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HomeMy WebLinkAbout#16 UAMPS Wind Project Horse Butte Agenda Item # 16 Public Utility District WORKSHOP To: Board of Directors From: Stephen Hollabaugh Date: November 04, 2009 Subject: Discussion Regarding a UAMPS Wind Project at Horse Butte in Idaho 1. WHY THIS MATTER IS BEFORE THE BOARD To inform the Board of the status of the UAMPS Wind project at Horse Butte in Idaho. 2. HISTORY Truckee Donner PUD is in the resource project at UAMPS. The resource project is used to investigate possible generation resources prior to starting study project. The UAMPS Idaho Wind project was moved into a study project in which Truckee is a participant. This project is close to becoming a real project with a purchase power agreement. 3. NEW INFORMATION As this project approaches the power sales agreement stage, staff would like to discuss and update the Board on the following: • Project Cost Estimate -- Internal Model - Base Case Scenario, Traditional 100% Debt Muni Financing -- Citi Model (Prepay structure) • Land Lease Agreement • Fall Environmental Studies • Environmental Schedule • Data Collection - new anemometers • Critical Path Items • Transmission Interconnection Schedule • Power Sales Contract Schedule • Entitlement Shares 4. FISCAL IMPACT There is no impact associated with this workshop item. 5. RECOMMENDATION Receive this report and provide comment and direction. -/�� 11"W Stephen Hollabaugh Michael D. Holley Assistant General Manager General Manager