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Sens it i vit i es 01236 November 19. 1993 Existing contractual commitments (as of November 1993). which reflect the Court-ordered Interim Marketing levels. adjusted for layoffs. are perhaps the best estimate of. future long-term obligation through FY 2004. Until completion and implementation of the [IS and decisions in the consultation process for replacement power for Gl en Canyon. Western can only make assumptions as to the level of long-term firm contractual obligations after 1995. Alternatives/Options Option 1: . Option 2: Option 3: Interim MarketinQ. with Layoffs. 1993-1995. Interim Marketlno. Beyond. Western would assume that the Interim Marketing conditions presently in effect. including adjustments for current layoffs. wi 11 continue through FY 1995. Since amendments were made to the original agreement. it could be argued that the current commitment level should reflect effects of layoffs through the forecasted completion date of the EIS. In 1995. contract commitments would then be increased to the Interim Marketing levels through the existing contract term or until FY 2004. Interim Marketino. with Lavoffs. 1993-2004. Similar to Option 2, but that Western could assume that the Interim Marketing conditions present1y in effect. including adjustments for current layoffs. will continue through FY 2004. Interim Marketino. 1993-2004. Neolect Layoffs. In the amendment to the original contract. Western has maintained the option of termination of the amendment within 60 days advance notice. It could be assumed that in 1993 Western would exercise such option and terminate the amendment. reinstating. the obligation on the part of these customers. Interim marketing conditions would then be assumed to continue through FY 2004. Recommendations Option 1 is recommended. Projections of Commercial Firm Sales prior to FY 1995 will be adjusted to account for a capacity reduction of 10.741 MWand 11.604 MW. winter and summer respectively. with an energy reduction of 71.415 MWh. Since no reallocations of this layoff have been made by Western to other customers, only the energy component of this layoff will be assumed as additional Short-term Non-firm Sales through 1995. Interim Marketing commitments will be assumed restored after 1995 through 2004. Future possible additional layoffs are neglected.