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HomeMy WebLinkAbout9 Power Point Consideration of an Addendum to the Electrification and Time-of-Use Rate Study ACTION ITEM #9Use -of-the Electrification and TimeConsideration of an Addendum to Use -of-the Electrification and TimeConsideration of an Addendum to March 4, 2020 Electrification Districtas a business case for the structure to be presented Develop TOU rate –Rates (TOU) Use -of-Time•annual energy usage, and rebate structureDevelop conversion costs, load profiles, –Appliance Specifications •Truckeethe potential market in analyze and Survey other utilities’ electrification programs –nalysis AMarket •The scope of the study included•Use Rate study -of-Engineering (HDR) for an Electrification and TimeOn October 2, 2019 the Board approved a contract with HDR •BACKGROUND / HISTORY StudyTOU Rate and Electrification StudyTOU Rate and NEW INFORMATION impactsstorage can support power supply goals and evaluate the financial Explore how local solar energy generation and/or battery –Resiliency •mitigate cost increasesincrease purchased power costs and if load shifting by customers can Complete further analysis to determine if TOU rates will –TOU Rates •electrification programDevelop a load forecast given the impacts of an –Load Forecast •dditional scope was identified for consideration, includingA•and TOU Rate StudyElectrification and TOU Rate StudyElectrification NEW INFORMATION new proposal total of $100,304The proposed adder for the additional scope of work is $28,804 for a •Total cost for HDR’s original not to exceed contract was $71,500•and TOU Rate StudyElectrification and TOU Rate StudyElectrification FISCAL IMPACT procurementFund for this Sufficient funds exist in the FY20 Electric General •and TOU Rate Studyand TOU Rate Study RECOMMENDATION$103,184a total not to exceed contract amount of $2,880 for a 10% change order authorization of $28,804 plus amount of an Use Rate Study in -of-and Timethe Electrification HDR Engineering for addendum with Authorize the General Manager to execute a contract •and TOU Rate StudyElectrification and TOU Rate StudyElectrification