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CAPX 2020 <br />INTERIM REPORT <br />DECEMBER 2004 <br />A. BASE MODEL DEVELOPMENT <br />The CapX 2020 technical team chose the MAPP 2004 Series, 2009 summer peak model, as <br />the base model to begin scaling loads to the anticipated 20201oad level. To accurately model <br />2020 loads, the technical team used individual company load growth from the 2004 MAPP <br />Load and Capability Report for the following company control areas: Alliant Energy (west), <br />Xcel Energy (north), Southern Minnesota Municipal Power Agency, Otter Tail Power <br />Company (includes Minnkota Power Cooperative and Missouri River Energy Services) and <br />Dairyland Power Cooperative. Minnesota Power and Great River Energy's loads were scaled <br />based on their most recent resource plan filings. The results are in Table 3. <br /> <br />Control area 20091oad level <br />(2004 MAPP Series) <br />me awatts Yearly <br />growth rate <br />% Calculated 2020 <br />load level <br />me awatts <br />ALT (West) 3265.3 1.60% 3888.2 <br />Xcel Energy (North) 9632.6 2.68% 12885.1 <br />MP 1507.3 1.70% 1814.4 <br />SMMPA/RPU 330.0 2.70% 442.4 <br />GRE 2833.5 3.05% 3894.0 <br />OTP/MPC/MRES 1677.2 2.70% 2248.3 <br />DPC 954.7 2.60% 1266.2 <br />Total 20200.6 Ave. = 2.49% 26487.8 <br />fable 3 <br />17 <br />