HomeMy WebLinkAbout18a Attachment 1 - Power Supply Review 2020 Page 1
Attachment 1
Discussion of FY20 Purchase Power Load, Resources, Peaks,
and Comparison to FY20 Budget Forecast
$5,000,000
$6,000,000
$7,000,000
$8,000,000
$9,000,000
$10,000,000
$11,000,000
$12,000,000
$13,000,000
$14,000,000
Budget Actual
FY20 Purchase Power Cost
Transmission
Total Energy
Supply
$11,285,537
$12,787,524
0
2,000
4,000
6,000
8,000
10,000
12,000
14,000
16,000
18,000
20,000
JAN MAR MAY JULY SEPT NOV
Budget
Actual
2020 Monthly Energy Consumption (MWh)
M
W
h
Page 2
0.0
5.0
10.0
15.0
20.0
25.0
30.0
35.0
40.0
JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC
Monthly Peak (MW)
2015 thru 2020
2015
Peak
2016
Peak
2017
Peak
2018
Peak
2019
Peak
2020
Peak
120,000
130,000
140,000
150,000
160,000
170,000
180,000
MWh /YearTotal Bulk Power
Actual vs Budget (MWh)
Actual
Budget
Page 3
Natural
Gas
9%
Unspecified Pool
28%
Heat Recovery
5%
Small Hydro
14%
Landfill Gas
15%
Wind
29%
Renewable and
Carbon-Free Resources
63%
2020 RESOURCE MIX
Natural Gas
Unspecified Pool
Heat Recovery
Small Hydro
Landfill Gas
Wind