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HomeMy WebLinkAbout11-1, Attachment 1 Purchase Power Plan-BudgetAttachment 1 PURCHASE POWER PLAN EXPENDITURES DETAIL 2014 BUDGET 2013 to 2014 Budget Budget $ BUDGET Purchased Power and Resource Costs 2013 2014 CHANGE Total Energy Supply -Various $10,918,075 $11,191,445 $273,370 $66.95 $67.95 Transmission-NVEnergy $ 1,081,033 $1,204,628 $123,595 Scheduling - NCPA $73,226 $75,423 $2,197 WAPA cost/(credit) toward MWh's ($28,012) ($28,012) $0 Total Bulk Power Costs $12,044,322 $12,443,484 $ 399,162 3.2% Total Annual MWh 163,082 164,713 1,631 1.00% Total Delivered Cost $/MWH $73.85 $75.55 $1.69 2.24% PURCHASE POWER PLAN EXPENDITURES DETAIL 2015 BUDGET 2014 to 2015 Budget Budget $ BUDGET Purchased Power and Resource Costs 2014 2015 CHANGE Total Energy Supply -Various $11,191,445 $11,331,030 $139,584 $67.95 $68.79 Transmission-NVEnergy $1,204,628 $1,216,674 $12,046 Scheduling - NCPA $75,423 $75,423 $0 WAPA cost/(credit) toward MWh's ($28,012) ($28,012) $0 Total Bulk Power Costs $12,443,484 $12,595,115 $ 151,630 1.2% Total Annual MWh 164,713 164,729 17 0.01 % Total Delivered Cost $/MWH $75.55 $76.46 $0.91 1.19% The 2014 & 2015 Plans assume costs for natural gas, electric market purchases and renewable market purchases along with average hydrologic conditions. Attachment 1 The various resources are shown in the ara FY14 Resource Mix Payson - Nat UAMPS Pool Gas 3.3% 11.9 % kL 5-Year Market Purchase 41.8% Fallon Exchange 2.7% FY15 Resource Mix Payson - Nat Gas 11.9% 5-Year Market Purchase 41.8 Fallon Exchange 2.7% I Renewables 45.7% UAMPS Pool 3.3% Renewables 45.7% below: Wind-PPM 0.4% Stampede Sm Hydro 7.5% UAMPS Wind - Horse Butte 25.5% Landfill Gas - Murray 12.3% Wind-PPM 0.4% Stampede Sm Hydro 7.5% UAMPS Wind - Horse Butte 25.5% Landfill Gas - Murray 12.3%