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WORKSHOP ITEM #11Purchase Power Plan DiscussionPurchase Power Plan Discussion February 5, 2020
Purchase Consistently well ahead of RPS compliance •Exceeds the requirement for 2030•65%was The District's actual RPS achievement for 2018 •free resources by 2045-remaining 40% from
carbon2018, SB 100 increased RPS to 60% by 2030 and mandates the In •of 33% by 2020(2011) setting an RPS 2 -SB X1California RPS requirements began with •supply , reliable, and high
quality electric adequateProvide •resourcefirst Conservation is the •)goal of meeting California's Renewable Portfolio Standard (RPS2008, the District started a diverse purchase power
portfolio with the In •BACKGROUND / HISTORY Plan DiscussionPower Purchase Plan DiscussionPower
Purchase Averages 1.5%•resourceis the first Conservation •BACKGROUND / HISTORY Power Plan DiscussionPurchase Power Plan Discussion
Purchase UAMPS)membership with Utah Associated Municipal Power Systems (resources are procured through Over 80% of District electric •Contract duration•Cost•Resource diversity•Renewables••balancepurc
hase portfolio is intended to Power •BACKGROUND / HISTORY Power Plan DiscussionPurchase Power Plan Discussion
Purchase Power Plan Discussion NEW INFORMATION 100%Total26%UnspecifiedMarket purchases 8%HydroelectricOld Lahontan & 26’ Drop9%Hydroelectric& CVPStampede7%GasNaturalNebo6%RecoveryHeatVeyo15%Landfill
GasTransjordan1%WindPleasant Valley 28%WindHorse Butte(%)EnergyTypeResource Purchase power resources•Purchase Power Plan Discussion
NEW INFORMATION Purchase Power Plan DiscussionPurchase Power Plan Discussion Actual Purchase Power Resources used for FY18•
NEW INFORMATION Purchase Power Plan DiscussionPurchase Power Plan Discussion 2030-) by Year 2014 MWhResources (•
NEW INFORMATION Purchase Power Plan DiscussionPurchase Power Plan Discussion meeting2019 4, September the PPA was approved by the District Board at •Scheduled in service date of June
1, 2022•yearsterm of 25 , with a 2% annual escalation factor for a MWhPricing for energy is $23.15 •17, 2019 meetingUAMPS Board approved the Purchase Power Agreement (PPA) at the July
•Navajo Tribal Utility Authority (NTUA)Red Mesa Tapaha Solar Project being developed by UAMPS and the •uture resourceF•
Purchase Report was sent to the Board on January 16, 2020•January 15, 2020 meetingDirector Finn encouraged the Board to review this position paper at the •, position paper dated November,
2019Biomass in the Sierra Nevada•Biomass energy generation•NEW INFORMATION Power Plan DiscussionPurchase Power Plan Discussion
FISCAL IMPACT timeis no direct fiscal impact at this here T•Purchase Power Plan DiscussionPurchase Power Plan Discussion
RECOMMENDATION Purchase Power Plan DiscussionPurchase Power Plan Discussion dated November, 2019 position paper Biomass in the Sierra Nevada Discuss the •
NEW INFORMATION 50.4%49.6%$251.4%Small Hydro-TCID $287.1%Small Hydro-Dam Stampede $560.4%Wind-Pleasant Valley Project $6826.8%Wind-$8314.7%Landfill Gas-Trans Jordan Project $636.7%)Free-CarbonHeat
Recovery (VeyoVaries12.5%UAMPS Pool$5424.5%Market Purchase 5 Year$575.9%Natural Gas-Payson Project $/MWhRenewableRenewable-NonResource Type Purchase Power Plan DiscussionPurchase Power
Plan Discussion resourcesDistrict cost for approximate rojected energy contribution by percent and P•
NEW INFORMATION Purchase Power Plan DiscussionPurchase Power Plan Discussion 2005 to 2021–MWh’s-•
NEW INFORMATION Purchase Power Plan DiscussionPurchase Power Plan Discussion FY20 and FY21–Proposed Resource Portfolio •