HomeMy WebLinkAbout20 Attachment 1 - Power Supply Review 2021 Page 1
Attachment 1
Discussion of FY21 Purchase Power Load, Resources, Peaks,
and Comparison to FY21 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
$15,000,000
Budget Actual
FY21 Power Purchase Cost
Transmission
Total Energy
Supply
$13,795,79
$12,915,399
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
2021 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)
2016 thru 2021
2016
Peak
2017
Peak
2018
Peak
2019
Peak
2020
Peak
2021
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
39%
Heat Recovery
4%
Small Hydro
5.5%
Landfill Gas
15%
Wind
27%
Renewable and
Carbon-Free Resources
52%
2021 RESOURCE MIX
Natural Gas
Unspecified Pool
Heat Recovery
Small Hydro
Landfill Gas
Wind