Report
on
the
Capacity,
Demand,
and
Reservesin
the
ERCOT
RegionMay
2012
PageTabNotes
3
DisclaimerPlease read.
4
DefinitionsList of definitions
5
Changes from 2011 CDR (December Update)List of changes from the 2011 CDR (December Update)
6
Executive SummarySynopsis of considerations for this report
7
SummerSummaryShows load forecast, generation resources, and reserve margin for Summer 2013 through Summer 2022
9
SummerCapacitiesLists units and their capabilities used in determining the generation resources in the Summer Summary
23
WinterSummaryShows load forecast, generation resources, and reserve margin for Winter 2013 through Winter 2022
25
WinterCapacitiesLists units and their capabilities used in determining the generation resources in the Winter Summary
39
MidTermProjectionsGraphs of demand and capacity, including project data by fuel, through 2022
40
LongTermProjectionsGraphs of capacity and demand through 2032
42
SummerFuelTypesLists generation fuel types by MW and by percentage for Summer 2013 through Summer 2022
43
WinterFuelTypesLists generation fuel types by MW and by percentage for Winter 2013 through Winter 2022
44
SummerLoadbyCountyShows estimated Summer non-coincident load by county for 2013 through 2022
52
SummerGenerationbyCountyShows Summer generation by county for 2013 through 2022
59
SummerImport-ExportbyCountyShows calculated import or export by county for Summer 2013 through Summer 2022
67
WinterLoadbyCountyShows estimated Winter non-coincident load by county for 2013 through 2022
74
WinterGenerationbyCountyShows Winter generation by county for 2013 through 2022
81
WinterImport-ExportbyCountyShows calculated import or export by county for Winter 2013 through Winter 2022
Contents
May 22, 2012Page 2
Disclaimer
CDR WORKING PAPERFOR PLANNING PURPOSES ONLY
This ERCOT Working Paper has been prepared for specific ERCOT and market participant purposes and has been developed from data providedby ERCOT market participants. The data may contain errors or become obsolete and thereby affect the conclusions and opinions of the WorkingPaper. ERCOT MAKES NO WARRANTY, EXPRESS OR IMPLIED, INCLUDING ANY WARRANTY OF MERCHANTABILITY OR FITNESS FORANY PARTICULAR PURPOSE, AND DISCLAIMS ANY AND ALL LIABILITY WITH RESPECT TO THE ACCURACY OF SAME OR THE FITNESSOR APPROPRIATENESS OF SAME FOR ANY PARTICULAR USE. THIS ERCOT WORKING PAPER IS SUPPLIED WITH ALL FAULTS. Thespecific suitability for any use of the Working Paper and its accuracy should be confirmed by each ERCOT market participant that contributed datafor this Working Paper.This Working Paper is based on data submitted by ERCOT market participants as part of their Annual Load Data Request (ALDR) and theirresource asset registration and on data in the EIA-411. As such, this data is updated on an ongoing basis, which means that this report can berendered obsolete without notice.
May 22, 2012Page 3
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