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HomeMy WebLinkAboutAttachment 1 Purchase Power Review FY20FY21Attachment 1 Purchase Power Plan - FY20 and FY21 Purchase Power Plan Expenditures Detail FY20 Budqet 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 1 1801000 1701000 � 1601000 s 1501000 2 1401000 130.1000 Total Bulk Power Budget vs Actual MWh 120.1000 e) e^1 141� le"', tidy", tidy" tiny" lec, 1�p IFY20 & FY21 RESOURCE MIX Veyo Heat Recovery 7% Market Purchase - 4/2017thru 3/2022 24% UAMPS Pool 13% Payson (Natural Gas) Fallon Exchange CO/ 0% Renewables 50% Actual MWh Budget MWh Stampede (Small Hydro) 7% Horse Butte (Wind) 27% TCID Small Hydro 1% Trans Jordan (Landfill Gas) 15% Page 2 Resources (MWh) By Year 2014 - 2030 200,000 180,000 Open Position-UAMPS Pool / Mkt Veyo Heat Recovery 2017 J - Wind it - Natural Gas - Solar Wind For Stampede I Hydro nd Fill Gas 2017-22 2012-17 Page 3