IRP Data & Assumptions

June 26 meeting presentation

• DRAFT Electric Integrated Resource Plan 2014 - 2033 (.pdf)
• Appendix: Portfolio Analysis Model Run Summaries (.pdf)

March 11 meeting presentation

• Presentation slides (.pdf)

Feb. 18 meeting presentation

• Presentation slides (.pdf)
• Portfolio Comparison Table A (.pdf)
• Portfolio Comparison Table B (.pdf)
• Portfolio Comparison Table C (.pdf)

Feb. 7 meeting presentation

• Presentation slides (.pdf)
• Resource portfolios under load and pricing scenarios (.pdf)

Jan. 27 meeting presentation

• Presentation slides (.pdf)
• Load forcast scenarios comparison (.pdf)

Jan. 9 meeting presentation

• Presentation slides (.pdf)
• Regulatory filing on San Juan Generating Station (pnmresources.com)
• Fact sheet on San Juan filing (.pdf)
• Fact sheet: San Juan's forward-looking plan (.pdf)

Nov. 15 meeting presentation

• Presentation slides (.pdf)

Oct. 4 meeting presentation

• Presentation slides (.pdf)

Sept. 26 meeting presentation

• Presentation slides (.pdf)
• Watch presentation & listen to discussion (youtube.com)
• Carbon emissions data (.pdf)
• Demand scenario data (.pdf)
• Pace scenario data (.pdf)

Sept. 20 meeting presentation

• Presentation slides (.pdf)
• Watch presentation & listen to discussion (youtube.com)

Sept. 17 meeting presentation

• Presentation slides (.pdf)
• Watch presentation & listen to discussion (youtube.com)

Background

• Loads and resources (.pdf)
• Glossary of acronyms (.pdf)
• Related links

Existing system documentation

In the 2014-2033 Integrated Resource Plan, PNM will document existing system conditions as required by the IRP Rule Section 17.7.3.9. The document linked below is PNM's first draft of the description of existing system conditions that will become a chapter of the 2014-2033 IRP report. PNM will edit and revise this chapter as the IRP process progress.

• Download presentation regarding existing system information (.pdf)

Assumptions for potential future resource additions

The resource planning modeling requires assumptions of the cost to build and operate and the expected production characteristics of resources that PNM could add to its generation portfolio. The document linked below is a summary of the assumptions that PNM is currently using.

• Download chart showing costs and performance data for new alternatives (.pdf)

Natural gas, electricity and carbon price scenarios

One of the risk evaluation tools PNM uses in its integrated resource planning process is scenario analysis. PNM contracted with Pace Global to develop a set of three integrated price curves for natural gas, carbon and electricity. The document linked below is the documentation of the three energy market scenarios and the assumptions in the modeling that produced the price curves.

• Download Pace scenario report (.pdf)

Disclosure Regarding Forward Looking Statements

The documents linked below contain scenario planning assumptions to assist in the Integrated Resource Plan public process and should not be considered statements of the company's actual plans. Any assumptions and projections contained in the documents are subject to a variety of risks, uncertainties and other factors, most of which are beyond the company's control, and many of which could have a significant impact on the company's ultimate conclusions and plans. For further discussion of these and other important factors, please refer to reports filed with the Securities and Exchange Commission. The reports are available online at www.pnmresources.com.

The information in this document is based on the best available information at the time of preparation. The company undertakes no obligation to update any forward-looking statement or statements to reflect events or circumstances that occur after the date on which such statement is made or to reflect the occurrence of unanticipated events, except to the extent the events or circumstances constitute material changes in the Integrated Resource Plan that are required to be reported to the New Mexico Public Regulation Commission (NMPRC) pursuant to Rule 17.7.4 New Mexico Administrative Code (NMAC).