ALL Sectors (MWh)ALL Sectors (MWh)ALL Sectors (MWh)ALL Sectors (MWh) 20262026 20262026 2027 2027 20272027 2028 2028 20282028 2029 2029 20292029 2030 2030 20302030 2031 2031 20312031 2032 2032 20322032 2033 2033 20332033 2034 2034 20342034 2035 2035 20352035 Total Incremental Market PotentialTotal Incremental Market PotentialTotal Incremental Market PotentialTotal Incremental Market Potential 49,410 50,905 63,762 43,317 66,634 43,028 50,356 25,624 26,895 18,440 Res Incremental Market PotentialRes Incremental Market PotentialRes Incremental Market PotentialRes Incremental Market Potential 59 60 63 65 71 79 87 84 85 89 Non-Res Incremental Market PotentialNon-Res Incremental Market PotentialNon-Res Incremental Market PotentialNon-Res Incremental Market Potential 49,351 50,845 63,699 43,252 66,562 42,950 50,269 25,540 26,810 18,351 C&S (If Claimed)C&S (If Claimed)C&S (If Claimed)C&S (If Claimed) 0 0 0 0 0 0 0 0 0 0 Total Incremental Potential as a % of Total SalesTotal Incremental Potential as a % of Total SalesTotal Incremental Potential as a % of Total SalesTotal Incremental Potential as a % of Total Sales 0.99% 0.95% 1.11% 0.72% 1.02% 0.63% 0.70% 0.35% 0.36% 0.24% Res Incremental Potential as a % of Res SalesRes Incremental Potential as a % of Res SalesRes Incremental Potential as a % of Res SalesRes Incremental Potential as a % of Res Sales 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% Non-Res Incremental Potential as a % of Non-Res SalesNon-Res Incremental Potential as a % of Non-Res SalesNon-Res Incremental Potential as a % of Non-Res SalesNon-Res Incremental Potential as a % of Non-Res Sales 1.05% 1.02% 1.18% 0.76% 1.08% 0.67% 0.75% 0.37% 0.38% 0.26% ALL Sectors (kW)ALL Sectors (kW)ALL Sectors (kW)ALL Sectors (kW) 20262026 20262026 20272027 20272027 2028 2028 20282028 2029 2029 20292029 2030 2030 20302030 2031 2031 20312031 2032 2032 20322032 2033 2033 20332033 2034 2034 20342034 2035 2035 20352035 Total Incremental Market PotentialTotal Incremental Market PotentialTotal Incremental Market PotentialTotal Incremental Market Potential 8,835 9,208 11,764 7,917 12,464 7,826 9,263 4,399 4,624 2,950 Res Incremental Market PotentialRes Incremental Market PotentialRes Incremental Market PotentialRes Incremental Market Potential 50 47 43 38 33 36 31 26 19 17 Non-Res Incremental Market PotentialNon-Res Incremental Market PotentialNon-Res Incremental Market PotentialNon-Res Incremental Market Potential 8,785 9,161 11,721 7,879 12,430 7,791 9,231 4,373 4,605 2,933 C&S (If Claimed)C&S (If Claimed)C&S (If Claimed)C&S (If Claimed) 0 0 0 0 0 0 0 0 0 0 ALL Sectors (Cumulative MWh)ALL Sectors (Cumulative MWh)ALL Sectors (Cumulative MWh)ALL Sectors (Cumulative MWh) 20262026 20262026 20272027 20272027 2028 2028 20282028 2029 2029 20292029 2030 2030 20302030 2031 2031 20312031 2032 2032 20322032 2033 2033 20332033 2034 2034 20342034 2035 2035 20352035 Total Cumulative Market PotentialTotal Cumulative Market PotentialTotal Cumulative Market PotentialTotal Cumulative Market Potential 49,410 100,315 164,077 196,494 253,495 288,026 332,658 353,054 375,219 389,289 Res Cumulative Market PotentialRes Cumulative Market PotentialRes Cumulative Market PotentialRes Cumulative Market Potential 59 119 182 247 318 370 430 487 545 574 Non-Res Cumulative Market PotentialNon-Res Cumulative Market PotentialNon-Res Cumulative Market PotentialNon-Res Cumulative Market Potential 49,351 100,196 163,895 196,247 253,176 287,656 332,229 352,567 374,674 388,715 C&S (If Claimed)C&S (If Claimed)C&S (If Claimed)C&S (If Claimed) 0 0 0 0 0 0 0 0 0 0
5.17%
Total Cumulative Potential as a % of Total SalesTotal Cumulative Potential as a % of Total SalesTotal Cumulative Potential as a % of Total SalesTotal Cumulative Potential as a % of Total Sales 1.0% 1.9% 2.8% 3.3% 3.9% 4.2% 4.6% 4.8% 5.0% 5.2% Res Cumulative Potential as a % of Res SalesRes Cumulative Potential as a % of Res SalesRes Cumulative Potential as a % of Res SalesRes Cumulative Potential as a % of Res Sales 0.0% 0.0% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% Non-Res Cumulative Potential as a % of Non-Res SalesNon-Res Cumulative Potential as a % of Non-Res SalesNon-Res Cumulative Potential as a % of Non-Res SalesNon-Res Cumulative Potential as a % of Non-Res Sales 1.0% 2.0% 3.0% 3.5% 4.1% 4.5% 4.9% 5.1% 5.3% 5.5% ALL Sectors (Cumulative kW)ALL Sectors (Cumulative kW)ALL Sectors (Cumulative kW)ALL Sectors (Cumulative kW) 20262026 20262026 20272027 20272027 2028 2028 20282028 2029 2029 20292029 2030 2030 20302030 2031 2031 20312031 2032 2032 20322032 2033 2033 20332033 2034 2034 20342034 2035 2035 20352035 Total Cumulative Market PotentialTotal Cumulative Market PotentialTotal Cumulative Market PotentialTotal Cumulative Market Potential 8,835 18,043 29,807 36,436 47,763 54,543 63,094 66,846 70,889 73,350 Res Cumulative Market PotentialRes Cumulative Market PotentialRes Cumulative Market PotentialRes Cumulative Market Potential 50 98 141 179 212 199 186 172 156 142 Non-Res Cumulative Market PotentialNon-Res Cumulative Market PotentialNon-Res Cumulative Market PotentialNon-Res Cumulative Market Potential 8,785 17,945 29,666 36,257 47,551 54,344 62,909 66,674 70,733 73,208 C&S (If Claimed)C&S (If Claimed)C&S (If Claimed)C&S (If Claimed) 0 0 0 0 0 0 0 0 0 0 20262026 20262026
20272027 20272027 2028 2028 20282028 2029 2029 20292029 2030 2030 20302030 2031 2031 20312031 2032 2032 20322032 2033 2033 20332033 2034 2034 20342034 2035 2035 20352035 Total Utility Sales (MWh)Total Utility Sales (MWh)Total Utility Sales (MWh)Total Utility Sales (MWh) 5,015,944 5,330,496 5,763,837 6,041,377 6,527,265 6,810,830 7,163,157 7,301,765 7,453,830 7,533,616 Total Residential Sales (MWh)Total Residential Sales (MWh)Total Residential Sales (MWh)Total Residential Sales (MWh) 304,607 321,481 344,727 359,615 385,680 400,891 419,791 427,227 435,384 439,664 Total Non-Res Sales (MWh)Total Non-Res Sales (MWh)Total Non-Res Sales (MWh)Total Non-Res Sales (MWh) 4,711,337 5,009,015 5,419,111 5,681,762 6,141,585 6,409,938 6,743,365 6,874,539 7,018,446 7,093,952 10 Year Demand Goals (Cumulative kW)10 Year Demand Goals (Cumulative kW)10 Year Demand Goals (Cumulative kW)10 Year Demand Goals (Cumulative kW) Utility SalesUtility Sales Utility SalesUtility Sales
10 Year Energy Goals (Incremental Gross MWh)10 Year Energy Goals (Incremental Gross MWh)10 Year Energy Goals (Incremental Gross MWh)10 Year Energy Goals (Incremental Gross MWh) 10 Year Energy Goals (Cumulative Gross MWh)10 Year Energy Goals (Cumulative Gross MWh)10 Year Energy Goals (Cumulative Gross MWh)10 Year Energy Goals (Cumulative Gross MWh) 10 Year Energy Goals (Incremental Gross MWh)10 Year Energy Goals (Incremental Gross MWh)10 Year Energy Goals (Incremental Gross MWh)10 Year Energy Goals (Incremental Gross MWh) 10 Year Demand Goals (Incremental kW)10 Year Demand Goals (Incremental kW)10 Year Demand Goals (Incremental kW)10 Year Demand Goals (Incremental kW) 10 Year Energy Goals (Cumulative Gross MWh)10 Year Energy Goals (Cumulative Gross MWh)10 Year Energy Goals (Cumulative Gross MWh)10 Year Energy Goals (Cumulative Gross MWh)
0.00%
0.20%
0.40%
0.60%
0.80%
1.00%
1.20%
0 10,000
20,000
30,000
40,000
50,000
60,000
70,000
2026 2027 2028 2029 2030 2031 2032 2033 2034 2035
% of Annual GWh Sales
MWh
Incremental Gross Market Potential by Sector
All Sectors Energy Potential (MWh) and % of Sales
Res Incremental Market Potential Non-Res Incremental Market Potential C&S (If Claimed) Total Incremental Potential as a % of Total Sales
0.00%
1.00%
2.00%
3.00%
4.00%
5.00%
6.00%
0 50,000
100,000
150,000
200,000
250,000
300,000
350,000
400,000
450,000
2026 2027 2028 2029 2030 2031 2032 2033 2034 2035
% of Annual GWh Sales
MWh
Cumulative Gross Market Potential by Sector
All Sectors Energy Potential (MWh) and % of Sales
Res Cumulative Market Potential Non-Res Cumulative Market Potential C&S (If Claimed) Total Cumulative Potential as a % of Total Sales RTC 25-592, Attachment #1