Alternate Runs to Inform Council on Pending and Upcoming Decisions Case No. 1 Case No. 2 Case No. 3 Case No. 4 Informs Council Decision on CT Informs Council on Energy Smart Target lnfonns Council Decision on AMI Load Forecast Consistent with Business Plan 16 Update (BP16-U) and consistent with NOPS Application (include Algiers) Update and consistent with NOPS Load Forecast Consistent with Business Plan 16 pplication (include Algiers) Load Forecast Consistent with Business Plan 16 Update (BP16-U) and consistent with NOPS Application (include Algiers) Load Formst Consistent with Business Plan 16 Update (BP16-U) and consistent with NOPS Application (include Algiers) BP16-U Forecast Natural Gas Price Forecast or Forecast (All Stakeholders to Con?rm il Appropriate Forecast Natural Gas Price Forecast or BP16U Forecast (All Stakeholders to Con?rm if Appropriate BP16-U Forecast Natural Gas Price Forecast or BP16-U Forecast (All Stakeholders to Con?rm if Appropriate BP16-U Forecast Natural Gas Price Forecast or BP16-U Forecast (All Stakeholders to Con?rm if Appropriate) lUse Synapse Energy Economics 2016 002 Mid Case Price Forecast ($20/ton in 2022, $41/ton in 2035) lUse Synapse Energy Economics 2016 002 Mid Case Price Forecast ($20lton in 2022, $41/ton in 2035) Use Synapse Energy Economics 2016 C02 Mid Case Price Forecast ($20/ton in 2022. $41lton in 2035) Use Synapse Energy Economics 2016 C02 Mid Case Price Forecast ($20/ton in 2022. $41Iton in 2035) Proposed NOPS CT No NOPS CT but necessary transmission solutions ensure compliance with NERC Standard PL-OO1-4 Proposed NOPS CT Proposed NOPS CT Include 100 MW of Renewable Capacity (Solar) Ilnclude 100 MW of Renewable Capacity (Solar) Include 100 MW of Renewable Capacity (Solar) Ilnclude 100 MW of Renewable Capacity (Solar) Incorporation in run of implementing programs to increase Energy Smart Program Savings by 0.2 per year until such time as program generates savings at a rate equal to 2% of annual sales (R-15-599) Incorporation in run of implementing programs to increase Energy Smart Program Savings by 0.2 per year until such time as program generates savings at a rate equal to 2% of annual sales Incorporation of Stakeholder Input Case Energy Smart Savings and Programs Incorporation in run of implementing programs to increase Energy Smart Program Savings by 0.2 per year until such time as program generates savings at a rate equal to 2% of annual sales Include Direct Load Control and Non-Enabled Dynamic Pricing Measures from Stakeholder Input Case Include Direct Load Control and Non-Enabled Dynamic Pricing Measures from Stakeholder Input Case Ilnclude Direct Load Control and Non-Enabled Dynamic Pricing Measures from Stakeholder Input Case Include planned rollout of AMI and Expand/implement associated Load Control measures now capable with AMI Include Planned and Recent Completed Transmission Upgrades Include Planned and Recent Completed ransmission Upgrades Include Planned and Recent Completed Transmission Upgrades Include Planned and Recent Completed Transmission Upgrades Include Effects of Planned new Generating Resources including the proposed St Charles Power Station Include Effects of Planned new Generating Resources including the proposed St Charles Include Eflects of Planned new Generating Resources including the proposed St Charles Power Station Ilncorporate Termination of the Entergy System Agreement Incorporate Termination of the Entergy System Agreement Unless otherwise Identi?ed, Use IRP Stakeholder Input Case Parameters Unless otherwise Identi?ed, Use IRP Stakeholder Input Case Parameters Perform runs through 2035, Provide Load and Capability tables by year, Provide annual results as well as NPV comparison. Provide Ratepayer Impact IPerform runs through 2035, Provide Load and Capability tables by year, Provide annual results as well as NPV comparison. Provide Ratepayer [Impact Identify any likely PPA or CHP resources and include as appropriate and agreed by the stakeholders lPower Station memte Termination of the Entergy System Perform runs through 2035, Provide Load and Capability tables by year, Provide annual results include as appropriate and agreed by the stakeholders Include Effects of Planned new Generating Resources including the proposed St Charles Unless otherwise Identi?ed, Use IRP Stakeholder Input Case Parameters Perform runs through 2035. Provide Load and Identify any likely PPA or CHP resources and include as appropriate and agreed by the stakeholders lldemify any likely PPA or CHP resources and include as appropriate and agreed by the stakeholders Include, as appropriate, battery storage alternatives as the technology matures and becomes cost effective during the 20 year run greement Unless otherwise Identi?ed, Use IRP Stakeholder Input Case Parameters as well as NPV comparison, Provide Ratepayer [Impact [Identify any likely PPA or CHP resources and Include, as appropriate, battery storage alternatives as the technology matures and becomes cost effective during the 20 year run Power Station Incorporate Termination of the Entergy System Capability tables by year. Provide annual results as well as NPV comparison, Provide Ratepayer Ilnclude, as appropriate, battery storage alternatives as the technology matures and reement Impact becomes cost e??ective during the 20 year run Include, as appropriate, battery storage alternatives as the technology matures and becomes cost effective during the 20 year run