Boise River Diversion Other

Boise River Diversion Powerplant Boise Project

Ancillary Services

Generators
Boise River Diversion Generators
Existing Number and Capacity
Original Capacity (kW) Capacity Increased (kW) Present Capacity (kW)

Unit #

1 2 3 3 units

500 500 500 1,500

650 650 650 1,950

1,150 1,150 1,150 3,450

Boise River Diversion Other Generation

Boise River Diversion Fiscal Year Net Generation
20 15 GWh 10 5 0 1998 2000 2002 2004 2006

Boise River Diversion Monthly Net Generation

2.5 2 GWh 1.5 1 0.5 0 Oct Dec Feb Apr Jun Aug

Net Generation

10 Year Average

10-Year Average

2007

Boise River Diversion Water Supply

Thousand AcreFeet 2000 1500 1000 500 1998 2002 2000 0 2004 2006

Water Spilled

Water Supply

All three units at Boise River Diversion came online during FY 2004

Boise River Diversion Other

Prime Laboratory Benchmarks

Benchmark 1 Wholesale Firm Rate
Wholesale Firm Composite Rate Bonneville Power Administration Rate
60 50 Mills/kWh 40 30 20 10 1998 2000 2001 2002 1999 2005 2003 2006 2004 2007
Other Project Boise River Div 1%

Reclamation Production Cost

BPA Firm Rate

Benchmark 2 Reclamations Production Cost as Percentage of Wholesale Firm Rate

Reclamation O&M Production Cost as Percentage of Wholesale Firm Rate
Bonneville Power Admin Project Rate

Other BPA Costs 99%

Fiscal Year 2007

Boise River Diversion Other Benchmark 3 Production Cost

Boise River Diversion Operation Costs
60 Thousand $/MW 50 40 30 20 10 0 1998 2000 2002 2004 2006 Fiscal Years
Payroll 54% Utilities 3% Travel 2% Benefits 11% Other 10%

Boise River Diversion Operation Costs

Fiscal Year 2007

Admin 20%

Boise River Diversion Maintenance Costs

120 Thousand $/MW 100 80 60 40 20 0 1998 2000 2002 2004 2006 Fiscal Years

Boise River Diversion Maintenance Costs

Fiscal Year 2007

Benefits 10%

Other 16%

Supplies 7% Equipment 2% Admin 24%

Payroll 41%

Boise River Diversion Operation and Maintenance Costs

150 Thousand $/MW 100 50 0 1998 2000 2002 2004 2006 Fiscal Year Operation Maintenance

Boise River Diversion Operation and Maintenance Costs

Fiscal Year 2007

60%

40%

Operation

Maintenance

Boise River Diversion Other Benchmark 4 Workforce Deployment

Boise River Div FY 2007 Equivalent Work Staffing Year Levels

Equivalent Work Year Staffing Charged to Powerplant Leave Additive Denver and Washington Equivalent Work Year Staffing Additive Total Equivalent Work Year Allocated to Powerplant Total Equivalent Staffing Work Year per Generating Unit Total Equivalent Work Year Staffing per Megawatt

General Operation Maintenance Total Staffing

0.06 0.41 1.45 1.92

0.01 0.04 0.15 0.20

0.05 0.00 0.00 0.05

0.12 0.46 1.61 2.18

0.04 0.15 0.54 0.73

0.03 0.13 0.47 0.63

Boise River Diversion Equivalent Work Year per Unit

0.8 0.7 0.6 0.5 0.4 0.3 0.2 0.1 0 1998 2000 2002 2004 2006 Fiscal Years

Boise River Diversion Equivalent Work Year per Unit 2007

Genera l 5%

Equiv Wk Yr per Unit

Maintenance Operation General

Operation 21% Maintenance 7 4%

General

Operation

Maintenance

Boise River Diversion O&M Equivalent Work Years per Unit

0.7 0.6 0.5 0.4 0.3 0.2 0.1 0 1998 2000 2002 2004 2006 Fiscal Years

Boise River Diversion O&M Equivalent Work Years per MW

0.9 0.8 0.7 0.6 0.5 0.4 0.3 0.2 0.1 0 1998 2000 2002 2004 2006

O&M Equiv Work Yrs

O&M Equiv Work Yrs

Fiscal Years

Boise River Diversion Other Benchmark 5 Availability Factor

Boise River Diversion Availability Factor
100 80 Percent 60 40 20 0 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007

Fiscal Year

FY-04 Three units on line.

Benchmark 6 Forced Outage Factor

Boise River Diversion Forced Outage Factor

100 80 Percent 60 40 20 0 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 Fiscal Years

Boise River Diversion Other Benchmark 7 Scheduled Outage Factor

Boise River Diversion Scheduled Outage Factor

100 80 Percent 60 40 20 0 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 Fiscal Years

Starts
Boise River Diversion Average Starts per Unit
25 20 Starts 15 10 5 0 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 Fiscal Years

Boise River Diversion Other

Benchmark Data Comparison

Fiscal Year 2007 Wholesale Firm Rate Mills/kWh Production Cost as Percentage of Wholesale Firm Rate O&M Cost $/MWh O&M Costs $/MW O&M Equiv Work Year per MW Availability Factor Forced Outage Factor Scheduled Outage Factor Boise River Diversion Total Reclamation Average Industry Average Best Performers Not Available

24.8

*22.45

Not Available

0.015% Not Applicable 118,543

12.1% 2.76 7,847

Not Applicable ***25.9 ***75,984 Not Available **88.64 **2.61 **8.74

Not Applicable 1.00 2,897

0.60 0.0 0.0 100.0

0.03 82.3 2.6 15.1

0.00 98.5 0.0 0.0

*Weighted by Net Generation **2006 NERC Average *** Energy Information Administration Data