HomeMy WebLinkAboutAttachment 1 - Power Supply Workshop Page 1
Attachment 1
Discussion of 2018 Purchase Power Load, Resources, Peaks,
and Comparison to 2018 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
FY18 Power Purchase Cost
Misc Costs:
Transmission
Total Energy
Supply
$11,105,932
$12,845,16
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
Budgeted
MWh
Actual
MWh
2018 Monthly Energy Consumption
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
2009 thru 2018
2018 Peak
MW
2017 Peak
MW
2016 Peak
MW
2015 Peak
MW
2014 Peak
MW
2013 Peak
MW
2012 Peak
MW
2011 Peak
MW
2010 Peak
MW
2009 Peak
MW
120,000
130,000
140,000
150,000
160,000
170,000
MWh /YearTotal Bulk Power
Actual vs Budget vs Sales MWh
Actual
MWh
Budget
MWh
Sales MWh
Page 3
0
20,000
40,000
60,000
80,000
100,000
120,000
140,000
160,000
180,000
200,000
Resources (MWh) By Year 2014 -2030
Open Position-UAMPS Pool / Mkt
Veyo Heat Recovery 2017
Horse Butte Wind - Wind
Nebo Power Plant - Natural Gas
NTUA Kayenta III - Solar
Pleasant Valley - Wind
Fallon Exchange for Stampede
Stampede - Small Hydro
Trans Jordan - Land Fill Gas
TCID Small Hydro
Five-year Market 2017-22
Five-year Market 2012-17
Natural
Gas
9%
Unspecified Pool
29%
Heat Recovery
6%
Small Hydro
12%
Landfill Gas
17%
Wind
27%
Carbon Free Resources
62%
2018 RESOURCE MIX
Natural Gas
Unspecified Pool
Heat Recovery
Small Hydro
Landfill Gas
Wind