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Attached is a new version of the power cost model incorporating Roger's
updated info (retained generation costs and QF capacity payments). It improves the outlook for PG&E by < $2.00/MWH, mainly as a result of lower cost estimates for their hydro. SCE's numbers remains about the same. FYI, the prices in the model are at mid. The switch to change to offer is now on the Summary page. Roger Yang@EES 01/12/2001 04:01 PM To: James D Steffes/NA/Enron@ENRON cc: Steven J Kean/NA/Enron@Enron, Richard Shapiro/NA/Enron@Enron, Mark Palmer/Corp/Enron@ENRON, Michael Tribolet/Corp/Enron@Enron, Harry Kingerski/NA/Enron@Enron, Jeff Dasovich/NA/Enron@Enron, Susan J Mara/NA/Enron@ENRON, Joe Hartsoe/Corp/Enron@ENRON, Sarah Novosel/Corp/Enron@ENRON, Linda Robertson/NA/Enron@ENRON, Alan Comnes/PDX/ECT@ECT@ENRON, Mary Hain/HOU/ECT@ECT@ENRON, Paul Kaufman/PDX/ECT@ECT@ENRON, Sandra McCubbin/NA/Enron@Enron, Scott Stoness/HOU/EES@EES, Robert Badeer/HOU/ECT@ECT@ENRON, Tim Belden/HOU/ECT@ECT@ENRON, Stephen Swain/PDX/ECT@ECT@ENRON, Travis McCullough/HOU/ECT@ECT@ENRON, Andre Cangucu/ENRON_DEVELOPMENT@ENRON_DEVELOPMENT@ENRON, Shelia Benke/Corp/Enron@Enron, Vicki Sharp/HOU/EES@EES, Wanda Curry/HOU/EES@EES, Don Black/HOU/EES@EES, Gordon Savage/HOU/EES@EES, Donna Fulton/Corp/Enron@ENRON, William S Bradford/HOU/ECT@ECT@ENRON Subject: Re: Financial Analysis of PG&E and Proposed Terms for Settlement Attached is an update of utility delivery rates, native generation weighted-average costs, and QF capacity payments and generation. Roger
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