HomeMy WebLinkAboutAttachment 2 Purchase Power Review FY20FY21 Page 1
Attachment 2
Purchase Power Plan – FY20 and FY21
Purchase Power Plan Expenditures Detail
FY20 Budget
FY19 to FY20
Budget Budget BUDGET
Purchased Power and Resource Costs FY19 FY20 CHANGE
Total Energy Supply - Various $11,947,467 $11,947,467 $0
Transmission - NVEnergy $990,057 $990,057 $0
Total Bulk Power Costs $12,937,524 $12,937,524 $0
0%
Total Annual MWh 166,910 167,753 843
0.5%
Total Delivered Cost $/MWh $77.51 $77.12 -$0.39
-0.5%
FY21 Budget
FY20 to FY21
Budget Budget BUDGET
Purchased Power and Resource Costs 2020 2021 CHANGE
Total Energy Supply - Various $11,947,467 $12,066,942 $119,475
Transmission - NVEnergy $990,057 $999,958 $9,901
Total Bulk Power Costs $12,937,524 $13,066,899 $129,375
1.0%
Total Annual MWh 167,753 168,590 837
0.5%
Total Delivered Cost $/MWh $77.12 $77.51 $0.38
0.5%
Page 2
120,000
130,000
140,000
150,000
160,000
170,000
180,000
MWh /YearTotal Bulk Power
Budget vs Actual MWh
Actual
MWh
Budget
MWh
Fallon Exchange
0%Payson (Natural Gas)
6%
UAMPS Pool
13%
Market Purchase -
4/2017 thru 3/2022
24%
Veyo Heat Recovery
7%
Stampede (Small
Hydro)
7%
Horse Butte (Wind)
27%
TCID Small Hydro
1%
Trans Jordan
(Landfill Gas)
15%
Renewables
50%
FY20 & FY21 RESOURCE MIX
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