HomeMy WebLinkAbout#15 Aspen Environments Group AGENDA ITEM #15
Public Utility District m
MEETING DATE: February 7, 2024
TO: Board of Directors
FROM: Jared Carpenter, Electric Utility Director
SUBJECT: Integrated Resources Plan Presentation by Aspen Environmental
Group
APPROVED BY:
Brian C. Wright, General Manager
RECOMMENDATION:
Provide feedback and direction to staff regarding the Integrated Resources Plan prepared by Aspen
Environmental Group and Flynn RCI staff.
BACKGROUND:
In 2023, the District issued an RFP and selected a consulting team comprised of Aspen
and Flynn RCI to evaluate and optimize the District's portfolio of energy supply
resources, including energy efficiency and demand response, to meet customer electric
needs while balancing various critical, but sometimes competing objectives. The draft
integrated resource plan is ready for sharing, so that feedback can be incorporated, and
recommendations can be finalized.
ANALYSIS AND BODY:
Aspen Environmental will present the findings of the report with a focus the Districts
load forecast, power contract review, resource utilization plan, and a sensitivity
analysis.
GOALS AND OBJECTIVES:
District Code 1.05.020 Objectives:
1. Responsibly serve the public.
2. Provide a healthy and safe work environment for all District employees.
4. Provide reliable and high quality electric supply and distribution system to meet
current and future needs.
5. Manage the District in an environmentally sound manner.
6. Manage the District in an effective, efficient and fiscally responsible manner.
District Code 1.05.030 Goals:
1. Manage for Financial Stability and Resiliency
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2. Environmental Stewardship: Create a sustainable resilient environment for all our
communities.
3. Engage with our customers and communities in a welcoming and transparent way to
identify opportunities.
4. Take the best of private sector thinking to modernize the utility and add value to our
communities.
FISCAL IMPACT:
There is no direct fiscal associated with this itemt. However, adjusting TDPUD's power
supply in agreement with this plan will have significant impacts to future budgets.
ATTACHMENTS:
None
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