

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2001 2001 2001 2001 2001 2001 2001 2001 2002 2002 2002 2002

1A MONTHLY MAXIMUM DEMAND 84 88 100 96 83 65 64 68 65 63 64 62

1B DEMAND AT TIME OF MONTHLY SYSTEM DEMAND 84 88 100 96 83 65 64 68 65 63 64 62

2 SCHEDULE L PURCHASES AT TIME OF MSP 0 0 0 0 0 0 0 0 0 0 0 0

3 MONTHLY SYSTEM DEMAND (1B-2) 84 88 100 96 83 65 64 68 65 63 64 62

4 ANNUAL SYSTEM DEMAND 94 94 100 100 100 100 100 100 100 100 100 100

5A FIRM PURCHASES - TOTAL 11 11 11 11 11 11 6 6 6 6 6 6

5B SEASONAL FIRM PURCHASES - TOTAL 11 11 11 11 11 11 6 6 6 6 6 6

6A FIRM SALES - TOTAL 5 5 5 5 5 5 5 5 5 5 0 0

6B SEASONAL FIRM SALES - TOTAL 5 5 5 5 5 5 5 5 5 5 5 5

7 MONTHLY ADJUSTED NET DEMAND (3-5A+6A) 78 82 94 90 77 59 63 67 64 62 58 56

8 ANNUAL ADJUSTED NET DEMAND (4-5B+6B) 88 88 94 94 94 94 99 99 99 99 99 99

9 NET GENERATING CAPABILITY 132 132 132 132 132 132 132 132 132 132 132 132

10 PARTICIPATION PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

11 PARTICIPATION SALES - TOTAL 15 15 15 15 15 15 15 15 15 15 15 15

12 ADJUSTED NET CAPABILITY (9+10-11) 117 117 117 117 117 117 117 117 117 117 117 117

13 NET RESERVE CAPACITY OBLIGATION(8x 15) 13 13 14 14 14 14 15 15 15 15 15 15

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) 91 95 108 104 91 73 78 82 79 77 73 71

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) 26 22 9 13 26 44 39 35 38 40 44 46

SUMMER: MAY 1 - OCT 31; WINTER: NOV 1 - APR 30

FORECASTED MONTHLY LOAD AND CAPABLITY - AS COMMITTED

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COMMITTED PURCHASES AND SALES

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2001 2001 2001 2001 2001 2001 2001 2001 2002 2002 2002 2002

FIRM PURCHASESWAPA ................ 11 11 11 11 11 11 6 6 6 6 6 6

TOTAL FIRM PURCHASES 11 11 11 11 11 11 6 6 6 6 6 6

FIRM SALESNEL ................ 5 5 5 5 5 5 5 5 5 5 0 0EPMI ................ 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL FIRM SALES 5 5 5 5 5 5 5 5 5 5 0 0

PARTICIPATION PURCHASESTOTAL PARTICIPATION PURCHASES 0 0 0 0 0 0 0 0 0 0 0 0

PARTICIPATION SALESMEAN ................ 15 15 15 15 15 15 15 15 15 15 15 15

TOTAL PARTICIPATION SALES 15 15 15 15 15 15 15 15 15 15 15 15

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MEGAWATTS

Hastings Utilities (NE)

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2002 2002 2002 2002 2002 2002 2002 2002 2003 2003 2003 2003

1A MONTHLY MAXIMUM DEMAND 86 91 102 98 85 67 65 69 67 65 66 64

1B DEMAND AT TIME OF MONTHLY SYSTEM DEMAND 86 91 102 98 85 67 65 69 67 65 66 64

2 SCHEDULE L PURCHASES AT TIME OF MSP 0 0 0 0 0 0 0 0 0 0 0 0

3 MONTHLY SYSTEM DEMAND (1B-2) 86 91 102 98 85 67 65 69 67 65 66 64

4 ANNUAL SYSTEM DEMAND 100 100 102 102 102 102 102 102 102 102 102 102

5A FIRM PURCHASES - TOTAL 11 11 11 11 11 11 6 6 6 6 6 6

5B SEASONAL FIRM PURCHASES - TOTAL 11 11 11 11 11 11 6 6 6 6 6 6

6A FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

6B SEASONAL FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

7 MONTHLY ADJUSTED NET DEMAND (3-5A+6A) 75 80 91 87 74 56 59 63 61 59 60 58

8 ANNUAL ADJUSTED NET DEMAND (4-5B+6B) 89 89 91 91 91 91 96 96 96 96 96 96

9 NET GENERATING CAPABILITY 132 132 132 132 132 132 132 132 132 132 132 132

10 PARTICIPATION PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

11 PARTICIPATION SALES - TOTAL 15 15 15 15 15 15 15 15 15 15 15 15

12 ADJUSTED NET CAPABILITY (9+10-11) 117 117 117 117 117 117 117 117 117 117 117 117

13 NET RESERVE CAPACITY OBLIGATION(8x 15) 13 13 14 14 14 14 14 14 14 14 14 14

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) 88 93 105 101 88 70 73 77 75 73 74 72

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) 29 24 12 16 29 47 44 40 42 44 43 45

SUMMER: MAY 1 - OCT 31; WINTER: NOV 1 - APR 30

FORECASTED MONTHLY LOAD AND CAPABLITY - AS COMMITTED

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COMMITTED PURCHASES AND SALES

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2002 2002 2002 2002 2002 2002 2002 2002 2003 2003 2003 2003

FIRM PURCHASESWAPA ................ 11 11 11 11 11 11 6 6 6 6 6 6

TOTAL FIRM PURCHASES 11 11 11 11 11 11 6 6 6 6 6 6

FIRM SALESNEL ................ 0 0 0 0 0 0 0 0 0 0 0 0EPMI ................ 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL FIRM SALES 0 0 0 0 0 0 0 0 0 0 0 0

PARTICIPATION PURCHASESTOTAL PARTICIPATION PURCHASES 0 0 0 0 0 0 0 0 0 0 0 0

PARTICIPATION SALESMEAN ................ 15 15 15 15 15 15 15 15 15 15 15 15

TOTAL PARTICIPATION SALES 15 15 15 15 15 15 15 15 15 15 15 15

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MEGAWATTS

Heartland Consumers Power District

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2001 2001 2001 2001 2001 2001 2001 2001 2002 2002 2002 2002

1A MONTHLY MAXIMUM DEMAND 76 77 86 86 80 72 73 79 82 79 75 71

1B DEMAND AT TIME OF MONTHLY SYSTEM DEMAND 76 77 86 86 80 72 73 79 82 79 75 71

2 SCHEDULE L PURCHASES AT TIME OF MSP 0 0 0 0 0 0 0 0 0 0 0 0

3 MONTHLY SYSTEM DEMAND (1B-2) 76 77 86 86 80 72 73 79 82 79 75 71

4 ANNUAL SYSTEM DEMAND 90 90 90 90 90 90 90 86 86 86 86 86

5A FIRM PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

5B SEASONAL FIRM PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

6A FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

6B SEASONAL FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

7 MONTHLY ADJUSTED NET DEMAND (3-5A+6A) 76 77 86 86 80 72 73 79 82 79 75 71

8 ANNUAL ADJUSTED NET DEMAND (4-5B+6B) 90 90 90 90 90 90 90 86 86 86 86 86

9 NET GENERATING CAPABILITY 50 50 50 50 50 50 50 50 50 50 50 50

10 PARTICIPATION PURCHASES - TOTAL 54 54 54 54 54 54 54 54 54 54 54 54

11 PARTICIPATION SALES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

12 ADJUSTED NET CAPABILITY (9+10-11) 104 104 104 104 104 104 104 104 104 104 104 104

13 NET RESERVE CAPACITY OBLIGATION(8x 15) 14 14 14 14 14 14 14 13 13 13 13 13

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) 90 91 100 100 94 86 87 92 95 92 88 84

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) 14 13 4 4 10 18 17 12 9 12 16 20

SUMMER: MAY 1 - OCT 31; WINTER: NOV 1 - APR 30

FORECASTED MONTHLY LOAD AND CAPABLITY - AS COMMITTED

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COMMITTED PURCHASES AND SALES

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2001 2001 2001 2001 2001 2001 2001 2001 2002 2002 2002 2002

FIRM PURCHASESBEPC ................ 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL FIRM PURCHASES 0 0 0 0 0 0 0 0 0 0 0 0

FIRM SALESTOTAL FIRM SALES 0 0 0 0 0 0 0 0 0 0 0 0

PARTICIPATION PURCHASESBEPC ................ 30 30 30 30 30 30 30 30 30 30 30 30UPLUS ................ 24 24 24 24 24 24 24 24 24 24 24 24

TOTAL PARTICIPATION PURCHASES 54 54 54 54 54 54 54 54 54 54 54 54

PARTICIPATION SALESTOTAL PARTICIPATION SALES 0 0 0 0 0 0 0 0 0 0 0 0

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MEGAWATTS

Heartland Consumers Power District

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2002 2002 2002 2002 2002 2002 2002 2002 2003 2003 2003 2003

1A MONTHLY MAXIMUM DEMAND 77 79 87 86 81 72 74 79 82 79 76 71

1B DEMAND AT TIME OF MONTHLY SYSTEM DEMAND 77 79 87 86 81 72 74 79 82 79 76 71

2 SCHEDULE L PURCHASES AT TIME OF MSP 0 0 0 0 0 0 0 0 0 0 0 0

3 MONTHLY SYSTEM DEMAND (1B-2) 77 79 87 86 81 72 74 79 82 79 76 71

4 ANNUAL SYSTEM DEMAND 86 86 87 87 87 87 87 87 87 87 87 87

5A FIRM PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

5B SEASONAL FIRM PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

6A FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

6B SEASONAL FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

7 MONTHLY ADJUSTED NET DEMAND (3-5A+6A) 77 79 87 86 81 72 74 79 82 79 76 71

8 ANNUAL ADJUSTED NET DEMAND (4-5B+6B) 86 86 87 87 87 87 87 87 87 87 87 87

9 NET GENERATING CAPABILITY 50 50 50 50 50 50 50 50 50 50 50 50

10 PARTICIPATION PURCHASES - TOTAL 46 46 46 46 46 46 44 44 44 44 44 44

11 PARTICIPATION SALES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

12 ADJUSTED NET CAPABILITY (9+10-11) 96 96 96 96 96 96 94 94 94 94 94 94

13 NET RESERVE CAPACITY OBLIGATION(8x 15) 13 13 13 13 13 13 13 13 13 13 13 13

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) 90 92 100 99 94 85 87 92 95 92 89 84

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) 6 4 -4 -3 2 11 7 2 -1 2 5 10

SUMMER: MAY 1 - OCT 31; WINTER: NOV 1 - APR 30

FORECASTED MONTHLY LOAD AND CAPABLITY - AS COMMITTED

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COMMITTED PURCHASES AND SALES

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2002 2002 2002 2002 2002 2002 2002 2002 2003 2003 2003 2003

FIRM PURCHASESBEPC ................ 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL FIRM PURCHASES 0 0 0 0 0 0 0 0 0 0 0 0

FIRM SALESTOTAL FIRM SALES 0 0 0 0 0 0 0 0 0 0 0 0

PARTICIPATION PURCHASESBEPC ................ 20 20 20 20 20 20 20 20 20 20 20 20UPLUS ................ 26 26 26 26 26 26 24 24 24 24 24 24

TOTAL PARTICIPATION PURCHASES 46 46 46 46 46 46 44 44 44 44 44 44

PARTICIPATION SALESTOTAL PARTICIPATION SALES 0 0 0 0 0 0 0 0 0 0 0 0

II-46

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MEGAWATTS

Hutchinson Utilities Commission

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2001 2001 2001 2001 2001 2001 2001 2001 2002 2002 2002 2002

1A MONTHLY MAXIMUM DEMAND 46 54 57 57 48 44 43 43 42 41 42 42

1B DEMAND AT TIME OF MONTHLY SYSTEM DEMAND 46 54 57 57 48 44 43 43 42 41 42 42

2 SCHEDULE L PURCHASES AT TIME OF MSP 0 0 0 0 0 0 0 0 0 0 0 0

3 MONTHLY SYSTEM DEMAND (1B-2) 46 54 57 57 48 44 43 43 42 41 42 42

4 ANNUAL SYSTEM DEMAND 57 57 57 57 57 57 57 57 57 57 57 57

5A FIRM PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

5B SEASONAL FIRM PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

6A FIRM SALES - TOTAL 20 20 20 20 20 20 20 20 20 20 20 20

6B SEASONAL FIRM SALES - TOTAL 20 20 20 20 20 20 20 20 20 20 20 20

7 MONTHLY ADJUSTED NET DEMAND (3-5A+6A) 66 74 77 77 68 64 63 63 62 61 62 62

8 ANNUAL ADJUSTED NET DEMAND (4-5B+6B) 77 77 77 77 77 77 77 77 77 77 77 77

9 NET GENERATING CAPABILITY 103 102 102 102 104 105 105 105 105 105 105 106

10 PARTICIPATION PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

11 PARTICIPATION SALES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

12 ADJUSTED NET CAPABILITY (9+10-11) 103 102 102 102 104 105 105 105 105 105 105 106

13 NET RESERVE CAPACITY OBLIGATION(8x 15) 12 12 12 12 12 12 12 12 12 12 12 12

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) 78 86 89 89 80 76 75 75 74 73 74 74

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) 25 16 13 13 24 29 30 30 31 32 31 32

SUMMER: MAY 1 - OCT 31; WINTER: NOV 1 - APR 30

FORECASTED MONTHLY LOAD AND CAPABLITY - AS COMMITTED

II-47

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COMMITTED PURCHASES AND SALES

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2001 2001 2001 2001 2001 2001 2001 2001 2002 2002 2002 2002

FIRM PURCHASESTOTAL FIRM PURCHASES 0 0 0 0 0 0 0 0 0 0 0 0

FIRM SALESUPA ................ 20 20 20 20 20 20 20 20 20 20 20 20

TOTAL FIRM SALES 20 20 20 20 20 20 20 20 20 20 20 20

PARTICIPATION PURCHASESTOTAL PARTICIPATION PURCHASES 0 0 0 0 0 0 0 0 0 0 0 0

PARTICIPATION SALESTOTAL PARTICIPATION SALES 0 0 0 0 0 0 0 0 0 0 0 0

II-48

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MEGAWATTS

Hutchinson Utilities Commission

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2002 2002 2002 2002 2002 2002 2002 2002 2003 2003 2003 2003

1A MONTHLY MAXIMUM DEMAND 47 56 58 58 50 46 44 44 44 43 44 45

1B DEMAND AT TIME OF MONTHLY SYSTEM DEMAND 47 56 58 58 50 46 44 44 44 43 44 45

2 SCHEDULE L PURCHASES AT TIME OF MSP 0 0 0 0 0 0 0 0 0 0 0 0

3 MONTHLY SYSTEM DEMAND (1B-2) 47 56 58 58 50 46 44 44 44 43 44 45

4 ANNUAL SYSTEM DEMAND 57 57 58 58 58 58 58 58 58 58 58 58

5A FIRM PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

5B SEASONAL FIRM PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

6A FIRM SALES - TOTAL 20 20 20 20 20 20 0 0 0 0 0 0

6B SEASONAL FIRM SALES - TOTAL 20 20 20 20 20 20 0 0 0 0 0 0

7 MONTHLY ADJUSTED NET DEMAND (3-5A+6A) 67 76 78 78 70 66 44 44 44 43 44 45

8 ANNUAL ADJUSTED NET DEMAND (4-5B+6B) 77 77 78 78 78 78 58 58 58 58 58 58

9 NET GENERATING CAPABILITY 103 102 102 102 104 105 105 105 105 105 105 106

10 PARTICIPATION PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

11 PARTICIPATION SALES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

12 ADJUSTED NET CAPABILITY (9+10-11) 103 102 102 102 104 105 105 105 105 105 105 106

13 NET RESERVE CAPACITY OBLIGATION(8x 15) 12 12 12 12 12 12 9 9 9 9 9 9

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) 79 88 90 90 82 78 53 53 53 52 53 54

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) 24 14 12 12 22 27 52 52 52 53 52 52

SUMMER: MAY 1 - OCT 31; WINTER: NOV 1 - APR 30

FORECASTED MONTHLY LOAD AND CAPABLITY - AS COMMITTED

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COMMITTED PURCHASES AND SALES

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2002 2002 2002 2002 2002 2002 2002 2002 2003 2003 2003 2003

FIRM PURCHASESTOTAL FIRM PURCHASES 0 0 0 0 0 0 0 0 0 0 0 0

FIRM SALESUPA ................ 20 20 20 20 20 20 0 0 0 0 0 0

TOTAL FIRM SALES 20 20 20 20 20 20 0 0 0 0 0 0

PARTICIPATION PURCHASESTOTAL PARTICIPATION PURCHASES 0 0 0 0 0 0 0 0 0 0 0 0

PARTICIPATION SALESTOTAL PARTICIPATION SALES 0 0 0 0 0 0 0 0 0 0 0 0

II-50

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MEGAWATTS

Lincoln Electric System

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2001 2001 2001 2001 2001 2001 2001 2001 2002 2002 2002 2002

1A MONTHLY MAXIMUM DEMAND 555 672 720 731 657 466 461 492 508 481 460 431

1B DEMAND AT TIME OF MONTHLY SYSTEM DEMAND 555 672 720 731 657 466 461 492 508 481 460 431

2 SCHEDULE L PURCHASES AT TIME OF MSP 0 0 0 0 0 0 0 0 0 0 0 0

3 MONTHLY SYSTEM DEMAND (1B-2) 555 672 720 731 657 466 461 492 508 481 460 431

4 ANNUAL SYSTEM DEMAND 703 703 720 731 731 731 731 731 731 731 731 731

5A FIRM PURCHASES - TOTAL 46 66 118 125 48 40 36 50 57 36 36 36

5B SEASONAL FIRM PURCHASES - TOTAL 125 125 125 125 125 125 57 57 57 57 57 57

6A FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

6B SEASONAL FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

7 MONTHLY ADJUSTED NET DEMAND (3-5A+6A) 509 606 602 606 609 426 425 442 451 445 424 395

8 ANNUAL ADJUSTED NET DEMAND (4-5B+6B) 578 578 595 606 606 606 674 674 674 674 674 674

9 NET GENERATING CAPABILITY 470 470 469 470 470 448 461 466 472 469 464 455

10 PARTICIPATION PURCHASES - TOTAL 274 273 272 272 273 274 274 274 274 274 274 274

11 PARTICIPATION SALES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

12 ADJUSTED NET CAPABILITY (9+10-11) 744 743 741 742 743 722 735 740 746 743 738 729

13 NET RESERVE CAPACITY OBLIGATION(8x 15) 87 87 89 91 91 91 101 101 101 101 101 101

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) 596 693 691 697 700 517 526 543 552 546 525 496

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) 148 50 50 45 43 205 209 197 194 197 213 233

SUMMER: MAY 1 - OCT 31; WINTER: NOV 1 - APR 30

FORECASTED MONTHLY LOAD AND CAPABLITY - AS COMMITTED

II-51

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COMMITTED PURCHASES AND SALES

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2001 2001 2001 2001 2001 2001 2001 2001 2002 2002 2002 2002

FIRM PURCHASESWAPA ................ 46 66 118 125 48 40 36 50 57 36 36 36EPMI ................ 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL FIRM PURCHASES 46 66 118 125 48 40 36 50 57 36 36 36

FIRM SALESTOTAL FIRM SALES 0 0 0 0 0 0 0 0 0 0 0 0

PARTICIPATION PURCHASESNPPD CNS-1 ................ 97 96 95 95 96 97 97 97 97 97 97 97NPPD SHL ................ 68 68 68 68 68 68 68 68 68 68 68 68NPPD GNT-1 ................ 53 53 53 53 53 53 53 53 53 53 53 53NPPD GNT-2 ................ 56 56 56 56 56 56 56 56 56 56 56 56

TOTAL PARTICIPATION PURCHASES 274 273 272 272 273 274 274 274 274 274 274 274

PARTICIPATION SALESTOTAL PARTICIPATION SALES 0 0 0 0 0 0 0 0 0 0 0 0

II-52

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MEGAWATTS

Lincoln Electric System

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2002 2002 2002 2002 2002 2002 2002 2002 2003 2003 2003 2003

1A MONTHLY MAXIMUM DEMAND 573 690 748 737 668 477 471 503 520 494 475 445

1B DEMAND AT TIME OF MONTHLY SYSTEM DEMAND 573 690 748 737 668 477 471 503 520 494 475 445

2 SCHEDULE L PURCHASES AT TIME OF MSP 0 0 0 0 0 0 0 0 0 0 0 0

3 MONTHLY SYSTEM DEMAND (1B-2) 573 690 748 737 668 477 471 503 520 494 475 445

4 ANNUAL SYSTEM DEMAND 731 731 748 748 748 748 748 748 748 748 748 748

5A FIRM PURCHASES - TOTAL 61 79 141 132 63 55 36 49 57 36 36 36

5B SEASONAL FIRM PURCHASES - TOTAL 141 141 141 141 141 141 57 57 57 57 57 57

6A FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

6B SEASONAL FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

7 MONTHLY ADJUSTED NET DEMAND (3-5A+6A) 512 611 607 605 605 422 435 454 463 458 439 409

8 ANNUAL ADJUSTED NET DEMAND (4-5B+6B) 590 590 607 607 607 607 691 691 691 691 691 691

9 NET GENERATING CAPABILITY 470 470 469 470 470 448 461 466 472 469 464 455

10 PARTICIPATION PURCHASES - TOTAL 274 273 272 272 273 274 274 274 274 274 274 274

11 PARTICIPATION SALES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

12 ADJUSTED NET CAPABILITY (9+10-11) 744 743 741 742 743 722 735 740 746 743 738 729

13 NET RESERVE CAPACITY OBLIGATION(8x 15) 89 89 91 91 91 91 104 104 104 104 104 104

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) 601 700 698 696 696 513 539 558 567 562 543 513

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) 143 43 43 46 47 209 196 182 179 181 195 216

SUMMER: MAY 1 - OCT 31; WINTER: NOV 1 - APR 30

FORECASTED MONTHLY LOAD AND CAPABLITY - AS COMMITTED

II-53

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COMMITTED PURCHASES AND SALES

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2002 2002 2002 2002 2002 2002 2002 2002 2003 2003 2003 2003

FIRM PURCHASESWAPA ................ 46 64 126 117 48 40 36 49 57 36 36 36EPMI ................ 15 15 15 15 15 15 0 0 0 0 0 0

TOTAL FIRM PURCHASES 61 79 141 132 63 55 36 49 57 36 36 36

FIRM SALESTOTAL FIRM SALES 0 0 0 0 0 0 0 0 0 0 0 0

PARTICIPATION PURCHASESNPPD CNS-1 ................ 97 96 95 95 96 97 97 97 97 97 97 97NPPD SHL ................ 68 68 68 68 68 68 68 68 68 68 68 68NPPD GNT-1 ................ 53 53 53 53 53 53 53 53 53 53 53 53NPPD GNT-2 ................ 56 56 56 56 56 56 56 56 56 56 56 56

TOTAL PARTICIPATION PURCHASES 274 273 272 272 273 274 274 274 274 274 274 274

PARTICIPATION SALESTOTAL PARTICIPATION SALES 0 0 0 0 0 0 0 0 0 0 0 0

II-54

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MEGAWATTS

MidAmerican Energy Company/Corn Belt Power

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2001 2001 2001 2001 2001 2001 2001 2001 2002 2002 2002 2002

1A MONTHLY MAXIMUM DEMAND 3145 4068 4398 4360 3808 2996 3135 3247 3283 3251 3066 2952

1B DEMAND AT TIME OF MONTHLY SYSTEM DEMAND 3145 4068 4398 4360 3808 2996 3135 3247 3283 3251 3066 2952

2 SCHEDULE L PURCHASES AT TIME OF MSP 0 0 0 0 0 0 0 0 0 0 0 0

3 MONTHLY SYSTEM DEMAND (1B-2) 3145 4068 4398 4360 3808 2996 3135 3247 3283 3251 3066 2952

4 ANNUAL SYSTEM DEMAND 4062 4068 4398 4398 4398 4398 4398 4398 4398 4398 4398 4398

5A FIRM PURCHASES - TOTAL 14 24 20 21 23 24 21 24 24 27 26 19

5B SEASONAL FIRM PURCHASES - TOTAL 20 20 20 20 20 20 24 24 24 24 24 24

6A FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

6B SEASONAL FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

7 MONTHLY ADJUSTED NET DEMAND (3-5A+6A) 3131 4044 4378 4339 3785 2972 3114 3223 3259 3224 3040 2933

8 ANNUAL ADJUSTED NET DEMAND (4-5B+6B) 4042 4048 4378 4378 4378 4378 4374 4374 4374 4374 4374 4374

9 NET GENERATING CAPABILITY 4718 4717 4713 4717 4712 4746 4810 4837 4843 4842 4809 4745

10 PARTICIPATION PURCHASES - TOTAL 422 667 665 666 673 680 710 705 705 703 699 691

11 PARTICIPATION SALES - TOTAL 120 5 5 5 5 5 5 5 5 5 5 5

12 ADJUSTED NET CAPABILITY (9+10-11) 5020 5379 5373 5378 5380 5421 5515 5537 5543 5540 5503 5431

13 NET RESERVE CAPACITY OBLIGATION(8x 15) 606 607 657 657 657 657 656 656 656 656 656 656

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) 3737 4651 5035 4996 4442 3629 3770 3879 3915 3880 3696 3589

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) 1283 728 338 382 938 1792 1745 1658 1628 1660 1807 1842

SUMMER: MAY 1 - OCT 31; WINTER: NOV 1 - APR 30

FORECASTED MONTHLY LOAD AND CAPABLITY - AS COMMITTED

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COMMITTED PURCHASES AND SALES

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2001 2001 2001 2001 2001 2001 2001 2001 2002 2002 2002 2002

FIRM PURCHASESWAPA ................ 14 24 20 21 23 24 21 24 24 27 26 19

TOTAL FIRM PURCHASES 14 24 20 21 23 24 21 24 24 27 26 19

FIRM SALESTOTAL FIRM SALES 0 0 0 0 0 0 0 0 0 0 0 0

PARTICIPATION PURCHASESNPPD CNS1 ................ 387 384 379 379 384 387 388 388 388 388 388 388WSTM ................ 6 6 6 6 6 6 6 6 6 6 6 6DWWT ................ 1 1 1 1 1 1 1 1 1 1 1 1ZOND ................ 13 13 13 13 13 13 13 13 13 13 13 13AGP ................ 2 2 2 2 2 2 2 2 2 2 2 0BFI ................ 4 4 4 4 4 4 4 4 4 4 4 4UPPER ROCK ENERGY ................ 0 0 3 3 3 3 3 3 3 3 3 3ALGN ................ 9 8 8 8 8 8 8 0 0 0 0 0CORDOVA ENERGY CO ................ 0 249 249 250 252 256 285 288 288 286 282 276

TOTAL PARTICIPATION PURCHASES 422 667 665 666 673 680 710 705 705 703 699 691

PARTICIPATION SALESAMEREN (UE) ................ 115 0 0 0 0 0 0 0 0 0 0 0ELD ................ 5 5 5 5 5 5 5 5 5 5 5 5

TOTAL PARTICIPATION SALES 120 5 5 5 5 5 5 5 5 5 5 5

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MEGAWATTS

MidAmerican Energy Company/Corn Belt Power

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2002 2002 2002 2002 2002 2002 2002 2002 2003 2003 2003 2003

1A MONTHLY MAXIMUM DEMAND 3204 4144 4482 4445 3880 3053 3195 3310 3341 3308 3119 3005

1B DEMAND AT TIME OF MONTHLY SYSTEM DEMAND 3204 4144 4482 4445 3880 3053 3195 3310 3341 3308 3119 3005

2 SCHEDULE L PURCHASES AT TIME OF MSP 0 0 0 0 0 0 0 0 0 0 0 0

3 MONTHLY SYSTEM DEMAND (1B-2) 3204 4144 4482 4445 3880 3053 3195 3310 3341 3308 3119 3005

4 ANNUAL SYSTEM DEMAND 4398 4398 4482 4482 4482 4482 4482 4482 4482 4482 4482 4482

5A FIRM PURCHASES - TOTAL 14 21 20 21 23 24 21 24 24 27 26 19

5B SEASONAL FIRM PURCHASES - TOTAL 20 20 20 20 20 20 24 24 24 24 24 24

6A FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

6B SEASONAL FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

7 MONTHLY ADJUSTED NET DEMAND (3-5A+6A) 3190 4123 4462 4424 3857 3029 3174 3286 3317 3281 3093 2986

8 ANNUAL ADJUSTED NET DEMAND (4-5B+6B) 4378 4378 4462 4462 4462 4462 4458 4458 4458 4458 4458 4458

9 NET GENERATING CAPABILITY 4718 4717 4713 4717 4712 4746 4810 4837 4843 4842 4809 4745

10 PARTICIPATION PURCHASES - TOTAL 667 601 655 656 663 670 700 703 703 701 697 690

11 PARTICIPATION SALES - TOTAL 5 5 5 5 5 5 5 5 5 5 5 5

12 ADJUSTED NET CAPABILITY (9+10-11) 5380 5313 5363 5368 5370 5411 5505 5535 5541 5538 5501 5430

13 NET RESERVE CAPACITY OBLIGATION(8x 15) 657 657 669 669 669 669 669 669 669 669 669 669

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) 3847 4780 5131 5093 4526 3698 3843 3955 3986 3950 3762 3655

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) 1533 533 232 275 844 1713 1662 1580 1555 1588 1739 1775

SUMMER: MAY 1 - OCT 31; WINTER: NOV 1 - APR 30

FORECASTED MONTHLY LOAD AND CAPABLITY - AS COMMITTED

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COMMITTED PURCHASES AND SALES

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2002 2002 2002 2002 2002 2002 2002 2002 2003 2003 2003 2003

FIRM PURCHASESWAPA ................ 14 21 20 21 23 24 21 24 24 27 26 19

TOTAL FIRM PURCHASES 14 21 20 21 23 24 21 24 24 27 26 19

FIRM SALESTOTAL FIRM SALES 0 0 0 0 0 0 0 0 0 0 0 0

PARTICIPATION PURCHASESNPPD CNS1 ................ 387 324 379 379 384 387 388 388 388 388 388 387WSTM ................ 6 6 6 6 6 6 6 6 6 6 6 6DWWT ................ 1 1 1 1 1 1 1 1 1 1 1 1ZOND ................ 13 13 13 13 13 13 13 13 13 13 13 13AGP ................ 0 0 0 0 0 0 0 0 0 0 0 0BFI ................ 4 4 4 4 4 4 4 4 4 4 4 4UPPER ROCK ENERGY ................ 3 3 3 3 3 3 3 3 3 3 3 3ALGN ................ 0 0 0 0 0 0 0 0 0 0 0 0CORDOVA ENERGY CO ................ 253 250 249 250 252 256 285 288 288 286 282 276

TOTAL PARTICIPATION PURCHASES 667 601 655 656 663 670 700 703 703 701 697 690

PARTICIPATION SALESAMEREN (UE) ................ 0 0 0 0 0 0 0 0 0 0 0 0ELD ................ 5 5 5 5 5 5 5 5 5 5 5 5

TOTAL PARTICIPATION SALES 5 5 5 5 5 5 5 5 5 5 5 5

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MEGAWATTS

Minnesota Municipal Power Association

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2001 2001 2001 2001 2001 2001 2001 2001 2002 2002 2002 2002

1A MONTHLY MAXIMUM DEMAND 148 176 176 176 155 118 128 138 135 136 114 119

1B DEMAND AT TIME OF MONTHLY SYSTEM DEMAND 148 176 176 176 155 118 128 138 135 136 114 119

2 SCHEDULE L PURCHASES AT TIME OF MSP 0 0 0 0 0 0 0 0 0 0 0 0

3 MONTHLY SYSTEM DEMAND (1B-2) 148 176 176 176 155 118 128 138 135 136 114 119

4 ANNUAL SYSTEM DEMAND 169 176 176 176 176 176 176 176 176 176 176 176

5A FIRM PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

5B SEASONAL FIRM PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

6A FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

6B SEASONAL FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

7 MONTHLY ADJUSTED NET DEMAND (3-5A+6A) 148 176 176 176 155 118 128 138 135 136 114 119

8 ANNUAL ADJUSTED NET DEMAND (4-5B+6B) 169 176 176 176 176 176 176 176 176 176 176 176

9 NET GENERATING CAPABILITY 43 43 43 43 43 43 48 48 48 48 48 48

10 PARTICIPATION PURCHASES - TOTAL 160 160 160 160 160 160 160 160 160 160 160 160

11 PARTICIPATION SALES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

12 ADJUSTED NET CAPABILITY (9+10-11) 203 203 203 203 203 203 208 208 208 208 208 208

13 NET RESERVE CAPACITY OBLIGATION(8x 15) 25 26 26 26 26 26 26 26 26 26 26 26

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) 173 202 202 202 181 144 154 164 161 162 140 145

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) 30 1 1 1 22 59 54 44 47 46 68 63

SUMMER: MAY 1 - OCT 31; WINTER: NOV 1 - APR 30

FORECASTED MONTHLY LOAD AND CAPABLITY - AS COMMITTED

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COMMITTED PURCHASES AND SALES

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2001 2001 2001 2001 2001 2001 2001 2001 2002 2002 2002 2002

FIRM PURCHASESTOTAL FIRM PURCHASES 0 0 0 0 0 0 0 0 0 0 0 0

FIRM SALESTOTAL FIRM SALES 0 0 0 0 0 0 0 0 0 0 0 0

PARTICIPATION PURCHASESRPU ................ 100 100 100 100 100 100 100 100 100 100 100 100MH ................ 60 60 60 60 60 60 60 60 60 60 60 60

TOTAL PARTICIPATION PURCHASES 160 160 160 160 160 160 160 160 160 160 160 160

PARTICIPATION SALESTOTAL PARTICIPATION SALES 0 0 0 0 0 0 0 0 0 0 0 0

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MEGAWATTS

Minnesota Municipal Power Association

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2002 2002 2002 2002 2002 2002 2002 2002 2003 2003 2003 2003

1A MONTHLY MAXIMUM DEMAND 137 183 185 184 157 122 132 142 139 140 116 123

1B DEMAND AT TIME OF MONTHLY SYSTEM DEMAND 137 183 185 184 157 122 132 142 139 140 116 123

2 SCHEDULE L PURCHASES AT TIME OF MSP 0 0 0 0 0 0 0 0 0 0 0 0

3 MONTHLY SYSTEM DEMAND (1B-2) 137 183 185 184 157 122 132 142 139 140 116 123

4 ANNUAL SYSTEM DEMAND 176 183 185 185 185 185 185 185 185 185 185 185

5A FIRM PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

5B SEASONAL FIRM PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

6A FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

6B SEASONAL FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

7 MONTHLY ADJUSTED NET DEMAND (3-5A+6A) 137 183 185 184 157 122 132 142 139 140 116 123

8 ANNUAL ADJUSTED NET DEMAND (4-5B+6B) 176 183 185 185 185 185 185 185 185 185 185 185

9 NET GENERATING CAPABILITY 43 43 43 43 43 43 48 48 48 48 48 48

10 PARTICIPATION PURCHASES - TOTAL 160 160 160 160 160 160 160 160 160 160 160 160

11 PARTICIPATION SALES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

12 ADJUSTED NET CAPABILITY (9+10-11) 203 203 203 203 203 203 208 208 208 208 208 208

13 NET RESERVE CAPACITY OBLIGATION(8x 15) 26 27 28 28 28 28 28 28 28 28 28 28

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) 163 210 213 212 185 150 160 170 167 168 144 151

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) 40 -7 -10 -9 18 53 48 38 41 40 64 57

SUMMER: MAY 1 - OCT 31; WINTER: NOV 1 - APR 30

FORECASTED MONTHLY LOAD AND CAPABLITY - AS COMMITTED

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COMMITTED PURCHASES AND SALES

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2002 2002 2002 2002 2002 2002 2002 2002 2003 2003 2003 2003

FIRM PURCHASESTOTAL FIRM PURCHASES 0 0 0 0 0 0 0 0 0 0 0 0

FIRM SALESTOTAL FIRM SALES 0 0 0 0 0 0 0 0 0 0 0 0

PARTICIPATION PURCHASESRPU ................ 100 100 100 100 100 100 100 100 100 100 100 100MH ................ 60 60 60 60 60 60 60 60 60 60 60 60

TOTAL PARTICIPATION PURCHASES 160 160 160 160 160 160 160 160 160 160 160 160

PARTICIPATION SALESTOTAL PARTICIPATION SALES 0 0 0 0 0 0 0 0 0 0 0 0

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MEGAWATTS

Minnesota Power

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2001 2001 2001 2001 2001 2001 2001 2001 2002 2002 2002 2002

1A MONTHLY MAXIMUM DEMAND 1552 1612 1642 1585 1471 1493 1547 1579 1579 1579 1500 1448

1B DEMAND AT TIME OF MONTHLY SYSTEM DEMAND 1552 1612 1642 1585 1471 1493 1547 1579 1579 1579 1500 1448

2 SCHEDULE L PURCHASES AT TIME OF MSP 199 199 199 199 199 199 199 199 199 199 199 199

3 MONTHLY SYSTEM DEMAND (1B-2) 1353 1413 1443 1386 1272 1294 1348 1380 1380 1380 1301 1249

4 ANNUAL SYSTEM DEMAND 1630 1630 1630 1630 1630 1630 1630 1486 1462 1443 1443 1443

5A FIRM PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

5B SEASONAL FIRM PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

6A FIRM SALES - TOTAL 125 125 125 125 125 125 75 75 75 75 75 75

6B SEASONAL FIRM SALES - TOTAL 125 125 125 125 125 125 75 75 75 75 75 75

7 MONTHLY ADJUSTED NET DEMAND (3-5A+6A) 1478 1538 1568 1511 1397 1419 1423 1455 1455 1455 1376 1324

8 ANNUAL ADJUSTED NET DEMAND (4-5B+6B) 1755 1755 1755 1755 1755 1755 1705 1561 1537 1518 1518 1518

9 NET GENERATING CAPABILITY 1762 1758 1753 1750 1759 1760 1766 1763 1763 1763 1763 1764

10 PARTICIPATION PURCHASES - TOTAL 66 226 306 306 306 306 306 306 306 306 306 306

11 PARTICIPATION SALES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

12 ADJUSTED NET CAPABILITY (9+10-11) 1828 1984 2059 2056 2065 2066 2072 2069 2069 2069 2069 2070

13 NET RESERVE CAPACITY OBLIGATION(8x 15) 263 263 263 263 263 263 256 234 231 228 228 228

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) 1741 1801 1831 1774 1660 1682 1679 1689 1686 1683 1604 1552

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) 87 183 228 282 405 384 393 380 383 386 465 518

SUMMER: MAY 1 - OCT 31; WINTER: NOV 1 - APR 30

FORECASTED MONTHLY LOAD AND CAPABLITY - AS COMMITTED

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COMMITTED PURCHASES AND SALES

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2001 2001 2001 2001 2001 2001 2001 2001 2002 2002 2002 2002

FIRM PURCHASESTOTAL FIRM PURCHASES 0 0 0 0 0 0 0 0 0 0 0 0

FIRM SALESWPL ................ 75 75 75 75 75 75 75 75 75 75 75 75OTP ................ 50 50 50 50 50 50 0 0 0 0 0 0

TOTAL FIRM SALES 125 125 125 125 125 125 75 75 75 75 75 75

PARTICIPATION PURCHASESHIBBING ................ 36 36 36 36 36 36 36 36 36 36 36 36VIRGINIA ................ 30 30 30 30 30 30 30 30 30 30 30 30GRE ................ 0 160 240 240 240 240 240 240 240 240 240 240

TOTAL PARTICIPATION PURCHASES 66 226 306 306 306 306 306 306 306 306 306 306

PARTICIPATION SALESTOTAL PARTICIPATION SALES 0 0 0 0 0 0 0 0 0 0 0 0

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MEGAWATTS

Minnesota Power

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2002 2002 2002 2002 2002 2002 2002 2002 2003 2003 2003 2003

1A MONTHLY MAXIMUM DEMAND 1460 1506 1537 1537 1491 1506 1562 1594 1594 1594 1514 1462

1B DEMAND AT TIME OF MONTHLY SYSTEM DEMAND 1460 1506 1537 1537 1491 1506 1562 1594 1594 1594 1514 1462

2 SCHEDULE L PURCHASES AT TIME OF MSP 199 199 199 199 199 199 199 199 199 199 199 199

3 MONTHLY SYSTEM DEMAND (1B-2) 1261 1307 1338 1338 1292 1307 1363 1395 1395 1395 1315 1263

4 ANNUAL SYSTEM DEMAND 1443 1443 1386 1380 1380 1380 1380 1395 1395 1395 1395 1395

5A FIRM PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

5B SEASONAL FIRM PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

6A FIRM SALES - TOTAL 125 125 125 125 125 125 75 75 75 75 75 75

6B SEASONAL FIRM SALES - TOTAL 125 125 125 125 125 125 75 75 75 75 75 75

7 MONTHLY ADJUSTED NET DEMAND (3-5A+6A) 1386 1432 1463 1463 1417 1432 1438 1470 1470 1470 1390 1338

8 ANNUAL ADJUSTED NET DEMAND (4-5B+6B) 1568 1568 1511 1505 1505 1505 1455 1470 1470 1470 1470 1470

9 NET GENERATING CAPABILITY 1762 1758 1753 1750 1759 1760 1766 1763 1763 1763 1763 1764

10 PARTICIPATION PURCHASES - TOTAL 306 306 306 306 306 306 306 306 270 270 270 270

11 PARTICIPATION SALES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

12 ADJUSTED NET CAPABILITY (9+10-11) 2068 2064 2059 2056 2065 2066 2072 2069 2033 2033 2033 2034

13 NET RESERVE CAPACITY OBLIGATION(8x 15) 235 235 227 226 226 226 218 221 221 221 221 221

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) 1621 1667 1690 1689 1643 1658 1656 1691 1691 1691 1611 1559

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) 447 397 369 367 422 408 416 378 342 342 422 475

SUMMER: MAY 1 - OCT 31; WINTER: NOV 1 - APR 30

FORECASTED MONTHLY LOAD AND CAPABLITY - AS COMMITTED

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COMMITTED PURCHASES AND SALES

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2002 2002 2002 2002 2002 2002 2002 2002 2003 2003 2003 2003

FIRM PURCHASESTOTAL FIRM PURCHASES 0 0 0 0 0 0 0 0 0 0 0 0

FIRM SALESWPL ................ 75 75 75 75 75 75 75 75 75 75 75 75OTP ................ 50 50 50 50 50 50 0 0 0 0 0 0

TOTAL FIRM SALES 125 125 125 125 125 125 75 75 75 75 75 75

PARTICIPATION PURCHASESHIBBING ................ 36 36 36 36 36 36 36 36 0 0 0 0VIRGINIA ................ 30 30 30 30 30 30 30 30 30 30 30 30GRE ................ 240 240 240 240 240 240 240 240 240 240 240 240

TOTAL PARTICIPATION PURCHASES 306 306 306 306 306 306 306 306 270 270 270 270

PARTICIPATION SALESTOTAL PARTICIPATION SALES 0 0 0 0 0 0 0 0 0 0 0 0

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MEGAWATTS

Minnkota Power Cooperative, Inc.

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2001 2001 2001 2001 2001 2001 2001 2001 2002 2002 2002 2002

1A MONTHLY MAXIMUM DEMAND 406 376 376 376 396 551 630 740 760 760 635 541

1B DEMAND AT TIME OF MONTHLY SYSTEM DEMAND 406 376 376 376 396 551 630 740 760 760 635 541

2 SCHEDULE L PURCHASES AT TIME OF MSP 0 0 0 0 0 103 105 215 235 235 110 16

3 MONTHLY SYSTEM DEMAND (1B-2) 406 376 376 376 396 448 525 525 525 525 525 525

4 ANNUAL SYSTEM DEMAND 525 525 525 525 525 525 525 525 525 525 525 525

5A FIRM PURCHASES - TOTAL 96 98 99 99 93 99 59 72 72 73 72 64

5B SEASONAL FIRM PURCHASES - TOTAL 99 99 99 99 99 99 72 72 72 72 72 72

6A FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

6B SEASONAL FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

7 MONTHLY ADJUSTED NET DEMAND (3-5A+6A) 310 278 277 277 303 349 466 453 453 452 453 461

8 ANNUAL ADJUSTED NET DEMAND (4-5B+6B) 426 426 426 426 426 426 453 453 453 453 453 453

9 NET GENERATING CAPABILITY 551 542 540 540 551 551 551 551 551 551 551 551

10 PARTICIPATION PURCHASES - TOTAL 16 16 16 16 16 16 16 16 16 16 16 16

11 PARTICIPATION SALES - TOTAL 152 152 152 152 152 152 2 2 2 2 2 2

12 ADJUSTED NET CAPABILITY (9+10-11) 415 406 404 404 415 415 565 565 565 565 565 565

13 NET RESERVE CAPACITY OBLIGATION(8x 15) 64 64 64 64 64 64 68 68 68 68 68 68

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) 374 342 341 341 367 413 534 521 521 520 521 529

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) 41 64 63 63 48 2 31 44 44 45 44 36

SUMMER: MAY 1 - OCT 31; WINTER: NOV 1 - APR 30

FORECASTED MONTHLY LOAD AND CAPABLITY - AS COMMITTED

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COMMITTED PURCHASES AND SALES

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2001 2001 2001 2001 2001 2001 2001 2001 2002 2002 2002 2002

FIRM PURCHASESWAPA ................ 46 48 49 49 43 49 59 72 72 73 72 64NSP ................ 0 0 0 0 0 0 0 0 0 0 0 0MH ................ 50 50 50 50 50 50 0 0 0 0 0 0BEPC ................ 0 0 0 0 0 0 0 0 0 0 0 0MP ................ 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL FIRM PURCHASES 96 98 99 99 93 99 59 72 72 73 72 64

FIRM SALESUPA ................ 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL FIRM SALES 0 0 0 0 0 0 0 0 0 0 0 0

PARTICIPATION PURCHASESNSP SHRCO3 ................ 0 0 0 0 0 0 0 0 0 0 0 0MUNI ................ 16 16 16 16 16 16 16 16 16 16 16 16

TOTAL PARTICIPATION PURCHASES 16 16 16 16 16 16 16 16 16 16 16 16

PARTICIPATION SALESNSP YOUNG ................ 0 0 0 0 0 0 0 0 0 0 0 0NSP CYT1 ................ 150 150 150 150 150 150 0 0 0 0 0 0OTP YOUNG1 ................ 2 2 2 2 2 2 2 2 2 2 2 2

TOTAL PARTICIPATION SALES 152 152 152 152 152 152 2 2 2 2 2 2

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MEGAWATTS

Minnkota Power Cooperative, Inc.

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2002 2002 2002 2002 2002 2002 2002 2002 2003 2003 2003 2003

1A MONTHLY MAXIMUM DEMAND 409 379 379 379 399 555 635 760 770 770 640 545

1B DEMAND AT TIME OF MONTHLY SYSTEM DEMAND 409 379 379 379 399 555 635 760 770 770 640 545

2 SCHEDULE L PURCHASES AT TIME OF MSP 0 0 0 0 0 109 110 235 245 245 115 20

3 MONTHLY SYSTEM DEMAND (1B-2) 409 379 379 379 399 446 525 525 525 525 525 525

4 ANNUAL SYSTEM DEMAND 525 525 525 525 525 525 525 525 525 525 525 525

5A FIRM PURCHASES - TOTAL 51 53 54 54 48 54 59 72 72 73 72 64

5B SEASONAL FIRM PURCHASES - TOTAL 54 54 54 54 54 54 72 72 72 72 72 72

6A FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

6B SEASONAL FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

7 MONTHLY ADJUSTED NET DEMAND (3-5A+6A) 358 326 325 325 351 392 466 453 453 452 453 461

8 ANNUAL ADJUSTED NET DEMAND (4-5B+6B) 471 471 471 471 471 471 453 453 453 453 453 453

9 NET GENERATING CAPABILITY 551 542 540 540 551 551 551 551 551 551 551 551

10 PARTICIPATION PURCHASES - TOTAL 16 16 16 16 16 16 16 16 16 16 16 16

11 PARTICIPATION SALES - TOTAL 102 102 102 102 102 102 2 2 2 2 2 2

12 ADJUSTED NET CAPABILITY (9+10-11) 465 456 454 454 465 465 565 565 565 565 565 565

13 NET RESERVE CAPACITY OBLIGATION(8x 15) 71 71 71 71 71 71 68 68 68 68 68 68

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) 429 397 396 396 422 463 534 521 521 520 521 529

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) 36 59 58 58 43 2 31 44 44 45 44 36

SUMMER: MAY 1 - OCT 31; WINTER: NOV 1 - APR 30

FORECASTED MONTHLY LOAD AND CAPABLITY - AS COMMITTED

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COMMITTED PURCHASES AND SALES

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2002 2002 2002 2002 2002 2002 2002 2002 2003 2003 2003 2003

FIRM PURCHASESWAPA ................ 46 48 49 49 43 49 59 72 72 73 72 64NSP ................ 0 0 0 0 0 0 0 0 0 0 0 0MH ................ 0 0 0 0 0 0 0 0 0 0 0 0BEPC ................ 5 5 5 5 5 5 0 0 0 0 0 0MP ................ 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL FIRM PURCHASES 51 53 54 54 48 54 59 72 72 73 72 64

FIRM SALESUPA ................ 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL FIRM SALES 0 0 0 0 0 0 0 0 0 0 0 0

PARTICIPATION PURCHASESNSP SHRCO3 ................ 0 0 0 0 0 0 0 0 0 0 0 0MUNI ................ 16 16 16 16 16 16 16 16 16 16 16 16

TOTAL PARTICIPATION PURCHASES 16 16 16 16 16 16 16 16 16 16 16 16

PARTICIPATION SALESNSP YOUNG ................ 0 0 0 0 0 0 0 0 0 0 0 0NSP CYT1 ................ 100 100 100 100 100 100 0 0 0 0 0 0OTP YOUNG1 ................ 2 2 2 2 2 2 2 2 2 2 2 2

TOTAL PARTICIPATION SALES 102 102 102 102 102 102 2 2 2 2 2 2

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MEGAWATTS

Missouri River Energy Services

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2001 2001 2001 2001 2001 2001 2001 2001 2002 2002 2002 2002

1A MONTHLY MAXIMUM DEMAND 129 201 245 256 154 106 197 248 245 233 194 153

1B DEMAND AT TIME OF MONTHLY SYSTEM DEMAND 129 201 245 256 154 106 197 248 245 233 194 153

2 SCHEDULE L PURCHASES AT TIME OF MSP 0 0 0 0 0 0 0 0 0 0 0 0

3 MONTHLY SYSTEM DEMAND (1B-2) 129 201 245 256 154 106 197 248 245 233 194 153

4 ANNUAL SYSTEM DEMAND 278 278 247 256 256 256 256 256 256 256 256 256

5A FIRM PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

5B SEASONAL FIRM PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

6A FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

6B SEASONAL FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

7 MONTHLY ADJUSTED NET DEMAND (3-5A+6A) 129 201 245 256 154 106 197 248 245 233 194 153

8 ANNUAL ADJUSTED NET DEMAND (4-5B+6B) 278 278 247 256 256 256 256 256 256 256 256 256

9 NET GENERATING CAPABILITY 376 373 372 373 374 384 386 387 387 387 387 386

10 PARTICIPATION PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

11 PARTICIPATION SALES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

12 ADJUSTED NET CAPABILITY (9+10-11) 376 373 372 373 374 384 386 387 387 387 387 386

13 NET RESERVE CAPACITY OBLIGATION(8x 15) 42 42 37 38 38 38 38 38 38 38 38 38

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) 171 243 282 294 192 144 235 286 283 271 232 191

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) 205 130 90 79 182 240 151 101 104 116 155 195

SUMMER: MAY 1 - OCT 31; WINTER: NOV 1 - APR 30

FORECASTED MONTHLY LOAD AND CAPABLITY - AS COMMITTED

II-71

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COMMITTED PURCHASES AND SALES

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2001 2001 2001 2001 2001 2001 2001 2001 2002 2002 2002 2002

FIRM PURCHASESTOTAL FIRM PURCHASES 0 0 0 0 0 0 0 0 0 0 0 0

FIRM SALESTOTAL FIRM SALES 0 0 0 0 0 0 0 0 0 0 0 0

PARTICIPATION PURCHASESTOTAL PARTICIPATION PURCHASES 0 0 0 0 0 0 0 0 0 0 0 0

PARTICIPATION SALESTOTAL PARTICIPATION SALES 0 0 0 0 0 0 0 0 0 0 0 0

II-72

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MEGAWATTS

Missouri River Energy Services

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2002 2002 2002 2002 2002 2002 2002 2002 2003 2003 2003 2003

1A MONTHLY MAXIMUM DEMAND 137 228 280 250 181 129 198 254 256 244 204 163

1B DEMAND AT TIME OF MONTHLY SYSTEM DEMAND 137 228 280 250 181 129 198 254 256 244 204 163

2 SCHEDULE L PURCHASES AT TIME OF MSP 0 0 0 0 0 0 0 0 0 0 0 0

3 MONTHLY SYSTEM DEMAND (1B-2) 137 228 280 250 181 129 198 254 256 244 204 163

4 ANNUAL SYSTEM DEMAND 256 256 280 280 280 280 280 280 280 280 280 280

5A FIRM PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

5B SEASONAL FIRM PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

6A FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

6B SEASONAL FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

7 MONTHLY ADJUSTED NET DEMAND (3-5A+6A) 137 228 280 250 181 129 198 254 256 244 204 163

8 ANNUAL ADJUSTED NET DEMAND (4-5B+6B) 256 256 280 280 280 280 280 280 280 280 280 280

9 NET GENERATING CAPABILITY 376 373 372 373 374 384 386 387 387 387 387 386

10 PARTICIPATION PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

11 PARTICIPATION SALES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

12 ADJUSTED NET CAPABILITY (9+10-11) 376 373 372 373 374 384 386 387 387 387 387 386

13 NET RESERVE CAPACITY OBLIGATION(8x 15) 38 38 42 42 42 42 42 42 42 42 42 42

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) 175 266 322 292 223 171 240 296 298 286 246 205

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) 201 107 50 81 151 213 146 91 89 101 141 181

SUMMER: MAY 1 - OCT 31; WINTER: NOV 1 - APR 30

FORECASTED MONTHLY LOAD AND CAPABLITY - AS COMMITTED

II-73

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COMMITTED PURCHASES AND SALES

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2002 2002 2002 2002 2002 2002 2002 2002 2003 2003 2003 2003

FIRM PURCHASESTOTAL FIRM PURCHASES 0 0 0 0 0 0 0 0 0 0 0 0

FIRM SALESTOTAL FIRM SALES 0 0 0 0 0 0 0 0 0 0 0 0

PARTICIPATION PURCHASESTOTAL PARTICIPATION PURCHASES 0 0 0 0 0 0 0 0 0 0 0 0

PARTICIPATION SALESTOTAL PARTICIPATION SALES 0 0 0 0 0 0 0 0 0 0 0 0

II-74

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MEGAWATTS

Montana-Dakota Utilities Company

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2001 2001 2001 2001 2001 2001 2001 2001 2002 2002 2002 2002

1A MONTHLY MAXIMUM DEMAND 308 388 426 414 340 292 331 375 360 343 317 301

1B DEMAND AT TIME OF MONTHLY SYSTEM DEMAND 308 388 426 414 340 292 331 375 360 343 317 301

2 SCHEDULE L PURCHASES AT TIME OF MSP 0 0 0 0 0 0 0 0 0 0 0 0

3 MONTHLY SYSTEM DEMAND (1B-2) 308 388 426 414 340 292 331 375 360 343 317 301

4 ANNUAL SYSTEM DEMAND 432 432 432 426 426 426 426 426 426 426 426 426

5A FIRM PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

5B SEASONAL FIRM PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

6A FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

6B SEASONAL FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

7 MONTHLY ADJUSTED NET DEMAND (3-5A+6A) 308 388 426 414 340 292 331 375 360 343 317 301

8 ANNUAL ADJUSTED NET DEMAND (4-5B+6B) 432 432 432 426 426 426 426 426 426 426 426 426

9 NET GENERATING CAPABILITY 440 436 434 434 438 445 446 449 449 449 449 442

10 PARTICIPATION PURCHASES - TOTAL 66 66 66 66 66 66 66 66 66 66 66 66

11 PARTICIPATION SALES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

12 ADJUSTED NET CAPABILITY (9+10-11) 506 502 500 500 504 511 512 515 515 515 515 508

13 NET RESERVE CAPACITY OBLIGATION(8x 15) 65 65 65 64 64 64 64 64 64 64 64 64

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) 373 453 491 478 404 356 395 439 424 407 381 365

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) 133 49 9 22 100 155 117 76 91 108 134 143

SUMMER: MAY 1 - OCT 31; WINTER: NOV 1 - APR 30

FORECASTED MONTHLY LOAD AND CAPABLITY - AS COMMITTED

II-75

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COMMITTED PURCHASES AND SALES

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2001 2001 2001 2001 2001 2001 2001 2001 2002 2002 2002 2002

FIRM PURCHASESTOTAL FIRM PURCHASES 0 0 0 0 0 0 0 0 0 0 0 0

FIRM SALESTOTAL FIRM SALES 0 0 0 0 0 0 0 0 0 0 0 0

PARTICIPATION PURCHASESBEPC AVS-2 ................ 66 66 66 66 66 66 66 66 66 66 66 66

TOTAL PARTICIPATION PURCHASES 66 66 66 66 66 66 66 66 66 66 66 66

PARTICIPATION SALESTOTAL PARTICIPATION SALES 0 0 0 0 0 0 0 0 0 0 0 0

II-76

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MEGAWATTS

Montana-Dakota Utilities Company

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2002 2002 2002 2002 2002 2002 2002 2002 2003 2003 2003 2003

1A MONTHLY MAXIMUM DEMAND 312 393 431 419 344 295 334 378 364 346 320 303

1B DEMAND AT TIME OF MONTHLY SYSTEM DEMAND 312 393 431 419 344 295 334 378 364 346 320 303

2 SCHEDULE L PURCHASES AT TIME OF MSP 0 0 0 0 0 0 0 0 0 0 0 0

3 MONTHLY SYSTEM DEMAND (1B-2) 312 393 431 419 344 295 334 378 364 346 320 303

4 ANNUAL SYSTEM DEMAND 426 426 431 431 431 431 431 431 431 431 431 431

5A FIRM PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

5B SEASONAL FIRM PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

6A FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

6B SEASONAL FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

7 MONTHLY ADJUSTED NET DEMAND (3-5A+6A) 312 393 431 419 344 295 334 378 364 346 320 303

8 ANNUAL ADJUSTED NET DEMAND (4-5B+6B) 426 426 431 431 431 431 431 431 431 431 431 431

9 NET GENERATING CAPABILITY 440 436 434 434 438 445 446 449 449 449 449 442

10 PARTICIPATION PURCHASES - TOTAL 66 66 66 66 66 66 66 66 66 66 66 66

11 PARTICIPATION SALES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

12 ADJUSTED NET CAPABILITY (9+10-11) 506 502 500 500 504 511 512 515 515 515 515 508

13 NET RESERVE CAPACITY OBLIGATION(8x 15) 64 64 65 65 65 65 65 65 65 65 65 65

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) 376 457 496 484 409 360 399 443 429 411 385 368

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) 130 45 4 16 95 151 113 72 86 104 130 140

SUMMER: MAY 1 - OCT 31; WINTER: NOV 1 - APR 30

FORECASTED MONTHLY LOAD AND CAPABLITY - AS COMMITTED

II-77

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COMMITTED PURCHASES AND SALES

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2002 2002 2002 2002 2002 2002 2002 2002 2003 2003 2003 2003

FIRM PURCHASESTOTAL FIRM PURCHASES 0 0 0 0 0 0 0 0 0 0 0 0

FIRM SALESTOTAL FIRM SALES 0 0 0 0 0 0 0 0 0 0 0 0

PARTICIPATION PURCHASESBEPC AVS-2 ................ 66 66 66 66 66 66 66 66 66 66 66 66

TOTAL PARTICIPATION PURCHASES 66 66 66 66 66 66 66 66 66 66 66 66

PARTICIPATION SALESTOTAL PARTICIPATION SALES 0 0 0 0 0 0 0 0 0 0 0 0

II-78

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MEGAWATTS

Municipal Energy Agency of Nebraska

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2001 2001 2001 2001 2001 2001 2001 2001 2002 2002 2002 2002

1A MONTHLY MAXIMUM DEMAND 89 117 131 128 113 86 92 100 103 93 91 83

1B DEMAND AT TIME OF MONTHLY SYSTEM DEMAND 89 117 131 128 113 86 92 100 103 93 91 83

2 SCHEDULE L PURCHASES AT TIME OF MSP 0 0 0 0 0 0 0 0 0 0 0 0

3 MONTHLY SYSTEM DEMAND (1B-2) 89 117 131 128 113 86 92 100 103 93 91 83

4 ANNUAL SYSTEM DEMAND 129 129 131 131 131 131 131 131 131 131 131 131

5A FIRM PURCHASES - TOTAL 24 31 33 30 29 26 25 26 26 24 23 24

5B SEASONAL FIRM PURCHASES - TOTAL 33 33 33 33 33 33 26 26 26 26 26 26

6A FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

6B SEASONAL FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

7 MONTHLY ADJUSTED NET DEMAND (3-5A+6A) 65 86 98 98 84 60 67 74 77 69 68 59

8 ANNUAL ADJUSTED NET DEMAND (4-5B+6B) 96 96 98 98 98 98 105 105 105 105 105 105

9 NET GENERATING CAPABILITY 79 79 79 79 79 79 79 79 79 79 79 79

10 PARTICIPATION PURCHASES - TOTAL 85 85 85 85 85 85 65 65 65 65 65 65

11 PARTICIPATION SALES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

12 ADJUSTED NET CAPABILITY (9+10-11) 164 164 164 164 164 164 144 144 144 144 144 144

13 NET RESERVE CAPACITY OBLIGATION(8x 15) 14 14 15 15 15 15 16 16 16 16 16 16

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) 79 100 113 113 99 75 83 90 93 85 84 75

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) 85 64 51 51 65 89 61 54 51 59 60 69

SUMMER: MAY 1 - OCT 31; WINTER: NOV 1 - APR 30

FORECASTED MONTHLY LOAD AND CAPABLITY - AS COMMITTED

II-79

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COMMITTED PURCHASES AND SALES

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2001 2001 2001 2001 2001 2001 2001 2001 2002 2002 2002 2002

FIRM PURCHASESWAPS-LAO ................ 12 15 16 14 14 13 13 14 13 12 11 13WAPA ................ 12 16 17 16 15 13 12 12 13 12 12 11

TOTAL FIRM PURCHASES 24 31 33 30 29 26 25 26 26 24 23 24

FIRM SALESTOTAL FIRM SALES 0 0 0 0 0 0 0 0 0 0 0 0

PARTICIPATION PURCHASESHSTG ................ 15 15 15 15 15 15 15 15 15 15 15 15BEPC ................ 20 20 20 20 20 20 0 0 0 0 0 0OPPD ................ 0 0 0 0 0 0 0 0 0 0 0 0NPPD ................ 50 50 50 50 50 50 50 50 50 50 50 50

TOTAL PARTICIPATION PURCHASES 85 85 85 85 85 85 65 65 65 65 65 65

PARTICIPATION SALESOPPD ................ 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL PARTICIPATION SALES 0 0 0 0 0 0 0 0 0 0 0 0

II-80

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MEGAWATTS

Municipal Energy Agency of Nebraska

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2002 2002 2002 2002 2002 2002 2002 2002 2003 2003 2003 2003

1A MONTHLY MAXIMUM DEMAND 91 119 132 129 114 87 93 101 104 95 92 84

1B DEMAND AT TIME OF MONTHLY SYSTEM DEMAND 91 119 132 129 114 87 93 101 104 95 92 84

2 SCHEDULE L PURCHASES AT TIME OF MSP 0 0 0 0 0 0 0 0 0 0 0 0

3 MONTHLY SYSTEM DEMAND (1B-2) 91 119 132 129 114 87 93 101 104 95 92 84

4 ANNUAL SYSTEM DEMAND 131 131 132 132 132 132 132 132 132 132 132 132

5A FIRM PURCHASES - TOTAL 24 31 33 30 29 26 25 26 26 24 23 24

5B SEASONAL FIRM PURCHASES - TOTAL 33 33 33 33 33 33 26 26 26 26 26 26

6A FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

6B SEASONAL FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

7 MONTHLY ADJUSTED NET DEMAND (3-5A+6A) 67 88 99 99 85 61 68 75 78 71 69 60

8 ANNUAL ADJUSTED NET DEMAND (4-5B+6B) 98 98 99 99 99 99 106 106 106 106 106 106

9 NET GENERATING CAPABILITY 79 79 79 79 79 79 79 79 79 79 79 79

10 PARTICIPATION PURCHASES - TOTAL 65 65 65 65 65 65 65 65 65 65 65 65

11 PARTICIPATION SALES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

12 ADJUSTED NET CAPABILITY (9+10-11) 144 144 144 144 144 144 144 144 144 144 144 144

13 NET RESERVE CAPACITY OBLIGATION(8x 15) 15 15 15 15 15 15 16 16 16 16 16 16

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) 82 103 114 114 100 76 84 91 94 87 85 76

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) 62 41 30 30 44 68 60 53 50 57 59 68

SUMMER: MAY 1 - OCT 31; WINTER: NOV 1 - APR 30

FORECASTED MONTHLY LOAD AND CAPABLITY - AS COMMITTED

II-81

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COMMITTED PURCHASES AND SALES

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2002 2002 2002 2002 2002 2002 2002 2002 2003 2003 2003 2003

FIRM PURCHASESWAPS-LAO ................ 12 15 16 14 14 13 13 14 13 12 11 13WAPA ................ 12 16 17 16 15 13 12 12 13 12 12 11

TOTAL FIRM PURCHASES 24 31 33 30 29 26 25 26 26 24 23 24

FIRM SALESTOTAL FIRM SALES 0 0 0 0 0 0 0 0 0 0 0 0

PARTICIPATION PURCHASESHSTG ................ 15 15 15 15 15 15 15 15 15 15 15 15BEPC ................ 0 0 0 0 0 0 0 0 0 0 0 0OPPD ................ 0 0 0 0 0 0 0 0 0 0 0 0NPPD ................ 50 50 50 50 50 50 50 50 50 50 50 50

TOTAL PARTICIPATION PURCHASES 65 65 65 65 65 65 65 65 65 65 65 65

PARTICIPATION SALESOPPD ................ 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL PARTICIPATION SALES 0 0 0 0 0 0 0 0 0 0 0 0

II-82

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MEGAWATTS

Muscatine Power & Water

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2001 2001 2001 2001 2001 2001 2001 2001 2002 2002 2002 2002

1A MONTHLY MAXIMUM DEMAND 116 133 139 135 128 113 113 115 117 117 115 114

1B DEMAND AT TIME OF MONTHLY SYSTEM DEMAND 116 133 139 135 128 113 113 115 117 117 115 114

2 SCHEDULE L PURCHASES AT TIME OF MSP 0 0 0 0 0 0 0 0 0 0 0 0

3 MONTHLY SYSTEM DEMAND (1B-2) 116 133 139 135 128 113 113 115 117 117 115 114

4 ANNUAL SYSTEM DEMAND 142 142 142 142 139 139 139 139 139 139 139 139

5A FIRM PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

5B SEASONAL FIRM PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

6A FIRM SALES - TOTAL 10 10 10 10 10 10 10 10 10 10 10 10

6B SEASONAL FIRM SALES - TOTAL 10 10 10 10 10 10 10 10 10 10 10 10

7 MONTHLY ADJUSTED NET DEMAND (3-5A+6A) 126 143 149 145 138 123 123 125 127 127 125 124

8 ANNUAL ADJUSTED NET DEMAND (4-5B+6B) 152 152 152 152 149 149 149 149 149 149 149 149

9 NET GENERATING CAPABILITY 235 235 235 235 235 235 226 226 226 226 226 226

10 PARTICIPATION PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

11 PARTICIPATION SALES - TOTAL 15 15 15 15 15 15 15 15 15 15 15 15

12 ADJUSTED NET CAPABILITY (9+10-11) 220 220 220 220 220 220 211 211 211 211 211 211

13 NET RESERVE CAPACITY OBLIGATION(8x 15) 23 23 23 23 22 22 22 22 22 22 22 22

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) 149 166 172 168 160 145 145 147 149 149 147 146

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) 71 54 48 52 60 75 66 64 62 62 64 65

SUMMER: MAY 1 - OCT 31; WINTER: NOV 1 - APR 30

FORECASTED MONTHLY LOAD AND CAPABLITY - AS COMMITTED

II-83

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COMMITTED PURCHASES AND SALES

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2001 2001 2001 2001 2001 2001 2001 2001 2002 2002 2002 2002

FIRM PURCHASESTOTAL FIRM PURCHASES 0 0 0 0 0 0 0 0 0 0 0 0

FIRM SALESIAMU (PELLA) ................ 10 10 10 10 10 10 10 10 10 10 10 10

TOTAL FIRM SALES 10 10 10 10 10 10 10 10 10 10 10 10

PARTICIPATION PURCHASESTOTAL PARTICIPATION PURCHASES 0 0 0 0 0 0 0 0 0 0 0 0

PARTICIPATION SALESAMES ................ 15 15 15 15 15 15 15 15 15 15 15 15

TOTAL PARTICIPATION SALES 15 15 15 15 15 15 15 15 15 15 15 15

II-84

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MEGAWATTS

Muscatine Power & Water

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2002 2002 2002 2002 2002 2002 2002 2002 2003 2003 2003 2003

1A MONTHLY MAXIMUM DEMAND 118 135 141 137 130 115 115 117 120 120 118 118

1B DEMAND AT TIME OF MONTHLY SYSTEM DEMAND 118 135 141 137 130 115 115 117 120 120 118 118

2 SCHEDULE L PURCHASES AT TIME OF MSP 0 0 0 0 0 0 0 0 0 0 0 0

3 MONTHLY SYSTEM DEMAND (1B-2) 118 135 141 137 130 115 115 117 120 120 118 118

4 ANNUAL SYSTEM DEMAND 139 139 141 141 141 141 141 141 141 141 141 141

5A FIRM PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

5B SEASONAL FIRM PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

6A FIRM SALES - TOTAL 10 10 10 10 10 10 10 10 10 10 10 10

6B SEASONAL FIRM SALES - TOTAL 10 10 10 10 10 10 10 10 10 10 10 10

7 MONTHLY ADJUSTED NET DEMAND (3-5A+6A) 128 145 151 147 140 125 125 127 130 130 128 128

8 ANNUAL ADJUSTED NET DEMAND (4-5B+6B) 149 149 151 151 151 151 151 151 151 151 151 151

9 NET GENERATING CAPABILITY 235 235 235 235 235 235 226 226 226 226 226 226

10 PARTICIPATION PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

11 PARTICIPATION SALES - TOTAL 17 17 17 17 17 17 17 17 17 17 17 17

12 ADJUSTED NET CAPABILITY (9+10-11) 218 218 218 218 218 218 209 209 209 209 209 209

13 NET RESERVE CAPACITY OBLIGATION(8x 15) 22 22 23 23 23 23 23 23 23 23 23 23

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) 150 167 174 170 163 148 148 150 153 153 151 151

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) 68 51 44 48 55 70 61 59 56 56 58 58

SUMMER: MAY 1 - OCT 31; WINTER: NOV 1 - APR 30

FORECASTED MONTHLY LOAD AND CAPABLITY - AS COMMITTED

II-85

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COMMITTED PURCHASES AND SALES

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2002 2002 2002 2002 2002 2002 2002 2002 2003 2003 2003 2003

FIRM PURCHASESTOTAL FIRM PURCHASES 0 0 0 0 0 0 0 0 0 0 0 0

FIRM SALESIAMU (PELLA) ................ 10 10 10 10 10 10 10 10 10 10 10 10

TOTAL FIRM SALES 10 10 10 10 10 10 10 10 10 10 10 10

PARTICIPATION PURCHASESTOTAL PARTICIPATION PURCHASES 0 0 0 0 0 0 0 0 0 0 0 0

PARTICIPATION SALESAMES ................ 17 17 17 17 17 17 17 17 17 17 17 17

TOTAL PARTICIPATION SALES 17 17 17 17 17 17 17 17 17 17 17 17

II-86

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MEGAWATTS

Nebraska Public Power District

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2001 2001 2001 2001 2001 2001 2001 2001 2002 2002 2002 2002

1A MONTHLY MAXIMUM DEMAND 1313 1768 2161 2066 1611 1407 1438 1575 1624 1517 1439 1267

1B DEMAND AT TIME OF MONTHLY SYSTEM DEMAND 1313 1768 2161 2066 1611 1407 1438 1575 1624 1517 1439 1267

2 SCHEDULE L PURCHASES AT TIME OF MSP 0 0 0 0 0 0 0 0 0 0 0 0

3 MONTHLY SYSTEM DEMAND (1B-2) 1313 1768 2161 2066 1611 1407 1438 1575 1624 1517 1439 1267

4 ANNUAL SYSTEM DEMAND 2129 2129 2161 2161 2161 2161 2161 2161 2161 2161 2161 2161

5A FIRM PURCHASES - TOTAL 96 160 448 353 102 94 95 130 179 107 98 90

5B SEASONAL FIRM PURCHASES - TOTAL 448 448 448 448 448 448 179 179 179 179 179 179

6A FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

6B SEASONAL FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

7 MONTHLY ADJUSTED NET DEMAND (3-5A+6A) 1217 1608 1713 1713 1509 1313 1343 1445 1445 1410 1341 1177

8 ANNUAL ADJUSTED NET DEMAND (4-5B+6B) 1681 1681 1713 1713 1713 1713 1982 1982 1982 1982 1982 1982

9 NET GENERATING CAPABILITY 2868 2862 2850 2851 2861 2868 2870 2871 2877 2873 2869 2869

10 PARTICIPATION PURCHASES - TOTAL 5 5 5 5 5 5 5 5 5 5 0 0

11 PARTICIPATION SALES - TOTAL 772 778 772 772 778 782 783 783 783 783 783 782

12 ADJUSTED NET CAPABILITY (9+10-11) 2101 2089 2083 2084 2088 2091 2092 2093 2099 2095 2086 2087

13 NET RESERVE CAPACITY OBLIGATION(8x 15) 252 252 257 257 257 257 297 297 297 297 297 297

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) 1469 1860 1970 1970 1766 1570 1640 1742 1742 1707 1638 1474

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) 632 229 113 114 322 521 452 351 357 388 448 613

SUMMER: MAY 1 - OCT 31; WINTER: NOV 1 - APR 30

FORECASTED MONTHLY LOAD AND CAPABLITY - AS COMMITTED

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COMMITTED PURCHASES AND SALES

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2001 2001 2001 2001 2001 2001 2001 2001 2002 2002 2002 2002

FIRM PURCHASESWAPA ................ 91 153 441 346 97 90 91 126 175 103 94 85BEAT ................ 2 3 3 3 2 2 2 2 2 2 2 2WALM ................ 3 4 4 4 3 2 2 2 2 2 2 3

TOTAL FIRM PURCHASES 96 160 448 353 102 94 95 130 179 107 98 90

FIRM SALESTOTAL FIRM SALES 0 0 0 0 0 0 0 0 0 0 0 0

PARTICIPATION PURCHASESHAST ................ 5 5 5 5 5 5 5 5 5 5 0 0

TOTAL PARTICIPATION PURCHASES 5 5 5 5 5 5 5 5 5 5 0 0

PARTICIPATION SALESLES CNS-1 ................ 97 96 95 95 96 97 97 97 97 97 97 97LES SHL ................ 68 68 68 68 68 68 68 68 68 68 68 68LES GGS-1 ................ 53 53 53 53 53 53 53 53 53 53 53 53LES GGS-2 ................ 56 56 56 56 56 56 56 56 56 56 56 56MEC CNS-1 ................ 387 384 379 379 384 387 388 388 388 388 388 388SJLP GGS-1 ................ 30 35 35 35 35 35 35 35 35 35 35 35SJLP GGS-2 ................ 30 35 35 35 35 35 35 35 35 35 35 35WAHOO ................ 1 1 1 1 1 1 1 1 1 1 1 0MEAN GGS-1 ................ 25 25 25 25 25 25 25 25 25 25 25 25MEAN GGS-2 ................ 25 25 25 25 25 25 25 25 25 25 25 25

TOTAL PARTICIPATION SALES 772 778 772 772 778 782 783 783 783 783 783 782

II-88

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MEGAWATTS

Nebraska Public Power District

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2002 2002 2002 2002 2002 2002 2002 2002 2003 2003 2003 2003

1A MONTHLY MAXIMUM DEMAND 1332 1792 2190 2094 1633 1428 1459 1598 1648 1539 1460 1285

1B DEMAND AT TIME OF MONTHLY SYSTEM DEMAND 1332 1792 2190 2094 1633 1428 1459 1598 1648 1539 1460 1285

2 SCHEDULE L PURCHASES AT TIME OF MSP 0 0 0 0 0 0 0 0 0 0 0 0

3 MONTHLY SYSTEM DEMAND (1B-2) 1332 1792 2190 2094 1633 1428 1459 1598 1648 1539 1460 1285

4 ANNUAL SYSTEM DEMAND 2161 2161 2190 2190 2190 2190 2190 2190 2190 2190 2190 2190

5A FIRM PURCHASES - TOTAL 96 160 448 352 102 94 95 129 179 107 98 90

5B SEASONAL FIRM PURCHASES - TOTAL 448 448 448 448 448 448 179 179 179 179 179 179

6A FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

6B SEASONAL FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

7 MONTHLY ADJUSTED NET DEMAND (3-5A+6A) 1236 1632 1742 1742 1531 1334 1364 1469 1469 1432 1362 1195

8 ANNUAL ADJUSTED NET DEMAND (4-5B+6B) 1713 1713 1742 1742 1742 1742 2011 2011 2011 2011 2011 2011

9 NET GENERATING CAPABILITY 2868 2859 2848 2848 2859 2866 2867 2868 2874 2870 2867 2867

10 PARTICIPATION PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

11 PARTICIPATION SALES - TOTAL 781 787 781 781 787 791 792 792 792 792 792 792

12 ADJUSTED NET CAPABILITY (9+10-11) 2087 2072 2067 2067 2072 2075 2075 2076 2082 2078 2075 2075

13 NET RESERVE CAPACITY OBLIGATION(8x 15) 257 257 261 261 261 261 302 302 302 302 302 302

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) 1493 1889 2003 2003 1792 1595 1666 1771 1771 1734 1664 1497

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) 594 183 64 64 280 480 409 305 311 344 411 578

SUMMER: MAY 1 - OCT 31; WINTER: NOV 1 - APR 30

FORECASTED MONTHLY LOAD AND CAPABLITY - AS COMMITTED

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COMMITTED PURCHASES AND SALES

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2002 2002 2002 2002 2002 2002 2002 2002 2003 2003 2003 2003

FIRM PURCHASESWAPA ................ 91 153 441 345 97 90 91 125 175 103 94 85BEAT ................ 2 3 3 3 2 2 2 2 2 2 2 2WALM ................ 3 4 4 4 3 2 2 2 2 2 2 3

TOTAL FIRM PURCHASES 96 160 448 352 102 94 95 129 179 107 98 90

FIRM SALESTOTAL FIRM SALES 0 0 0 0 0 0 0 0 0 0 0 0

PARTICIPATION PURCHASESHAST ................ 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL PARTICIPATION PURCHASES 0 0 0 0 0 0 0 0 0 0 0 0

PARTICIPATION SALESLES CNS-1 ................ 97 96 95 95 96 97 97 97 97 97 97 97LES SHL ................ 68 68 68 68 68 68 68 68 68 68 68 68LES GGS-1 ................ 53 53 53 53 53 53 53 53 53 53 53 53LES GGS-2 ................ 56 56 56 56 56 56 56 56 56 56 56 56MEC CNS-1 ................ 387 384 379 379 384 387 388 388 388 388 388 388SJLP GGS-1 ................ 35 40 40 40 40 40 40 40 40 40 40 40SJLP GGS-2 ................ 35 40 40 40 40 40 40 40 40 40 40 40WAHOO ................ 0 0 0 0 0 0 0 0 0 0 0 0MEAN GGS-1 ................ 25 25 25 25 25 25 25 25 25 25 25 25MEAN GGS-2 ................ 25 25 25 25 25 25 25 25 25 25 25 25

TOTAL PARTICIPATION SALES 781 787 781 781 787 791 792 792 792 792 792 792

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MEGAWATTS

New Ulm Public Utilities Commission

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2001 2001 2001 2001 2001 2001 2001 2001 2002 2002 2002 2002

1A MONTHLY MAXIMUM DEMAND 35 42 47 45 38 30 29 30 29 28 29 28

1B DEMAND AT TIME OF MONTHLY SYSTEM DEMAND 35 42 47 45 38 30 29 30 29 28 29 28

2 SCHEDULE L PURCHASES AT TIME OF MSP 0 0 0 0 0 0 0 0 0 0 0 0

3 MONTHLY SYSTEM DEMAND (1B-2) 35 42 47 45 38 30 29 30 29 28 29 28

4 ANNUAL SYSTEM DEMAND 45 45 47 47 47 47 47 47 47 47 47 47

5A FIRM PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

5B SEASONAL FIRM PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

6A FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

6B SEASONAL FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

7 MONTHLY ADJUSTED NET DEMAND (3-5A+6A) 35 42 47 45 38 30 29 30 29 28 29 28

8 ANNUAL ADJUSTED NET DEMAND (4-5B+6B) 45 45 47 47 47 47 47 47 47 47 47 47

9 NET GENERATING CAPABILITY 69 68 68 68 69 70 73 72 72 72 73 70

10 PARTICIPATION PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

11 PARTICIPATION SALES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

12 ADJUSTED NET CAPABILITY (9+10-11) 69 68 68 68 69 70 73 72 72 72 73 70

13 NET RESERVE CAPACITY OBLIGATION(8x 15) 7 7 7 7 7 7 7 7 7 7 7 7

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) 42 49 54 52 45 37 36 37 36 35 36 35

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) 27 19 14 16 24 33 37 35 36 37 37 35

SUMMER: MAY 1 - OCT 31; WINTER: NOV 1 - APR 30

FORECASTED MONTHLY LOAD AND CAPABLITY - AS COMMITTED

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COMMITTED PURCHASES AND SALES

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2001 2001 2001 2001 2001 2001 2001 2001 2002 2002 2002 2002

FIRM PURCHASESMP ................ 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL FIRM PURCHASES 0 0 0 0 0 0 0 0 0 0 0 0

FIRM SALESMMUA/WLMR ................ 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL FIRM SALES 0 0 0 0 0 0 0 0 0 0 0 0

PARTICIPATION PURCHASESTOTAL PARTICIPATION PURCHASES 0 0 0 0 0 0 0 0 0 0 0 0

PARTICIPATION SALESTOTAL PARTICIPATION SALES 0 0 0 0 0 0 0 0 0 0 0 0

II-92

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MEGAWATTS

New Ulm Public Utilities Commission

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2002 2002 2002 2002 2002 2002 2002 2002 2003 2003 2003 2003

1A MONTHLY MAXIMUM DEMAND 36 43 48 46 39 30 29 30 29 28 29 28

1B DEMAND AT TIME OF MONTHLY SYSTEM DEMAND 36 43 48 46 39 30 29 30 29 28 29 28

2 SCHEDULE L PURCHASES AT TIME OF MSP 0 0 0 0 0 0 0 0 0 0 0 0

3 MONTHLY SYSTEM DEMAND (1B-2) 36 43 48 46 39 30 29 30 29 28 29 28

4 ANNUAL SYSTEM DEMAND 47 47 48 48 48 48 48 48 48 48 48 48

5A FIRM PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

5B SEASONAL FIRM PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

6A FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

6B SEASONAL FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

7 MONTHLY ADJUSTED NET DEMAND (3-5A+6A) 36 43 48 46 39 30 29 30 29 28 29 28

8 ANNUAL ADJUSTED NET DEMAND (4-5B+6B) 47 47 48 48 48 48 48 48 48 48 48 48

9 NET GENERATING CAPABILITY 69 68 68 68 69 70 73 72 72 72 73 70

10 PARTICIPATION PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

11 PARTICIPATION SALES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

12 ADJUSTED NET CAPABILITY (9+10-11) 69 68 68 68 69 70 73 72 72 72 73 70

13 NET RESERVE CAPACITY OBLIGATION(8x 15) 7 7 7 7 7 7 7 7 7 7 7 7

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) 43 50 55 53 46 37 36 37 36 35 36 35

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) 26 18 13 15 23 33 37 35 36 37 37 35

SUMMER: MAY 1 - OCT 31; WINTER: NOV 1 - APR 30

FORECASTED MONTHLY LOAD AND CAPABLITY - AS COMMITTED

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COMMITTED PURCHASES AND SALES

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2002 2002 2002 2002 2002 2002 2002 2002 2003 2003 2003 2003

FIRM PURCHASESMP ................ 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL FIRM PURCHASES 0 0 0 0 0 0 0 0 0 0 0 0

FIRM SALESMMUA/WLMR ................ 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL FIRM SALES 0 0 0 0 0 0 0 0 0 0 0 0

PARTICIPATION PURCHASESTOTAL PARTICIPATION PURCHASES 0 0 0 0 0 0 0 0 0 0 0 0

PARTICIPATION SALESTOTAL PARTICIPATION SALES 0 0 0 0 0 0 0 0 0 0 0 0

II-94

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MEGAWATTS

Northern States Power Comapany (Xcel Energy)

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2001 2001 2001 2001 2001 2001 2001 2001 2002 2002 2002 2002

1A MONTHLY MAXIMUM DEMAND 6288 7728 7797 7728 7538 6169 6208 6582 6789 6343 6065 5839

1B DEMAND AT TIME OF MONTHLY SYSTEM DEMAND 6288 7728 7797 7728 7538 6169 6208 6582 6789 6343 6065 5839

2 SCHEDULE L PURCHASES AT TIME OF MSP 50 0 50 0 50 0 50 0 50 0 0 0

3 MONTHLY SYSTEM DEMAND (1B-2) 6238 7728 7747 7728 7488 6169 6158 6582 6739 6343 6065 5839

4 ANNUAL SYSTEM DEMAND 7639 7728 7747 7747 7747 7747 7747 7747 7747 7747 7747 7747

5A FIRM PURCHASES - TOTAL 492 492 492 542 542 542 137 187 137 137 137 137

5B SEASONAL FIRM PURCHASES - TOTAL 492 492 492 492 492 492 137 137 137 137 137 137

6A FIRM SALES - TOTAL 15 15 15 15 15 15 362 362 362 362 362 362

6B SEASONAL FIRM SALES - TOTAL 15 15 15 15 15 15 362 362 362 362 362 362

7 MONTHLY ADJUSTED NET DEMAND (3-5A+6A) 5761 7251 7270 7201 6961 5642 6383 6757 6964 6568 6290 6064

8 ANNUAL ADJUSTED NET DEMAND (4-5B+6B) 7162 7251 7270 7270 7270 7270 7972 7972 7972 7972 7972 7972

9 NET GENERATING CAPABILITY 7321 7259 7213 7229 7309 7408 7586 7501 7499 7508 7060 7456

10 PARTICIPATION PURCHASES - TOTAL 1304 1914 1952 1967 1534 1484 1029 1029 921 921 921 921

11 PARTICIPATION SALES - TOTAL 3 203 203 203 203 203 278 278 275 275 275 275

12 ADJUSTED NET CAPABILITY (9+10-11) 8622 8970 8962 8993 8640 8689 8337 8252 8145 8154 7706 8102

13 NET RESERVE CAPACITY OBLIGATION(8x 15) 1074 1088 1091 1091 1091 1091 1196 1196 1196 1196 1196 1196

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) 6835 8339 8361 8292 8052 6733 7579 7953 8160 7764 7486 7260

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) 1787 631 601 701 588 1956 758 299 -15 390 220 842

SUMMER: MAY 1 - OCT 31; WINTER: NOV 1 - APR 30

FORECASTED MONTHLY LOAD AND CAPABLITY - AS COMMITTED

II-95

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COMMITTED PURCHASES AND SALES

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2001 2001 2001 2001 2001 2001 2001 2001 2002 2002 2002 2002

FIRM PURCHASESMP .............… 0 0 0 50 50 50 0 50 0 0 0 0MH ............…. 350 350 350 350 350 350 0 0 0 0 0 0GRE .............… 75 75 75 75 75 75 75 75 75 75 75 75BEPW .............… 50 50 50 50 50 50 50 50 50 50 50 50CMMPA .............… 15 15 15 15 15 15 12 12 12 12 12 12WAPA .............… 2 2 2 2 2 2 0 0 0 0 0 0

TOTAL FIRM PURCHASES 492 492 492 542 542 542 137 187 137 137 137 137

FIRM SALESNWEC ................ 11 11 11 11 11 11 7 7 7 7 7 7NCP ................ 4 4 4 4 4 4 5 5 5 5 5 5MH ................ 0 0 0 0 0 0 350 350 350 350 350 350WRPS ................ 0 0 0 0 0 0 0 0 0 0 0 0WEPC ................ 0 0 0 0 0 0 0 0 0 0 0 0BARRON ................ 0 0 0 0 0 0 0 0 0 0 0 0NEW ULM ................ 0 0 0 0 0 0 0 0 0 0 0 0CMMPA ................ 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL FIRM SALES 15 15 15 15 15 15 362 362 362 362 362 362

PARTICIPATION PURCHASESMPC-COYOTE ................ 150 150 150 150 150 150 0 0 0 0 0 0BRN ................ 4 4 4 4 4 4 4 4 4 4 4 4MH ................ 500 700 700 700 700 700 500 500 500 500 500 500NONU ................ 356 356 356 356 356 356 356 356 356 356 356 356WRI ................ 61 61 61 76 61 61 61 61 61 61 61 61AQUILA ................ 0 10 48 48 0 0 0 0 0 0 0 0AMEREN ................ 0 100 100 100 100 100 0 0 0 0 0 0DYPM ................ 100 100 100 100 100 100 100 100 0 0 0 0EPMI ................ 0 100 100 100 0 0 0 0 0 0 0 0CIPCO ................ 0 25 25 25 0 0 0 0 0 0 0 0RELIANT ................ 0 50 50 50 0 0 0 0 0 0 0 0NIPSCO ................ 0 50 50 50 50 0 0 0 0 0 0 0MPC ................ 0 20 20 20 0 0 0 0 0 0 0 0UTILICORP ................ 0 50 50 50 0 0 0 0 0 0 0 0HUC ................ 0 5 5 5 5 5 0 0 0 0 0 0MDLA ................ 8 8 8 8 8 8 8 8 0 0 0 0OTP ................ 75 75 75 75 0 0 0 0 0 0 0 0UPA ................ 50 50 50 50 0 0 0 0 0 0 0 0

TOTAL PARTICIPATION PURCHASES 1304 1914 1952 1967 1534 1484 1029 1029 921 921 921 921

PARTICIPATION SALESOTP ................ 0 0 0 0 0 0 75 75 75 75 75 75UPA ................ 0 0 0 0 0 0 50 50 50 50 50 50WEPCO ................ 0 0 0 0 0 0 0 0 0 0 0 0WPS ................ 0 200 200 200 200 200 150 150 150 150 150 150MELROSE ................ 3 3 3 3 3 3 3 3 3 0 0 0NCP ................ 0 0 0 0 0 0 0 0 0 0 0 0NWEC ................ 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL PARTICIPATION SALES 3 203 203 203 203 203 278 278 278 275 275 275

II-96

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MEGAWATTS

Northern States Power Comapany (Xcel Energy)

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2002 2002 2002 2002 2002 2002 2002 2002 2003 2003 2003 2003

1A MONTHLY MAXIMUM DEMAND 6298 7843 7862 7843 7654 6306 6220 6739 6848 6453 6160 5883

1B DEMAND AT TIME OF MONTHLY SYSTEM DEMAND 6298 7843 7862 7843 7654 6306 6220 6739 6848 6453 6160 5883

2 SCHEDULE L PURCHASES AT TIME OF MSP 0 0 0 0 0 0 0 0 0 0 0 0

3 MONTHLY SYSTEM DEMAND (1B-2) 6298 7843 7862 7843 7654 6306 6220 6739 6848 6453 6160 5883

4 ANNUAL SYSTEM DEMAND 7747 7843 7862 7862 7862 7862 7862 7862 7862 7862 7862 7862

5A FIRM PURCHASES - TOTAL 490 490 490 490 490 490 137 137 137 137 137 137

5B SEASONAL FIRM PURCHASES - TOTAL 490 490 490 490 490 490 137 137 137 137 137 137

6A FIRM SALES - TOTAL 0 0 0 0 0 100 350 350 350 350 350 350

6B SEASONAL FIRM SALES - TOTAL 0 0 0 0 0 100 350 350 350 350 350 350

7 MONTHLY ADJUSTED NET DEMAND (3-5A+6A) 5808 7353 7372 7353 7164 5916 6433 6952 7061 6666 6373 6096

8 ANNUAL ADJUSTED NET DEMAND (4-5B+6B) 7257 7353 7372 7372 7372 7472 8075 8075 8075 8075 8075 8075

9 NET GENERATING CAPABILITY 7321 7400 7356 7372 7450 7549 7761 7684 7682 7691 7235 7630

10 PARTICIPATION PURCHASES - TOTAL 1000 1320 1320 1320 1320 1320 1222 1222 1222 1222 1222 1222

11 PARTICIPATION SALES - TOTAL 3 203 203 203 203 203 278 278 278 275 275 275

12 ADJUSTED NET CAPABILITY (9+10-11) 8318 8517 8473 8489 8567 8666 8705 8628 8626 8638 8182 8577

13 NET RESERVE CAPACITY OBLIGATION(8x 15) 1089 1103 1106 1106 1106 1121 1211 1211 1211 1211 1211 1211

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) 6897 8456 8478 8459 8270 7037 7644 8163 8272 7877 7584 7307

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) 1421 61 -5 30 297 1629 1061 465 354 761 598 1270

SUMMER: MAY 1 - OCT 31; WINTER: NOV 1 - APR 30

FORECASTED MONTHLY LOAD AND CAPABLITY - AS COMMITTED

II-97

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COMMITTED PURCHASES AND SALES

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2002 2002 2002 2002 2002 2002 2002 2002 2003 2003 2003 2003

FIRM PURCHASESMP ................ 0 0 0 0 0 0 0 0 0 0 0 0MH ................ 350 350 350 350 350 350 0 0 0 0 0 0GRE ................ 75 75 75 75 75 75 75 75 75 75 75 75BEPW ................ 50 50 50 50 50 50 50 50 50 50 50 50CMMPA ................ 15 15 15 15 15 15 12 12 12 12 12 12

TOTAL FIRM PURCHASES 490 490 490 490 490 490 137 137 137 137 137 137

FIRM SALESNWEC ................ 0 0 0 0 0 0 0 0 0 0 0 0NCP ................ 0 0 0 0 0 0 0 0 0 0 0 0MH ................ 0 0 0 0 0 0 350 350 350 350 350 350MPC ................ 0 0 0 0 0 100 0 0 0 0 0 0WRPS ................ 0 0 0 0 0 0 0 0 0 0 0 0WEPC ................ 0 0 0 0 0 0 0 0 0 0 0 0BARRON ................ 0 0 0 0 0 0 0 0 0 0 0 0NEW ULM ................ 0 0 0 0 0 0 0 0 0 0 0 0CMMPA ................ 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL FIRM SALES 0 0 0 0 0 100 350 350 350 350 350 350

PARTICIPATION PURCHASESMPC CYT1 ................ 15 15 15 15 15 15 0 0 0 0 0 0OTP ................ 75 75 75 75 75 75 0 0 0 0 0 0UPA ................ 50 50 50 50 50 50 0 0 0 0 0 0NONU ................ 356 656 656 656 656 656 718 718 718 718 718 718MH ................ 500 500 500 500 500 500 500 500 500 500 500 500MPC ................ 0 20 20 20 20 20 0 0 0 0 0 0BRN ................ 4 4 4 4 4 4 4 4 4 4 4 4FRFX ................ 0 0 0 0 0 0 0 0 0 0 0 0MDLA ................ 0 0 0 0 0 0 0 0 0 0 0 0AQULIA ................ 0 0 0 0 0 0 0 0 0 0 0 0AQULIA ................ 0 0 0 0 0 0 0 0 0 0 0 0AMEREN ................ 0 0 0 0 0 0 0 0 0 0 0 0AQUILA ................ 0 0 0 0 0 0 0 0 0 0 0 0CMMPA ................ 0 0 0 0 0 0 0 0 0 0 0 0EPMI ................ 0 0 0 0 0 0 0 0 0 0 0 0DYPM ................ 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL PARTICIPATION PURCHASES 1000 1320 1320 1320 1320 1320 1222 1222 1222 1222 1222 1222

PARTICIPATION SALESOTP ................ 0 0 0 0 0 0 75 75 75 75 75 75MPC ................ 0 0 0 0 0 0 0 0 0 0 0 0UPA ................ 0 0 0 0 0 0 50 50 50 50 50 50WEPCO ................ 0 0 0 0 0 0 0 0 0 0 0 0WPS ................ 0 200 200 200 200 200 150 150 150 150 150 150MELROSE ................ 3 3 3 3 3 3 3 3 3 0 0 0NCP ................ 0 0 0 0 0 0 0 0 0 0 0 0NWEC ................ 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL PARTICIPATION SALES 3 203 203 203 203 203 278 278 278 275 275 275

II-98

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MEGAWATTS

Northwestern Public Service Company

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2001 2001 2001 2001 2001 2001 2001 2001 2002 2002 2002 2002

1A MONTHLY MAXIMUM DEMAND 177 249 285 285 227 176 200 220 222 208 191 176

1B DEMAND AT TIME OF MONTHLY SYSTEM DEMAND 177 249 285 285 227 176 200 220 222 208 191 176

2 SCHEDULE L PURCHASES AT TIME OF MSP 0 0 0 0 0 0 0 0 0 0 0 0

3 MONTHLY SYSTEM DEMAND (1B-2) 177 249 285 285 227 176 200 220 222 208 191 176

4 ANNUAL SYSTEM DEMAND 293 293 285 285 285 285 285 285 285 285 285 285

5A FIRM PURCHASES - TOTAL 25 25 25 25 25 25 0 0 0 0 0 0

5B SEASONAL FIRM PURCHASES - TOTAL 25 25 25 25 25 25 0 0 0 0 0 0

6A FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

6B SEASONAL FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

7 MONTHLY ADJUSTED NET DEMAND (3-5A+6A) 152 224 260 260 202 151 200 220 222 208 191 176

8 ANNUAL ADJUSTED NET DEMAND (4-5B+6B) 268 268 260 260 260 260 285 285 285 285 285 285

9 NET GENERATING CAPABILITY 313 299 297 298 301 316 319 319 319 319 319 319

10 PARTICIPATION PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

11 PARTICIPATION SALES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

12 ADJUSTED NET CAPABILITY (9+10-11) 313 299 297 298 301 316 319 319 319 319 319 319

13 NET RESERVE CAPACITY OBLIGATION(8x 15) 40 40 39 39 39 39 43 43 43 43 43 43

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) 192 264 299 299 241 190 243 263 265 251 234 219

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) 121 35 -2 -1 60 126 76 56 54 68 85 100

SUMMER: MAY 1 - OCT 31; WINTER: NOV 1 - APR 30

FORECASTED MONTHLY LOAD AND CAPABLITY - AS COMMITTED

II-99

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COMMITTED PURCHASES AND SALES

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2001 2001 2001 2001 2001 2001 2001 2001 2002 2002 2002 2002

FIRM PURCHASESBEPC ................ 10 10 10 10 10 10 0 0 0 0 0 0NPPD ................ 15 15 15 15 15 15 0 0 0 0 0 0

TOTAL FIRM PURCHASES 25 25 25 25 25 25 0 0 0 0 0 0

FIRM SALESTOTAL FIRM SALES 0 0 0 0 0 0 0 0 0 0 0 0

PARTICIPATION PURCHASESTOTAL PARTICIPATION PURCHASES 0 0 0 0 0 0 0 0 0 0 0 0

PARTICIPATION SALESTOTAL PARTICIPATION SALES 0 0 0 0 0 0 0 0 0 0 0 0

II-100

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MEGAWATTS

Northwestern Public Service Company

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2002 2002 2002 2002 2002 2002 2002 2002 2003 2003 2003 2003

1A MONTHLY MAXIMUM DEMAND 179 251 288 288 229 178 202 222 224 210 193 177

1B DEMAND AT TIME OF MONTHLY SYSTEM DEMAND 179 251 288 288 229 178 202 222 224 210 193 177

2 SCHEDULE L PURCHASES AT TIME OF MSP 0 0 0 0 0 0 0 0 0 0 0 0

3 MONTHLY SYSTEM DEMAND (1B-2) 179 251 288 288 229 178 202 222 224 210 193 177

4 ANNUAL SYSTEM DEMAND 285 285 288 288 288 288 288 288 288 288 288 288

5A FIRM PURCHASES - TOTAL 20 20 20 20 20 20 0 0 0 0 0 0

5B SEASONAL FIRM PURCHASES - TOTAL 20 20 20 20 20 20 0 0 0 0 0 0

6A FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

6B SEASONAL FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

7 MONTHLY ADJUSTED NET DEMAND (3-5A+6A) 159 231 268 268 209 158 202 222 224 210 193 177

8 ANNUAL ADJUSTED NET DEMAND (4-5B+6B) 265 265 268 268 268 268 288 288 288 288 288 288

9 NET GENERATING CAPABILITY 313 299 297 298 301 316 319 319 319 319 319 319

10 PARTICIPATION PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

11 PARTICIPATION SALES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

12 ADJUSTED NET CAPABILITY (9+10-11) 313 299 297 298 301 316 319 319 319 319 319 319

13 NET RESERVE CAPACITY OBLIGATION(8x 15) 40 40 40 40 40 40 43 43 43 43 43 43

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) 199 271 308 308 249 198 245 265 267 253 236 220

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) 114 28 -11 -10 52 118 74 54 52 66 83 99

SUMMER: MAY 1 - OCT 31; WINTER: NOV 1 - APR 30

FORECASTED MONTHLY LOAD AND CAPABLITY - AS COMMITTED

II-101

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COMMITTED PURCHASES AND SALES

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2002 2002 2002 2002 2002 2002 2002 2002 2003 2003 2003 2003

FIRM PURCHASESBEPC ................ 20 20 20 20 20 20 0 0 0 0 0 0NPPD ................ 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL FIRM PURCHASES 20 20 20 20 20 20 0 0 0 0 0 0

FIRM SALESTOTAL FIRM SALES 0 0 0 0 0 0 0 0 0 0 0 0

PARTICIPATION PURCHASESTOTAL PARTICIPATION PURCHASES 0 0 0 0 0 0 0 0 0 0 0 0

PARTICIPATION SALESTOTAL PARTICIPATION SALES 0 0 0 0 0 0 0 0 0 0 0 0

II-102

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MEGAWATTS

Omaha Public Power District

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2001 2001 2001 2001 2001 2001 2001 2001 2002 2002 2002 2002

1A MONTHLY MAXIMUM DEMAND 1356 1802 2041 1943 1764 1295 1231 1319 1471 1342 1271 1227

1B DEMAND AT TIME OF MONTHLY SYSTEM DEMAND 1356 1802 2041 1943 1764 1295 1231 1319 1471 1342 1271 1227

2 SCHEDULE L PURCHASES AT TIME OF MSP 0 0 0 0 0 0 0 0 0 0 0 0

3 MONTHLY SYSTEM DEMAND (1B-2) 1356 1802 2041 1943 1764 1295 1231 1319 1471 1342 1271 1227

4 ANNUAL SYSTEM DEMAND 1992 1992 2041 2041 2041 2041 2041 2041 2041 2041 2041 2041

5A FIRM PURCHASES - TOTAL 59 75 80 78 73 56 39 40 41 39 38 53

5B SEASONAL FIRM PURCHASES - TOTAL 80 80 80 80 80 80 41 41 41 41 41 41

6A FIRM SALES - TOTAL 9 13 13 13 12 10 9 10 10 10 9 8

6B SEASONAL FIRM SALES - TOTAL 13 13 13 13 13 13 10 10 10 10 10 10

7 MONTHLY ADJUSTED NET DEMAND (3-5A+6A) 1306 1740 1974 1878 1703 1249 1201 1289 1440 1313 1242 1182

8 ANNUAL ADJUSTED NET DEMAND (4-5B+6B) 1925 1925 1974 1974 1974 1974 2010 2010 2010 2010 2010 2010

9 NET GENERATING CAPABILITY 2237 2218 2210 2209 2227 2253 2277 2147 2147 2147 2277 2230

10 PARTICIPATION PURCHASES - TOTAL 21 21 21 21 21 21 21 21 21 21 21 21

11 PARTICIPATION SALES - TOTAL 3 3 3 3 3 3 0 0 0 0 0 0

12 ADJUSTED NET CAPABILITY (9+10-11) 2255 2236 2228 2227 2245 2271 2298 2168 2168 2168 2298 2251

13 NET RESERVE CAPACITY OBLIGATION(8x 15) 289 289 296 296 296 296 302 302 302 302 302 302

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) 1595 2029 2270 2174 1999 1545 1503 1591 1742 1615 1544 1484

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) 660 207 -42 53 246 726 795 577 426 553 754 767

SUMMER: MAY 1 - OCT 31; WINTER: NOV 1 - APR 30

FORECASTED MONTHLY LOAD AND CAPABLITY - AS COMMITTED

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COMMITTED PURCHASES AND SALES

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2001 2001 2001 2001 2001 2001 2001 2001 2002 2002 2002 2002

FIRM PURCHASESWAPA ................ 59 75 80 78 73 56 39 40 41 39 38 53NONU ................ 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL FIRM PURCHASES 59 75 80 78 73 56 39 40 41 39 38 53

FIRM SALESWHS ................ 9 13 13 13 12 10 9 10 10 10 9 8

TOTAL FIRM SALES 9 13 13 13 12 10 9 10 10 10 9 8

PARTICIPATION PURCHASESMEAN ................ 0 0 0 0 0 0 0 0 0 0 0 0MUNI ................ 21 21 21 21 21 21 21 21 21 21 21 21NONU ................ 0 0 0 0 0 0 0 0 0 0 0 0NONU2 ................ 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL PARTICIPATION PURCHASES 21 21 21 21 21 21 21 21 21 21 21 21

PARTICIPATION SALESMEAN ................ 0 0 0 0 0 0 0 0 0 0 0 0NONU ................ 0 0 0 0 0 0 0 0 0 0 0 0MGE ................ 3 3 3 3 3 3 0 0 0 0 0 0

TOTAL PARTICIPATION SALES 3 3 3 3 3 3 0 0 0 0 0 0

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MEGAWATTS

Omaha Public Power District

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2002 2002 2002 2002 2002 2002 2002 2002 2003 2003 2003 2003

1A MONTHLY MAXIMUM DEMAND 1376 1853 2102 2002 1822 1344 1258 1361 1512 1380 1307 1246

1B DEMAND AT TIME OF MONTHLY SYSTEM DEMAND 1376 1853 2102 2002 1822 1344 1258 1361 1512 1380 1307 1246

2 SCHEDULE L PURCHASES AT TIME OF MSP 0 0 0 0 0 0 0 0 0 0 0 0

3 MONTHLY SYSTEM DEMAND (1B-2) 1376 1853 2102 2002 1822 1344 1258 1361 1512 1380 1307 1246

4 ANNUAL SYSTEM DEMAND 2041 2041 2102 2102 2102 2102 2102 2102 2102 2102 2102 2102

5A FIRM PURCHASES - TOTAL 209 225 230 228 224 56 39 40 41 39 38 52

5B SEASONAL FIRM PURCHASES - TOTAL 230 230 230 230 230 230 41 41 41 41 41 41

6A FIRM SALES - TOTAL 9 13 14 13 12 10 9 10 10 10 9 8

6B SEASONAL FIRM SALES - TOTAL 14 14 14 14 14 14 10 10 10 10 10 10

7 MONTHLY ADJUSTED NET DEMAND (3-5A+6A) 1176 1641 1886 1787 1610 1298 1228 1331 1481 1351 1278 1202

8 ANNUAL ADJUSTED NET DEMAND (4-5B+6B) 1825 1825 1886 1886 1886 1886 2071 2071 2071 2071 2071 2071

9 NET GENERATING CAPABILITY 2237 2218 2210 2209 2227 2253 2277 2147 2147 2147 2277 2230

10 PARTICIPATION PURCHASES - TOTAL 17 17 17 17 17 17 17 17 17 17 17 17

11 PARTICIPATION SALES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

12 ADJUSTED NET CAPABILITY (9+10-11) 2254 2235 2227 2226 2244 2270 2294 2164 2164 2164 2294 2247

13 NET RESERVE CAPACITY OBLIGATION(8x 15) 274 274 283 283 283 283 311 311 311 311 311 311

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) 1450 1915 2169 2070 1893 1581 1539 1642 1792 1662 1589 1513

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) 804 320 58 156 351 689 755 522 372 502 705 734

SUMMER: MAY 1 - OCT 31; WINTER: NOV 1 - APR 30

FORECASTED MONTHLY LOAD AND CAPABLITY - AS COMMITTED

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COMMITTED PURCHASES AND SALES

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2002 2002 2002 2002 2002 2002 2002 2002 2003 2003 2003 2003

FIRM PURCHASESWAPA ................ 59 75 80 78 74 56 39 40 41 39 38 52NONU ................ 150 150 150 150 150 0 0 0 0 0 0 0

TOTAL FIRM PURCHASES 209 225 230 228 224 56 39 40 41 39 38 52

FIRM SALESWHS ................ 9 13 14 13 12 10 9 10 10 10 9 8

TOTAL FIRM SALES 9 13 14 13 12 10 9 10 10 10 9 8

PARTICIPATION PURCHASESMEAN ................ 0 0 0 0 0 0 0 0 0 0 0 0MUNI ................ 17 17 17 17 17 17 17 17 17 17 17 17NONU ................ 0 0 0 0 0 0 0 0 0 0 0 0NONU2 ................ 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL PARTICIPATION PURCHASES 17 17 17 17 17 17 17 17 17 17 17 17

PARTICIPATION SALESMEAN ................ 0 0 0 0 0 0 0 0 0 0 0 0NONU ................ 0 0 0 0 0 0 0 0 0 0 0 0MGE ................ 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL PARTICIPATION SALES 0 0 0 0 0 0 0 0 0 0 0 0

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MEGAWATTS

Otter Tail Power Compnay

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2001 2001 2001 2001 2001 2001 2001 2001 2002 2002 2002 2002

1A MONTHLY MAXIMUM DEMAND 582 572 598 604 581 532 576 664 688 686 577 552

1B DEMAND AT TIME OF MONTHLY SYSTEM DEMAND 582 572 598 604 581 532 576 664 688 686 577 552

2 SCHEDULE L PURCHASES AT TIME OF MSP 24 26 26 26 26 0 0 0 0 0 0 0

3 MONTHLY SYSTEM DEMAND (1B-2) 558 546 572 578 555 532 576 664 688 686 577 552

4 ANNUAL SYSTEM DEMAND 679 679 679 679 679 679 679 679 688 688 688 688

5A FIRM PURCHASES - TOTAL 5 5 6 6 5 4 5 6 6 6 6 5

5B SEASONAL FIRM PURCHASES - TOTAL 6 6 6 6 6 6 6 6 6 6 6 6

6A FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

6B SEASONAL FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

7 MONTHLY ADJUSTED NET DEMAND (3-5A+6A) 553 541 566 572 550 528 571 658 682 680 571 547

8 ANNUAL ADJUSTED NET DEMAND (4-5B+6B) 673 673 673 673 673 673 673 673 682 682 682 682

9 NET GENERATING CAPABILITY 646 638 633 632 639 652 660 665 665 664 662 654

10 PARTICIPATION PURCHASES - TOTAL 102 102 102 102 102 102 177 177 177 177 177 177

11 PARTICIPATION SALES - TOTAL 75 75 75 75 75 75 0 0 0 0 0 0

12 ADJUSTED NET CAPABILITY (9+10-11) 673 665 660 659 666 679 837 842 842 841 839 831

13 NET RESERVE CAPACITY OBLIGATION(8x 15) 101 101 101 101 101 101 101 101 102 102 102 102

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) 654 642 667 673 651 629 672 759 784 782 673 649

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) 19 23 -7 -14 15 50 165 83 58 59 166 182

SUMMER: MAY 1 - OCT 31; WINTER: NOV 1 - APR 30

FORECASTED MONTHLY LOAD AND CAPABLITY - AS COMMITTED

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COMMITTED PURCHASES AND SALES

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2001 2001 2001 2001 2001 2001 2001 2001 2002 2002 2002 2002

FIRM PURCHASESMH ................ 0 0 0 0 0 0 0 0 0 0 0 0MP ................ 0 0 0 0 0 0 0 0 0 0 0 0MP ................ 0 0 0 0 0 0 0 0 0 0 0 0WAPA ................ 5 5 6 6 5 4 5 6 6 6 6 5

TOTAL FIRM PURCHASES 5 5 6 6 5 4 5 6 6 6 6 5

FIRM SALESWAPA ................ 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL FIRM SALES 0 0 0 0 0 0 0 0 0 0 0 0

PARTICIPATION PURCHASESMPC YOUNG1 ................ 2 2 2 2 2 2 2 2 2 2 2 2NSP ................ 0 0 0 0 0 0 75 75 75 75 75 75MH ................ 100 100 100 100 100 100 100 100 100 100 100 100MP ................ 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL PARTICIPATION PURCHASES 102 102 102 102 102 102 177 177 177 177 177 177

PARTICIPATION SALESNSP ................ 75 75 75 75 75 75 0 0 0 0 0 0

TOTAL PARTICIPATION SALES 75 75 75 75 75 75 0 0 0 0 0 0

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MEGAWATTS

Otter Tail Power Compnay

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2002 2002 2002 2002 2002 2002 2002 2002 2003 2003 2003 2003

1A MONTHLY MAXIMUM DEMAND 592 582 606 615 589 541 586 674 692 691 583 557

1B DEMAND AT TIME OF MONTHLY SYSTEM DEMAND 592 582 606 615 589 541 586 674 692 691 583 557

2 SCHEDULE L PURCHASES AT TIME OF MSP 24 26 26 26 26 0 0 0 0 0 0 0

3 MONTHLY SYSTEM DEMAND (1B-2) 568 556 580 589 563 541 586 674 692 691 583 557

4 ANNUAL SYSTEM DEMAND 688 688 688 688 688 688 688 688 692 692 692 692

5A FIRM PURCHASES - TOTAL 5 5 6 6 5 4 5 6 6 6 6 5

5B SEASONAL FIRM PURCHASES - TOTAL 6 6 6 6 6 6 6 6 6 6 6 6

6A FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

6B SEASONAL FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

7 MONTHLY ADJUSTED NET DEMAND (3-5A+6A) 563 551 574 583 558 537 581 668 686 685 577 552

8 ANNUAL ADJUSTED NET DEMAND (4-5B+6B) 682 682 682 682 682 682 682 682 686 686 686 686

9 NET GENERATING CAPABILITY 651 642 637 637 644 657 663 667 668 666 665 657

10 PARTICIPATION PURCHASES - TOTAL 102 102 102 102 102 102 177 177 177 177 177 177

11 PARTICIPATION SALES - TOTAL 75 75 75 75 75 75 0 0 0 0 0 0

12 ADJUSTED NET CAPABILITY (9+10-11) 678 669 664 664 671 684 840 844 845 843 842 834

13 NET RESERVE CAPACITY OBLIGATION(8x 15) 102 102 102 102 102 102 102 102 103 103 103 103

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) 665 653 676 685 660 639 683 770 789 788 680 655

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) 13 16 -12 -21 11 45 157 74 56 55 162 179

SUMMER: MAY 1 - OCT 31; WINTER: NOV 1 - APR 30

FORECASTED MONTHLY LOAD AND CAPABLITY - AS COMMITTED

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COMMITTED PURCHASES AND SALES

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2002 2002 2002 2002 2002 2002 2002 2002 2003 2003 2003 2003

FIRM PURCHASESMH ................ 0 0 0 0 0 0 0 0 0 0 0 0MP ................ 0 0 0 0 0 0 0 0 0 0 0 0MP ................ 0 0 0 0 0 0 0 0 0 0 0 0WAPA ................ 5 5 6 6 5 4 5 6 6 6 6 5

TOTAL FIRM PURCHASES 5 5 6 6 5 4 5 6 6 6 6 5

FIRM SALESWAPA ................ 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL FIRM SALES 0 0 0 0 0 0 0 0 0 0 0 0

PARTICIPATION PURCHASESMPC YOUNG1 ................ 2 2 2 2 2 2 2 2 2 2 2 2NSP ................ 0 0 0 0 0 0 75 75 75 75 75 75MH ................ 100 100 100 100 100 100 100 100 100 100 100 100MP ................ 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL PARTICIPATION PURCHASES 102 102 102 102 102 102 177 177 177 177 177 177

PARTICIPATION SALESNSP ................ 75 75 75 75 75 75 0 0 0 0 0 0

TOTAL PARTICIPATION SALES 75 75 75 75 75 75 0 0 0 0 0 0

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MEGAWATTS

Pella Municipal Power and Light Department

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2001 2001 2001 2001 2001 2001 2001 2001 2002 2002 2002 2002

1A MONTHLY MAXIMUM DEMAND 34 41 41 45 44 33 32 33 32 31 31 31

1B DEMAND AT TIME OF MONTHLY SYSTEM DEMAND 34 41 41 45 44 33 32 33 32 31 31 31

2 SCHEDULE L PURCHASES AT TIME OF MSP 0 0 0 0 0 0 0 0 0 0 0 0

3 MONTHLY SYSTEM DEMAND (1B-2) 34 41 41 45 44 33 32 33 32 31 31 31

4 ANNUAL SYSTEM DEMAND 43 43 43 45 45 45 45 45 45 45 45 45

5A FIRM PURCHASES - TOTAL 10 10 10 10 10 10 10 10 10 10 10 10

5B SEASONAL FIRM PURCHASES - TOTAL 10 10 10 10 10 10 10 10 10 10 10 10

6A FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

6B SEASONAL FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

7 MONTHLY ADJUSTED NET DEMAND (3-5A+6A) 24 31 31 35 34 23 22 23 22 21 21 21

8 ANNUAL ADJUSTED NET DEMAND (4-5B+6B) 33 33 33 35 35 35 35 35 35 35 35 35

9 NET GENERATING CAPABILITY 39 43 43 43 43 39 39 39 39 39 39 39

10 PARTICIPATION PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

11 PARTICIPATION SALES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

12 ADJUSTED NET CAPABILITY (9+10-11) 39 43 43 43 43 39 39 39 39 39 39 39

13 NET RESERVE CAPACITY OBLIGATION(8x 15) 5 5 5 5 5 5 5 5 5 5 5 5

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) 29 36 36 40 39 28 27 28 27 26 26 26

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) 10 7 7 3 4 11 12 11 12 13 13 13

SUMMER: MAY 1 - OCT 31; WINTER: NOV 1 - APR 30

FORECASTED MONTHLY LOAD AND CAPABLITY - AS COMMITTED

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COMMITTED PURCHASES AND SALES

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2001 2001 2001 2001 2001 2001 2001 2001 2002 2002 2002 2002

FIRM PURCHASESMPW ................ 10 10 10 10 10 10 10 10 10 10 10 10

TOTAL FIRM PURCHASES 10 10 10 10 10 10 10 10 10 10 10 10

FIRM SALESTOTAL FIRM SALES 0 0 0 0 0 0 0 0 0 0 0 0

PARTICIPATION PURCHASESTOTAL PARTICIPATION PURCHASES 0 0 0 0 0 0 0 0 0 0 0 0

PARTICIPATION SALESMEC ................ 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL PARTICIPATION SALES 0 0 0 0 0 0 0 0 0 0 0 0

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MEGAWATTS

Pella Municipal Power and Light Department

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2002 2002 2002 2002 2002 2002 2002 2002 2003 2003 2003 2003

1A MONTHLY MAXIMUM DEMAND 34 41 42 46 45 34 33 34 33 31 31 31

1B DEMAND AT TIME OF MONTHLY SYSTEM DEMAND 34 41 42 46 45 34 33 34 33 31 31 31

2 SCHEDULE L PURCHASES AT TIME OF MSP 0 0 0 0 0 0 0 0 0 0 0 0

3 MONTHLY SYSTEM DEMAND (1B-2) 34 41 42 46 45 34 33 34 33 31 31 31

4 ANNUAL SYSTEM DEMAND 45 45 45 46 46 46 46 46 46 46 46 46

5A FIRM PURCHASES - TOTAL 10 10 10 10 10 10 10 10 10 10 10 10

5B SEASONAL FIRM PURCHASES - TOTAL 10 10 10 10 10 10 10 10 10 10 10 10

6A FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

6B SEASONAL FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

7 MONTHLY ADJUSTED NET DEMAND (3-5A+6A) 24 31 32 36 35 24 23 24 23 21 21 21

8 ANNUAL ADJUSTED NET DEMAND (4-5B+6B) 35 35 35 36 36 36 36 36 36 36 36 36

9 NET GENERATING CAPABILITY 39 43 43 43 43 39 39 39 39 39 39 39

10 PARTICIPATION PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

11 PARTICIPATION SALES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

12 ADJUSTED NET CAPABILITY (9+10-11) 39 43 43 43 43 39 39 39 39 39 39 39

13 NET RESERVE CAPACITY OBLIGATION(8x 15) 5 5 5 5 5 5 5 5 5 5 5 5

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) 29 36 37 41 40 29 28 29 28 26 26 26

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) 10 7 6 2 3 10 11 10 11 13 13 13

SUMMER: MAY 1 - OCT 31; WINTER: NOV 1 - APR 30

FORECASTED MONTHLY LOAD AND CAPABLITY - AS COMMITTED

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COMMITTED PURCHASES AND SALES

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2002 2002 2002 2002 2002 2002 2002 2002 2003 2003 2003 2003

FIRM PURCHASESMPW ................ 10 10 10 10 10 10 10 10 10 10 10 10

TOTAL FIRM PURCHASES 10 10 10 10 10 10 10 10 10 10 10 10

FIRM SALESTOTAL FIRM SALES 0 0 0 0 0 0 0 0 0 0 0 0

PARTICIPATION PURCHASESTOTAL PARTICIPATION PURCHASES 0 0 0 0 0 0 0 0 0 0 0 0

PARTICIPATION SALESMEC ................ 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL PARTICIPATION SALES 0 0 0 0 0 0 0 0 0 0 0 0

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MEGAWATTS

Rochester Public Utilities

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2001 2001 2001 2001 2001 2001 2001 2001 2002 2002 2002 2002

1A MONTHLY MAXIMUM DEMAND 186 230 249 246 235 184 191 186 185 181 174 170

1B DEMAND AT TIME OF MONTHLY SYSTEM DEMAND 186 230 249 246 235 184 191 186 185 181 174 170

2 SCHEDULE L PURCHASES AT TIME OF MSP 0 0 0 0 0 0 0 0 0 0 0 0

3 MONTHLY SYSTEM DEMAND (1B-2) 186 230 249 246 235 184 191 186 185 181 174 170

4 ANNUAL SYSTEM DEMAND 230 230 249 249 249 249 249 249 249 249 249 249

5A FIRM PURCHASES - TOTAL 216 216 216 216 216 216 216 216 216 216 216 216

5B SEASONAL FIRM PURCHASES - TOTAL 216 216 216 216 216 216 216 216 216 216 216 216

6A FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

6B SEASONAL FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

7 MONTHLY ADJUSTED NET DEMAND (3-5A+6A) -30 14 33 30 19 -32 -25 -30 -31 -35 -42 -46

8 ANNUAL ADJUSTED NET DEMAND (4-5B+6B) 14 14 33 33 33 33 33 33 33 33 33 33

9 NET GENERATING CAPABILITY 139 140 140 139 139 139 151 150 150 150 152 152

10 PARTICIPATION PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

11 PARTICIPATION SALES - TOTAL 100 100 100 100 100 100 100 100 100 100 100 100

12 ADJUSTED NET CAPABILITY (9+10-11) 39 40 40 39 39 39 51 50 50 50 52 52

13 NET RESERVE CAPACITY OBLIGATION(8x 15) 2 2 5 5 5 5 5 5 5 5 5 5

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) -28 16 38 35 24 -27 -20 -25 -26 -30 -37 -41

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) 67 24 2 4 15 66 71 75 76 80 89 93

SUMMER: MAY 1 - OCT 31; WINTER: NOV 1 - APR 30

FORECASTED MONTHLY LOAD AND CAPABLITY - AS COMMITTED

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COMMITTED PURCHASES AND SALES

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2001 2001 2001 2001 2001 2001 2001 2001 2002 2002 2002 2002

FIRM PURCHASESSMMP ................ 216 216 216 216 216 216 216 216 216 216 216 216

TOTAL FIRM PURCHASES 216 216 216 216 216 216 216 216 216 216 216 216

FIRM SALESTOTAL FIRM SALES 0 0 0 0 0 0 0 0 0 0 0 0

PARTICIPATION PURCHASESTOTAL PARTICIPATION PURCHASES 0 0 0 0 0 0 0 0 0 0 0 0

PARTICIPATION SALESMMPA ................ 100 100 100 100 100 100 100 100 100 100 100 100

TOTAL PARTICIPATION SALES 100 100 100 100 100 100 100 100 100 100 100 100

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MEGAWATTS

Rochester Public Utilities

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2002 2002 2002 2002 2002 2002 2002 2002 2003 2003 2003 2003

1A MONTHLY MAXIMUM DEMAND 193 240 259 256 245 192 199 194 193 189 182 177

1B DEMAND AT TIME OF MONTHLY SYSTEM DEMAND 193 240 259 256 245 192 199 194 193 189 182 177

2 SCHEDULE L PURCHASES AT TIME OF MSP 0 0 0 0 0 0 0 0 0 0 0 0

3 MONTHLY SYSTEM DEMAND (1B-2) 193 240 259 256 245 192 199 194 193 189 182 177

4 ANNUAL SYSTEM DEMAND 249 249 259 259 259 259 259 259 259 259 259 259

5A FIRM PURCHASES - TOTAL 216 216 216 216 216 216 216 216 216 216 216 216

5B SEASONAL FIRM PURCHASES - TOTAL 216 216 216 216 216 216 216 216 216 216 216 216

6A FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

6B SEASONAL FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

7 MONTHLY ADJUSTED NET DEMAND (3-5A+6A) -23 24 43 40 29 -24 -17 -22 -23 -27 -34 -39

8 ANNUAL ADJUSTED NET DEMAND (4-5B+6B) 33 33 43 43 43 43 43 43 43 43 43 43

9 NET GENERATING CAPABILITY 189 190 190 189 189 189 200 200 200 200 201 202

10 PARTICIPATION PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

11 PARTICIPATION SALES - TOTAL 100 100 100 100 100 100 100 100 100 100 100 100

12 ADJUSTED NET CAPABILITY (9+10-11) 89 90 90 89 89 89 100 100 100 100 101 102

13 NET RESERVE CAPACITY OBLIGATION(8x 15) 5 5 6 6 6 6 6 6 6 6 6 6

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) -18 29 49 46 35 -18 -11 -16 -17 -21 -28 -33

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) 107 61 41 43 54 107 111 116 117 121 129 135

SUMMER: MAY 1 - OCT 31; WINTER: NOV 1 - APR 30

FORECASTED MONTHLY LOAD AND CAPABLITY - AS COMMITTED

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COMMITTED PURCHASES AND SALES

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2002 2002 2002 2002 2002 2002 2002 2002 2003 2003 2003 2003

FIRM PURCHASESSMMP ................ 216 216 216 216 216 216 216 216 216 216 216 216

TOTAL FIRM PURCHASES 216 216 216 216 216 216 216 216 216 216 216 216

FIRM SALESTOTAL FIRM SALES 0 0 0 0 0 0 0 0 0 0 0 0

PARTICIPATION PURCHASESTOTAL PARTICIPATION PURCHASES 0 0 0 0 0 0 0 0 0 0 0 0

PARTICIPATION SALESMMPA ................ 100 100 100 100 100 100 100 100 100 100 100 100

TOTAL PARTICIPATION SALES 100 100 100 100 100 100 100 100 100 100 100 100

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MEGAWATTS

Southern Minnesota Municipal Power Agency

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2001 2001 2001 2001 2001 2001 2001 2001 2002 2002 2002 2002

1A MONTHLY MAXIMUM DEMAND 370 483 520 506 442 376 414 434 419 410 395 386

1B DEMAND AT TIME OF MONTHLY SYSTEM DEMAND 370 483 520 506 442 376 414 434 419 410 395 386

2 SCHEDULE L PURCHASES AT TIME OF MSP 0 0 0 0 0 0 0 0 0 0 0 0

3 MONTHLY SYSTEM DEMAND (1B-2) 370 483 520 506 442 376 414 434 419 410 395 386

4 ANNUAL SYSTEM DEMAND 503 503 520 520 520 520 520 520 520 520 520 520

5A FIRM PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

5B SEASONAL FIRM PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

6A FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

6B SEASONAL FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

7 MONTHLY ADJUSTED NET DEMAND (3-5A+6A) 370 483 520 506 442 376 414 434 419 410 395 386

8 ANNUAL ADJUSTED NET DEMAND (4-5B+6B) 503 503 520 520 520 520 520 520 520 520 520 520

9 NET GENERATING CAPABILITY 555 555 555 555 555 555 544 544 544 544 544 544

10 PARTICIPATION PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

11 PARTICIPATION SALES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

12 ADJUSTED NET CAPABILITY (9+10-11) 555 555 555 555 555 555 544 544 544 544 544 544

13 NET RESERVE CAPACITY OBLIGATION(8x 15) 75 75 78 78 78 78 78 78 78 78 78 78

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) 445 558 598 584 520 454 492 512 497 488 473 464

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) 110 -3 -43 -29 35 101 52 32 47 56 71 80

SUMMER: MAY 1 - OCT 31; WINTER: NOV 1 - APR 30

FORECASTED MONTHLY LOAD AND CAPABLITY - AS COMMITTED

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COMMITTED PURCHASES AND SALES

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2001 2001 2001 2001 2001 2001 2001 2001 2002 2002 2002 2002

FIRM PURCHASESTOTAL FIRM PURCHASES 0 0 0 0 0 0 0 0 0 0 0 0

FIRM SALESTOTAL FIRM SALES 0 0 0 0 0 0 0 0 0 0 0 0

PARTICIPATION PURCHASESTOTAL PARTICIPATION PURCHASES 0 0 0 0 0 0 0 0 0 0 0 0

PARTICIPATION SALESTOTAL PARTICIPATION SALES 0 0 0 0 0 0 0 0 0 0 0 0

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MEGAWATTS

Southern Minnesota Municipal Power Agency

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2002 2002 2002 2002 2002 2002 2002 2002 2003 2003 2003 2003

1A MONTHLY MAXIMUM DEMAND 377 492 530 516 450 383 427 448 430 420 405 396

1B DEMAND AT TIME OF MONTHLY SYSTEM DEMAND 377 492 530 516 450 383 427 448 430 420 405 396

2 SCHEDULE L PURCHASES AT TIME OF MSP 0 0 0 0 0 0 0 0 0 0 0 0

3 MONTHLY SYSTEM DEMAND (1B-2) 377 492 530 516 450 383 427 448 430 420 405 396

4 ANNUAL SYSTEM DEMAND 520 520 530 530 530 530 530 530 530 530 530 530

5A FIRM PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

5B SEASONAL FIRM PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

6A FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

6B SEASONAL FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

7 MONTHLY ADJUSTED NET DEMAND (3-5A+6A) 377 492 530 516 450 383 427 448 430 420 405 396

8 ANNUAL ADJUSTED NET DEMAND (4-5B+6B) 520 520 530 530 530 530 530 530 530 530 530 530

9 NET GENERATING CAPABILITY 555 555 555 555 555 555 544 544 544 544 544 544

10 PARTICIPATION PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

11 PARTICIPATION SALES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

12 ADJUSTED NET CAPABILITY (9+10-11) 555 555 555 555 555 555 544 544 544 544 544 544

13 NET RESERVE CAPACITY OBLIGATION(8x 15) 78 78 80 80 80 80 80 80 80 80 80 80

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) 455 570 610 596 530 463 507 528 510 500 485 476

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) 100 -15 -55 -41 25 92 37 16 34 44 59 68

SUMMER: MAY 1 - OCT 31; WINTER: NOV 1 - APR 30

FORECASTED MONTHLY LOAD AND CAPABLITY - AS COMMITTED

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COMMITTED PURCHASES AND SALES

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2002 2002 2002 2002 2002 2002 2002 2002 2003 2003 2003 2003

FIRM PURCHASESTOTAL FIRM PURCHASES 0 0 0 0 0 0 0 0 0 0 0 0

FIRM SALESTOTAL FIRM SALES 0 0 0 0 0 0 0 0 0 0 0 0

PARTICIPATION PURCHASESTOTAL PARTICIPATION PURCHASES 0 0 0 0 0 0 0 0 0 0 0 0

PARTICIPATION SALESTOTAL PARTICIPATION SALES 0 0 0 0 0 0 0 0 0 0 0 0

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MEGAWATTS

St. Joseph Light and Power

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2001 2001 2001 2001 2001 2001 2001 2001 2002 2002 2002 2002

1A MONTHLY MAXIMUM DEMAND 293 350 408 378 356 269 296 335 347 328 294 266

1B DEMAND AT TIME OF MONTHLY SYSTEM DEMAND 293 350 408 378 356 269 296 335 347 328 294 266

2 SCHEDULE L PURCHASES AT TIME OF MSP 0 0 0 0 0 0 0 0 0 0 0 0

3 MONTHLY SYSTEM DEMAND (1B-2) 293 350 408 378 356 269 296 335 347 328 294 266

4 ANNUAL SYSTEM DEMAND 403 403 408 408 408 408 408 408 408 408 408 408

5A FIRM PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

5B SEASONAL FIRM PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

6A FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

6B SEASONAL FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

7 MONTHLY ADJUSTED NET DEMAND (3-5A+6A) 293 350 408 378 356 269 296 335 347 328 294 266

8 ANNUAL ADJUSTED NET DEMAND (4-5B+6B) 403 403 408 408 408 408 408 408 408 408 408 408

9 NET GENERATING CAPABILITY 378 378 378 378 378 378 382 382 382 382 382 382

10 PARTICIPATION PURCHASES - TOTAL 60 70 70 70 70 70 70 70 70 70 70 70

11 PARTICIPATION SALES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

12 ADJUSTED NET CAPABILITY (9+10-11) 438 448 448 448 448 448 452 452 452 452 452 452

13 NET RESERVE CAPACITY OBLIGATION(8x 15) 60 60 61 61 61 61 61 61 61 61 61 61

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) 353 410 469 439 417 330 357 396 408 389 355 327

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) 85 38 -21 9 31 118 95 56 44 63 97 125

SUMMER: MAY 1 - OCT 31; WINTER: NOV 1 - APR 30

FORECASTED MONTHLY LOAD AND CAPABLITY - AS COMMITTED

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COMMITTED PURCHASES AND SALES

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2001 2001 2001 2001 2001 2001 2001 2001 2002 2002 2002 2002

FIRM PURCHASESKCPL ................ 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL FIRM PURCHASES 0 0 0 0 0 0 0 0 0 0 0 0

FIRM SALESTOTAL FIRM SALES 0 0 0 0 0 0 0 0 0 0 0 0

PARTICIPATION PURCHASESNPPD SHL ................ 0 0 0 0 0 0 0 0 0 0 0 0NPPD GGS-1 ................ 30 35 35 35 35 35 35 35 35 35 35 35NPPD GGS-2 ................ 30 35 35 35 35 35 35 35 35 35 35 35MEC ................ 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL PARTICIPATION PURCHASES 60 70 70 70 70 70 70 70 70 70 70 70

PARTICIPATION SALESTOTAL PARTICIPATION SALES 0 0 0 0 0 0 0 0 0 0 0 0

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MEGAWATTS

St. Joseph Light and Power

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2002 2002 2002 2002 2002 2002 2002 2002 2003 2003 2003 2003

1A MONTHLY MAXIMUM DEMAND 301 358 416 385 364 275 303 342 356 336 301 272

1B DEMAND AT TIME OF MONTHLY SYSTEM DEMAND 301 358 416 385 364 275 303 342 356 336 301 272

2 SCHEDULE L PURCHASES AT TIME OF MSP 0 0 0 0 0 0 0 0 0 0 0 0

3 MONTHLY SYSTEM DEMAND (1B-2) 301 358 416 385 364 275 303 342 356 336 301 272

4 ANNUAL SYSTEM DEMAND 408 408 416 416 416 416 416 416 416 416 416 416

5A FIRM PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

5B SEASONAL FIRM PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

6A FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

6B SEASONAL FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

7 MONTHLY ADJUSTED NET DEMAND (3-5A+6A) 301 358 416 385 364 275 303 342 356 336 301 272

8 ANNUAL ADJUSTED NET DEMAND (4-5B+6B) 408 408 416 416 416 416 416 416 416 416 416 416

9 NET GENERATING CAPABILITY 378 378 378 378 378 378 382 382 382 382 382 382

10 PARTICIPATION PURCHASES - TOTAL 70 80 80 80 80 80 80 80 80 80 80 80

11 PARTICIPATION SALES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

12 ADJUSTED NET CAPABILITY (9+10-11) 448 458 458 458 458 458 462 462 462 462 462 462

13 NET RESERVE CAPACITY OBLIGATION(8x 15) 61 61 62 62 62 62 62 62 62 62 62 62

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) 362 419 478 447 426 337 365 404 418 398 363 334

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) 86 39 -20 11 32 121 97 58 44 64 99 128

SUMMER: MAY 1 - OCT 31; WINTER: NOV 1 - APR 30

FORECASTED MONTHLY LOAD AND CAPABLITY - AS COMMITTED

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COMMITTED PURCHASES AND SALES

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2002 2002 2002 2002 2002 2002 2002 2002 2003 2003 2003 2003

FIRM PURCHASESKCPL ................ 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL FIRM PURCHASES 0 0 0 0 0 0 0 0 0 0 0 0

FIRM SALESTOTAL FIRM SALES 0 0 0 0 0 0 0 0 0 0 0 0

PARTICIPATION PURCHASESNPPD SHL ................ 0 0 0 0 0 0 0 0 0 0 0 0NPPD GGS-1 ................ 35 40 40 40 40 40 40 40 40 40 40 40NPPD GGS-2 ................ 35 40 40 40 40 40 40 40 40 40 40 40MEC ................ 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL PARTICIPATION PURCHASES 70 80 80 80 80 80 80 80 80 80 80 80

PARTICIPATION SALESTOTAL PARTICIPATION SALES 0 0 0 0 0 0 0 0 0 0 0 0

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MEGAWATTS

Western Area Power Administration

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2001 2001 2001 2001 2001 2001 2001 2001 2002 2002 2002 2002

1A MONTHLY MAXIMUM DEMAND 891 1013 1209 1158 941 897 1136 1209 1219 1099 1037 957

1B DEMAND AT TIME OF MONTHLY SYSTEM DEMAND 891 1013 1209 1158 941 897 1136 1209 1219 1099 1037 957

2 SCHEDULE L PURCHASES AT TIME OF MSP 0 0 0 0 0 0 0 0 0 0 0 0

3 MONTHLY SYSTEM DEMAND (1B-2) 891 1013 1209 1158 941 897 1136 1209 1219 1099 1037 957

4 ANNUAL SYSTEM DEMAND 1222 1222 1222 1222 1222 1222 1222 1222 1219 1219 1219 1219

5A FIRM PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

5B SEASONAL FIRM PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

6A FIRM SALES - TOTAL 369 498 852 781 400 376 485 577 794 571 488 388

6B SEASONAL FIRM SALES - TOTAL 863 863 863 863 863 863 811 811 811 811 811 811

7 MONTHLY ADJUSTED NET DEMAND (3-5A+6A) 1260 1511 2061 1939 1341 1273 1621 1786 2013 1670 1525 1345

8 ANNUAL ADJUSTED NET DEMAND (4-5B+6B) 2085 2085 2085 2085 2085 2085 2033 2033 2030 2030 2030 2030

9 NET GENERATING CAPABILITY /1/ 2469 2482 2483 2476 2464 2424 2388 2384 2403 2414 2453 2463

10 PARTICIPATION PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

11 PARTICIPATION SALES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

12 ADJUSTED NET CAPABILITY (9+10-11) 2469 2482 2483 2476 2464 2424 2388 2384 2403 2414 2453 2463

13 NET RESERVE CAPACITY OBLIGATION(8x 10) /2/ 209 209 209 209 209 209 203 203 203 203 203 203

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) 1469 1720 2270 2148 1550 1482 1824 1989 2216 1873 1728 1548

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) 1000 762 213 328 914 942 564 395 187 541 725 915

SUMMER: MAY 1 - OCT 31; WINTER: NOV 1 - APR 30

/1/ CAPABILITY IS BASED ON MINIMUM PROBABLE WATER CONDITIONS EXPECTED IN THE NEXT TWO YEARS;THEREAFTER, CAPABILITY IS BASED ON ADVERSE WATER CONDITIONS./2/ 10 PERCENT FOR A PREDOMINANTLY HYDRO SYSTEM

FORECASTED MONTHLY LOAD AND CAPABLITY - AS COMMITTED

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COMMITTED PURCHASES AND SALES

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2001 2001 2001 2001 2001 2001 2001 2001 2002 2002 2002 2002

FIRM PURCHASESTOTAL FIRM PURCHASES 0 0 0 0 0 0 0 0 0 0 0 0

FIRM SALESBEPC ................ 0 0 0 0 0 0 88 139 269 140 82 6LES ................ 47 66 118 125 48 40 46 50 57 36 36 36MPC ................ 48 50 51 51 45 51 61 75 73 72 72 64NPPD ................ 96 160 448 369 103 94 95 106 179 107 98 89OPPD ................ 58 76 79 79 67 55 38 39 40 40 39 52UPA ................ 3 3 3 4 3 4 5 5 5 5 5 4MEAN ................ 12 15 17 17 14 11 12 12 12 11 11 11MEC ................ 13 20 20 21 23 23 21 24 24 27 26 19IESC ................ 10 11 12 12 12 11 16 17 17 16 13 12GSE (CP) ................ 69 79 86 85 70 74 92 97 105 105 94 84IAMU-ATL ................ 6 8 8 8 7 6 5 6 6 6 5 5IAMU-HMU ................ 7 10 10 10 8 7 6 7 7 6 7 6

TOTAL FIRM SALES 369 498 852 781 400 376 485 577 794 571 488 388

PARTICIPATION PURCHASESTOTAL PARTICIPATION PURCHASES 0 0 0 0 0 0 0 0 0 0 0 0

PARTICIPATION SALESTOTAL PARTICIPATION SALES 0 0 0 0 0 0 0 0 0 0 0 0

/3/ REPRESENTS WAPAs SHARE OF FIRM HYDROLOGICAL DIVERSITY BETWEEN WAPA MISSOURI RIVER SYSTEM AND SWPA RIVER SYSTEMS AVAILABLE UNDER ADVERSE WATER CONDITIONS.

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MEGAWATTS

Western Area Power Administration

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2002 2002 2002 2002 2002 2002 2002 2002 2003 2003 2003 2003

1A MONTHLY MAXIMUM DEMAND 891 1013 1209 1158 941 897 1133 1206 1219 1099 1037 957

1B DEMAND AT TIME OF MONTHLY SYSTEM DEMAND 891 1013 1209 1158 941 897 1133 1206 1219 1099 1037 957

2 SCHEDULE L PURCHASES AT TIME OF MSP 0 0 0 0 0 0 0 0 0 0 0 0

3 MONTHLY SYSTEM DEMAND (1B-2) 891 1013 1209 1158 941 897 1133 1206 1219 1099 1037 957

4 ANNUAL SYSTEM DEMAND 1219 1219 1219 1219 1219 1219 1219 1219 1219 1219 1219 1219

5A FIRM PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

5B SEASONAL FIRM PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

6A FIRM SALES - TOTAL 368 496 860 773 400 376 475 576 794 571 488 389

6B SEASONAL FIRM SALES - TOTAL 864 864 864 864 864 864 811 811 811 811 811 811

7 MONTHLY ADJUSTED NET DEMAND (3-5A+6A) 1259 1509 2069 1931 1341 1273 1608 1782 2013 1670 1525 1346

8 ANNUAL ADJUSTED NET DEMAND (4-5B+6B) 2083 2083 2083 2083 2083 2083 2030 2030 2030 2030 2030 2030

9 NET GENERATING CAPABILITY /1/ 2469 2482 2483 2476 2464 2424 2388 2384 2403 2414 2453 2463

10 PARTICIPATION PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

11 PARTICIPATION SALES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

12 ADJUSTED NET CAPABILITY (9+10-11) 2469 2482 2483 2476 2464 2424 2388 2384 2403 2414 2453 2463

13 NET RESERVE CAPACITY OBLIGATION(8x 10) /2/ 208 208 208 208 208 208 203 203 203 203 203 203

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) 1467 1717 2277 2139 1549 1481 1811 1985 2216 1873 1728 1549

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) 1002 765 206 337 915 943 577 399 187 541 725 914

SUMMER: MAY 1 - OCT 31; WINTER: NOV 1 - APR 30

/1/ CAPABILITY IS BASED ON MINIMUM PROBABLE WATER CONDITIONS EXPECTED IN THE NEXT TWO YEARS;THEREAFTER, CAPABILITY IS BASED ON ADVERSE WATER CONDITIONS./2/ 10 PERCENT FOR A PREDOMINANTLY HYDRO SYSTEM

FORECASTED MONTHLY LOAD AND CAPABLITY - AS COMMITTED

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COMMITTED PURCHASES AND SALES

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2002 2002 2002 2002 2002 2002 2002 2002 2003 2003 2003 2003

FIRM PURCHASESTOTAL FIRM PURCHASES 0 0 0 0 0 0 0 0 0 0 0 0

FIRM SALESBEPC ................ 0 0 0 0 0 0 88 139 269 140 82 6LES ................ 46 64 126 117 48 40 36 49 57 36 36 36MPC ................ 48 50 51 51 45 51 61 75 73 72 72 64NPPD ................ 96 160 448 369 103 94 95 106 179 107 98 89OPPD ................ 58 76 79 79 67 55 38 39 40 40 39 52UPA ................ 3 3 3 4 3 4 5 5 5 5 5 4MEAN ................ 12 15 17 17 14 11 12 12 12 11 11 11MEC ................ 13 20 20 21 23 23 21 24 24 27 26 19IESC ................ 10 11 12 12 12 11 16 17 17 16 13 12GSE (CP) ................ 69 79 86 85 70 74 92 97 105 105 94 84IAMU-ATL ................ 6 8 8 8 7 6 5 6 6 6 5 5IAMU-HMU ................ 7 10 10 10 8 7 6 7 7 6 7 7

TOTAL FIRM SALES 368 496 860 773 400 376 475 576 794 571 488 389

PARTICIPATION PURCHASESTOTAL PARTICIPATION PURCHASES 0 0 0 0 0 0 0 0 0 0 0 0

PARTICIPATION SALESTOTAL PARTICIPATION SALES 0 0 0 0 0 0 0 0 0 0 0 0

/3/ REPRESENTS WAPAs SHARE OF FIRM HYDROLOGICAL DIVERSITY BETWEEN WAPA MISSOURI RIVER SYSTEM AND SWPA RIVER SYSTEMS AVAILABLE UNDER ADVERSE WATER CONDITIONS.

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MEGAWATTS

Wilmar Municipal Utilities

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2001 2001 2001 2001 2001 2001 2001 2001 2002 2002 2002 2002

1A MONTHLY MAXIMUM DEMAND 49 59 61 57 52 43 46 47 44 45 40 40

1B DEMAND AT TIME OF MONTHLY SYSTEM DEMAND 49 59 61 57 52 43 46 47 44 45 40 40

2 SCHEDULE L PURCHASES AT TIME OF MSP 0 0 0 0 0 0 0 0 0 0 0 0

3 MONTHLY SYSTEM DEMAND (1B-2) 49 59 61 57 52 43 46 47 44 45 40 40

4 ANNUAL SYSTEM DEMAND 57 59 61 61 61 61 61 61 61 61 61 61

5A FIRM PURCHASES - TOTAL 5 5 6 5 6 5 5 5 5 6 5 5

5B SEASONAL FIRM PURCHASES - TOTAL 6 6 6 6 6 6 5 5 5 5 5 5

6A FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

6B SEASONAL FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

7 MONTHLY ADJUSTED NET DEMAND (3-5A+6A) 44 54 55 52 46 38 41 42 39 39 35 35

8 ANNUAL ADJUSTED NET DEMAND (4-5B+6B) 51 53 55 55 55 55 56 56 56 56 56 56

9 NET GENERATING CAPABILITY 16 16 16 16 16 16 9 9 9 9 9 9

10 PARTICIPATION PURCHASES - TOTAL 20 20 20 20 20 20 20 20 22 22 22 22

11 PARTICIPATION SALES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

12 ADJUSTED NET CAPABILITY (9+10-11) 36 36 36 36 36 36 29 29 31 31 31 31

13 NET RESERVE CAPACITY OBLIGATION(8x 15) 8 8 8 8 8 8 8 8 8 8 8 8

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) 52 62 63 60 54 46 49 50 47 47 43 43

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) -16 -26 -27 -24 -18 -10 -20 -21 -16 -16 -12 -12

SUMMER: MAY 1 - OCT 31; WINTER: NOV 1 - APR 30

FORECASTED MONTHLY LOAD AND CAPABLITY - AS COMMITTED

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COMMITTED PURCHASES AND SALES

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2001 2001 2001 2001 2001 2001 2001 2001 2002 2002 2002 2002

FIRM PURCHASESWAPA ................ 5 5 6 5 6 5 5 5 5 6 5 5

TOTAL FIRM PURCHASES 5 5 6 5 6 5 5 5 5 6 5 5

FIRM SALESTOTAL FIRM SALES 0 0 0 0 0 0 0 0 0 0 0 0

PARTICIPATION PURCHASESUPA ................ 20 20 20 20 20 20 20 20 22 22 22 22

TOTAL PARTICIPATION PURCHASES 20 20 20 20 20 20 20 20 22 22 22 22

PARTICIPATION SALESTOTAL PARTICIPATION SALES 0 0 0 0 0 0 0 0 0 0 0 0

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MEGAWATTS

Wilmar Municipal Utilities

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2002 2002 2002 2002 2002 2002 2002 2002 2003 2003 2003 2003

1A MONTHLY MAXIMUM DEMAND 50 61 64 60 54 45 48 49 46 47 42 42

1B DEMAND AT TIME OF MONTHLY SYSTEM DEMAND 50 61 64 60 54 45 48 49 46 47 42 42

2 SCHEDULE L PURCHASES AT TIME OF MSP 0 0 0 0 0 0 0 0 0 0 0 0

3 MONTHLY SYSTEM DEMAND (1B-2) 50 61 64 60 54 45 48 49 46 47 42 42

4 ANNUAL SYSTEM DEMAND 61 61 64 64 64 64 64 64 64 64 64 64

5A FIRM PURCHASES - TOTAL 5 5 6 5 6 5 5 5 5 6 5 5

5B SEASONAL FIRM PURCHASES - TOTAL 6 6 6 6 6 6 5 5 5 5 5 5

6A FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

6B SEASONAL FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

7 MONTHLY ADJUSTED NET DEMAND (3-5A+6A) 45 56 58 55 48 40 43 44 41 41 37 37

8 ANNUAL ADJUSTED NET DEMAND (4-5B+6B) 55 55 58 58 58 58 59 59 59 59 59 59

9 NET GENERATING CAPABILITY 16 16 16 16 16 16 9 9 9 9 9 9

10 PARTICIPATION PURCHASES - TOTAL 22 22 22 22 22 22 22 22 24 24 24 24

11 PARTICIPATION SALES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

12 ADJUSTED NET CAPABILITY (9+10-11) 38 38 38 38 38 38 31 31 33 33 33 33

13 NET RESERVE CAPACITY OBLIGATION(8x 15) 8 8 9 9 9 9 9 9 9 9 9 9

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) 53 64 67 64 57 49 52 53 50 50 46 46

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) -15 -26 -29 -26 -19 -11 -21 -22 -17 -17 -13 -13

SUMMER: MAY 1 - OCT 31; WINTER: NOV 1 - APR 30

FORECASTED MONTHLY LOAD AND CAPABLITY - AS COMMITTED

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COMMITTED PURCHASES AND SALES

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2002 2002 2002 2002 2002 2002 2002 2002 2003 2003 2003 2003

FIRM PURCHASESWAPA ................ 5 5 6 5 6 5 5 5 5 6 5 5

TOTAL FIRM PURCHASES 5 5 6 5 6 5 5 5 5 6 5 5

FIRM SALESTOTAL FIRM SALES 0 0 0 0 0 0 0 0 0 0 0 0

PARTICIPATION PURCHASESUPA ................ 22 22 22 22 22 22 22 22 24 24 24 24

TOTAL PARTICIPATION PURCHASES 22 22 22 22 22 22 22 22 24 24 24 24

PARTICIPATION SALESTOTAL PARTICIPATION SALES 0 0 0 0 0 0 0 0 0 0 0 0

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MEGAWATTS

Wisconsin Public Power Inc.

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2001 2001 2001 2001 2001 2001 2001 2001 2002 2002 2002 2002

1A MONTHLY MAXIMUM DEMAND 47 52 58 54 50 45 49 53 53 52 49 46

1B DEMAND AT TIME OF MONTHLY SYSTEM DEMAND 47 52 58 54 50 45 49 53 53 52 49 46

2 SCHEDULE L PURCHASES AT TIME OF MSP 0 0 0 0 0 0 0 0 0 0 0 0

3 MONTHLY SYSTEM DEMAND (1B-2) 47 52 58 54 50 45 49 53 53 52 49 46

4 ANNUAL SYSTEM DEMAND 57 57 58 58 58 58 58 58 58 58 58 58

5A FIRM PURCHASES - TOTAL 51 51 51 51 51 51 51 51 51 51 51 51

5B SEASONAL FIRM PURCHASES - TOTAL 51 51 51 51 51 51 51 51 51 51 51 51

6A FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

6B SEASONAL FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

7 MONTHLY ADJUSTED NET DEMAND (3-5A+6A) -4 1 7 3 -1 -6 -2 2 2 1 -2 -5

8 ANNUAL ADJUSTED NET DEMAND (4-5B+6B) 6 6 7 7 7 7 7 7 7 7 7 7

9 NET GENERATING CAPABILITY 128 128 128 128 128 128 128 128 128 128 128 128

10 PARTICIPATION PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

11 PARTICIPATION SALES - TOTAL 104 104 104 104 104 104 104 104 104 104 104 104

12 ADJUSTED NET CAPABILITY (9+10-11) 24 24 24 24 24 24 24 24 24 24 24 24

13 NET RESERVE CAPACITY OBLIGATION(8x 15) 1 1 1 1 1 1 1 1 1 1 1 1

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) -3 2 8 4 0 -5 -1 3 3 2 -1 -4

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) 27 22 16 20 24 29 25 21 21 22 25 28

SUMMER: MAY 1 - OCT 31; WINTER: NOV 1 - APR 30

FORECASTED MONTHLY LOAD AND CAPABLITY - AS COMMITTED

II-135

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COMMITTED PURCHASES AND SALES

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2001 2001 2001 2001 2001 2001 2001 2001 2002 2002 2002 2002

FIRM PURCHASESWPP-MAIN ................ 51 51 51 51 51 51 51 51 51 51 51 51UNK ................ 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL FIRM PURCHASES 51 51 51 51 51 51 51 51 51 51 51 51

FIRM SALESTOTAL FIRM SALES 0 0 0 0 0 0 0 0 0 0 0 0

PARTICIPATION PURCHASESTOTAL PARTICIPATION PURCHASES 0 0 0 0 0 0 0 0 0 0 0 0

PARTICIPATION SALESWPP-MAIN ................ 104 104 104 104 104 104 104 104 104 104 104 104

TOTAL PARTICIPATION SALES 104 104 104 104 104 104 104 104 104 104 104 104

II-136

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MEGAWATTS

Wisconsin Public Power Inc.

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2002 2002 2002 2002 2002 2002 2002 2002 2003 2003 2003 2003

1A MONTHLY MAXIMUM DEMAND 48 54 60 56 51 47 50 54 54 53 50 47

1B DEMAND AT TIME OF MONTHLY SYSTEM DEMAND 48 54 60 56 51 47 50 54 54 53 50 47

2 SCHEDULE L PURCHASES AT TIME OF MSP 0 0 0 0 0 0 0 0 0 0 0 0

3 MONTHLY SYSTEM DEMAND (1B-2) 48 54 60 56 51 47 50 54 54 53 50 47

4 ANNUAL SYSTEM DEMAND 58 58 60 60 60 60 60 60 60 60 60 60

5A FIRM PURCHASES - TOTAL 51 51 51 51 51 51 51 51 51 51 51 51

5B SEASONAL FIRM PURCHASES - TOTAL 51 51 51 51 51 51 51 51 51 51 51 51

6A FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

6B SEASONAL FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

7 MONTHLY ADJUSTED NET DEMAND (3-5A+6A) -3 3 9 5 0 -4 -1 3 3 2 -1 -4

8 ANNUAL ADJUSTED NET DEMAND (4-5B+6B) 7 7 9 9 9 9 9 9 9 9 9 9

9 NET GENERATING CAPABILITY 128 128 128 128 128 128 128 128 128 128 128 128

10 PARTICIPATION PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

11 PARTICIPATION SALES - TOTAL 104 104 104 104 104 104 104 104 104 104 104 104

12 ADJUSTED NET CAPABILITY (9+10-11) 24 24 24 24 24 24 24 24 24 24 24 24

13 NET RESERVE CAPACITY OBLIGATION(8x 15) 1 1 1 1 1 1 1 1 1 1 1 1

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) -2 4 10 6 1 -3 0 4 4 3 0 -3

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) 26 20 14 18 23 27 24 20 20 21 24 27

SUMMER: MAY 1 - OCT 31; WINTER: NOV 1 - APR 30

FORECASTED MONTHLY LOAD AND CAPABLITY - AS COMMITTED

II-137

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COMMITTED PURCHASES AND SALES

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2002 2002 2002 2002 2002 2002 2002 2002 2003 2003 2003 2003

FIRM PURCHASESWPP-MAIN ................ 51 51 51 51 51 51 51 51 51 51 51 51UNK ................ 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL FIRM PURCHASES 51 51 51 51 51 51 51 51 51 51 51 51

FIRM SALESTOTAL FIRM SALES 0 0 0 0 0 0 0 0 0 0 0 0

PARTICIPATION PURCHASESTOTAL PARTICIPATION PURCHASES 0 0 0 0 0 0 0 0 0 0 0 0

PARTICIPATION SALESWPP-MAIN ................ 104 104 104 104 104 104 104 104 104 104 104 104

TOTAL PARTICIPATION SALES 104 104 104 104 104 104 104 104 104 104 104 104

II-138

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III-1

III. SEASONAL

LOAD AND CAPABILTIY DATA

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III-2

SEASONAL COMMITTED LOAD AND CAPABILITY

Summer 2001 through Winter 2010

Summary of MAPP-US Load and Capability ........................................................................... III-3 Summary of MAPP-US Surplus and Deficit............................................................................. III-5 System Load and Capability Algona Municipal Utilities ...................................................................................................... III-7 Ames Municipal Electric System......................................................................................... III-11 Atlantic Municipal Utilities ................................................................................................... III-15 Basin Electric Power Cooperative ........................................................................................ III-19 Central Minnesota Municipal Power Agency ......................................................................... III-23 GEN~SYS Energy ............................................................................................................. III-27 Great River Energy ............................................................................................................. III-31 Harlan Municipal Utilities..................................................................................................... III-35 Hastings Utilities ................................................................................................................ III-39 Heartland Consumers Power District.................................................................................... III-43 Hutchinson Utilities Commission ......................................................................................... III-47 Lincoln Electric System...................................................................................................... III-51 MidAmerican Energy Company/Corn Belt Power Cooperative/Cedar Falls Municipal Utilities/ Indianola Ia./Montezuma Municipal Ulitities/Estherville Ia./Waverly Ia/North Iowa Municipal Electric Cooperative Association...................................................................... III-55 Minnesota Municipal Power Association............................................................................... III-59 Minnesota Power ............................................................................................................... III-63 Minnkota Power Cooperative, Inc ......................................................................................... III-67 Missouri River Energy Services........................................................................................... III-71 Montana-Dakota Utilities Company ...................................................................................... III-75 Municipal Energy Agency Of Nebraska ................................................................................ III-79 Muscatine Power & Water .................................................................................................. III-83 Nebraska Public Power District ........................................................................................... III-87 New Ulm Public Utilities Commission................................................................................... III-91 Northern States Power Company ......................................................................................... III-95 Northwestern Public Service Company ................................................................................. III-99 Omaha Public Power District............................................................................................. III-103 Otter Tail Power Company ................................................................................................ III-107 Pella Municipal Power and Light Department ...................................................................... III-111 Rochester Public Utilities .................................................................................................. III-115 Southern Minnesota Municipal Power Agency..................................................................... III-119 St. Joseph Light & Power.................................................................................................. III-123 Western Area Power Administration................................................................................... III-127 Willmar Municipal Utilities ................................................................................................. III-131 Wisconsin Public Power Inc .............................................................................................. III-135

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MEGAWATTS

MAPP-US

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2001 2001 2002 2002 2003 2003 2004 2004 2005 2005

1A SEASONAL MAXIMUM DEMAND 28358 24222 28776 24629 29281 25000 29773 25375 30257 25797

1B DEMAND AT TIME OF SEASONAL SYSTEM DEMAND 28358 24222 28776 24629 29281 25000 29773 25375 30257 25797

2 SCHEDULE L PURCHASES AT TIME OF SSP 362 484 368 494 377 504 381 528 375 584

3 SEASONAL SYSTEM DEMAND (1B-2) 27996 23738 28408 24135 28904 24496 29392 24847 29882 25213

4 ANNUAL SYSTEM DEMAND 28378 28195 28638 28658 29141 29155 29620 29625 30084 30066

5 FIRM PURCHASES - TOTAL 1968 1315 2082 1250 1655 1239 1961 1229 1990 1230

6 FIRM SALES - TOTAL 1299 1629 1202 1535 1076 1503 1076 1503 1076 1503

7 SEASONAL ADJUSTED NET DEMAND (3-5+6) 27327 24052 27528 24420 28325 24760 28507 25121 28968 25486

8 ANNUAL ADJUSTED NET DEMAND (4-5+6) 27709 28509 27758 28943 28562 29419 28735 29899 29170 30339

9 NET GENERATING CAPABILITY 31307 31882 31631 32250 31992 32638 31992 32638 31991 32631

10 PARTICIPATION PURCHASES - TOTAL 4159 3267 3494 3479 3338 3255 2909 2423 2277 2182

11 PARTICIPATION SALES - TOTAL 2238 1991 2066 1949 1745 1451 1322 947 805 813

12 ADJUSTED NET CAPABILITY (9+10-11) 33228 33158 33059 33780 33585 34442 33579 34114 33463 34000

13 NET RESERVE CAPACITY OBLIGATION (8x15%) 4053 4174 4061 4242 4184 4315 4210 4388 4273 4453

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) 31380 28226 31589 28662 32509 29075 32717 29509 33241 29939

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) 1848 4932 1470 5118 1076 5367 862 4605 222 4061

SUMMER: MAY 1 - OCT 31: WINTER: NOV 1 - APR 30

FORECASTED SEASONAL LOAD AND CAPABLITY - AS COMMITTED

III-3

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MEGAWATTS

MAPP-US

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2006 2006 2007 2007 2008 2008 2009 2009 2010 2010

1A SEASONAL MAXIMUM DEMAND 30667 26137 31169 26536 31636 26954 32202 27394 32769 27625

1B DEMAND AT TIME OF SEASONAL SYSTEM DEMAND 30667 26137 31169 26536 31636 26954 32202 27394 32769 27625

2 SCHEDULE L PURCHASES AT TIME OF SSP 344 597 359 611 363 620 367 627 371 655

3 SEASONAL SYSTEM DEMAND (1B-2) 30323 25540 30810 25925 31273 26334 31835 26767 32398 26970

4 ANNUAL SYSTEM DEMAND 30468 30492 30948 30975 31399 31432 31950 31982 32509 32530

5 FIRM PURCHASES - TOTAL 2003 1224 1873 1094 1874 1095 1676 1097 1677 1096

6 FIRM SALES - TOTAL 1074 1427 949 1377 874 1302 874 1302 860 1292

7 SEASONAL ADJUSTED NET DEMAND (3-5+6) 29394 25743 29886 26208 30273 26541 31033 26972 31581 27166

8 ANNUAL ADJUSTED NET DEMAND (4-5+6) 29539 30695 30024 31258 30399 31639 31148 32187 31692 32726

9 NET GENERATING CAPABILITY 31986 32634 31986 32634 31987 32634 31986 32634 31986 32620

10 PARTICIPATION PURCHASES - TOTAL 1713 1598 1617 1591 1583 1557 1553 1527 1353 1377

11 PARTICIPATION SALES - TOTAL 803 747 737 747 737 747 687 747 687 667

12 ADJUSTED NET CAPABILITY (9+10-11) 32896 33485 32866 33478 32833 33444 32852 33414 32652 33330

13 NET RESERVE CAPACITY OBLIGATION (8x15%) 4331 4508 4401 4590 4462 4649 4570 4730 4650 4809

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) 33725 30251 34287 30798 34735 31190 35603 31702 36231 31975

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) -829 3234 -1421 2680 -1902 2254 -2751 1712 -3579 1355

SUMMER: MAY 1 - OCT 31: WINTER: NOV 1 - APR 30

FORECASTED SEASONAL LOAD AND CAPABLITY - AS COMMITTED

III-4

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MAPP-US

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2001 2001 2002 2002 2003 2003 2004 2004 2005 2005

ALGN 4 18 10 17 10 17 9 17 9 16AMES 9 54 8 54 3 57 3 58 -22 35ATL 3 16 3 16 2 15 2 14 1 13BEPC 118 551 295 619 373 605 359 588 345 566CMPA 16 42 39 54 38 59 40 58 67 81GSE 51 137 36 101 -7 100 -26 77 -45 65GRE 16 210 41 175 24 266 3 280 -86 201HMU 0 1 0 1 -1 1 -1 0 -1 0HSTG 9 35 12 40 9 37 5 35 13 42HCPD 4 9 -4 -1 -5 -2 -4 -2 -34 -28HUC 13 30 12 52 33 50 31 48 30 46LES 45 194 43 179 38 63 -114 45 -138 26MEC 338 1628 232 1555 137 1499 -181 774 -621 735MMPA 1 44 -10 38 -17 32 -24 26 -19 -12MP 228 386 370 378 216 173 118 79 96 62MPC 2 44 2 44 2 45 2 45 2 45MRES 79 101 50 89 43 78 30 66 17 51MDU 10 76 4 72 0 68 -6 64 -12 59MEAN 51 51 30 50 28 48 26 47 -37 -16MPW 49 62 44 56 48 62 43 58 62 77NPPD 113 357 64 311 20 370 121 769 464 733NULM 14 35 13 35 12 34 10 33 10 32NSP 601 -15 -5 354 -455 427 2 328 -198 258NWPS -2 54 -11 52 -38 49 -42 47 -46 44OPPD -42 426 58 372 317 680 253 616 178 531OTP -14 58 -21 56 14 91 9 30 30 30PLLA 3 11 2 10 0 8 -12 -4 -13 -5RPU 2 71 41 111 123 198 108 187 89 171SMMP -43 32 -55 16 -61 5 -67 -6 -74 -17SJLP -21 44 -20 44 -18 45 -20 43 -33 32WAPA 202 170 202 170 208 194 208 194 208 193WLMR -27 -21 -29 -22 -32 -24 -34 -25 -35 -25WPPI 16 21 14 20 12 17 11 16 15 20

TOTAL 1848 4932 1470 5118 1076 5367 862 4605 222 4061

FORECASTED SURPLUS & DEFICIT(-) SUMMARY - AS COMMITTEDMEGAWATTS

III-5

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MAPP-US

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2006 2006 2007 2007 2008 2008 2009 2009 2010 2010

ALGN 8 16 8 16 7 15 7 15 6 15AMES -24 34 -25 34 -29 32 -30 32 -32 21ATL 3 12 2 12 1 11 0 10 0 10BEPC 323 613 434 655 417 637 399 616 382 591CMPA 60 75 48 63 48 63 48 62 48 60GSE -64 54 -94 34 -113 21 -132 8 -151 -6GRE -95 295 -92 239 -179 179 -217 117 -312 77HMU -1 0 -1 0 -2 0 -2 0 -2 -1HSTG 10 40 6 37 3 35 -1 33 -5 30HCPD -35 -48 -55 -49 -56 -49 -56 -50 -57 -50HUC 26 43 25 42 23 41 19 38 17 37LES -164 4 -189 -13 -211 -30 -230 -46 -254 -36MEC -685 692 -741 648 -807 587 -888 514 -991 463MMPA -76 -17 -83 -23 -91 -29 -128 -66 -136 -72MP 75 47 53 29 87 69 63 49 29 20MPC 2 45 2 45 2 45 2 45 2 45MRES 4 43 -10 29 14 21 -37 6 -50 -6MDU -18 -11 -89 -15 -95 -19 -101 -24 -105 -27MEAN -38 -17 -40 -18 -43 -21 -44 -22 -46 -23MPW 60 75 57 73 54 70 51 68 49 66NPPD 419 703 382 673 346 643 310 612 272 579NULM 10 32 9 31 9 31 8 30 8 30NSP -851 -392 -1157 -689 -1321 -844 -1490 -1001 -1714 -1108NWPS -50 41 -55 38 -58 36 -62 33 -66 31OPPD 121 487 66 454 18 409 -278 365 -323 499OTP 30 30 28 30 20 30 17 30 -33 2PLLA -15 -7 -16 -8 -17 -9 -18 -10 -19 -11RPU 80 165 72 158 62 150 52 142 43 135SMMP -81 -27 -88 -38 -95 -49 -103 -60 -110 -67SJLP -45 21 -58 10 -71 -1 -83 -12 -196 -124WAPA 208 194 208 194 208 194 208 194 208 194WLMR -38 -26 -39 -27 -44 -30 -47 -33 -52 -36WPPI 12 18 11 16 11 16 12 17 11 17

TOTAL -829 3234 -1421 2680 -1902 2254 -2751 1712 -3579 1355

FORECASTED SURPLUS & DEFICIT(-) SUMMARY - AS COMMITTEDMEGAWATTS

III-6

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MEGAWATTS

Algona Municipal Utilities

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2001 2001 2002 2002 2003 2003 2004 2004 2005 2005

1A SEASONAL MAXIMUM DEMAND 23 17 24 17 24 17 25 17 25 18

1B DEMAND AT TIME OF SEASONAL SYSTEM DEMAND 23 17 24 17 24 17 25 17 25 18

2 SCHEDULE L PURCHASES AT TIME OF SSP 0 0 0 0 0 0 0 0 0 0

3 SEASONAL SYSTEM DEMAND (1B-2) 23 17 24 17 24 17 25 17 25 18

4 ANNUAL SYSTEM DEMAND 23 23 24 24 24 24 25 25 25 25

5 FIRM PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0

6 FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0

7 SEASONAL ADJUSTED NET DEMAND (3-5+6) 23 17 24 17 24 17 25 17 25 18

8 ANNUAL ADJUSTED NET DEMAND (4-5+6) 23 23 24 24 24 24 25 25 25 25

9 NET GENERATING CAPABILITY 38 38 38 38 38 38 38 38 38 38

10 PARTICIPATION PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0

11 PARTICIPATION SALES - TOTAL 8 0 0 0 0 0 0 0 0 0

12 ADJUSTED NET CAPABILITY (9+10-11) 30 38 38 38 38 38 38 38 38 38

13 NET RESERVE CAPACITY OBLIGATION (8x15%) 3 3 4 4 4 4 4 4 4 4

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) 26 20 28 21 28 21 29 21 29 22

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) 4 18 10 17 10 17 9 17 9 16

SUMMER: MAY 1 - OCT 31; WINTER: NOV 1 - APR 30

FORECASTED SEASONAL LOAD AND CAPABLITY - AS COMMITTED

III-7

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COMMITTED PURCHASES AND SALESMEGAWATTS

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2001 2001 2002 2002 2003 2003 2004 2004 2005 2005

FIRM PURCHASESTOTAL FIRM PURCHASES 0 0 0 0 0 0 0 0 0 0

FIRM SALESTOTAL FIRM SALES 0 0 0 0 0 0 0 0 0 0

PARTICIPATION PURCHASESTOTAL PARTICIPATION PURCHASES 0 0 0 0 0 0 0 0 0 0

PARTICIPATION SALESMEC ................ 8 0 0 0 0 0 0 0 0 0

TOTAL PARTICIPATION SALES 8 0 0 0 0 0 0 0 0 0

III-8

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MEGAWATTS

Algona Municipal Utilities

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2006 2006 2007 2007 2008 2008 2009 2009 2010 2010

1A SEASONAL MAXIMUM DEMAND 26 18 26 18 27 19 27 19 28 19

1B DEMAND AT TIME OF SEASONAL SYSTEM DEMAND 26 18 26 18 27 19 27 19 28 19

2 SCHEDULE L PURCHASES AT TIME OF SSP 0 0 0 0 0 0 0 0 0 0

3 SEASONAL SYSTEM DEMAND (1B-2) 26 18 26 18 27 19 27 19 28 19

4 ANNUAL SYSTEM DEMAND 26 26 26 26 27 27 27 27 28 28

5 FIRM PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0

6 FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0

7 SEASONAL ADJUSTED NET DEMAND (3-5+6) 26 18 26 18 27 19 27 19 28 19

8 ANNUAL ADJUSTED NET DEMAND (4-5+6) 26 26 26 26 27 27 27 27 28 28

9 NET GENERATING CAPABILITY 38 38 38 38 38 38 38 38 38 38

10 PARTICIPATION PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0

11 PARTICIPATION SALES - TOTAL 0 0 0 0 0 0 0 0 0 0

12 ADJUSTED NET CAPABILITY (9+10-11) 38 38 38 38 38 38 38 38 38 38

13 NET RESERVE CAPACITY OBLIGATION (8x15%) 4 4 4 4 4 4 4 4 4 4

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) 30 22 30 22 31 23 31 23 32 23

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) 8 16 8 16 7 15 7 15 6 15

SUMMER: MAY 1 - OCT 31: WINTER: NOV 1 - APR 30

FORECASTED SEASONAL LOAD AND CAPABLITY - AS COMMITTED

III-9

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COMMITTED PURCHASES AND SALESMEGAWATTS

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2006 2006 2007 2007 2008 2008 2009 2009 2010 2010

FIRM PURCHASESTOTAL FIRM PURCHASES 0 0 0 0 0 0 0 0 0 0

FIRM SALESTOTAL FIRM SALES 0 0 0 0 0 0 0 0 0 0

PARTICIPATION PURCHASESTOTAL PARTICIPATION PURCHASES 0 0 0 0 0 0 0 0 0 0

PARTICIPATION SALESMEC ................ 0 0 0 0 0 0 0 0 0 0

TOTAL PARTICIPATION SALES 0 0 0 0 0 0 0 0 0 0

III-10

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MEGAWATTS

Ames Municipal Electric System

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2001 2001 2002 2002 2003 2003 2004 2004 2005 2005

1A SEASONAL MAXIMUM DEMAND 116 70 118 71 120 71 122 72 124 72

1B DEMAND AT TIME OF SEASONAL SYSTEM DEMAND 116 70 118 71 120 71 122 72 124 72

2 SCHEDULE L PURCHASES AT TIME OF SSP 0 0 0 0 0 0 0 0 0 0

3 SEASONAL SYSTEM DEMAND (1B-2) 116 70 118 71 120 71 122 72 124 72

4 ANNUAL SYSTEM DEMAND 116 116 118 118 120 120 122 122 124 124

5 FIRM PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0

6 FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0

7 SEASONAL ADJUSTED NET DEMAND (3-5+6) 116 70 118 71 120 71 122 72 124 72

8 ANNUAL ADJUSTED NET DEMAND (4-5+6) 116 116 118 118 120 120 122 122 124 124

9 NET GENERATING CAPABILITY 121 126 121 126 121 126 121 126 121 126

10 PARTICIPATION PURCHASES - TOTAL 21 15 23 17 20 20 22 22 0 0

11 PARTICIPATION SALES - TOTAL 0 0 0 0 0 0 0 0 0 0

12 ADJUSTED NET CAPABILITY (9+10-11) 142 141 144 143 141 146 143 148 121 126

13 NET RESERVE CAPACITY OBLIGATION (8x15%) 17 17 18 18 18 18 18 18 19 19

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) 133 87 136 89 138 89 140 90 143 91

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) 9 54 8 54 3 57 3 58 -22 35

SUMMER: MAY 1 - OCT 31: WINTER: NOV 1 - APR 30

FORECASTED SEASONAL LOAD AND CAPABLITY - AS COMMITTED

III-11

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COMMITTED PURCHASES AND SALESMEGAWATTS

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2001 2001 2002 2002 2003 2003 2004 2004 2005 2005

FIRM PURCHASESTOTAL FIRM PURCHASES 0 0 0 0 0 0 0 0 0 0

FIRM SALESTOTAL FIRM SALES 0 0 0 0 0 0 0 0 0 0

PARTICIPATION PURCHASESMPW ................ 15 15 17 17 20 20 22 22 0 0AEMC ................ 6 0 6 0 0 0 0 0 0 0

TOTAL PARTICIPATION PURCHASES 21 15 23 17 20 20 22 22 0 0

PARTICIPATION SALESTOTAL PARTICIPATION SALES 0 0 0 0 0 0 0 0 0 0

III-12

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MEGAWATTS

Ames Municipal Electric System

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2006 2006 2007 2007 2008 2008 2009 2009 2010 2010

1A SEASONAL MAXIMUM DEMAND 126 73 127 73 130 74 131 74 133 85

1B DEMAND AT TIME OF SEASONAL SYSTEM DEMAND 126 73 127 73 130 74 131 74 133 85

2 SCHEDULE L PURCHASES AT TIME OF SSP 0 0 0 0 0 0 0 0 0 0

3 SEASONAL SYSTEM DEMAND (1B-2) 126 73 127 73 130 74 131 74 133 85

4 ANNUAL SYSTEM DEMAND 126 126 127 127 130 130 131 131 133 133

5 FIRM PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0

6 FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0

7 SEASONAL ADJUSTED NET DEMAND (3-5+6) 126 73 127 73 130 74 131 74 133 85

8 ANNUAL ADJUSTED NET DEMAND (4-5+6) 126 126 127 127 130 130 131 131 133 133

9 NET GENERATING CAPABILITY 121 126 121 126 121 126 121 126 121 126

10 PARTICIPATION PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0

11 PARTICIPATION SALES - TOTAL 0 0 0 0 0 0 0 0 0 0

12 ADJUSTED NET CAPABILITY (9+10-11) 121 126 121 126 121 126 121 126 121 126

13 NET RESERVE CAPACITY OBLIGATION (8x15%) 19 19 19 19 20 20 20 20 20 20

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) 145 92 146 92 150 94 151 94 153 105

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) -24 34 -25 34 -29 32 -30 32 -32 21

SUMMER: MAY 1 - OCT 31: WINTER: NOV 1 - APR 30

FORECASTED SEASONAL LOAD AND CAPABLITY - AS COMMITTED

III-13

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COMMITTED PURCHASES AND SALESMEGAWATTS

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2006 2006 2007 2007 2008 2008 2009 2009 2010 2010

FIRM PURCHASESTOTAL FIRM PURCHASES 0 0 0 0 0 0 0 0 0 0

FIRM SALESTOTAL FIRM SALES 0 0 0 0 0 0 0 0 0 0

PARTICIPATION PURCHASESMPW ................ 0 0 0 0 0 0 0 0 0 0AEMC ................ 0 0 0 0 0 0 0 0 0 0

TOTAL PARTICIPATION PURCHASES 0 0 0 0 0 0 0 0 0 0

PARTICIPATION SALESTOTAL PARTICIPATION SALES 0 0 0 0 0 0 0 0 0 0

III-14

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MEGAWATTS

Atlantic Municipal Utilities

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2001 2001 2002 2002 2003 2003 2004 2004 2005 2005

1A SEASONAL MAXIMUM DEMAND 27 18 28 18 29 19 30 19 31 20

1B DEMAND AT TIME OF SEASONAL SYSTEM DEMAND 27 18 28 18 29 19 30 19 31 20

2 SCHEDULE L PURCHASES AT TIME OF SSP 0 0 0 0 0 0 0 0 0 0

3 SEASONAL SYSTEM DEMAND (1B-2) 27 18 28 18 29 19 30 19 31 20

4 ANNUAL SYSTEM DEMAND 27 27 28 28 29 29 30 30 31 31

5 FIRM PURCHASES - TOTAL 8 6 8 6 8 6 8 6 8 6

6 FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0

7 SEASONAL ADJUSTED NET DEMAND (3-5+6) 19 12 20 12 21 13 22 13 23 14

8 ANNUAL ADJUSTED NET DEMAND (4-5+6) 19 21 20 22 21 23 22 24 23 25

9 NET GENERATING CAPABILITY 31 31 31 31 31 31 31 31 31 31

10 PARTICIPATION PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0

11 PARTICIPATION SALES - TOTAL 6 0 5 0 5 0 4 0 4 0

12 ADJUSTED NET CAPABILITY (9+10-11) 25 31 26 31 26 31 27 31 27 31

13 NET RESERVE CAPACITY OBLIGATION (8x15%) 3 3 3 3 3 3 3 4 3 4

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) 22 15 23 15 24 16 25 17 26 18

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) 3 16 3 16 2 15 2 14 1 13

SUMMER: MAY 1 - OCT 31: WINTER: NOV 1 - APR 30

FORECASTED SEASONAL LOAD AND CAPABLITY - AS COMMITTED

III-15

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COMMITTED PURCHASES AND SALESMEGAWATTS

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2001 2001 2002 2002 2003 2003 2004 2004 2005 2005

FIRM PURCHASESWAPA ................ 8 6 8 6 8 6 8 6 8 6

TOTAL FIRM PURCHASES 8 6 8 6 8 6 8 6 8 6

FIRM SALESTOTAL FIRM SALES 0 0 0 0 0 0 0 0 0 0

PARTICIPATION PURCHASESTOTAL PARTICIPATION PURCHASES 0 0 0 0 0 0 0 0 0 0

PARTICIPATION SALESUNKNOWN ................ 6 0 5 0 5 0 4 0 4 0

TOTAL PARTICIPATION SALES 6 0 5 0 5 0 4 0 4 0

III-16

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MEGAWATTS

Atlantic Municipal Utilities

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2006 2006 2007 2007 2008 2008 2009 2009 2010 2010

1A SEASONAL MAXIMUM DEMAND 32 21 33 21 34 22 35 23 35 23

1B DEMAND AT TIME OF SEASONAL SYSTEM DEMAND 32 21 33 21 34 22 35 23 35 23

2 SCHEDULE L PURCHASES AT TIME OF SSP 0 0 0 0 0 0 0 0 0 0

3 SEASONAL SYSTEM DEMAND (1B-2) 32 21 33 21 34 22 35 23 35 23

4 ANNUAL SYSTEM DEMAND 32 32 33 33 34 34 35 35 35 35

5 FIRM PURCHASES - TOTAL 8 6 8 6 8 6 8 6 8 6

6 FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0

7 SEASONAL ADJUSTED NET DEMAND (3-5+6) 24 15 25 15 26 16 27 17 27 17

8 ANNUAL ADJUSTED NET DEMAND (4-5+6) 24 26 25 27 26 28 27 29 27 29

9 NET GENERATING CAPABILITY 31 31 31 31 31 31 31 31 31 31

10 PARTICIPATION PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0

11 PARTICIPATION SALES - TOTAL 0 0 0 0 0 0 0 0 0 0

12 ADJUSTED NET CAPABILITY (9+10-11) 31 31 31 31 31 31 31 31 31 31

13 NET RESERVE CAPACITY OBLIGATION (8x15%) 4 4 4 4 4 4 4 4 4 4

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) 28 19 29 19 30 20 31 21 31 21

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) 3 12 2 12 1 11 0 10 0 10

SUMMER: MAY 1 - OCT 31: WINTER: NOV 1 - APR 30

FORECASTED SEASONAL LOAD AND CAPABLITY - AS COMMITTED

III-17

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COMMITTED PURCHASES AND SALESMEGAWATTS

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2006 2006 2007 2007 2008 2008 2009 2009 2010 2010

FIRM PURCHASESWAPA ................ 8 6 8 6 8 6 8 6 8 6

TOTAL FIRM PURCHASES 8 6 8 6 8 6 8 6 8 6

FIRM SALESTOTAL FIRM SALES 0 0 0 0 0 0 0 0 0 0

PARTICIPATION PURCHASESTOTAL PARTICIPATION PURCHASES 0 0 0 0 0 0 0 0 0 0

PARTICIPATION SALESUNKNOWN ................ 0 0 0 0 0 0 0 0 0 0

TOTAL PARTICIPATION SALES 0 0 0 0 0 0 0 0 0 0

III-18

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MEGAWATTS

Basin Electric Power Cooperative

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2001 2001 2002 2002 2003 2003 2004 2004 2005 2005

1A SEASONAL MAXIMUM DEMAND 1094 1096 1107 1108 1118 1120 1130 1135 1143 1154

1B DEMAND AT TIME OF SEASONAL SYSTEM DEMAND 1094 1096 1107 1108 1118 1120 1130 1135 1143 1154

2 SCHEDULE L PURCHASES AT TIME OF SSP 0 0 0 0 0 0 0 0 0 0

3 SEASONAL SYSTEM DEMAND (1B-2) 1094 1096 1107 1108 1118 1120 1130 1135 1143 1154

4 ANNUAL SYSTEM DEMAND 1094 1096 1107 1108 1118 1120 1130 1135 1143 1154

5 FIRM PURCHASES - TOTAL 34 302 34 302 34 302 34 302 34 302

6 FIRM SALES - TOTAL 152 99 94 54 54 54 54 54 54 54

7 SEASONAL ADJUSTED NET DEMAND (3-5+6) 1212 893 1167 860 1138 872 1150 887 1163 906

8 ANNUAL ADJUSTED NET DEMAND (4-5+6) 1212 893 1167 860 1138 872 1150 887 1163 906

9 NET GENERATING CAPABILITY 1715 1739 1715 1739 1715 1739 1715 1739 1715 1739

10 PARTICIPATION PURCHASES - TOTAL 33 33 33 33 33 33 33 33 33 33

11 PARTICIPATION SALES - TOTAL 236 194 111 164 66 164 66 164 66 164

12 ADJUSTED NET CAPABILITY (9+10-11) 1512 1578 1637 1608 1682 1608 1682 1608 1682 1608

13 NET RESERVE CAPACITY OBLIGATION (8x15%) 182 134 175 129 171 131 173 133 174 136

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) 1394 1027 1342 989 1309 1003 1323 1020 1337 1042

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) 118 551 295 619 373 605 359 588 345 566

SUMMER: MAY 1 - OCT 31: WINTER: NOV 1 - APR 30

FORECASTED SEASONAL LOAD AND CAPABLITY - AS COMMITTED

III-19

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COMMITTED PURCHASES AND SALESMEGAWATTS

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2001 2001 2002 2002 2003 2003 2004 2004 2005 2005

FIRM PURCHASESWAPA ................ 0 269 0 269 0 269 0 269 0 269WAPA ................ 34 33 34 33 34 33 34 33 34 33

TOTAL FIRM PURCHASES 34 302 34 302 34 302 34 302 34 302

FIRM SALESUPA ................ 35 45 35 0 0 0 0 0 0 0NSP ................ 54 54 54 54 54 54 54 54 54 54IDACORP ................ 0 0 0 0 0 0 0 0 0 0GRANITE PEAK ................ 0 0 0 0 0 0 0 0 0 0MPC ................ 0 0 5 0 0 0 0 0 0 0

TOTAL FIRM SALES 89 99 94 54 54 54 54 54 54 54

PARTICIPATION PURCHASESNIPC ................ 33 33 33 33 33 33 33 33 33 33

TOTAL PARTICIPATION PURCHASES 33 33 33 33 33 33 33 33 33 33

PARTICIPATION SALESMDU ................ 66 66 66 66 66 66 66 66 66 66MEAN ................ 20 0 0 0 0 0 0 0 0 0MTPC ................ 0 98 0 98 0 98 0 98 0 98WPL ................ 100 0 0 0 0 0 0 0 0 0HCPD ................ 30 30 20 0 0 0 0 0 0 0NWPS ................ 20 0 25 0 0 0 0 0 0 0

TOTAL PARTICIPATION SALES 236 194 111 164 66 164 66 164 66 164

III-20

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MEGAWATTS

Basin Electric Power Cooperative

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2006 2006 2007 2007 2008 2008 2009 2009 2010 2010

1A SEASONAL MAXIMUM DEMAND 1162 1171 1177 1188 1191 1204 1207 1222 1222 1244

1B DEMAND AT TIME OF SEASONAL SYSTEM DEMAND 1162 1171 1177 1188 1191 1204 1207 1222 1222 1244

2 SCHEDULE L PURCHASES AT TIME OF SSP 0 0 0 0 0 0 0 0 0 0

3 SEASONAL SYSTEM DEMAND (1B-2) 1162 1171 1177 1188 1191 1204 1207 1222 1222 1244

4 ANNUAL SYSTEM DEMAND 1162 1171 1177 1188 1191 1204 1207 1222 1222 1244

5 FIRM PURCHASES - TOTAL 34 302 34 302 34 302 34 302 34 302

6 FIRM SALES - TOTAL 54 54 0 0 0 0 0 0 0 0

7 SEASONAL ADJUSTED NET DEMAND (3-5+6) 1182 923 1143 886 1157 902 1173 920 1188 942

8 ANNUAL ADJUSTED NET DEMAND (4-5+6) 1182 923 1143 886 1157 902 1173 920 1188 942

9 NET GENERATING CAPABILITY 1715 1739 1715 1739 1715 1739 1715 1739 1715 1739

10 PARTICIPATION PURCHASES - TOTAL 33 33 33 33 33 33 33 33 33 33

11 PARTICIPATION SALES - TOTAL 66 98 0 98 0 98 0 98 0 98

12 ADJUSTED NET CAPABILITY (9+10-11) 1682 1674 1748 1674 1748 1674 1748 1674 1748 1674

13 NET RESERVE CAPACITY OBLIGATION (8x15%) 177 138 171 133 174 135 176 138 178 141

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) 1359 1061 1314 1019 1331 1037 1349 1058 1366 1083

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) 323 613 434 655 417 637 399 616 382 591

SUMMER: MAY 1 - OCT 31: WINTER: NOV 1 - APR 30

FORECASTED SEASONAL LOAD AND CAPABLITY - AS COMMITTED

III-21

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COMMITTED PURCHASES AND SALESMEGAWATTS

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2006 2006 2007 2007 2008 2008 2009 2009 2010 2010

FIRM PURCHASESWAPA ................ 0 269 0 269 0 269 0 269 0 269WAPA ................ 34 33 34 33 34 33 34 33 34 33

TOTAL FIRM PURCHASES 34 302 34 302 34 302 34 302 34 302

FIRM SALESUPA ................ 0 0 0 0 0 0 0 0 0 0NSP ................ 54 54 0 0 0 0 0 0 0 0IDACORP ................ 0 0 0 0 0 0 0 0 0 0GRANITE PEAK ................ 0 0 0 0 0 0 0 0 0 0MPC ................ 0 0 0 0 0 0 0 0 0 0

TOTAL FIRM SALES 54 54 0 0 0 0 0 0 0 0

PARTICIPATION PURCHASESNIPC ................ 33 33 33 33 33 33 33 33 33 33

TOTAL PARTICIPATION PURCHASES 33 33 33 33 33 33 33 33 33 33

PARTICIPATION SALESMDU ................ 66 0 0 0 0 0 0 0 0 0MEAN ................ 0 0 0 0 0 0 0 0 0 0MTPC ................ 0 98 0 98 0 98 0 98 0 98WPL ................ 0 0 0 0 0 0 0 0 0 0HCPD ................ 0 0 0 0 0 0 0 0 0 0NWPS ................ 0 0 0 0 0 0 0 0 0 0

TOTAL PARTICIPATION SALES 66 98 0 98 0 98 0 98 0 98

III-22

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MEGAWATTS

Central Minnesota Municipal Power Agency

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2001 2001 2002 2002 2003 2003 2004 2004 2005 2005

1A SEASONAL MAXIMUM DEMAND 73 59 74 60 75 61 76 62 77 63

1B DEMAND AT TIME OF SEASONAL SYSTEM DEMAND 73 59 74 60 75 61 76 62 77 63

2 SCHEDULE L PURCHASES AT TIME OF SSP 0 0 0 0 0 0 0 0 0 0

3 SEASONAL SYSTEM DEMAND (1B-2) 73 59 74 60 75 61 76 62 77 63

4 ANNUAL SYSTEM DEMAND 73 73 74 74 75 75 76 76 77 77

5 FIRM PURCHASES - TOTAL 10 10 10 10 10 10 10 10 10 10

6 FIRM SALES - TOTAL 21 12 0 0 0 0 0 0 0 0

7 SEASONAL ADJUSTED NET DEMAND (3-5+6) 84 61 64 50 65 51 66 52 67 53

8 ANNUAL ADJUSTED NET DEMAND (4-5+6) 84 75 64 64 65 65 66 66 67 67

9 NET GENERATING CAPABILITY 136 138 138 138 138 138 138 138 138 138

10 PARTICIPATION PURCHASES - TOTAL 6 0 6 0 6 6 6 6 6 6

11 PARTICIPATION SALES - TOTAL 29 24 31 24 31 24 28 24 0 0

12 ADJUSTED NET CAPABILITY (9+10-11) 113 114 113 114 113 120 116 120 144 144

13 NET RESERVE CAPACITY OBLIGATION (8x15%) 13 11 10 10 10 10 10 10 10 10

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) 97 72 74 60 75 61 76 62 77 63

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) 16 42 39 54 38 59 40 58 67 81

SUMMER: MAY 1 - OCT 31: WINTER: NOV 1 - APR 30

FORECASTED SEASONAL LOAD AND CAPABLITY - AS COMMITTED

III-23

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COMMITTED PURCHASES AND SALESMEGAWATTS

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2001 2001 2002 2002 2003 2003 2004 2004 2005 2005

FIRM PURCHASESWPL ................ 5 5 5 5 5 5 5 5 5 5NSP ................ 5 5 5 5 5 5 5 5 5 5

TOTAL FIRM PURCHASES 10 10 10 10 10 10 10 10 10 10

FIRM SALESXCEL ................ 15 12 0 0 0 0 0 0 0 0WLMR ................ 6 0 0 0 0 0 0 0 0 0

TOTAL FIRM SALES 21 12 0 0 0 0 0 0 0 0

PARTICIPATION PURCHASESMUNI ................ 6 0 6 0 6 6 6 6 6 6

TOTAL PARTICIPATION PURCHASES 6 0 6 0 6 6 6 6 6 6

PARTICIPATION SALESHCPD ................ 24 24 26 24 26 24 28 24 0 0GEN SYS ................ 5 0 5 0 5 0 0 0 0 0

TOTAL PARTICIPATION SALES 29 24 31 24 31 24 28 24 0 0

III-24

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MEGAWATTS

Central Minnesota Municipal Power Agency

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2006 2006 2007 2007 2008 2008 2009 2009 2010 2010

1A SEASONAL MAXIMUM DEMAND 78 63 78 63 78 63 78 64 78 66

1B DEMAND AT TIME OF SEASONAL SYSTEM DEMAND 78 63 78 63 78 63 78 64 78 66

2 SCHEDULE L PURCHASES AT TIME OF SSP 0 0 0 0 0 0 0 0 0 0

3 SEASONAL SYSTEM DEMAND (1B-2) 78 63 78 63 78 63 78 64 78 66

4 ANNUAL SYSTEM DEMAND 78 78 78 78 78 78 78 78 78 78

5 FIRM PURCHASES - TOTAL 5 5 0 0 0 0 0 0 0 0

6 FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0

7 SEASONAL ADJUSTED NET DEMAND (3-5+6) 73 58 78 63 78 63 78 64 78 66

8 ANNUAL ADJUSTED NET DEMAND (4-5+6) 73 73 78 78 78 78 78 78 78 78

9 NET GENERATING CAPABILITY 138 138 138 138 138 138 138 138 138 138

10 PARTICIPATION PURCHASES - TOTAL 6 6 0 0 0 0 0 0 0 0

11 PARTICIPATION SALES - TOTAL 0 0 0 0 0 0 0 0 0 0

12 ADJUSTED NET CAPABILITY (9+10-11) 144 144 138 138 138 138 138 138 138 138

13 NET RESERVE CAPACITY OBLIGATION (8x15%) 11 11 12 12 12 12 12 12 12 12

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) 84 69 90 75 90 75 90 76 90 78

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) 60 75 48 63 48 63 48 62 48 60

SUMMER: MAY 1 - OCT 31: WINTER: NOV 1 - APR 30

FORECASTED SEASONAL LOAD AND CAPABLITY - AS COMMITTED

III-25

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COMMITTED PURCHASES AND SALESMEGAWATTS

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2006 2006 2007 2007 2008 2008 2009 2009 2010 2010

FIRM PURCHASESWPL ................ 5 5 0 0 0 0 0 0 0 0NSP ................ 0 0 0 0 0 0 0 0 0 0

TOTAL FIRM PURCHASES 5 5 0 0 0 0 0 0 0 0

FIRM SALESXCEL ................ 0 0 0 0 0 0 0 0 0 0WLMR ................ 0 0 0 0 0 0 0 0 0 0

TOTAL FIRM SALES 0 0 0 0 0 0 0 0 0 0

PARTICIPATION PURCHASESMUNI ................ 6 6 0 0 0 0 0 0 0 0

TOTAL PARTICIPATION PURCHASES 6 6 0 0 0 0 0 0 0 0

PARTICIPATION SALESHCPD ................ 0 0 0 0 0 0 0 0 0 0GEN SYS ................ 0 0 0 0 0 0 0 0 0 0

TOTAL PARTICIPATION SALES 0 0 0 0 0 0 0 0 0 0

III-26

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MEGAWATTS

Gen-Sys Energy

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2001 2001 2002 2002 2003 2003 2004 2004 2005 2005

1A SEASONAL MAXIMUM DEMAND 779 800 796 808 811 817 826 826 843 836

1B DEMAND AT TIME OF SEASONAL SYSTEM DEMAND 779 800 796 808 811 817 826 826 843 836

2 SCHEDULE L PURCHASES AT TIME OF SSP 0 50 0 50 0 50 0 50 0 50

3 SEASONAL SYSTEM DEMAND (1B-2) 779 750 796 758 811 767 826 776 843 786

4 ANNUAL SYSTEM DEMAND 779 779 796 796 811 811 826 826 843 843

5 FIRM PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0

6 FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0

7 SEASONAL ADJUSTED NET DEMAND (3-5+6) 779 750 796 758 811 767 826 776 843 786

8 ANNUAL ADJUSTED NET DEMAND (4-5+6) 779 779 796 796 811 811 826 826 843 843

9 NET GENERATING CAPABILITY 1083 1154 1087 1154 1088 1155 1088 1155 1088 1155

10 PARTICIPATION PURCHASES - TOTAL 69 64 69 10 15 15 5 3 5 3

11 PARTICIPATION SALES - TOTAL 205 214 205 186 177 181 169 181 169 181

12 ADJUSTED NET CAPABILITY (9+10-11) 947 1004 951 978 926 989 924 977 924 977

13 NET RESERVE CAPACITY OBLIGATION (8x15%) 117 117 119 119 122 122 124 124 126 126

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) 896 867 915 877 933 889 950 900 969 912

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) 51 137 36 101 -7 100 -26 77 -45 65

SUMMER: MAY 1 - OCT 31; WINTER: NOV 1 - APR 30

FORECASTED SEASONAL LOAD AND CAPABLITY - AS COMMITTED

III-27

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COMMITTED PURCHASES AND SALESMEGAWATTS

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2001 2001 2002 2002 2003 2003 2004 2004 2005 2005

FIRM PURCHASESTOTAL FIRM PURCHASES 0 0 0 0 0 0 0 0 0 0

FIRM SALESNSP ................ 0 0 0 0 0 0 0 0 0 0

TOTAL FIRM SALES 0 0 0 0 0 0 0 0 0 0

PARTICIPATION PURCHASESWPS ESI ................ 52 52 52 0 0 0 0 0 0 0CMPA ................ 5 0 5 0 5 0 0 0 0 0LMMU ................ 8 8 8 7 7 7 0 0 0 0OSAG ................ 4 4 4 3 3 3 0 0 0 0GRE (NETTING) ................ 0 0 0 0 0 5 5 3 5 3

TOTAL PARTICIPATION PURCHASES 69 64 69 10 15 15 5 3 5 3

PARTICIPATION SALESMGE ................ 0 0 0 0 0 0 0 0 0 0GRE G3 ................ 169 181 169 181 169 181 169 181 169 181GRE (1/2 WPS ESI) ................ 26 26 26 0 0 0 0 0 0 0GRE (NETTING) ................ 10 7 10 5 8 0 0 0 0 0

TOTAL PARTICIPATION SALES 205 214 205 186 177 181 169 181 169 181

III-28

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MEGAWATTS

Gen-Sys Energy

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2006 2006 2007 2007 2008 2008 2009 2009 2010 2010

1A SEASONAL MAXIMUM DEMAND 860 844 877 854 893 864 910 875 926 886

1B DEMAND AT TIME OF SEASONAL SYSTEM DEMAND 860 844 877 854 893 864 910 875 926 886

2 SCHEDULE L PURCHASES AT TIME OF SSP 0 50 0 50 0 50 0 50 0 50

3 SEASONAL SYSTEM DEMAND (1B-2) 860 794 877 804 893 814 910 825 926 836

4 ANNUAL SYSTEM DEMAND 860 860 877 877 893 893 910 910 926 926

5 FIRM PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0

6 FIRM SALES - TOTAL 0 0 4 4 4 4 4 4 4 4

7 SEASONAL ADJUSTED NET DEMAND (3-5+6) 860 794 881 808 897 818 914 829 930 840

8 ANNUAL ADJUSTED NET DEMAND (4-5+6) 860 860 881 881 897 897 914 914 930 930

9 NET GENERATING CAPABILITY 1088 1155 1088 1155 1088 1155 1088 1155 1088 1155

10 PARTICIPATION PURCHASES - TOTAL 6 3 0 0 0 0 0 0 0 0

11 PARTICIPATION SALES - TOTAL 169 181 169 181 169 181 169 181 169 181

12 ADJUSTED NET CAPABILITY (9+10-11) 925 977 919 974 919 974 919 974 919 974

13 NET RESERVE CAPACITY OBLIGATION (8x15%) 129 129 132 132 135 135 137 137 140 140

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) 989 923 1013 940 1032 953 1051 966 1070 980

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) -64 54 -94 34 -113 21 -132 8 -151 -6

SUMMER: MAY 1 - OCT 31: WINTER: NOV 1 - APR 30

FORECASTED SEASONAL LOAD AND CAPABLITY - AS COMMITTED

III-29

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COMMITTED PURCHASES AND SALESMEGAWATTS

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2006 2006 2007 2007 2008 2008 2009 2009 2010 2010

FIRM PURCHASESTOTAL FIRM PURCHASES 0 0 0 0 0 0 0 0 0 0

FIRM SALESNSP ................ 0 0 4 4 4 4 4 4 4 4

TOTAL FIRM SALES 0 0 4 4 4 4 4 4 4 4

PARTICIPATION PURCHASESWPS ESI ................ 0 0 0 0 0 0 0 0 0 0CMPA ................ 0 0 0 0 0 0 0 0 0 0LMMU ................ 0 0 0 0 0 0 0 0 0 0OSAG ................ 0 0 0 0 0 0 0 0 0 0GRE (NETTING) ................ 6 3 0 0 0 0 0 0 0 0

TOTAL PARTICIPATION PURCHASES 6 3 0 0 0 0 0 0 0 0

PARTICIPATION SALESMGE ................ 0 0 0 0 0 0 0 0 0 0GRE G3 ................ 169 181 169 181 169 181 169 181 169 181GRE (1/2 WPS ESI) ................ 0 0 0 0 0 0 0 0 0 0GRE (NETTING) ................ 0 0 0 0 0 0 0 0 0 0

TOTAL PARTICIPATION SALES 169 181 169 181 169 181 169 181 169 181

III-30

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MEGAWATTS

Great River Energy (CPA and UPA)

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2001 2001 2002 2002 2003 2003 2004 2004 2005 2005

1A SEASONAL MAXIMUM DEMAND 2079 1756 2163 1809 2236 1858 2315 1910 2391 1959

1B DEMAND AT TIME OF SEASONAL SYSTEM DEMAND 2079 1756 2163 1809 2236 1858 2315 1910 2391 1959

2 SCHEDULE L PURCHASES AT TIME OF SSP 0 0 0 0 0 0 0 0 0 0

3 SEASONAL SYSTEM DEMAND (1B-2) 2079 1756 2163 1809 2236 1858 2315 1910 2391 1959

4 ANNUAL SYSTEM DEMAND 2079 2079 2163 2163 2236 2236 2315 2315 2391 2391

5 FIRM PURCHASES - TOTAL 294 167 294 102 239 102 239 102 239 102

6 FIRM SALES - TOTAL 75 225 75 225 75 225 75 225 75 225

7 SEASONAL ADJUSTED NET DEMAND (3-5+6) 1860 1814 1944 1932 2072 1981 2151 2033 2227 2082

8 ANNUAL ADJUSTED NET DEMAND (4-5+6) 1860 2137 1944 2286 2072 2359 2151 2438 2227 2514

9 NET GENERATING CAPABILITY 2229 2310 2353 2445 2353 2445 2353 2445 2353 2445

10 PARTICIPATION PURCHASES - TOTAL 236 295 236 267 208 262 200 262 200 245

11 PARTICIPATION SALES - TOTAL 310 260 312 262 154 106 76 28 78 30

12 ADJUSTED NET CAPABILITY (9+10-11) 2155 2345 2277 2450 2407 2601 2477 2679 2475 2660

13 NET RESERVE CAPACITY OBLIGATION (8x15%) 279 321 292 343 311 354 323 366 334 377

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) 2139 2135 2236 2275 2383 2335 2474 2399 2561 2459

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) 16 210 41 175 24 266 3 280 -86 201

SUMMER: MAY 1 - OCT 31: WINTER: NOV 1 - APR 30

FORECASTED SEASONAL LOAD AND CAPABLITY - AS COMMITTED

III-31

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COMMITTED PURCHASES AND SALESMEGAWATTS

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2001 2001 2002 2002 2003 2003 2004 2004 2005 2005

FIRM PURCHASESWAPA ................ 3 5 3 5 3 5 3 5 3 5MH ................ 150 0 150 0 150 0 150 0 150 0BEPC ................ 35 45 35 0 0 0 0 0 0 0HUC ................ 20 20 20 0 0 0 0 0 0 0WAPA ................ 86 97 86 97 86 97 86 97 86 97

TOTAL FIRM PURCHASES 294 167 294 102 239 102 239 102 239 102

FIRM SALESMH ................ 0 150 0 150 0 150 0 150 0 150NSP ................ 75 75 75 75 75 75 75 75 75 75

TOTAL FIRM SALES 75 225 75 225 75 225 75 225 75 225

PARTICIPATION PURCHASESNSP ................ 0 50 0 50 0 50 0 50 0 50MOLK ................ 4 4 4 4 4 4 4 4 4 4ELKR ................ 10 10 10 10 10 10 10 10 10 10GSE ................ 26 26 26 0 0 0 0 0 0 0GSE ................ 10 7 10 5 8 0 0 0 0 0DPC ................ 169 181 169 181 169 181 169 181 169 181ENERGY ALTERNATIV ................ 17 17 17 17 17 17 17 17 17 0

TOTAL PARTICIPATION PURCHASES 236 295 236 267 208 262 200 262 200 245

PARTICIPATION SALESWLMR ................ 20 20 22 22 24 26 26 28 28 30NSP ................ 50 0 50 0 50 0 50 0 50 0MP ................ 240 240 240 240 80 80 0 0 0 0

TOTAL PARTICIPATION SALES 310 260 312 262 154 106 76 28 78 30

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MEGAWATTS

Great River Energy (CPA and UPA)

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2006 2006 2007 2007 2008 2008 2009 2009 2010 2010

1A SEASONAL MAXIMUM DEMAND 2382 1952 2455 1998 2530 2046 2607 2097 2689 2154

1B DEMAND AT TIME OF SEASONAL SYSTEM DEMAND 2382 1952 2455 1998 2530 2046 2607 2097 2689 2154

2 SCHEDULE L PURCHASES AT TIME OF SSP 0 0 0 0 0 0 0 0 0 0

3 SEASONAL SYSTEM DEMAND (1B-2) 2382 1952 2455 1998 2530 2046 2607 2097 2689 2154

4 ANNUAL SYSTEM DEMAND 2382 2382 2455 2455 2530 2530 2607 2607 2689 2689

5 FIRM PURCHASES - TOTAL 239 102 239 102 239 102 239 102 239 102

6 FIRM SALES - TOTAL 75 150 0 150 0 150 0 150 0 150

7 SEASONAL ADJUSTED NET DEMAND (3-5+6) 2218 2000 2216 2046 2291 2094 2368 2145 2450 2202

8 ANNUAL ADJUSTED NET DEMAND (4-5+6) 2218 2430 2216 2503 2291 2578 2368 2655 2450 2737

9 NET GENERATING CAPABILITY 2353 2445 2353 2445 2353 2445 2353 2445 2353 2445

10 PARTICIPATION PURCHASES - TOTAL 183 245 183 245 183 245 183 245 183 245

11 PARTICIPATION SALES - TOTAL 80 30 80 30 80 30 30 30 30 0

12 ADJUSTED NET CAPABILITY (9+10-11) 2456 2660 2456 2660 2456 2660 2506 2660 2506 2690

13 NET RESERVE CAPACITY OBLIGATION (8x15%) 333 365 332 375 344 387 355 398 368 411

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) 2551 2365 2548 2421 2635 2481 2723 2543 2818 2613

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) -95 295 -92 239 -179 179 -217 117 -312 77

SUMMER: MAY 1 - OCT 31: WINTER: NOV 1 - APR 30

FORECASTED SEASONAL LOAD AND CAPABLITY - AS COMMITTED

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COMMITTED PURCHASES AND SALESMEGAWATTS

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2006 2006 2007 2007 2008 2008 2009 2009 2010 2010

FIRM PURCHASESWAPA ................ 3 5 3 5 3 5 3 5 3 5MH ................ 150 0 150 0 150 0 150 0 150 0BEPC ................ 0 0 0 0 0 0 0 0 0 0HUC ................ 0 0 0 0 0 0 0 0 0 0WAPA ................ 86 97 86 97 86 97 86 97 86 97

TOTAL FIRM PURCHASES 239 102 239 102 239 102 239 102 239 102

FIRM SALESMH ................ 0 150 0 150 0 150 0 150 0 150NSP ................ 75 0 0 0 0 0 0 0 0 0

TOTAL FIRM SALES 75 150 0 150 0 150 0 150 0 150

PARTICIPATION PURCHASESNSP ................ 0 50 0 50 0 50 0 50 0 50MOLK ................ 4 4 4 4 4 4 4 4 4 4ELKR ................ 10 10 10 10 10 10 10 10 10 10GSE ................ 0 0 0 0 0 0 0 0 0 0GSE ................ 0 0 0 0 0 0 0 0 0 0DPC ................ 169 181 169 181 169 181 169 181 169 181ENERGY ALTERNATIV ................ 0 0 0 0 0 0 0 0 0 0

TOTAL PARTICIPATION PURCHASES 183 245 183 245 183 245 183 245 183 245

PARTICIPATION SALESWLMR ................ 30 30 30 30 30 30 30 30 30 0NSP ................ 50 0 50 0 50 0 0 0 0 0MP ................ 0 0 0 0 0 0 0 0 0 0

TOTAL PARTICIPATION SALES 80 30 80 30 80 30 30 30 30 0

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MEGAWATTS

Harlan Municipal Utilities

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2001 2001 2002 2002 2003 2003 2004 2004 2005 2005

1A SEASONAL MAXIMUM DEMAND 5 4 5 4 6 4 6 5 6 5

1B DEMAND AT TIME OF SEASONAL SYSTEM DEMAND 5 4 5 4 6 4 6 5 6 5

2 SCHEDULE L PURCHASES AT TIME OF SSP 0 0 0 0 0 0 0 0 0 0

3 SEASONAL SYSTEM DEMAND (1B-2) 5 4 5 4 6 4 6 5 6 5

4 ANNUAL SYSTEM DEMAND 5 5 5 5 6 6 6 6 6 6

5 FIRM PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0

6 FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0

7 SEASONAL ADJUSTED NET DEMAND (3-5+6) 5 4 5 4 6 4 6 5 6 5

8 ANNUAL ADJUSTED NET DEMAND (4-5+6) 5 5 5 5 6 6 6 6 6 6

9 NET GENERATING CAPABILITY 6 6 6 6 6 6 6 6 6 6

10 PARTICIPATION PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0

11 PARTICIPATION SALES - TOTAL 0 0 0 0 0 0 0 0 0 0

12 ADJUSTED NET CAPABILITY (9+10-11) 6 6 6 6 6 6 6 6 6 6

13 NET RESERVE CAPACITY OBLIGATION (8x15%) 1 1 1 1 1 1 1 1 1 1

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) 6 5 6 5 7 5 7 6 7 6

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) 0 1 0 1 -1 1 -1 0 -1 0

SUMMER: MAY 1 - OCT 31: WINTER: NOV 1 - APR 30

FORECASTED SEASONAL LOAD AND CAPABLITY - AS COMMITTED

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COMMITTED PURCHASES AND SALESMEGAWATTS

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2001 2001 2002 2002 2003 2003 2004 2004 2005 2005

FIRM PURCHASESTOTAL FIRM PURCHASES 0 0 0 0 0 0 0 0 0 0

FIRM SALESTOTAL FIRM SALES 0 0 0 0 0 0 0 0 0 0

PARTICIPATION PURCHASESTOTAL PARTICIPATION PURCHASES 0 0 0 0 0 0 0 0 0 0

PARTICIPATION SALESTOTAL PARTICIPATION SALES 0 0 0 0 0 0 0 0 0 0

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MEGAWATTS

Harlan Municipal Utilities

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2006 2006 2007 2007 2008 2008 2009 2009 2010 2010

1A SEASONAL MAXIMUM DEMAND 6 5 6 5 7 5 7 5 7 6

1B DEMAND AT TIME OF SEASONAL SYSTEM DEMAND 6 5 6 5 7 5 7 5 7 6

2 SCHEDULE L PURCHASES AT TIME OF SSP 0 0 0 0 0 0 0 0 0 0

3 SEASONAL SYSTEM DEMAND (1B-2) 6 5 6 5 7 5 7 5 7 6

4 ANNUAL SYSTEM DEMAND 6 6 6 6 7 7 7 7 7 7

5 FIRM PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0

6 FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0

7 SEASONAL ADJUSTED NET DEMAND (3-5+6) 6 5 6 5 7 5 7 5 7 6

8 ANNUAL ADJUSTED NET DEMAND (4-5+6) 6 6 6 6 7 7 7 7 7 7

9 NET GENERATING CAPABILITY 6 6 6 6 6 6 6 6 6 6

10 PARTICIPATION PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0

11 PARTICIPATION SALES - TOTAL 0 0 0 0 0 0 0 0 0 0

12 ADJUSTED NET CAPABILITY (9+10-11) 6 6 6 6 6 6 6 6 6 6

13 NET RESERVE CAPACITY OBLIGATION (8x15%) 1 1 1 1 1 1 1 1 1 1

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) 7 6 7 6 8 6 8 6 8 7

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) -1 0 -1 0 -2 0 -2 0 -2 -1

SUMMER: MAY 1 - OCT 31: WINTER: NOV 1 - APR 30

FORECASTED SEASONAL LOAD AND CAPABLITY - AS COMMITTED

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COMMITTED PURCHASES AND SALESMEGAWATTS

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2006 2006 2007 2007 2008 2008 2009 2009 2010 2010

FIRM PURCHASESTOTAL FIRM PURCHASES 0 0 0 0 0 0 0 0 0 0

FIRM SALESTOTAL FIRM SALES 0 0 0 0 0 0 0 0 0 0

PARTICIPATION PURCHASESTOTAL PARTICIPATION PURCHASES 0 0 0 0 0 0 0 0 0 0

PARTICIPATION SALESTOTAL PARTICIPATION SALES 0 0 0 0 0 0 0 0 0 0

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MEGAWATTS

Hastings Utilities (NE)

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2001 2001 2002 2002 2003 2003 2004 2004 2005 2005

1A SEASONAL MAXIMUM DEMAND 100 68 102 69 105 71 108 73 110 75

1B DEMAND AT TIME OF SEASONAL SYSTEM DEMAND 100 68 102 69 105 71 108 73 110 75

2 SCHEDULE L PURCHASES AT TIME OF SSP 0 0 0 0 0 0 0 0 0 0

3 SEASONAL SYSTEM DEMAND (1B-2) 100 68 102 69 105 71 108 73 110 75

4 ANNUAL SYSTEM DEMAND 100 100 102 102 105 105 108 108 110 110

5 FIRM PURCHASES - TOTAL 11 6 11 6 11 6 11 6 11 6

6 FIRM SALES - TOTAL 5 5 0 0 0 0 0 0 0 0

7 SEASONAL ADJUSTED NET DEMAND (3-5+6) 94 67 91 63 94 65 97 67 99 69

8 ANNUAL ADJUSTED NET DEMAND (4-5+6) 94 99 91 96 94 99 97 102 99 104

9 NET GENERATING CAPABILITY 132 132 132 132 132 132 132 132 132 132

10 PARTICIPATION PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0

11 PARTICIPATION SALES - TOTAL 15 15 15 15 15 15 15 15 5 5

12 ADJUSTED NET CAPABILITY (9+10-11) 117 117 117 117 117 117 117 117 127 127

13 NET RESERVE CAPACITY OBLIGATION (8x15%) 14 15 14 14 14 15 15 15 15 16

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) 108 82 105 77 108 80 112 82 114 85

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) 9 35 12 40 9 37 5 35 13 42

SUMMER: MAY 1 - OCT 31: WINTER: NOV 1 - APR 30

FORECASTED SEASONAL LOAD AND CAPABLITY - AS COMMITTED

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COMMITTED PURCHASES AND SALESMEGAWATTS

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2001 2001 2002 2002 2003 2003 2004 2004 2005 2005

FIRM PURCHASESWAPA ................ 11 6 11 6 11 6 11 6 11 6

TOTAL FIRM PURCHASES 11 6 11 6 11 6 11 6 11 6

FIRM SALESNEL ................ 5 5 0 0 0 0 0 0 0 0EPMI ................ 0 0 0 0 0 0 0 0 0 0

TOTAL FIRM SALES 5 5 0 0 0 0 0 0 0 0

PARTICIPATION PURCHASESTOTAL PARTICIPATION PURCHASES 0 0 0 0 0 0 0 0 0 0

PARTICIPATION SALESMEAN ................ 15 15 15 15 15 15 15 15 5 5

TOTAL PARTICIPATION SALES 15 15 15 15 15 15 15 15 5 5

III-40

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MEGAWATTS

Hastings Utilities (NE)

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2006 2006 2007 2007 2008 2008 2009 2009 2010 2010

1A SEASONAL MAXIMUM DEMAND 113 77 116 79 119 81 122 83 126 85

1B DEMAND AT TIME OF SEASONAL SYSTEM DEMAND 113 77 116 79 119 81 122 83 126 85

2 SCHEDULE L PURCHASES AT TIME OF SSP 0 0 0 0 0 0 0 0 0 0

3 SEASONAL SYSTEM DEMAND (1B-2) 113 77 116 79 119 81 122 83 126 85

4 ANNUAL SYSTEM DEMAND 113 113 116 116 119 119 122 122 126 126

5 FIRM PURCHASES - TOTAL 11 6 11 6 11 6 11 6 11 6

6 FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0

7 SEASONAL ADJUSTED NET DEMAND (3-5+6) 102 71 105 73 108 75 111 77 115 79

8 ANNUAL ADJUSTED NET DEMAND (4-5+6) 102 107 105 110 108 113 111 116 115 120

9 NET GENERATING CAPABILITY 132 132 132 132 132 132 132 132 132 132

10 PARTICIPATION PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0

11 PARTICIPATION SALES - TOTAL 5 5 5 5 5 5 5 5 5 5

12 ADJUSTED NET CAPABILITY (9+10-11) 127 127 127 127 127 127 127 127 127 127

13 NET RESERVE CAPACITY OBLIGATION (8x15%) 15 16 16 17 16 17 17 17 17 18

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) 117 87 121 90 124 92 128 94 132 97

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) 10 40 6 37 3 35 -1 33 -5 30

SUMMER: MAY 1 - OCT 31: WINTER: NOV 1 - APR 30

FORECASTED SEASONAL LOAD AND CAPABLITY - AS COMMITTED

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COMMITTED PURCHASES AND SALESMEGAWATTS

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2006 2006 2007 2007 2008 2008 2009 2009 2010 2010

FIRM PURCHASESWAPA ................ 11 6 11 6 11 6 11 6 11 6

TOTAL FIRM PURCHASES 11 6 11 6 11 6 11 6 11 6

FIRM SALESNEL ................ 0 0 0 0 0 0 0 0 0 0EPMI ................ 0 0 0 0 0 0 0 0 0 0

TOTAL FIRM SALES 0 0 0 0 0 0 0 0 0 0

PARTICIPATION PURCHASESTOTAL PARTICIPATION PURCHASES 0 0 0 0 0 0 0 0 0 0

PARTICIPATION SALESMEAN ................ 5 5 5 5 5 5 5 5 5 5

TOTAL PARTICIPATION SALES 5 5 5 5 5 5 5 5 5 5

III-42

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MEGAWATTS

Heartland Consumers Power District

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2001 2001 2002 2002 2003 2003 2004 2004 2005 2005

1A SEASONAL MAXIMUM DEMAND 86 82 87 82 88 83 89 83 90 84

1B DEMAND AT TIME OF SEASONAL SYSTEM DEMAND 86 82 87 82 88 83 89 83 90 84

2 SCHEDULE L PURCHASES AT TIME OF SSP 0 0 0 0 0 0 0 0 0 0

3 SEASONAL SYSTEM DEMAND (1B-2) 86 82 87 82 88 83 89 83 90 84

4 ANNUAL SYSTEM DEMAND 90 86 87 87 88 88 89 89 90 90

5 FIRM PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0

6 FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0

7 SEASONAL ADJUSTED NET DEMAND (3-5+6) 86 82 87 82 88 83 89 83 90 84

8 ANNUAL ADJUSTED NET DEMAND (4-5+6) 90 86 87 87 88 88 89 89 90 90

9 NET GENERATING CAPABILITY 50 50 50 50 50 50 50 50 50 50

10 PARTICIPATION PURCHASES - TOTAL 54 54 46 44 46 44 48 44 20 20

11 PARTICIPATION SALES - TOTAL 0 0 0 0 0 0 0 0 0 0

12 ADJUSTED NET CAPABILITY (9+10-11) 104 104 96 94 96 94 98 94 70 70

13 NET RESERVE CAPACITY OBLIGATION (8x15%) 14 13 13 13 13 13 13 13 14 14

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) 100 95 100 95 101 96 102 96 104 98

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) 4 9 -4 -1 -5 -2 -4 -2 -34 -28

SUMMER: MAY 1 - OCT 31: WINTER: NOV 1 - APR 30

FORECASTED SEASONAL LOAD AND CAPABLITY - AS COMMITTED

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COMMITTED PURCHASES AND SALESMEGAWATTS

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2001 2001 2002 2002 2003 2003 2004 2004 2005 2005

FIRM PURCHASESBEPC ................ 0 0 0 0 0 0 0 0 0 0

TOTAL FIRM PURCHASES 0 0 0 0 0 0 0 0 0 0

FIRM SALESTOTAL FIRM SALES 0 0 0 0 0 0 0 0 0 0

PARTICIPATION PURCHASESBEPC ................ 30 30 20 20 20 20 20 20 20 20UPLUS ................ 24 24 26 24 26 24 28 24 0 0

TOTAL PARTICIPATION PURCHASES 54 54 46 44 46 44 48 44 20 20

PARTICIPATION SALESTOTAL PARTICIPATION SALES 0 0 0 0 0 0 0 0 0 0

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MEGAWATTS

Heartland Consumers Power District

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2006 2006 2007 2007 2008 2008 2009 2009 2010 2010

1A SEASONAL MAXIMUM DEMAND 91 84 91 85 92 85 92 86 93 86

1B DEMAND AT TIME OF SEASONAL SYSTEM DEMAND 91 84 91 85 92 85 92 86 93 86

2 SCHEDULE L PURCHASES AT TIME OF SSP 0 0 0 0 0 0 0 0 0 0

3 SEASONAL SYSTEM DEMAND (1B-2) 91 84 91 85 92 85 92 86 93 86

4 ANNUAL SYSTEM DEMAND 91 91 91 91 92 92 92 92 93 93

5 FIRM PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0

6 FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0

7 SEASONAL ADJUSTED NET DEMAND (3-5+6) 91 84 91 85 92 85 92 86 93 86

8 ANNUAL ADJUSTED NET DEMAND (4-5+6) 91 91 91 91 92 92 92 92 93 93

9 NET GENERATING CAPABILITY 50 50 50 50 50 50 50 50 50 50

10 PARTICIPATION PURCHASES - TOTAL 20 0 0 0 0 0 0 0 0 0

11 PARTICIPATION SALES - TOTAL 0 0 0 0 0 0 0 0 0 0

12 ADJUSTED NET CAPABILITY (9+10-11) 70 50 50 50 50 50 50 50 50 50

13 NET RESERVE CAPACITY OBLIGATION (8x15%) 14 14 14 14 14 14 14 14 14 14

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) 105 98 105 99 106 99 106 100 107 100

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) -35 -48 -55 -49 -56 -49 -56 -50 -57 -50

SUMMER: MAY 1 - OCT 31: WINTER: NOV 1 - APR 30

FORECASTED SEASONAL LOAD AND CAPABLITY - AS COMMITTED

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COMMITTED PURCHASES AND SALESMEGAWATTS

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2006 2006 2007 2007 2008 2008 2009 2009 2010 2010

FIRM PURCHASESBEPC ................ 0 0 0 0 0 0 0 0 0 0

TOTAL FIRM PURCHASES 0 0 0 0 0 0 0 0 0 0

FIRM SALESTOTAL FIRM SALES 0 0 0 0 0 0 0 0 0 0

PARTICIPATION PURCHASESBEPC ................ 20 0 0 0 0 0 0 0 0 0UPLUS ................ 0 0 0 0 0 0 0 0 0 0

TOTAL PARTICIPATION PURCHASES 20 0 0 0 0 0 0 0 0 0

PARTICIPATION SALESTOTAL PARTICIPATION SALES 0 0 0 0 0 0 0 0 0 0

III-46

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MEGAWATTS

Hutchinson Utilities Commission

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2001 2001 2002 2002 2003 2003 2004 2004 2005 2005

1A SEASONAL MAXIMUM DEMAND 57 43 58 45 60 46 62 48 63 50

1B DEMAND AT TIME OF SEASONAL SYSTEM DEMAND 57 43 58 45 60 46 62 48 63 50

2 SCHEDULE L PURCHASES AT TIME OF SSP 0 0 0 0 0 0 0 0 0 0

3 SEASONAL SYSTEM DEMAND (1B-2) 57 43 58 45 60 46 62 48 63 50

4 ANNUAL SYSTEM DEMAND 57 57 58 58 60 60 62 62 63 63

5 FIRM PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0

6 FIRM SALES - TOTAL 20 20 20 0 0 0 0 0 0 0

7 SEASONAL ADJUSTED NET DEMAND (3-5+6) 77 63 78 45 60 46 62 48 63 50

8 ANNUAL ADJUSTED NET DEMAND (4-5+6) 77 77 78 58 60 60 62 62 63 63

9 NET GENERATING CAPABILITY 102 105 102 106 102 105 102 105 102 105

10 PARTICIPATION PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0

11 PARTICIPATION SALES - TOTAL 0 0 0 0 0 0 0 0 0 0

12 ADJUSTED NET CAPABILITY (9+10-11) 102 105 102 106 102 105 102 105 102 105

13 NET RESERVE CAPACITY OBLIGATION (8x15%) 12 12 12 9 9 9 9 9 9 9

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) 89 75 90 54 69 55 71 57 72 59

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) 13 30 12 52 33 50 31 48 30 46

SUMMER: MAY 1 - OCT 31: WINTER: NOV 1 - APR 30

FORECASTED SEASONAL LOAD AND CAPABLITY - AS COMMITTED

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COMMITTED PURCHASES AND SALESMEGAWATTS

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2001 2001 2002 2002 2003 2003 2004 2004 2005 2005

FIRM PURCHASESTOTAL FIRM PURCHASES 0 0 0 0 0 0 0 0 0 0

FIRM SALESUPA ................ 20 20 20 0 0 0 0 0 0 0

TOTAL FIRM SALES 20 20 20 0 0 0 0 0 0 0

PARTICIPATION PURCHASESTOTAL PARTICIPATION PURCHASES 0 0 0 0 0 0 0 0 0 0

PARTICIPATION SALESTOTAL PARTICIPATION SALES 0 0 0 0 0 0 0 0 0 0

III-48

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MEGAWATTS

Hutchinson Utilities Commission

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2006 2006 2007 2007 2008 2008 2009 2009 2010 2010

1A SEASONAL MAXIMUM DEMAND 66 53 67 54 69 55 72 57 74 58

1B DEMAND AT TIME OF SEASONAL SYSTEM DEMAND 66 53 67 54 69 55 72 57 74 58

2 SCHEDULE L PURCHASES AT TIME OF SSP 0 0 0 0 0 0 0 0 0 0

3 SEASONAL SYSTEM DEMAND (1B-2) 66 53 67 54 69 55 72 57 74 58

4 ANNUAL SYSTEM DEMAND 66 66 67 67 69 69 72 72 74 74

5 FIRM PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0

6 FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0

7 SEASONAL ADJUSTED NET DEMAND (3-5+6) 66 53 67 54 69 55 72 57 74 58

8 ANNUAL ADJUSTED NET DEMAND (4-5+6) 66 66 67 67 69 69 72 72 74 74

9 NET GENERATING CAPABILITY 102 106 102 106 102 106 102 106 102 106

10 PARTICIPATION PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0

11 PARTICIPATION SALES - TOTAL 0 0 0 0 0 0 0 0 0 0

12 ADJUSTED NET CAPABILITY (9+10-11) 102 106 102 106 102 106 102 106 102 106

13 NET RESERVE CAPACITY OBLIGATION (8x15%) 10 10 10 10 10 10 11 11 11 11

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) 76 63 77 64 79 65 83 68 85 69

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) 26 43 25 42 23 41 19 38 17 37

SUMMER: MAY 1 - OCT 31: WINTER: NOV 1 - APR 30

FORECASTED SEASONAL LOAD AND CAPABLITY - AS COMMITTED

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COMMITTED PURCHASES AND SALESMEGAWATTS

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2006 2006 2007 2007 2008 2008 2009 2009 2010 2010

FIRM PURCHASESTOTAL FIRM PURCHASES 0 0 0 0 0 0 0 0 0 0

FIRM SALESUPA ................ 0 0 0 0 0 0 0 0 0 0

TOTAL FIRM SALES 0 0 0 0 0 0 0 0 0 0

PARTICIPATION PURCHASESTOTAL PARTICIPATION PURCHASES 0 0 0 0 0 0 0 0 0 0

PARTICIPATION SALESTOTAL PARTICIPATION SALES 0 0 0 0 0 0 0 0 0 0

III-50

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MEGAWATTS

Lincoln Electric System

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2001 2001 2002 2002 2003 2003 2004 2004 2005 2005

1A SEASONAL MAXIMUM DEMAND 731 508 748 520 767 536 787 551 808 567

1B DEMAND AT TIME OF SEASONAL SYSTEM DEMAND 731 508 748 520 767 536 787 551 808 567

2 SCHEDULE L PURCHASES AT TIME OF SSP 0 0 0 0 0 0 0 0 0 0

3 SEASONAL SYSTEM DEMAND (1B-2) 731 508 748 520 767 536 787 551 808 567

4 ANNUAL SYSTEM DEMAND 731 731 748 748 767 767 787 787 808 808

5 FIRM PURCHASES - TOTAL 125 57 141 57 156 57 126 57 126 57

6 FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0

7 SEASONAL ADJUSTED NET DEMAND (3-5+6) 606 451 607 463 611 479 661 494 682 510

8 ANNUAL ADJUSTED NET DEMAND (4-5+6) 606 674 607 691 611 710 661 730 682 751

9 NET GENERATING CAPABILITY 470 472 469 472 469 472 469 472 469 472

10 PARTICIPATION PURCHASES - TOTAL 272 274 272 274 272 177 177 177 177 177

11 PARTICIPATION SALES - TOTAL 0 0 0 0 0 0 0 0 0 0

12 ADJUSTED NET CAPABILITY (9+10-11) 742 746 741 746 741 649 646 649 646 649

13 NET RESERVE CAPACITY OBLIGATION (8x15%) 91 101 91 104 92 107 99 110 102 113

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) 697 552 698 567 703 586 760 604 784 623

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) 45 194 43 179 38 63 -114 45 -138 26

SUMMER: MAY 1 - OCT 31: WINTER: NOV 1 - APR 30

FORECASTED SEASONAL LOAD AND CAPABLITY - AS COMMITTED

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COMMITTED PURCHASES AND SALESMEGAWATTS

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2001 2001 2002 2002 2003 2003 2004 2004 2005 2005

FIRM PURCHASESWAPA /1/ ................ 125 57 126 57 126 57 126 57 126 57EPMI ................ 0 0 15 0 30 0 0 0 0 0

TOTAL FIRM PURCHASES 125 57 141 57 156 57 126 57 126 57

FIRM SALESTOTAL FIRM SALES 0 0 0 0 0 0 0 0 0 0

PARTICIPATION PURCHASESNPPD CNS-1 ................ 95 97 95 97 95 0 0 0 0 0NPPD SHL ................ 68 68 68 68 68 68 68 68 68 68NPPD GNT-1 ................ 53 53 53 53 53 53 53 53 53 53NPPD GNT-2 ................ 56 56 56 56 56 56 56 56 56 56

TOTAL PARTICIPATION PURCHASES 272 274 272 274 272 177 177 177 177 177

PARTICIPATION SALESTOTAL PARTICIPATION SALES 0 0 0 0 0 0 0 0 0 0

/1/ WAPA REPORTS 98/97 MW SUMMER 1998/1999 DUE TO A DIFFERENCE IN PEAKING MONTHS.

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MEGAWATTS

Lincoln Electric System

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2006 2006 2007 2007 2008 2008 2009 2009 2010 2010

1A SEASONAL MAXIMUM DEMAND 828 585 850 599 869 613 886 626 907 607

1B DEMAND AT TIME OF SEASONAL SYSTEM DEMAND 828 585 850 599 869 613 886 626 907 607

2 SCHEDULE L PURCHASES AT TIME OF SSP 0 0 0 0 0 0 0 0 0 0

3 SEASONAL SYSTEM DEMAND (1B-2) 828 585 850 599 869 613 886 626 907 607

4 ANNUAL SYSTEM DEMAND 828 828 850 850 869 869 886 886 907 907

5 FIRM PURCHASES - TOTAL 124 56 124 56 124 56 124 56 124 56

6 FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0

7 SEASONAL ADJUSTED NET DEMAND (3-5+6) 704 529 726 543 745 557 762 570 783 551

8 ANNUAL ADJUSTED NET DEMAND (4-5+6) 704 772 726 794 745 813 762 830 783 851

9 NET GENERATING CAPABILITY 469 472 469 472 469 472 469 472 469 466

10 PARTICIPATION PURCHASES - TOTAL 177 177 177 177 177 177 177 177 177 177

11 PARTICIPATION SALES - TOTAL 0 0 0 0 0 0 0 0 0 0

12 ADJUSTED NET CAPABILITY (9+10-11) 646 649 646 649 646 649 646 649 646 643

13 NET RESERVE CAPACITY OBLIGATION (8x15%) 106 116 109 119 112 122 114 125 117 128

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) 810 645 835 662 857 679 876 695 900 679

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) -164 4 -189 -13 -211 -30 -230 -46 -254 -36

SUMMER: MAY 1 - OCT 31: WINTER: NOV 1 - APR 30

FORECASTED SEASONAL LOAD AND CAPABLITY - AS COMMITTED

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COMMITTED PURCHASES AND SALESMEGAWATTS

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2006 2006 2007 2007 2008 2008 2009 2009 2010 2010

FIRM PURCHASESWAPA /1/ ................ 124 56 124 56 124 56 124 56 124 56EPMI ................ 0 0 0 0 0 0 0 0 0 0

TOTAL FIRM PURCHASES 124 56 124 56 124 56 124 56 124 56

FIRM SALESTOTAL FIRM SALES 0 0 0 0 0 0 0 0 0 0

PARTICIPATION PURCHASESNPPD CNS-1 ................ 0 0 0 0 0 0 0 0 0 0NPPD SHL ................ 68 68 68 68 68 68 68 68 68 68NPPD GNT-1 ................ 53 53 53 53 53 53 53 53 53 53NPPD GNT-2 ................ 56 56 56 56 56 56 56 56 56 56

TOTAL PARTICIPATION PURCHASES 177 177 177 177 177 177 177 177 177 177

PARTICIPATION SALESTOTAL PARTICIPATION SALES 0 0 0 0 0 0 0 0 0 0

/1/ WAPA REPORTS 98/97 MW SUMMER 1998/1999 DUE TO A DIFFERENCE IN PEAKING MONTHS.

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MEGAWATTS

MidAmerican Energy Company/Corn Belt Power

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2001 2001 2002 2002 2003 2003 2004 2004 2005 2005

1A SEASONAL MAXIMUM DEMAND 4398 3283 4482 3341 4564 3385 4624 3425 4682 3460

1B DEMAND AT TIME OF SEASONAL SYSTEM DEMAND 4398 3283 4482 3341 4564 3385 4624 3425 4682 3460

2 SCHEDULE L PURCHASES AT TIME OF SSP 0 0 0 0 0 0 0 0 0 0

3 SEASONAL SYSTEM DEMAND (1B-2) 4398 3283 4482 3341 4564 3385 4624 3425 4682 3460

4 ANNUAL SYSTEM DEMAND 4398 4398 4482 4482 4564 4564 4624 4624 4682 4682

5 FIRM PURCHASES - TOTAL 20 24 20 24 20 24 20 24 20 24

6 FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0

7 SEASONAL ADJUSTED NET DEMAND (3-5+6) 4378 3259 4462 3317 4544 3361 4604 3401 4662 3436

8 ANNUAL ADJUSTED NET DEMAND (4-5+6) 4378 4374 4462 4458 4544 4540 4604 4600 4662 4658

9 NET GENERATING CAPABILITY 4713 4843 4713 4843 4713 4843 4713 4843 4713 4843

10 PARTICIPATION PURCHASES - TOTAL 665 705 655 703 655 703 406 27 27 27

11 PARTICIPATION SALES - TOTAL 5 5 5 5 5 5 5 5 0 0

12 ADJUSTED NET CAPABILITY (9+10-11) 5373 5543 5363 5541 5363 5541 5114 4865 4740 4870

13 NET RESERVE CAPACITY OBLIGATION (8x15%) 657 656 669 669 682 681 691 690 699 699

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) 5035 3915 5131 3986 5226 4042 5295 4091 5361 4135

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) 338 1628 232 1555 137 1499 -181 774 -621 735

SUMMER: MAY 1 - OCT 31: WINTER: NOV 1 - APR 30

FORECASTED SEASONAL LOAD AND CAPABLITY - AS COMMITTED

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COMMITTED PURCHASES AND SALESMEGAWATTS

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2001 2001 2002 2002 2003 2003 2004 2004 2005 2005

FIRM PURCHASESWAPA ................ 20 24 20 24 20 24 20 24 20 24

TOTAL FIRM PURCHASES 20 24 20 24 20 24 20 24 20 24

FIRM SALESTOTAL FIRM SALES 0 0 0 0 0 0 0 0 0 0

PARTICIPATION PURCHASESNPPD CNS1 ................ 379 388 379 388 379 388 379 0 0 0WSTM ................ 6 6 6 6 6 6 6 6 6 6DWWT ................ 1 1 1 1 1 1 1 1 1 1ZOND ................ 13 13 13 13 13 13 13 13 13 13AGP ................ 2 2 0 0 0 0 0 0 0 0BFI ................ 4 4 4 4 4 4 4 4 4 4UPPER ROCK ENERGY ................ 3 3 3 3 3 3 3 3 3 3ALGN ................ 8 0 0 0 0 0 0 0 0 0CORDOVA ENERGY CO ................ 249 288 249 288 249 288 0 0 0 0

TOTAL PARTICIPATION PURCHASES 665 705 655 703 655 703 406 27 27 27

PARTICIPATION SALESAMEREN (UE) ................ 0 0 0 0 0 0 0 0 0 0ELD ................ 5 5 5 5 5 5 5 5 0 0

TOTAL PARTICIPATION SALES 5 5 5 5 5 5 5 5 0 0

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MEGAWATTS

MidAmerican Energy Company/Corn Belt Power

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2006 2006 2007 2007 2008 2008 2009 2009 2010 2010

1A SEASONAL MAXIMUM DEMAND 4737 3495 4786 3532 4840 3581 4910 3643 5000 3675

1B DEMAND AT TIME OF SEASONAL SYSTEM DEMAND 4737 3495 4786 3532 4840 3581 4910 3643 5000 3675

2 SCHEDULE L PURCHASES AT TIME OF SSP 0 0 0 0 0 0 0 0 0 0

3 SEASONAL SYSTEM DEMAND (1B-2) 4737 3495 4786 3532 4840 3581 4910 3643 5000 3675

4 ANNUAL SYSTEM DEMAND 4737 4737 4786 4786 4840 4840 4910 4910 5000 5000

5 FIRM PURCHASES - TOTAL 20 24 20 24 20 24 20 24 20 24

6 FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0

7 SEASONAL ADJUSTED NET DEMAND (3-5+6) 4717 3471 4766 3508 4820 3557 4890 3619 4980 3651

8 ANNUAL ADJUSTED NET DEMAND (4-5+6) 4717 4713 4766 4762 4820 4816 4890 4886 4980 4976

9 NET GENERATING CAPABILITY 4713 4843 4713 4843 4713 4843 4713 4843 4713 4837

10 PARTICIPATION PURCHASES - TOTAL 27 27 27 27 23 23 23 23 23 23

11 PARTICIPATION SALES - TOTAL 0 0 0 0 0 0 0 0 0 0

12 ADJUSTED NET CAPABILITY (9+10-11) 4740 4870 4740 4870 4736 4866 4736 4866 4736 4860

13 NET RESERVE CAPACITY OBLIGATION (8x15%) 708 707 715 714 723 722 734 733 747 746

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) 5425 4178 5481 4222 5543 4279 5624 4352 5727 4397

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) -685 692 -741 648 -807 587 -888 514 -991 463

SUMMER: MAY 1 - OCT 31: WINTER: NOV 1 - APR 30

FORECASTED SEASONAL LOAD AND CAPABLITY - AS COMMITTED

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COMMITTED PURCHASES AND SALESMEGAWATTS

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2006 2006 2007 2007 2008 2008 2009 2009 2010 2010

FIRM PURCHASESWAPA ................ 20 24 20 24 20 24 20 24 20 24

TOTAL FIRM PURCHASES 20 24 20 24 20 24 20 24 20 24

FIRM SALESTOTAL FIRM SALES 0 0 0 0 0 0 0 0 0 0

PARTICIPATION PURCHASESNPPD CNS1 ................ 0 0 0 0 0 0 0 0 0 0WSTM ................ 6 6 6 6 6 6 6 6 6 6DWWT ................ 1 1 1 1 1 1 1 1 1 1ZOND ................ 13 13 13 13 13 13 13 13 13 13AGP ................ 0 0 0 0 0 0 0 0 0 0BFI ................ 4 4 4 4 0 0 0 0 0 0UPPER ROCK ENERGY ................ 3 3 3 3 3 3 3 3 3 3ALGN ................ 0 0 0 0 0 0 0 0 0 0CORDOVA ENERGY CO ................ 0 0 0 0 0 0 0 0 0 0

TOTAL PARTICIPATION PURCHASES 27 27 27 27 23 23 23 23 23 23

PARTICIPATION SALESAMEREN (UE) ................ 0 0 0 0 0 0 0 0 0 0ELD ................ 0 0 0 0 0 0 0 0 0 0

TOTAL PARTICIPATION SALES 0 0 0 0 0 0 0 0 0 0

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MEGAWATTS

Minnesota Municipal Power Association

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2001 2001 2002 2002 2003 2003 2004 2004 2005 2005

1A SEASONAL MAXIMUM DEMAND 176 138 185 142 191 147 197 152 193 141

1B DEMAND AT TIME OF SEASONAL SYSTEM DEMAND 176 138 185 142 191 147 197 152 193 141

2 SCHEDULE L PURCHASES AT TIME OF SSP 0 0 0 0 0 0 0 0 0 0

3 SEASONAL SYSTEM DEMAND (1B-2) 176 138 185 142 191 147 197 152 193 141

4 ANNUAL SYSTEM DEMAND 176 176 185 185 191 191 197 197 193 193

5 FIRM PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0

6 FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0

7 SEASONAL ADJUSTED NET DEMAND (3-5+6) 176 138 185 142 191 147 197 152 193 141

8 ANNUAL ADJUSTED NET DEMAND (4-5+6) 176 176 185 185 191 191 197 197 193 193

9 NET GENERATING CAPABILITY 43 48 43 48 43 48 43 48 43 48

10 PARTICIPATION PURCHASES - TOTAL 160 160 160 160 160 160 160 160 160 110

11 PARTICIPATION SALES - TOTAL 0 0 0 0 0 0 0 0 0 0

12 ADJUSTED NET CAPABILITY (9+10-11) 203 208 203 208 203 208 203 208 203 158

13 NET RESERVE CAPACITY OBLIGATION (8x15%) 26 26 28 28 29 29 30 30 29 29

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) 202 164 213 170 220 176 227 182 222 170

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) 1 44 -10 38 -17 32 -24 26 -19 -12

SUMMER: MAY 1 - OCT 31: WINTER: NOV 1 - APR 30

FORECASTED SEASONAL LOAD AND CAPABLITY - AS COMMITTED

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COMMITTED PURCHASES AND SALESMEGAWATTS

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2001 2001 2002 2002 2003 2003 2004 2004 2005 2005

FIRM PURCHASESTOTAL FIRM PURCHASES 0 0 0 0 0 0 0 0 0 0

FIRM SALESTOTAL FIRM SALES 0 0 0 0 0 0 0 0 0 0

PARTICIPATION PURCHASESRPU ................ 100 100 100 100 100 100 100 100 100 50MH ................ 60 60 60 60 60 60 60 60 60 60

TOTAL PARTICIPATION PURCHASES 160 160 160 160 160 160 160 160 160 110

PARTICIPATION SALESTOTAL PARTICIPATION SALES 0 0 0 0 0 0 0 0 0 0

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MEGAWATTS

Minnesota Municipal Power Association

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2006 2006 2007 2007 2008 2008 2009 2009 2010 2010

1A SEASONAL MAXIMUM DEMAND 199 145 205 150 212 155 218 161 225 166

1B DEMAND AT TIME OF SEASONAL SYSTEM DEMAND 199 145 205 150 212 155 218 161 225 166

2 SCHEDULE L PURCHASES AT TIME OF SSP 0 0 0 0 0 0 0 0 0 0

3 SEASONAL SYSTEM DEMAND (1B-2) 199 145 205 150 212 155 218 161 225 166

4 ANNUAL SYSTEM DEMAND 199 199 205 205 212 212 218 218 225 225

5 FIRM PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0

6 FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0

7 SEASONAL ADJUSTED NET DEMAND (3-5+6) 199 145 205 150 212 155 218 161 225 166

8 ANNUAL ADJUSTED NET DEMAND (4-5+6) 199 199 205 205 212 212 218 218 225 225

9 NET GENERATING CAPABILITY 43 48 43 48 43 48 43 48 43 48

10 PARTICIPATION PURCHASES - TOTAL 110 110 110 110 110 110 80 80 80 80

11 PARTICIPATION SALES - TOTAL 0 0 0 0 0 0 0 0 0 0

12 ADJUSTED NET CAPABILITY (9+10-11) 153 158 153 158 153 158 123 128 123 128

13 NET RESERVE CAPACITY OBLIGATION (8x15%) 30 30 31 31 32 32 33 33 34 34

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) 229 175 236 181 244 187 251 194 259 200

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) -76 -17 -83 -23 -91 -29 -128 -66 -136 -72

SUMMER: MAY 1 - OCT 31: WINTER: NOV 1 - APR 30

FORECASTED SEASONAL LOAD AND CAPABLITY - AS COMMITTED

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COMMITTED PURCHASES AND SALESMEGAWATTS

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2006 2006 2007 2007 2008 2008 2009 2009 2010 2010

FIRM PURCHASESTOTAL FIRM PURCHASES 0 0 0 0 0 0 0 0 0 0

FIRM SALESTOTAL FIRM SALES 0 0 0 0 0 0 0 0 0 0

PARTICIPATION PURCHASESRPU ................ 50 50 50 50 50 50 50 50 50 50MH ................ 60 60 60 60 60 60 30 30 30 30

TOTAL PARTICIPATION PURCHASES 110 110 110 110 110 110 80 80 80 80

PARTICIPATION SALESTOTAL PARTICIPATION SALES 0 0 0 0 0 0 0 0 0 0

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MEGAWATTS

Minnesota Power

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2001 2001 2002 2002 2003 2003 2004 2004 2005 2005

1A SEASONAL MAXIMUM DEMAND 1642 1579 1537 1594 1550 1602 1567 1614 1587 1629

1B DEMAND AT TIME OF SEASONAL SYSTEM DEMAND 1642 1579 1537 1594 1550 1602 1567 1614 1587 1629

2 SCHEDULE L PURCHASES AT TIME OF SSP 199 199 199 199 199 199 199 199 199 199

3 SEASONAL SYSTEM DEMAND (1B-2) 1443 1380 1338 1395 1351 1403 1368 1415 1388 1430

4 ANNUAL SYSTEM DEMAND 1630 1443 1380 1395 1395 1403 1403 1415 1415 1430

5 FIRM PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0

6 FIRM SALES - TOTAL 125 75 125 75 75 75 75 75 75 75

7 SEASONAL ADJUSTED NET DEMAND (3-5+6) 1568 1455 1463 1470 1426 1478 1443 1490 1463 1505

8 ANNUAL ADJUSTED NET DEMAND (4-5+6) 1755 1518 1505 1470 1470 1478 1478 1490 1490 1505

9 NET GENERATING CAPABILITY 1753 1763 1753 1763 1753 1763 1753 1763 1753 1763

10 PARTICIPATION PURCHASES - TOTAL 306 306 306 306 110 110 30 30 30 30

11 PARTICIPATION SALES - TOTAL 0 0 0 0 0 0 0 0 0 0

12 ADJUSTED NET CAPABILITY (9+10-11) 2059 2069 2059 2069 1863 1873 1783 1793 1783 1793

13 NET RESERVE CAPACITY OBLIGATION (8x15%) 263 228 226 221 221 222 222 224 224 226

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) 1831 1683 1689 1691 1647 1700 1665 1714 1687 1731

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) 228 386 370 378 216 173 118 79 96 62

SUMMER: MAY 1 - OCT 31: WINTER: NOV 1 - APR 30

FORECASTED SEASONAL LOAD AND CAPABLITY - AS COMMITTED

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COMMITTED PURCHASES AND SALESMEGAWATTS

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2001 2001 2002 2002 2003 2003 2004 2004 2005 2005

FIRM PURCHASESTOTAL FIRM PURCHASES 0 0 0 0 0 0 0 0 0 0

FIRM SALESWPL ................ 75 75 75 75 75 75 75 75 75 75OTP ................ 50 0 50 0 0 0 0 0 0 0

TOTAL FIRM SALES 125 75 125 75 75 75 75 75 75 75

PARTICIPATION PURCHASESHIBBING ................ 36 36 36 36 0 0 0 0 0 0VIRGINIA ................ 30 30 30 30 30 30 30 30 30 30GRE ................ 240 240 240 240 80 80 0 0 0 0

TOTAL PARTICIPATION PURCHASES 306 306 306 306 110 110 30 30 30 30

PARTICIPATION SALESTOTAL PARTICIPATION SALES 0 0 0 0 0 0 0 0 0 0

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MEGAWATTS

Minnesota Power

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2006 2006 2007 2007 2008 2008 2009 2009 2010 2010

1A SEASONAL MAXIMUM DEMAND 1606 1642 1626 1658 1646 1672 1668 1689 1698 1715

1B DEMAND AT TIME OF SEASONAL SYSTEM DEMAND 1606 1642 1626 1658 1646 1672 1668 1689 1698 1715

2 SCHEDULE L PURCHASES AT TIME OF SSP 199 199 199 199 199 199 199 199 199 199

3 SEASONAL SYSTEM DEMAND (1B-2) 1407 1443 1427 1459 1447 1473 1469 1490 1499 1516

4 ANNUAL SYSTEM DEMAND 1430 1443 1443 1459 1459 1473 1473 1490 1499 1516

5 FIRM PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0

6 FIRM SALES - TOTAL 75 75 75 75 0 0 0 0 0 0

7 SEASONAL ADJUSTED NET DEMAND (3-5+6) 1482 1518 1502 1534 1447 1473 1469 1490 1499 1516

8 ANNUAL ADJUSTED NET DEMAND (4-5+6) 1505 1518 1518 1534 1459 1473 1473 1490 1499 1516

9 NET GENERATING CAPABILITY 1753 1763 1753 1763 1753 1763 1753 1763 1753 1763

10 PARTICIPATION PURCHASES - TOTAL 30 30 30 30 0 0 0 0 0 0

11 PARTICIPATION SALES - TOTAL 0 0 0 0 0 0 0 0 0 0

12 ADJUSTED NET CAPABILITY (9+10-11) 1783 1793 1783 1793 1753 1763 1753 1763 1753 1763

13 NET RESERVE CAPACITY OBLIGATION (8x15%) 226 228 228 230 219 221 221 224 225 227

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) 1708 1746 1730 1764 1666 1694 1690 1714 1724 1743

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) 75 47 53 29 87 69 63 49 29 20

SUMMER: MAY 1 - OCT 31: WINTER: NOV 1 - APR 30

FORECASTED SEASONAL LOAD AND CAPABLITY - AS COMMITTED

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COMMITTED PURCHASES AND SALESMEGAWATTS

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2006 2006 2007 2007 2008 2008 2009 2009 2010 2010

FIRM PURCHASESTOTAL FIRM PURCHASES 0 0 0 0 0 0 0 0 0 0

FIRM SALESWPL ................ 75 75 75 75 0 0 0 0 0 0OTP ................ 0 0 0 0 0 0 0 0 0 0

TOTAL FIRM SALES 75 75 75 75 0 0 0 0 0 0

PARTICIPATION PURCHASESHIBBING ................ 0 0 0 0 0 0 0 0 0 0VIRGINIA ................ 30 30 30 30 0 0 0 0 0 0GRE ................ 0 0 0 0 0 0 0 0 0 0

TOTAL PARTICIPATION PURCHASES 30 30 30 30 0 0 0 0 0 0

PARTICIPATION SALESTOTAL PARTICIPATION SALES 0 0 0 0 0 0 0 0 0 0

III-66

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MEGAWATTS

Minnkota Power Cooperative, Inc.

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2001 2001 2002 2002 2003 2003 2004 2004 2005 2005

1A SEASONAL MAXIMUM DEMAND 551 760 555 770 559 780 563 790 567 800

1B DEMAND AT TIME OF SEASONAL SYSTEM DEMAND 551 760 555 770 559 780 563 790 567 800

2 SCHEDULE L PURCHASES AT TIME OF SSP 103 235 109 245 118 255 122 265 126 275

3 SEASONAL SYSTEM DEMAND (1B-2) 448 525 446 525 441 525 441 525 441 525

4 ANNUAL SYSTEM DEMAND 525 525 525 525 525 525 525 525 525 525

5 FIRM PURCHASES - TOTAL 99 72 54 72 49 73 49 73 49 73

6 FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0

7 SEASONAL ADJUSTED NET DEMAND (3-5+6) 349 453 392 453 392 452 392 452 392 452

8 ANNUAL ADJUSTED NET DEMAND (4-5+6) 426 453 471 453 476 452 476 452 476 452

9 NET GENERATING CAPABILITY 551 551 551 551 551 551 551 551 551 551

10 PARTICIPATION PURCHASES - TOTAL 16 16 16 16 16 16 16 16 16 16

11 PARTICIPATION SALES - TOTAL 152 2 102 2 102 2 102 2 102 2

12 ADJUSTED NET CAPABILITY (9+10-11) 415 565 465 565 465 565 465 565 465 565

13 NET RESERVE CAPACITY OBLIGATION (8x15%) 64 68 71 68 71 68 71 68 71 68

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) 413 521 463 521 463 520 463 520 463 520

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) 2 44 2 44 2 45 2 45 2 45

SUMMER: MAY 1 - OCT 31: WINTER: NOV 1 - APR 30

FORECASTED SEASONAL LOAD AND CAPABLITY - AS COMMITTED

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COMMITTED PURCHASES AND SALESMEGAWATTS

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2001 2001 2002 2002 2003 2003 2004 2004 2005 2005

FIRM PURCHASESWAPA ................ 49 72 49 72 49 73 49 73 49 73NSP /2/ ................ 0 0 0 0 0 0 0 0 0 0MH ................ 50 0 0 0 0 0 0 0 0 0BEPC ................ 0 0 5 0 0 0 0 0 0 0MP ................ 0 0 0 0 0 0 0 0 0 0

TOTAL FIRM PURCHASES 99 72 54 72 49 73 49 73 49 73

FIRM SALESUPA ................ 0 0 0 0 0 0 0 0 0 0

TOTAL FIRM SALES 0 0 0 0 0 0 0 0 0 0

PARTICIPATION PURCHASESNSP SHRCO3 ................ 0 0 0 0 0 0 0 0 0 0MUNI ................ 16 16 16 16 16 16 16 16 16 16

TOTAL PARTICIPATION PURCHASES 16 16 16 16 16 16 16 16 16 16

PARTICIPATION SALESNSP YOUNG ................ 0 0 0 0 0 0 0 0 0 0NSP CYT1 ................ 150 0 100 0 100 0 100 0 100 0OTP YOUNG1 ................ 2 2 2 2 2 2 2 2 2 2

TOTAL PARTICIPATION SALES 152 2 102 2 102 2 102 2 102 2

/2/ NSP REPORTS O MW-SUMMER 1998-2000 DUE TO A DIFFERENCE IN PEAKING MONTHS.

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MEGAWATTS

Minnkota Power Cooperative, Inc.

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2006 2006 2007 2007 2008 2008 2009 2009 2010 2010

1A SEASONAL MAXIMUM DEMAND 571 810 575 820 579 830 583 840 587 850

1B DEMAND AT TIME OF SEASONAL SYSTEM DEMAND 571 810 575 820 579 830 583 840 587 850

2 SCHEDULE L PURCHASES AT TIME OF SSP 130 285 134 295 138 305 142 315 146 325

3 SEASONAL SYSTEM DEMAND (1B-2) 441 525 441 525 441 525 441 525 441 525

4 ANNUAL SYSTEM DEMAND 525 525 525 525 525 525 525 525 525 525

5 FIRM PURCHASES - TOTAL 49 73 49 73 49 73 49 73 49 73

6 FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0

7 SEASONAL ADJUSTED NET DEMAND (3-5+6) 392 452 392 452 392 452 392 452 392 452

8 ANNUAL ADJUSTED NET DEMAND (4-5+6) 476 452 476 452 476 452 476 452 476 452

9 NET GENERATING CAPABILITY 551 551 551 551 551 551 551 551 551 551

10 PARTICIPATION PURCHASES - TOTAL 16 16 16 16 16 16 16 16 16 16

11 PARTICIPATION SALES - TOTAL 102 2 102 2 102 2 102 2 102 2

12 ADJUSTED NET CAPABILITY (9+10-11) 465 565 465 565 465 565 465 565 465 565

13 NET RESERVE CAPACITY OBLIGATION (8x15%) 71 68 71 68 71 68 71 68 71 68

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) 463 520 463 520 463 520 463 520 463 520

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) 2 45 2 45 2 45 2 45 2 45

SUMMER: MAY 1 - OCT 31: WINTER: NOV 1 - APR 30

FORECASTED SEASONAL LOAD AND CAPABLITY - AS COMMITTED

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COMMITTED PURCHASES AND SALESMEGAWATTS

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2006 2006 2007 2007 2008 2008 2009 2009 2010 2010

FIRM PURCHASESWAPA ................ 49 73 49 73 49 73 49 73 49 73NSP /2/ ................ 0 0 0 0 0 0 0 0 0 0MH ................ 0 0 0 0 0 0 0 0 0 0BEPC ................ 0 0 0 0 0 0 0 0 0 0MP ................ 0 0 0 0 0 0 0 0 0 0

TOTAL FIRM PURCHASES 49 73 49 73 49 73 49 73 49 73

FIRM SALESUPA ................ 0 0 0 0 0 0 0 0 0 0

TOTAL FIRM SALES 0 0 0 0 0 0 0 0 0 0

PARTICIPATION PURCHASESNSP SHRCO3 ................ 0 0 0 0 0 0 0 0 0 0MUNI ................ 16 16 16 16 16 16 16 16 16 16

TOTAL PARTICIPATION PURCHASES 16 16 16 16 16 16 16 16 16 16

PARTICIPATION SALESNSP YOUNG ................ 0 0 0 0 0 0 0 0 0 0NSP CYT1 ................ 100 0 100 0 100 0 100 0 100 0OTP YOUNG1 ................ 2 2 2 2 2 2 2 2 2 2

TOTAL PARTICIPATION SALES 102 2 102 2 102 2 102 2 102 2

/2/ NSP REPORTS O MW-SUMMER 1998-2000 DUE TO A DIFFERENCE IN PEAKING MONTHS.

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MEGAWATTS

Missouri River Energy Services

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2001 2001 2002 2002 2003 2003 2004 2004 2005 2005

1A SEASONAL MAXIMUM DEMAND 256 248 280 256 286 266 297 276 309 290

1B DEMAND AT TIME OF SEASONAL SYSTEM DEMAND 256 248 280 256 286 266 297 276 309 290

2 SCHEDULE L PURCHASES AT TIME OF SSP 0 0 0 0 0 0 0 0 0 0

3 SEASONAL SYSTEM DEMAND (1B-2) 256 248 280 256 286 266 297 276 309 290

4 ANNUAL SYSTEM DEMAND 256 256 280 280 286 286 297 297 309 309

5 FIRM PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0

6 FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0

7 SEASONAL ADJUSTED NET DEMAND (3-5+6) 256 248 280 256 286 266 297 276 309 290

8 ANNUAL ADJUSTED NET DEMAND (4-5+6) 256 256 280 280 286 286 297 297 309 309

9 NET GENERATING CAPABILITY 373 387 372 387 372 387 372 387 372 387

10 PARTICIPATION PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0

11 PARTICIPATION SALES - TOTAL 0 0 0 0 0 0 0 0 0 0

12 ADJUSTED NET CAPABILITY (9+10-11) 373 387 372 387 372 387 372 387 372 387

13 NET RESERVE CAPACITY OBLIGATION (8x15%) 38 38 42 42 43 43 45 45 46 46

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) 294 286 322 298 329 309 342 321 355 336

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) 79 101 50 89 43 78 30 66 17 51

SUMMER: MAY 1 - OCT 31: WINTER: NOV 1 - APR 30

FORECASTED SEASONAL LOAD AND CAPABLITY - AS COMMITTED

III-71

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COMMITTED PURCHASES AND SALESMEGAWATTS

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2001 2001 2002 2002 2003 2003 2004 2004 2005 2005

FIRM PURCHASESTOTAL FIRM PURCHASES 0 0 0 0 0 0 0 0 0 0

FIRM SALESTOTAL FIRM SALES 0 0 0 0 0 0 0 0 0 0

PARTICIPATION PURCHASESTOTAL PARTICIPATION PURCHASES 0 0 0 0 0 0 0 0 0 0

PARTICIPATION SALESTOTAL PARTICIPATION SALES 0 0 0 0 0 0 0 0 0 0

III-72

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MEGAWATTS

Missouri River Energy Services

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2006 2006 2007 2007 2008 2008 2009 2009 2010 2010

1A SEASONAL MAXIMUM DEMAND 320 296 332 308 312 318 356 328 367 338

1B DEMAND AT TIME OF SEASONAL SYSTEM DEMAND 320 296 332 308 312 318 356 328 367 338

2 SCHEDULE L PURCHASES AT TIME OF SSP 0 0 0 0 0 0 0 0 0 0

3 SEASONAL SYSTEM DEMAND (1B-2) 320 296 332 308 312 318 356 328 367 338

4 ANNUAL SYSTEM DEMAND 320 320 332 332 312 318 356 356 367 367

5 FIRM PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0

6 FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0

7 SEASONAL ADJUSTED NET DEMAND (3-5+6) 320 296 332 308 312 318 356 328 367 338

8 ANNUAL ADJUSTED NET DEMAND (4-5+6) 320 320 332 332 312 318 356 356 367 367

9 NET GENERATING CAPABILITY 372 387 372 387 373 387 372 387 372 387

10 PARTICIPATION PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0

11 PARTICIPATION SALES - TOTAL 0 0 0 0 0 0 0 0 0 0

12 ADJUSTED NET CAPABILITY (9+10-11) 372 387 372 387 373 387 372 387 372 387

13 NET RESERVE CAPACITY OBLIGATION (8x15%) 48 48 50 50 47 48 53 53 55 55

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) 368 344 382 358 359 366 409 381 422 393

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) 4 43 -10 29 14 21 -37 6 -50 -6

SUMMER: MAY 1 - OCT 31: WINTER: NOV 1 - APR 30

FORECASTED SEASONAL LOAD AND CAPABLITY - AS COMMITTED

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COMMITTED PURCHASES AND SALESMEGAWATTS

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2006 2006 2007 2007 2008 2008 2009 2009 2010 2010

FIRM PURCHASESTOTAL FIRM PURCHASES 0 0 0 0 0 0 0 0 0 0

FIRM SALESTOTAL FIRM SALES 0 0 0 0 0 0 0 0 0 0

PARTICIPATION PURCHASESTOTAL PARTICIPATION PURCHASES 0 0 0 0 0 0 0 0 0 0

PARTICIPATION SALESTOTAL PARTICIPATION SALES 0 0 0 0 0 0 0 0 0 0

III-74

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MEGAWATTS

Montana-Dakota Utilities Company

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2001 2001 2002 2002 2003 2003 2004 2004 2005 2005

1A SEASONAL MAXIMUM DEMAND 426 375 431 378 435 382 440 385 445 389

1B DEMAND AT TIME OF SEASONAL SYSTEM DEMAND 426 375 431 378 435 382 440 385 445 389

2 SCHEDULE L PURCHASES AT TIME OF SSP 0 0 0 0 0 0 0 0 0 0

3 SEASONAL SYSTEM DEMAND (1B-2) 426 375 431 378 435 382 440 385 445 389

4 ANNUAL SYSTEM DEMAND 426 426 431 431 435 435 440 440 445 445

5 FIRM PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0

6 FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0

7 SEASONAL ADJUSTED NET DEMAND (3-5+6) 426 375 431 378 435 382 440 385 445 389

8 ANNUAL ADJUSTED NET DEMAND (4-5+6) 426 426 431 431 435 435 440 440 445 445

9 NET GENERATING CAPABILITY 434 449 434 449 434 449 434 449 434 449

10 PARTICIPATION PURCHASES - TOTAL 66 66 66 66 66 66 66 66 66 66

11 PARTICIPATION SALES - TOTAL 0 0 0 0 0 0 0 0 0 0

12 ADJUSTED NET CAPABILITY (9+10-11) 500 515 500 515 500 515 500 515 500 515

13 NET RESERVE CAPACITY OBLIGATION (8x15%) 64 64 65 65 65 65 66 66 67 67

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) 490 439 496 443 500 447 506 451 512 456

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) 10 76 4 72 0 68 -6 64 -12 59

SUMMER: MAY 1 - OCT 31: WINTER: NOV 1 - APR 30

FORECASTED SEASONAL LOAD AND CAPABLITY - AS COMMITTED

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COMMITTED PURCHASES AND SALESMEGAWATTS

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2001 2001 2002 2002 2003 2003 2004 2004 2005 2005

FIRM PURCHASESTOTAL FIRM PURCHASES 0 0 0 0 0 0 0 0 0 0

FIRM SALESTOTAL FIRM SALES 0 0 0 0 0 0 0 0 0 0

PARTICIPATION PURCHASESBEPC AVS-2 ................ 66 66 66 66 66 66 66 66 66 66

TOTAL PARTICIPATION PURCHASES 66 66 66 66 66 66 66 66 66 66

PARTICIPATION SALESTOTAL PARTICIPATION SALES 0 0 0 0 0 0 0 0 0 0

III-76

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MEGAWATTS

Montana-Dakota Utilities Company

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2006 2006 2007 2007 2008 2008 2009 2009 2010 2010

1A SEASONAL MAXIMUM DEMAND 450 392 455 396 460 399 465 403 469 406

1B DEMAND AT TIME OF SEASONAL SYSTEM DEMAND 450 392 455 396 460 399 465 403 469 406

2 SCHEDULE L PURCHASES AT TIME OF SSP 0 0 0 0 0 0 0 0 0 0

3 SEASONAL SYSTEM DEMAND (1B-2) 450 392 455 396 460 399 465 403 469 406

4 ANNUAL SYSTEM DEMAND 450 450 455 455 460 460 465 465 469 469

5 FIRM PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0

6 FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0

7 SEASONAL ADJUSTED NET DEMAND (3-5+6) 450 392 455 396 460 399 465 403 469 406

8 ANNUAL ADJUSTED NET DEMAND (4-5+6) 450 450 455 455 460 460 465 465 469 469

9 NET GENERATING CAPABILITY 434 449 434 449 434 449 434 449 434 449

10 PARTICIPATION PURCHASES - TOTAL 66 0 0 0 0 0 0 0 0 0

11 PARTICIPATION SALES - TOTAL 0 0 0 0 0 0 0 0 0 0

12 ADJUSTED NET CAPABILITY (9+10-11) 500 449 434 449 434 449 434 449 434 449

13 NET RESERVE CAPACITY OBLIGATION (8x15%) 68 68 68 68 69 69 70 70 70 70

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) 518 460 523 464 529 468 535 473 539 476

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) -18 -11 -89 -15 -95 -19 -101 -24 -105 -27

SUMMER: MAY 1 - OCT 31: WINTER: NOV 1 - APR 30

FORECASTED SEASONAL LOAD AND CAPABLITY - AS COMMITTED

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COMMITTED PURCHASES AND SALESMEGAWATTS

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2006 2006 2007 2007 2008 2008 2009 2009 2010 2010

FIRM PURCHASESTOTAL FIRM PURCHASES 0 0 0 0 0 0 0 0 0 0

FIRM SALESTOTAL FIRM SALES 0 0 0 0 0 0 0 0 0 0

PARTICIPATION PURCHASESBEPC AVS-2 ................ 66 0 0 0 0 0 0 0 0 0

TOTAL PARTICIPATION PURCHASES 66 0 0 0 0 0 0 0 0 0

PARTICIPATION SALESTOTAL PARTICIPATION SALES 0 0 0 0 0 0 0 0 0 0

III-78

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MEGAWATTS

Municipal Energy Agency Of Nebraska

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2001 2001 2002 2002 2003 2003 2004 2004 2005 2005

1A SEASONAL MAXIMUM DEMAND 131 103 132 104 134 106 135 107 137 108

1B DEMAND AT TIME OF SEASONAL SYSTEM DEMAND 131 103 132 104 134 106 135 107 137 108

2 SCHEDULE L PURCHASES AT TIME OF SSP 0 0 0 0 0 0 0 0 0 0

3 SEASONAL SYSTEM DEMAND (1B-2) 131 103 132 104 134 106 135 107 137 108

4 ANNUAL SYSTEM DEMAND 131 131 132 132 134 134 135 135 137 137

5 FIRM PURCHASES - TOTAL 33 26 33 26 33 26 32 26 32 25

6 FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0

7 SEASONAL ADJUSTED NET DEMAND (3-5+6) 98 77 99 78 101 80 103 81 105 83

8 ANNUAL ADJUSTED NET DEMAND (4-5+6) 98 105 99 106 101 108 103 109 105 112

9 NET GENERATING CAPABILITY 79 79 79 79 79 79 79 79 79 79

10 PARTICIPATION PURCHASES - TOTAL 85 65 65 65 65 65 65 65 5 5

11 PARTICIPATION SALES - TOTAL 0 0 0 0 0 0 0 0 0 0

12 ADJUSTED NET CAPABILITY (9+10-11) 164 144 144 144 144 144 144 144 84 84

13 NET RESERVE CAPACITY OBLIGATION (8x15%) 15 16 15 16 15 16 15 16 16 17

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) 113 93 114 94 116 96 118 97 121 100

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) 51 51 30 50 28 48 26 47 -37 -16

SUMMER: MAY 1 - OCT 31: WINTER: NOV 1 - APR 30

FORECASTED SEASONAL LOAD AND CAPABLITY - AS COMMITTED

III-79

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COMMITTED PURCHASES AND SALESMEGAWATTS

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2001 2001 2002 2002 2003 2003 2004 2004 2005 2005

FIRM PURCHASESWAPS-LAO ................ 16 13 16 13 16 13 15 13 15 13WAPA /2/ ................ 17 13 17 13 17 13 17 13 17 12

TOTAL FIRM PURCHASES 33 26 33 26 33 26 32 26 32 25

FIRM SALESTOTAL FIRM SALES 0 0 0 0 0 0 0 0 0 0

PARTICIPATION PURCHASESHSTG ................ 15 15 15 15 15 15 15 15 5 5BEPC ................ 20 0 0 0 0 0 0 0 0 0OPPD ................ 0 0 0 0 0 0 0 0 0 0NPPD ................ 50 50 50 50 50 50 50 50 0 0

TOTAL PARTICIPATION PURCHASES 85 65 65 65 65 65 65 65 5 5

PARTICIPATION SALESOPPD ................ 0 0 0 0 0 0 0 0 0 0

TOTAL PARTICIPATION SALES 0 0 0 0 0 0 0 0 0 0

/2/ WAPA REPORTS 17 MW-SUMMER 1998/1999 DUE TO A DIFFERENCE IN PEAKING MONTHS.

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MEGAWATTS

Municipal Energy Agency Of Nebraska

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2006 2006 2007 2007 2008 2008 2009 2009 2010 2010

1A SEASONAL MAXIMUM DEMAND 138 109 140 110 142 112 143 113 145 114

1B DEMAND AT TIME OF SEASONAL SYSTEM DEMAND 138 109 140 110 142 112 143 113 145 114

2 SCHEDULE L PURCHASES AT TIME OF SSP 0 0 0 0 0 0 0 0 0 0

3 SEASONAL SYSTEM DEMAND (1B-2) 138 109 140 110 142 112 143 113 145 114

4 ANNUAL SYSTEM DEMAND 138 138 140 140 142 142 143 143 145 145

5 FIRM PURCHASES - TOTAL 32 25 32 25 32 25 32 25 32 25

6 FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0

7 SEASONAL ADJUSTED NET DEMAND (3-5+6) 106 84 108 85 110 87 111 88 113 89

8 ANNUAL ADJUSTED NET DEMAND (4-5+6) 106 113 108 115 110 117 111 118 113 120

9 NET GENERATING CAPABILITY 79 79 79 79 79 79 79 79 79 79

10 PARTICIPATION PURCHASES - TOTAL 5 5 5 5 5 5 5 5 5 5

11 PARTICIPATION SALES - TOTAL 0 0 0 0 0 0 0 0 0 0

12 ADJUSTED NET CAPABILITY (9+10-11) 84 84 84 84 84 84 84 84 84 84

13 NET RESERVE CAPACITY OBLIGATION (8x15%) 16 17 16 17 17 18 17 18 17 18

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) 122 101 124 102 127 105 128 106 130 107

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) -38 -17 -40 -18 -43 -21 -44 -22 -46 -23

SUMMER: MAY 1 - OCT 31: WINTER: NOV 1 - APR 30

FORECASTED SEASONAL LOAD AND CAPABLITY - AS COMMITTED

III-81

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COMMITTED PURCHASES AND SALESMEGAWATTS

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2006 2006 2007 2007 2008 2008 2009 2009 2010 2010

FIRM PURCHASESWAPS-LAO ................ 15 13 15 13 15 13 15 13 15 13WAPA /2/ ................ 17 12 17 12 17 12 17 12 17 12

TOTAL FIRM PURCHASES 32 25 32 25 32 25 32 25 32 25

FIRM SALESTOTAL FIRM SALES 0 0 0 0 0 0 0 0 0 0

PARTICIPATION PURCHASESHSTG ................ 5 5 5 5 5 5 5 5 5 5BEPC ................ 0 0 0 0 0 0 0 0 0 0OPPD ................ 0 0 0 0 0 0 0 0 0 0NPPD ................ 0 0 0 0 0 0 0 0 0 0

TOTAL PARTICIPATION PURCHASES 5 5 5 5 5 5 5 5 5 5

PARTICIPATION SALESOPPD ................ 0 0 0 0 0 0 0 0 0 0

TOTAL PARTICIPATION SALES 0 0 0 0 0 0 0 0 0 0

/2/ WAPA REPORTS 17 MW-SUMMER 1998/1999 DUE TO A DIFFERENCE IN PEAKING MONTHS.

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MEGAWATTS

Muscatine Power & Water

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2001 2001 2002 2002 2003 2003 2004 2004 2005 2005

1A SEASONAL MAXIMUM DEMAND 139 117 141 120 145 122 148 124 150 126

1B DEMAND AT TIME OF SEASONAL SYSTEM DEMAND 139 117 141 120 145 122 148 124 150 126

2 SCHEDULE L PURCHASES AT TIME OF SSP 0 0 0 0 0 0 0 0 0 0

3 SEASONAL SYSTEM DEMAND (1B-2) 139 117 141 120 145 122 148 124 150 126

4 ANNUAL SYSTEM DEMAND 139 139 141 141 145 145 148 148 150 150

5 FIRM PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0

6 FIRM SALES - TOTAL 10 10 10 10 0 0 0 0 0 0

7 SEASONAL ADJUSTED NET DEMAND (3-5+6) 149 127 151 130 145 122 148 124 150 126

8 ANNUAL ADJUSTED NET DEMAND (4-5+6) 149 149 151 151 145 145 148 148 150 150

9 NET GENERATING CAPABILITY 235 226 235 226 235 226 235 226 235 226

10 PARTICIPATION PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0

11 PARTICIPATION SALES - TOTAL 15 15 17 17 20 20 22 22 0 0

12 ADJUSTED NET CAPABILITY (9+10-11) 220 211 218 209 215 206 213 204 235 226

13 NET RESERVE CAPACITY OBLIGATION (8x15%) 22 22 23 23 22 22 22 22 23 23

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) 171 149 174 153 167 144 170 146 173 149

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) 49 62 44 56 48 62 43 58 62 77

SUMMER: MAY 1 - OCT 31: WINTER: NOV 1 - APR 30

FORECASTED SEASONAL LOAD AND CAPABLITY - AS COMMITTED

III-83

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COMMITTED PURCHASES AND SALESMEGAWATTS

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2001 2001 2002 2002 2003 2003 2004 2004 2005 2005

FIRM PURCHASESTOTAL FIRM PURCHASES 0 0 0 0 0 0 0 0 0 0

FIRM SALESIAMU (PELLA) ................ 10 10 10 10 0 0 0 0 0 0

TOTAL FIRM SALES 10 10 10 10 0 0 0 0 0 0

PARTICIPATION PURCHASESTOTAL PARTICIPATION PURCHASES 0 0 0 0 0 0 0 0 0 0

PARTICIPATION SALESAMES ................ 15 15 17 17 20 20 22 22 0 0

TOTAL PARTICIPATION SALES 15 15 17 17 20 20 22 22 0 0

III-84

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MEGAWATTS

Muscatine Power & Water

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2006 2006 2007 2007 2008 2008 2009 2009 2010 2010

1A SEASONAL MAXIMUM DEMAND 152 128 155 130 157 132 160 134 162 136

1B DEMAND AT TIME OF SEASONAL SYSTEM DEMAND 152 128 155 130 157 132 160 134 162 136

2 SCHEDULE L PURCHASES AT TIME OF SSP 0 0 0 0 0 0 0 0 0 0

3 SEASONAL SYSTEM DEMAND (1B-2) 152 128 155 130 157 132 160 134 162 136

4 ANNUAL SYSTEM DEMAND 152 152 155 155 157 157 160 160 162 162

5 FIRM PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0

6 FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0

7 SEASONAL ADJUSTED NET DEMAND (3-5+6) 152 128 155 130 157 132 160 134 162 136

8 ANNUAL ADJUSTED NET DEMAND (4-5+6) 152 152 155 155 157 157 160 160 162 162

9 NET GENERATING CAPABILITY 235 226 235 226 235 226 235 226 235 226

10 PARTICIPATION PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0

11 PARTICIPATION SALES - TOTAL 0 0 0 0 0 0 0 0 0 0

12 ADJUSTED NET CAPABILITY (9+10-11) 235 226 235 226 235 226 235 226 235 226

13 NET RESERVE CAPACITY OBLIGATION (8x15%) 23 23 23 23 24 24 24 24 24 24

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) 175 151 178 153 181 156 184 158 186 160

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) 60 75 57 73 54 70 51 68 49 66

SUMMER: MAY 1 - OCT 31: WINTER: NOV 1 - APR 30

FORECASTED SEASONAL LOAD AND CAPABLITY - AS COMMITTED

III-85

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COMMITTED PURCHASES AND SALESMEGAWATTS

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2006 2006 2007 2007 2008 2008 2009 2009 2010 2010

FIRM PURCHASESTOTAL FIRM PURCHASES 0 0 0 0 0 0 0 0 0 0

FIRM SALESIAMU (PELLA) ................ 0 0 0 0 0 0 0 0 0 0

TOTAL FIRM SALES 0 0 0 0 0 0 0 0 0 0

PARTICIPATION PURCHASESTOTAL PARTICIPATION PURCHASES 0 0 0 0 0 0 0 0 0 0

PARTICIPATION SALESAMES ................ 0 0 0 0 0 0 0 0 0 0

TOTAL PARTICIPATION SALES 0 0 0 0 0 0 0 0 0 0

III-86

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MEGAWATTS

Nebraska Public Power District

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2001 2001 2002 2002 2003 2003 2004 2004 2005 2005

1A SEASONAL MAXIMUM DEMAND 2161 1624 2190 1648 2219 1672 2249 1696 2280 1721

1B DEMAND AT TIME OF SEASONAL SYSTEM DEMAND 2161 1624 2190 1648 2219 1672 2249 1696 2280 1721

2 SCHEDULE L PURCHASES AT TIME OF SSP 0 0 0 0 0 0 0 0 0 0

3 SEASONAL SYSTEM DEMAND (1B-2) 2161 1624 2190 1648 2219 1672 2249 1696 2280 1721

4 ANNUAL SYSTEM DEMAND 2161 2161 2190 2190 2219 2219 2249 2249 2280 2280

5 FIRM PURCHASES - TOTAL 448 179 448 179 448 179 448 179 448 177

6 FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0

7 SEASONAL ADJUSTED NET DEMAND (3-5+6) 1713 1445 1742 1469 1771 1493 1801 1517 1832 1544

8 ANNUAL ADJUSTED NET DEMAND (4-5+6) 1713 1982 1742 2011 1771 2040 1801 2070 1832 2103

9 NET GENERATING CAPABILITY 2850 2877 2848 2874 2848 2874 2848 2874 2848 2869

10 PARTICIPATION PURCHASES - TOTAL 5 5 0 0 0 0 0 0 0 0

11 PARTICIPATION SALES - TOTAL 772 783 781 792 791 705 656 277 277 277

12 ADJUSTED NET CAPABILITY (9+10-11) 2083 2099 2067 2082 2057 2169 2192 2597 2571 2592

13 NET RESERVE CAPACITY OBLIGATION (8x15%) 257 297 261 302 266 306 270 311 275 315

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) 1970 1742 2003 1771 2037 1799 2071 1828 2107 1859

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) 113 357 64 311 20 370 121 769 464 733

SUMMER: MAY 1 - OCT 31: WINTER: NOV 1 - APR 30

FORECASTED SEASONAL LOAD AND CAPABLITY - AS COMMITTED

III-87

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COMMITTED PURCHASES AND SALESMEGAWATTS

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2001 2001 2002 2002 2003 2003 2004 2004 2005 2005

FIRM PURCHASESWAPA ................ 441 175 441 175 441 175 441 175 441 173BEAT ................ 3 2 3 2 3 2 3 2 3 2WALM ................ 4 2 4 2 4 2 4 2 4 2

TOTAL FIRM PURCHASES 448 179 448 179 448 179 448 179 448 177

FIRM SALESTOTAL FIRM SALES 0 0 0 0 0 0 0 0 0 0

PARTICIPATION PURCHASESHAST ................ 5 5 0 0 0 0 0 0 0 0

TOTAL PARTICIPATION PURCHASES 5 5 0 0 0 0 0 0 0 0

PARTICIPATION SALESLES CNS-1 ................ 95 97 95 97 95 0 0 0 0 0LES SHL ................ 68 68 68 68 68 68 68 68 68 68LES GGS-1 ................ 53 53 53 53 53 53 53 53 53 53LES GGS-2 ................ 56 56 56 56 56 56 56 56 56 56MEC CNS-1 ................ 379 388 379 388 379 388 379 0 0 0SJLP GGS-1 ................ 35 35 40 40 45 45 50 50 50 50SJLP GGS-2 ................ 35 35 40 40 45 45 50 50 50 50WAHOO ................ 1 1 0 0 0 0 0 0 0 0MEAN GGS-1 ................ 25 25 25 25 25 25 0 0 0 0MEAN GGS-2 ................ 25 25 25 25 25 25 0 0 0 0

TOTAL PARTICIPATION SALES 772 783 781 792 791 705 656 277 277 277

III-88

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MEGAWATTS

Nebraska Public Power District

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2006 2006 2007 2007 2008 2008 2009 2009 2010 2010

1A SEASONAL MAXIMUM DEMAND 2310 1746 2342 1771 2373 1797 2405 1823 2438 1849

1B DEMAND AT TIME OF SEASONAL SYSTEM DEMAND 2310 1746 2342 1771 2373 1797 2405 1823 2438 1849

2 SCHEDULE L PURCHASES AT TIME OF SSP 0 0 0 0 0 0 0 0 0 0

3 SEASONAL SYSTEM DEMAND (1B-2) 2310 1746 2342 1771 2373 1797 2405 1823 2438 1849

4 ANNUAL SYSTEM DEMAND 2310 2310 2342 2342 2373 2373 2405 2405 2438 2438

5 FIRM PURCHASES - TOTAL 443 177 443 177 443 177 443 177 443 175

6 FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0

7 SEASONAL ADJUSTED NET DEMAND (3-5+6) 1867 1569 1899 1594 1930 1620 1962 1646 1995 1674

8 ANNUAL ADJUSTED NET DEMAND (4-5+6) 1867 2133 1899 2165 1930 2196 1962 2228 1995 2263

9 NET GENERATING CAPABILITY 2843 2869 2843 2869 2843 2869 2843 2869 2843 2869

10 PARTICIPATION PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0

11 PARTICIPATION SALES - TOTAL 277 277 277 277 277 277 277 277 277 277

12 ADJUSTED NET CAPABILITY (9+10-11) 2566 2592 2566 2592 2566 2592 2566 2592 2566 2592

13 NET RESERVE CAPACITY OBLIGATION (8x15%) 280 320 285 325 290 329 294 334 299 339

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) 2147 1889 2184 1919 2220 1949 2256 1980 2294 2013

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) 419 703 382 673 346 643 310 612 272 579

SUMMER: MAY 1 - OCT 31: WINTER: NOV 1 - APR 30

FORECASTED SEASONAL LOAD AND CAPABLITY - AS COMMITTED

III-89

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COMMITTED PURCHASES AND SALESMEGAWATTS

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2006 2006 2007 2007 2008 2008 2009 2009 2010 2010

FIRM PURCHASESWAPA ................ 436 173 436 173 436 173 436 173 436 171BEAT ................ 3 2 3 2 3 2 3 2 3 2WALM ................ 4 2 4 2 4 2 4 2 4 2

TOTAL FIRM PURCHASES 443 177 443 177 443 177 443 177 443 175

FIRM SALESTOTAL FIRM SALES 0 0 0 0 0 0 0 0 0 0

PARTICIPATION PURCHASESHAST ................ 0 0 0 0 0 0 0 0 0 0

TOTAL PARTICIPATION PURCHASES 0 0 0 0 0 0 0 0 0 0

PARTICIPATION SALESLES CNS-1 ................ 0 0 0 0 0 0 0 0 0 0LES SHL ................ 68 68 68 68 68 68 68 68 68 68LES GGS-1 ................ 53 53 53 53 53 53 53 53 53 53LES GGS-2 ................ 56 56 56 56 56 56 56 56 56 56MEC CNS-1 ................ 0 0 0 0 0 0 0 0 0 0SJLP GGS-1 ................ 50 50 50 50 50 50 50 50 50 50SJLP GGS-2 ................ 50 50 50 50 50 50 50 50 50 50WAHOO ................ 0 0 0 0 0 0 0 0 0 0MEAN GGS-1 ................ 0 0 0 0 0 0 0 0 0 0MEAN GGS-2 ................ 0 0 0 0 0 0 0 0 0 0

TOTAL PARTICIPATION SALES 277 277 277 277 277 277 277 277 277 277

III-90

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MEGAWATTS

New Ulm Public Utilities Commission

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2001 2001 2002 2002 2003 2003 2004 2004 2005 2005

1A SEASONAL MAXIMUM DEMAND 47 30 48 30 49 31 50 31 50 32

1B DEMAND AT TIME OF SEASONAL SYSTEM DEMAND 47 30 48 30 49 31 50 31 50 32

2 SCHEDULE L PURCHASES AT TIME OF SSP 0 0 0 0 0 0 0 0 0 0

3 SEASONAL SYSTEM DEMAND (1B-2) 47 30 48 30 49 31 50 31 50 32

4 ANNUAL SYSTEM DEMAND 47 47 48 48 49 49 50 50 50 50

5 FIRM PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0

6 FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0

7 SEASONAL ADJUSTED NET DEMAND (3-5+6) 47 30 48 30 49 31 50 31 50 32

8 ANNUAL ADJUSTED NET DEMAND (4-5+6) 47 47 48 48 49 49 50 50 50 50

9 NET GENERATING CAPABILITY 68 72 68 72 68 72 68 72 68 72

10 PARTICIPATION PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0

11 PARTICIPATION SALES - TOTAL 0 0 0 0 0 0 0 0 0 0

12 ADJUSTED NET CAPABILITY (9+10-11) 68 72 68 72 68 72 68 72 68 72

13 NET RESERVE CAPACITY OBLIGATION (8x15%) 7 7 7 7 7 7 8 8 8 8

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) 54 37 55 37 56 38 58 39 58 40

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) 14 35 13 35 12 34 10 33 10 32

SUMMER: MAY 1 - OCT 31: WINTER: NOV 1 - APR 30

FORECASTED SEASONAL LOAD AND CAPABLITY - AS COMMITTED

III-91

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COMMITTED PURCHASES AND SALESMEGAWATTS

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2001 2001 2002 2002 2003 2003 2004 2004 2005 2005

FIRM PURCHASESMP ................ 0 0 0 0 0 0 0 0 0 0

TOTAL FIRM PURCHASES 0 0 0 0 0 0 0 0 0 0

FIRM SALESMMUA/WLMR ................ 0 0 0 0 0 0 0 0 0 0

TOTAL FIRM SALES 0 0 0 0 0 0 0 0 0 0

PARTICIPATION PURCHASESTOTAL PARTICIPATION PURCHASES 0 0 0 0 0 0 0 0 0 0

PARTICIPATION SALESTOTAL PARTICIPATION SALES 0 0 0 0 0 0 0 0 0 0

III-92

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MEGAWATTS

New Ulm Public Utilities Commission

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2006 2006 2007 2007 2008 2008 2009 2009 2010 2010

1A SEASONAL MAXIMUM DEMAND 50 32 51 33 51 33 52 34 52 34

1B DEMAND AT TIME OF SEASONAL SYSTEM DEMAND 50 32 51 33 51 33 52 34 52 34

2 SCHEDULE L PURCHASES AT TIME OF SSP 0 0 0 0 0 0 0 0 0 0

3 SEASONAL SYSTEM DEMAND (1B-2) 50 32 51 33 51 33 52 34 52 34

4 ANNUAL SYSTEM DEMAND 50 50 51 51 51 51 52 52 52 52

5 FIRM PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0

6 FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0

7 SEASONAL ADJUSTED NET DEMAND (3-5+6) 50 32 51 33 51 33 52 34 52 34

8 ANNUAL ADJUSTED NET DEMAND (4-5+6) 50 50 51 51 51 51 52 52 52 52

9 NET GENERATING CAPABILITY 68 72 68 72 68 72 68 72 68 72

10 PARTICIPATION PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0

11 PARTICIPATION SALES - TOTAL 0 0 0 0 0 0 0 0 0 0

12 ADJUSTED NET CAPABILITY (9+10-11) 68 72 68 72 68 72 68 72 68 72

13 NET RESERVE CAPACITY OBLIGATION (8x15%) 8 8 8 8 8 8 8 8 8 8

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) 58 40 59 41 59 41 60 42 60 42

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) 10 32 9 31 9 31 8 30 8 30

SUMMER: MAY 1 - OCT 31: WINTER: NOV 1 - APR 30

FORECASTED SEASONAL LOAD AND CAPABLITY - AS COMMITTED

III-93

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COMMITTED PURCHASES AND SALESMEGAWATTS

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2006 2006 2007 2007 2008 2008 2009 2009 2010 2010

FIRM PURCHASESMP ................ 0 0 0 0 0 0 0 0 0 0

TOTAL FIRM PURCHASES 0 0 0 0 0 0 0 0 0 0

FIRM SALESMMUA/WLMR ................ 0 0 0 0 0 0 0 0 0 0

TOTAL FIRM SALES 0 0 0 0 0 0 0 0 0 0

PARTICIPATION PURCHASESTOTAL PARTICIPATION PURCHASES 0 0 0 0 0 0 0 0 0 0

PARTICIPATION SALESTOTAL PARTICIPATION SALES 0 0 0 0 0 0 0 0 0 0

III-94

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MEGAWATTS

Northern States Power Company (Xcel Energy)

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2001 2001 2002 2002 2003 2003 2004 2004 2005 2005

1A SEASONAL MAXIMUM DEMAND 7781 6739 7896 6848 8023 6939 8146 7019 8255 7148

1B DEMAND AT TIME OF SEASONAL SYSTEM DEMAND 7781 6739 7896 6848 8023 6939 8146 7019 8255 7148

2 SCHEDULE L PURCHASES AT TIME OF SSP 34 0 34 0 34 0 34 0 34 0

3 SEASONAL SYSTEM DEMAND (1B-2) 7747 6739 7862 6848 7989 6939 8112 7019 8221 7148

4 ANNUAL SYSTEM DEMAND 7747 7747 7862 7862 7989 7989 8112 8112 8221 8221

5 FIRM PURCHASES - TOTAL 492 137 490 137 128 125 475 125 475 125

6 FIRM SALES - TOTAL 15 362 0 350 0 350 0 350 0 350

7 SEASONAL ADJUSTED NET DEMAND (3-5+6) 7270 6964 7372 7061 7861 7164 7637 7244 7746 7373

8 ANNUAL ADJUSTED NET DEMAND (4-5+6) 7270 7972 7372 8075 7861 8214 7637 8337 7746 8446

9 NET GENERATING CAPABILITY 7213 7499 7356 7682 7356 7682 7356 7682 7356 7682

10 PARTICIPATION PURCHASES - TOTAL 1952 921 1320 1222 1429 1266 1429 1266 1354 1266

11 PARTICIPATION SALES - TOTAL 203 275 203 278 200 50 0 50 0 50

12 ADJUSTED NET CAPABILITY (9+10-11) 8962 8145 8473 8626 8585 8898 8785 8898 8710 8898

13 NET RESERVE CAPACITY OBLIGATION (8x15%) 1091 1196 1106 1211 1179 1232 1146 1251 1162 1267

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) 8361 8160 8478 8272 9040 8396 8783 8495 8908 8640

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) 601 -15 -5 354 -455 502 2 403 -198 258

SUMMER: MAY 1 - OCT 31: WINTER: NOV 1 - APR 30

FORECASTED SEASONAL LOAD AND CAPABLITY - AS COMMITTED

III-95

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COMMITTED PURCHASES AND SALESMEGAWATTS

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2001 2001 2002 2002 2003 2003 2004 2004 2005 2005

FIRM PURCHASESMP ................ 0 0 0 0 0 0 0 0 0 0MH ................ 350 0 350 0 3 0 350 0 350 0GRE ................ 75 75 75 75 75 75 75 75 75 75BEPW ................ 50 50 50 50 50 50 50 50 50 50CMMPA ................ 15 12 15 12 0 0 0 0 0 0

TOTAL FIRM PURCHASES 490 137 490 137 128 125 475 125 475 125

FIRM SALESNWEC ................ 11 7 0 0 0 0 0 0 0 0NCP ................ 4 5 0 0 0 0 0 0 0 0MH ................ 0 350 0 350 0 350 0 350 0 350MPC ................ 0 0 0 0 0 0 0 0 0 0WRPS ................ 0 0 0 0 0 0 0 0 0 0WEPC ................ 0 0 0 0 0 0 0 0 0 0BARRON ................ 0 0 0 0 0 0 0 0 0 0NEW ULM ................ 0 0 0 0 0 0 0 0 0 0CMMPA ................ 0 0 0 0 0 0 0 0 0 0

TOTAL FIRM SALES 15 362 0 350 0 350 0 350 0 350

PARTICIPATION PURCHASESMPC CYT1 ................ 150 0 15 0 100 0 100 0 100 0OTP ................ 75 0 75 0 75 0 75 0 0 0UPA ................ 50 0 50 0 50 0 50 0 50 0NONU ................ 356 356 656 718 700 762 700 762 700 762MH ................ 700 500 500 500 500 500 500 500 500 500BRN ................ 4 4 4 4 4 4 4 4 4 4NIPSCO ................ 50 0 0 0 0 0 0 0 0 0MDLA ................ 8 0 0 0 0 0 0 0 0 0WRI ................ 61 61 0 0 0 0 0 0 0 0AQUILA ................ 48 0 0 0 0 0 0 0 0 0AMEREN ................ 100 0 0 0 0 0 0 0 0 0CIPCO ................ 25 0 0 0 0 0 0 0 0 0UtiliCorp ................ 50 0 0 0 0 0 0 0 0 0EPMI ................ 100 0 0 0 0 0 0 0 0 0DYPM ................ 100 0 0 0 0 0 0 0 0 0HUC ................ 5 0 0 0 0 0 0 0 0 0MPC ................ 20 0 20 0 0 0 0 0 0 0Reliant ................ 50 0 0 0 0 0 0 0 0 0

TOTAL PARTICIPATION PURCHASES 1952 921 1320 1222 1429 1266 1429 1266 1354 1266

PARTICIPATION SALESOTP ................ 0 75 0 75 0 75 0 75 0 0MPC ................ 0 0 0 0 0 0 0 0 0 0UPA ................ 0 50 0 50 0 50 0 50 0 50WEPCO ................ 0 0 0 0 0 0 0 0 0 0WPS ................ 200 150 200 150 200 0 0 0 0 0MELROSE ................ 3 3 3 3 0 0 0 0 0 0NCP ................ 0 0 0 0 0 0 0 0 0 0NWEC ................ 0 0 0 0 0 0 0 0 0 0

TOTAL PARTICIPATION SALES 203 278 203 278 200 125 0 125 0 50

III-96

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MEGAWATTS

Northern States Power Company (Xcel Energy)

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2006 2006 2007 2007 2008 2008 2009 2009 2010 2010

1A SEASONAL MAXIMUM DEMAND 8354 7278 8495 7410 8638 7544 8785 7679 8936 7813

1B DEMAND AT TIME OF SEASONAL SYSTEM DEMAND 8354 7278 8495 7410 8638 7544 8785 7679 8936 7813

2 SCHEDULE L PURCHASES AT TIME OF SSP 0 0 0 0 0 0 0 0 0 0

3 SEASONAL SYSTEM DEMAND (1B-2) 8354 7278 8495 7410 8638 7544 8785 7679 8936 7813

4 ANNUAL SYSTEM DEMAND 8354 8354 8495 8495 8638 8638 8785 8785 8936 8936

5 FIRM PURCHASES - TOTAL 475 125 350 0 350 0 350 0 350 0

6 FIRM SALES - TOTAL 0 350 0 350 0 350 0 350 0 350

7 SEASONAL ADJUSTED NET DEMAND (3-5+6) 7879 7503 8145 7760 8288 7894 8435 8029 8586 8163

8 ANNUAL ADJUSTED NET DEMAND (4-5+6) 7879 8579 8145 8845 8288 8988 8435 9135 8586 9286

9 NET GENERATING CAPABILITY 7356 7682 7356 7682 7356 7682 7356 7682 7356 7682

10 PARTICIPATION PURCHASES - TOTAL 854 766 854 766 854 766 854 766 804 766

11 PARTICIPATION SALES - TOTAL 0 50 0 50 0 50 0 50 0 0

12 ADJUSTED NET CAPABILITY (9+10-11) 8210 8398 8210 8398 8210 8398 8210 8398 8160 8448

13 NET RESERVE CAPACITY OBLIGATION (8x15%) 1182 1287 1222 1327 1243 1348 1265 1370 1288 1393

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) 9061 8790 9367 9087 9531 9242 9700 9399 9874 9556

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) -851 -392 -1157 -689 -1321 -844 -1490 -1001 -1714 -1108

SUMMER: MAY 1 - OCT 31: WINTER: NOV 1 - APR 30

FORECASTED SEASONAL LOAD AND CAPABLITY - AS COMMITTED

III-97

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COMMITTED PURCHASES AND SALESMEGAWATTS

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2006 2006 2007 2007 2008 2008 2009 2009 2010 2010

FIRM PURCHASESMP ................ 0 0 0 0 0 0 0 0 0 0MH ................ 350 0 350 0 350 0 350 0 350 0GRE ................ 75 75 0 0 0 0 0 0 0 0BEPW ................ 50 50 0 0 0 0 0 0 0 0CMMPA ................ 0 0 0 0 0 0 0 0 0 0

TOTAL FIRM PURCHASES 475 125 350 0 350 0 350 0 350 0

FIRM SALESNWEC ................ 0 0 0 0 0 0 0 0 0 0NCP ................ 0 0 0 0 0 0 0 0 0 0MH ................ 0 350 0 350 0 350 0 350 0 350MPC ................ 0 0 0 0 0 0 0 0 0 0WRPS ................ 0 0 0 0 0 0 0 0 0 0WEPC ................ 0 0 0 0 0 0 0 0 0 0BARRON ................ 0 0 0 0 0 0 0 0 0 0NEW ULM ................ 0 0 0 0 0 0 0 0 0 0CMMPA ................ 0 0 0 0 0 0 0 0 0 0

TOTAL FIRM SALES 0 350 0 350 0 350 0 350 0 350

PARTICIPATION PURCHASESMPC YOUNG ................ 0 0 0 0 0 0 0 0 0 0MPC CYT1 ................ 100 0 100 0 100 0 100 0 100 0OTP ................ 0 0 0 0 0 0 0 0 0 0UPA ................ 50 0 50 0 50 0 50 0 0 0NONU ................ 700 762 700 762 700 762 700 762 700 762MH ................ 0 0 0 0 0 0 0 0 0 0BRN ................ 4 4 4 4 4 4 4 4 4 4FRFX ................ 0 0 0 0 0 0 0 0 0 0MDLA ................ 0 0 0 0 0 0 0 0 0 0AQULIA ................ 0 0 0 0 0 0 0 0 0 0AQULIA ................ 0 0 0 0 0 0 0 0 0 0AMEREN ................ 0 0 0 0 0 0 0 0 0 0AQUILA ................ 0 0 0 0 0 0 0 0 0 0CMMPA ................ 0 0 0 0 0 0 0 0 0 0EPMI ................ 0 0 0 0 0 0 0 0 0 0DYPM ................ 0 0 0 0 0 0 0 0 0 0

TOTAL PARTICIPATION PURCHASES 854 766 854 766 854 766 854 766 804 766

PARTICIPATION SALESOTP ................ 0 0 0 0 0 0 0 0 0 0MPC ................ 0 0 0 0 0 0 0 0 0 0UPA ................ 0 50 0 50 0 50 0 50 0 0WEPCO ................ 0 0 0 0 0 0 0 0 0 0WPS ................ 0 0 0 0 0 0 0 0 0 0MELROSE ................ 0 0 0 0 0 0 0 0 0 0NCP ................ 0 0 0 0 0 0 0 0 0 0NWEC ................ 0 0 0 0 0 0 0 0 0 0

TOTAL PARTICIPATION SALES 0 50 0 50 0 50 0 50 0 0

III-98

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MEGAWATTS

Northwestern Public Service Company

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2001 2001 2002 2002 2003 2003 2004 2004 2005 2005

1A SEASONAL MAXIMUM DEMAND 285 222 288 224 291 226 295 228 298 230

1B DEMAND AT TIME OF SEASONAL SYSTEM DEMAND 285 222 288 224 291 226 295 228 298 230

2 SCHEDULE L PURCHASES AT TIME OF SSP 0 0 0 0 0 0 0 0 0 0

3 SEASONAL SYSTEM DEMAND (1B-2) 285 222 288 224 291 226 295 228 298 230

4 ANNUAL SYSTEM DEMAND 285 285 288 288 291 291 295 295 298 298

5 FIRM PURCHASES - TOTAL 25 0 20 0 0 0 0 0 0 0

6 FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0

7 SEASONAL ADJUSTED NET DEMAND (3-5+6) 260 222 268 224 291 226 295 228 298 230

8 ANNUAL ADJUSTED NET DEMAND (4-5+6) 260 285 268 288 291 291 295 295 298 298

9 NET GENERATING CAPABILITY 297 319 297 319 297 319 297 319 297 319

10 PARTICIPATION PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0

11 PARTICIPATION SALES - TOTAL 0 0 0 0 0 0 0 0 0 0

12 ADJUSTED NET CAPABILITY (9+10-11) 297 319 297 319 297 319 297 319 297 319

13 NET RESERVE CAPACITY OBLIGATION (8x15%) 39 43 40 43 44 44 44 44 45 45

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) 299 265 308 267 335 270 339 272 343 275

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) -2 54 -11 52 -38 49 -42 47 -46 44

SUMMER: MAY 1 - OCT 31: WINTER: NOV 1 - APR 30

FORECASTED SEASONAL LOAD AND CAPABLITY - AS COMMITTED

III-99

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COMMITTED PURCHASES AND SALESMEGAWATTS

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2001 2001 2002 2002 2003 2003 2004 2004 2005 2005

FIRM PURCHASESBEPC ................ 10 0 20 0 0 0 0 0 0 0NPPD ................ 15 0 0 0 0 0 0 0 0 0

TOTAL FIRM PURCHASES 25 0 20 0 0 0 0 0 0 0

FIRM SALESTOTAL FIRM SALES 0 0 0 0 0 0 0 0 0 0

PARTICIPATION PURCHASESTOTAL PARTICIPATION PURCHASES 0 0 0 0 0 0 0 0 0 0

PARTICIPATION SALESTOTAL PARTICIPATION SALES 0 0 0 0 0 0 0 0 0 0

III-100

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MEGAWATTS

Northwestern Public Service Company

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2006 2006 2007 2007 2008 2008 2009 2009 2010 2010

1A SEASONAL MAXIMUM DEMAND 302 233 306 235 309 237 312 239 316 241

1B DEMAND AT TIME OF SEASONAL SYSTEM DEMAND 302 233 306 235 309 237 312 239 316 241

2 SCHEDULE L PURCHASES AT TIME OF SSP 0 0 0 0 0 0 0 0 0 0

3 SEASONAL SYSTEM DEMAND (1B-2) 302 233 306 235 309 237 312 239 316 241

4 ANNUAL SYSTEM DEMAND 302 302 306 306 309 309 312 312 316 316

5 FIRM PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0

6 FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0

7 SEASONAL ADJUSTED NET DEMAND (3-5+6) 302 233 306 235 309 237 312 239 316 241

8 ANNUAL ADJUSTED NET DEMAND (4-5+6) 302 302 306 306 309 309 312 312 316 316

9 NET GENERATING CAPABILITY 297 319 297 319 297 319 297 319 297 319

10 PARTICIPATION PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0

11 PARTICIPATION SALES - TOTAL 0 0 0 0 0 0 0 0 0 0

12 ADJUSTED NET CAPABILITY (9+10-11) 297 319 297 319 297 319 297 319 297 319

13 NET RESERVE CAPACITY OBLIGATION (8x15%) 45 45 46 46 46 46 47 47 47 47

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) 347 278 352 281 355 283 359 286 363 288

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) -50 41 -55 38 -58 36 -62 33 -66 31

SUMMER: MAY 1 - OCT 31: WINTER: NOV 1 - APR 30

FORECASTED SEASONAL LOAD AND CAPABLITY - AS COMMITTED

III-101

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COMMITTED PURCHASES AND SALESMEGAWATTS

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2006 2006 2007 2007 2008 2008 2009 2009 2010 2010

FIRM PURCHASESBEPC ................ 0 0 0 0 0 0 0 0 0 0NPPD ................ 0 0 0 0 0 0 0 0 0 0

TOTAL FIRM PURCHASES 0 0 0 0 0 0 0 0 0 0

FIRM SALESTOTAL FIRM SALES 0 0 0 0 0 0 0 0 0 0

PARTICIPATION PURCHASESTOTAL PARTICIPATION PURCHASES 0 0 0 0 0 0 0 0 0 0

PARTICIPATION SALESTOTAL PARTICIPATION SALES 0 0 0 0 0 0 0 0 0 0

III-102

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MEGAWATTS

Omaha Public Power District

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2001 2001 2002 2002 2003 2003 2004 2004 2005 2005

1A SEASONAL MAXIMUM DEMAND 2041 1471 2102 1512 2160 1550 2213 1603 2286 1657

1B DEMAND AT TIME OF SEASONAL SYSTEM DEMAND 2041 1471 2102 1512 2160 1550 2213 1603 2286 1657

2 SCHEDULE L PURCHASES AT TIME OF SSP 0 0 0 0 0 0 0 0 0 0

3 SEASONAL SYSTEM DEMAND (1B-2) 2041 1471 2102 1512 2160 1550 2213 1603 2286 1657

4 ANNUAL SYSTEM DEMAND 2041 2041 2102 2102 2160 2160 2213 2213 2286 2286

5 FIRM PURCHASES - TOTAL 80 41 230 41 230 41 230 41 255 41

6 FIRM SALES - TOTAL 13 10 14 10 14 10 14 10 14 10

7 SEASONAL ADJUSTED NET DEMAND (3-5+6) 1974 1440 1886 1481 1944 1519 1997 1572 2045 1626

8 ANNUAL ADJUSTED NET DEMAND (4-5+6) 1974 2010 1886 2071 1944 2129 1997 2182 2045 2255

9 NET GENERATING CAPABILITY 2210 2147 2210 2147 2530 2495 2530 2495 2530 2495

10 PARTICIPATION PURCHASES - TOTAL 21 21 17 17 23 23 20 20 0 0

11 PARTICIPATION SALES - TOTAL 3 0 0 0 0 0 0 0 0 0

12 ADJUSTED NET CAPABILITY (9+10-11) 2228 2168 2227 2164 2553 2518 2550 2515 2530 2495

13 NET RESERVE CAPACITY OBLIGATION (8x15%) 296 302 283 311 292 319 300 327 307 338

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) 2270 1742 2169 1792 2236 1838 2297 1899 2352 1964

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) -42 426 58 372 317 680 253 616 178 531

SUMMER: MAY 1 - OCT 31: WINTER: NOV 1 - APR 30

FORECASTED SEASONAL LOAD AND CAPABLITY - AS COMMITTED

III-103

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COMMITTED PURCHASES AND SALESMEGAWATTS

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2001 2001 2002 2002 2003 2003 2004 2004 2005 2005

FIRM PURCHASESWAPA ................ 80 41 80 41 80 41 80 41 80 41NONU ................ 0 0 150 0 150 0 150 0 175 0

TOTAL FIRM PURCHASES 80 41 230 41 230 41 230 41 255 41

FIRM SALESWHS ................ 13 10 14 10 14 10 14 10 14 10

TOTAL FIRM SALES 13 10 14 10 14 10 14 10 14 10

PARTICIPATION PURCHASESMEAN ................ 0 0 0 0 0 0 0 0 0 0MUNI ................ 21 21 17 17 23 23 20 20 0 0NONU ................ 0 0 0 0 0 0 0 0 0 0NONU2 ................ 0 0 0 0 0 0 0 0 0 0

TOTAL PARTICIPATION PURCHASES 21 21 17 17 23 23 20 20 0 0

PARTICIPATION SALESMEAN ................ 0 0 0 0 0 0 0 0 0 0NONU ................ 0 0 0 0 0 0 0 0 0 0MGE ................ 3 0 0 0 0 0 0 0 0 0

TOTAL PARTICIPATION SALES 3 0 0 0 0 0 0 0 0 0

III-104

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MEGAWATTS

Omaha Public Power District

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2006 2006 2007 2007 2008 2008 2009 2009 2010 2010

1A SEASONAL MAXIMUM DEMAND 2361 1689 2409 1715 2450 1754 2508 1789 2561 1659

1B DEMAND AT TIME OF SEASONAL SYSTEM DEMAND 2361 1689 2409 1715 2450 1754 2508 1789 2561 1659

2 SCHEDULE L PURCHASES AT TIME OF SSP 0 0 0 0 0 0 0 0 0 0

3 SEASONAL SYSTEM DEMAND (1B-2) 2361 1689 2409 1715 2450 1754 2508 1789 2561 1659

4 ANNUAL SYSTEM DEMAND 2361 2361 2409 2409 2450 2450 2508 2508 2561 2561

5 FIRM PURCHASES - TOTAL 280 41 280 41 280 41 80 41 80 41

6 FIRM SALES - TOTAL 14 10 14 10 14 10 14 10 0 0

7 SEASONAL ADJUSTED NET DEMAND (3-5+6) 2095 1658 2143 1684 2184 1723 2442 1758 2481 1618

8 ANNUAL ADJUSTED NET DEMAND (4-5+6) 2095 2330 2143 2378 2184 2419 2442 2477 2481 2520

9 NET GENERATING CAPABILITY 2530 2495 2530 2495 2530 2495 2530 2495 2530 2495

10 PARTICIPATION PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0

11 PARTICIPATION SALES - TOTAL 0 0 0 0 0 0 0 0 0 0

12 ADJUSTED NET CAPABILITY (9+10-11) 2530 2495 2530 2495 2530 2495 2530 2495 2530 2495

13 NET RESERVE CAPACITY OBLIGATION (8x15%) 314 350 321 357 328 363 366 372 372 378

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) 2409 2008 2464 2041 2512 2086 2808 2130 2853 1996

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) 121 487 66 454 18 409 -278 365 -323 499

SUMMER: MAY 1 - OCT 31: WINTER: NOV 1 - APR 30

FORECASTED SEASONAL LOAD AND CAPABLITY - AS COMMITTED

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COMMITTED PURCHASES AND SALESMEGAWATTS

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2006 2006 2007 2007 2008 2008 2009 2009 2010 2010

FIRM PURCHASESWAPA ................ 80 41 80 41 80 41 80 41 80 41NONU ................ 200 0 200 0 200 0 0 0 0 0

TOTAL FIRM PURCHASES 280 41 280 41 280 41 80 41 80 41

FIRM SALESWHS ................ 14 10 14 10 14 10 14 10 0 0

TOTAL FIRM SALES 14 10 14 10 14 10 14 10 0 0

PARTICIPATION PURCHASESMEAN ................ 0 0 0 0 0 0 0 0 0 0MUNI ................ 0 0 0 0 0 0 0 0 0 0NONU ................ 0 0 0 0 0 0 0 0 0 0NONU2 ................ 0 0 0 0 0 0 0 0 0 0

TOTAL PARTICIPATION PURCHASES 0 0 0 0 0 0 0 0 0 0

PARTICIPATION SALESMEAN ................ 0 0 0 0 0 0 0 0 0 0NONU ................ 0 0 0 0 0 0 0 0 0 0MGE ................ 0 0 0 0 0 0 0 0 0 0

TOTAL PARTICIPATION SALES 0 0 0 0 0 0 0 0 0 0

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MEGAWATTS

Otter Tail Power Company

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2001 2001 2002 2002 2003 2003 2004 2004 2005 2005

1A SEASONAL MAXIMUM DEMAND 604 688 615 692 619 696 623 698 619 699

1B DEMAND AT TIME OF SEASONAL SYSTEM DEMAND 604 688 615 692 619 696 623 698 619 699

2 SCHEDULE L PURCHASES AT TIME OF SSP 26 0 26 0 26 0 26 14 16 60

3 SEASONAL SYSTEM DEMAND (1B-2) 578 688 589 692 593 696 597 684 603 639

4 ANNUAL SYSTEM DEMAND 679 688 688 692 692 696 696 684 684 639

5 FIRM PURCHASES - TOTAL 6 6 6 6 6 6 6 6 6 6

6 FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0

7 SEASONAL ADJUSTED NET DEMAND (3-5+6) 572 682 583 686 587 690 591 678 597 633

8 ANNUAL ADJUSTED NET DEMAND (4-5+6) 673 682 682 686 686 690 690 678 678 633

9 NET GENERATING CAPABILITY 632 665 637 668 677 708 677 708 677 706

10 PARTICIPATION PURCHASES - TOTAL 102 177 102 177 102 177 102 102 52 52

11 PARTICIPATION SALES - TOTAL 75 0 75 0 75 0 75 0 0 0

12 ADJUSTED NET CAPABILITY (9+10-11) 659 842 664 845 704 885 704 810 729 758

13 NET RESERVE CAPACITY OBLIGATION (8x15%) 101 102 102 103 103 104 104 102 102 95

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) 673 784 685 789 690 794 695 780 699 728

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) -14 58 -21 56 14 91 9 30 30 30

SUMMER: MAY 1 - OCT 31: WINTER: NOV 1 - APR 30

FORECASTED SEASONAL LOAD AND CAPABLITY - AS COMMITTED

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COMMITTED PURCHASES AND SALESMEGAWATTS

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2001 2001 2002 2002 2003 2003 2004 2004 2005 2005

FIRM PURCHASESMH ................ 0 0 0 0 0 0 0 0 0 0MP ................ 0 0 0 0 0 0 0 0 0 0MP ................ 0 0 0 0 0 0 0 0 0 0WAPA ................ 6 6 6 6 6 6 6 6 6 6

TOTAL FIRM PURCHASES 6 6 6 6 6 6 6 6 6 6

FIRM SALESWAPA ................ 0 0 0 0 0 0 0 0 0 0

TOTAL FIRM SALES 0 0 0 0 0 0 0 0 0 0

PARTICIPATION PURCHASESMPC YOUNG1 ................ 2 2 2 2 2 2 2 2 2 2NSP ................ 0 75 0 75 0 75 0 0 0 0MH ................ 100 100 100 100 100 100 100 100 50 50MP ................ 0 0 0 0 0 0 0 0 0 0

TOTAL PARTICIPATION PURCHASES 102 177 102 177 102 177 102 102 52 52

PARTICIPATION SALESNSP ................ 75 0 75 0 75 0 75 0 0 0

TOTAL PARTICIPATION SALES 75 0 75 0 75 0 75 0 0 0

III-108

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MEGAWATTS

Otter Tail Power Company

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2006 2006 2007 2007 2008 2008 2009 2009 2010 2010

1A SEASONAL MAXIMUM DEMAND 625 704 638 708 646 707 649 704 649 700

1B DEMAND AT TIME OF SEASONAL SYSTEM DEMAND 625 704 638 708 646 707 649 704 649 700

2 SCHEDULE L PURCHASES AT TIME OF SSP 15 63 26 67 26 66 26 63 26 81

3 SEASONAL SYSTEM DEMAND (1B-2) 610 641 612 641 620 641 623 641 623 619

4 ANNUAL SYSTEM DEMAND 639 641 641 641 641 641 641 641 641 623

5 FIRM PURCHASES - TOTAL 6 6 6 6 6 6 6 6 6 6

6 FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0

7 SEASONAL ADJUSTED NET DEMAND (3-5+6) 604 635 606 635 614 635 617 635 617 613

8 ANNUAL ADJUSTED NET DEMAND (4-5+6) 633 635 635 635 635 635 635 635 635 617

9 NET GENERATING CAPABILITY 677 708 677 708 677 708 677 708 677 706

10 PARTICIPATION PURCHASES - TOTAL 52 52 52 52 52 52 52 52 2 2

11 PARTICIPATION SALES - TOTAL 0 0 0 0 0 0 0 0 0 0

12 ADJUSTED NET CAPABILITY (9+10-11) 729 760 729 760 729 760 729 760 679 708

13 NET RESERVE CAPACITY OBLIGATION (8x15%) 95 95 95 95 95 95 95 95 95 93

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) 699 730 701 730 709 730 712 730 712 706

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) 30 30 28 30 20 30 17 30 -33 2

SUMMER: MAY 1 - OCT 31: WINTER: NOV 1 - APR 30

FORECASTED SEASONAL LOAD AND CAPABLITY - AS COMMITTED

III-109

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COMMITTED PURCHASES AND SALESMEGAWATTS

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2006 2006 2007 2007 2008 2008 2009 2009 2010 2010

FIRM PURCHASESMH ................ 0 0 0 0 0 0 0 0 0 0MP ................ 0 0 0 0 0 0 0 0 0 0MP ................ 0 0 0 0 0 0 0 0 0 0WAPA ................ 6 6 6 6 6 6 6 6 6 6

TOTAL FIRM PURCHASES 6 6 6 6 6 6 6 6 6 6

FIRM SALESWAPA ................ 0 0 0 0 0 0 0 0 0 0

TOTAL FIRM SALES 0 0 0 0 0 0 0 0 0 0

PARTICIPATION PURCHASESMPC YOUNG1 ................ 2 2 2 2 2 2 2 2 2 2NSP ................ 0 0 0 0 0 0 0 0 0 0MH ................ 50 50 50 50 50 50 50 50 0 0MP ................ 0 0 0 0 0 0 0 0 0 0

TOTAL PARTICIPATION PURCHASES 52 52 52 52 52 52 52 52 2 2

PARTICIPATION SALESNSP ................ 0 0 0 0 0 0 0 0 0 0

TOTAL PARTICIPATION SALES 0 0 0 0 0 0 0 0 0 0

III-110

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MEGAWATTS

Pella Municipal Power And Light Department

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2001 2001 2002 2002 2003 2003 2004 2004 2005 2005

1A SEASONAL MAXIMUM DEMAND 45 33 46 34 47 35 48 36 49 37

1B DEMAND AT TIME OF SEASONAL SYSTEM DEMAND 45 33 46 34 47 35 48 36 49 37

2 SCHEDULE L PURCHASES AT TIME OF SSP 0 0 0 0 0 0 0 0 0 0

3 SEASONAL SYSTEM DEMAND (1B-2) 45 33 46 34 47 35 48 36 49 37

4 ANNUAL SYSTEM DEMAND 45 45 46 46 47 47 48 48 49 49

5 FIRM PURCHASES - TOTAL 10 10 10 10 10 10 0 0 0 0

6 FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0

7 SEASONAL ADJUSTED NET DEMAND (3-5+6) 35 23 36 24 37 25 48 36 49 37

8 ANNUAL ADJUSTED NET DEMAND (4-5+6) 35 35 36 36 37 37 48 48 49 49

9 NET GENERATING CAPABILITY 43 39 43 39 43 39 43 39 43 39

10 PARTICIPATION PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0

11 PARTICIPATION SALES - TOTAL 0 0 0 0 0 0 0 0 0 0

12 ADJUSTED NET CAPABILITY (9+10-11) 43 39 43 39 43 39 43 39 43 39

13 NET RESERVE CAPACITY OBLIGATION (8x15%) 5 5 5 5 6 6 7 7 7 7

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) 40 28 41 29 43 31 55 43 56 44

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) 3 11 2 10 0 8 -12 -4 -13 -5

SUMMER: MAY 1 - OCT 31: WINTER: NOV 1 - APR 30

FORECASTED SEASONAL LOAD AND CAPABLITY - AS COMMITTED

III-111

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COMMITTED PURCHASES AND SALESMEGAWATTS

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2001 2001 2002 2002 2003 2003 2004 2004 2005 2005

FIRM PURCHASESMPW ................ 10 10 10 10 10 10 0 0 0 0

TOTAL FIRM PURCHASES 10 10 10 10 10 10 0 0 0 0

FIRM SALESTOTAL FIRM SALES 0 0 0 0 0 0 0 0 0 0

PARTICIPATION PURCHASESTOTAL PARTICIPATION PURCHASES 0 0 0 0 0 0 0 0 0 0

PARTICIPATION SALESMEC ................ 0 0 0 0 0 0 0 0 0 0

TOTAL PARTICIPATION SALES 0 0 0 0 0 0 0 0 0 0

III-112

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MEGAWATTS

Pella Municipal Power And Light Department

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2006 2006 2007 2007 2008 2008 2009 2009 2010 2010

1A SEASONAL MAXIMUM DEMAND 50 38 51 39 52 40 53 41 54 42

1B DEMAND AT TIME OF SEASONAL SYSTEM DEMAND 50 38 51 39 52 40 53 41 54 42

2 SCHEDULE L PURCHASES AT TIME OF SSP 0 0 0 0 0 0 0 0 0 0

3 SEASONAL SYSTEM DEMAND (1B-2) 50 38 51 39 52 40 53 41 54 42

4 ANNUAL SYSTEM DEMAND 50 50 51 51 52 52 53 53 54 54

5 FIRM PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0

6 FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0

7 SEASONAL ADJUSTED NET DEMAND (3-5+6) 50 38 51 39 52 40 53 41 54 42

8 ANNUAL ADJUSTED NET DEMAND (4-5+6) 50 50 51 51 52 52 53 53 54 54

9 NET GENERATING CAPABILITY 43 39 43 39 43 39 43 39 43 39

10 PARTICIPATION PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0

11 PARTICIPATION SALES - TOTAL 0 0 0 0 0 0 0 0 0 0

12 ADJUSTED NET CAPABILITY (9+10-11) 43 39 43 39 43 39 43 39 43 39

13 NET RESERVE CAPACITY OBLIGATION (8x15%) 8 8 8 8 8 8 8 8 8 8

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) 58 46 59 47 60 48 61 49 62 50

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) -15 -7 -16 -8 -17 -9 -18 -10 -19 -11

SUMMER: MAY 1 - OCT 31: WINTER: NOV 1 - APR 30

FORECASTED SEASONAL LOAD AND CAPABLITY - AS COMMITTED

III-113

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COMMITTED PURCHASES AND SALESMEGAWATTS

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2006 2006 2007 2007 2008 2008 2009 2009 2010 2010

FIRM PURCHASESMPW ................ 0 0 0 0 0 0 0 0 0 0

TOTAL FIRM PURCHASES 0 0 0 0 0 0 0 0 0 0

FIRM SALESTOTAL FIRM SALES 0 0 0 0 0 0 0 0 0 0

PARTICIPATION PURCHASESTOTAL PARTICIPATION PURCHASES 0 0 0 0 0 0 0 0 0 0

PARTICIPATION SALESMEC ................ 0 0 0 0 0 0 0 0 0 0

TOTAL PARTICIPATION SALES 0 0 0 0 0 0 0 0 0 0

III-114

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MEGAWATTS

Rochester Public Utilities

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2001 2001 2002 2002 2003 2003 2004 2004 2005 2005

1A SEASONAL MAXIMUM DEMAND 249 191 259 199 274 209 287 218 303 232

1B DEMAND AT TIME OF SEASONAL SYSTEM DEMAND 249 191 259 199 274 209 287 218 303 232

2 SCHEDULE L PURCHASES AT TIME OF SSP 0 0 0 0 0 0 0 0 0 0

3 SEASONAL SYSTEM DEMAND (1B-2) 249 191 259 199 274 209 287 218 303 232

4 ANNUAL SYSTEM DEMAND 249 249 259 259 274 274 287 287 303 303

5 FIRM PURCHASES - TOTAL 216 216 216 216 216 216 216 216 216 216

6 FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0

7 SEASONAL ADJUSTED NET DEMAND (3-5+6) 33 -25 43 -17 58 -7 71 2 87 16

8 ANNUAL ADJUSTED NET DEMAND (4-5+6) 33 33 43 43 58 58 71 71 87 87

9 NET GENERATING CAPABILITY 140 151 190 200 190 200 190 200 189 200

10 PARTICIPATION PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0

11 PARTICIPATION SALES - TOTAL 100 100 100 100 0 0 0 0 0 0

12 ADJUSTED NET CAPABILITY (9+10-11) 40 51 90 100 190 200 190 200 189 200

13 NET RESERVE CAPACITY OBLIGATION (8x15%) 5 5 6 6 9 9 11 11 13 13

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) 38 -20 49 -11 67 2 82 13 100 29

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) 2 71 41 111 123 198 108 187 89 171

SUMMER: MAY 1 - OCT 31: WINTER: NOV 1 - APR 30

FORECASTED SEASONAL LOAD AND CAPABLITY - AS COMMITTED

III-115

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COMMITTED PURCHASES AND SALESMEGAWATTS

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2001 2001 2002 2002 2003 2003 2004 2004 2005 2005

FIRM PURCHASESSMMP ................ 216 216 216 216 216 216 216 216 216 216

TOTAL FIRM PURCHASES 216 216 216 216 216 216 216 216 216 216

FIRM SALESTOTAL FIRM SALES 0 0 0 0 0 0 0 0 0 0

PARTICIPATION PURCHASESTOTAL PARTICIPATION PURCHASES 0 0 0 0 0 0 0 0 0 0

PARTICIPATION SALESMMPA ................ 100 100 100 100 0 0 0 0 0 0

TOTAL PARTICIPATION SALES 100 100 100 100 0 0 0 0 0 0

III-116

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MEGAWATTS

Rochester Public Utilities

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2006 2006 2007 2007 2008 2008 2009 2009 2010 2010

1A SEASONAL MAXIMUM DEMAND 311 237 318 243 326 249 335 256 343 262

1B DEMAND AT TIME OF SEASONAL SYSTEM DEMAND 311 237 318 243 326 249 335 256 343 262

2 SCHEDULE L PURCHASES AT TIME OF SSP 0 0 0 0 0 0 0 0 0 0

3 SEASONAL SYSTEM DEMAND (1B-2) 311 237 318 243 326 249 335 256 343 262

4 ANNUAL SYSTEM DEMAND 311 311 318 318 326 326 335 335 343 343

5 FIRM PURCHASES - TOTAL 216 216 216 216 216 216 216 216 216 216

6 FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0

7 SEASONAL ADJUSTED NET DEMAND (3-5+6) 95 21 102 27 110 33 119 40 127 46

8 ANNUAL ADJUSTED NET DEMAND (4-5+6) 95 95 102 102 110 110 119 119 127 127

9 NET GENERATING CAPABILITY 189 200 189 200 189 200 189 200 189 200

10 PARTICIPATION PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0

11 PARTICIPATION SALES - TOTAL 0 0 0 0 0 0 0 0 0 0

12 ADJUSTED NET CAPABILITY (9+10-11) 189 200 189 200 189 200 189 200 189 200

13 NET RESERVE CAPACITY OBLIGATION (8x15%) 14 14 15 15 17 17 18 18 19 19

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) 109 35 117 42 127 50 137 58 146 65

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) 80 165 72 158 62 150 52 142 43 135

SUMMER: MAY 1 - OCT 31: WINTER: NOV 1 - APR 30

FORECASTED SEASONAL LOAD AND CAPABLITY - AS COMMITTED

III-117

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COMMITTED PURCHASES AND SALESMEGAWATTS

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2006 2006 2007 2007 2008 2008 2009 2009 2010 2010

FIRM PURCHASESSMMP ................ 216 216 216 216 216 216 216 216 216 216

TOTAL FIRM PURCHASES 216 216 216 216 216 216 216 216 216 216

FIRM SALESTOTAL FIRM SALES 0 0 0 0 0 0 0 0 0 0

PARTICIPATION PURCHASESTOTAL PARTICIPATION PURCHASES 0 0 0 0 0 0 0 0 0 0

PARTICIPATION SALESMMPA ................ 0 0 0 0 0 0 0 0 0 0

TOTAL PARTICIPATION SALES 0 0 0 0 0 0 0 0 0 0

III-118

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MEGAWATTS

Southern Minnesota Municipal Power Agency

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2001 2001 2002 2002 2003 2003 2004 2004 2005 2005

1A SEASONAL MAXIMUM DEMAND 520 434 530 448 536 459 541 469 547 479

1B DEMAND AT TIME OF SEASONAL SYSTEM DEMAND 520 434 530 448 536 459 541 469 547 479

2 SCHEDULE L PURCHASES AT TIME OF SSP 0 0 0 0 0 0 0 0 0 0

3 SEASONAL SYSTEM DEMAND (1B-2) 520 434 530 448 536 459 541 469 547 479

4 ANNUAL SYSTEM DEMAND 520 520 530 530 536 536 541 541 547 547

5 FIRM PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0

6 FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0

7 SEASONAL ADJUSTED NET DEMAND (3-5+6) 520 434 530 448 536 459 541 469 547 479

8 ANNUAL ADJUSTED NET DEMAND (4-5+6) 520 520 530 530 536 536 541 541 547 547

9 NET GENERATING CAPABILITY 555 544 555 544 555 544 555 544 555 544

10 PARTICIPATION PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0

11 PARTICIPATION SALES - TOTAL 0 0 0 0 0 0 0 0 0 0

12 ADJUSTED NET CAPABILITY (9+10-11) 555 544 555 544 555 544 555 544 555 544

13 NET RESERVE CAPACITY OBLIGATION (8x15%) 78 78 80 80 80 80 81 81 82 82

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) 598 512 610 528 616 539 622 550 629 561

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) -43 32 -55 16 -61 5 -67 -6 -74 -17

SUMMER: MAY 1 - OCT 31: WINTER: NOV 1 - APR 30

FORECASTED SEASONAL LOAD AND CAPABLITY - AS COMMITTED

III-119

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COMMITTED PURCHASES AND SALESMEGAWATTS

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2001 2001 2002 2002 2003 2003 2004 2004 2005 2005

FIRM PURCHASESTOTAL FIRM PURCHASES 0 0 0 0 0 0 0 0 0 0

FIRM SALESTOTAL FIRM SALES 0 0 0 0 0 0 0 0 0 0

PARTICIPATION PURCHASESTOTAL PARTICIPATION PURCHASES 0 0 0 0 0 0 0 0 0 0

PARTICIPATION SALESTOTAL PARTICIPATION SALES 0 0 0 0 0 0 0 0 0 0

III-120

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MEGAWATTS

Southern Minnesota Municipal Power Agency

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2006 2006 2007 2007 2008 2008 2009 2009 2010 2010

1A SEASONAL MAXIMUM DEMAND 553 488 559 498 565 508 572 518 578 524

1B DEMAND AT TIME OF SEASONAL SYSTEM DEMAND 553 488 559 498 565 508 572 518 578 524

2 SCHEDULE L PURCHASES AT TIME OF SSP 0 0 0 0 0 0 0 0 0 0

3 SEASONAL SYSTEM DEMAND (1B-2) 553 488 559 498 565 508 572 518 578 524

4 ANNUAL SYSTEM DEMAND 553 553 559 559 565 565 572 572 578 578

5 FIRM PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0

6 FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0

7 SEASONAL ADJUSTED NET DEMAND (3-5+6) 553 488 559 498 565 508 572 518 578 524

8 ANNUAL ADJUSTED NET DEMAND (4-5+6) 553 553 559 559 565 565 572 572 578 578

9 NET GENERATING CAPABILITY 555 544 555 544 555 544 555 544 555 544

10 PARTICIPATION PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0

11 PARTICIPATION SALES - TOTAL 0 0 0 0 0 0 0 0 0 0

12 ADJUSTED NET CAPABILITY (9+10-11) 555 544 555 544 555 544 555 544 555 544

13 NET RESERVE CAPACITY OBLIGATION (8x15%) 83 83 84 84 85 85 86 86 87 87

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) 636 571 643 582 650 593 658 604 665 611

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) -81 -27 -88 -38 -95 -49 -103 -60 -110 -67

SUMMER: MAY 1 - OCT 31: WINTER: NOV 1 - APR 30

FORECASTED SEASONAL LOAD AND CAPABLITY - AS COMMITTED

III-121

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COMMITTED PURCHASES AND SALESMEGAWATTS

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2006 2006 2007 2007 2008 2008 2009 2009 2010 2010

FIRM PURCHASESTOTAL FIRM PURCHASES 0 0 0 0 0 0 0 0 0 0

FIRM SALESTOTAL FIRM SALES 0 0 0 0 0 0 0 0 0 0

PARTICIPATION PURCHASESTOTAL PARTICIPATION PURCHASES 0 0 0 0 0 0 0 0 0 0

PARTICIPATION SALESTOTAL PARTICIPATION SALES 0 0 0 0 0 0 0 0 0 0

III-122

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MEGAWATTS

St. Joseph Light & Power

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2001 2001 2002 2002 2003 2003 2004 2004 2005 2005

1A SEASONAL MAXIMUM DEMAND 408 347 416 356 423 364 433 374 444 383

1B DEMAND AT TIME OF SEASONAL SYSTEM DEMAND 408 347 416 356 423 364 433 374 444 383

2 SCHEDULE L PURCHASES AT TIME OF SSP 0 0 0 0 0 0 0 0 0 0

3 SEASONAL SYSTEM DEMAND (1B-2) 408 347 416 356 423 364 433 374 444 383

4 ANNUAL SYSTEM DEMAND 408 408 416 416 423 423 433 433 444 444

5 FIRM PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0

6 FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0

7 SEASONAL ADJUSTED NET DEMAND (3-5+6) 408 347 416 356 423 364 433 374 444 383

8 ANNUAL ADJUSTED NET DEMAND (4-5+6) 408 408 416 416 423 423 433 433 444 444

9 NET GENERATING CAPABILITY 378 382 378 382 378 382 378 382 378 382

10 PARTICIPATION PURCHASES - TOTAL 70 70 80 80 90 90 100 100 100 100

11 PARTICIPATION SALES - TOTAL 0 0 0 0 0 0 0 0 0 0

12 ADJUSTED NET CAPABILITY (9+10-11) 448 452 458 462 468 472 478 482 478 482

13 NET RESERVE CAPACITY OBLIGATION (8x15%) 61 61 62 62 63 63 65 65 67 67

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) 469 408 478 418 486 427 498 439 511 450

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) -21 44 -20 44 -18 45 -20 43 -33 32

SUMMER: MAY 1 - OCT 31: WINTER: NOV 1 - APR 30

FORECASTED SEASONAL LOAD AND CAPABLITY - AS COMMITTED

III-123

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COMMITTED PURCHASES AND SALESMEGAWATTS

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2001 2001 2002 2002 2003 2003 2004 2004 2005 2005

FIRM PURCHASESKCPL ................ 0 0 0 0 0 0 0 0 0 0

TOTAL FIRM PURCHASES 0 0 0 0 0 0 0 0 0 0

FIRM SALESTOTAL FIRM SALES 0 0 0 0 0 0 0 0 0 0

PARTICIPATION PURCHASESNPPD SHL ................ 0 0 0 0 0 0 0 0 0 0NPPD GGS-1 ................ 35 35 40 40 45 45 50 50 50 50NPPD GGS-2 ................ 35 35 40 40 45 45 50 50 50 50MEC ................ 0 0 0 0 0 0 0 0 0 0

TOTAL PARTICIPATION PURCHASES 70 70 80 80 90 90 100 100 100 100

PARTICIPATION SALESTOTAL PARTICIPATION SALES 0 0 0 0 0 0 0 0 0 0

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MEGAWATTS

St. Joseph Light & Power

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2006 2006 2007 2007 2008 2008 2009 2009 2010 2010

1A SEASONAL MAXIMUM DEMAND 455 393 466 402 477 411 488 421 499 431

1B DEMAND AT TIME OF SEASONAL SYSTEM DEMAND 455 393 466 402 477 411 488 421 499 431

2 SCHEDULE L PURCHASES AT TIME OF SSP 0 0 0 0 0 0 0 0 0 0

3 SEASONAL SYSTEM DEMAND (1B-2) 455 393 466 402 477 411 488 421 499 431

4 ANNUAL SYSTEM DEMAND 455 455 466 466 477 477 488 488 499 499

5 FIRM PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0

6 FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0

7 SEASONAL ADJUSTED NET DEMAND (3-5+6) 455 393 466 402 477 411 488 421 499 431

8 ANNUAL ADJUSTED NET DEMAND (4-5+6) 455 455 466 466 477 477 488 488 499 499

9 NET GENERATING CAPABILITY 378 382 378 382 378 382 378 382 378 382

10 PARTICIPATION PURCHASES - TOTAL 100 100 100 100 100 100 100 100 0 0

11 PARTICIPATION SALES - TOTAL 0 0 0 0 0 0 0 0 0 0

12 ADJUSTED NET CAPABILITY (9+10-11) 478 482 478 482 478 482 478 482 378 382

13 NET RESERVE CAPACITY OBLIGATION (8x15%) 68 68 70 70 72 72 73 73 75 75

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) 523 461 536 472 549 483 561 494 574 506

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) -45 21 -58 10 -71 -1 -83 -12 -196 -124

SUMMER: MAY 1 - OCT 31: WINTER: NOV 1 - APR 30

FORECASTED SEASONAL LOAD AND CAPABLITY - AS COMMITTED

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COMMITTED PURCHASES AND SALESMEGAWATTS

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2006 2006 2007 2007 2008 2008 2009 2009 2010 2010

FIRM PURCHASESKCPL ................ 0 0 0 0 0 0 0 0 0 0

TOTAL FIRM PURCHASES 0 0 0 0 0 0 0 0 0 0

FIRM SALESTOTAL FIRM SALES 0 0 0 0 0 0 0 0 0 0

PARTICIPATION PURCHASESNPPD SHL ................ 0 0 0 0 0 0 0 0 0 0NPPD GGS-1 ................ 50 50 50 50 50 50 50 50 0 0NPPD GGS-2 ................ 50 50 50 50 50 50 50 50 0 0MEC ................ 0 0 0 0 0 0 0 0 0 0

TOTAL PARTICIPATION PURCHASES 100 100 100 100 100 100 100 100 0 0

PARTICIPATION SALESTOTAL PARTICIPATION SALES 0 0 0 0 0 0 0 0 0 0

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MEGAWATTS

Western Area Power Administration

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2001 2001 2002 2002 2003 2003 2004 2004 2005 2005

1A SEASONAL MAXIMUM DEMAND 1209 1219 1209 1219 1209 1219 1209 1219 1209 1220

1B DEMAND AT TIME OF SEASONAL SYSTEM DEMAND 1209 1219 1209 1219 1209 1219 1209 1219 1209 1220

2 SCHEDULE L PURCHASES AT TIME OF SSP 0 0 0 0 0 0 0 0 0 0

3 SEASONAL SYSTEM DEMAND (1B-2) 1209 1219 1209 1219 1209 1219 1209 1219 1209 1220

4 ANNUAL SYSTEM DEMAND 1222 1219 1219 1219 1219 1219 1219 1219 1219 1220

5 FIRM PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0

6 FIRM SALES - TOTAL 863 811 864 811 858 789 858 789 858 789

7 SEASONAL ADJUSTED NET DEMAND (3-5+6) 2072 2030 2073 2030 2067 2008 2067 2008 2067 2009

8 ANNUAL ADJUSTED NET DEMAND (4-5+6) 2085 2030 2083 2030 2077 2008 2077 2008 2077 2009

9 NET GENERATING CAPABILITY /1/ 2483 2403 2483 2403 2483 2403 2483 2403 2483 2403

10 PARTICIPATION PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0

11 PARTICIPATION SALES - TOTAL 0 0 0 0 0 0 0 0 0 0

12 ADJUSTED NET CAPABILITY (9+10-11) 2483 2403 2483 2403 2483 2403 2483 2403 2483 2403

13 NET RESERVE CAPACITY OBLIGATION (8x10%) /2/ 209 203 208 203 208 201 208 201 208 201

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) 2281 2233 2281 2233 2275 2209 2275 2209 2275 2210

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) 202 170 202 170 208 194 208 194 208 193

SUMMER: MAY 1 - OCT 31: WINTER: NOV 1 - APR 30

/1/ CAPABILITY IS BASED ON MINIMUM PROBABLE WATER CONDITIONS EXPECTED IN THE NEXT TWO YEARS; THEREAFTER, CAPABILITY IS BASED ON ADVERSE WATER CONDITIONS.

/2/ 10 PERCENT FOR A PREDOMINANTLY HYDRO SYSTEM.

FORECASTED SEASONAL LOAD AND CAPABLITY - AS COMMITTED

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COMMITTED PURCHASES AND SALESMEGAWATTS

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2001 2001 2002 2002 2003 2003 2004 2004 2005 2005

FIRM PURCHASESTOTAL FIRM PURCHASES 0 0 0 0 0 0 0 0 0 0

FIRM SALESBEPC ................ 0 269 0 269 0 269 0 269 0 269LES /6/ ................ 118 57 126 57 126 57 126 57 126 57MPC ................ 51 73 51 73 49 73 49 73 49 73NPPD ................ 448 179 448 179 448 179 448 179 448 179OPPD ................ 79 40 79 40 79 40 79 40 79 40UPA ................ 3 5 3 5 3 5 3 5 3 5MEAN /7/ ................ 17 12 17 12 17 12 17 12 17 12MEC ................ 20 24 20 24 20 27 20 27 20 27IESC ................ 12 17 12 17 12 17 12 17 12 17GSE (CP) ................ 86 105 86 105 86 97 86 97 86 97IAMU-ATL ................ 8 6 8 6 8 6 8 6 8 6IAMU-HMU ................ 10 7 10 7 10 7 10 7 10 7

TOTAL FIRM SALES 852 794 860 794 858 789 858 789 858 789

PARTICIPATION PURCHASESTOTAL PARTICIPATION PURCHASES 0 0 0 0 0 0 0 0 0 0

PARTICIPATION SALESTOTAL PARTICIPATION SALES 0 0 0 0 0 0 0 0 0 0

/3/ REPRESENTS WAPAs SHARE OF FIRM HYDROLOGICAL DIVERSITY BETWEEN WAPA MISSOURI RIVER SYSTEM AND SWPA RIVER SYSTEMS AVAILABLE UNDER ADVERSE WATER CONDITIONS. /6/ LES REPORTS 109 MW-SUMMER 1998/1999 DUE TO A DIFFERENCE IN PEAKING MONTHS. /7/ MEAN REPORTS 14 MW-SUMMER 1998/1999 DUE TO A DIFFERENCE IN PEAKING MONTHS.

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MEGAWATTS

Western Area Power Administration

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2006 2006 2007 2007 2008 2008 2009 2009 2010 2010

1A SEASONAL MAXIMUM DEMAND 1211 1220 1211 1220 1211 1220 1211 1220 1211 1220

1B DEMAND AT TIME OF SEASONAL SYSTEM DEMAND 1211 1220 1211 1220 1211 1220 1211 1220 1211 1220

2 SCHEDULE L PURCHASES AT TIME OF SSP 0 0 0 0 0 0 0 0 0 0

3 SEASONAL SYSTEM DEMAND (1B-2) 1211 1220 1211 1220 1211 1220 1211 1220 1211 1220

4 ANNUAL SYSTEM DEMAND 1220 1220 1220 1220 1220 1220 1220 1220 1220 1220

5 FIRM PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0

6 FIRM SALES - TOTAL 856 788 856 788 856 788 856 788 856 788

7 SEASONAL ADJUSTED NET DEMAND (3-5+6) 2067 2008 2067 2008 2067 2008 2067 2008 2067 2008

8 ANNUAL ADJUSTED NET DEMAND (4-5+6) 2076 2008 2076 2008 2076 2008 2076 2008 2076 2008

9 NET GENERATING CAPABILITY /1/ 2483 2403 2483 2403 2483 2403 2483 2403 2483 2403

10 PARTICIPATION PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0

11 PARTICIPATION SALES - TOTAL 0 0 0 0 0 0 0 0 0 0

12 ADJUSTED NET CAPABILITY (9+10-11) 2483 2403 2483 2403 2483 2403 2483 2403 2483 2403

13 NET RESERVE CAPACITY OBLIGATION (8x10%) /2/ 208 201 208 201 208 201 208 201 208 201

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) 2275 2209 2275 2209 2275 2209 2275 2209 2275 2209

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) 208 194 208 194 208 194 208 194 208 194

SUMMER: MAY 1 - OCT 31: WINTER: NOV 1 - APR 30

/1/ CAPABILITY IS BASED ON MINIMUM PROBABLE WATER CONDITIONS EXPECTED IN THE NEXT TWO YEARS; THEREAFTER, CAPABILITY IS BASED ON ADVERSE WATER CONDITIONS.

/2/ 10 PERCENT FOR A PREDOMINANTLY HYDRO SYSTEM.

FORECASTED SEASONAL LOAD AND CAPABLITY - AS COMMITTED

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COMMITTED PURCHASES AND SALESMEGAWATTS

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2006 2006 2007 2007 2008 2008 2009 2009 2010 2010

FIRM PURCHASESTOTAL FIRM PURCHASES 0 0 0 0 0 0 0 0 0 0

FIRM SALESBEPC ................ 0 269 0 269 0 269 0 269 0 269LES /6/ ................ 124 56 124 56 124 56 124 56 124 56MPC ................ 49 73 49 73 49 73 49 73 49 73NPPD ................ 448 179 448 179 448 179 448 179 448 179OPPD ................ 79 40 79 40 79 40 79 40 79 40UPA ................ 3 5 3 5 3 5 3 5 3 5MEAN /7/ ................ 17 12 17 12 17 12 17 12 17 12MEC ................ 20 27 20 27 20 27 20 27 20 27IESC ................ 12 17 12 17 12 17 12 17 12 17GSE (CP) ................ 86 97 86 97 86 97 86 97 86 97IAMU-ATL ................ 8 6 8 6 8 6 8 6 8 6IAMU-HMU ................ 10 7 10 7 10 7 10 7 10 7

TOTAL FIRM SALES 856 788 856 788 856 788 856 788 856 788

PARTICIPATION PURCHASESTOTAL PARTICIPATION PURCHASES 0 0 0 0 0 0 0 0 0 0

PARTICIPATION SALESTOTAL PARTICIPATION SALES 0 0 0 0 0 0 0 0 0 0

/3/ REPRESENTS WAPAs SHARE OF FIRM HYDROLOGICAL DIVERSITY BETWEEN WAPA MISSOURI RIVER SYSTEM AND SWPA RIVER SYSTEMS AVAILABLE UNDER ADVERSE WATER CONDITIONS. /6/ LES REPORTS 109 MW-SUMMER 1998/1999 DUE TO A DIFFERENCE IN PEAKING MONTHS. /7/ MEAN REPORTS 14 MW-SUMMER 1998/1999 DUE TO A DIFFERENCE IN PEAKING MONTHS.

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MEGAWATTS

Wilmar Municipal Utilities

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2001 2001 2002 2002 2003 2003 2004 2004 2005 2005

1A SEASONAL MAXIMUM DEMAND 61 47 64 49 67 51 70 53 73 55

1B DEMAND AT TIME OF SEASONAL SYSTEM DEMAND 61 47 64 49 67 51 70 53 73 55

2 SCHEDULE L PURCHASES AT TIME OF SSP 0 0 0 0 0 0 0 0 0 0

3 SEASONAL SYSTEM DEMAND (1B-2) 61 47 64 49 67 51 70 53 73 55

4 ANNUAL SYSTEM DEMAND 61 61 64 64 67 67 70 70 73 73

5 FIRM PURCHASES - TOTAL 6 5 6 5 6 5 6 5 6 5

6 FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0

7 SEASONAL ADJUSTED NET DEMAND (3-5+6) 55 42 58 44 61 46 64 48 67 50

8 ANNUAL ADJUSTED NET DEMAND (4-5+6) 55 56 58 59 61 62 64 65 67 68

9 NET GENERATING CAPABILITY 16 9 16 9 16 9 16 9 16 9

10 PARTICIPATION PURCHASES - TOTAL 20 20 22 22 22 22 24 24 26 26

11 PARTICIPATION SALES - TOTAL 0 0 0 0 0 0 0 0 0 0

12 ADJUSTED NET CAPABILITY (9+10-11) 36 29 38 31 38 31 40 33 42 35

13 NET RESERVE CAPACITY OBLIGATION (8x15%) 8 8 9 9 9 9 10 10 10 10

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) 63 50 67 53 70 55 74 58 77 60

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) -27 -21 -29 -22 -32 -24 -34 -25 -35 -25

SUMMER: MAY 1 - OCT 31; WINTER: NOV 1 - APR 30

FORECASTED SEASONAL LOAD AND CAPABLITY - AS COMMITTED

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COMMITTED PURCHASES AND SALESMEGAWATTS

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2001 2001 2002 2002 2003 2003 2004 2004 2005 2005

FIRM PURCHASESWAPA ................ 6 5 6 5 6 5 6 5 6 5

TOTAL FIRM PURCHASES 6 5 6 5 6 5 6 5 6 5

FIRM SALESTOTAL FIRM SALES 0 0 0 0 0 0 0 0 0 0

PARTICIPATION PURCHASESUPA ................ 20 20 22 22 22 22 24 24 26 26

TOTAL PARTICIPATION PURCHASES 20 20 22 22 22 22 24 24 26 26

PARTICIPATION SALESTOTAL PARTICIPATION SALES 0 0 0 0 0 0 0 0 0 0

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MEGAWATTS

Wilmar Municipal Utilities

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2006 2006 2007 2007 2008 2008 2009 2009 2010 2010

1A SEASONAL MAXIMUM DEMAND 77 57 80 60 84 62 87 65 91 67

1B DEMAND AT TIME OF SEASONAL SYSTEM DEMAND 77 57 80 60 84 62 87 65 91 67

2 SCHEDULE L PURCHASES AT TIME OF SSP 0 0 0 0 0 0 0 0 0 0

3 SEASONAL SYSTEM DEMAND (1B-2) 77 57 80 60 84 62 87 65 91 67

4 ANNUAL SYSTEM DEMAND 77 77 80 80 84 84 87 87 91 91

5 FIRM PURCHASES - TOTAL 6 5 6 5 6 5 6 5 6 5

6 FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0

7 SEASONAL ADJUSTED NET DEMAND (3-5+6) 71 52 74 55 78 57 81 60 85 62

8 ANNUAL ADJUSTED NET DEMAND (4-5+6) 71 72 74 75 78 79 81 82 85 86

9 NET GENERATING CAPABILITY 16 9 16 9 16 9 16 9 16 9

10 PARTICIPATION PURCHASES - TOTAL 28 28 30 30 30 30 30 30 30 30

11 PARTICIPATION SALES - TOTAL 0 0 0 0 0 0 0 0 0 0

12 ADJUSTED NET CAPABILITY (9+10-11) 44 37 46 39 46 39 46 39 46 39

13 NET RESERVE CAPACITY OBLIGATION (8x15%) 11 11 11 11 12 12 12 12 13 13

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) 82 63 85 66 90 69 93 72 98 75

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) -38 -26 -39 -27 -44 -30 -47 -33 -52 -36

SUMMER: MAY 1 - OCT 31: WINTER: NOV 1 - APR 30

FORECASTED SEASONAL LOAD AND CAPABLITY - AS COMMITTED

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COMMITTED PURCHASES AND SALESMEGAWATTS

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2006 2006 2007 2007 2008 2008 2009 2009 2010 2010

FIRM PURCHASESWAPA ................ 6 5 6 5 6 5 6 5 6 5

TOTAL FIRM PURCHASES 6 5 6 5 6 5 6 5 6 5

FIRM SALESTOTAL FIRM SALES 0 0 0 0 0 0 0 0 0 0

PARTICIPATION PURCHASESUPA ................ 28 28 30 30 30 30 30 30 30 30

TOTAL PARTICIPATION PURCHASES 28 28 30 30 30 30 30 30 30 30

PARTICIPATION SALESTOTAL PARTICIPATION SALES 0 0 0 0 0 0 0 0 0 0

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MEGAWATTS

Wisconsin Public Power Inc.

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2001 2001 2002 2002 2003 2003 2004 2004 2005 2005

1A SEASONAL MAXIMUM DEMAND 58 53 60 54 61 56 62 57 63 58

1B DEMAND AT TIME OF SEASONAL SYSTEM DEMAND 58 53 60 54 61 56 62 57 63 58

2 SCHEDULE L PURCHASES AT TIME OF SSP 0 0 0 0 0 0 0 0 0 0

3 SEASONAL SYSTEM DEMAND (1B-2) 58 53 60 54 61 56 62 57 63 58

4 ANNUAL SYSTEM DEMAND 58 58 60 60 61 61 62 62 63 63

5 FIRM PURCHASES - TOTAL 51 51 51 51 51 51 51 51 55 55

6 FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0

7 SEASONAL ADJUSTED NET DEMAND (3-5+6) 7 2 9 3 10 5 11 6 8 3

8 ANNUAL ADJUSTED NET DEMAND (4-5+6) 7 7 9 9 10 10 11 11 8 8

9 NET GENERATING CAPABILITY 128 128 128 128 128 128 128 128 128 128

10 PARTICIPATION PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0

11 PARTICIPATION SALES - TOTAL 104 104 104 104 104 104 104 104 104 104

12 ADJUSTED NET CAPABILITY (9+10-11) 24 24 24 24 24 24 24 24 24 24

13 NET RESERVE CAPACITY OBLIGATION (8x15%) 1 1 1 1 2 2 2 2 1 1

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) 8 3 10 4 12 7 13 8 9 4

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) 16 21 14 20 12 17 11 16 15 20

SUMMER: MAY 1 - OCT 31: WINTER: NOV 1 - APR 30

FORECASTED SEASONAL LOAD AND CAPABLITY - AS COMMITTED

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COMMITTED PURCHASES AND SALESMEGAWATTS

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2001 2001 2002 2002 2003 2003 2004 2004 2005 2005

FIRM PURCHASESWPP-MAIN ................ 51 51 51 51 51 51 51 51 55 55UNK ................ 0 0 0 0 0 0 0 0 0 0

TOTAL FIRM PURCHASES 51 51 51 51 51 51 51 51 55 55

FIRM SALESTOTAL FIRM SALES 0 0 0 0 0 0 0 0 0 0

PARTICIPATION PURCHASESTOTAL PARTICIPATION PURCHASES 0 0 0 0 0 0 0 0 0 0

PARTICIPATION SALESWPP-MAIN ................ 104 104 104 104 104 104 104 104 104 104

TOTAL PARTICIPATION SALES 104 104 104 104 104 104 104 104 104 104

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MEGAWATTS

Wisconsin Public Power Inc.

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2006 2006 2007 2007 2008 2008 2009 2009 2010 2010

1A SEASONAL MAXIMUM DEMAND 65 59 66 61 67 62 68 63 70 64

1B DEMAND AT TIME OF SEASONAL SYSTEM DEMAND 65 59 66 61 67 62 68 63 70 64

2 SCHEDULE L PURCHASES AT TIME OF SSP 0 0 0 0 0 0 0 0 0 0

3 SEASONAL SYSTEM DEMAND (1B-2) 65 59 66 61 67 62 68 63 70 64

4 ANNUAL SYSTEM DEMAND 65 65 66 66 67 67 68 68 70 70

5 FIRM PURCHASES - TOTAL 55 55 55 55 56 56 58 58 59 59

6 FIRM SALES - TOTAL 0 0 0 0 0 0 0 0 0 0

7 SEASONAL ADJUSTED NET DEMAND (3-5+6) 10 4 11 6 11 6 10 5 11 5

8 ANNUAL ADJUSTED NET DEMAND (4-5+6) 10 10 11 11 11 11 10 10 11 11

9 NET GENERATING CAPABILITY 128 128 128 128 128 128 128 128 128 128

10 PARTICIPATION PURCHASES - TOTAL 0 0 0 0 0 0 0 0 0 0

11 PARTICIPATION SALES - TOTAL 104 104 104 104 104 104 104 104 104 104

12 ADJUSTED NET CAPABILITY (9+10-11) 24 24 24 24 24 24 24 24 24 24

13 NET RESERVE CAPACITY OBLIGATION (8x15%) 2 2 2 2 2 2 2 2 2 2

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) 12 6 13 8 13 8 12 7 13 7

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) 12 18 11 16 11 16 12 17 11 17

SUMMER: MAY 1 - OCT 31: WINTER: NOV 1 - APR 30

FORECASTED SEASONAL LOAD AND CAPABLITY - AS COMMITTED

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COMMITTED PURCHASES AND SALESMEGAWATTS

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2006 2006 2007 2007 2008 2008 2009 2009 2010 2010

FIRM PURCHASESWPP-MAIN ................ 55 55 0 0 0 0 0 0 0 0UNK ................ 0 0 55 55 56 56 58 58 59 59

TOTAL FIRM PURCHASES 55 55 55 55 56 56 58 58 59 59

FIRM SALESTOTAL FIRM SALES 0 0 0 0 0 0 0 0 0 0

PARTICIPATION PURCHASESTOTAL PARTICIPATION PURCHASES 0 0 0 0 0 0 0 0 0 0

PARTICIPATION SALESWPP-MAIN ................ 104 104 104 104 104 104 104 104 104 104

TOTAL PARTICIPATION SALES 104 104 104 104 104 104 104 104 104 104

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IV-1

IV. GENERATOR CAPABILITY DATA

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IV-2

SEASONAL GENERATOR CAPABILITY

Summer 2001 through Winter 2010 Monthly Summary by Reporting System ............................................................................... IV-3 Seasonal Summary by Reporting System ............................................................................. IV-5 System Committed Generator Capability Algona Municipal Utilities ..................................................................................................... IV-7 Ames Municipal Electric System.......................................................................................... IV-9 Atlantic Municipal Utilities .................................................................................................. IV-11 Basin Electric Power Cooperative ....................................................................................... IV-13 Central Minnesota Municipal Power Agency ........................................................................ IV-15 GEN~SYS Energy ............................................................................................................ IV-19 Great River Energy ............................................................................................................ IV-23 Harlan Municipal Utilities.................................................................................................... IV-25 Hastings Utilities ............................................................................................................... IV-27 Heartland Consumers Power District ................................................................................... IV-29 Hutchinson Utilities Commission ........................................................................................ IV-31 Lincoln Electric System..................................................................................................... IV-33 MidAmerican Energy Company/Corn Belt Power Cooperative/Cedar Falls Municipal Utilities/ Indianola Ia./Montezuma Municipal Ulitities/Estherville Ia./Waverly Ia/North Iowa Municipal Electric Cooperative Association..................................................................... IV-35 Minnesota Municipal Power Association.............................................................................. IV-39 Minnesota Power .............................................................................................................. IV-41 Minnkota Power Cooperative, Inc ........................................................................................ IV-44 Missouri River Energy Services.......................................................................................... IV-46 Montana-Dakota Utilities Company ..................................................................................... IV-49 Municipal Energy Agency Of Nebraska ............................................................................... IV-51 Muscatine Power & Water ................................................................................................. IV-54 Nebraska Public Power District .......................................................................................... IV-56 New Ulm Public Utilities Commission.................................................................................. IV-60 Northern States Power Company ........................................................................................ IV-62 Northwestern Public Service Company ................................................................................ IV-68 Omaha Public Power District.............................................................................................. IV-70 Otter Tail Power Company ................................................................................................. IV-72 Pella Municipal Power and Light Department ....................................................................... IV-75 Rochester Public Utilities ................................................................................................... IV-77 Southern Minnesota Municipal Power Agency...................................................................... IV-79 St. Joseph Light & Power................................................................................................... IV-82 Western Area Power Administration.................................................................................... IV-84 Willmar Municipal Utilities .................................................................................................. IV-87 Wisconsin Public Power Inc ............................................................................................... IV-89 Summary of MAPP-US Committed Additions and Uprates.. .................................................. IV-91 Summary of MAPP-US Committed Retirements and Derates ................................................ IV-93

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MAPP-US

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2001 2001 2001 2001 2001 2001 2001 2001 2002 2002 2002 2002

ALGN 38 38 38 38 38 38 38 38 38 38 38 38AMES 122 122 121 121 122 123 125 126 126 126 126 123ATL 31 31 31 31 31 31 31 31 31 31 31 31BEPC 1717 1715 1715 1723 1723 1730 1723 1723 1739 1739 1737 1735CMPA 127 122 124 136 138 138 138 138 138 138 138 138GSE 1022 1090 1083 1084 1095 1116 1151 1154 1154 1154 1153 1149GRE 1932 2073 2229 2230 2248 2271 2305 2310 2309 2310 2305 2303HMU 6 6 6 6 6 6 6 6 6 6 6 6HSTG 132 132 132 132 132 132 132 132 132 132 132 132HCPD 50 50 50 50 50 50 50 50 50 50 50 50HUC 103 102 102 102 104 105 105 105 105 105 105 106LES 470 470 469 470 470 448 461 466 472 469 464 455MEC 4718 4717 4713 4717 4712 4746 4810 4837 4843 4842 4809 4745MMPA 43 43 43 43 43 43 48 48 48 48 48 48MP 1762 1758 1753 1750 1759 1760 1766 1763 1763 1763 1763 1764MPC 551 542 540 540 551 551 551 551 551 551 551 551MRES 376 373 372 373 374 384 386 387 387 387 387 386MDU 440 436 434 434 438 445 446 449 449 449 449 442MEAN 79 79 79 79 79 79 79 79 79 79 79 79MPW 235 235 235 235 235 235 226 226 226 226 226 226NPPD 2868 2862 2850 2851 2861 2868 2870 2871 2877 2873 2869 2869NULM 69 68 68 68 69 70 73 72 72 72 73 70NSP 7321 7259 7213 7229 7309 7408 7586 7501 7499 7508 7060 7456NWPS 313 299 297 298 301 316 319 319 319 319 319 319OPPD 2237 2218 2210 2209 2227 2253 2277 2147 2147 2147 2277 2230OTP 646 638 633 632 639 652 660 665 665 664 662 654PLLA 39 43 43 43 43 39 39 39 39 39 39 39RPU 139 140 140 139 139 139 151 150 150 150 152 152SMMP 555 555 555 555 555 555 544 544 544 544 544 544SJLP 378 378 378 378 378 378 382 382 382 382 382 382WAPA 2469 2482 2483 2476 2464 2424 2388 2384 2403 2414 2453 2463WLMR 16 16 16 16 16 16 9 9 9 9 9 9WPPI 128 128 128 128 128 128 128 128 128 128 128 128

TOTAL 31132 31220 31283 31316 31477 31677 32003 31830 31880 31892 31564 31822

IV-3

FORECASTED MONTHLY GENERATION CAPABILITY SUMMARY - AS COMMITTEDMEGAWATTS

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MAPP-US

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2002 2002 2002 2002 2002 2002 2002 2002 2003 2003 2003 2003

ALGN 38 38 38 38 38 38 38 38 38 38 38 38AMES 122 122 121 121 122 123 125 126 126 126 126 123ATL 31 31 31 31 31 31 31 31 31 31 31 31BEPC 1717 1715 1715 1723 1723 1730 1723 1723 1739 1739 1737 1735CMPA 146 138 138 138 138 138 138 138 138 138 138 138GSE 1111 1094 1087 1088 1099 1120 1151 1154 1154 1154 1153 1149GRE 2381 2357 2353 2354 2375 2401 2438 2445 2444 2445 2438 2433HMU 6 6 6 6 6 6 6 6 6 6 6 6HSTG 132 132 132 132 132 132 132 132 132 132 132 132HCPD 50 50 50 50 50 50 50 50 50 50 50 50HUC 103 102 102 102 104 105 105 105 105 105 105 106LES 470 470 469 470 470 448 461 466 472 469 464 455MEC 4718 4717 4713 4717 4712 4746 4810 4837 4843 4842 4809 4745MMPA 43 43 43 43 43 43 48 48 48 48 48 48MP 1762 1758 1753 1750 1759 1760 1766 1763 1763 1763 1763 1764MPC 551 542 540 540 551 551 551 551 551 551 551 551MRES 376 373 372 373 374 384 386 387 387 387 387 386MDU 440 436 434 434 438 445 446 449 449 449 449 442MEAN 79 79 79 79 79 79 79 79 79 79 79 79MPW 235 235 235 235 235 235 226 226 226 226 226 226NPPD 2868 2859 2848 2848 2859 2866 2867 2868 2874 2870 2867 2867NULM 69 68 68 68 69 70 73 72 72 72 73 70NSP 7321 7400 7356 7372 7450 7549 7761 7684 7682 7691 7235 7630NWPS 313 299 297 298 301 316 319 319 319 319 319 319OPPD 2237 2218 2210 2209 2227 2253 2277 2147 2147 2147 2277 2230OTP 651 642 637 637 644 657 663 667 668 666 665 657PLLA 39 43 43 43 43 39 39 39 39 39 39 39RPU 189 190 190 189 189 189 200 200 200 200 201 202SMMP 555 555 555 555 555 555 544 544 544 544 544 544SJLP 378 378 378 378 378 378 382 382 382 382 382 382WAPA 2469 2482 2483 2476 2464 2424 2388 2384 2403 2414 2453 2463WLMR 16 16 16 16 16 16 9 9 9 9 9 9WPPI 128 128 128 128 128 128 128 128 128 128 128 128

TOTAL 31744 31716 31620 31641 31802 32005 32360 32197 32248 32259 31922 32177

IV-4

MEGAWATTSFORECASTED MONTHLY GENERATION CAPABILITY SUMMARY - AS COMMITTED

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MEGAWATTS

MAPP-US

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2001 2001 2002 2002 2003 2003 2004 2004 2005 2005

ALGN 38 38 38 38 38 38 38 38 38 38AMES 121 126 121 126 121 126 121 126 121 126ATL 31 31 31 31 31 31 31 31 31 31BEPC 1715 1739 1715 1739 1715 1739 1715 1739 1715 1739CMPA 136 138 138 138 138 138 138 138 138 138GSE 1083 1154 1087 1154 1088 1155 1088 1155 1088 1155GRE 2229 2310 2353 2445 2353 2445 2353 2445 2353 2445HMU 6 6 6 6 6 6 6 6 6 6HSTG 132 132 132 132 132 132 132 132 132 132HCPD 50 50 50 50 50 50 50 50 50 50HUC 102 105 102 106 102 105 102 105 102 105LES 470 472 469 472 469 472 469 472 469 472MEC 4713 4843 4713 4843 4713 4843 4713 4843 4713 4843MMPA 43 48 43 48 43 48 43 48 43 48MP 1753 1763 1753 1763 1753 1763 1753 1763 1753 1763MPC 551 551 551 551 551 551 551 551 551 551MRES 373 387 372 387 372 387 372 387 372 387MDU 434 449 434 449 434 449 434 449 434 449MEAN 79 79 79 79 79 79 79 79 79 79MPW 235 226 235 226 235 226 235 226 235 226NPPD 2850 2877 2848 2874 2848 2874 2848 2874 2848 2869NULM 68 72 68 72 68 72 68 72 68 72NSP 7213 7499 7356 7682 7356 7682 7356 7682 7356 7682NWPS 297 319 297 319 297 319 297 319 297 319OPPD 2210 2147 2210 2147 2530 2495 2530 2495 2530 2495OTP 632 665 637 668 677 708 677 708 677 706PLLA 43 39 43 39 43 39 43 39 43 39RPU 140 151 190 200 190 200 190 200 189 200SMMP 555 544 555 544 555 544 555 544 555 544SJLP 378 382 378 382 378 382 378 382 378 382WAPA 2483 2403 2483 2403 2483 2403 2483 2403 2483 2403WLMR 16 9 16 9 16 9 16 9 16 9WPPI 128 128 128 128 128 128 128 128 128 128

TOTAL 31307 31882 31631 32250 31992 32638 31992 32638 31991 32631

IV-5

FORECASTED SEASONAL GENERATION CAPABILITY SUMMARY - AS COMMITTED

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MEGAWATTS

MAPP-US

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2006 2006 2007 2007 2008 2008 2009 2009 2010 2010

ALGN 38 38 38 38 38 38 38 38 38 38AMES 121 126 121 126 121 126 121 126 121 126ATL 31 31 31 31 31 31 31 31 31 31BEPC 1715 1739 1715 1739 1715 1739 1715 1739 1715 1739CMPA 138 138 138 138 138 138 138 138 138 138GSE 1088 1155 1088 1155 1088 1155 1088 1155 1088 1155GRE 2353 2445 2353 2445 2353 2445 2353 2445 2353 2445HMU 6 6 6 6 6 6 6 6 6 6HSTG 132 132 132 132 132 132 132 132 132 132HCPD 50 50 50 50 50 50 50 50 50 50HUC 102 106 102 106 102 106 102 106 102 106LES 469 472 469 472 469 472 469 472 469 466MEC 4713 4843 4713 4843 4713 4843 4713 4843 4713 4837MMPA 43 48 43 48 43 48 43 48 43 48MP 1753 1763 1753 1763 1753 1763 1753 1763 1753 1763MPC 551 551 551 551 551 551 551 551 551 551MRES 372 387 372 387 373 387 372 387 372 387MDU 434 449 434 449 434 449 434 449 434 449MEAN 79 79 79 79 79 79 79 79 79 79MPW 235 226 235 226 235 226 235 226 235 226NPPD 2843 2869 2843 2869 2843 2869 2843 2869 2843 2869NULM 68 72 68 72 68 72 68 72 68 72NSP 7356 7682 7356 7682 7356 7682 7356 7682 7356 7682NWPS 297 319 297 319 297 319 297 319 297 319OPPD 2530 2495 2530 2495 2530 2495 2530 2495 2530 2495OTP 677 708 677 708 677 708 677 708 677 706PLLA 43 39 43 39 43 39 43 39 43 39RPU 189 200 189 200 189 200 189 200 189 200SMMP 555 544 555 544 555 544 555 544 555 544SJLP 378 382 378 382 378 382 378 382 378 382WAPA 2483 2403 2483 2403 2483 2403 2483 2403 2483 2403WLMR 16 9 16 9 16 9 16 9 16 9WPPI 128 128 128 128 128 128 128 128 128 128

TOTAL 31986 32634 31986 32634 31987 32634 31986 32634 31986 32620

IV-6

FORECASTED SEASONAL GENERATION CAPABILITY SUMMARY - AS COMMITTED

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IV-7

FORECASTED SEASONAL GENERATION CAPABILITY - AS COMMITTED

MEGAWATTS

Algona Municipal Utilities UNIT FUEL SUMMER WINTER COMMITTED UNITS UNIT NAME LOCATION TYPE TYPE RATING RATING IN-SERVICE DATE -------------------- ------------------ ---- ------ ------- ------- ----------------- ALGONA 1 ALGONA 19 IC FO2 4.68 4.68 ALGONA 2 ALGONA 19 IC FO2 4.63 4.63 ALGONA 3 ALGONA 19 IC FO2 0.49 0.49 ALGONA 4 ALGONA 19 IC FO2 0.69 0.69 ALGONA 5 ALGONA 19 IC FO2 1.03 1.03 ALGONA 6 ALGONA 19 IC FO2 3.24 3.24 ALGONA 7 ALGONA 19 IC FO2 4.41 4.41 NEAL 4 SIOUX CITY 19 ST SUBW 18.91 18.50 ------- ------- 38.08 37.67 PEAK MONTH CAPACITY ADJUSTMENT 0.00 0.41 11- 1-2010 UPRATE SEASONAL RATING IS THAT OF THE SYSTEM'S PEAK DEMAND MONTH: JUL FOR SUMMER AND JAN FOR WINTER TOTAL CAPACITY ADJUSTED IN THE WINTER OF 2010 DUE TO A DEC PEAK.

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IV-8

FORECASTED SEASONAL GENERATION CAPABILITY - AS COMMITTED MEGAWATTS

Algona Municipal Utilities -----------CHANGES FROM PREVIOUS YEAR----------- ADDITIONS RETIRING TOTAL COMMITTED YEAR SUMMER WINTER SUMMER WINTER SUMMER WINTER ---- -------- -------- -------- -------- -------- -------- 2001 0.00 0.00 0.00 0.00 38.08 37.67 2002 0.00 0.00 0.00 0.00 38.08 37.67 2003 0.00 0.00 0.00 0.00 38.08 37.67 2004 0.00 0.00 0.00 0.00 38.08 37.67 2005 0.00 0.00 0.00 0.00 38.08 37.67 2006 0.00 0.00 0.00 0.00 38.08 37.67 2007 0.00 0.00 0.00 0.00 38.08 37.67 2008 0.00 0.00 0.00 0.00 38.08 37.67 2009 0.00 0.00 0.00 0.00 38.08 37.67 2010 0.00 0.41 0.00 0.00 38.08 38.08

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IV-9

FORECASTED SEASONAL GENERATION CAPABILITY - AS COMMITTED MEGAWATTS

Ames Municipal Electric System UNIT FUEL SUMMER WINTER COMMITTED UNITS UNIT NAME LOCATION TYPE TYPE RATING RATING IN-SERVICE DATE -------------------- ------------------ ---- ------ ------- ------- ----------------- AMES PLANT 7 AMES 19 ST SUBW 33.00 33.00 AMES PLANT 8 AMES 19 ST SUBW 70.00 70.00 AMES GT 1 AMES 19 GT FO2 18.00 23.00 ------- ------- 121.00 126.00 SEASONAL RATING IS THAT OF THE SYSTEM'S PEAK DEMAND MONTH: JUL FOR SUMMER AND JAN FOR WINTER

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IV-10

FORECASTED SEASONAL GENERATION CAPABILITY - AS COMMITTED MEGAWATTS

Ames Municipal Electric System -----------CHANGES FROM PREVIOUS YEAR----------- ADDITIONS RETIRING TOTAL COMMITTED YEAR SUMMER WINTER SUMMER WINTER SUMMER WINTER ---- -------- -------- -------- -------- -------- -------- 2001 0.00 0.00 0.00 0.00 121.00 126.00 2002 0.00 0.00 0.00 0.00 121.00 126.00 2003 0.00 0.00 0.00 0.00 121.00 126.00 2004 0.00 0.00 0.00 0.00 121.00 126.00 2005 0.00 0.00 0.00 0.00 121.00 126.00 2006 0.00 0.00 0.00 0.00 121.00 126.00 2007 0.00 0.00 0.00 0.00 121.00 126.00 2008 0.00 0.00 0.00 0.00 121.00 126.00 2009 0.00 0.00 0.00 0.00 121.00 126.00 2010 0.00 0.00 0.00 0.00 121.00 126.00

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IV-11

FORECASTED SEASONAL GENERATION CAPABILITY - AS COMMITTED MEGAWATTS

Atlantic Municipal Utilities UNIT FUEL SUMMER WINTER COMMITTED UNITS UNIT NAME LOCATION TYPE TYPE RATING RATING IN-SERVICE DATE -------------------- ------------------ ---- ------ ------- ------- ----------------- ATLANTIC 1 1 ATLANTIC 19 IC FO2 4.00 4.00 ATLANTIC 2 2 ATLANTIC 19 GT NG 10.00 10.00 COUNCIL BLUFFS #3 3 COUNCIL BLUFFS 19 ST BITW 16.90 16.90 ------- ------- 30.90 30.90 SEASONAL RATING IS THAT OF THE SYSTEM'S PEAK DEMAND MONTH: JUL FOR SUMMER AND JAN FOR WINTER

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IV-12

FORECASTED SEASONAL GENERATION CAPABILITY - AS COMMITTED MEGAWATTS

Atlantic Municipal Utilities -----------CHANGES FROM PREVIOUS YEAR----------- ADDITIONS RETIRING TOTAL COMMITTED YEAR SUMMER WINTER SUMMER WINTER SUMMER WINTER ---- -------- -------- -------- -------- -------- -------- 2001 0.00 0.00 0.00 0.00 30.90 30.90 2002 0.00 0.00 0.00 0.00 30.90 30.90 2003 0.00 0.00 0.00 0.00 30.90 30.90 2004 0.00 0.00 0.00 0.00 30.90 30.90 2005 0.00 0.00 0.00 0.00 30.90 30.90 2006 0.00 0.00 0.00 0.00 30.90 30.90 2007 0.00 0.00 0.00 0.00 30.90 30.90 2008 0.00 0.00 0.00 0.00 30.90 30.90 2009 0.00 0.00 0.00 0.00 30.90 30.90 2010 0.00 0.00 0.00 0.00 30.90 30.90

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IV-13

FORECASTED SEASONAL GENERATION CAPABILITY - AS COMMITTED MEGAWATTS

Basin Electric Power Cooperative UNIT FUEL SUMMER WINTER COMMITTED UNITS UNIT NAME LOCATION TYPE TYPE RATING RATING IN-SERVICE DATE -------------------- ------------------ ---- ------ ------- ------- ----------------- ANTELOPE VALLEY 1 BEULAH 38 ST LIGO 450.00 450.00 ANTELOPE VALLEY 2 BEULAH 38 ST LIGO 454.00 454.00 LELAND OLDS 1 STANTON 38 ST LIGO 222.00 222.00 LELAND OLDS 2 STANTON 38 ST LIGO 447.00 447.00 LARAMIE RIVER 1 WHEATLAND 56 ST LIGW 46.26 46.26 SPIRIT MOUND 1 GAYVILLE 46 GT FO2 52.00 60.00 SPIRIT MOUND 2 GAYVILLE 46 GT FO2 44.00 60.00 ------- ------- 1715.26 1739.26 PEAK MONTH CAPACITY ADJUSTMENT 8.00 0.00 5- 1-2001 DERATE SEASONAL RATING IS THAT OF THE SYSTEM'S PEAK DEMAND MONTH: AUG FOR SUMMER AND JAN FOR WINTER TOTAL CAPACITY ADJUSTED IN THE SUMMER OF 2001 DUE TO A JUL PEAK.

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IV-14

FORECASTED SEASONAL GENERATION CAPABILITY - AS COMMITTED MEGAWATTS

Basin Electric Power Cooperative -----------CHANGES FROM PREVIOUS YEAR----------- ADDITIONS RETIRING TOTAL COMMITTED YEAR SUMMER WINTER SUMMER WINTER SUMMER WINTER ---- -------- -------- -------- -------- -------- -------- 2001 0.00 0.00 8.00 0.00 1707.26 1739.26 2002 0.00 0.00 0.00 0.00 1707.26 1739.26 2003 0.00 0.00 0.00 0.00 1707.26 1739.26 2004 0.00 0.00 0.00 0.00 1707.26 1739.26 2005 0.00 0.00 0.00 0.00 1707.26 1739.26 2006 0.00 0.00 0.00 0.00 1707.26 1739.26 2007 0.00 0.00 0.00 0.00 1707.26 1739.26 2008 0.00 0.00 0.00 0.00 1707.26 1739.26 2009 0.00 0.00 0.00 0.00 1707.26 1739.26 2010 0.00 0.00 0.00 0.00 1707.26 1739.26

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IV-15

FORECASTED SEASONAL GENERATION CAPABILITY - AS COMMITTED MEGAWATTS

Central Minnesota Municipal Power Agency UNIT FUEL SUMMER WINTER COMMITTED UNITS UNIT NAME LOCATION TYPE TYPE RATING RATING IN-SERVICE DATE -------------------- ------------------ ---- ------ ------- ------- ----------------- BLUE EARTH L & W C1 BLUE EARTH 27 IC FO2 1.60 1.60 BLUE EARTH L & W C2 BLUE EARTH 27 IC FO2 1.60 1.60 BLUE EARTH L & W C3 BLUE EARTH 27 IC FO2 1.60 1.60 BLUE EARTH L & W C4 BLUE EARTH 27 IC FO2 1.83 1.83 BLUE EARTH L & W NOR BLUE EARTH 27 IC NG 1.60 1.60 BLUE EARTH L & W SEN BLUE EARTH 27 IC FO2 1.13 1.13 DELANO MUNI UTIL 1 DELANO 27 IC FO2 0.84 0.84 DELANO MUNI UTIL 2 DELANO 27 IC FO2 3.13 3.13 DELANO MUNI UTIL 3 DELANO 27 IC FO2 1.10 1.10 DELANO MUNI UTIL 4 DELANO 27 IC FO2 1.10 1.10 DELANO MUNI UTIL 5 DELANO 27 IC FO2 1.36 1.37 DELANO MUNI UTIL 6 DELANO 27 IC FO2 1.23 1.25 DELANO MUNI UTIL 7 DELANO 27 IC FO2 3.00 3.00 FAIRFAX MUNICIPAL 1 FAIRFAX 27 IC FO2 0.50 0.50 FAIRFAX MUNICIPAL OP FAIRFAX 27 IC FO2 0.90 0.90 GLENCOE LITE & PWR10 GLENCOE 27 IC FO2 6.50 6.50 GLENCOE LITE & PWR11 GLENCOE 27 IC FO2 4.90 4.90

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IV-16

FORECASTED SEASONAL GENERATION CAPABILITY - AS COMMITTED MEGAWATTS

Central Minnesota Municipal Power Agency UNIT FUEL SUMMER WINTER COMMITTED UNITS UNIT NAME LOCATION TYPE TYPE RATING RATING IN-SERVICE DATE -------------------- ------------------ ---- ------ ------- ------- ----------------- GLENCOE LITE & PWR12 GLENCOE 27 IC FO2 4.80 4.80 GLENCOE LITE & PWR 5 GLENCOE 27 IC NG 1.36 1.36 GLENCOE LITE & PWR 6 GLENCOE 27 IC NG 1.00 1.00 GLENCOE LITE & PWR 7 GLENCOE 27 IC NG 3.60 3.60 GLENCOE LITE & PWR 8 GLENCOE 27 IC NG 5.60 5.60 GLENCOE LITE & PWR 9 GLENCOE 27 IC NG 6.20 6.20 JANSEVILLE MUNI 1 JANESVILLE 27 IC NG 1.30 1.30 JANSEVILLE MUNI 2 JANESVILLE 27 IC NG 1.13 1.13 JANSEVILLE MUNI 3 JANESVILLE 27 IC NG 0.65 0.65 JANSEVILLE MUNI 4 JANESVILLE 27 IC FO2 1.83 1.83 KENYON MUNI UTIL 2 KENYON 27 IC FO2 1.83 1.83 KENYON MUNI UTIL 3 KENYON 27 IC FO2 1.83 1.83 KENYON MUNI UTIL 4 KENYON 27 IC FO2 1.83 1.83 LAKE CRYSTAL UTIL 1 LAKE CRYSTAL 27 IC NG 0.60 0.60 LAKE CRYSTAL UTIL 3 LAKE CRYSTAL 27 IC NG 1.90 1.90 LAKE CRYSTAL UTIL 4 LAKE CRYSTAL 27 IC NG 1.00 1.00 LAKE CRYSTAL UTIL 5 LAKE CRYSTAL 27 IC FO2 1.80 1.80

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IV-17

FORECASTED SEASONAL GENERATION CAPABILITY - AS COMMITTED MEGAWATTS

Central Minnesota Municipal Power Agency UNIT FUEL SUMMER WINTER COMMITTED UNITS UNIT NAME LOCATION TYPE TYPE RATING RATING IN-SERVICE DATE -------------------- ------------------ ---- ------ ------- ------- ----------------- MADELIA 2 MADELIA 27 IC NG 1.80 1.80 MADELIA 3 MADELIA 27 IC NG 0.80 0.80

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IV-18

FORECASTED SEASONAL GENERATION CAPABILITY - AS COMMITTED MEGAWATTS

Central Minnesota Municipal Power Agency UNIT FUEL SUMMER WINTER COMMITTED UNITS UNIT NAME LOCATION TYPE TYPE RATING RATING IN-SERVICE DATE -------------------- ------------------ ---- ------ ------- ------- ----------------- MADELIA 4 MADELIA 27 IC NG 3.85 3.85 MADELIA 5 MADELIA 27 IC NG 0.95 0.95 MELROSE PUBLIC UTIL1 MELROSE 27 IC FO2 0.96 0.96 MELROSE PUBLIC UTIL2 MELROSE 27 IC FO2 1.10 1.10 MELROSE PUBLIC UTIL3 MELROSE 27 IC FO2 3.45 3.45 MELROSE PUBLIC UTIL4 MELROSE 27 IC FO2 3.45 3.45 MT. LAKE MUNI UTIL 1 MT. LAKE 27 IC FO2 1.85 1.84 MT. LAKE MUNI UTIL 2 MT. LAKE 27 IC NG 1.13 1.13 MT. LAKE MUNI UTIL 3 MT. LAKE 27 IC FO2 1.88 1.88 MT. LAKE MUNI UTIL 4 MT. LAKE 27 IC NG 2.00 2.00 MT. LAKE MUNI UTIL 5 MT. LAKE 27 IC NG 1.45 1.45 SLEEPY EYE PUB UTIL1 SLEEPY EYE 27 IC FO2 1.83 1.82 SLEEPY EYE PUB UTIL3 SLEEPY EYE 27 IC FO2 1.50 1.50 SLEEPY EYE PUB UTIL4 SLEEPY EYE 27 IC FO2 1.83 1.82 SLEEPY EYE PUB UTIL5 SLEEPY EYE 27 IC FO2 1.83 1.82 TRUMAN PUBLIC UTIL 1 TRUMAN 27 IC FO2 0.21 0.22 TRUMAN PUBLIC UTIL 2 TRUMAN 27 IC FO2 0.21 0.21

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IV-19

FORECASTED SEASONAL GENERATION CAPABILITY - AS COMMITTED MEGAWATTS

Central Minnesota Municipal Power Agency UNIT FUEL SUMMER WINTER COMMITTED UNITS UNIT NAME LOCATION TYPE TYPE RATING RATING IN-SERVICE DATE -------------------- ------------------ ---- ------ ------- ------- ----------------- TRUMAN PUBLIC UTIL 3 TRUMAN 27 IC NG 2.28 2.28 TRUMAN PUBLIC UTIL 4 TRUMAN 27 IC FO2 0.72 0.74 TRUMAN PUBLIC UTIL 5 TRUMAN 27 IC NG 0.81 0.82 TRUMAN PUBLIC UTIL 6 TRUMAN 27 IC FO2 2.00 2.00 WINDOM MUNI UTIL 1 WINDOM 27 IC FO2 3.00 3.00 ------- ------- 113.04 113.09

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IV-20

FORECASTED SEASONAL GENERATION CAPABILITY - AS COMMITTED MEGAWATTS

Central Minnesota Municipal Power Agency UNIT FUEL SUMMER WINTER COMMITTED UNITS UNIT NAME LOCATION TYPE TYPE RATING RATING IN-SERVICE DATE -------------------- ------------------ ---- ------ ------- ------- ----------------- WINDOM MUNI UTIL C1 WINDOM 27 IC FO2 2.00 2.00 3- 1-2001 ADDITION WINDOM MUNI UTIL C2 WINDOM 27 IC FO2 2.00 2.00 3- 1-2001 ADDITION WINDOM MUNI UTIL C3 WINDOM 27 IC FO2 2.00 2.00 3- 1-2001 ADDITION PEAK MONTH CAPACITY ADJUSTMENT 12.00 0.00 5- 1-2001 UPRATE MADELIA NEW MADELIA 27 IC NG 2.80 2.80 6- 1-2001 ADDITION SLEEPY EYE PUB UTNEW SLEEPY EYE 27 IC FO2 2.00 2.00 7- 1-2001 ADDITION DELANO MUNI UTIL NEW DELANO 27 IC NG 12.00 12.00 8- 1-2001 ADDITION FAIRFAX MUNICIPALNEW FAIRFAX 27 IC FO2 2.00 2.00 9- 1-2001 ADDITION PEAK MONTH CAPACITY ADJUSTMENT 0.00 0.08 11- 1-2001 DERATE PEAK MONTH CAPACITY ADJUSTMENT 0.00 0.08 11- 1-2009 UPRATE SEASONAL RATING IS THAT OF THE SYSTEM'S PEAK DEMAND MONTH: JUL FOR SUMMER AND JAN FOR WINTER TOTAL CAPACITY ADJUSTED IN THE SUMMER OF 2001 DUE TO A AUG PEAK. TOTAL CAPACITY ADJUSTED IN THE WINTER OF 2001 DUE TO A DEC PEAK. TOTAL CAPACITY ADJUSTED IN THE WINTER OF 2009 DUE TO A JAN PEAK.

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IV-21

FORECASTED SEASONAL GENERATION CAPABILITY - AS COMMITTED MEGAWATTS

Central Minnesota Municipal Power Agency -----------CHANGES FROM PREVIOUS YEAR----------- ADDITIONS RETIRING TOTAL COMMITTED YEAR SUMMER WINTER SUMMER WINTER SUMMER WINTER ---- -------- -------- -------- -------- -------- -------- 2001 30.80 18.80 0.00 0.08 149.84 137.81 2002 0.00 0.00 0.00 0.00 149.84 137.81 2003 0.00 0.00 0.00 0.00 149.84 137.81 2004 0.00 0.00 0.00 0.00 149.84 137.81 2005 0.00 0.00 0.00 0.00 149.84 137.81 2006 0.00 0.00 0.00 0.00 149.84 137.81 2007 0.00 0.00 0.00 0.00 149.84 137.81 2008 0.00 0.00 0.00 0.00 149.84 137.81 2009 0.00 0.08 0.00 0.00 149.84 137.89 2010 0.00 0.00 0.00 0.00 149.84 137.89

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IV-22

FORECASTED SEASONAL GENERATION CAPABILITY - AS COMMITTED MEGAWATTS

Gen-Sys Energy UNIT FUEL SUMMER WINTER COMMITTED UNITS UNIT NAME LOCATION TYPE TYPE RATING RATING IN-SERVICE DATE -------------------- ------------------ ---- ------ ------- ------- ----------------- ALMA 4 4 ALMA 55 ST BITO 51.79 57.42 ALMA 5 5 ALMA 55 ST BITO 80.95 88.00 ALMA 1 ALMA 55 CH BITO 19.50 21.37 ALMA 2 ALMA 55 CH BITO 19.50 21.37 ALMA 3 ALMA 55 CH BITO 19.73 21.60 ARCADIA 1 ARCADIA 55 IC FO2 1.37 1.37 ARCADIA 2 ARCADIA 55 IC FO2 0.96 0.96 ARCADIA 3 ARCADIA 55 IC FO2 0.43 0.43 ARCADIA 4 ARCADIA 55 IC FO2 0.22 0.22 ARCADIA 5 ARCADIA 55 IC FO2 2.99 2.99 ARCADIA 6 ARCADIA 55 IC FO2 2.94 2.94 ARGYLE 2 ARGYLE 55 IC FO2 1.00 1.00 ARGYLE 3 ARGYLE 55 IC FO2 1.02 1.02 ARGYLE HYD ARGYLE 55 HY WAT 0.04 0.04 CUMBERLAND 1 CUMBERLAND 55 IC FO2 0.73 0.73 CUMBERLAND 2 CUMBERLAND 55 IC FO2 0.25 0.25 CUMBERLAND 3 CUMBERLAND 55 IC FO2 0.23 0.23

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IV-23

FORECASTED SEASONAL GENERATION CAPABILITY - AS COMMITTED MEGAWATTS

Gen-Sys Energy UNIT FUEL SUMMER WINTER COMMITTED UNITS UNIT NAME LOCATION TYPE TYPE RATING RATING IN-SERVICE DATE -------------------- ------------------ ---- ------ ------- ------- ----------------- CUMBERLAND 4 CUMBERLAND 55 IC FO2 1.39 1.39 CUMBERLAND 5 CUMBERLAND 55 IC NG 2.08 2.08 CUMBERLAND 6 CUMBERLAND 55 IC FO2 7.01 7.01 CASHTON 3 CASHTON 55 IC FO2 0.46 0.46 CASHTON 4 CASHTON 55 IC FO2 0.30 0.30 CASHTON 5 CASHTON 55 IC NG 1.16 1.16 ELROY 5 ELROY 55 IC FO2 2.30 2.30 FLAMBEAU 1 LADYSMITH 55 HY WAT 7.09 7.09 FLAMBEAU 2 LADYSMITH 55 HY WAT 7.09 7.09 FLAMBEAU 3 LADYSMITH 55 HY WAT 6.89 6.89 FENNIMORE 4 FENNIMORE 55 IC FO2 1.14 1.14 FENNIMORE 5 FENNIMORE 55 IC FO2 1.02 1.02 FENNIMORE 6 FENNIMORE 55 IC FO2 1.92 1.92 FENNIMORE 7 FENNIMORE 55 IC FO2 1.91 1.91 FENNIMORE 8 FENNIMORE 55 IC FO2 1.91 1.91 FOREST CITY 1 FOREST CITY 19 IC FO2 1.24 1.24 FOREST CITY 2 FOREST CITY 19 IC FO2 2.23 2.23

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IV-24

FORECASTED SEASONAL GENERATION CAPABILITY - AS COMMITTED MEGAWATTS

Gen-Sys Energy UNIT FUEL SUMMER WINTER COMMITTED UNITS UNIT NAME LOCATION TYPE TYPE RATING RATING IN-SERVICE DATE -------------------- ------------------ ---- ------ ------- ------- ----------------- FOREST CITY 3 FOREST CITY 19 IC FO2 3.31 3.31 FOREST CITY 4 FOREST CITY 19 IC FO2 5.97 5.97 FOREST CITY 5 FOREST CITY 19 IC FO2 0.68 0.68 FOREST CITY 6 FOREST CITY 19 IC FO2 7.50 7.50 GENOA 3 GENOA 55 ST BITO 347.29 372.00 JOHN P. MADGETT 1 ALMA 55 ST SUBW 374.62 375.62 LA FARGE 1 LA FARGE 55 IC FO2 1.58 1.58 LANESBORO 4 LANESBORO 27 HY WAT 0.16 0.16 MERRILLAN 1 MERRILLAN 55 IC FO2 0.81 0.81 MERRILLAN 2 MERRILLAN 55 HY WAT 0.06 0.06 NEW LISBON 2 NEW LISBON 55 IC NG 1.31 1.31 NEW LISBON 5 NEW LISBON 55 IC NG 2.56 2.56 ------- ------- 996.63 1040.63 VIOLA 1 VIOLA 55 IC FO2 0.00 0.00 5-31-2001 RETIREMENT VIOLA 2 VIOLA 55 IC FO2 0.00 0.00 5-31-2001 RETIREMENT CUMBERLAND 7 CUMBERLAND 55 IC FO2 6.65 6.65 6- 1-2001 ADDITION

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FORECASTED SEASONAL GENERATION CAPABILITY - AS COMMITTED MEGAWATTS

Gen-Sys Energy UNIT FUEL SUMMER WINTER COMMITTED UNITS UNIT NAME LOCATION TYPE TYPE RATING RATING IN-SERVICE DATE -------------------- ------------------ ---- ------ ------- ------- ----------------- CUMBERLAND 8 CUMBERLAND 55 IC FO2 3.30 3.30 6- 1-2001 ADDITION ELK MOUND 1 ELK MOUND 55 GT NG 36.50 48.00 6- 1-2001 ADDITION ELK MOUND 2 ELK MOUND 55 GT NG 36.50 48.00 6- 1-2001 ADDITION VIOLA 3 VIOLA 55 IC FO2 2.01 2.01 6- 1-2001 ADDITION ARCADIA 7 ARCADIA 55 IC FO2 2.00 2.00 11- 1-2001 ADDITION ARCADIA 8 ARCADIA 55 IC FO2 2.00 2.00 11- 1-2001 ADDITION LANESBORO 3 LANESBORO 27 IC FO2 0.00 0.00 5-31-2003 RETIREMENT NEW LISBON 1 NEW LISBON 55 IC FO2 0.00 0.00 5-31-2003 RETIREMENT NEW LISBON 3 NEW LISBON 55 IC FO2 0.00 0.00 5-31-2003 RETIREMENT NEW LISBON 4 NEW LISBON 55 IC FO2 0.00 0.00 5-31-2003 RETIREMENT SEASONAL RATING IS THAT OF THE SYSTEM'S PEAK DEMAND MONTH: JUL FOR SUMMER AND JAN FOR WINTER

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FORECASTED SEASONAL GENERATION CAPABILITY - AS COMMITTED MEGAWATTS

Gen-Sys Energy -----------CHANGES FROM PREVIOUS YEAR----------- ADDITIONS RETIRING TOTAL COMMITTED YEAR SUMMER WINTER SUMMER WINTER SUMMER WINTER ---- -------- -------- -------- -------- -------- -------- 2001 84.96 111.96 0.00 0.00 1081.58 1152.58 2002 4.00 0.00 0.00 0.00 1085.58 1152.58 2003 0.00 0.00 0.00 0.00 1085.58 1152.58 2004 0.00 0.00 0.00 0.00 1085.58 1152.58 2005 0.00 0.00 0.00 0.00 1085.58 1152.58 2006 0.00 0.00 0.00 0.00 1085.58 1152.58 2007 0.00 0.00 0.00 0.00 1085.58 1152.58 2008 0.00 0.00 0.00 0.00 1085.58 1152.58 2009 0.00 0.00 0.00 0.00 1085.58 1152.58 2010 0.00 0.00 0.00 0.00 1085.58 1152.58

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FORECASTED SEASONAL GENERATION CAPABILITY - AS COMMITTED MEGAWATTS

Great River Energy (CPA and UPA) UNIT FUEL SUMMER WINTER COMMITTED UNITS UNIT NAME LOCATION TYPE TYPE RATING RATING IN-SERVICE DATE -------------------- ------------------ ---- ------ ------- ------- ----------------- COAL CREEK 1 UNDERWOOD 38 ST LIGW 544.00 544.00 COAL CREEK 3 UNDERWOOD 38 IC FO2 1.80 1.80 CAMBRIDGE CT 1 CAMBRIDGE 27 GT FO2 21.80 29.60 ELK RIVER 1 ELK RIVER 27 ST REF 11.40 11.40 ELK RIVER 2 ELK RIVER 27 ST REF 11.30 11.30 ELK RIVER 3 ELK RIVER 27 ST REF 20.40 20.40 MAPLE LAKE CT 1 MAPLE LAKE 27 GT FO2 21.80 28.70 ROCK LAKE CT 1 PINE CITY 27 GT FO2 22.10 28.10 ST. BONIFACIUS 1 WATERTOWN 27 GT FO2 50.00 50.00 STANTON 1 STANTON 38 ST LIGW 183.00 183.00 STANTON 2 STANTON 38 IC FO1 1.00 1.00 ------- ------- 888.60 909.30 COAL CREEK 2 UNDERWOOD 38 ST LIGW 550.20 550.20 1- 9-2001 ADDITION LAKEFIELD JUNCTION 1 TRIMONT 27 GT NG 80.00 85.00 5- 1-2001 ADDITION LAKEFIELD JUNCTION 2 TRIMONT 27 GT NG 80.00 85.00 5- 1-2001 ADDITION PLEASANT VALLEY 1 DEXTER 27 GT NG 155.00 170.00 5- 1-2001 ADDITION

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FORECASTED SEASONAL GENERATION CAPABILITY - AS COMMITTED MEGAWATTS

Great River Energy (CPA and UPA) UNIT FUEL SUMMER WINTER COMMITTED UNITS UNIT NAME LOCATION TYPE TYPE RATING RATING IN-SERVICE DATE -------------------- ------------------ ---- ------ ------- ------- ----------------- PLEASANT VALLEY 2 DEXTER 27 GT NG 155.00 170.00 5- 1-2001 ADDITION LAKEFIELD JUNCTION 3 TRIMONT 27 GT NG 80.00 85.00 6- 1-2001 ADDITION LAKEFIELD JUNCTION 4 TRIMONT 27 GT NG 80.00 85.00 6- 1-2001 ADDITION LAKEFIELD JUNCTION 5 TRIMONT 27 GT NG 80.00 85.00 7- 1-2001 ADDITION LAKEFIELD JUNCTION 6 TRIMONT 27 GT NG 80.00 85.00 7- 1-2001 ADDITION PLEASANT VALLEY 3 DEXTER 27 GT NG 124.00 135.00 5- 1-2002 ADDITION SEASONAL RATING IS THAT OF THE SYSTEM'S PEAK DEMAND MONTH: JUL FOR SUMMER AND DEC FOR WINTER

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FORECASTED SEASONAL GENERATION CAPABILITY - AS COMMITTED MEGAWATTS

Great River Energy (CPA and UPA) -----------CHANGES FROM PREVIOUS YEAR----------- ADDITIONS RETIRING TOTAL COMMITTED YEAR SUMMER WINTER SUMMER WINTER SUMMER WINTER ---- -------- -------- -------- -------- -------- -------- 2001 790.00 850.00 0.00 0.00 2228.80 2309.50 2002 124.00 135.00 0.00 0.00 2352.80 2444.50 2003 0.00 0.00 0.00 0.00 2352.80 2444.50 2004 0.00 0.00 0.00 0.00 2352.80 2444.50 2005 0.00 0.00 0.00 0.00 2352.80 2444.50 2006 0.00 0.00 0.00 0.00 2352.80 2444.50 2007 0.00 0.00 0.00 0.00 2352.80 2444.50 2008 0.00 0.00 0.00 0.00 2352.80 2444.50 2009 0.00 0.00 0.00 0.00 2352.80 2444.50 2010 0.00 0.00 0.00 0.00 2352.80 2444.50

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FORECASTED SEASONAL GENERATION CAPABILITY - AS COMMITTED MEGAWATTS

Harlan Municipal Utilities UNIT FUEL SUMMER WINTER COMMITTED UNITS UNIT NAME LOCATION TYPE TYPE RATING RATING IN-SERVICE DATE -------------------- ------------------ ---- ------ ------- ------- ----------------- LOUISA 1 FRUITLAND 19 ST SUBW 5.60 5.60 ------- ------- 5.60 5.60 SEASONAL RATING IS THAT OF THE SYSTEM'S PEAK DEMAND MONTH: JUL FOR SUMMER AND JAN FOR WINTER

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FORECASTED SEASONAL GENERATION CAPABILITY - AS COMMITTED MEGAWATTS

Harlan Municipal Utilities -----------CHANGES FROM PREVIOUS YEAR----------- ADDITIONS RETIRING TOTAL COMMITTED YEAR SUMMER WINTER SUMMER WINTER SUMMER WINTER ---- -------- -------- -------- -------- -------- -------- 2001 0.00 0.00 0.00 0.00 5.60 5.60 2002 0.00 0.00 0.00 0.00 5.60 5.60 2003 0.00 0.00 0.00 0.00 5.60 5.60 2004 0.00 0.00 0.00 0.00 5.60 5.60 2005 0.00 0.00 0.00 0.00 5.60 5.60 2006 0.00 0.00 0.00 0.00 5.60 5.60 2007 0.00 0.00 0.00 0.00 5.60 5.60 2008 0.00 0.00 0.00 0.00 5.60 5.60 2009 0.00 0.00 0.00 0.00 5.60 5.60 2010 0.00 0.00 0.00 0.00 5.60 5.60

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FORECASTED SEASONAL GENERATION CAPABILITY - AS COMMITTED MEGAWATTS

Hastings Utilities (NE) UNIT FUEL SUMMER WINTER COMMITTED UNITS UNIT NAME LOCATION TYPE TYPE RATING RATING IN-SERVICE DATE -------------------- ------------------ ---- ------ ------- ------- ----------------- DON HENRY 1 HASTINGS 31 GT NG 18.00 18.00 NORTH DENVER 4 HASTINGS 31 ST NG 13.00 13.00 NORTH DENVER 5 HASTINGS 31 ST NG 24.00 24.00 WHELEN ENERGY CENTE1 HASTINGS 31 ST SUBW 77.00 77.00 ------- ------- 132.00 132.00 SEASONAL RATING IS THAT OF THE SYSTEM'S PEAK DEMAND MONTH: JUL FOR SUMMER AND JAN FOR WINTER

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FORECASTED SEASONAL GENERATION CAPABILITY - AS COMMITTED MEGAWATTS

Hastings Utilities (NE) -----------CHANGES FROM PREVIOUS YEAR----------- ADDITIONS RETIRING TOTAL COMMITTED YEAR SUMMER WINTER SUMMER WINTER SUMMER WINTER ---- -------- -------- -------- -------- -------- -------- 2001 0.00 0.00 0.00 0.00 132.00 132.00 2002 0.00 0.00 0.00 0.00 132.00 132.00 2003 0.00 0.00 0.00 0.00 132.00 132.00 2004 0.00 0.00 0.00 0.00 132.00 132.00 2005 0.00 0.00 0.00 0.00 132.00 132.00 2006 0.00 0.00 0.00 0.00 132.00 132.00 2007 0.00 0.00 0.00 0.00 132.00 132.00 2008 0.00 0.00 0.00 0.00 132.00 132.00 2009 0.00 0.00 0.00 0.00 132.00 132.00 2010 0.00 0.00 0.00 0.00 132.00 132.00

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FORECASTED SEASONAL GENERATION CAPABILITY - AS COMMITTED MEGAWATTS

Heartland Consumers Power District UNIT FUEL SUMMER WINTER COMMITTED UNITS UNIT NAME LOCATION TYPE TYPE RATING RATING IN-SERVICE DATE -------------------- ------------------ ---- ------ ------- ------- ----------------- LARAMIE RIVER 1 WHEATLAND 56 ST LIGW 49.50 49.50 ------- ------- 49.50 49.50 SEASONAL RATING IS THAT OF THE SYSTEM'S PEAK DEMAND MONTH: JUL FOR SUMMER AND JAN FOR WINTER

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FORECASTED SEASONAL GENERATION CAPABILITY - AS COMMITTED MEGAWATTS

Heartland Consumers Power District -----------CHANGES FROM PREVIOUS YEAR----------- ADDITIONS RETIRING TOTAL COMMITTED YEAR SUMMER WINTER SUMMER WINTER SUMMER WINTER ---- -------- -------- -------- -------- -------- -------- 2001 0.00 0.00 0.00 0.00 49.50 49.50 2002 0.00 0.00 0.00 0.00 49.50 49.50 2003 0.00 0.00 0.00 0.00 49.50 49.50 2004 0.00 0.00 0.00 0.00 49.50 49.50 2005 0.00 0.00 0.00 0.00 49.50 49.50 2006 0.00 0.00 0.00 0.00 49.50 49.50 2007 0.00 0.00 0.00 0.00 49.50 49.50 2008 0.00 0.00 0.00 0.00 49.50 49.50 2009 0.00 0.00 0.00 0.00 49.50 49.50 2010 0.00 0.00 0.00 0.00 49.50 49.50

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FORECASTED SEASONAL GENERATION CAPABILITY - AS COMMITTED MEGAWATTS

Hutchinson Utilities Commission UNIT FUEL SUMMER WINTER COMMITTED UNITS UNIT NAME LOCATION TYPE TYPE RATING RATING IN-SERVICE DATE -------------------- ------------------ ---- ------ ------- ------- ----------------- HUTCH PLANT #1 2 HUTCHINSON 27 IC NG 1.97 1.97 HUTCH PLANT #1 3 HUTCHINSON 27 IC NG 3.90 3.90 HUTCH PLANT #1 4 HUTCHINSON 27 IC NG 3.90 3.90 HUTCH PLANT #1 5 HUTCHINSON 27 IC FO2 1.74 1.74 HUTCH PLANT #1 6 HUTCHINSON 27 IC FO2 1.74 1.74 HUTCH PLANT #1 7 HUTCHINSON 27 IC NG 4.50 4.50 HUTCH PLANT #1 8 HUTCHINSON 27 CS NG 11.00 13.30 HUTCH PLANT #2 1G HUTCHINSON 27 CT NG 41.00 41.00 HUTCH PLANT #2 1S HUTCHINSON 27 CW STM 10.00 10.00 HUTCH PLANT #2 9 HUTCHINSON 27 GT NG 22.00 23.30 ------- ------- 101.75 105.35

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FORECASTED SEASONAL GENERATION CAPABILITY - AS COMMITTED MEGAWATTS

Hutchinson Utilities Commission UNIT FUEL SUMMER WINTER COMMITTED UNITS UNIT NAME LOCATION TYPE TYPE RATING RATING IN-SERVICE DATE -------------------- ------------------ ---- ------ ------- ------- ----------------- PEAK MONTH CAPACITY ADJUSTMENT 0.00 0.30 11- 1-2001 UPRATE PEAK MONTH CAPACITY ADJUSTMENT 0.00 0.40 11- 1-2002 UPRATE PEAK MONTH CAPACITY ADJUSTMENT 0.00 0.70 11- 1-2003 DERATE PEAK MONTH CAPACITY ADJUSTMENT 0.00 0.70 11- 1-2006 UPRATE SEASONAL RATING IS THAT OF THE SYSTEM'S PEAK DEMAND MONTH: JUL FOR SUMMER AND MAR FOR WINTER TOTAL CAPACITY ADJUSTED IN THE WINTER OF 2001 DUE TO A NOV PEAK. TOTAL CAPACITY ADJUSTED IN THE WINTER OF 2002 DUE TO A APR PEAK. TOTAL CAPACITY ADJUSTED IN THE WINTER OF 2003 DUE TO A MAR PEAK. TOTAL CAPACITY ADJUSTED IN THE WINTER OF 2006 DUE TO A APR PEAK.

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FORECASTED SEASONAL GENERATION CAPABILITY - AS COMMITTED MEGAWATTS

Hutchinson Utilities Commission -----------CHANGES FROM PREVIOUS YEAR----------- ADDITIONS RETIRING TOTAL COMMITTED YEAR SUMMER WINTER SUMMER WINTER SUMMER WINTER ---- -------- -------- -------- -------- -------- -------- 2001 0.00 0.30 0.00 0.00 101.75 105.65 2002 0.00 0.40 0.00 0.00 101.75 106.05 2003 0.00 0.00 0.00 0.70 101.75 105.35 2004 0.00 0.00 0.00 0.00 101.75 105.35 2005 0.00 0.00 0.00 0.00 101.75 105.35 2006 0.00 0.70 0.00 0.00 101.75 106.05 2007 0.00 0.00 0.00 0.00 101.75 106.05 2008 0.00 0.00 0.00 0.00 101.75 106.05 2009 0.00 0.00 0.00 0.00 101.75 106.05 2010 0.00 0.00 0.00 0.00 101.75 106.05

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FORECASTED SEASONAL GENERATION CAPABILITY - AS COMMITTED MEGAWATTS

Lincoln Electric System UNIT FUEL SUMMER WINTER COMMITTED UNITS UNIT NAME LOCATION TYPE TYPE RATING RATING IN-SERVICE DATE -------------------- ------------------ ---- ------ ------- ------- ----------------- ROKEBY BSU LINCOLN 31 IC FO2 3.00 3.00 J STREET 1 LINCOLN 31 GT NG 31.30 34.90 LARAMIE RIVER 1 WHEATLAND 56 ST SUBW 179.12 179.12 ROKEBY 1 LINCOLN 31 GT NG 74.30 69.70 ROKEBY 2 LINCOLN 31 GT NG 88.80 92.40 ------- ------- 376.52 379.12 PEAK MONTH CAPACITY ADJUSTMENT 0.30 0.00 5- 1-2001 UPRATE ROKEBY 3 LINCOLN 31 GT NG 93.00 93.00 5- 1-2001 ADDITION PEAK MONTH CAPACITY ADJUSTMENT 0.00 5.70 11- 1-2001 UPRATE PEAK MONTH CAPACITY ADJUSTMENT 0.30 0.00 5- 1-2002 DERATE PEAK MONTH CAPACITY ADJUSTMENT 0.00 5.70 11- 1-2010 DERATE SEASONAL RATING IS THAT OF THE SYSTEM'S PEAK DEMAND MONTH: JUL FOR SUMMER AND DEC FOR WINTER TOTAL CAPACITY ADJUSTED IN THE SUMMER OF 2001 DUE TO A AUG PEAK. TOTAL CAPACITY ADJUSTED IN THE WINTER OF 2001 DUE TO A JAN PEAK. TOTAL CAPACITY ADJUSTED IN THE SUMMER OF 2002 DUE TO A JUL PEAK. TOTAL CAPACITY ADJUSTED IN THE WINTER OF 2010 DUE TO A DEC PEAK.

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FORECASTED SEASONAL GENERATION CAPABILITY - AS COMMITTED MEGAWATTS

Lincoln Electric System -----------CHANGES FROM PREVIOUS YEAR----------- ADDITIONS RETIRING TOTAL COMMITTED YEAR SUMMER WINTER SUMMER WINTER SUMMER WINTER ---- -------- -------- -------- -------- -------- -------- 2001 93.30 98.70 0.00 0.00 469.82 477.82 2002 0.00 0.00 0.30 0.00 469.52 477.82 2003 0.00 0.00 0.00 0.00 469.52 477.82 2004 0.00 0.00 0.00 0.00 469.52 477.82 2005 0.00 0.00 0.00 0.00 469.52 477.82 2006 0.00 0.00 0.00 0.00 469.52 477.82 2007 0.00 0.00 0.00 0.00 469.52 477.82 2008 0.00 0.00 0.00 0.00 469.52 477.82 2009 0.00 0.00 0.00 0.00 469.52 477.82 2010 0.00 0.00 0.00 5.70 469.52 472.12

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FORECASTED SEASONAL GENERATION CAPABILITY - AS COMMITTED MEGAWATTS

MidAmerican Energy Company/Corn Belt Power UNIT FUEL SUMMER WINTER COMMITTED UNITS UNIT NAME LOCATION TYPE TYPE RATING RATING IN-SERVICE DATE -------------------- ------------------ ---- ------ ------- ------- ----------------- CEDAR FALLS CT 1 CEDAR FALLS 19 GT NG 18.68 25.00 CEDAR FALLS CT 2 CEDAR FALLS 19 GT NG 23.80 28.00 COUNCIL BLUFFS 1 COUNCIL BLUFFS 19 ST SUBW 43.00 43.00 COUNCIL BLUFFS 2 COUNCIL BLUFFS 19 ST SUBW 88.00 88.00 COUNCIL BLUFFS 3 COUNCIL BLUFFS 19 ST SUBW 580.47 580.47 CORALVILLE GT 1 CORALVILLE 19 GT NG 16.00 20.00 CORALVILLE GT 2 CORALVILLE 19 GT NG 16.00 20.00 CORALVILLE GT 3 CORALVILLE 19 GT NG 16.00 20.00 CORALVILLE GT 4 CORALVILLE 19 GT NG 16.00 20.00 DUANE ARNOLD 1 PALO 19 NB UR 52.00 53.50 KNOXVILLE IND ALL KNOXVILLE 19 IC FO2 16.00 16.00 SHENANDOAH ALL SHENANDOAH 19 IC FO2 19.95 19.95 WATERLOO ALL WATERLOO 19 IC FO2 20.00 20.00 ELECTRIFARM 1 WATERLOO 19 GT NG 75.50 60.00 ELECTRIFARM 2 WATERLOO 19 GT NG 81.00 68.00 ELECTRIFARM 3 WATERLOO 19 GT NG 88.20 72.00 ESTHERVILLE PLT 2-7 ESTHERVILLE 19 IC FO2 14.69 14.69

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FORECASTED SEASONAL GENERATION CAPABILITY - AS COMMITTED MEGAWATTS

MidAmerican Energy Company/Corn Belt Power UNIT FUEL SUMMER WINTER COMMITTED UNITS UNIT NAME LOCATION TYPE TYPE RATING RATING IN-SERVICE DATE -------------------- ------------------ ---- ------ ------- ------- ----------------- GENESEO DIESELS 1 GENESEO 17 IC NG 4.40 4.40 GENESEO DIESELS 2 GENESEO 17 IC NG 2.70 2.70 GENESEO DIESELS 3 GENESEO 17 IC NG 2.70 2.70 GENESEO DIESELS 4 GENESEO 17 IC NG 1.30 1.30 GENESEO DIESELS 5 GENESEO 17 IC NG 3.44 3.44 GENESEO DIESELS 7 GENESEO 17 IC NG 2.30 2.30 GENESEO DIESELS 8 GENESEO 17 IC FO2 3.74 3.74 INDIANOLA PLT 1-8 INDIANOLA 19 IC FO2 56.00 58.13 LOUISA 1 FRUITLAND 19 ST SUBW 626.20 626.20 MOLINE GT1 MOLINE 17 GT NG 16.00 20.25 MOLINE GT2 MOLINE 17 GT NG 16.00 20.25 MOLINE GT3 MOLINE 17 GT NG 16.00 20.25 MOLINE GT4 MOLINE 17 GT NG 16.00 20.25 MOLINE HY1 MOLINE 17 HY WAT 0.80 0.80 MOLINE HY2 MOLINE 17 HY WAT 0.80 0.80 MOLINE HY3 MOLINE 17 HY WAT 0.80 0.80 MOLINE HY4 MOLINE 17 HY WAT 0.80 0.80

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FORECASTED SEASONAL GENERATION CAPABILITY - AS COMMITTED MEGAWATTS

MidAmerican Energy Company/Corn Belt Power UNIT FUEL SUMMER WINTER COMMITTED UNITS UNIT NAME LOCATION TYPE TYPE RATING RATING IN-SERVICE DATE -------------------- ------------------ ---- ------ ------- ------- ----------------- MONTEZUMA ALL MONTEZUMA 19 IC FO2 10.52 10.52 NIMECA DIESELS ALL VARIOUS 19 IC FO2 56.41 56.41 NEAL NORTH 1 SIOUX CITY 19 ST SUBW 135.00 135.00 NEAL NORTH 2 SIOUX CITY 19 ST SUBW 300.00 300.00 NEAL NORTH 3 SIOUX CITY 19 ST SUBW 370.80 370.80 NEAL SOUTH 4 SIOUX CITY 19 ST SUBW 372.40 372.40 OTTUMWA 1 CHILLICOTHE 19 ST SUBW 372.06 372.06 PLEASANT HILL 1 PLEASANT HILL 19 GT FO2 37.00 47.00 PLEASANT HILL 2 PLEASANT HILL 19 GT FO2 37.00 47.00 PLEASANT HILL 3 PLEASANT HILL 19 GT FO2 83.00 100.00 PARR 1 CHARLES CITY 19 GT NG 16.00 18.00 PARR 2 CHARLES CITY 19 GT NG 16.00 18.00 QUAD CITIES 1 CORDOVA 17 NB UR 190.00 195.50 QUAD CITIES 2 CORDOVA 17 NB UR 192.73 198.55 RIVER HILLS 1 DES MOINES 19 GT NG 15.00 18.75 RIVER HILLS 2 DES MOINES 19 GT NG 15.00 18.75 RIVER HILLS 3 DES MOINES 19 GT NG 15.00 18.75

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FORECASTED SEASONAL GENERATION CAPABILITY - AS COMMITTED MEGAWATTS

MidAmerican Energy Company/Corn Belt Power UNIT FUEL SUMMER WINTER COMMITTED UNITS UNIT NAME LOCATION TYPE TYPE RATING RATING IN-SERVICE DATE -------------------- ------------------ ---- ------ ------- ------- ----------------- RIVER HILLS 4 DES MOINES 19 GT NG 15.00 18.75 RIVER HILLS 5 DES MOINES 19 GT NG 15.00 18.75 RIVER HILLS 6 DES MOINES 19 GT NG 15.00 18.75 RIVER HILLS 7 DES MOINES 19 GT NG 15.00 18.75 RIVER HILLS 8 DES MOINES 19 GT NG 15.00 18.75 RIVERSIDE 3HS BETTENDORF 19 ST SUBW 5.00 5.00 RIVERSIDE 5 BETTENDORF 19 ST SUBW 130.00 130.00 SPENCER 6 SPENCER 19 JE JF 17.20 20.00 STREETER ST 6 CEDAR FALLS 19 ST NG 19.95 16.50 STREETER ST 7 CEDAR FALLS 19 ST BITO 36.60 36.60 SYCAMORE 1 DES MOINES 19 GT NG 74.50 95.00 SYCAMORE 2 DES MOINES 19 GT NG 74.50 95.00 UNIVERSITY OF IOWA 5 IOWA CITY 19 ST BITO 3.80 3.80 UNIVERSITY OF IOWA 6 IOWA CITY 19 ST BITO 17.38 17.38 UNIVERSITY OF IOWALL IOWA CITY 19 ST BITO 3.52 3.52 UNIV NORTHERN IA 1 CEDAR FALLS 19 ST BITO 7.35 7.80 WEBSTER CITY 1 WEBSTER CITY 19 GT FO2 20.70 25.20

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FORECASTED SEASONAL GENERATION CAPABILITY - AS COMMITTED MEGAWATTS

MidAmerican Energy Company/Corn Belt Power UNIT FUEL SUMMER WINTER COMMITTED UNITS UNIT NAME LOCATION TYPE TYPE RATING RATING IN-SERVICE DATE -------------------- ------------------ ---- ------ ------- ------- ----------------- WISDOM 1 SPENCER 19 ST BITO 37.30 38.00 WAVERLY SOUTH PLTALL WAVERLY 19 IC FO2 12.00 12.00 WAVERLY NORTH PLTALL WAVERLY 19 IC NG 20.80 20.80 ------- ------- 4744.79 4875.56 PEAK MONTH CAPACITY ADJUSTMENT 0.00 6.13 11- 1-2010 DERATE SEASONAL RATING IS THAT OF THE SYSTEM'S PEAK DEMAND MONTH: JUL FOR SUMMER AND JAN FOR WINTER TOTAL CAPACITY ADJUSTED IN THE WINTER OF 2010 DUE TO A DEC PEAK.

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FORECASTED SEASONAL GENERATION CAPABILITY - AS COMMITTED MEGAWATTS

MidAmerican Energy Company/Corn Belt Power -----------CHANGES FROM PREVIOUS YEAR----------- ADDITIONS RETIRING TOTAL COMMITTED YEAR SUMMER WINTER SUMMER WINTER SUMMER WINTER ---- -------- -------- -------- -------- -------- -------- 2001 0.00 0.00 0.00 0.00 4744.79 4875.56 2002 0.00 0.00 0.00 0.00 4744.79 4875.56 2003 0.00 0.00 0.00 0.00 4744.79 4875.56 2004 0.00 0.00 0.00 0.00 4744.79 4875.56 2005 0.00 0.00 0.00 0.00 4744.79 4875.56 2006 0.00 0.00 0.00 0.00 4744.79 4875.56 2007 0.00 0.00 0.00 0.00 4744.79 4875.56 2008 0.00 0.00 0.00 0.00 4744.79 4875.56 2009 0.00 0.00 0.00 0.00 4744.79 4875.56 2010 0.00 0.00 0.00 6.13 4744.79 4869.43

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FORECASTED SEASONAL GENERATION CAPABILITY - AS COMMITTED MEGAWATTS

Minnesota Municipal Power Association UNIT FUEL SUMMER WINTER COMMITTED UNITS UNIT NAME LOCATION TYPE TYPE RATING RATING IN-SERVICE DATE -------------------- ------------------ ---- ------ ------- ------- ----------------- ------- ------- 0.00 0.00 MINNESOTA RIVER 1 CHASKA 27 GT NG 43.00 48.00 5- 1-2001 ADDITION SEASONAL RATING IS THAT OF THE SYSTEM'S PEAK DEMAND MONTH: JUL FOR SUMMER AND JAN FOR WINTER

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IV-48

FORECASTED SEASONAL GENERATION CAPABILITY - AS COMMITTED MEGAWATTS

Minnesota Municipal Power Association -----------CHANGES FROM PREVIOUS YEAR----------- ADDITIONS RETIRING TOTAL COMMITTED YEAR SUMMER WINTER SUMMER WINTER SUMMER WINTER ---- -------- -------- -------- -------- -------- -------- 2001 43.00 48.00 0.00 0.00 43.00 48.00 2002 0.00 0.00 0.00 0.00 43.00 48.00 2003 0.00 0.00 0.00 0.00 43.00 48.00 2004 0.00 0.00 0.00 0.00 43.00 48.00 2005 0.00 0.00 0.00 0.00 43.00 48.00 2006 0.00 0.00 0.00 0.00 43.00 48.00 2007 0.00 0.00 0.00 0.00 43.00 48.00 2008 0.00 0.00 0.00 0.00 43.00 48.00 2009 0.00 0.00 0.00 0.00 43.00 48.00 2010 0.00 0.00 0.00 0.00 43.00 48.00

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IV-49

FORECASTED SEASONAL GENERATION CAPABILITY - AS COMMITTED MEGAWATTS

Minnesota Power UNIT FUEL SUMMER WINTER COMMITTED UNITS UNIT NAME LOCATION TYPE TYPE RATING RATING IN-SERVICE DATE -------------------- ------------------ ---- ------ ------- ------- ----------------- AITKIN TOT AITKIN 27 IC FO2 2.03 2.03 BOISE 1 I. FALLS 27 ST WD 4.37 4.37 BOISE 2 I. FALLS 27 ST WD 4.16 4.16 BOISE 3 I. FALLS 27 ST WD 8.98 8.98 BOISE 4 I. FALLS 27 ST WD 8.74 8.74 BOISE 5 I. FALLS 27 ST WD 6.89 6.89 BOISE HYD I. FALLS 27 HY WAT 13.34 13.34 BLANCHARD 1 ROYALTON 27 HY WAT 5.52 5.52 BLANCHARD 2 ROYALTON 27 HY WAT 5.52 5.52 BLANCHARD 3 ROYALTON 27 HY WAT 5.52 5.52 CLAY BOSWELL 1 COHASSET 27 ST SUBW 69.00 69.00 CLAY BOSWELL 2 COHASSET 27 ST SUBW 69.00 69.00 CLAY BOSWELL 3 COHASSET 27 ST SUBW 350.21 352.45 CLAY BOSWELL 4 COHASSET 27 ST SUBW 427.50 427.50 CLAY BOSWELL D4 COHASSET 27 IC FO2 0.72 0.72 DAHLBERG TOT SOLON SPRINGS 55 IC FO2 11.60 11.60 FOND DU LAC 1 DULUTH 27 HY WAT 11.00 11.00

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FORECASTED SEASONAL GENERATION CAPABILITY - AS COMMITTED MEGAWATTS

Minnesota Power UNIT FUEL SUMMER WINTER COMMITTED UNITS UNIT NAME LOCATION TYPE TYPE RATING RATING IN-SERVICE DATE -------------------- ------------------ ---- ------ ------- ------- ----------------- KNIFE FALLS 1 CLOQUET 27 HY WAT 0.64 0.64 KNIFE FALLS 2 CLOQUET 27 HY WAT 0.63 0.63 KNIFE FALLS 3 CLOQUET 27 HY WAT 0.63 0.63 LITTLE FALLS 1 LITTLE FALLS 27 HY WAT 0.80 0.80 LITTLE FALLS 2 LITTLE FALLS 27 HY WAT 0.80 0.80 LITTLE FALLS 3 LITTLE FALLS 27 HY WAT 1.10 1.10 LITTLE FALLS 4 LITTLE FALLS 27 HY WAT 1.40 1.40 LITTLE FALLS 5 LITTLE FALLS 27 HY WAT 0.25 0.25 LITTLE FALLS 6 LITTLE FALLS 27 HY WAT 0.25 0.25 M. L. HIBBARD 3 DULUTH 27 ST WD 35.60 35.60 M. L. HIBBARD 4 DULUTH 27 ST WD 10.03 15.77 MILTON R YOUNG 2 CENTER 38 ST LIGW 317.33 322.29 PILLAGER 1 PILLAGER 27 HY WAT 0.90 0.90 PILLAGER 2 PILLAGER 27 HY WAT 0.90 0.90 POTLATCH BRAINERD 1 BRAINERD 27 ST WD 0.48 0.48 POTLATCH BRAINERDHYD BRAINERD 27 HY WAT 2.18 2.36 POTLATCH CLOQUET 3 CLOQUET 27 ST WD 21.08 21.08

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FORECASTED SEASONAL GENERATION CAPABILITY - AS COMMITTED MEGAWATTS

Minnesota Power UNIT FUEL SUMMER WINTER COMMITTED UNITS UNIT NAME LOCATION TYPE TYPE RATING RATING IN-SERVICE DATE -------------------- ------------------ ---- ------ ------- ------- ----------------- POTLATCH CLOQUET 4 CLOQUET 27 ST WD 35.21 35.21 POTLATCH CLOQUET HYD CLOQUET 27 HY WAT 5.40 3.50 PRAIRIE RIVER 1 GRAND RAPIDS 27 HY WAT 0.35 0.35 PRAIRIE RIVER 2 GRAND RAPIDS 27 HY WAT 0.35 0.35 RAPIDS ENERGY CENTE6 GRAND RAPIDS 27 ST WD 14.27 14.27 RAPIDS ENERGY CENTE7 GRAND RAPIDS 27 ST WD 16.34 16.34 RAPIDS ENERGY CENHYD GRAND RAPIDS 27 HY WAT 1.49 1.14 SILVER BAY PC NET SILVER BAY 27 ST SUBW 89.50 89.50 SCANLON 1 SCANLON 27 HY WAT 0.35 0.35 SCANLON 2 SCANLON 27 HY WAT 0.35 0.35 SCANLON 3 SCANLON 27 HY WAT 0.35 0.35 SCANLON 4 SCANLON 27 HY WAT 0.35 0.35 SYL LASKIN 1 AURORA 27 ST SUBW 55.00 55.00 SYL LASKIN 2 AURORA 27 ST SUBW 55.00 55.00 SYLVAN 1 SYLVAN 27 HY WAT 0.64 0.64 SYLVAN 2 SYLVAN 27 HY WAT 0.63 0.63 SYLVAN 3 SYLVAN 27 HY WAT 0.63 0.63

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FORECASTED SEASONAL GENERATION CAPABILITY - AS COMMITTED MEGAWATTS

Minnesota Power UNIT FUEL SUMMER WINTER COMMITTED UNITS UNIT NAME LOCATION TYPE TYPE RATING RATING IN-SERVICE DATE -------------------- ------------------ ---- ------ ------- ------- ----------------- THOMSON 1 THOMSON 27 HY WAT 12.10 12.10 THOMSON 2 THOMSON 27 HY WAT 10.80 10.80 THOMSON 3 THOMSON 27 HY WAT 10.60 10.60 THOMSON 4 THOMSON 27 HY WAT 13.40 13.40 THOMSON 5 THOMSON 27 HY WAT 12.20 12.20 THOMSON 6 THOMSON 27 HY WAT 12.20 12.20 TWO HARBORS TOT TWO HARBORS 27 IC FO2 2.01 2.01 WINTON 2 WINTON 27 HY WAT 2.00 2.00 WINTON 3 WINTON 27 HY WAT 2.00 2.00 ------- ------- 1752.62 1763.48 PEAK MONTH CAPACITY ADJUSTMENT 7.18 0.00 5- 1-2001 DERATE SEASONAL RATING IS THAT OF THE SYSTEM'S PEAK DEMAND MONTH: OCT FOR SUMMER AND DEC FOR WINTER TOTAL CAPACITY ADJUSTED IN THE SUMMER OF 2001 DUE TO A JUL PEAK.

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FORECASTED SEASONAL GENERATION CAPABILITY - AS COMMITTED MEGAWATTS

Minnesota Power -----------CHANGES FROM PREVIOUS YEAR----------- ADDITIONS RETIRING TOTAL COMMITTED YEAR SUMMER WINTER SUMMER WINTER SUMMER WINTER ---- -------- -------- -------- -------- -------- -------- 2001 0.00 0.00 7.18 0.00 1745.43 1763.48 2002 0.00 0.00 0.00 0.00 1745.43 1763.48 2003 0.00 0.00 0.00 0.00 1745.43 1763.48 2004 0.00 0.00 0.00 0.00 1745.43 1763.48 2005 0.00 0.00 0.00 0.00 1745.43 1763.48 2006 0.00 0.00 0.00 0.00 1745.43 1763.48 2007 0.00 0.00 0.00 0.00 1745.43 1763.48 2008 0.00 0.00 0.00 0.00 1745.43 1763.48 2009 0.00 0.00 0.00 0.00 1745.43 1763.48 2010 0.00 0.00 0.00 0.00 1745.43 1763.48

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IV-54

FORECASTED SEASONAL GENERATION CAPABILITY - AS COMMITTED MEGAWATTS

Minnkota Power Cooperative, Inc. UNIT FUEL SUMMER WINTER COMMITTED UNITS UNIT NAME LOCATION TYPE TYPE RATING RATING IN-SERVICE DATE -------------------- ------------------ ---- ------ ------- ------- ----------------- COYOTE 1 BEULAH 38 ST LIGW 128.00 128.00 DRAYTON 1 DRAYTON 38 ST SUBW 6.80 6.80 GRAND FORKS 1 GRAND FORKS 38 IC FO2 0.68 0.68 GRAND FORKS 10 GRAND FORKS 38 IC FO2 1.07 1.07 GRAND FORKS 11 GRAND FORKS 38 IC FO2 1.07 1.07 GRAND FORKS 2 GRAND FORKS 38 IC FO2 0.68 0.68 GRAND FORKS 3 GRAND FORKS 38 IC FO2 0.68 0.68 GRAND FORKS 4 GRAND FORKS 38 IC FO2 0.97 0.97 GRAND FORKS 5 GRAND FORKS 38 IC FO2 0.97 0.97 GRAND FORKS 6 GRAND FORKS 38 IC FO2 0.97 0.97 GRAND FORKS 7 GRAND FORKS 38 IC FO2 1.07 1.07 GRAND FORKS 8 GRAND FORKS 38 IC FO2 1.07 1.07 GRAND FORKS 9 GRAND FORKS 38 IC FO2 1.07 1.07 HILLSBORO 1 HILLSBORO 38 ST SUBW 13.30 13.30 HARWOOD 1 HARWOOD 38 IC FO2 1.46 1.46 HARWOOD 2 HARWOOD 38 IC FO2 1.55 1.55 HARWOOD 3 HARWOOD 38 IC FO2 1.55 1.55

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FORECASTED SEASONAL GENERATION CAPABILITY - AS COMMITTED MEGAWATTS

Minnkota Power Cooperative, Inc. UNIT FUEL SUMMER WINTER COMMITTED UNITS UNIT NAME LOCATION TYPE TYPE RATING RATING IN-SERVICE DATE -------------------- ------------------ ---- ------ ------- ------- ----------------- MILTON R YOUNG 1 CENTER 38 ST LIGW 250.00 250.00 MILTON R YOUNG 2 CENTER 38 ST LIGW 132.70 132.70 POTLATCH COGEN 1 BEMIDJI 27 ST WD 5.50 5.50 ------- ------- 551.14 551.14 SEASONAL RATING IS THAT OF THE SYSTEM'S PEAK DEMAND MONTH: OCT FOR SUMMER AND JAN FOR WINTER

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FORECASTED SEASONAL GENERATION CAPABILITY - AS COMMITTED MEGAWATTS

Minnkota Power Cooperative, Inc. -----------CHANGES FROM PREVIOUS YEAR----------- ADDITIONS RETIRING TOTAL COMMITTED YEAR SUMMER WINTER SUMMER WINTER SUMMER WINTER ---- -------- -------- -------- -------- -------- -------- 2001 0.00 0.00 0.00 0.00 551.14 551.14 2002 0.00 0.00 0.00 0.00 551.14 551.14 2003 0.00 0.00 0.00 0.00 551.14 551.14 2004 0.00 0.00 0.00 0.00 551.14 551.14 2005 0.00 0.00 0.00 0.00 551.14 551.14 2006 0.00 0.00 0.00 0.00 551.14 551.14 2007 0.00 0.00 0.00 0.00 551.14 551.14 2008 0.00 0.00 0.00 0.00 551.14 551.14 2009 0.00 0.00 0.00 0.00 551.14 551.14 2010 0.00 0.00 0.00 0.00 551.14 551.14

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IV-57

FORECASTED SEASONAL GENERATION CAPABILITY - AS COMMITTED MEGAWATTS

Missouri River Energy Services UNIT FUEL SUMMER WINTER COMMITTED UNITS UNIT NAME LOCATION TYPE TYPE RATING RATING IN-SERVICE DATE -------------------- ------------------ ---- ------ ------- ------- ----------------- ALEXANDRIA 1 ALEXANDRIA 27 IC FO2 0.80 0.80 ALEXANDRIA 2 ALEXANDRIA 27 IC FO2 3.50 3.50 ALEXANDRIA 3 ALEXANDRIA 27 IC FO2 3.50 3.50 BENSON 5 BENSON 27 IC FO2 0.93 0.93 BENSON 6 BENSON 27 IC FO2 1.27 1.27 DETROIT LAKES 3 DETROIT LAKES 27 GT FO1 8.50 8.50 DENISON 1 DENISON 19 IC FO2 1.83 1.83 KIMBALLTON 5 KIMBALLTON 19 IC FO2 0.40 0.40 LAKEFIELD 1 LAKEFIELD 27 IC FO2 0.14 0.14 LAKEFIELD 2 LAKEFIELD 27 IC FO2 0.24 0.24 LAKEFIELD 3 LAKEFIELD 27 IC FO2 0.50 0.50 LAKEFIELD 4 LAKEFIELD 27 IC FO2 0.78 0.78 LAKEFIELD 5 LAKEFIELD 27 IC FO2 1.00 1.00 LARAMIE RIVER 1 WHEATLAND 56 ST BITW 281.00 281.00 LUVERNE 4B LUVERNE 27 IC FO2 0.60 0.60 LUVERNE 4C LUVERNE 27 IC FO2 3.50 3.50 MOORHEAD 6 MOORHEAD 27 GT FO2 6.25 9.80

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IV-58

FORECASTED SEASONAL GENERATION CAPABILITY - AS COMMITTED MEGAWATTS

Missouri River Energy Services UNIT FUEL SUMMER WINTER COMMITTED UNITS UNIT NAME LOCATION TYPE TYPE RATING RATING IN-SERVICE DATE -------------------- ------------------ ---- ------ ------- ------- ----------------- PRIMGHAR 4 PRIMGHAR 19 IC FO2 0.50 0.50 PRIMGHAR 5 PRIMGHAR 19 IC FO2 0.90 0.90 ROCK RAPIDS 1 ROCK RAPIDS 19 IC FO2 2.50 2.50 WATERTOWN PP 1 WATERTOWN 46 GT FO2 54.15 65.00 ------- ------- 372.78 387.18

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FORECASTED SEASONAL GENERATION CAPABILITY - AS COMMITTED MEGAWATTS

Missouri River Energy Services UNIT FUEL SUMMER WINTER COMMITTED UNITS UNIT NAME LOCATION TYPE TYPE RATING RATING IN-SERVICE DATE -------------------- ------------------ ---- ------ ------- ------- ----------------- PEAK MONTH CAPACITY ADJUSTMENT 0.51 0.00 5- 1-2001 UPRATE PEAK MONTH CAPACITY ADJUSTMENT 0.00 0.27 11- 1-2001 DERATE PEAK MONTH CAPACITY ADJUSTMENT 0.51 0.00 5- 1-2002 DERATE PEAK MONTH CAPACITY ADJUSTMENT 0.00 0.27 11- 1-2002 UPRATE PEAK MONTH CAPACITY ADJUSTMENT 0.00 0.27 11- 1-2005 DERATE PEAK MONTH CAPACITY ADJUSTMENT 0.00 0.27 11- 1-2006 UPRATE PEAK MONTH CAPACITY ADJUSTMENT 0.51 0.00 5- 1-2008 UPRATE PEAK MONTH CAPACITY ADJUSTMENT 0.51 0.00 5- 1-2009 DERATE SEASONAL RATING IS THAT OF THE SYSTEM'S PEAK DEMAND MONTH: JUL FOR SUMMER AND JAN FOR WINTER TOTAL CAPACITY ADJUSTED IN THE SUMMER OF 2001 DUE TO A AUG PEAK. TOTAL CAPACITY ADJUSTED IN THE WINTER OF 2001 DUE TO A DEC PEAK. TOTAL CAPACITY ADJUSTED IN THE SUMMER OF 2002 DUE TO A JUL PEAK. TOTAL CAPACITY ADJUSTED IN THE WINTER OF 2002 DUE TO A JAN PEAK. TOTAL CAPACITY ADJUSTED IN THE WINTER OF 2005 DUE TO A DEC PEAK. TOTAL CAPACITY ADJUSTED IN THE WINTER OF 2006 DUE TO A JAN PEAK. TOTAL CAPACITY ADJUSTED IN THE SUMMER OF 2008 DUE TO A AUG PEAK. TOTAL CAPACITY ADJUSTED IN THE SUMMER OF 2009 DUE TO A JUL PEAK.

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FORECASTED SEASONAL GENERATION CAPABILITY - AS COMMITTED MEGAWATTS

Missouri River Energy Services -----------CHANGES FROM PREVIOUS YEAR----------- ADDITIONS RETIRING TOTAL COMMITTED YEAR SUMMER WINTER SUMMER WINTER SUMMER WINTER ---- -------- -------- -------- -------- -------- -------- 2001 0.51 0.00 0.00 0.27 373.29 386.92 2002 0.00 0.27 0.51 0.00 372.78 387.18 2003 0.00 0.00 0.00 0.00 372.78 387.18 2004 0.00 0.00 0.00 0.00 372.78 387.18 2005 0.00 0.00 0.00 0.27 372.78 386.92 2006 0.00 0.27 0.00 0.00 372.78 387.18 2007 0.00 0.00 0.00 0.00 372.78 387.18 2008 0.51 0.00 0.00 0.00 373.29 387.18 2009 0.00 0.00 0.51 0.00 372.78 387.18 2010 0.00 0.00 0.00 0.00 372.78 387.18

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FORECASTED SEASONAL GENERATION CAPABILITY - AS COMMITTED MEGAWATTS

Montana-Dakota Utilities Company UNIT FUEL SUMMER WINTER COMMITTED UNITS UNIT NAME LOCATION TYPE TYPE RATING RATING IN-SERVICE DATE -------------------- ------------------ ---- ------ ------- ------- ----------------- BIG STONE 1 BIG STONE CITY 46 ST SUBW 103.31 106.62 BIG STONE D1 BIG STONE CITY 46 IC FO2 0.24 0.24 COYOTE 1 BEULAH 38 ST LIGW 106.75 106.75 GLENDIVE GT 1 GLENDIVE 30 GT NG 33.50 42.30 HESKETT 1 MANDAN 38 ST LIGW 29.73 29.73 HESKETT 2 MANDAN 38 ST LIGW 74.60 74.60 LEWIS & CLARK 1 SIDNEY 30 ST LIGW 52.30 49.15 MILES CITY GT 1 MILES CITY 30 GT NG 24.40 28.92 WILLISTON 2 WILLISTON 38 GT NG 4.70 5.20 WILLISTON 3 WILLISTON 38 GT NG 4.90 5.40 ------- ------- 434.43 448.91 SEASONAL RATING IS THAT OF THE SYSTEM'S PEAK DEMAND MONTH: JUL FOR SUMMER AND DEC FOR WINTER

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FORECASTED SEASONAL GENERATION CAPABILITY - AS COMMITTED MEGAWATTS

Montana-Dakota Utilities Company -----------CHANGES FROM PREVIOUS YEAR----------- ADDITIONS RETIRING TOTAL COMMITTED YEAR SUMMER WINTER SUMMER WINTER SUMMER WINTER ---- -------- -------- -------- -------- -------- -------- 2001 0.00 0.00 0.00 0.00 434.43 448.91 2002 0.00 0.00 0.00 0.00 434.43 448.91 2003 0.00 0.00 0.00 0.00 434.43 448.91 2004 0.00 0.00 0.00 0.00 434.43 448.91 2005 0.00 0.00 0.00 0.00 434.43 448.91 2006 0.00 0.00 0.00 0.00 434.43 448.91 2007 0.00 0.00 0.00 0.00 434.43 448.91 2008 0.00 0.00 0.00 0.00 434.43 448.91 2009 0.00 0.00 0.00 0.00 434.43 448.91 2010 0.00 0.00 0.00 0.00 434.43 448.91

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FORECASTED SEASONAL GENERATION CAPABILITY - AS COMMITTED MEGAWATTS

Municipal Energy Agency Of Nebraska UNIT FUEL SUMMER WINTER COMMITTED UNITS UNIT NAME LOCATION TYPE TYPE RATING RATING IN-SERVICE DATE -------------------- ------------------ ---- ------ ------- ------- ----------------- ARNOLD 1 ARNOLD 31 IC FO2 0.50 0.50 ARNOLD 3 ARNOLD 31 IC FO2 0.16 0.16 ARNOLD 4 ARNOLD 31 IC FO2 0.24 0.24 BLUE HILL 4 BLUE HILL 31 IC FO2 0.40 0.40 BLUE HILL 5 BLUE HILL 31 IC FO2 0.80 0.80 BENKELMAN 1 BENKELMAN 31 IC FO2 0.75 0.75 BROKEN BOW 1 BROKEN BOW 31 IC NG 0.30 0.30 BROKEN BOW 2 BROKEN BOW 31 IC NG 3.50 3.50 BROKEN BOW 3 BROKEN BOW 31 IC NG 0.70 0.70 BROKEN BOW 4 BROKEN BOW 31 IC NG 0.80 0.80 BROKEN BOW 5 BROKEN BOW 31 IC NG 1.00 1.00 BROKEN BOW 6 BROKEN BOW 31 IC NG 2.00 2.00 BURWELL 2 BURWELL 31 IC FO2 0.50 0.50 BURWELL 3 BURWELL 31 IC FO2 0.70 0.70 BURWELL 4 BURWELL 31 IC FO2 0.90 0.90 BURWELL 5 BURWELL 31 IC FO2 0.90 0.90 BEAVER CITY 1 BEAVER CITY 31 IC FO2 0.30 0.30

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FORECASTED SEASONAL GENERATION CAPABILITY - AS COMMITTED MEGAWATTS

Municipal Energy Agency Of Nebraska UNIT FUEL SUMMER WINTER COMMITTED UNITS UNIT NAME LOCATION TYPE TYPE RATING RATING IN-SERVICE DATE -------------------- ------------------ ---- ------ ------- ------- ----------------- BEAVER CITY 2 BEAVER CITY 31 IC FO2 0.20 0.20 BEAVER CITY 4 BEAVER CITY 31 IC FO2 0.65 0.65 CHAPPELL 1 CHAPPELL 31 IC FO2 0.15 0.15 CHAPPELL 3 CHAPPELL 31 IC FO2 0.95 0.95 CALLAWAY 1 CALLAWAY 31 IC FO2 0.18 0.18 CALLAWAY 2 CALLAWAY 31 IC FO2 0.20 0.20 CALLAWAY 3 CALLAWAY 31 IC FO2 0.50 0.50 CRETE 1 CRETE 31 IC NG 0.40 0.40 CRETE 2 CRETE 31 IC NG 1.20 1.20 CRETE 3 CRETE 31 IC NG 0.95 0.95 CRETE 4 CRETE 31 IC NG 1.00 1.00 CRETE 5 CRETE 31 IC NG 2.60 2.60 CRETE 6 CRETE 31 IC NG 3.40 3.40 CRETE 7 CRETE 31 IC NG 6.12 6.12 CURTIS 1 CURTIS 31 IC NG 1.20 1.20 CURTIS 2 CURTIS 31 IC NG 1.00 1.00 CURTIS 4 CURTIS 31 IC NG 0.80 0.80

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FORECASTED SEASONAL GENERATION CAPABILITY - AS COMMITTED MEGAWATTS

Municipal Energy Agency Of Nebraska UNIT FUEL SUMMER WINTER COMMITTED UNITS UNIT NAME LOCATION TYPE TYPE RATING RATING IN-SERVICE DATE -------------------- ------------------ ---- ------ ------- ------- ----------------- FAIRBURY 2 FAIRBURY 31 ST NG 3.50 3.50 FAIRBURY 3 FAIRBURY 31 ST NG 11.80 11.80 LARAMIE RIVER 1 WHEATLAND 56 ST LIGW 9.87 9.87 OXFORD 2 OXFORD 31 IC NG 0.50 0.50 OXFORD 3 OXFORD 31 IC NG 0.80 0.80 OXFORD 4 OXFORD 31 IC NG 0.40 0.40 OXFORD 5 OXFORD 31 IC NG 0.90 0.90 PENDER 1 PENDER 31 IC FO1 1.10 1.10 PENDER 2 PENDER 31 IC NG 1.60 1.60 PENDER 3 PENDER 31 IC FO1 0.40 0.40 PENDER 4 PENDER 31 IC FO1 0.86 0.86 RED CLOUD 2 RED CLOUD 31 IC NG 0.50 0.50 RED CLOUD 3 RED CLOUD 31 IC NG 1.00 1.00 RED CLOUD 4 RED CLOUD 31 IC NG 0.90 0.90 RED CLOUD 5 RED CLOUD 31 IC NG 1.60 1.60 WEST POINT 1 WEST POINT 31 IC NG 2.00 2.00 WEST POINT 2 WEST POINT 31 IC NG 1.10 1.10

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FORECASTED SEASONAL GENERATION CAPABILITY - AS COMMITTED MEGAWATTS

Municipal Energy Agency Of Nebraska UNIT FUEL SUMMER WINTER COMMITTED UNITS UNIT NAME LOCATION TYPE TYPE RATING RATING IN-SERVICE DATE -------------------- ------------------ ---- ------ ------- ------- ----------------- WEST POINT 3 WEST POINT 31 IC NG 0.70 0.70 WEST POINT 5 WEST POINT 31 IC NG 3.60 3.60 ------- ------- 79.07 79.07 SEASONAL RATING IS THAT OF THE SYSTEM'S PEAK DEMAND MONTH: JUL FOR SUMMER AND DEC FOR WINTER

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FORECASTED SEASONAL GENERATION CAPABILITY - AS COMMITTED MEGAWATTS

Municipal Energy Agency Of Nebraska -----------CHANGES FROM PREVIOUS YEAR----------- ADDITIONS RETIRING TOTAL COMMITTED YEAR SUMMER WINTER SUMMER WINTER SUMMER WINTER ---- -------- -------- -------- -------- -------- -------- 2001 0.00 0.00 0.00 0.00 79.07 79.07 2002 0.00 0.00 0.00 0.00 79.07 79.07 2003 0.00 0.00 0.00 0.00 79.07 79.07 2004 0.00 0.00 0.00 0.00 79.07 79.07 2005 0.00 0.00 0.00 0.00 79.07 79.07 2006 0.00 0.00 0.00 0.00 79.07 79.07 2007 0.00 0.00 0.00 0.00 79.07 79.07 2008 0.00 0.00 0.00 0.00 79.07 79.07 2009 0.00 0.00 0.00 0.00 79.07 79.07 2010 0.00 0.00 0.00 0.00 79.07 79.07

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FORECASTED SEASONAL GENERATION CAPABILITY - AS COMMITTED MEGAWATTS

Muscatine Power & Water UNIT FUEL SUMMER WINTER COMMITTED UNITS UNIT NAME LOCATION TYPE TYPE RATING RATING IN-SERVICE DATE -------------------- ------------------ ---- ------ ------- ------- ----------------- MUSCATINE PLANT #1 7 MUSCATINE 19 ST SUBW 20.80 20.84 MUSCATINE PLANT #1 7 MUSCATINE 19 ST SUBW 22.52 22.57 MUSCATINE PLANT #1 8 MUSCATINE 19 ST SUBW 80.96 81.12 MUSCATINE PLANT #1 8 MUSCATINE 19 ST SUBW 35.92 24.13 MUSCATINE PLANT #18A MUSCATINE 19 ST SUBW 16.35 18.48 MUSCATINE PLANT #1 9 MUSCATINE 19 ST SUBW 150.87 148.91 MUSCATINE PLANT #1 9 MUSCATINE 19 ST SUBW 160.18 160.50 ------- ------- 487.60 476.54 SEASONAL RATING IS THAT OF THE SYSTEM'S PEAK DEMAND MONTH: AUG FOR SUMMER AND FEB FOR WINTER

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FORECASTED SEASONAL GENERATION CAPABILITY - AS COMMITTED MEGAWATTS

Muscatine Power & Water -----------CHANGES FROM PREVIOUS YEAR----------- ADDITIONS RETIRING TOTAL COMMITTED YEAR SUMMER WINTER SUMMER WINTER SUMMER WINTER ---- -------- -------- -------- -------- -------- -------- 2001 0.00 0.00 0.00 0.00 487.60 476.54 2002 0.00 0.00 0.00 0.00 487.60 476.54 2003 0.00 0.00 0.00 0.00 487.60 476.54 2004 0.00 0.00 0.00 0.00 487.60 476.54 2005 0.00 0.00 0.00 0.00 487.60 476.54 2006 0.00 0.00 0.00 0.00 487.60 476.54 2007 0.00 0.00 0.00 0.00 487.60 476.54 2008 0.00 0.00 0.00 0.00 487.60 476.54 2009 0.00 0.00 0.00 0.00 487.60 476.54 2010 0.00 0.00 0.00 0.00 487.60 476.54

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FORECASTED SEASONAL GENERATION CAPABILITY - AS COMMITTED MEGAWATTS

Nebraska Public Power District UNIT FUEL SUMMER WINTER COMMITTED UNITS UNIT NAME LOCATION TYPE TYPE RATING RATING IN-SERVICE DATE -------------------- ------------------ ---- ------ ------- ------- ----------------- CAMBRIDGE 1 CAMBRIDGE 31 IC FO2 0.60 0.60 CAMBRIDGE 2 CAMBRIDGE 31 IC FO2 0.65 0.65 CAMBRIDGE 3 CAMBRIDGE 31 IC FO2 1.25 1.25 COLUMBUS 1 COLUMBUS 31 HY WAT 13.30 13.30 COLUMBUS 2 COLUMBUS 31 HY WAT 13.30 13.30 COLUMBUS 3 COLUMBUS 31 HY WAT 13.40 13.40 CANADAY 1 LEXINGTON 31 ST NG 118.30 119.00 COOPER 1 BROWNVILLE 31 NB UR 758.00 776.00 DAVID CITY 1 DAVID CITY 31 IC NG 1.30 1.30 DAVID CITY 2 DAVID CITY 31 IC FO2 0.80 0.80 DAVID CITY 3 DAVID CITY 31 IC NG 0.90 0.90 DAVID CITY 4 DAVID CITY 31 IC NG 1.80 1.80 DAVID CITY 5 DAVID CITY 31 IC FO2 1.33 1.33 DAVID CITY 6 DAVID CITY 31 IC FO2 1.33 1.33 DAVID CITY 7 DAVID CITY 31 IC FO2 1.34 1.34 FRANKLIN 1 FRANKLIN 31 IC NG 0.65 0.65 FRANKLIN 2 FRANKLIN 31 IC NG 1.35 1.35

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FORECASTED SEASONAL GENERATION CAPABILITY - AS COMMITTED MEGAWATTS

Nebraska Public Power District UNIT FUEL SUMMER WINTER COMMITTED UNITS UNIT NAME LOCATION TYPE TYPE RATING RATING IN-SERVICE DATE -------------------- ------------------ ---- ------ ------- ------- ----------------- FRANKLIN 3 FRANKLIN 31 IC NG 1.05 1.05 FRANKLIN 4 FRANKLIN 31 IC NG 0.70 0.70 GENTLEMAN 1 SUTHERLAND 31 ST SUBW 665.00 665.00 GENTLEMAN 2 SUTHERLAND 31 ST SUBW 700.00 700.00 HEBRON 1 HEBRON 31 GT FO2 52.00 56.00 HOLDREGE 1 HOLDREGE 31 IC FO2 0.50 0.50 HOLDREGE 2 HOLDREGE 31 IC FO2 1.00 1.00 HOLDREGE 3 HOLDREGE 31 IC FO2 0.50 0.50 HALLAM 1 HALLAM 31 GT NG 52.00 56.00 JEFFREY 1 BRADY 31 HY WAT 9.00 9.00 JEFFREY 2 BRADY 31 HY WAT 9.00 9.00 JOHNSON 1 1 LEXINGTON 31 HY WAT 9.00 9.00 JOHNSON 1 2 LEXINGTON 31 HY WAT 9.00 9.00 JOHNSON 2 1 LEXINGTON 31 HY WAT 18.00 18.00 KINGSLEY HYDRO 1 OGALLALA 31 HY WAT 38.00 38.00 KEARNEY 1 KEARNEY 31 HY WAT 1.00 0.00 LYONS 4 LYONS 31 IC FO2 1.10 1.10

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FORECASTED SEASONAL GENERATION CAPABILITY - AS COMMITTED MEGAWATTS

Nebraska Public Power District UNIT FUEL SUMMER WINTER COMMITTED UNITS UNIT NAME LOCATION TYPE TYPE RATING RATING IN-SERVICE DATE -------------------- ------------------ ---- ------ ------- ------- ----------------- MCCOOK 1 MCCOOK 31 GT FO2 51.00 54.00 MADISON 1 MADISON 31 IC NG 1.70 1.70 MADISON 2 MADISON 31 IC NG 0.95 0.95 MADISON 3 MADISON 31 IC NG 0.85 0.85 MADISON 4 MADISON 31 IC FO2 0.50 0.50 MOBILES 1 YORK 31 IC FO2 1.00 1.00 MOBILES 2 YORK 31 IC FO2 1.60 1.60 MONROE 1 MONROE 31 HY WAT 1.07 0.47 MONROE 2 MONROE 31 HY WAT 1.07 0.47 MONROE 3 MONROE 31 HY WAT 1.07 0.47 NORTH PLATTE 1 NORTH PLATTE 31 HY WAT 12.00 12.00 NORTH PLATTE 2 NORTH PLATTE 31 HY WAT 12.00 12.00 ORD 1 ORD 31 IC NG 5.30 5.30 ORD 2 ORD 31 IC NG 1.30 1.30 ORD 3 ORD 31 IC NG 2.40 2.40 ORD 4 ORD 31 IC FO2 1.45 1.45 ORD 5 ORD 31 IC FO2 1.45 1.45

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FORECASTED SEASONAL GENERATION CAPABILITY - AS COMMITTED MEGAWATTS

Nebraska Public Power District UNIT FUEL SUMMER WINTER COMMITTED UNITS UNIT NAME LOCATION TYPE TYPE RATING RATING IN-SERVICE DATE -------------------- ------------------ ---- ------ ------- ------- ----------------- SHELDON 1 HALLAM 31 ST SUBW 105.00 105.00 SHELDON 2 HALLAM 31 ST SUBW 120.00 120.00 SPALDING 2 SPALDING 31 IC FO2 0.40 0.40 SPALDING 3 SPALDING 31 IC FO2 1.40 1.40 SPALDING 4 SPALDING 31 IC FO2 0.20 0.20 SPENCER 2 SPENCER 31 HY WAT 1.80 1.80 SUTHERLAND 1 SUTHERLAND 31 IC FO2 0.40 0.40 SUTHERLAND 2 SUTHERLAND 31 IC FO2 0.95 0.95 SUTHERLAND 3 SUTHERLAND 31 IC FO2 0.15 0.15 SUTHERLAND 4 SUTHERLAND 31 IC FO2 1.20 1.20 WILBER 4 WILBER 31 IC FO2 0.78 0.78 WILBER 5 WILBER 31 IC FO2 0.59 0.59 WILBER 6 WILBER 31 IC FO2 1.57 1.57 WAKEFIELD 2 WAKEFIELD 31 IC NG 0.54 0.54 WAKEFIELD 4 WAKEFIELD 31 IC NG 0.69 0.69 WAKEFIELD 5 WAKEFIELD 31 IC NG 1.08 1.08 WAKEFIELD 6 WAKEFIELD 31 IC NG 1.13 1.13

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FORECASTED SEASONAL GENERATION CAPABILITY - AS COMMITTED MEGAWATTS

Nebraska Public Power District UNIT FUEL SUMMER WINTER COMMITTED UNITS UNIT NAME LOCATION TYPE TYPE RATING RATING IN-SERVICE DATE -------------------- ------------------ ---- ------ ------- ------- ----------------- WAYNE 1 WAYNE 31 IC FO2 0.75 0.75 WAYNE 3 WAYNE 31 IC FO2 1.75 1.75 WAYNE 4 WAYNE 31 IC FO2 1.85 1.85 WAYNE 5 WAYNE 31 IC FO2 3.25 3.25 WAYNE 6 WAYNE 31 IC FO2 4.90 4.90 WAYNE 7 WAYNE 31 IC FO2 3.25 3.25 WAYNE 8 WAYNE 31 IC FO2 3.25 3.25 ------- ------- 2850.01 2876.91 CAMBRIDGE 1 CAMBRIDGE 31 IC FO2 0.60 0.60 6- 1-2002 RETIREMENT CAMBRIDGE 2 CAMBRIDGE 31 IC FO2 0.65 0.65 6- 1-2002 RETIREMENT CAMBRIDGE 3 CAMBRIDGE 31 IC FO2 1.25 1.25 6- 1-2002 RETIREMENT SPALDING 1 SPALDING 31 IC FO2 0.00 0.00 1- 1-2006 RETIREMENT SPALDING 2 SPALDING 31 IC FO2 0.40 0.40 1- 1-2006 RETIREMENT SPALDING 3 SPALDING 31 IC FO2 1.40 1.40 1- 1-2006 RETIREMENT SPALDING 4 SPALDING 31 IC FO2 0.20 0.20 1- 1-2006 RETIREMENT WILBER 4 WILBER 31 IC FO2 0.78 0.78 1- 1-2006 RETIREMENT

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FORECASTED SEASONAL GENERATION CAPABILITY - AS COMMITTED MEGAWATTS

Nebraska Public Power District UNIT FUEL SUMMER WINTER COMMITTED UNITS UNIT NAME LOCATION TYPE TYPE RATING RATING IN-SERVICE DATE -------------------- ------------------ ---- ------ ------- ------- ----------------- WILBER 5 WILBER 31 IC FO2 0.59 0.59 1- 1-2006 RETIREMENT WILBER 6 WILBER 31 IC FO2 1.57 1.57 1- 1-2006 RETIREMENT SEASONAL RATING IS THAT OF THE SYSTEM'S PEAK DEMAND MONTH: JUL FOR SUMMER AND JAN FOR WINTER

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FORECASTED SEASONAL GENERATION CAPABILITY - AS COMMITTED MEGAWATTS

Nebraska Public Power District -----------CHANGES FROM PREVIOUS YEAR----------- ADDITIONS RETIRING TOTAL COMMITTED YEAR SUMMER WINTER SUMMER WINTER SUMMER WINTER ---- -------- -------- -------- -------- -------- -------- 2001 0.00 0.00 0.00 0.00 2850.01 2876.91 2002 0.00 0.00 2.50 2.50 2847.51 2874.41 2003 0.00 0.00 0.00 0.00 2847.51 2874.41 2004 0.00 0.00 0.00 0.00 2847.51 2874.41 2005 0.00 0.00 0.00 4.94 2847.51 2869.47 2006 0.00 0.00 4.94 0.00 2842.57 2869.47 2007 0.00 0.00 0.00 0.00 2842.57 2869.47 2008 0.00 0.00 0.00 0.00 2842.57 2869.47 2009 0.00 0.00 0.00 0.00 2842.57 2869.47 2010 0.00 0.00 0.00 0.00 2842.57 2869.47

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FORECASTED SEASONAL GENERATION CAPABILITY - AS COMMITTED MEGAWATTS

New Ulm Public Utilities Commission UNIT FUEL SUMMER WINTER COMMITTED UNITS UNIT NAME LOCATION TYPE TYPE RATING RATING IN-SERVICE DATE -------------------- ------------------ ---- ------ ------- ------- ----------------- MUNICIPAL STATION 3 NEW ULM 27 CH NG 4.70 4.70 MUNICIPAL STATION 4 NEW ULM 27 ST NG 13.20 13.20 MUNICIPAL STATION 5 NEW ULM 27 GT FO2 23.00 28.00 MUNICIPAL STATION 6 NEW ULM 27 CH NG 4.70 4.40 ------- ------- 45.60 50.30 MUNICIPAL STATION 7 NEW ULM 27 GT FO2 22.00 22.00 5- 1-2001 ADDITION PEAK MONTH CAPACITY ADJUSTMENT 0.00 0.10 11- 1-2001 UPRATE SEASONAL RATING IS THAT OF THE SYSTEM'S PEAK DEMAND MONTH: JUL FOR SUMMER AND JAN FOR WINTER TOTAL CAPACITY ADJUSTED IN THE WINTER OF 2001 DUE TO A DEC PEAK.

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FORECASTED SEASONAL GENERATION CAPABILITY - AS COMMITTED MEGAWATTS

New Ulm Public Utilities Commission -----------CHANGES FROM PREVIOUS YEAR----------- ADDITIONS RETIRING TOTAL COMMITTED YEAR SUMMER WINTER SUMMER WINTER SUMMER WINTER ---- -------- -------- -------- -------- -------- -------- 2001 22.00 22.10 0.00 0.00 67.60 72.40 2002 0.00 0.00 0.00 0.00 67.60 72.40 2003 0.00 0.00 0.00 0.00 67.60 72.40 2004 0.00 0.00 0.00 0.00 67.60 72.40 2005 0.00 0.00 0.00 0.00 67.60 72.40 2006 0.00 0.00 0.00 0.00 67.60 72.40 2007 0.00 0.00 0.00 0.00 67.60 72.40 2008 0.00 0.00 0.00 0.00 67.60 72.40 2009 0.00 0.00 0.00 0.00 67.60 72.40 2010 0.00 0.00 0.00 0.00 67.60 72.40

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FORECASTED SEASONAL GENERATION CAPABILITY - AS COMMITTED MEGAWATTS

Northern States Power Company UNIT FUEL SUMMER WINTER COMMITTED UNITS UNIT NAME LOCATION TYPE TYPE RATING RATING IN-SERVICE DATE -------------------- ------------------ ---- ------ ------- ------- ----------------- ALLIANT TECHSYSTEMS1 HOPKINS 27 IC FO2 1.60 1.60 APPLE RIVER 1 SOMERSET 55 HY WAT 0.80 0.80 APPLE RIVER 2 SOMERSET 55 HY WAT 1.00 1.00 APPLE RIVER 3 SOMERSET 55 HY WAT 1.10 1.10 BIG FALLS 1 TONY 55 HY WAT 2.50 2.50 BIG FALLS 2 TONY 55 HY WAT 2.50 2.50 BIG FALLS 3 TONY 55 HY WAT 2.50 2.50 BLACK DOG 1 MINNEAPOLIS 27 ST SUBW 71.70 64.00 BLACK DOG 2 MINNEAPOLIS 27 AB SUBW 75.70 77.50 BLACK DOG 3 MINNEAPOLIS 27 ST SUBW 111.70 96.60 BLACK DOG 4 MINNEAPOLIS 27 ST SUBW 172.50 172.90 BLUE LAKE 1 EAGLE CREEK 27 GT FO2 43.30 57.40 BLUE LAKE 2 EAGLE CREEK 27 GT FO2 42.00 56.10 BLUE LAKE 3 EAGLE CREEK 27 GT FO2 41.40 55.60 BLUE LAKE 4 EAGLE CREEK 27 GT FO2 47.40 62.40 BAY FRONT 4 ASHLAND 55 CH SUBW 22.60 22.60 BAY FRONT 5 ASHLAND 55 CH SUBW 22.60 24.10

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FORECASTED SEASONAL GENERATION CAPABILITY - AS COMMITTED MEGAWATTS

Northern States Power Company UNIT FUEL SUMMER WINTER COMMITTED UNITS UNIT NAME LOCATION TYPE TYPE RATING RATING IN-SERVICE DATE -------------------- ------------------ ---- ------ ------- ------- ----------------- BAY FRONT 6 ASHLAND 55 CH WD 29.30 29.80 CEDAR FALLS 1 MENOMONIE 55 HY WAT 2.30 2.30 CEDAR FALLS 2 MENOMONIE 55 HY WAT 2.20 2.20 CEDAR FALLS 3 MENOMONIE 55 HY WAT 2.30 2.30 CHIPPEWA FALLS 1 CHIPPEWA FALLS 55 HY WAT 3.80 3.80 CHIPPEWA FALLS 2 CHIPPEWA FALLS 55 HY WAT 3.90 3.90 CHIPPEWA FALLS 3 CHIPPEWA FALLS 55 HY WAT 3.90 3.90 CHIPPEWA FALLS 4 CHIPPEWA FALLS 55 HY WAT 3.80 3.80 CHIPPEWA FALLS 5 CHIPPEWA FALLS 55 HY WAT 3.80 0.00 CHIPPEWA FALLS 6 CHIPPEWA FALLS 55 HY WAT 3.90 3.90 CORNELL 1 CORNELL 55 HY WAT 9.98 9.98 CORNELL 2 CORNELL 55 HY WAT 9.98 9.98 CORNELL 3 CORNELL 55 HY WAT 9.98 9.98 CORNELL 4 CORNELL 55 HY WAT 0.38 0.38 DELLS 1 EAU CLAIRE 55 HY WAT 2.40 2.40 DELLS 2 EAU CLAIRE 55 HY WAT 1.20 1.20 DELLS 3 EAU CLAIRE 55 HY WAT 1.30 1.30

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FORECASTED SEASONAL GENERATION CAPABILITY - AS COMMITTED MEGAWATTS

Northern States Power Company UNIT FUEL SUMMER WINTER COMMITTED UNITS UNIT NAME LOCATION TYPE TYPE RATING RATING IN-SERVICE DATE -------------------- ------------------ ---- ------ ------- ------- ----------------- DELLS 4 EAU CLAIRE 55 HY WAT 1.20 1.20 DELLS 5 EAU CLAIRE 55 HY WAT 1.30 1.30 DELLS 6 EAU CLAIRE 55 HY WAT 0.70 0.70 DELLS 7 EAU CLAIRE 55 HY WAT 0.70 0.70 FLAMBEAU 1 PARK FALLS 55 GT NG 13.60 19.50 FRENCH ISLAND 1 LA CROSSE 55 ST REF 15.00 15.00 FRENCH ISLAND 2 LA CROSSE 55 ST REF 14.00 15.00 FRENCH ISLAND 3 LA CROSSE 55 GT FO2 77.20 96.00 FRENCH ISLAND 4 LA CROSSE 55 GT FO2 77.20 96.00 ANGUS ANSON 2 SIOUX FALLS 46 GT NG 112.50 128.50 ANGUS ANSON 3 SIOUX FALLS 46 GT NG 116.00 128.50 GRANITE CITY 1 ST CLOUD 27 GT NG 15.00 18.00 GRANITE CITY 2 ST CLOUD 27 GT NG 15.00 18.00 GRANITE CITY 3 ST CLOUD 27 GT NG 15.00 18.00 GRANITE CITY 4 ST CLOUD 27 GT NG 15.00 18.00 HIGH BRIDGE 5 ST PAUL 27 ST SUBW 97.00 98.00 HIGH BRIDGE 6 ST PAUL 27 ST SUBW 172.00 173.00

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FORECASTED SEASONAL GENERATION CAPABILITY - AS COMMITTED MEGAWATTS

Northern States Power Company UNIT FUEL SUMMER WINTER COMMITTED UNITS UNIT NAME LOCATION TYPE TYPE RATING RATING IN-SERVICE DATE -------------------- ------------------ ---- ------ ------- ------- ----------------- HOLCOMBE 1 HOLCOMBE 55 HY WAT 11.80 11.80 HOLCOMBE 2 HOLCOMBE 55 HY WAT 11.80 11.80 HOLCOMBE 3 HOLCOMBE 55 HY WAT 11.80 11.80 HENNEPIN ISLAND 1 MINNEAPOLIS 27 HY WAT 2.40 2.40 HENNEPIN ISLAND 2 MINNEAPOLIS 27 HY WAT 2.30 2.30 HENNEPIN ISLAND 3 MINNEAPOLIS 27 HY WAT 2.30 2.30 HENNEPIN ISLAND 4 MINNEAPOLIS 27 HY WAT 2.30 2.30 HENNEPIN ISLAND 5 MINNEAPOLIS 27 HY WAT 2.70 2.70 HAYWARD HYDRO 1 HAYWARD 55 HY WAT 0.20 0.20 INVER HILLS 1 INVER GROVE HEIG27 GT FO2 60.30 71.40 INVER HILLS 2 INVER GROVE HEIG27 GT FO2 58.40 71.40 INVER HILLS 3 INVER GROVE HEIG27 GT FO2 58.50 71.40 INVER HILLS 4 INVER GROVE HEIG27 GT FO2 50.40 65.90 INVER HILLS 5 INVER GROVE HEIG27 GT FO2 59.50 71.40 INVER HILLS 6 INVER GROVE HEIG27 GT FO2 61.40 71.40 INVER HILLS 7 INVER GROVE HEIG27 GT FO2 1.80 1.80 INVER HILLS 8 INVER GROVE HEIG27 GT FO2 1.80 1.80

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FORECASTED SEASONAL GENERATION CAPABILITY - AS COMMITTED MEGAWATTS

Northern States Power Company UNIT FUEL SUMMER WINTER COMMITTED UNITS UNIT NAME LOCATION TYPE TYPE RATING RATING IN-SERVICE DATE -------------------- ------------------ ---- ------ ------- ------- ----------------- JIM FALLS 1 JIM FALLS 55 HY WAT 28.00 28.00 JIM FALLS 2 JIM FALLS 55 HY WAT 28.50 28.50 JIM FALLS 4 JIM FALLS 55 HY WAT 0.50 0.50 KING 1 BAYPORT 27 ST SUBW 571.00 585.00 KEY CITY 1 MANKATO 27 GT NG 15.50 19.50 KEY CITY 2 MANKATO 27 GT NG 16.20 19.50 KEY CITY 3 MANKATO 27 GT NG 16.10 19.50 KEY CITY 4 MANKATO 27 GT NG 16.80 19.50 LADYSMITH 1 LADYSMITH 55 HY WAT 1.00 1.00 LADYSMITH 2 LADYSMITH 55 HY WAT 0.90 0.90 LADYSMITH 3 LADYSMITH 55 HY WAT 1.20 1.20 MENOMONIE 1 MENOMONIE 55 HY WAT 2.50 2.50 MENOMONIE 2 MENOMONIE 55 HY WAT 2.60 2.60 MINNESOTA VALLEY 3 GRANITE FALLS 27 ST SUBW 46.00 47.20 MONTICELLO 1 MONTICELLO 27 NB UR 597.00 571.50 PRAIRIE ISLAND 1 RED WING 27 NP UR 525.00 546.00 PRAIRIE ISLAND 2 RED WING 27 NP UR 524.00 545.00

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FORECASTED SEASONAL GENERATION CAPABILITY - AS COMMITTED MEGAWATTS

Northern States Power Company UNIT FUEL SUMMER WINTER COMMITTED UNITS UNIT NAME LOCATION TYPE TYPE RATING RATING IN-SERVICE DATE -------------------- ------------------ ---- ------ ------- ------- ----------------- PATHFINDER 1 SIOUX FALLS 46 ST NG 61.00 0.00 RED WING 1 RED WING 27 ST REF 10.80 11.60 RED WING 2 RED WING 27 ST REF 10.50 11.30 RIVERDALE 1 SOMERSET 55 HY WAT 0.30 0.30 RIVERDALE 2 SOMERSET 55 HY WAT 0.30 0.30 RIVERSIDE 7 MINNEAPOLIS 27 ST SUBW 152.07 156.76 RIVERSIDE 8 MINNEAPOLIS 27 ST SUBW 232.14 233.13 ST CROIX FALLS 1 ST CROIX FALLS 55 HY WAT 3.30 3.30 ST CROIX FALLS 2 ST CROIX FALLS 55 HY WAT 3.00 3.00 ST CROIX FALLS 3 ST CROIX FALLS 55 HY WAT 2.90 2.90 ST CROIX FALLS 4 ST CROIX FALLS 55 HY WAT 3.00 3.00 ST CROIX FALLS 5 ST CROIX FALLS 55 HY WAT 3.00 3.00 ST CROIX FALLS 6 ST CROIX FALLS 55 HY WAT 3.10 3.10 ST CROIX FALLS 7 ST CROIX FALLS 55 HY WAT 3.20 3.20 ST CROIX FALLS 8 ST CROIX FALLS 55 HY WAT 3.00 3.00 SHERBURNE CO 1 BECKER 27 ST SUBW 712.00 715.80 SHERBURNE CO 2 BECKER 27 ST SUBW 709.37 706.00

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FORECASTED SEASONAL GENERATION CAPABILITY - AS COMMITTED MEGAWATTS

Northern States Power Company UNIT FUEL SUMMER WINTER COMMITTED UNITS UNIT NAME LOCATION TYPE TYPE RATING RATING IN-SERVICE DATE -------------------- ------------------ ---- ------ ------- ------- ----------------- SHERBURNE CO 3 BECKER 27 ST SUBW 521.60 524.60 SUPERIOR FALLS 1 SAXON 55 HY WAT 0.90 0.70 SUPERIOR FALLS 2 SAXON 55 HY WAT 0.90 0.70 SAXON FALLS 1 SAXON 55 HY WAT 0.60 0.75 SAXON FALLS 2 SAXON 55 HY WAT 0.80 0.60 THORNAPPLE 1 LADYSMITH 55 HY WAT 0.70 0.70 THORNAPPLE 2 LADYSMITH 55 HY WAT 0.80 0.80 TREGO 1 TREGO 55 HY WAT 0.80 0.80 TREGO 2 TREGO 55 HY WAT 0.50 0.50 UNITED HEALTH CARE 1 MINNEAPOLIS 27 IC FO2 1.80 1.80 UNITED HEALTH CARE 2 MINNEAPOLIS 27 IC FO2 1.80 1.80 UNITED HOSPITAL 1 ST PAUL 27 IC FO2 1.60 1.60 UNITED HOSPITAL 2 ST PAUL 27 IC FO2 1.60 1.60 UNITED HOSPITAL 3 ST PAUL 27 IC FO2 1.60 1.60 WHITE RIVER 1 ASHLAND 55 HY WAT 0.40 0.30 WHITE RIVER 2 ASHLAND 55 HY WAT 0.40 0.30 WHEATON 1 EAU CLAIRE 55 GT FO2 56.00 71.40

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FORECASTED SEASONAL GENERATION CAPABILITY - AS COMMITTED MEGAWATTS

Northern States Power Company UNIT FUEL SUMMER WINTER COMMITTED UNITS UNIT NAME LOCATION TYPE TYPE RATING RATING IN-SERVICE DATE -------------------- ------------------ ---- ------ ------- ------- ----------------- WHEATON 2 EAU CLAIRE 55 GT FO2 63.90 80.92 WHEATON 3 EAU CLAIRE 55 GT FO2 56.97 71.40 WHEATON 4 EAU CLAIRE 55 GT FO2 55.78 71.40 WHEATON 5 EAU CLAIRE 55 GT FO2 57.90 76.86 WHEATON 6 EAU CLAIRE 55 GT FO2 54.45 79.23 WILMARTH 1 MANKATO 27 ST REF 10.10 10.60 WILMARTH 2 MANKATO 27 ST REF 10.80 11.40 WIND BUFFALO RIDGE 56 WT WND 1.50 3.30 WIND 2 BUFFALO RIDGE 56 WT WND 9.80 15.00 WIND 3 BUFFALO RIDGE 56 WT WND 10.00 22.00 WEST FARIBAULT 2 FARIBAULT 27 JE NG 16.60 0.00 WEST FARIBAULT 3 FARIBAULT 27 JE NG 13.80 0.00 WISSOTA 1 CHIPPEWA FALLS 55 HY WAT 6.20 6.20 WISSOTA 2 CHIPPEWA FALLS 55 HY WAT 6.20 6.20 WISSOTA 3 CHIPPEWA FALLS 55 HY WAT 6.20 6.20 WISSOTA 4 CHIPPEWA FALLS 55 HY WAT 6.20 6.20 WISSOTA 5 CHIPPEWA FALLS 55 HY WAT 6.00 6.00

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FORECASTED SEASONAL GENERATION CAPABILITY - AS COMMITTED MEGAWATTS

Northern States Power Company UNIT FUEL SUMMER WINTER COMMITTED UNITS UNIT NAME LOCATION TYPE TYPE RATING RATING IN-SERVICE DATE -------------------- ------------------ ---- ------ ------- ------- ----------------- WISSOTA 6 CHIPPEWA FALLS 55 HY WAT 6.20 6.20 ------- ------- 7212.60 7499.07 BLACK DOG 1 MINNEAPOLIS 27 ST SUBW 71.70 64.00 6- 1-2002 RETIREMENT BLACK DOG 2 MINNEAPOLIS 27 CW NG 127.40 130.60 6- 1-2002 ADDITION BLACK DOG 5 MINNEAPOLIS 27 CT NG 163.00 193.90 6- 1-2002 ADDITION SEASONAL RATING IS THAT OF THE SYSTEM'S PEAK DEMAND MONTH: JUL FOR SUMMER AND JAN FOR WINTER

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IV-88

FORECASTED SEASONAL GENERATION CAPABILITY - AS COMMITTED MEGAWATTS

Northern States Power Company -----------CHANGES FROM PREVIOUS YEAR----------- ADDITIONS RETIRING TOTAL COMMITTED YEAR SUMMER WINTER SUMMER WINTER SUMMER WINTER ---- -------- -------- -------- -------- -------- -------- 2001 0.00 0.00 0.00 0.00 7212.60 7499.07 2002 290.40 324.50 71.70 64.00 7431.30 7759.57 2003 0.00 0.00 0.00 0.00 7431.30 7759.57 2004 0.00 0.00 0.00 0.00 7431.30 7759.57 2005 0.00 0.00 0.00 0.00 7431.30 7759.57 2006 0.00 0.00 0.00 0.00 7431.30 7759.57 2007 0.00 0.00 0.00 0.00 7431.30 7759.57 2008 0.00 0.00 0.00 0.00 7431.30 7759.57 2009 0.00 0.00 0.00 0.00 7431.30 7759.57 2010 0.00 0.00 0.00 0.00 7431.30 7759.57

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IV-89

FORECASTED SEASONAL GENERATION CAPABILITY - AS COMMITTED MEGAWATTS

Northwestern Public Service Company UNIT FUEL SUMMER WINTER COMMITTED UNITS UNIT NAME LOCATION TYPE TYPE RATING RATING IN-SERVICE DATE -------------------- ------------------ ---- ------ ------- ------- ----------------- ABERDEEN CT 1 ABERDEEN 46 GT FO2 20.52 28.00 BIG STONE 1 BIG STONE CITY 46 ST SUBW 106.59 110.59 BIG STONE D1 BIG STONE CITY 46 IC FO2 0.24 0.24 CLARK 1 CLARK 46 IC FO2 2.60 2.72 COYOTE 1 BEULAH 38 ST LIGW 41.74 42.67 FAULKTON 1 FAULKTON 46 IC FO2 2.60 2.72 HIGHMORE 1 HIGHMORE 46 IC FO2 0.56 0.60 HIGHMORE 2 HIGHMORE 46 IC FO2 1.25 1.33 HIGHMORE 3 HIGHMORE 46 IC FO2 2.63 2.75 HURON 1 HURON 46 GT NG 11.10 14.50 HURON 2 HURON 46 GT NG 43.70 49.00 MOBIL UNIT 1 HURON 46 IC FO2 0.50 0.50 MOBIL UNIT 2 HURON 46 IC FO2 1.75 1.75 NEAL SOUTH 4 SIOUX CITY 19 ST SUBW 54.69 54.69 REDFIELD 1 REDFIELD 46 IC NG 1.30 1.32 REDFIELD 2 REDFIELD 46 IC NG 1.30 1.32 REDFIELD 3 REDFIELD 46 IC NG 1.30 1.32

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IV-90

FORECASTED SEASONAL GENERATION CAPABILITY - AS COMMITTED MEGAWATTS

Northwestern Public Service Company UNIT FUEL SUMMER WINTER COMMITTED UNITS UNIT NAME LOCATION TYPE TYPE RATING RATING IN-SERVICE DATE -------------------- ------------------ ---- ------ ------- ------- ----------------- WEBSTER 1 WEBSTER 46 IC FO2 0.76 0.78 WEBSTER 2 WEBSTER 46 IC FO2 1.85 1.90 ------- ------- 296.98 318.70 SEASONAL RATING IS THAT OF THE SYSTEM'S PEAK DEMAND MONTH: JUL FOR SUMMER AND JAN FOR WINTER

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IV-91

FORECASTED SEASONAL GENERATION CAPABILITY - AS COMMITTED MEGAWATTS

Northwestern Public Service Company -----------CHANGES FROM PREVIOUS YEAR----------- ADDITIONS RETIRING TOTAL COMMITTED YEAR SUMMER WINTER SUMMER WINTER SUMMER WINTER ---- -------- -------- -------- -------- -------- -------- 2001 0.00 0.00 0.00 0.00 296.98 318.70 2002 0.00 0.00 0.00 0.00 296.98 318.70 2003 0.00 0.00 0.00 0.00 296.98 318.70 2004 0.00 0.00 0.00 0.00 296.98 318.70 2005 0.00 0.00 0.00 0.00 296.98 318.70 2006 0.00 0.00 0.00 0.00 296.98 318.70 2007 0.00 0.00 0.00 0.00 296.98 318.70 2008 0.00 0.00 0.00 0.00 296.98 318.70 2009 0.00 0.00 0.00 0.00 296.98 318.70 2010 0.00 0.00 0.00 0.00 296.98 318.70

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IV-92

FORECASTED SEASONAL GENERATION CAPABILITY - AS COMMITTED MEGAWATTS

Omaha Public Power District UNIT FUEL SUMMER WINTER COMMITTED UNITS UNIT NAME LOCATION TYPE TYPE RATING RATING IN-SERVICE DATE -------------------- ------------------ ---- ------ ------- ------- ----------------- FORT CALHOUN 1 BLAIR 31 NP UR 476.00 492.00 JONES STREET GT 1 OMAHA 31 GT FO2 59.20 64.70 JONES STREET GT 2 OMAHA 31 GT FO2 59.20 64.70 NEBRASKA CITY 1 NEBRASKA CITY 31 ST SUBW 631.50 631.50 NORTH OMAHA 1 OMAHA 31 ST SUBW 78.60 55.80 NORTH OMAHA 2 OMAHA 31 ST SUBW 111.00 95.20 NORTH OMAHA 3 OMAHA 31 ST SUBW 111.00 95.20 NORTH OMAHA 4 OMAHA 31 ST SUBW 138.20 115.00 NORTH OMAHA 5 OMAHA 31 ST SUBW 224.00 173.20 SARPY COUNTY 1 OMAHA 31 GT FO2 55.20 62.30 SARPY COUNTY 2 OMAHA 31 GT FO2 55.20 62.30 SARPY COUNTY 3 OMAHA 31 GT FO2 105.50 120.00 SARPY COUNTY 4 OMAHA 31 GT FO2 47.50 52.50 SARPY COUNTY 5 OMAHA 31 GT FO2 47.50 52.50 SARPY COUNTY BSD OMAHA 31 IC FO2 3.40 3.40 TECUMSEH 1 TECUMSEH 31 IC FO2 0.60 0.60 TECUMSEH 2 TECUMSEH 31 IC FO2 1.40 1.40

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IV-93

FORECASTED SEASONAL GENERATION CAPABILITY - AS COMMITTED MEGAWATTS

Omaha Public Power District UNIT FUEL SUMMER WINTER COMMITTED UNITS UNIT NAME LOCATION TYPE TYPE RATING RATING IN-SERVICE DATE -------------------- ------------------ ---- ------ ------- ------- ----------------- TECUMSEH 3 TECUMSEH 31 IC FO2 1.00 1.00 TECUMSEH 4 TECUMSEH 31 IC FO2 1.20 1.20 TECUMSEH 5 TECUMSEH 31 IC FO2 2.40 2.40 ------- ------- 2209.60 2146.90 CASS COUNTY 1 PLATTSMOUTH 31 GT NG 160.00 174.30 5- 1-2003 ADDITION CASS COUNTY 2 PLATTSMOUTH 31 GT NG 160.00 174.30 5- 1-2003 ADDITION SEASONAL RATING IS THAT OF THE SYSTEM'S PEAK DEMAND MONTH: JUL FOR SUMMER AND JAN FOR WINTER

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FORECASTED SEASONAL GENERATION CAPABILITY - AS COMMITTED MEGAWATTS

Omaha Public Power District -----------CHANGES FROM PREVIOUS YEAR----------- ADDITIONS RETIRING TOTAL COMMITTED YEAR SUMMER WINTER SUMMER WINTER SUMMER WINTER ---- -------- -------- -------- -------- -------- -------- 2001 0.00 0.00 0.00 0.00 2209.60 2146.90 2002 0.00 0.00 0.00 0.00 2209.60 2146.90 2003 320.00 348.60 0.00 0.00 2529.60 2495.50 2004 0.00 0.00 0.00 0.00 2529.60 2495.50 2005 0.00 0.00 0.00 0.00 2529.60 2495.50 2006 0.00 0.00 0.00 0.00 2529.60 2495.50 2007 0.00 0.00 0.00 0.00 2529.60 2495.50 2008 0.00 0.00 0.00 0.00 2529.60 2495.50 2009 0.00 0.00 0.00 0.00 2529.60 2495.50 2010 0.00 0.00 0.00 0.00 2529.60 2495.50

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IV-95

FORECASTED SEASONAL GENERATION CAPABILITY - AS COMMITTED MEGAWATTS

Otter Tail Power Company UNIT FUEL SUMMER WINTER COMMITTED UNITS UNIT NAME LOCATION TYPE TYPE RATING RATING IN-SERVICE DATE -------------------- ------------------ ---- ------ ------- ------- ----------------- BIG STONE 1 BIG STONE CITY 46 S SUBW 245.30 253.17 BIG STONE D1 BIG STONE CITY 46 IC FO2 0.63 0.63 BEMIDJI HYDRO 1 BEMIDJI 27 HY WAT 0.17 0.17 BEMIDJI HYDRO 2 BEMIDJI 27 HY WAT 0.63 0.63 COYOTE 1 BEULAH 38 ST LIGW 149.45 149.45 DAKOTA MAGIC CAS 1 HANKINSON 38 IC FO2 1.51 1.51 DAYTON HOLLOW 1 FERGUS FALLS 27 HY WAT 0.51 0.51 DAYTON HOLLOW 2 FERGUS FALLS 27 HY WAT 0.48 0.48 FERGUS CONTROL CTR 1 FERGUS FALLS 27 IC FO2 2.06 2.06 HOOT LAKE 1 FERGUS FALLS 27 ST SUBW 7.95 7.95 HOOT LAKE 2 FERGUS FALLS 27 ST SUBW 64.53 64.53 HOOT LAKE 3 FERGUS FALLS 27 ST SUBW 84.00 84.00 HOOT LAKE D1 FERGUS FALLS 27 IC FO2 0.26 0.26 HOOT LAKE D2 FERGUS FALLS 27 IC FO2 0.17 0.17 HOOT LAKE HY1 FERGUS FALLS 27 HY WAT 0.78 0.78 JAMESTOWN 1 JAMESTOWN 38 GT FO2 21.58 29.40 JAMESTOWN 2 JAMESTOWN 38 GT FO2 21.73 29.40

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IV-96

FORECASTED SEASONAL GENERATION CAPABILITY - AS COMMITTED MEGAWATTS

Otter Tail Power Company UNIT FUEL SUMMER WINTER COMMITTED UNITS UNIT NAME LOCATION TYPE TYPE RATING RATING IN-SERVICE DATE -------------------- ------------------ ---- ------ ------- ------- ----------------- LAKE PRESTON 1 LAKE PRESTON 46 GT FO2 20.88 28.66 PISGAH 1 FERGUS FALLS 27 HY WAT 0.72 0.72 POTLATCH COGEN 1 BEMIDJI 27 ST WD 5.75 5.75 TAPLIN GORGE 1 FERGUS FALLS 27 HY WAT 0.53 0.53 WRIGHT 1 FERGUS FALLS 27 HY WAT 0.48 0.48 ------- ------- 630.08 661.23 FLEET FARM DIESEL 1 FERGUS FALLS 27 IC FO2 0.75 0.75 5- 1-2001 ADDITION PEAK MONTH CAPACITY ADJUSTMENT 0.37 0.00 5- 1-2001 DERATE STATE AUTO INS 1 MILBANK 46 IC FO2 1.50 1.50 5- 1-2001 ADDITION KINDRED SCHOOL 1 KINDRED 38 IC FO2 1.80 1.30 11- 1-2001 ADDITION HANNAFORD DIESEL 1 HANNAFORD 38 IC FO2 0.35 0.35 5- 1-2002 ADDITION PERHAM INCINERATOR 1 PERHAM 27 ST REF 2.50 2.50 5- 1-2002 ADDITION NEW CT 1 0 CT NG 40.00 40.00 5- 1-2003 ADDITION PEAK MONTH CAPACITY ADJUSTMENT 0.37 0.00 5- 1-2005 UPRATE PEAK MONTH CAPACITY ADJUSTMENT 0.00 1.20 11- 1-2005 DERATE PEAK MONTH CAPACITY ADJUSTMENT 0.00 1.20 11- 1-2006 UPRATE

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IV-97

FORECASTED SEASONAL GENERATION CAPABILITY - AS COMMITTED MEGAWATTS

Otter Tail Power Company UNIT FUEL SUMMER WINTER COMMITTED UNITS UNIT NAME LOCATION TYPE TYPE RATING RATING IN-SERVICE DATE -------------------- ------------------ ---- ------ ------- ------- ----------------- PEAK MONTH CAPACITY ADJUSTMENT 0.37 0.00 5- 1-2007 DERATE PEAK MONTH CAPACITY ADJUSTMENT 0.00 1.20 11- 1-2010 DERATE SEASONAL RATING IS THAT OF THE SYSTEM'S PEAK DEMAND MONTH: JUL FOR SUMMER AND JAN FOR WINTER TOTAL CAPACITY ADJUSTED IN THE SUMMER OF 2001 DUE TO A AUG PEAK. TOTAL CAPACITY ADJUSTED IN THE SUMMER OF 2005 DUE TO A JUL PEAK. TOTAL CAPACITY ADJUSTED IN THE WINTER OF 2005 DUE TO A FEB PEAK. TOTAL CAPACITY ADJUSTED IN THE WINTER OF 2006 DUE TO A JAN PEAK. TOTAL CAPACITY ADJUSTED IN THE SUMMER OF 2007 DUE TO A AUG PEAK. TOTAL CAPACITY ADJUSTED IN THE WINTER OF 2010 DUE TO A FEB PEAK.

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IV-98

FORECASTED SEASONAL GENERATION CAPABILITY - AS COMMITTED MEGAWATTS

Otter Tail Power Company -----------CHANGES FROM PREVIOUS YEAR----------- ADDITIONS RETIRING TOTAL COMMITTED YEAR SUMMER WINTER SUMMER WINTER SUMMER WINTER ---- -------- -------- -------- -------- -------- -------- 2001 2.25 3.55 0.37 0.00 631.97 664.78 2002 4.65 2.85 0.00 0.00 636.62 667.63 2003 40.00 40.00 0.00 0.00 676.62 707.63 2004 0.00 0.00 0.00 0.00 676.62 707.63 2005 0.37 0.00 0.00 1.20 676.98 706.42 2006 0.00 1.20 0.00 0.00 676.98 707.63 2007 0.00 0.00 0.37 0.00 676.62 707.63 2008 0.00 0.00 0.00 0.00 676.62 707.63 2009 0.00 0.00 0.00 0.00 676.62 707.63 2010 0.00 0.00 0.00 1.20 676.62 706.42

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IV-99

FORECASTED SEASONAL GENERATION CAPABILITY - AS COMMITTED MEGAWATTS

Pella Municipal Power And Light Department UNIT FUEL SUMMER WINTER COMMITTED UNITS UNIT NAME LOCATION TYPE TYPE RATING RATING IN-SERVICE DATE -------------------- ------------------ ---- ------ ------- ------- ----------------- CITY OF PELLA 5 PELLA 19 CH BITW 13.24 13.24 CITY OF PELLA 6 PELLA 19 CH BITW 25.30 25.30 CITY OF PELLA DIE PELLA 19 IC FO2 4.00 0.00 ------- ------- 42.53 38.53 SEASONAL RATING IS THAT OF THE SYSTEM'S PEAK DEMAND MONTH: JUL FOR SUMMER AND JAN FOR WINTER

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IV-100

FORECASTED SEASONAL GENERATION CAPABILITY - AS COMMITTED MEGAWATTS

Pella Municipal Power And Light Department -----------CHANGES FROM PREVIOUS YEAR----------- ADDITIONS RETIRING TOTAL COMMITTED YEAR SUMMER WINTER SUMMER WINTER SUMMER WINTER ---- -------- -------- -------- -------- -------- -------- 2001 0.00 0.00 0.00 0.00 42.53 38.53 2002 0.00 0.00 0.00 0.00 42.53 38.53 2003 0.00 0.00 0.00 0.00 42.53 38.53 2004 0.00 0.00 0.00 0.00 42.53 38.53 2005 0.00 0.00 0.00 0.00 42.53 38.53 2006 0.00 0.00 0.00 0.00 42.53 38.53 2007 0.00 0.00 0.00 0.00 42.53 38.53 2008 0.00 0.00 0.00 0.00 42.53 38.53 2009 0.00 0.00 0.00 0.00 42.53 38.53 2010 0.00 0.00 0.00 0.00 42.53 38.53

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IV-101

FORECASTED SEASONAL GENERATION CAPABILITY - AS COMMITTED MEGAWATTS

Rochester Public Utilities UNIT FUEL SUMMER WINTER COMMITTED UNITS UNIT NAME LOCATION TYPE TYPE RATING RATING IN-SERVICE DATE -------------------- ------------------ ---- ------ ------- ------- ----------------- CASCADE CREEK 1 ROCHESTER 27 CT FO2 27.30 39.20 LAKE ZUMBRO HYDRO1&2 ZUMBRO FALLS 27 HY WAT 2.30 1.10 SILVER LAKE 1 ROCHESTER 27 ST BITO 10.40 10.40 SILVER LAKE 2 ROCHESTER 27 ST BITO 13.90 13.90 SILVER LAKE 3 ROCHESTER 27 ST BITO 24.70 24.70 SILVER LAKE 4 ROCHESTER 27 ST BITO 61.20 61.20 ------- ------- 139.80 150.50 PEAK MONTH CAPACITY ADJUSTMENT 0.00 0.40 11- 1-2001 UPRATE CASCADE CREEK 2 ROCHESTER 27 GT NG 49.90 49.90 5- 1-2002 ADDITION PEAK MONTH CAPACITY ADJUSTMENT 0.50 0.00 5- 1-2005 DERATE SEASONAL RATING IS THAT OF THE SYSTEM'S PEAK DEMAND MONTH: JUL FOR SUMMER AND JAN FOR WINTER TOTAL CAPACITY ADJUSTED IN THE WINTER OF 2001 DUE TO A NOV PEAK. TOTAL CAPACITY ADJUSTED IN THE SUMMER OF 2005 DUE TO A AUG PEAK.

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IV-102

FORECASTED SEASONAL GENERATION CAPABILITY - AS COMMITTED MEGAWATTS

Rochester Public Utilities -----------CHANGES FROM PREVIOUS YEAR----------- ADDITIONS RETIRING TOTAL COMMITTED YEAR SUMMER WINTER SUMMER WINTER SUMMER WINTER ---- -------- -------- -------- -------- -------- -------- 2001 0.00 0.40 0.00 0.00 139.80 150.90 2002 49.90 49.90 0.00 0.00 189.70 200.80 2003 0.00 0.00 0.00 0.00 189.70 200.80 2004 0.00 0.00 0.00 0.00 189.70 200.80 2005 0.00 0.00 0.50 0.00 189.20 200.80 2006 0.00 0.00 0.00 0.00 189.20 200.80 2007 0.00 0.00 0.00 0.00 189.20 200.80 2008 0.00 0.00 0.00 0.00 189.20 200.80 2009 0.00 0.00 0.00 0.00 189.20 200.80 2010 0.00 0.00 0.00 0.00 189.20 200.80

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IV-103

FORECASTED SEASONAL GENERATION CAPABILITY - AS COMMITTED MEGAWATTS

Southern Minnesota Municipal Power Agency UNIT FUEL SUMMER WINTER COMMITTED UNITS UNIT NAME LOCATION TYPE TYPE RATING RATING IN-SERVICE DATE -------------------- ------------------ ---- ------ ------- ------- ----------------- AUSTIN DOWNTOWN 2 AUSTIN 27 ST NG 4.38 4.38 AUSTIN DOWNTOWN 3 AUSTIN 27 ST NG 8.18 8.18 AUSTIN DOWNTOWN 4 AUSTIN 27 ST NG 11.38 11.38 AUSTIN DOWNTOWN 5 AUSTIN 27 GT NG 5.00 5.00 AUSTIN NORTHEAST 1 AUSTIN 27 ST LIGW 29.43 29.43 BLOOMING PRAIRIE 1 BLOOMING PRAIRIE27 IC NG 1.46 1.46 BLOOMING PRAIRIE 2 BLOOMING PRAIRIE27 IC NG 1.30 1.30 FAIRMONT 3 FAIRMONT 27 ST NG 3.83 0.00 FAIRMONT 4 FAIRMONT 27 ST NG 4.17 0.00 FAIRMONT 5 FAIRMONT 27 ST NG 10.58 0.00 FAIRMONT 6 FAIRMONT 27 IC NG 6.55 6.55 FAIRMONT 7 FAIRMONT 27 IC NG 6.55 6.55 GRAND MARAIS 2 GRANDMARAIS 27 IC FO2 0.67 0.67 GRAND MARAIS 5 GRANDMARAIS 27 IC FO2 1.10 1.10 GRAND MARAIS 6 GRANDMARAIS 27 IC FO2 1.22 1.22 LITCHFIELD 5 LITCHFIELD 27 IC NG 2.08 2.08 LITCHFIELD 6 LITCHFIELD 27 IC NG 2.06 2.06

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IV-104

FORECASTED SEASONAL GENERATION CAPABILITY - AS COMMITTED MEGAWATTS

Southern Minnesota Municipal Power Agency UNIT FUEL SUMMER WINTER COMMITTED UNITS UNIT NAME LOCATION TYPE TYPE RATING RATING IN-SERVICE DATE -------------------- ------------------ ---- ------ ------- ------- ----------------- MORA 2 MORA 27 IC NG 0.33 0.33 MORA 5 MORA 27 IC NG 5.60 5.60 MORA 6 MORA 27 IC NG 4.48 4.48 NORTH BRANCH 1 NORTH BRANCH 27 IC NG 0.49 0.49 NORTH BRANCH 2 NORTH BRANCH 27 IC NG 0.98 0.98 NEW PRAGUE 2 NEW PRAGUE 27 IC NG 4.85 4.85 NEW PRAGUE 3 NEW PRAGUE 27 IC NG 2.58 2.58 NEW PRAGUE 4 NEW PRAGUE 27 IC NG 3.77 3.77 NEW PRAGUE 6 NEW PRAGUE 27 IC NG 6.40 6.40 OWATONNA 6 OWATONNA 27 ST NG 21.19 21.19 OWATONNA 7 OWATONNA 27 GT NG 14.60 19.40 PRINCETON 3 PRINCETON 27 IC FO2 2.33 2.33 PRINCETON 4 PRINCETON 27 IC FO2 0.88 0.88 PRINCETON 5 PRINCETON 27 IC FO2 0.78 0.78 PRESTON 4 PRESTON 27 IC FO2 0.66 0.66 PRESTON 5 PRESTON 27 IC NG 1.10 1.10 PRESTON 6 PRESTON 27 IC NG 2.02 2.02

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FORECASTED SEASONAL GENERATION CAPABILITY - AS COMMITTED MEGAWATTS

Southern Minnesota Municipal Power Agency UNIT FUEL SUMMER WINTER COMMITTED UNITS UNIT NAME LOCATION TYPE TYPE RATING RATING IN-SERVICE DATE -------------------- ------------------ ---- ------ ------- ------- ----------------- REDWOOD FALLS 1 REDWOOD FALLS 27 IC NG 2.24 2.24 REDWOOD FALLS 2 REDWOOD FALLS 27 IC NG 6.08 6.08 SHERBURNE CO 3 BECKER 27 ST SUBW 362.40 364.60 SPRING VALLEY 1 SPRING VALLEY 27 IC NG 0.90 0.90 SPRING VALLEY 2 SPRING VALLEY 27 IC NG 0.85 0.85 SPRING VALLEY 3 SPRING VALLEY 27 IC NG 2.00 2.00 WELLS 1 WELLS 27 IC NG 1.23 1.23 WELLS 2 WELLS 27 IC NG 1.34 1.34 WELLS 3 WELLS 27 IC NG 0.88 0.88 WELLS 4 WELLS 27 IC NG 2.03 2.03 WELLS 5 WELLS 27 IC NG 2.17 2.17 ------- ------- 555.10 543.52 OWATONNA 5 OWATONNA 27 ST NG 0.00 0.00 1- 1-2002 ADDITION SEASONAL RATING IS THAT OF THE SYSTEM'S PEAK DEMAND MONTH: JUL FOR SUMMER AND JAN FOR WINTER

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IV-106

FORECASTED SEASONAL GENERATION CAPABILITY - AS COMMITTED MEGAWATTS

Southern Minnesota Municipal Power Agency -----------CHANGES FROM PREVIOUS YEAR----------- ADDITIONS RETIRING TOTAL COMMITTED YEAR SUMMER WINTER SUMMER WINTER SUMMER WINTER ---- -------- -------- -------- -------- -------- -------- 2001 0.00 0.00 0.00 0.00 555.10 543.52 2002 0.00 0.00 0.00 0.00 555.10 543.52 2003 0.00 0.00 0.00 0.00 555.10 543.52 2004 0.00 0.00 0.00 0.00 555.10 543.52 2005 0.00 0.00 0.00 0.00 555.10 543.52 2006 0.00 0.00 0.00 0.00 555.10 543.52 2007 0.00 0.00 0.00 0.00 555.10 543.52 2008 0.00 0.00 0.00 0.00 555.10 543.52 2009 0.00 0.00 0.00 0.00 555.10 543.52 2010 0.00 0.00 0.00 0.00 555.10 543.52

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IV-107

FORECASTED SEASONAL GENERATION CAPABILITY - AS COMMITTED MEGAWATTS

St. Joseph Light & Power UNIT FUEL SUMMER WINTER COMMITTED UNITS UNIT NAME LOCATION TYPE TYPE RATING RATING IN-SERVICE DATE -------------------- ------------------ ---- ------ ------- ------- ----------------- IATAN 1 IATAN 29 ST SUBW 121.00 121.00 LAKE ROAD 1 ST. JOSEPH 29 ST NG 19.70 17.20 LAKE ROAD 2 ST. JOSEPH 29 ST NG 25.00 21.80 LAKE ROAD 3 ST. JOSEPH 29 ST NG 10.30 9.00 LAKE ROAD 4 ST. JOSEPH 29 ST SUBW 97.00 97.00 LAKE ROAD 5 ST. JOSEPH 29 GT NG 63.00 68.00 LAKE ROAD 6 ST. JOSEPH 29 JE FO2 21.00 24.00 LAKE ROAD 7 ST. JOSEPH 29 JE FO2 21.00 24.00 ------- ------- 378.00 382.00 SEASONAL RATING IS THAT OF THE SYSTEM'S PEAK DEMAND MONTH: JUL FOR SUMMER AND JAN FOR WINTER

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IV-108

FORECASTED SEASONAL GENERATION CAPABILITY - AS COMMITTED MEGAWATTS

St. Joseph Light & Power -----------CHANGES FROM PREVIOUS YEAR----------- ADDITIONS RETIRING TOTAL COMMITTED YEAR SUMMER WINTER SUMMER WINTER SUMMER WINTER ---- -------- -------- -------- -------- -------- -------- 2001 0.00 0.00 0.00 0.00 378.00 382.00 2002 0.00 0.00 0.00 0.00 378.00 382.00 2003 0.00 0.00 0.00 0.00 378.00 382.00 2004 0.00 0.00 0.00 0.00 378.00 382.00 2005 0.00 0.00 0.00 0.00 378.00 382.00 2006 0.00 0.00 0.00 0.00 378.00 382.00 2007 0.00 0.00 0.00 0.00 378.00 382.00 2008 0.00 0.00 0.00 0.00 378.00 382.00 2009 0.00 0.00 0.00 0.00 378.00 382.00 2010 0.00 0.00 0.00 0.00 378.00 382.00

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IV-109

FORECASTED SEASONAL GENERATION CAPABILITY - AS COMMITTED MEGAWATTS

Western Area Power Administration UNIT FUEL SUMMER WINTER COMMITTED UNITS UNIT NAME LOCATION TYPE TYPE RATING RATING IN-SERVICE DATE -------------------- ------------------ ---- ------ ------- ------- ----------------- BIG BEND 1 FT THOMPSON 46 HY WAT 64.00 65.00 BIG BEND 2 FT THOMPSON 46 HY WAT 64.00 65.00 BIG BEND 3 FT THOMPSON 46 HY WAT 64.00 65.00 BIG BEND 4 FT THOMPSON 46 HY WAT 64.00 65.00 BIG BEND 5 FT THOMPSON 46 HY WAT 64.00 65.00 BIG BEND 6 FT THOMPSON 46 HY WAT 63.00 65.00 BIG BEND 7 FT THOMPSON 46 HY WAT 63.00 65.00 BIG BEND 8 FT THOMPSON 46 HY WAT 63.00 65.00 CANYON FERRY 1 CANYON FERRY 30 HY WAT 19.64 19.64 CANYON FERRY 2 CANYON FERRY 30 HY WAT 19.63 19.63 CANYON FERRY 3 CANYON FERRY 30 HY WAT 19.63 19.33 FT PECK 1 FT PECK 30 HY WAT 48.00 45.00 FT PECK 2 FT PECK 30 HY WAT 21.00 21.00 FT PECK 3 FT PECK 30 HY WAT 47.00 47.00 FT PECK 4 FT PECK 30 HY WAT 48.00 48.00 FT PECK 5 FT PECK 30 HY WAT 48.00 48.00 FT RANDALL 1 PICKSTOWN 46 HY WAT 45.00 41.00

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IV-110

FORECASTED SEASONAL GENERATION CAPABILITY - AS COMMITTED MEGAWATTS

Western Area Power Administration UNIT FUEL SUMMER WINTER COMMITTED UNITS UNIT NAME LOCATION TYPE TYPE RATING RATING IN-SERVICE DATE -------------------- ------------------ ---- ------ ------- ------- ----------------- FT RANDALL 2 PICKSTOWN 46 HY WAT 44.00 41.00 FT RANDALL 3 PICKSTOWN 46 HY WAT 44.00 41.00 FT RANDALL 4 PICKSTOWN 46 HY WAT 44.00 41.00 FT RANDALL 5 PICKSTOWN 46 HY WAT 44.00 40.00 FT RANDALL 6 PICKSTOWN 46 HY WAT 44.00 40.00 FT RANDALL 7 PICKSTOWN 46 HY WAT 44.00 40.00 FT RANDALL 8 PICKSTOWN 46 HY WAT 44.00 40.00 GARRISON 1 RIVERDALE 38 HY WAT 101.00 97.00 GARRISON 2 RIVERDALE 38 HY WAT 101.00 96.00 GARRISON 3 RIVERDALE 38 HY WAT 100.00 96.00 GARRISON 4 RIVERDALE 38 HY WAT 100.00 96.00 GAVINS POINT 1 YANKTON 46 HY WAT 34.00 26.00 GAVINS POINT 2 YANKTON 46 HY WAT 34.00 26.00 GAVINS POINT 3 YANKTON 46 HY WAT 34.00 25.00 OAHE 1 PIERRE 46 HY WAT 102.00 100.00 OAHE 2 PIERRE 46 HY WAT 102.00 100.00 OAHE 3 PIERRE 46 HY WAT 102.00 100.00

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FORECASTED SEASONAL GENERATION CAPABILITY - AS COMMITTED MEGAWATTS

Western Area Power Administration UNIT FUEL SUMMER WINTER COMMITTED UNITS UNIT NAME LOCATION TYPE TYPE RATING RATING IN-SERVICE DATE -------------------- ------------------ ---- ------ ------- ------- ----------------- OAHE 4 PIERRE 46 HY WAT 102.00 100.00 OAHE 5 PIERRE 46 HY WAT 102.00 99.00 OAHE 6 PIERRE 46 HY WAT 102.00 99.00 OAHE 7 PIERRE 46 HY WAT 102.00 99.00 YELLOWTAIL 3 HARDIN 30 HY WAT 66.00 66.00 YELLOWTAIL 4 HARDIN 30 HY WAT 66.00 66.00 ------- ------- 2482.90 2402.60 PEAK MONTH CAPACITY ADJUSTMENT 2402.60 0.00 5- 1-2000 UPRATE PEAK MONTH CAPACITY ADJUSTMENT 0.00 18.70 11- 1-2001 UPRATE PEAK MONTH CAPACITY ADJUSTMENT 0.00 80.30 11- 1-2001 UPRATE SEASONAL RATING IS THAT OF THE SYSTEM'S PEAK DEMAND MONTH: JAN FOR SUMMER AND DEC FOR WINTER TOTAL CAPACITY ADJUSTED IN THE WINTER OF 2001 DUE TO A JUL PEAK. TOTAL CAPACITY ADJUSTED IN THE WINTER OF 2001 DUE TO A JAN PEAK. TOTAL CAPACITY ADJUSTED IN THE SUMMER OF 2000 DUE TO A JAN PEAK.

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FORECASTED SEASONAL GENERATION CAPABILITY - AS COMMITTED MEGAWATTS

Western Area Power Administration -----------CHANGES FROM PREVIOUS YEAR----------- ADDITIONS RETIRING TOTAL COMMITTED YEAR SUMMER WINTER SUMMER WINTER SUMMER WINTER ---- -------- -------- -------- -------- -------- -------- 2001 0.00 99.00 0.00 0.00 4885.50 2501.60 2002 0.00 0.00 0.00 0.00 4885.50 2501.60 2003 0.00 0.00 0.00 0.00 4885.50 2501.60 2004 0.00 0.00 0.00 0.00 4885.50 2501.60 2005 0.00 0.00 0.00 0.00 4885.50 2501.60 2006 0.00 0.00 0.00 0.00 4885.50 2501.60 2007 0.00 0.00 0.00 0.00 4885.50 2501.60 2008 0.00 0.00 0.00 0.00 4885.50 2501.60 2009 0.00 0.00 0.00 0.00 4885.50 2501.60 2010 0.00 0.00 0.00 0.00 4885.50 2501.60

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IV-113

FORECASTED SEASONAL GENERATION CAPABILITY - AS COMMITTED MEGAWATTS

Wilmar Municipal Utilities UNIT FUEL SUMMER WINTER COMMITTED UNITS UNIT NAME LOCATION TYPE TYPE RATING RATING IN-SERVICE DATE -------------------- ------------------ ---- ------ ------- ------- ----------------- WILLMAR 3 WILLMAR 27 ST BITW 16.10 8.50 ------- ------- 16.10 8.50 SEASONAL RATING IS THAT OF THE SYSTEM'S PEAK DEMAND MONTH: JUL FOR SUMMER AND JAN FOR WINTER

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FORECASTED SEASONAL GENERATION CAPABILITY - AS COMMITTED MEGAWATTS

Wilmar Municipal Utilities -----------CHANGES FROM PREVIOUS YEAR----------- ADDITIONS RETIRING TOTAL COMMITTED YEAR SUMMER WINTER SUMMER WINTER SUMMER WINTER ---- -------- -------- -------- -------- -------- -------- 2001 0.00 0.00 0.00 0.00 16.10 8.50 2002 0.00 0.00 0.00 0.00 16.10 8.50 2003 0.00 0.00 0.00 0.00 16.10 8.50 2004 0.00 0.00 0.00 0.00 16.10 8.50 2005 0.00 0.00 0.00 0.00 16.10 8.50 2006 0.00 0.00 0.00 0.00 16.10 8.50 2007 0.00 0.00 0.00 0.00 16.10 8.50 2008 0.00 0.00 0.00 0.00 16.10 8.50 2009 0.00 0.00 0.00 0.00 16.10 8.50 2010 0.00 0.00 0.00 0.00 16.10 8.50

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IV-115

FORECASTED SEASONAL GENERATION CAPABILITY - AS COMMITTED MEGAWATTS

Wisconsin Public Power Inc. UNIT FUEL SUMMER WINTER COMMITTED UNITS UNIT NAME LOCATION TYPE TYPE RATING RATING IN-SERVICE DATE -------------------- ------------------ ---- ------ ------- ------- ----------------- CLAY BOSWELL 4 COHASSET 27 ST SUBW 107.50 107.50 CLAY BOSWELL D4 COHASSET 27 IC FO2 0.18 0.18 RIVER FALLS 10 RIVER FALLS 55 IC FO2 3.00 3.00 RIVER FALLS 2 RIVER FALLS 55 IC FO2 0.43 0.43 RIVER FALLS 3 RIVER FALLS 55 IC FO2 0.59 0.59 RIVER FALLS 4 RIVER FALLS 55 IC FO2 1.18 1.18 RIVER FALLS 5 RIVER FALLS 55 IC FO2 2.94 2.94 RIVER FALLS 6 RIVER FALLS 55 IC FO2 2.26 2.26 RIVER FALLS 7 RIVER FALLS 55 IC FO2 6.28 6.28 RIVER FALLS 8 RIVER FALLS 55 IC FO2 0.36 0.36 RIVER FALLS 9 RIVER FALLS 55 IC FO2 5.60 5.60 ------- ------- 130.32 130.32 SEASONAL RATING IS THAT OF THE SYSTEM'S PEAK DEMAND MONTH: JUL FOR SUMMER AND JAN FOR WINTER

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FORECASTED SEASONAL GENERATION CAPABILITY - AS COMMITTED MEGAWATTS

Wisconsin Public Power Inc. -----------CHANGES FROM PREVIOUS YEAR----------- ADDITIONS RETIRING TOTAL COMMITTED YEAR SUMMER WINTER SUMMER WINTER SUMMER WINTER ---- -------- -------- -------- -------- -------- -------- 2001 0.00 0.00 0.00 0.00 130.32 130.32 2002 0.00 0.00 0.00 0.00 130.32 130.32 2003 0.00 0.00 0.00 0.00 130.32 130.32 2004 0.00 0.00 0.00 0.00 130.32 130.32 2005 0.00 0.00 0.00 0.00 130.32 130.32 2006 0.00 0.00 0.00 0.00 130.32 130.32 2007 0.00 0.00 0.00 0.00 130.32 130.32 2008 0.00 0.00 0.00 0.00 130.32 130.32 2009 0.00 0.00 0.00 0.00 130.32 130.32 2010 0.00 0.00 0.00 0.00 130.32 130.32

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MAPP-USUNIT FUEL SUMMER WINTER COMMITTED

SYSTEM UNIT NAME LOCATION TYPE TYPE RATING RATING IN-SERVICE DATE------ ------------------------ -------------------- ---- ----- ------- ------- -----------------WAPA PEAK MONTH CAPACITY ADJUSTMENT 2402.6 0 5- 1-2000 UPRATEGRE COAL CREEK 2 UNDERWOOD 38 ST LIGW 550.2 550.2 1- 9-2001 ADDITIONCMPA WINDOM MUNI UTIL C1 WINDOM 27 IC FO2 2 2 3- 1-2001 ADDITIONCMPA WINDOM MUNI UTIL C2 WINDOM 27 IC FO2 2 2 3- 1-2001 ADDITIONCMPA WINDOM MUNI UTIL C3 WINDOM 27 IC FO2 2 2 3- 1-2001 ADDITIONCMPA PEAK MONTH CAPACITY ADJUSTMENT 12 0 5- 1-2001 UPRATEGRE LAKEFIELD JUNCTION 1 TRIMONT 27 GT NG 80 85 5- 1-2001 ADDITIONGRE LAKEFIELD JUNCTION 2 TRIMONT 27 GT NG 80 85 5- 1-2001 ADDITIONGRE PLEASANT VALLEY 1 DEXTER 27 GT NG 155 170 5- 1-2001 ADDITIONGRE PLEASANT VALLEY 2 DEXTER 27 GT NG 155 170 5- 1-2001 ADDITIONLES PEAK MONTH CAPACITY ADJUSTMENT 0.3 0 5- 1-2001 UPRATELES ROKEBY 3 LINCOLN 31 GT NG 93 93 5- 1-2001 ADDITIONMMPA MINNESOTA RIVER 1 CHASKA 27 GT NG 43 48 5- 1-2001 ADDITIONMRES PEAK MONTH CAPACITY ADJUSTMENT 0.51 0 5- 1-2001 UPRATENULM MUNICIPAL STATION 7 NEW ULM 27 GT FO2 22 22 5- 1-2001 ADDITIONOTP FLEET FARM DIESEL 1 FERGUS FALLS 27 IC FO2 0.75 0.75 5- 1-2001 ADDITIONOTP STATE AUTO INS 1 MILBANK 46 IC FO2 1.5 1.5 5- 1-2001 ADDITIONCMPA MADELIA NEW MADELIA 27 IC NG 2.8 2.8 6- 1-2001 ADDITIONGRE LAKEFIELD JUNCTION 3 TRIMONT 27 GT NG 80 85 6- 1-2001 ADDITIONGRE LAKEFIELD JUNCTION 4 TRIMONT 27 GT NG 80 85 6- 1-2001 ADDITIONGSE CUMBERLAND 7 CUMBERLAND 55 IC FO2 6.65 6.65 6- 1-2001 ADDITIONGSE CUMBERLAND 8 CUMBERLAND 55 IC FO2 3.3 3.3 6- 1-2001 ADDITIONGSE ELK MOUND 1 ELK MOUND 55 GT NG 36.5 48 6- 1-2001 ADDITIONGSE ELK MOUND 2 ELK MOUND 55 GT NG 36.5 48 6- 1-2001 ADDITIONGSE VIOLA 3 VIOLA 55 IC FO2 2.01 2.01 6- 1-2001 ADDITIONCMPA SLEEPY EYE PUB UTNEW SLEEPY EYE 27 IC FO2 2 2 7- 1-2001 ADDITIONGRE LAKEFIELD JUNCTION 5 TRIMONT 27 GT NG 80 85 7- 1-2001 ADDITIONGRE LAKEFIELD JUNCTION 6 TRIMONT 27 GT NG 80 85 7- 1-2001 ADDITIONCMPA DELANO MUNI UTIL NEW DELANO 27 IC NG 12 12 8- 1-2001 ADDITION

FORECAST GENERATION CAPABILITY ADDITIONS/UPRATES - AS COMMITTEDMEGAWATTS

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MAPP-USUNIT FUEL SUMMER WINTER COMMITTED

SYSTEM UNIT NAME LOCATION TYPE TYPE RATING RATING IN-SERVICE DATE------ ------------------------ -------------------- ---- ----- ------- ------- -----------------CMPA FAIRFAX MUNICIPALNEW FAIRFAX 27 IC FO2 2 2 9- 1-2001 ADDITIONGSE ARCADIA 7 ARCADIA 55 IC FO2 2 2 1 1- 1-2001 ADDITIONGSE ARCADIA 8 ARCADIA 55 IC FO2 2 2 1 1- 1-2001 ADDITIONHUC PEAK MONTH CAPACITY ADJUSTMENT 0 0.3 1 1- 1-2001 UPRATELES PEAK MONTH CAPACITY ADJUSTMENT 0 5.7 1 1- 1-2001 UPRATENULM PEAK MONTH CAPACITY ADJUSTMENT 0 0.1 1 1- 1-2001 UPRATEOTP KINDRED SCHOOL 1 KINDRED 38 IC FO2 1.8 1.3 1 1- 1-2001 ADDITIONRPU PEAK MONTH CAPACITY ADJUSTMENT 0 0.4 1 1- 1-2001 UPRATEWAPA PEAK MONTH CAPACITY ADJUSTMENT 0 18.7 1 1- 1-2001 UPRATEWAPA PEAK MONTH CAPACITY ADJUSTMENT 0 80.3 1 1- 1-2001 UPRATESMMP OWATONNA 5 OWATONNA 27 ST NG 0 0 1- 1-2002 ADDITIONGRE PLEASANT VALLEY 3 DEXTER 27 GT NG 124 135 5- 1-2002 ADDITIONOTP HANNAFORD DIESEL 1 HANNAFORD 38 IC FO2 0.35 0.35 5- 1-2002 ADDITIONOTP PERHAM INCINERATOR 1 PERHAM 27 ST REF 2.5 2.5 5- 1-2002 ADDITIONRPU CASCADE CREEK 2 ROCHESTER 27 GT NG 49.9 49.9 5- 1-2002 ADDITIONNSP BLACK DOG 2 MINNEAPOLIS 27 CW NG 127.4 130.6 6- 1-2002 ADDITIONNSP BLACK DOG 5 MINNEAPOLIS 27 CT NG 163 193.9 6- 1-2002 ADDITIONHUC PEAK MONTH CAPACITY ADJUSTMENT 0 0.4 1 1- 1-2002 UPRATEMRES PEAK MONTH CAPACITY ADJUSTMENT 0 0.27 1 1- 1-2002 UPRATEOPPD CASS COUNTY 1 PLATTSMOUTH 31 GT NG 160 174.3 5- 1-2003 ADDITIONOPPD CASS COUNTY 2 PLATTSMOUTH 31 GT NG 160 174.3 5- 1-2003 ADDITIONOTP NEW CT 1 0 CT NG 40 40 5- 1-2003 ADDITIONOTP PEAK MONTH CAPACITY ADJUSTMENT 0.37 0 5- 1-2005 UPRATEHUC PEAK MONTH CAPACITY ADJUSTMENT 0 0.7 1 1- 1-2006 UPRATEMRES PEAK MONTH CAPACITY ADJUSTMENT 0 0.27 1 1- 1-2006 UPRATEOTP PEAK MONTH CAPACITY ADJUSTMENT 0 1.2 1 1- 1-2006 UPRATEMRES PEAK MONTH CAPACITY ADJUSTMENT 0.51 0 5- 1-2008 UPRATECMPA PEAK MONTH CAPACITY ADJUSTMENT 0 0.08 1 1- 1-2009 UPRATEALGN PEAK MONTH CAPACITY ADJUSTMENT 0 0.41 1 1- 1-2010 UPRATE

FORECAST GENERATION CAPABILITY ADDITIONS/UPRATES - AS COMMITTEDMEGAWATTS

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FORECAST GENERATION CAPABILITY RETIREMENTS/DERATES - AS COMMITTED

MAPP-USUNIT FUEL SUMMER WINTER COMMITTED

SYSTEM UNIT NAME LOCATION TYPE TYPE RATING RATING IN-SERVICE DATE------ -------------------- ---------------- -- ---- ------ ------- ------- -----------------BEPC PEAK MONTH CAPACITY ADJUSTMENT 8 0 5- 1-2001 DERATEMP PEAK MONTH CAPACITY ADJUSTMENT 7.18 0 5- 1-2001 DERATEOTP PEAK MONTH CAPACITY ADJUSTMENT 0.37 0 5- 1-2001 DERATEGSE VIOLA 1 VIOLA 55 IC FO2 0 0 5-31-2001 RETIREMENTGSE VIOLA 2 VIOLA 55 IC FO2 0 0 5-31-2001 RETIREMENTCMPA PEAK MONTH CAPACITY ADJUSTMENT 0 0.08 11- 1-2001 DERATEMRES PEAK MONTH CAPACITY ADJUSTMENT 0 0.27 11- 1-2001 DERATELES PEAK MONTH CAPACITY ADJUSTMENT 0.3 0 5- 1-2002 DERATEMRES PEAK MONTH CAPACITY ADJUSTMENT 0.51 0 5- 1-2002 DERATENPPD CAMBRIDGE 1 CAMBRIDGE 31 IC FO2 0.6 0.6 6- 1-2002 RETIREMENTNPPD CAMBRIDGE 2 CAMBRIDGE 31 IC FO2 0.65 0.65 6- 1-2002 RETIREMENTNPPD CAMBRIDGE 3 CAMBRIDGE 31 IC FO2 1.25 1.25 6- 1-2002 RETIREMENTNSP BLACK DOG 1 MINNEAPOLIS 27 ST SUBW 71.7 64 6- 1-2002 RETIREMENTGSE LANESBORO 3 LANESBORO 27 IC FO2 0 0 5-31-2003 RETIREMENTGSE NEW LISBON 1 NEW LISBON 55 IC FO2 0 0 5-31-2003 RETIREMENTGSE NEW LISBON 3 NEW LISBON 55 IC FO2 0 0 5-31-2003 RETIREMENTGSE NEW LISBON 4 NEW LISBON 55 IC FO2 0 0 5-31-2003 RETIREMENTHUC PEAK MONTH CAPACITY ADJUSTMENT 0 0.7 11- 1-2003 DERATERPU PEAK MONTH CAPACITY ADJUSTMENT 0.5 0 5- 1-2005 DERATEMRES PEAK MONTH CAPACITY ADJUSTMENT 0 0.27 11- 1-2005 DERATEOTP PEAK MONTH CAPACITY ADJUSTMENT 0 1.2 11- 1-2005 DERATENPPD SPALDING 1 SPALDING 31 IC FO2 0 0 1- 1-2006 RETIREMENTNPPD SPALDING 2 SPALDING 31 IC FO2 0.4 0.4 1- 1-2006 RETIREMENTNPPD SPALDING 3 SPALDING 31 IC FO2 1.4 1.4 1- 1-2006 RETIREMENTNPPD SPALDING 4 SPALDING 31 IC FO2 0.2 0.2 1- 1-2006 RETIREMENTNPPD WILBER 4 WILBER 31 IC FO2 0.78 0.78 1- 1-2006 RETIREMENTNPPD WILBER 5 WILBER 31 IC FO2 0.59 0.59 1- 1-2006 RETIREMENTNPPD WILBER 6 WILBER 31 IC FO2 1.57 1.57 1- 1-2006 RETIREMENTOTP PEAK MONTH CAPACITY ADJUSTMENT 0.37 0 5- 1-2007 DERATEMRES PEAK MONTH CAPACITY ADJUSTMENT 0.51 0 5- 1-2009 DERATELES PEAK MONTH CAPACITY ADJUSTMENT 0 5.7 11- 1-2010 DERATEMEC PEAK MONTH CAPACITY ADJUSTMENT 0 6.13 11- 1-2010 DERATEOTP PEAK MONTH CAPACITY ADJUSTMENT 0 1.2 11- 1-2010 DERATE

MEGAWATTS

IV-119

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Section V

FORECAST OF HOURLY DEMAND

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V-2

Forecast of System Demand for MAPP- US

January 2001 through December 2010 Monthly Summary by Reporting System ................................................................................V-3 Seasonal Summary by Reporting System ..............................................................................V-5 Monthly Summary for MAPP-US ...........................................................................................V-7 System Data Algona Municipal Utilities ......................................................................................................V-8 Ames Municipal Electric System...........................................................................................V-8 Atlantic Municipal Utilities .....................................................................................................V-9 Basin Electric Power Cooperative ..........................................................................................V-9 Central Minnesota Municipal Power Agency ......................................................................... V-10 GEN~SYS Energy ............................................................................................................. V-10 Great River Energy ............................................................................................................. V-11 Harlan Municipal Utilities..................................................................................................... V-11 Hastings Utilities ................................................................................................................ V-12 Heartland Consumers Power District .................................................................................... V-12 Hutchinson Utilities Commission ......................................................................................... V-13 Lincoln Electric System...................................................................................................... V-13 MidAmerican Energy Company/Corn Belt Power Cooperative/Cedar Falls Municipal Utilities/ Indianola Ia./Montezuma Municipal Ulitities/Estherville Ia./Waverly Ia./North Iowa Municipal Electric Cooperative Association...................................................................... V-14 Minnesota Municipal Power Association............................................................................... V-14 Minnesota Power ............................................................................................................... V-15 Minnkota Power Cooperative, Inc ......................................................................................... V-15 Missouri River Energy Services........................................................................................... V-16 Montana-Dakota Utilities Company ...................................................................................... V-16 Municipal Energy Agency Of Nebraska ................................................................................ V-17 Muscatine Power & Water .................................................................................................. V-17 Nebraska Public Power District ........................................................................................... V-18 New Ulm Public Utilities Commission................................................................................... V-18 Northern States Power Company ......................................................................................... V-19 Northwestern Public Service Company ................................................................................. V-19 Omaha Public Power District............................................................................................... V-20 Otter Tail Power Company .................................................................................................. V-20 Pella Municipal Power and Light Department ........................................................................ V-21 Rochester Public Utilities .................................................................................................... V-21 Southern Minnesota Municipal Power Agency....................................................................... V-22 St. Joseph Light & Power.................................................................................................... V-22 Western Area Power Administration..................................................................................... V-23 Willmar Municipal Utilities ................................................................................................... V-23 Wisconsin Public Power Inc ................................................................................................ V-24

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MAPP-US

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2001 2001 2001 2001 2001 2001 2001 2001 2002 2002 2002 2002

ALGN 15 19 23 22 22 14 15 16 17 16 15 15AMES 71 94 116 98 98 63 66 70 69 66 64 67ATL 16 23 27 27 24 17 16 18 17 16 16 16BEPC 785 952 1094 1003 904 904 908 971 1096 1005 910 798CMPA 55 66 71 73 67 49 51 59 54 52 50 53GSE 659 709 779 755 684 683 719 750 750 713 703 623GRE 1686 1984 2079 2032 1829 1463 1623 1756 1756 1703 1562 1406HMU 4 5 5 5 5 3 3 4 3 3 3 3HSTG 84 88 100 96 83 65 64 68 65 63 64 62HCPD 76 77 86 86 80 72 73 79 82 79 75 71HUC 46 54 57 57 48 44 43 43 42 41 42 42LES 555 672 720 731 657 466 461 492 508 481 460 431MEC 3145 4068 4398 4360 3808 2996 3135 3247 3283 3251 3066 2952MMPA 148 176 176 176 155 118 128 138 135 136 114 119MP 1353 1413 1443 1386 1272 1294 1348 1380 1380 1380 1301 1249MPC 406 376 376 376 396 448 525 525 525 525 525 525MRES 129 201 245 256 154 106 197 248 245 233 194 153MDU 308 388 426 414 340 292 331 375 360 343 317 301MEAN 89 117 131 128 113 86 92 100 103 93 91 83MPW 116 133 139 135 128 113 113 115 117 117 115 114NPPD 1313 1768 2161 2066 1611 1407 1438 1575 1624 1517 1439 1267NULM 35 42 47 45 38 30 29 30 29 28 29 28NSP 6238 7728 7747 7728 7488 6169 6158 6582 6739 6343 6065 5839NWPS 177 249 285 285 227 176 200 220 222 208 191 176OPPD 1356 1802 2041 1943 1764 1295 1231 1319 1471 1342 1271 1227OTP 558 546 572 578 555 532 576 664 688 686 577 552PLLA 34 41 41 45 44 33 32 33 32 31 31 31RPU 186 230 249 246 235 184 191 186 185 181 174 170SMMP 370 483 520 506 442 376 414 434 419 410 395 386SJLP 293 350 408 378 356 269 296 335 347 328 294 266WAPA 891 1013 1209 1158 941 897 1136 1209 1219 1099 1037 957WLMR 49 59 61 57 52 43 46 47 44 45 40 40WPPI 47 52 58 54 50 45 49 53 53 52 49 46

TOTAL 21293 25978 27890 27305 24670 20752 21707 23141 23679 22586 21279 20068

FORECASTED MONTHLY SYSTEM DEMAND SUMMARYMEGAWATTS

V-3

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MAPP-US

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2002 2002 2002 2002 2002 2002 2002 2002 2003 2003 2003 2003

ALGN 15 20 24 22 22 15 17 17 17 16 15 15AMES 72 95 118 99 99 64 67 71 69 66 64 67ATL 16 24 28 28 24 17 17 18 18 16 17 16BEPC 795 964 1107 1016 916 916 921 986 1108 1016 920 807CMPA 55 67 72 74 68 50 52 60 55 53 51 54GSE 670 721 796 772 695 693 729 758 758 721 712 631GRE 1716 2019 2163 2106 1895 1516 1659 1809 1809 1753 1605 1445HMU 4 5 5 5 5 3 3 4 4 3 3 3HSTG 86 91 102 98 85 67 65 69 67 65 66 64HCPD 77 79 87 86 81 72 74 79 82 79 76 71HUC 47 56 58 58 50 46 44 44 44 43 44 45LES 573 690 748 737 668 477 471 503 520 494 475 445MEC 3204 4144 4482 4445 3880 3053 3195 3310 3341 3308 3119 3005MMPA 137 183 185 184 157 122 132 142 139 140 116 123MP 1261 1307 1338 1338 1292 1307 1363 1395 1395 1395 1315 1263MPC 409 379 379 379 399 446 525 525 525 525 525 525MRES 137 228 280 250 181 129 198 254 256 244 204 163MDU 312 393 431 419 344 295 334 378 364 346 320 303MEAN 91 119 132 129 114 87 93 101 104 95 92 84MPW 118 135 141 137 130 115 115 117 120 120 118 118NPPD 1332 1792 2190 2094 1633 1428 1459 1598 1648 1539 1460 1285NULM 36 43 48 46 39 30 29 30 29 28 29 28NSP 6298 7843 7862 7843 7654 6306 6220 6739 6848 6453 6160 5883NWPS 179 251 288 288 229 178 202 222 224 210 193 177OPPD 1376 1853 2102 2002 1822 1344 1258 1361 1512 1380 1307 1246OTP 568 556 580 589 563 541 586 674 692 691 583 557PLLA 34 41 42 46 45 34 33 34 33 31 31 31RPU 193 240 259 256 245 192 199 194 193 189 182 177SMMP 377 492 530 516 450 383 427 448 430 420 405 396SJLP 301 358 416 385 364 275 303 342 356 336 301 272WAPA 891 1013 1209 1158 941 897 1133 1206 1219 1099 1037 957WLMR 50 61 64 60 54 45 48 49 46 47 42 42WPPI 48 54 60 56 51 47 50 54 54 53 50 47

TOTAL 21478 26316 28326 27721 25195 21190 22021 23591 24079 22974 21637 20345

V-4

FORECASTED MONTHLY SYSTEM DEMAND SUMMARYMEGAWATTS

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MAPP-US

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2001 2001 2002 2002 2003 2003 2004 2004 2005 2005

ALGN 23 17 24 17 24 17 25 17 25 18AMES 116 70 118 71 120 71 122 72 124 72ATL 27 18 28 18 29 19 30 19 31 20BEPC 1094 1096 1107 1108 1118 1120 1130 1135 1143 1154CMPA 73 59 74 60 75 61 76 62 77 63GSE 779 750 796 758 811 767 826 776 843 786GRE 2079 1756 2163 1809 2236 1858 2315 1910 2391 1959HMU 5 4 5 4 6 4 6 5 6 5HSTG 100 68 102 69 105 71 108 73 110 75HCPD 86 82 87 82 88 83 89 83 90 84HUC 57 43 58 45 60 46 62 48 63 50LES 731 508 748 520 767 536 787 551 808 567MEC 4398 3283 4482 3341 4564 3385 4624 3425 4682 3460MMPA 176 138 185 142 191 147 197 152 193 141MP 1443 1380 1338 1395 1351 1403 1368 1415 1388 1430MPC 448 525 446 525 441 525 441 525 441 525MRES 256 248 280 256 286 266 297 276 309 290MDU 426 375 431 378 435 382 440 385 445 389MEAN 131 103 132 104 134 106 135 107 137 108MPW 139 117 141 120 145 122 148 124 150 126NPPD 2161 1624 2190 1648 2219 1672 2249 1696 2280 1721NULM 47 30 48 30 49 31 50 31 50 32NSP 7747 6739 7862 6848 7989 6939 8112 7019 8221 7148NWPS 285 222 288 224 291 226 295 228 298 230OPPD 2041 1471 2102 1512 2160 1550 2213 1603 2286 1657OTP 578 688 589 692 593 696 597 684 603 639PLLA 45 33 46 34 47 35 48 36 49 37RPU 249 191 259 199 274 209 287 218 303 232SMMP 520 434 530 448 536 459 541 469 547 479SJLP 408 347 416 356 423 364 433 374 444 383WAPA 1209 1219 1209 1219 1209 1219 1209 1219 1209 1220WLMR 61 47 64 49 67 51 70 53 73 55WPPI 58 53 60 54 61 56 62 57 63 58

TOTAL 27996 23738 28408 24135 28904 24496 29392 24847 29882 25213

V-5

MEGAWATTSFORECASTED SEASONAL SYSTEM DEMAND SUMMARY

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MAPP-US

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2006 2006 2007 2007 2008 2008 2009 2009 2010 2010

ALGN 26 18 26 18 27 19 27 19 28 19AMES 126 73 127 73 130 74 131 74 133 85ATL 32 21 33 21 34 22 35 23 35 23BEPC 1162 1171 1177 1188 1191 1204 1207 1222 1222 1244CMPA 78 63 78 63 78 63 78 64 78 66GSE 860 794 877 804 893 814 910 825 926 836GRE 2382 1952 2455 1998 2530 2046 2607 2097 2689 2154HMU 6 5 6 5 7 5 7 5 7 6HSTG 113 77 116 79 119 81 122 83 126 85HCPD 91 84 91 85 92 85 92 86 93 86HUC 66 53 67 54 69 55 72 57 74 58LES 828 585 850 599 869 613 886 626 907 607MEC 4737 3495 4786 3532 4840 3581 4910 3643 5000 3675MMPA 199 145 205 150 212 155 218 161 225 166MP 1407 1443 1427 1459 1447 1473 1469 1490 1499 1516MPC 441 525 441 525 441 525 441 525 441 525MRES 320 296 332 308 312 318 356 328 367 338MDU 450 392 455 396 460 399 465 403 469 406MEAN 138 109 140 110 142 112 143 113 145 114MPW 152 128 155 130 157 132 160 134 162 136NPPD 2310 1746 2342 1771 2373 1797 2405 1823 2438 1849NULM 50 32 51 33 51 33 52 34 52 34NSP 8354 7278 8495 7410 8638 7544 8785 7679 8936 7813NWPS 302 233 306 235 309 237 312 239 316 241OPPD 2361 1689 2409 1715 2450 1754 2508 1789 2561 1659OTP 610 641 612 641 620 641 623 641 623 619PLLA 50 38 51 39 52 40 53 41 54 42RPU 311 237 318 243 326 249 335 256 343 262SMMP 553 488 559 498 565 508 572 518 578 524SJLP 455 393 466 402 477 411 488 421 499 431WAPA 1211 1220 1211 1220 1211 1220 1211 1220 1211 1220WLMR 77 57 80 60 84 62 87 65 91 67WPPI 65 59 66 61 67 62 68 63 70 64

TOTAL 30323 25540 30810 25925 31273 26334 31835 26767 32398 26970

V-6

MEGAWATTSFORECASTED SEASONAL SYSTEM DEMAND SUMMARY

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FORECAST MONTHLY SYSTEM DEMANDMEGAWATTS

MAPP-US

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- -----

2001 23385 22256 21012 19807 21293 25978 27890 27305 24670 20752 21707 231412002 23679 22586 21279 20068 21478 26316 28326 27721 25195 21190 22021 235912003 24079 22974 21637 20345 21956 26817 28833 28208 25688 21564 22378 239962004 24437 23323 21961 20677 22314 27247 29323 28676 26102 21922 22722 243452005 24785 23672 22307 21006 22675 27740 29823 29164 26566 22273 23075 246482006 25132 23993 22675 21357 23105 28192 30267 29600 27029 22664 23447 249802007 25467 24304 23024 21689 23458 28704 30757 30081 27429 23007 23813 253662008 25850 24652 23355 22006 23825 29172 31147 30589 27867 23362 24141 257442009 26260 25055 23723 22355 24233 29592 31779 31107 28315 23741 24544 261562010 26684 25472 24102 22715 24673 30113 32344 31611 28774 24141 24925 26563

V-7

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FORECAST MONTHLY SYSTEM DEMANDMEGAWATTS

Algona Municipal Utilities

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- -----

2001 16 15 14 14 15 19 23 22 22 14 15 162002 17 16 15 15 15 20 24 22 22 15 17 172003 17 16 15 15 16 20 24 23 23 15 16 172004 17 17 15 15 16 20 25 23 23 15 16 172005 17 17 15 15 16 21 25 24 24 16 16 182006 18 17 16 16 17 21 26 24 24 16 16 182007 18 17 16 16 17 22 26 25 25 16 17 182008 18 18 16 16 17 22 27 25 25 16 17 192009 19 18 17 17 18 22 27 25 26 17 17 192010 19 18 17 17 18 23 28 26 26 17 18 19

Ames Municipal Electric System

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- -----

2001 68 65 63 66 71 94 116 98 98 63 66 702002 69 66 64 67 72 95 118 99 99 64 67 712003 69 66 64 67 72 95 120 99 99 64 67 712004 70 67 65 68 73 96 122 100 100 65 68 722005 70 67 65 68 73 96 124 100 100 65 68 722006 71 68 66 69 74 97 126 101 101 66 69 732007 71 68 66 69 74 97 127 101 101 66 69 732008 72 69 67 70 75 98 130 102 102 67 70 742009 72 69 67 70 75 98 131 102 102 67 70 742010 73 70 68 71 76 99 133 103 103 68 71 85

V-8

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FORECAST MONTHLY SYSTEM DEMANDMEGAWATTS

Atlantic Municipal Utilities

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- -----

2001 17 16 16 15 16 23 27 27 24 17 16 182002 17 16 16 16 16 24 28 28 24 17 17 182003 18 16 17 16 17 25 29 29 25 18 17 192004 18 17 17 17 17 26 30 30 25 18 18 192005 19 18 18 18 18 27 31 31 25 19 18 202006 19 18 19 18 18 28 32 32 26 19 19 212007 20 19 20 19 19 29 33 33 27 20 19 212008 21 19 21 19 19 30 34 34 28 21 20 222009 21 20 21 20 20 31 35 35 29 21 21 232010 22 21 22 21 21 32 35 35 29 22 21 23

Basin Electic Power Cooperative

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- -----

2001 1079 992 897 786 785 952 1094 1003 904 904 908 9712002 1096 1005 910 798 795 964 1107 1016 916 916 921 9862003 1108 1016 920 807 803 973 1118 1025 924 926 931 9972004 1120 1027 931 816 812 983 1130 1037 935 936 943 10092005 1135 1040 943 826 821 994 1143 1049 945 948 955 10222006 1154 1058 960 841 833 1010 1162 1066 960 963 971 10392007 1171 1072 974 852 844 1023 1177 1080 972 976 984 10542008 1188 1088 989 864 855 1035 1191 1093 983 989 998 10692009 1204 1103 1003 876 866 1048 1207 1107 996 1002 1012 10832010 1222 1119 1017 888 877 1061 1222 1121 1008 1015 1025 1098

V-9

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FORECAST MONTHLY SYSTEM DEMANDMEGAWATTS

Central Minnesota Municipal Power Agency

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- -----

2001 53 51 49 52 55 66 71 73 67 49 51 592002 54 52 50 53 55 67 72 74 68 50 52 602003 55 53 51 54 55 68 73 75 69 51 53 612004 56 54 52 54 55 69 74 76 70 52 54 622005 57 55 53 54 55 70 75 77 71 53 54 632006 58 56 54 54 55 71 76 78 72 54 54 632007 59 56 55 55 56 72 77 78 73 55 54 632008 60 56 55 54 55 73 77 78 74 54 54 632009 62 56 55 54 55 73 77 78 75 54 54 632010 64 56 55 54 55 73 77 78 76 54 54 63

Gen-Sys Energy

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- -----

2001 757 704 686 611 659 709 779 755 684 683 719 7502002 750 713 703 623 670 721 796 772 695 693 729 7582003 758 721 712 631 679 734 811 786 706 702 738 7672004 767 728 721 638 688 747 826 801 717 711 747 7762005 776 736 729 646 698 762 843 816 729 720 756 7862006 786 745 738 654 708 776 860 832 741 730 765 7942007 794 753 746 663 718 791 877 848 754 739 775 8042008 804 762 755 671 729 805 893 863 766 749 784 8142009 814 771 764 680 739 819 910 878 778 759 794 8252010 825 781 774 689 751 833 926 894 790 770 805 836

V-10

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FORECAST MONTHLY SYSTEM DEMANDMEGAWATTS

Great River Energy (CPA and UPA)

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- -----

2001 1713 1648 1528 1375 1686 1984 2079 2032 1829 1463 1623 17562002 1756 1703 1562 1406 1716 2019 2163 2106 1895 1516 1659 18092003 1809 1753 1605 1445 1772 2085 2236 2175 1958 1566 1705 18582004 1858 1801 1647 1482 1828 2151 2315 2244 2020 1616 1749 19102005 1910 1857 1689 1520 1890 2224 2391 2319 2087 1670 1794 19592006 1959 1890 1737 1563 1954 2229 2382 2328 2158 1726 1846 19522007 1952 1886 1786 1607 1989 2340 2455 2401 2197 1758 1896 19982008 1998 1926 1812 1636 2054 2416 2530 2500 2268 1814 1925 20462009 2046 1974 1860 1674 2117 2490 2607 2574 2337 1870 1977 20972010 2097 2033 1910 1719 2179 2564 2689 2608 2407 1926 2029 2154

Harlan Municipal Utilities

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- -----

2001 3 3 3 3 4 5 5 5 5 3 3 42002 3 3 3 3 4 5 5 5 5 3 3 42003 4 3 3 3 4 5 6 5 5 3 4 42004 4 4 3 3 5 5 6 6 5 3 4 52005 4 4 4 3 5 5 6 6 6 3 4 52006 4 4 4 3 5 6 6 6 6 4 4 52007 4 4 4 4 5 6 6 6 6 4 4 52008 4 4 4 4 5 6 7 7 6 4 4 52009 5 4 4 4 5 6 7 7 6 4 5 52010 5 5 4 4 6 7 7 7 7 4 5 6

V-11

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FORECAST MONTHLY SYSTEM DEMANDMEGAWATTS

Hastings Utilties (NE)

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- -----

2001 64 62 62 61 84 88 100 96 83 65 64 682002 65 63 64 62 86 91 102 98 85 67 65 692003 67 65 66 64 89 93 105 101 87 69 67 712004 69 67 67 66 91 96 108 104 89 70 69 732005 71 68 69 67 93 98 110 106 92 72 71 752006 72 70 71 69 96 101 113 109 94 74 72 772007 74 72 73 71 98 103 116 112 97 76 74 792008 76 74 75 73 101 106 119 115 99 78 76 812009 78 76 77 75 103 109 122 118 102 80 78 832010 80 78 79 77 106 111 126 121 104 82 80 85

Heartland Consumers Power District

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- -----

2001 83 79 76 72 76 77 86 86 80 72 73 792002 82 79 75 71 77 79 87 86 81 72 74 792003 82 79 76 71 79 80 88 87 82 73 74 802004 83 79 76 72 79 82 89 88 83 74 74 802005 83 80 77 72 79 81 90 88 84 74 75 812006 84 81 78 73 81 83 91 90 85 75 76 822007 84 81 78 73 81 83 91 90 85 76 75 832008 85 82 79 74 82 84 92 91 86 76 76 842009 85 82 79 75 82 84 92 91 86 76 76 852010 86 83 80 75 83 84 93 92 87 77 77 85

V-12

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FORECAST MONTHLY SYSTEM DEMANDMEGAWATTS

Hutchinson Utilities Commission

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- -----

2001 41 40 41 41 46 54 57 57 48 44 43 432002 42 41 42 42 47 56 58 58 50 46 44 442003 44 43 44 45 48 58 60 59 51 48 45 462004 46 44 46 46 50 59 62 60 53 49 47 482005 48 46 48 48 52 61 63 62 55 51 48 492006 50 49 50 50 54 63 66 65 55 53 50 502007 52 51 51 53 56 65 67 66 57 54 52 522008 53 52 52 54 58 66 69 68 59 55 54 542009 54 53 54 55 60 69 72 71 61 56 55 562010 55 54 55 57 62 72 74 73 65 57 56 57

Lincoln Electric System

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- -----

2001 492 468 447 418 555 672 720 731 657 466 461 4922002 508 481 460 431 573 690 748 737 668 477 471 5032003 520 494 475 445 587 705 767 754 681 490 485 5162004 536 508 490 461 607 723 787 773 695 503 497 5282005 551 521 503 475 623 742 808 794 712 518 510 5452006 567 536 518 490 642 761 828 811 726 529 521 5542007 585 551 534 506 660 782 850 832 744 546 537 5732008 599 566 549 521 680 801 869 850 758 556 548 5822009 613 576 561 533 693 818 886 865 769 565 557 5932010 626 590 576 549 709 836 907 884 785 581 572 607

V-13

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FORECAST MONTHLY SYSTEM DEMANDMEGAWATTS

MidAmerican Energy Company/Corn Belt Power

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- -----

2001 3222 3189 3007 2899 3145 4068 4398 4360 3808 2996 3135 32472002 3283 3251 3066 2952 3204 4144 4482 4445 3880 3053 3195 33102003 3341 3308 3119 3005 3261 4218 4564 4526 3950 3106 3250 33682004 3385 3350 3160 3044 3304 4273 4624 4583 4001 3145 3293 34112005 3425 3391 3197 3081 3344 4325 4682 4641 4050 3182 3331 34522006 3460 3426 3231 3122 3388 4379 4737 4698 4099 3216 3365 34882007 3495 3460 3263 3153 3421 4423 4786 4746 4140 3247 3398 35222008 3532 3497 3298 3187 3459 4474 4840 4798 4185 3282 3434 35622009 3581 3546 3344 3232 3507 4538 4910 4868 4244 3328 3483 36122010 3643 3608 3403 3290 3571 4621 5000 4956 4315 3386 3543 3675

Minnesota Municipal Power Association

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- -----

2001 131 132 112 116 148 176 176 176 155 118 128 1382002 135 136 114 119 137 183 185 184 157 122 132 1422003 139 140 116 123 141 189 191 189 161 125 136 1472004 143 144 118 128 145 195 197 195 166 128 140 1522005 147 148 121 130 145 193 193 193 160 122 131 1412006 136 136 113 122 150 199 199 199 164 125 135 1452007 140 140 115 126 154 205 205 205 169 128 139 1502008 144 144 117 130 159 212 212 212 174 132 144 1552009 148 148 119 134 165 218 218 218 178 135 149 1612010 152 152 121 138 169 225 225 225 183 139 153 166

V-14

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FORECAST MONTHLY SYSTEM DEMANDMEGAWATTS

Minnesota Power

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- -----

2001 1486 1462 1414 1381 1353 1413 1443 1386 1272 1294 1348 13802002 1380 1380 1301 1249 1261 1307 1338 1338 1292 1307 1363 13952003 1395 1395 1315 1263 1273 1320 1351 1351 1304 1320 1371 14032004 1403 1403 1323 1270 1290 1337 1368 1368 1321 1337 1383 14152005 1415 1415 1334 1281 1309 1356 1388 1388 1340 1356 1397 14302006 1430 1430 1348 1295 1326 1374 1407 1407 1358 1374 1411 14432007 1443 1443 1361 1307 1345 1394 1427 1427 1378 1394 1426 14592008 1459 1459 1376 1321 1364 1414 1447 1447 1397 1414 1440 14732009 1473 1473 1390 1335 1385 1435 1469 1469 1418 1435 1456 14902010 1490 1490 1406 1350 1414 1465 1499 1499 1448 1465 1481 1516

Minnkota Power Cooperative, Inc.

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- -----

2001 525 525 525 525 406 376 376 376 396 448 525 5252002 525 525 525 525 409 379 379 379 399 446 525 5252003 525 525 525 525 412 382 382 382 402 441 525 5252004 525 525 525 525 415 385 385 385 405 441 525 5252005 525 525 525 525 418 388 388 388 408 441 525 5252006 525 525 525 525 421 391 391 391 411 441 525 5252007 525 525 525 525 424 394 394 394 414 441 525 5252008 525 525 525 525 427 397 397 397 417 441 525 5252009 525 525 525 525 430 400 400 400 420 441 525 5252010 525 525 525 525 433 403 403 403 423 441 525 525

V-15

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FORECAST MONTHLY SYSTEM DEMANDMEGAWATTS

Missouri River Energy Services

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- -----

2001 211 189 153 134 129 201 245 256 154 106 197 2482002 245 233 194 153 137 228 280 250 181 129 198 2542003 256 244 204 163 142 234 286 256 187 134 203 2592004 266 254 214 171 150 244 297 267 196 142 212 2692005 276 264 223 180 158 255 309 278 206 150 231 2902006 287 274 232 188 166 266 320 289 216 158 231 2902007 296 284 242 197 175 277 332 300 226 166 240 3002008 308 295 252 206 184 288 245 312 236 174 250 3112009 318 305 261 215 192 299 356 323 246 183 259 3222010 328 315 270 222 200 309 367 334 255 190 268 332

Montana-Dakota Utilities Company

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- -----

2001 357 340 314 298 308 388 426 414 340 292 331 3752002 360 343 317 301 312 393 431 419 344 295 334 3782003 364 346 320 303 315 397 435 424 348 298 337 3822004 367 349 323 306 319 402 440 428 352 302 340 3852005 370 353 326 309 322 406 445 433 356 305 343 3892006 374 356 329 312 326 410 450 438 360 308 346 3922007 377 359 332 315 329 415 455 442 364 311 349 3962008 381 362 335 318 333 419 460 447 367 315 353 3992009 384 366 338 321 336 424 465 452 371 318 356 4032010 387 369 341 323 340 428 469 456 375 321 359 406

V-16

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FORECAST MONTHLY SYSTEM DEMANDMEGAWATTS

Municipal Energy Agency of Nebraska

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- -----

2001 102 92 90 82 89 117 131 128 113 86 92 1002002 103 93 91 83 91 119 132 129 114 87 93 1012003 104 95 92 84 92 120 134 131 116 88 94 1032004 106 96 93 85 93 122 135 132 117 89 95 1042005 107 97 94 86 94 123 137 134 119 90 96 1052006 108 98 95 87 95 124 138 135 120 91 97 1062007 109 99 97 88 96 126 140 137 121 92 98 1082008 110 100 98 89 97 127 142 138 123 93 100 1092009 112 101 99 90 98 129 143 140 124 94 101 1102010 113 102 100 91 99 130 145 142 125 95 102 111

Muscatine Power & Water

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- -----

2001 115 115 113 112 116 133 139 135 128 113 113 1152002 117 117 115 114 118 135 141 137 130 115 115 1172003 120 120 118 118 121 139 145 141 134 119 119 1212004 122 122 120 119 123 141 148 144 136 120 121 1232005 124 124 122 121 125 143 150 146 138 122 123 1242006 126 126 124 123 127 146 152 148 140 124 125 1262007 128 128 126 125 129 148 155 151 142 126 127 1282008 130 130 128 127 131 150 157 153 145 128 129 1312009 132 132 130 129 133 153 160 155 147 130 131 1332010 134 134 132 131 135 155 162 158 149 132 132 135

V-17

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FORECAST MONTHLY SYSTEM DEMANDMEGAWATTS

Nebraska Public Power District

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- -----

2001 1601 1496 1418 1249 1313 1768 2161 2066 1611 1407 1438 15752002 1624 1517 1439 1267 1332 1792 2190 2094 1633 1428 1459 15982003 1648 1539 1460 1285 1351 1816 2219 2122 1655 1448 1480 16212004 1672 1562 1481 1304 1371 1841 2249 2150 1677 1469 1501 16452005 1696 1584 1502 1323 1391 1865 2280 2180 1700 1491 1523 16692006 1721 1607 1524 1342 1411 1891 2310 2209 1723 1512 1545 16932007 1746 1631 1546 1361 1431 1916 2342 2239 1746 1534 1568 17172008 1771 1654 1569 1381 1452 1942 2373 2269 1770 1557 1590 17422009 1797 1678 1592 1401 1473 1968 2405 2300 1793 1579 1613 17682010 1823 1703 1615 1422 1495 1995 2438 2331 1818 1602 1637 1793

New Ulm Public Utilities Commission

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- -----

2001 29 28 28 28 35 42 47 45 38 30 29 302002 29 28 29 28 36 43 48 46 39 30 29 302003 29 28 29 28 37 43 49 46 40 30 29 312004 29 28 30 30 38 44 50 47 41 30 30 312005 30 29 30 30 40 45 50 47 42 30 30 322006 30 29 32 30 41 46 50 47 43 30 30 322007 31 30 32 30 42 46 51 47 44 32 31 332008 31 30 32 30 43 46 51 47 46 33 31 332009 32 31 33 31 44 46 52 48 47 33 32 342010 32 31 33 32 44 47 52 48 47 34 32 34

V-18

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FORECAST MONTHLY SYSTEM DEMANDMEGAWATTS

Northern States Power Company (Xcel Energy)

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- -----

2001 6624 6246 5972 5712 6238 7728 7747 7728 7488 6169 6158 65822002 6739 6343 6065 5839 6298 7843 7862 7843 7654 6306 6220 67392003 6848 6453 6160 5883 6487 7970 7989 7970 7816 6425 6317 68652004 6939 6560 6244 5986 6546 8093 8112 8093 7932 6521 6402 69502005 7019 6635 6338 6078 6612 8202 8221 8202 8046 6627 6492 70192006 7148 6757 6449 6183 6733 8329 8354 8322 8173 6734 6609 71462007 7278 6881 6562 6290 6856 8470 8495 8463 8300 6842 6729 72762008 7410 7006 6677 6399 6981 8613 8638 8606 8431 6953 6850 74072009 7544 7134 6794 6509 7107 8760 8785 8753 8563 7065 6973 75392010 7679 7262 6910 6619 7234 8911 8936 8904 8695 7177 7096 7671

Northwestern Public Service Company

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- -----

2001 220 206 189 174 177 249 285 285 227 176 200 2202002 222 208 191 176 179 251 288 288 229 178 202 2222003 224 210 193 177 181 255 291 291 231 179 203 2242004 226 212 195 180 184 257 295 295 234 181 205 2262005 228 214 197 181 185 260 298 298 237 183 207 2282006 230 216 199 183 187 263 302 302 239 185 209 2302007 233 218 200 184 189 266 306 306 242 187 211 2332008 235 220 202 186 190 269 309 309 244 189 213 2352009 237 222 204 188 192 271 312 312 246 190 215 2372010 239 224 206 189 194 274 316 316 249 192 217 239

V-19

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FORECAST MONTHLY SYSTEM DEMANDMEGAWATTS

Omaha Public Power District

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- -----

2001 1427 1300 1230 1171 1356 1802 2041 1943 1764 1295 1231 13192002 1471 1342 1271 1227 1376 1853 2102 2002 1822 1344 1258 13612003 1512 1380 1307 1246 1418 1925 2160 2058 1873 1380 1295 14002004 1550 1416 1342 1279 1484 1958 2213 2110 1916 1432 1343 14362005 1603 1466 1390 1326 1539 2051 2286 2181 1981 1458 1392 14862006 1657 1518 1440 1375 1597 2148 2361 2253 2048 1522 1442 15382007 1689 1547 1467 1400 1627 2200 2409 2299 2089 1558 1470 15672008 1715 1570 1490 1422 1622 2230 2450 2338 2129 1581 1477 15912009 1754 1606 1523 1454 1658 2205 2508 2393 2173 1621 1526 16272010 1789 1637 1553 1482 1723 2272 2561 2443 2218 1654 1556 1659

Otter Tail Power Company

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- -----

2001 679 676 569 541 558 546 572 578 555 532 576 6642002 688 686 577 552 568 556 580 589 563 541 586 6742003 692 691 583 557 589 581 586 593 582 547 593 6792004 696 694 586 561 589 580 588 597 581 551 593 6822005 684 682 589 565 602 596 603 603 603 555 596 6332006 635 639 591 568 609 600 610 610 608 560 597 6402007 641 639 597 575 611 603 610 612 611 566 600 6402008 641 639 600 578 619 613 610 620 615 571 606 6402009 641 639 601 582 622 614 613 623 615 575 607 6402010 641 639 600 582 599 589 612 623 597 575 585 609

V-20

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FORECAST MONTHLY SYSTEM DEMANDMEGAWATTS

Pella Municipal Power and Light Department

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- -----

2001 31 31 31 31 34 41 41 45 44 33 32 332002 32 31 31 31 34 41 42 46 45 34 33 342003 33 31 31 31 34 41 44 47 46 35 34 352004 34 32 31 31 34 42 46 48 47 36 35 362005 35 32 32 32 35 43 48 49 48 37 36 372006 36 33 33 32 36 44 49 50 49 38 37 382007 37 34 33 33 36 45 50 51 50 39 38 392008 38 35 34 34 37 46 51 52 51 40 39 402009 39 36 35 35 38 48 52 53 52 41 40 412010 40 37 36 36 39 49 53 54 53 42 41 42

Rochester Public Utilities

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- -----

2001 177 174 167 164 186 230 249 246 235 184 191 1862002 185 181 174 170 193 240 259 256 245 192 199 1942003 193 189 182 177 200 253 274 270 258 203 209 2042004 204 199 192 188 211 265 287 283 271 212 218 2132005 213 208 201 196 221 277 300 303 290 225 232 2272006 218 213 206 201 226 284 308 311 297 231 237 2322007 224 219 211 206 232 292 316 318 304 236 243 2382008 229 224 216 211 238 299 323 326 312 242 249 2442009 235 230 221 216 244 306 332 335 320 248 256 2502010 241 236 227 222 250 314 340 343 328 255 262 256

V-21

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FORECAST MONTHLY SYSTEM DEMANDMEGAWATTS

Southern Minnesota Municipal Power Agency

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- -----

2001 406 397 383 374 370 483 520 506 442 376 414 4342002 419 410 395 386 377 492 530 516 450 383 427 4482003 430 420 405 396 381 497 536 522 455 388 437 4592004 439 429 413 404 385 502 541 526 459 391 447 4692005 448 438 422 413 389 508 547 532 464 396 457 4792006 457 447 430 421 393 513 553 538 470 400 465 4882007 466 455 439 429 397 519 559 544 475 404 475 4982008 475 465 448 438 402 524 565 550 480 409 484 5082009 485 474 457 447 407 531 572 557 486 414 494 5182010 490 480 462 452 411 536 578 562 491 418 499 524

St. Joseph Light & Power

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- -----

2001 339 319 288 259 293 350 408 378 356 269 296 3352002 347 328 294 266 301 358 416 385 364 275 303 3422003 356 336 301 272 308 365 423 394 371 281 310 3512004 364 332 309 279 317 374 433 402 381 289 317 3592005 374 353 317 286 325 384 444 412 391 297 325 3682006 383 362 325 293 334 393 455 423 400 304 334 3772007 393 371 333 300 342 403 466 433 410 312 342 3872008 402 366 341 308 350 413 477 443 420 319 350 3962009 411 388 349 315 358 422 488 454 430 327 358 4052010 421 397 356 322 366 432 499 464 439 334 366 414

V-22

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FORECAST MONTHLY SYSTEM DEMANDMEGAWATTS

Western Area Power Administration

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- -----

2001 1222 1102 1040 959 891 1013 1209 1158 941 897 1136 12092002 1219 1099 1037 957 891 1013 1209 1158 941 897 1133 12062003 1219 1099 1037 957 891 1013 1209 1158 941 897 1133 12062004 1219 1099 1037 957 891 1013 1209 1158 941 897 1133 12062005 1219 1099 1037 957 891 1013 1209 1158 941 897 1133 12062006 1220 1100 1038 958 892 1015 1211 1158 943 899 1134 12072007 1220 1100 1038 958 892 1015 1211 1160 943 899 1134 12072008 1220 1100 1038 958 892 1015 1211 1160 943 899 1134 12072009 1220 1100 1038 958 892 1015 1211 1160 943 899 1134 12072010 1220 1100 1038 958 892 1015 1211 1160 943 899 1134 1207

Wilmar Municipal Utilities

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- -----

2001 43 43 39 39 49 59 61 57 52 43 46 472002 44 45 40 40 50 61 64 60 54 45 48 492003 46 47 42 42 52 63 67 62 56 47 50 512004 48 49 43 43 53 66 70 65 59 48 51 532005 49 50 44 44 55 69 73 67 61 50 53 552006 51 52 46 46 57 72 77 70 64 52 55 572007 53 53 47 47 59 74 80 73 66 54 58 602008 55 56 49 49 60 78 84 76 69 57 60 622009 57 58 50 50 62 81 87 79 72 59 62 652010 60 61 52 52 64 84 91 82 75 61 64 67

V-23

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FORECAST MONTHLY SYSTEM DEMANDMEGAWATTS

Wisconsin Public Power Inc.

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- -----

2001 52 51 48 45 47 52 58 54 50 45 49 532002 53 52 49 46 48 54 60 56 51 47 50 542003 54 53 50 47 49 55 61 57 52 48 51 552004 56 55 52 49 51 56 62 58 54 49 52 562005 57 56 53 50 52 57 63 59 55 50 53 582006 58 57 54 51 53 59 65 60 56 51 55 592007 59 58 55 52 54 60 66 62 57 53 56 602008 61 59 56 53 55 61 67 63 59 54 57 612009 62 61 58 55 57 62 68 64 60 55 58 632010 63 62 59 56 58 64 70 66 61 56 60 64

V-24

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Section VI

NET ENERGY REQUIREMENTS

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VI-2

ANNUAL AND MONTHLY NET ENERGY REQUIREMENTS

Yearly - 2001 through 2010 Monthly - January 2001 through December 2010

Forecast of System Net Energy Requirements Annual Summary by Reporting System................................................................................. VI-3 Monthly Summary for MAPP-US .......................................................................................... VI-4 System Data Algona Municipal Utilities ..................................................................................................... VI-5 Ames Municipal Electric System.......................................................................................... VI-5 Atlantic Municipal Utilities .................................................................................................... VI-6 Basin Electric Power Cooperative ......................................................................................... VI-6 Central Minnesota Municipal Power Agency .......................................................................... VI-7 GEN~SYS Energy .............................................................................................................. VI-7 Great River Energy .............................................................................................................. VI-8 Harlan Municipal Utilities...................................................................................................... VI-8 Hastings Utilities ................................................................................................................. VI-9 Heartland Consumers Power District..................................................................................... VI-9 Hutchinson Utilities Commission ........................................................................................ VI-10 Lincoln Electric System..................................................................................................... VI-10 MidAmerican Energy Company/Corn Belt Power Cooperative/Cedar Falls Municipal Utilities/ Indianola Ia./Montezuma Municipal Ulitities/Estherville Ia./Waverly Ia./North Iowa Municipal Electric Cooperative Association..................................................................... VI-11 Minnesota Municipal Power Association.............................................................................. VI-11 Minnesota Power .............................................................................................................. VI-12 Minnkota Power Cooperative, Inc ........................................................................................ VI-12 Missouri River Energy Services.......................................................................................... VI-13 Montana-Dakota Utilities Company ..................................................................................... VI-13 Municipal Energy Agency Of Nebraska ............................................................................... VI-14 Muscatine Power & Water ................................................................................................. VI-14 Nebraska Public Power District .......................................................................................... VI-15 New Ulm Public Utilities Commission.................................................................................. VI-15 Northern States Power Company ........................................................................................ VI-16 Northwestern Public Service Company ................................................................................ VI-16 Omaha Public Power District.............................................................................................. VI-17 Otter Tail Power Company ................................................................................................. VI-17 Pella Municipal Power and Light Department ....................................................................... VI-18 Rochester Public Utilities ................................................................................................... VI-18 Southern Minnesota Municipal Power Agency...................................................................... VI-19 St. Joseph Light & Power................................................................................................... VI-19 Western Area Power Administration.................................................................................... VI-20 Willmar Municipal Utilities .................................................................................................. VI-20 Wisconsin Public Power Inc ............................................................................................... VI-21

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FORECAST ANNUAL NET ENERGY

MAPP-US2001 2002 2003 2004 2005 2006 2007 2008 2009 2010

----- ----- ----- ----- ----- ----- ----- ----- ----- -----ALGN 106 111 116 116 117 121 124 126 128 131AMES 497 507 517 527 537 547 557 567 577 587ATL 111 112 113 119 124 125 131 134 140 143BEPC 6099 6178 6235 6305 6377 6483 6567 6685 6769 6853CMPA 411 411 411 411 411 411 411 411 411 411GSE 4311 4388 4459 4537 4620 4702 4786 4868 4957 5053GRE 10908 11258 11605 11940 12299 12663 12829 13194 13563 13914HMU 63 65 66 68 68 68 69 71 72 72HSTG 475 489 499 513 529 541 554 567 582 600HCPD 555 563 585 603 615 634 634 645 646 657HUC 312 317 322 328 333 340 345 350 356 361LES 3282 3394 3493 3603 3719 3836 3948 4067 4165 4297MEC 20164 20550 20950 21360 21793 22212 22644 23076 23529 23924MMPA 861 893 927 961 934 923 953 982 1013 1048MP 12105 12210 12034 12311 12352 12603 12633 12792 12722 12952MPC 3216 3296 3379 3463 3550 3639 3729 3823 3918 4016MRES 1317 1409 1442 1502 1557 1624 1687 1750 1803 1869MDU 2109 2128 2142 2154 2168 2182 2197 2212 2226 2240MEAN 587 588 599 603 613 620 628 635 642 652MPW 876 894 926 943 960 978 998 1014 1034 1052NPPD 10500 10689 10880 11078 11265 11455 11653 11849 12050 12247NULM 209 215 216 220 226 227 230 233 234 241NSP 42780 44177 45302 46136 46867 47671 48487 49320 50161 51002NWPS 1262 1287 1312 1338 1364 1390 1416 1443 1469 1494OPPD 9070 9426 9694 9939 10284 10664 10866 11106 11266 11480OTP 3827 3957 4050 4182 4224 4127 4157 4189 4207 4203PLLA 186 186 192 196 197 202 208 210 216 221RPU 1183 1249 1312 1374 1432 1467 1506 1543 1583 1623SMMP 2706 2789 2875 2937 2999 3060 3122 3185 3249 3310SJLP 1921 1968 2015 2063 2116 2169 2223 2276 2328 2380WAPA 6387 6379 6389 6389 6389 6395 6395 6395 6395 6395WLMR 272 275 281 288 294 300 308 317 326 336WPPI 305 315 323 330 339 347 355 363 371 382

------ ------ ------ ------ ------ ------ ------ ------ ------ ------TOTAL 148973 152673 155661 158837 161672 164726 167350 170398 173108 176146

VI-3

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MAPP-US

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TOTAL---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ------

2001 13734 11946 12193 11214 11190 11959 13589 13889 12350 11971 12023 12915 1489732002 13988 12381 12316 11347 11396 12472 14387 14222 12269 11953 12339 13603 1526732003 11012 9747 9663 8793 8899 9561 10891 10444 9054 9309 10166 11004 1556612004 11232 9999 9851 8999 9044 9780 11120 11075 9565 9443 9906 10912 1588372005 11394 10102 10036 9179 9171 9935 11298 11263 9720 9605 10081 11054 1616722006 11580 10257 10202 9337 9331 10129 11518 11466 9880 9776 10236 11233 1647262007 11748 10404 10347 9474 9469 10280 11694 11640 10033 9927 10383 11394 1673502008 11943 10617 10523 9636 9634 10464 11900 11846 10209 10102 10558 11588 1703982009 12127 10735 10681 9782 9788 10632 12093 12037 10367 10259 10721 11767 1731082010 12328 10921 10858 9944 9960 10821 12304 12252 10553 10443 10904 11969 176146

FORECAST MONTHLY NET ENERGY

VI-4

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Algona Municipal Utilities

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TOTAL---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ------

2001 9 8 8 8 8 9 11 10 10 8 8 9 1062002 9 8 9 8 8 9 12 11 10 9 9 9 1112003 10 9 9 8 9 10 12 11 10 9 9 10 1162004 10 9 9 8 9 10 12 11 10 9 9 10 1162005 10 9 9 8 9 10 12 11 11 9 9 10 1172006 10 9 10 9 9 10 13 12 11 9 9 10 1212007 11 9 10 9 9 10 13 12 11 9 10 11 1242008 11 9 10 9 9 11 13 12 11 10 10 11 1262009 11 10 10 9 10 11 13 12 11 10 10 11 1282010 11 10 10 9 10 11 14 13 12 10 10 11 131

Ames Municipal Electric System

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TOTAL---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ------

2001 41 35 39 38 40 45 57 49 40 37 36 40 4972002 41 36 40 39 41 46 58 50 41 38 36 41 5072003 5172004 5272005 5372006 5472007 5572008 5672009 5772010 587

FORECAST MONTHLY NET ENERGY

VI-5

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Atlantic Municipal Utilities

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TOTAL---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ------

2001 9 8 9 8 9 10 12 11 10 8 8 9 1112002 9 8 9 8 9 10 12 12 10 8 8 9 1122003 9 8 9 8 9 10 12 12 10 9 8 9 1132004 10 8 9 8 9 11 13 12 11 9 9 10 1192005 10 9 10 9 10 11 13 13 11 9 9 10 1242006 10 9 10 9 10 11 14 13 11 9 9 10 1252007 10 9 10 9 10 12 14 14 12 10 10 11 1312008 11 9 11 9 11 12 14 14 12 10 10 11 1342009 11 10 11 10 11 13 15 15 13 10 10 11 1402010 12 10 11 10 11 13 15 15 13 11 10 12 143

Basin Electric Power Cooperative

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TOTAL---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ------

2001 607 489 508 417 443 450 573 540 456 518 543 555 60992002 616 495 515 423 448 456 580 547 461 524 550 563 61782003 621 500 520 427 452 460 585 552 466 529 555 568 62352004 628 506 526 432 457 465 591 558 471 535 561 575 63052005 636 512 532 437 462 470 597 564 476 541 568 582 63772006 647 521 541 444 470 478 607 573 484 549 577 592 64832007 655 528 548 450 476 484 614 580 491 556 585 600 65672008 667 538 558 459 485 493 625 589 500 565 595 611 66852009 676 545 565 465 490 499 632 597 506 572 602 620 67692010 684 552 573 471 496 505 639 604 512 579 610 628 6853

FORECAST MONTHLY NET ENERGY

VI-6

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Central Minnesota Municipal Power Agency

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TOTAL---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ------

2001 36 32 32 29 30 34 38 45 38 34 29 34 4112002 36 32 32 29 30 34 38 45 38 34 29 34 4112003 36 32 32 29 30 34 38 45 38 34 29 34 4112004 36 32 32 29 30 34 38 45 38 34 29 34 4112005 36 32 32 29 30 34 38 45 38 34 29 34 4112006 36 32 32 29 30 34 38 45 38 34 29 34 4112007 36 32 32 29 30 34 38 45 38 34 29 34 4112008 36 32 32 29 30 34 38 45 38 34 29 34 4112009 36 32 32 29 30 34 38 45 38 34 29 34 4112010 36 32 32 29 30 34 38 45 38 34 29 34 411

Gen-Sys Energy

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TOTAL---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ------

2001 419 361 365 322 315 333 375 366 325 347 372 411 43112002 425 366 371 327 321 341 384 374 331 353 378 417 43882003 431 371 376 332 327 347 392 381 337 359 383 423 44592004 437 377 382 337 333 355 400 390 343 365 389 429 45372005 444 383 388 343 339 363 410 398 350 371 395 436 46202006 451 388 394 348 345 371 419 407 357 377 402 443 47022007 457 394 400 354 352 379 429 416 364 384 408 449 47862008 463 400 406 360 358 387 438 425 371 390 414 456 48682009 471 407 412 366 365 395 448 434 378 397 421 463 49572010 479 414 419 373 372 404 458 444 386 404 429 471 5053

FORECAST MONTHLY NET ENERGY

VI-7

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Great River Energy (CPA and UPA)

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TOTAL---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ------

2001 986 901 893 810 792 926 968 1014 802 841 934 1041 109082002 1018 930 922 836 817 956 999 1047 827 868 964 1074 112582003 1049 959 951 862 843 985 1029 1079 853 895 993 1107 116052004 1079 986 978 887 867 1014 1059 1110 878 921 1022 1139 119402005 1112 1016 1007 914 893 1044 1091 1144 904 948 1053 1173 122992006 1145 1046 1037 941 919 1075 1123 1178 931 976 1084 1208 126632007 1160 1060 1051 953 931 1089 1138 1193 943 989 1098 1224 128292008 1193 1090 1081 980 958 1120 1170 1227 970 1017 1129 1259 131942009 1226 1120 1111 1008 985 1151 1203 1261 997 1046 1161 1294 135632010 1258 1149 1140 1034 1010 1181 1234 1294 1023 1073 1191 1327 13914

Harlan Municipal Utilities

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TOTAL---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ------

2001 5 5 5 4 5 5 6 7 5 5 5 6 632002 5 5 5 4 5 6 7 7 5 5 5 6 652003 5 5 5 4 5 6 7 7 6 5 5 6 662004 6 5 5 5 5 6 7 7 6 5 5 6 682005 6 5 5 5 5 6 7 7 6 5 5 6 682006 6 5 5 5 5 6 7 7 6 5 5 6 682007 6 5 5 5 5 6 7 7 6 5 5 7 692008 6 5 5 5 5 6 7 8 6 5 6 7 712009 6 5 5 5 6 6 7 8 6 5 6 7 722010 6 5 5 5 6 6 7 8 6 5 6 7 72

FORECAST MONTHLY NET ENERGY

VI-8

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Hastings Utilities (NE)

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TOTAL---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ------

2001 38 35 37 34 39 41 47 50 41 37 37 39 4752002 39 36 38 35 40 42 49 52 42 38 38 40 4892003 40 37 39 35 41 43 50 53 43 39 38 41 4992004 41 38 40 36 42 45 51 54 44 40 39 43 5132005 42 39 41 37 43 46 53 56 46 41 41 44 5292006 43 40 42 38 44 47 54 57 47 42 42 45 5412007 44 41 43 39 45 48 55 59 48 43 43 46 5542008 45 42 44 40 46 49 57 60 49 44 44 47 5672009 47 43 45 41 47 51 58 62 50 45 45 48 5822010 48 44 46 42 49 52 60 64 52 47 46 50 600

Heartland Consumers Power District

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TOTAL---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ------

2001 50 43 47 42 45 43 51 51 46 46 42 49 5552002 51 44 44 43 47 45 52 52 48 44 43 50 5632003 52 45 48 44 49 47 54 54 49 48 44 51 5852004 53 46 49 45 50 50 56 56 51 50 45 52 6032005 54 47 50 46 51 51 57 57 52 51 46 53 6152006 55 48 51 47 53 53 59 59 54 54 47 54 6342007 55 48 51 47 53 53 59 59 54 54 47 54 6342008 56 49 51 48 54 54 60 60 55 55 48 55 6452009 56 49 52 48 54 54 60 60 55 55 48 55 6462010 57 50 52 49 55 55 61 61 56 56 49 56 657

FORECAST MONTHLY NET ENERGY

VI-9

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Hutchinson Utilities Commission

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TOTAL---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ------

2001 25 23 24 24 26 27 31 31 26 26 24 25 3122002 25 24 25 24 27 28 31 32 26 26 24 25 3172003 3222004 3282005 3332006 3402007 3452008 3502009 3562010 361

Lincoln Electric System

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TOTAL---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ------

2001 274 246 250 239 258 302 345 329 273 244 246 276 32822002 282 254 259 247 268 311 356 339 285 256 254 283 33942003 34932004 36032005 37192006 38362007 39482008 40672009 41652010 4297

FORECAST MONTHLY NET ENERGY

VI-10

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MidAmerican Energy Company/Corn Belt Power

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TOTAL---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ------

2001 1761 1576 1607 1474 1542 1736 2001 1937 1613 1597 1590 1730 201642002 1795 1606 1638 1502 1572 1769 2039 1973 1644 1628 1621 1763 205502003 209502004 213602005 217932006 222122007 226442008 230762009 235292010 23924

Minnesota Municipal Power Association

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TOTAL---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ------

2001 74 64 68 64 67 71 84 82 72 70 68 77 8612002 76 66 70 67 69 73 87 86 75 73 70 81 8932003 79 69 72 69 71 76 91 89 78 75 73 85 9272004 82 71 74 72 74 78 95 92 81 78 75 89 9612005 85 74 77 74 72 76 90 89 79 73 67 78 9342006 75 65 71 67 74 79 93 92 82 75 69 81 9232007 77 67 73 69 76 81 97 95 85 78 71 84 9532008 79 68 75 71 78 83 100 99 88 81 73 87 9822009 81 70 77 73 80 86 104 102 92 83 75 90 10132010 83 72 80 76 83 88 107 106 96 86 78 93 1048

FORECAST MONTHLY NET ENERGY

VI-11

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Minnesota Power

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TOTAL---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ------

2001 1087 1061 1019 947 991 995 1045 1003 937 1000 982 1038 121052002 1079 974 1017 952 993 997 1042 1048 980 1025 1022 1081 122102003 1065 961 1004 940 979 983 1027 1033 966 1010 1004 1062 120342004 1083 1012 1020 955 1001 1005 1051 1057 988 1033 1023 1083 123112005 1086 980 1024 959 1010 1014 1060 1065 996 1042 1028 1088 123522006 1107 999 1043 977 1032 1036 1083 1089 1018 1064 1047 1108 126032007 1108 999 1044 977 1036 1040 1087 1093 1023 1069 1048 1109 126332008 1117 1043 1052 985 1048 1052 1100 1106 1034 1081 1056 1118 127922009 1111 1002 1047 980 1047 1051 1099 1105 1034 1080 1052 1114 127222010 1126 1016 1061 993 1069 1074 1122 1128 1055 1103 1071 1134 12952

Minnkota Power Cooperative, Inc.

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TOTAL---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ------

2001 402 326 318 228 212 187 207 210 209 265 318 334 32162002 412 334 326 234 218 192 212 215 214 271 326 342 32962003 422 343 334 240 223 197 217 220 220 278 334 351 33792004 433 351 342 246 229 202 223 226 225 285 342 359 34632005 443 360 351 252 234 207 228 232 231 292 351 369 35502006 454 369 360 258 240 212 234 237 237 299 359 380 36392007 466 378 369 265 246 217 240 243 243 307 368 387 37292008 477 388 378 272 252 222 246 249 249 315 377 398 38232009 489 397 387 278 259 228 252 256 255 323 387 407 39182010 502 407 397 285 265 234 258 262 261 331 397 417 4016

FORECAST MONTHLY NET ENERGY

VI-12

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Missouri River Energy Services

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TOTAL---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ------

2001 130 89 110 89 87 95 137 132 88 91 122 147 13172002 147 107 131 98 94 106 147 127 89 96 120 147 14092003 150 110 134 100 96 109 150 130 92 99 123 149 14422004 156 115 139 105 101 113 155 135 96 104 128 155 15022005 162 114 144 109 105 118 161 141 101 108 133 161 15572006 168 125 149 114 110 123 167 146 105 113 138 166 16242007 174 130 154 118 115 128 173 152 110 118 143 172 16872008 180 135 160 123 119 133 179 157 115 123 148 178 17502009 186 131 165 128 124 138 184 163 119 128 153 184 18032010 192 145 170 132 128 142 190 168 123 132 158 189 1869

Montana-Dakota Utilities Company

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TOTAL---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ------

2001 198 174 177 160 160 165 184 184 164 169 176 198 21092002 200 176 179 161 161 167 186 185 166 170 177 200 21282003 21422004 21542005 21682006 21822007 21972008 22122009 22262010 2240

FORECAST MONTHLY NET ENERGY

VI-13

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Municipal Energy Agency of Nebraska

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TOTAL---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ------

2001 53 45 47 42 43 48 62 58 45 45 47 52 5872002 53 45 47 42 43 48 63 58 45 45 47 52 5882003 54 46 48 43 44 49 63 59 46 46 48 53 5992004 55 46 48 43 44 49 64 60 46 46 48 54 6032005 55 47 49 44 45 50 65 61 47 47 49 54 6132006 56 47 50 44 45 51 66 62 47 47 50 55 6202007 57 48 50 45 46 51 67 62 48 48 50 56 6282008 57 49 51 45 46 52 67 63 49 49 51 56 6352009 58 49 51 46 47 53 68 64 49 49 51 57 6422010 59 50 52 46 48 53 69 65 50 50 52 58 652

Muscatine Power & Water

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TOTAL---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ------

2001 73 67 72 68 71 75 81 81 73 72 70 73 8762002 75 68 74 69 72 76 83 82 75 73 72 75 8942003 77 70 77 72 75 79 86 85 77 76 74 78 9262004 79 72 78 73 76 80 87 87 79 77 76 79 9432005 80 73 79 75 78 82 89 88 80 79 77 80 9602006 82 74 81 76 79 83 91 90 82 80 78 82 9782007 83 76 82 78 81 85 92 92 83 82 80 84 9982008 85 77 84 79 82 86 94 93 85 83 81 85 10142009 86 79 85 80 84 88 96 95 86 85 83 87 10342010 88 80 87 82 85 90 97 97 88 86 84 88 1052

FORECAST MONTHLY NET ENERGY

VI-14

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Nebraska Public Power District

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TOTAL---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ------

2001 914 799 825 717 757 893 1137 1101 816 806 831 904 105002002 930 813 840 730 771 909 1157 1121 831 821 846 920 106892003 947 828 855 743 784 925 1178 1141 846 835 861 937 108802004 964 843 870 756 799 942 1200 1162 861 850 877 954 110782005 981 857 885 769 812 958 1220 1181 875 865 892 970 112652006 997 872 900 782 826 974 1241 1201 890 879 907 986 114552007 1014 887 916 796 840 991 1262 1222 906 894 922 1003 116532008 1031 902 931 809 854 1008 1283 1242 921 910 938 1020 118492009 1049 917 947 823 869 1025 1305 1263 936 925 954 1037 120502010 1066 932 962 836 883 1042 1326 1284 952 940 969 1055 12247

New Ulm Public Utilities Commission

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TOTAL---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ------

2001 17 15 16 15 17 18 22 22 18 16 16 17 2092002 17 15 16 16 18 19 23 22 19 17 16 17 2152003 17 15 16 16 18 19 23 22 20 17 16 17 2162004 17 15 17 16 18 19 24 23 21 17 16 17 2202005 18 16 17 16 18 20 24 23 21 18 17 18 2262006 18 16 17 16 18 20 24 23 22 18 17 18 2272007 18 16 17 17 19 21 24 23 22 18 17 18 2302008 19 16 18 17 19 21 25 23 22 18 17 18 2332009 19 17 18 17 19 21 25 23 22 18 17 18 2342010 19 17 18 17 20 22 25 24 23 19 18 19 241

FORECAST MONTHLY NET ENERGY

VI-15

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Northern States Power Company (Xcel Energy)

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TOTAL---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ------

2001 3984 3326 3588 3445 3276 3298 3552 4008 4018 3603 3299 3383 427802002 4052 3663 3523 3405 3325 3627 4114 4102 3698 3388 3422 3858 441772003 4153 3752 3606 3424 3473 3722 4204 3802 3464 3507 3957 4238 453022004 4238 3840 3675 3522 3500 3815 4288 4291 3856 3521 3576 4014 461362005 4290 3891 3758 3608 3534 3865 4354 4363 3913 3585 3652 4054 468672006 4363 3958 3822 3669 3595 3932 4428 4438 3980 3647 3715 4124 476712007 4438 4026 3888 3732 3656 3999 4504 4514 4049 3709 3778 4194 484872008 4514 4095 3955 3796 3719 4067 4582 4592 4118 3773 3843 4266 493202009 4591 4164 4022 3861 3783 4137 4660 4670 4188 3837 3909 4339 501612010 4668 4234 4089 3926 3846 4206 4738 4748 4259 3902 3974 4412 51002

Northwestern Public Service Company

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TOTAL---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ------

2001 120 105 104 91 92 100 124 115 92 96 104 119 12622002 123 107 106 93 94 102 126 117 94 97 106 122 12872003 126 108 108 94 95 104 129 120 96 99 108 125 13122004 128 112 110 96 97 106 132 123 97 100 110 127 13382005 129 114 113 99 99 109 134 124 99 103 112 129 13642006 133 116 115 100 100 111 137 126 101 105 115 131 13902007 136 117 116 102 102 112 140 129 103 108 117 134 14162008 137 120 118 104 104 115 142 132 105 110 119 137 14432009 142 122 120 105 105 117 146 134 106 112 121 139 14692010 145 125 122 106 106 120 149 136 107 114 123 141 1494

FORECAST MONTHLY NET ENERGY

VI-16

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Omaha Public Power District

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TOTAL---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ------

2001 807 682 656 647 642 754 950 961 846 705 664 756 90702002 831 712 684 676 653 775 1010 998 902 732 678 775 94262003 96942004 99392005 102842006 106642007 108662008 111062009 112662010 11480

Otter Tail Power Company

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TOTAL---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ------

2001 379 349 331 289 287 273 288 307 304 305 334 381 38272002 388 358 341 300 300 285 299 317 315 317 345 392 39572003 397 365 348 307 308 293 306 324 322 325 354 401 40502004 407 385 359 318 320 304 316 333 331 335 363 411 41822005 410 379 363 322 324 308 320 338 337 339 368 416 42242006 403 362 355 329 315 314 328 332 314 335 344 396 41272007 406 364 357 332 317 316 331 335 316 338 346 399 41572008 408 366 360 334 320 319 334 338 319 341 349 401 41892009 409 367 361 336 321 321 336 340 321 343 350 402 42072010 407 366 360 336 322 321 336 340 321 343 349 402 4203

FORECAST MONTHLY NET ENERGY

VI-17

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Pella Municipal Power and Light Department

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TOTAL---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ------

2001 15 14 14 14 15 16 17 19 18 16 14 14 1862002 15 14 14 15 14 16 17 19 18 16 14 14 1862003 16 14 15 16 14 17 17 20 18 16 14 15 1922004 16 14 15 16 14 17 18 20 19 17 15 15 1962005 16 14 15 16 14 17 18 21 19 17 15 15 1972006 17 14 16 16 15 18 18 21 19 17 15 16 2022007 17 15 16 17 15 18 19 21 20 18 16 16 2082008 17 15 16 17 15 19 19 22 20 18 16 16 2102009 18 16 17 17 16 19 20 22 20 18 16 17 2162010 18 16 17 18 16 19 20 23 21 19 17 17 221

Rochester Public Utilities

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TOTAL---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ------

2001 94 85 90 85 92 103 115 118 106 98 98 99 11832002 101 91 97 90 97 108 121 124 111 103 103 103 12492003 105 95 101 95 102 113 127 131 117 109 108 109 13122004 111 100 107 100 107 118 133 137 122 113 113 113 13742005 116 105 111 104 112 123 138 143 127 118 117 118 14322006 119 107 114 106 114 126 142 146 131 121 120 121 14672007 122 110 117 109 117 130 146 150 134 124 123 124 15062008 125 113 120 112 120 133 149 154 137 127 126 127 15432009 128 116 123 115 123 136 153 157 141 130 130 131 15832010 131 119 126 118 126 140 157 161 144 134 133 134 1623

FORECAST MONTHLY NET ENERGY

VI-18

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Southern Minnesota Municipal Power Agency

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TOTAL---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ------

2001 232 208 219 202 210 230 261 257 217 220 218 232 27062002 239 214 226 208 217 237 269 265 223 227 225 239 27892003 246 220 233 215 223 245 277 273 230 234 232 247 28752004 252 226 238 219 228 250 283 279 235 239 236 252 29372005 257 231 243 224 233 255 289 285 240 244 241 257 29992006 262 235 248 229 238 260 295 290 245 249 246 263 30602007 268 240 253 233 242 266 301 296 250 254 251 268 31222008 273 245 258 238 247 271 307 302 255 260 256 273 31852009 278 250 263 243 252 276 313 308 260 265 262 279 32492010 284 254 268 247 257 282 319 314 265 270 266 284 3310

St. Joseph Light & Power

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TOTAL---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ------

2001 179 154 147 135 141 163 191 188 151 147 154 171 19212002 184 159 150 139 145 167 195 192 154 150 158 175 19682003 189 163 154 142 149 171 198 196 157 154 162 180 20152004 193 167 158 146 153 175 203 200 161 158 165 184 20632005 198 171 162 149 157 179 208 206 165 162 170 189 21162006 203 175 166 153 161 184 213 211 170 166 174 193 21692007 208 180 170 157 165 188 218 216 174 171 178 198 22232008 213 184 174 161 169 193 223 221 178 175 182 203 22762009 218 188 178 164 173 197 229 226 182 179 187 207 23282010 223 192 182 168 177 201 234 231 186 183 191 212 2380

FORECAST MONTHLY NET ENERGY

VI-19

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Western Area Power Administration

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TOTAL---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ------

2001 664 575 521 484 434 467 562 551 444 454 587 644 63872002 662 574 520 483 434 467 562 551 444 454 585 643 63792003 662 574 520 483 434 467 562 551 444 454 585 653 63892004 662 574 520 483 434 467 562 551 444 454 585 653 63892005 662 574 520 483 434 467 562 551 444 454 585 653 63892006 663 574 520 483 434 468 563 552 445 454 586 653 63952007 663 574 520 483 434 468 563 552 445 454 586 653 63952008 663 574 520 483 434 468 563 552 445 454 586 653 63952009 663 574 520 483 434 468 563 552 445 454 586 653 63952010 663 574 520 483 434 468 563 552 445 454 586 653 6395

Wilmar Municipal Utilities

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TOTAL---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ------

2001 24 21 21 20 21 23 27 25 23 21 22 24 2722002 24 21 22 20 21 23 28 25 23 22 22 24 2752003 24 21 22 21 21 24 28 26 24 22 23 25 2812004 25 22 23 21 22 24 29 27 25 22 23 25 2882005 25 22 23 22 22 25 29 28 25 23 24 26 2942006 25 22 24 22 23 25 30 29 26 24 24 26 3002007 26 22 25 22 23 26 31 29 27 25 25 27 3082008 27 23 25 23 24 27 32 30 28 25 25 28 3172009 27 24 26 24 25 27 33 31 28 26 26 29 3262010 28 24 27 24 26 28 34 32 29 27 27 30 336

FORECAST MONTHLY NET ENERGY

VI-20

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Wisconsin Public Power Inc.

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TOTAL---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ------

2001 28 25 26 23 23 24 28 27 24 24 25 28 3052002 29 26 26 24 24 25 29 27 25 25 26 29 3152003 30 27 27 24 25 26 29 28 25 26 26 30 3232004 31 27 28 25 25 26 30 29 26 26 27 30 3302005 31 28 28 26 26 27 31 29 27 27 28 31 3392006 32 29 29 26 27 28 31 30 27 28 28 32 3472007 33 29 30 27 28 28 32 31 28 28 29 32 3552008 33 30 30 28 28 29 33 31 29 29 30 33 3632009 34 31 31 28 29 30 33 32 29 30 30 34 3712010 35 32 32 29 30 30 34 33 30 31 31 35 382

FORECAST MONTHLY NET ENERGY

VI-21

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VII-1

VII. COMMITTED AND PROPOSED LOAD AND CAPABILITY DATA

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VII-2

Committed and Proposed Load and Capability

Summer 2001 through Winter 2010

MAPP-US Load and Generating Capability Monthly Summary.........................................................................................................VII-3 Seasonal Summary......................................................................................................VII-5 System Surplus and Deficit Monthly Summary.........................................................................................................VII-7 Seasonal Summary......................................................................................................VII-9 System Generation Capability Monthly Summary.......................................................................................................VII-11 Seasonal Summary....................................................................................................VII-13

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MEGAWATTS

MAPP-US

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2001 2001 2001 2001 2001 2001 2001 2001 2002 2002 2002 2002

1A MONTHLY MAXIMUM DEMAND 21566 26203 28165 27530 24945 21054 22061 23555 24213 23070 21588 20283

1B DEMAND AT TIME OF MONTHLY SYSTEM DEMAND 21566 26203 28165 27530 24945 21054 22061 23555 24213 23070 21588 20283

2 SCHEDULE L PURCHASES AT TIME OF MSP 273 225 275 225 275 302 354 414 534 484 309 215

3 MONTHLY SYSTEM DEMAND (1B-2) 21293 25978 27890 27305 24670 20752 21707 23141 23679 22586 21279 20068

4 ANNUAL SYSTEM DEMAND 27589 27769 28364 28381 28378 28378 28378 28230 28214 28195 28195 28195

5A FIRM PURCHASES - TOTAL 1473 1607 1961 1918 1564 1535 1004 1178 1323 1102 1019 923

5B SEASONAL FIRM PURCHASES - TOTAL 1968 1968 1968 1968 1968 1968 1315 1315 1315 1315 1315 1315

6A FIRM SALES - TOTAL 801 934 1225 1154 772 746 1302 1395 1612 1389 1300 1199

6B SEASONAL FIRM SALES - TOTAL 1299 1299 1299 1299 1299 1299 1629 1629 1629 1629 1629 1629

7 MONTHLY ADJUSTED NET DEMAND (3-5A+6A) 20621 25305 27154 26541 23878 19963 22005 23358 23968 22873 21560 20344

8 ANNUAL ADJUSTED NET DEMAND (4-5B+6B) 26920 27100 27695 27712 27709 27709 28692 28544 28528 28509 28509 28509

9 NET GENERATING CAPABILITY 31179 31267 31330 31363 31524 31724 32050 31877 31930 31942 31614 31872

10 PARTICIPATION PURCHASES - TOTAL 3020 4046 4159 4175 3748 3710 3379 3375 3269 3267 3258 3248

11 PARTICIPATION SALES - TOTAL 1920 2166 2238 2238 2248 2250 2101 2094 1993 1993 1993 1990

12 ADJUSTED NET CAPABILITY (9+10-11) 32279 33147 33251 33300 33024 33184 33328 33158 33206 33216 32879 33130

13 NET RESERVE CAPACITY OBLIGATION(8x 15) 3934 3962 4051 4054 4053 4053 4202 4179 4177 4174 4174 4174

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) 24555 29267 31205 30595 27931 24016 26207 27537 28145 27047 25734 24518

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) 7724 3880 2046 2705 5093 9168 7121 5621 5061 6169 7145 8612

SUMMER: MAY 1 - OCT 31; WINTER: NOV 1 - APR 30

VII-3

MONTHLY LOAD AND CAPABILITY DATA - AS COMMITTED & PROPOSED

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MEGAWATTS

MAPP-US

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2002 2002 2002 2002 2002 2002 2002 2002 2003 2003 2003 2003

1A MONTHLY MAXIMUM DEMAND 21701 26541 28551 27946 25420 21498 22330 24025 24573 23468 21951 20564

1B DEMAND AT TIME OF MONTHLY SYSTEM DEMAND 21701 26541 28551 27946 25420 21498 22330 24025 24573 23468 21951 20564

2 SCHEDULE L PURCHASES AT TIME OF MSP 223 225 225 225 225 308 309 434 494 494 314 219

3 MONTHLY SYSTEM DEMAND (1B-2) 21478 26316 28326 27721 25195 21190 22021 23591 24079 22974 21637 20345

4 ANNUAL SYSTEM DEMAND 28195 28298 28642 28638 28638 28638 28638 28653 28658 28658 28658 28658

5A FIRM PURCHASES - TOTAL 1586 1715 2082 1972 1628 1448 939 1061 1258 1037 954 857

5B SEASONAL FIRM PURCHASES - TOTAL 2082 2082 2082 2082 2082 2082 1250 1250 1250 1250 1250 1250

6A FIRM SALES - TOTAL 701 833 1198 1110 736 810 1198 1300 1518 1295 1211 1111

6B SEASONAL FIRM SALES - TOTAL 1202 1202 1202 1202 1202 1302 1535 1535 1535 1535 1535 1535

7 MONTHLY ADJUSTED NET DEMAND (3-5A+6A) 20593 25434 27442 26859 24303 20552 22280 23830 24339 23232 21894 20599

8 ANNUAL ADJUSTED NET DEMAND (4-5B+6B) 27315 27418 27762 27758 27758 27858 28923 28938 28943 28943 28943 28943

9 NET GENERATING CAPABILITY 31794 31766 31670 31692 31852 32055 32410 32247 32298 32309 31972 32227

10 PARTICIPATION PURCHASES - TOTAL 3178 3443 3494 3495 3501 3513 3477 3481 3445 3443 3439 3430

11 PARTICIPATION SALES - TOTAL 1867 2074 2066 2066 2076 2079 1948 1949 1951 1948 1948 1946

12 ADJUSTED NET CAPABILITY (9+10-11) 33105 33135 33098 33121 33277 33489 33939 33779 33792 33804 33463 33711

13 NET RESERVE CAPACITY OBLIGATION(8x 15) 3992 4007 4061 4061 4061 4076 4238 4241 4242 4242 4242 4242

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) 24585 29441 31503 30920 28364 24628 26518 28071 28581 27474 26136 24841

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) 8520 3694 1595 2201 4913 8861 7421 5708 5211 6330 7327 8870

SUMMER: MAY 1 - OCT 31; WINTER: NOV 1 - APR 30

VII-4

MONTHLY LOAD AND CAPABILITY DATA - AS COMMITTED & PROPOSED

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MAPP-US

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2001 2001 2002 2002 2003 2003 2004 2004 2005 2005

1A SEASONAL MAXIMUM DEMAND 28358 24222 28776 24629 29281 25000 29773 25375 30257 25797

1B DEMAND AT TIME OF SEASONAL SYSTEM DEMAND 28358 24222 28776 24629 29281 25000 29773 25375 30257 25797

2 SCHEDULE L PURCHASES AT TIME OF SSP 362 484 368 494 377 504 381 528 375 584

3 SEASONAL SYSTEM DEMAND (1B-2) 27996 23738 28408 24135 28904 24496 29392 24847 29882 25213

4 ANNUAL SYSTEM DEMAND 28378 28195 28638 28658 29141 29155 29620 29625 30084 30066

5 FIRM PURCHASES - TOTAL 1968 1315 2082 1250 1655 1239 1961 1229 1990 1230

6 FIRM SALES - TOTAL 1299 1629 1202 1535 1076 1503 1076 1503 1076 1503

7 SEASONAL ADJUSTED NET DEMAND (3-5+6) 27327 24052 27528 24420 28325 24760 28507 25121 28968 25486

8 ANNUAL ADJUSTED NET DEMAND (4-5+6) 27709 28509 27758 28943 28562 29419 28735 29899 29170 30339

9 NET GENERATING CAPABILITY 31354 31932 31681 32300 32076 32840 32235 32887 32235 32880

10 PARTICIPATION PURCHASES - TOTAL 4159 3267 3494 3479 3338 3255 2909 2423 2277 2182

11 PARTICIPATION SALES - TOTAL 2238 1991 2066 1949 1745 1376 1322 872 805 813

12 ADJUSTED NET CAPABILITY (9+10-11) 33275 33208 33109 33830 33669 34719 33822 34438 33707 34249

13 NET RESERVE CAPACITY OBLIGATION (8x15%) 4053 4174 4061 4242 4184 4315 4210 4388 4273 4453

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) 31380 28226 31589 28662 32509 29075 32717 29509 33241 29939

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) 1895 4982 1520 5168 1160 5644 1105 4929 466 4310

SUMMER: MAY 1 - OCT 31; WINTER: NOV 1 - APR 30

VII-5

SEASONAL LOAD AND CAPABILITY DATA - AS COMMITTED & PROPOSEDMEGAWATTS

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MAPP-US

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2006 2006 2007 2007 2008 2008 2009 2009 2010 2010

1A SEASONAL MAXIMUM DEMAND 30667 26137 31169 26536 31636 26954 32202 27394 32769 27625

1B DEMAND AT TIME OF SEASONAL SYSTEM DEMAND 30667 26137 31169 26536 31636 26954 32202 27394 32769 27625

2 SCHEDULE L PURCHASES AT TIME OF SSP 344 597 359 611 363 620 367 627 371 655

3 SEASONAL SYSTEM DEMAND (1B-2) 30323 25540 30810 25925 31273 26334 31835 26767 32398 26970

4 ANNUAL SYSTEM DEMAND 30468 30492 30948 30975 31399 31432 31950 31982 32509 32530

5 FIRM PURCHASES - TOTAL 2003 1224 1873 1094 1874 1095 1676 1097 1677 1096

6 FIRM SALES - TOTAL 1074 1427 949 1377 874 1302 874 1302 860 1292

7 SEASONAL ADJUSTED NET DEMAND (3-5+6) 29394 25743 29886 26208 30273 26541 31033 26972 31581 27166

8 ANNUAL ADJUSTED NET DEMAND (4-5+6) 29539 30695 30024 31258 30399 31639 31148 32187 31692 32726

9 NET GENERATING CAPABILITY 32230 32885 32232 32885 32233 32885 32416 33087 32576 33247

10 PARTICIPATION PURCHASES - TOTAL 1713 1598 1617 1591 1583 1557 1553 1527 1353 1377

11 PARTICIPATION SALES - TOTAL 803 747 737 747 737 747 687 747 687 667

12 ADJUSTED NET CAPABILITY (9+10-11) 33140 33736 33112 33729 33079 33695 33282 33867 33242 33957

13 NET RESERVE CAPACITY OBLIGATION (8x15%) 4331 4508 4401 4590 4462 4649 4570 4730 4650 4809

14 TOTAL FIRM CAPACITY OBLIGATION (7+13) 33725 30251 34287 30798 34735 31190 35603 31702 36231 31975

15 SURPLUS OR DEFICIT(-) CAPACITY (12-14) -585 3485 -1175 2931 -1656 2505 -2321 2165 -2989 1982

SUMMER: MAY 1 - OCT 31; WINTER: NOV 1 - APR 30

VII-6

MEGAWATTSSEASONAL LOAD AND CAPABILITY DATA - AS COMMITTED & PROPOSED

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MAPP-US

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2001 2001 2001 2001 2001 2001 2001 2001 2002 2002 2002 2002

ALGN 11 8 4 5 5 13 12 19 18 19 20 20AMES 50 33 9 27 22 58 57 54 55 58 60 54ATL 11 6 3 3 6 16 18 16 17 18 18 17BEPC 430 261 181 280 379 386 442 430 551 513 548 582CMPA 26 10 7 16 24 42 50 42 47 49 51 48GSE 107 129 51 76 154 172 166 137 137 174 183 261GRE 364 44 16 64 273 671 332 210 215 269 394 535HMU 1 0 0 0 0 2 2 1 2 2 2 2HSTG 26 22 9 13 26 44 39 35 38 40 44 46HCPD 14 13 4 4 10 18 17 12 9 12 16 20HUC 25 16 13 13 24 29 30 30 31 32 31 32LES 148 50 50 45 43 205 209 197 194 197 213 233MEC 1283 728 338 382 938 1792 1745 1658 1628 1660 1807 1842MMPA 30 1 1 1 22 59 54 44 47 46 68 63MP 87 183 228 282 405 384 393 380 383 386 465 518MPC 41 64 63 63 48 2 31 44 44 45 44 36MRES 205 130 90 79 182 240 151 101 104 116 155 195MDU 133 49 9 22 100 155 117 76 91 108 134 143MEAN 85 64 51 51 65 89 61 54 51 59 60 69MPW 71 54 48 52 60 75 66 64 62 62 64 65NPPD 632 229 113 114 322 521 452 351 357 388 448 613NULM 27 19 14 16 24 33 37 35 36 37 37 35NSP 1787 631 601 701 588 1956 758 299 -15 390 220 842NWPS 161 75 38 39 100 166 123 103 101 115 132 147OPPD 660 207 -42 53 246 726 795 577 429 556 757 770OTP 19 23 -7 -14 15 50 165 83 58 59 166 182PLLA 10 7 7 3 4 11 12 11 12 13 13 13RPU 67 24 2 4 15 66 71 75 76 80 89 93SMMP 110 -3 -43 -29 35 101 52 32 47 56 71 80SJLP 85 38 -21 9 31 118 95 56 44 63 97 125WAPA 1000 762 213 328 914 942 564 395 187 541 725 915WLMR -9 -19 -20 -17 -11 -3 -20 -21 -16 -16 -12 -12WPPI 27 22 16 20 24 29 25 21 21 22 25 28

TOTAL 7724 3880 2046 2705 5093 9168 7121 5621 5061 6169 7145 8612

VII-7

SYSTEM SURPLUS & DEFICIT(-) SUMMARY - AS COMMITTED & PROPOSEDMEGAWATTS

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MAPP-US

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2002 2002 2002 2002 2002 2002 2002 2002 2003 2003 2003 2003

ALGN 20 15 10 12 12 19 17 17 17 18 19 19AMES 50 33 8 27 22 58 57 54 56 59 61 55ATL 17 6 3 3 7 16 17 16 16 18 17 17BEPC 611 440 295 394 494 501 609 595 619 582 618 653CMPA 67 47 42 39 45 63 62 54 59 61 63 60GSE 182 118 36 61 145 164 130 103 101 138 146 225GRE 515 197 41 99 319 733 312 175 180 237 367 509HMU 1 0 0 0 0 2 2 1 1 2 2 2HSTG 29 24 12 16 29 47 44 40 42 44 43 45HCPD 6 4 -4 -3 2 11 7 2 -1 2 5 10HUC 24 14 12 12 22 27 52 52 52 53 52 52LES 143 43 43 46 47 209 196 182 179 181 195 216MEC 1533 533 232 275 844 1713 1662 1580 1555 1588 1739 1775MMPA 40 -7 -10 -9 18 53 48 38 41 40 64 57MP 447 397 369 367 422 408 416 378 342 342 422 475MPC 36 59 58 58 43 2 31 44 44 45 44 36MRES 201 107 50 81 151 213 146 91 89 101 141 181MDU 130 45 4 16 95 151 113 72 86 104 130 140MEAN 62 41 30 30 44 68 60 53 50 57 59 68MPW 68 51 44 48 55 70 61 59 56 56 58 58NPPD 594 183 64 64 280 480 409 305 311 344 411 578NULM 26 18 13 15 23 33 37 35 36 37 37 35NSP 1421 61 -5 30 297 1629 1061 465 354 761 598 1270NWPS 154 68 29 30 92 158 121 101 99 113 130 146OPPD 807 323 61 160 354 692 758 525 375 505 708 737OTP 13 16 -12 -21 11 45 157 74 56 55 162 179PLLA 10 7 6 2 3 10 11 10 11 13 13 13RPU 107 61 41 43 54 107 111 116 117 121 129 135SMMP 100 -15 -55 -41 25 92 37 16 34 44 59 68SJLP 86 39 -20 11 32 121 97 58 44 64 99 128WAPA 1002 765 206 337 915 943 577 399 187 541 725 914WLMR -8 -19 -22 -19 -12 -4 -21 -22 -17 -17 -13 -13WPPI 26 20 14 18 23 27 24 20 20 21 24 27

TOTAL 8520 3694 1595 2201 4913 8861 7421 5708 5211 6330 7327 8870

VII-8

SYSTEM SURPLUS & DEFICIT(-) SUMMARY - AS COMMITTED & PROPOSEDMEGAWATTS

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MAPP-US

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2001 2001 2002 2002 2003 2003 2004 2004 2005 2005

ALGN 4 18 10 17 10 17 9 17 9 16AMES 9 54 8 54 3 57 3 58 -22 35ATL 3 16 3 16 2 15 2 14 1 13BEPC 118 551 295 619 373 605 359 588 345 566CMPA 16 42 39 54 38 59 40 58 67 81GSE 51 137 36 101 3 110 -16 87 -35 75GRE 16 210 41 175 24 266 3 280 -86 201HMU 0 1 0 1 -1 1 -1 0 -1 0HSTG 9 35 12 40 9 37 5 35 13 42HCPD 4 9 -4 -1 -5 -2 -4 -2 -34 -28HUC 13 30 12 52 33 50 31 48 30 46LES 45 194 43 179 38 176 45 204 21 185MEC 338 1628 232 1555 137 1499 -181 774 -621 735MMPA 1 44 -10 38 -17 32 -24 26 -19 -12MP 228 386 370 378 216 173 118 79 96 62MPC 2 44 2 44 2 45 2 45 2 45MRES 79 101 50 89 43 78 30 66 17 51MDU 10 76 4 72 0 68 -6 64 -12 59MEAN 51 51 30 50 28 48 26 47 -37 -16MPW 49 62 44 56 48 62 43 58 62 77NPPD 113 357 64 311 20 370 121 769 464 733NULM 14 35 13 35 12 34 10 33 10 32NSP 601 -15 -5 354 -455 427 2 328 -198 258NWPS 38 101 29 99 26 124 22 122 18 119OPPD -42 429 61 375 320 684 256 621 182 536OTP -14 58 -21 56 14 91 9 30 30 30PLLA 3 11 2 10 0 8 -12 -4 -13 -5RPU 2 71 41 111 123 198 108 187 89 171SMMP -43 32 -55 16 -61 5 -67 -6 -74 -17SJLP -21 44 -20 44 -18 45 -20 43 -33 32WAPA 202 170 202 170 208 194 208 194 208 193WLMR -20 -21 -22 -22 -25 -24 -27 -25 -28 -25WPPI 16 21 14 20 12 17 11 16 15 20

TOTAL 1895 4982 1520 5168 1160 5569 1105 4854 466 4310

VII-9

SYSTEM SURPLUS & DEFICIT(-) SUMMARY - AS COMMITTED & PROPOSEDMEGAWATTS

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MAPP-US

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2006 2006 2007 2007 2008 2008 2009 2009 2010 2010

ALGN 8 16 8 16 7 15 7 15 6 15AMES -24 34 -25 34 -29 32 -30 32 -32 21ATL 3 12 2 12 1 11 0 10 0 10BEPC 323 613 434 655 417 637 399 616 382 591CMPA 60 75 48 63 48 63 48 62 48 60GSE -54 64 -84 44 -103 31 -122 18 -141 4GRE -95 295 -92 239 -179 179 -217 117 -312 77HMU -1 0 -1 0 -2 0 -2 0 -2 -1HSTG 10 40 6 37 3 35 -1 33 -5 30HCPD -35 -48 -55 -49 -56 -49 -56 -50 -57 -50HUC 26 43 25 42 23 41 19 38 17 37LES -5 163 -30 146 -52 129 -71 113 -95 123MEC -685 692 -741 648 -807 587 -888 514 -991 463MMPA -76 -17 -83 -23 -91 -29 -128 -66 -136 -72MP 75 47 53 29 87 69 63 49 29 20MPC 2 45 2 45 2 45 2 45 2 45MRES 4 43 -10 29 14 21 -37 6 -50 -6MDU -18 -11 -89 -15 -95 -19 -101 -24 -105 -27MEAN -38 -17 -40 -18 -43 -21 -44 -22 -46 -23MPW 60 75 57 73 54 70 51 68 49 66NPPD 419 703 382 673 346 643 310 612 272 579NULM 10 32 9 31 9 31 8 30 8 30NSP -851 -392 -1157 -689 -1321 -844 -1490 -1001 -1714 -1108NWPS 14 116 9 113 6 111 26 136 22 134OPPD 125 494 72 461 24 416 -112 546 3 854OTP 30 30 28 30 20 30 17 30 -33 2PLLA -15 -7 -16 -8 -17 -9 -18 -10 -19 -11RPU 80 165 72 158 62 150 52 142 43 135SMMP -81 -27 -88 -38 -95 -49 -103 -60 -110 -67SJLP -45 21 -58 10 -71 -1 -83 -12 -196 -124WAPA 208 194 208 194 208 194 208 194 208 194WLMR -31 -26 -32 -27 -37 -30 -40 -33 -45 -36WPPI 12 18 11 16 11 16 12 17 11 17

TOTAL -585 3485 -1175 2931 -1656 2505 -2321 2165 -2989 1982

VII-10

SYSTEM SURPLUS & DEFICIT(-) SUMMARY - AS COMMITTED & PROPOSEDMEGAWATTS

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MAPP-US

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2001 2001 2001 2001 2001 2001 2001 2001 2002 2002 2002 2002

ALGN 38 38 38 38 38 38 38 38 38 38 38 38AMES 122 122 121 121 122 123 125 126 126 126 126 123ATL 31 31 31 31 31 31 31 31 31 31 31 31BEPC 1717 1715 1715 1723 1723 1730 1723 1723 1739 1739 1737 1735CMPA 127 122 124 136 138 138 138 138 138 138 138 138GSE 1022 1090 1083 1084 1095 1116 1151 1154 1154 1154 1153 1149GRE 1932 2073 2229 2230 2248 2271 2305 2310 2309 2310 2305 2303HMU 6 6 6 6 6 6 6 6 6 6 6 6HSTG 132 132 132 132 132 132 132 132 132 132 132 132HCPD 50 50 50 50 50 50 50 50 50 50 50 50HUC 103 102 102 102 104 105 105 105 105 105 105 106LES 470 470 469 470 470 448 461 466 472 469 464 455MEC 4718 4717 4713 4717 4712 4746 4810 4837 4843 4842 4809 4745MMPA 43 43 43 43 43 43 48 48 48 48 48 48MP 1762 1758 1753 1750 1759 1760 1766 1763 1763 1763 1763 1764MPC 551 542 540 540 551 551 551 551 551 551 551 551MRES 376 373 372 373 374 384 386 387 387 387 387 386MDU 440 436 434 434 438 445 446 449 449 449 449 442MEAN 79 79 79 79 79 79 79 79 79 79 79 79MPW 235 235 235 235 235 235 226 226 226 226 226 226NPPD 2868 2862 2850 2851 2861 2868 2870 2871 2877 2873 2869 2869NULM 69 68 68 68 69 70 73 72 72 72 73 70NSP 7321 7259 7213 7229 7309 7408 7586 7501 7499 7508 7060 7456NWPS 353 339 337 338 341 356 366 366 366 366 366 366OPPD 2237 2218 2210 2209 2227 2253 2277 2147 2150 2150 2280 2233OTP 646 638 633 632 639 652 660 665 665 664 662 654PLLA 39 43 43 43 43 39 39 39 39 39 39 39RPU 139 140 140 139 139 139 151 150 150 150 152 152SMMP 555 555 555 555 555 555 544 544 544 544 544 544SJLP 378 378 378 378 378 378 382 382 382 382 382 382WAPA 2469 2482 2483 2476 2464 2424 2388 2384 2403 2414 2453 2463WLMR 23 23 23 23 23 23 9 9 9 9 9 9WPPI 128 128 128 128 128 128 128 128 128 128 128 128

TOTAL 31179 31267 31330 31363 31524 31724 32050 31877 31930 31942 31614 31872

VII-11

MEGAWATTSSYSTEM GENERATION CAPABILITY SUMMARY - AS COMMITTED & PROPOSED

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MAPP-US

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2002 2002 2002 2002 2002 2002 2002 2002 2003 2003 2003 2003

ALGN 38 38 38 38 38 38 38 38 38 38 38 38AMES 122 122 121 121 122 123 125 126 126 126 126 123ATL 31 31 31 31 31 31 31 31 31 31 31 31BEPC 1717 1715 1715 1723 1723 1730 1723 1723 1739 1739 1737 1735CMPA 146 138 138 138 138 138 138 138 138 138 138 138GSE 1111 1094 1087 1088 1099 1120 1151 1154 1154 1154 1153 1149GRE 2381 2357 2353 2354 2375 2401 2438 2445 2444 2445 2438 2433HMU 6 6 6 6 6 6 6 6 6 6 6 6HSTG 132 132 132 132 132 132 132 132 132 132 132 132HCPD 50 50 50 50 50 50 50 50 50 50 50 50HUC 103 102 102 102 104 105 105 105 105 105 105 106LES 470 470 469 470 470 448 461 466 472 469 464 455MEC 4718 4717 4713 4717 4712 4746 4810 4837 4843 4842 4809 4745MMPA 43 43 43 43 43 43 48 48 48 48 48 48MP 1762 1758 1753 1750 1759 1760 1766 1763 1763 1763 1763 1764MPC 551 542 540 540 551 551 551 551 551 551 551 551MRES 376 373 372 373 374 384 386 387 387 387 387 386MDU 440 436 434 434 438 445 446 449 449 449 449 442MEAN 79 79 79 79 79 79 79 79 79 79 79 79MPW 235 235 235 235 235 235 226 226 226 226 226 226NPPD 2868 2859 2848 2848 2859 2866 2867 2868 2874 2870 2867 2867NULM 69 68 68 68 69 70 73 72 72 72 73 70NSP 7321 7400 7356 7372 7450 7549 7761 7684 7682 7691 7235 7630NWPS 353 339 337 338 341 356 366 366 366 366 366 366OPPD 2240 2221 2213 2213 2230 2256 2280 2150 2150 2150 2280 2233OTP 651 642 637 637 644 657 663 667 668 666 665 657PLLA 39 43 43 43 43 39 39 39 39 39 39 39RPU 189 190 190 189 189 189 200 200 200 200 201 202SMMP 555 555 555 555 555 555 544 544 544 544 544 544SJLP 378 378 378 378 378 378 382 382 382 382 382 382WAPA 2469 2482 2483 2476 2464 2424 2388 2384 2403 2414 2453 2463WLMR 23 23 23 23 23 23 9 9 9 9 9 9WPPI 128 128 128 128 128 128 128 128 128 128 128 128

TOTAL 31794 31766 31670 31692 31852 32055 32410 32247 32298 32309 31972 32227

VII-12

MEGAWATTSSYSTEM GENERATION CAPABILITY SUMMARY - AS COMMITTED & PROPOSED

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MAPP-US

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2001 2001 2002 2002 2003 2003 2004 2004 2005 2005

ALGN 38 38 38 38 38 38 38 38 38 38AMES 121 126 121 126 121 126 121 126 121 126ATL 31 31 31 31 31 31 31 31 31 31BEPC 1715 1739 1715 1739 1715 1739 1715 1739 1715 1739CMPA 136 138 138 138 138 138 138 138 138 138GSE 1083 1154 1087 1154 1098 1165 1098 1165 1098 1165GRE 2229 2310 2353 2445 2353 2445 2353 2445 2353 2445HMU 6 6 6 6 6 6 6 6 6 6HSTG 132 132 132 132 132 132 132 132 132 132HCPD 50 50 50 50 50 50 50 50 50 50HUC 102 105 102 106 102 105 102 105 102 105LES 470 472 469 472 469 585 628 631 628 631MEC 4713 4843 4713 4843 4713 4843 4713 4843 4713 4843MMPA 43 48 43 48 43 48 43 48 43 48MP 1753 1763 1753 1763 1753 1763 1753 1763 1753 1763MPC 551 551 551 551 551 551 551 551 551 551MRES 373 387 372 387 372 387 372 387 372 387MDU 434 449 434 449 434 449 434 449 434 449MEAN 79 79 79 79 79 79 79 79 79 79MPW 235 226 235 226 235 226 235 226 235 226NPPD 2850 2877 2848 2874 2848 2874 2848 2874 2848 2869NULM 68 72 68 72 68 72 68 72 68 72NSP 7213 7499 7356 7682 7356 7682 7356 7682 7356 7682NWPS 337 366 337 366 361 394 361 394 361 394OPPD 2210 2150 2213 2150 2533 2499 2533 2500 2534 2500OTP 632 665 637 668 677 708 677 708 677 706PLLA 43 39 43 39 43 39 43 39 43 39RPU 140 151 190 200 190 200 190 200 189 200SMMP 555 544 555 544 555 544 555 544 555 544SJLP 378 382 378 382 378 382 378 382 378 382WAPA 2483 2403 2483 2403 2483 2403 2483 2403 2483 2403WLMR 23 9 23 9 23 9 23 9 23 9WPPI 128 128 128 128 128 128 128 128 128 128

TOTAL 31354 31932 31681 32300 32076 32840 32235 32887 32235 32880

VII-13

SEASONAL GENERATION CAPABILITY SUMMARY - AS COMMITTED & PROPOSEDMEGAWATTS

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MAPP-US

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2006 2006 2007 2007 2008 2008 2009 2009 2010 2010

ALGN 38 38 38 38 38 38 38 38 38 38AMES 121 126 121 126 121 126 121 126 121 126ATL 31 31 31 31 31 31 31 31 31 31BEPC 1715 1739 1715 1739 1715 1739 1715 1739 1715 1739CMPA 138 138 138 138 138 138 138 138 138 138GSE 1098 1165 1098 1165 1098 1165 1098 1165 1098 1165GRE 2353 2445 2353 2445 2353 2445 2353 2445 2353 2445HMU 6 6 6 6 6 6 6 6 6 6HSTG 132 132 132 132 132 132 132 132 132 132HCPD 50 50 50 50 50 50 50 50 50 50HUC 102 106 102 106 102 106 102 106 102 106LES 628 631 628 631 628 631 628 631 628 625MEC 4713 4843 4713 4843 4713 4843 4713 4843 4713 4837MMPA 43 48 43 48 43 48 43 48 43 48MP 1753 1763 1753 1763 1753 1763 1753 1763 1753 1763MPC 551 551 551 551 551 551 551 551 551 551MRES 372 387 372 387 373 387 372 387 372 387MDU 434 449 434 449 434 449 434 449 434 449MEAN 79 79 79 79 79 79 79 79 79 79MPW 235 226 235 226 235 226 235 226 235 226NPPD 2843 2869 2843 2869 2843 2869 2843 2869 2843 2869NULM 68 72 68 72 68 72 68 72 68 72NSP 7356 7682 7356 7682 7356 7682 7356 7682 7356 7682NWPS 361 394 361 394 361 394 385 422 385 422OPPD 2534 2502 2536 2502 2536 2502 2696 2676 2856 2850OTP 677 708 677 708 677 708 677 708 677 706PLLA 43 39 43 39 43 39 43 39 43 39RPU 189 200 189 200 189 200 189 200 189 200SMMP 555 544 555 544 555 544 555 544 555 544SJLP 378 382 378 382 378 382 378 382 378 382WAPA 2483 2403 2483 2403 2483 2403 2483 2403 2483 2403WLMR 23 9 23 9 23 9 23 9 23 9WPPI 128 128 128 128 128 128 128 128 128 128

TOTAL 32230 32885 32232 32885 32233 32885 32416 33087 32576 33247

VII-14

SEASONAL GENERATION CAPABILITY SUMMARY - AS COMMITTED & PROPOSEDMEGAWATTS