Uplands_600MW Vs FOE_Incentives_C02_v04

	C	E	F	G	H	J	K	L	M	N	O	P	Q	R	S	T	U	V	W	X	Y	Z	AA	AB	AC	AD	AE	AF	AG	AH	AI	AJ	AK	AL	AM	AN	AO	AP	AQ	AR	AS	AT	AU	AV	AW	AX	AY	AZ	BA	BB	BC	BD
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3	CUSTOMER INVESTMENT OPTION	Estimated 40 Year Costs to Electric Customers	Estimated Annual Avoided CO2 Emissions (Million Tons)	Estimated 40 Year Avoided CO2 Emissions (Million Tons)	Energy Savings
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5	Uplands Wind	$1.8 billion	1.5	58	$2 Million Per Year?							2023	2024	2025	2026	2027	2028	2029	2030	2031	2032	2033	2034	2035	2036	2037	2038	2039	2040	2041	2042	2043	2044	2045	2046	2047	2048	2049	2050	2051	2052	2053	2054	2055	2056	2057	2058	2059	2060	2061	2062	2063
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7	Boosted Focus on Energy Benefits ALTERNATIVE	$1.8 billion	2.8	110	$122 Million Per Year	$122,434,906		$134,658,198	$444,372,054
8	900,000 Added Home Solar Incentives ALTERNATIVE	$1.8 billion	5.9	235	$500 Million Per Year		$2,038.03
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10	Uplands CO2 reductions from EPA/AVERT, $0.01/kWh estimated energy cost reduction; FOE Boost Alternative C02 reductions based on 2016-2020 avoiding 25.8 million,14 year lifecycle tons (PSCW, 2026 Strategic Energy Assessment, pdf p.66); +$46 million added per year over 40 years and 2020 program cost of $88,802,428 with 3.67% Benefit to Cost ratio; FOE Solar Alternative based on existing FOE .26 per watt rebate, $2.50 per watt installation costs for 5 kW systems, 17% capacity factor and 2.5% annual rate inflation with average 40 year rate of .26/kWh.
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12											Annual avoided C02 at 2020 FOE Program Cost	508,929	508,929	508,929	508,929	508,929	508,929	508,929	508,929	508,929	508,929	508,929	508,929	508,929	508,929	508,929	508,929	508,929	508,929	508,929	508,929	508,929	508,929	508,929	508,929	508,929	508,929	508,929	508,929	508,929	508,929	508,929	508,929	508,929	508,929	508,929	508,929	508,929	508,929	508,929	508,929	508,929
13	ELECTRIC CUSTOMER ENERGY INVESTMENT OPTION		Assumed CO2 Reduction Rate (Tons per MWH)	Estimated Annual Avoided CO2 Emissions (Million Tons)	Estimated 40 Year Avoided CO2 Emissions (Million Tons)	40 Year					4 YEAR- 14 Year Benefits Cycles															28,500,000				28,500,000				28,500,000				28,500,000				28,500,000				28,500,000				28,500,000		14,250,000
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15	Uplands Wind		0.797869	1,450,000	58,000,000	58,000,000					Doubling avoided C02 at 2020 FOE Program Cost	508,929	508,929	508,929	508,929	508,929	508,929	508,929	508,929	508,929	508,929	508,929	508,929	508,929	508,929	508,929	508,929
16	Enhanced Focus on Energy Benefits ALTERNATIVE		0.862**	2,759,404	110,376,159	110,376,159	1.903037218				2023-2063 Avoided CO2 Emissions on a 28.5 Million per every 4 years basis (At one year $88,000,000 FOE spending rate)	213,750,000
17	Incentives for 900,000 Rooftop Solar Households ALTERNATIVE			5,877,545	235,101,784	235,101,784					Budget Addition per Year for Cost of Uplands Over 40 years	45,855,770	% of Annual Cost Added	51.64%
18											40 year avoided CO2 at twice 2020 FOE program cost (conservative, non compounded life cycle)	40,714,286
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20									Comparison	1		Low	High
21	4 Year Period of 14 Year Focus on Energy CO2 Avoided Tons →		28,500,000								Annual FOE CO2 Reductions Computed Over 20 Years	1,017,857	5,343,750
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23	* ”These lifecycle savings will reduce CO2 emissions by more than 28.5 million tons during the lifetime of the projects installed.” PSCW 2026 SEA, pdf p. 66
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26								Estimated Customer Cost of Uplands Wind Over 40 Years	$1,834,230,808.00
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28								FOE 2020 Total Program Costs	$88,802,428
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30								Years of Doubled FOE/CO2 emissions	20.65518758
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