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HomeMy WebLinkAbout19 UAMPS Joint Powers Agenda Item # 19 TRUCKEE -. Public Utility District WORKSHOP To: Board of Directors From: Stephen Hollabaugh Date: March 18, 2009 Subject: Creation of Joint Powers Agency in Cooperation with UAMPS 1. WHY THIS MATTER IS BEFORE THE BOARD This item is informational regarding the investigation of a new Joint Powers Agency (JPA) between UAMPS, Lassen MUD and Truckee Donner PUD. 2. HISTORY Truckee Donner PUD has an interest in the Nebo natural gas generation project. Much of the cost of this generation comes from the cost of the fuel (natural gas). If the fuel cost can be lowered, the overall electric generation costs can be reduced. 3. NEW INFORMATION Utah Associated Municipal Power Systems (UAMPS) is investigating a natural gas prepay issue. UAMPS members have interest in the Nebo natural gas project. The natural gas (fuel) for the plant is a large portion of the cost to operate the plant. If the cost of natural gas can be reduced, the overall cost of electricity produced would be reduced. Issuer for Prepay Bonds would sell bonds while the proceeds would be used to make Prepayment in exchange for future gas supplies. Issuer would sell the gas to UAMPS and UAMPS would take responsibility for resale of gas, scheduling, marketing, tracking and accounting. Issuer assigns all rights to gas revenue to bond trustee to repay bondholders. A California issuer has an advantage. Lower yield on the bonds due to higher state income taxes Broader market of sophisticated investors Secondary market transactions demonstrated up to 30 basis points be prior to credit crisis Expected present value benefits can be in the range of $1.5-2.5 million (estimate by financial analyst, McDonald Partners) The proposed issuer is a New JPA California law requires JPA to be made up of public entities Lassen MUD Truckee Donner PUD UAMPS Each participant would appoint one member to the JPA Board The JPA Board would authorize Gas Project and bond sale. Prepay investors have recourse only to the gas revenues. No ongoing involvement at JPA level. JPA assigns its rights and responsibilities under the prepay agreement to UAMPS. An annual JPA audit must be preformed. 4. FISCAL IMPACT If a new JPA is formed, the financial impact will be paid by UAMPS. No financial impact will be born by Truckee Donner PUD. 5. RECOMMENDATION Receive this report and provide comment. Stephen Hollabaugh Michael D. of ey Assistant General Manager General Manager