HomeMy WebLinkAbout15 Purchase Power Plan Agenda Item ## 15
TRUCKEE DONNER
IJ fil i I,-,
BUDGET
To: Board of Directors
From: Stephen Hollabaugh
Date: October 05, 2011
Subject: 2012 and 2013 Budget: Purchase Power Plan
1. WHY THIS MATTER IS BEFORE THE BOARD
This item begins the process for preparation of the 2012 and 2013 budget.
2. HISTORY
In 2008 and 2009, the District started a diverse purchase power portfolio that
includes many different resources and had p p t now
d the goal of meeting the Renewable
Portfolio Standard with conservation as a first resource. In 2010 and 2011 additional
goals were to provide an adequate, reliable ditional
q and high quality electric supply to meet
the current and future needs of the District.
According to Title 3, Section 3.02.010 of the District Code, the General Manager
submit to the Board of Directors a two year draft shall
a art of the Y ft budget. The Purchase Power Plan is
p e 2012 & 2013 draft budget.
3. NEW INFORMATION
The 2012 and 2013 Purchase Power Plan continues with
the goals of the 2010 and
2011 plan. The District will maintain a more diversified purchase power
includes many different resources and has the goals of meeting the Renewable
Portfolio Standard. The District may be adopting by the end of 2011 its "Pr
Plan" to implement SBx1 2, 33% RPS by 2020. "Procurement
The 2012 Purchase Power Plan projects a similar load compared to 2011 with energy
conservation and energy efficiency measure p s accounting for 1% to 3% of the load.
Greater conservation has and will reduce future market purchases. T
projects a flat or same load as 20 p he 2012 Plan
11 with conservation and energy efficiency
measures again accounting for 1% to 3% of the load reduction. The 2013 has a
modest growth rate compared to 2012. The budgeted load in MWh is shown below.
Year Budgeted MWh
2011 162,000
2012 162,000
2013 1637082
PURCHASE POWER PLAN EXPENDITURES DETAIL
2012 BUDGET
.. ... . .............
2011 to 2012
Budget Budget $BUDGET
Purchased Power and Resource Costsl 2011 2012 CHANGE
Total Energy Supply-Various $109130,484 $10,757,413 $626,929
$62.53 $66.40
Transmission-NVEne
r y $ 1,043,766 $1,049,546 $52781
Scheduling-NCPA $ 77,993 $682859 ($9,134
)
WAPA cost/(credit)toward MVNh's $76,416
....... ... .
($289012) ($1041429)
Total Bulk Power Costs $1193289658 $119847,806 $ 5199147
4.4%
Total Annual MVVh 162,000 162,000 0
0.00%
Total Delivered Cost$/M NH $69.93 $73.13 $3.20
4.38%
PURCHASE POWER PLAN EXPENDITURES DETAIL
...........
2013 BUDGET
2012 to 2013
Budget Budget $BUDGET
Purchased Power and Resource Costs 2012 2013 CHANGE
Total Energy Sup
ply-Various $10,757,413 $10,918,075 $160,663
$66.40 $66.95
Transmission-NVEnergy $1,049,546 $1,081,033 $31,486
Scheduling-NCPA $68,859 - .
$73,226 $4,367
WAPA cost/(credit)toward MWh's ($28,012) ($28,012) $0
Total Bulk Power Costs $11,847,806 $121044,322 $ 196,516
1.6%
Total Annual MVVh 162,000 163,082 1,082
0.67%
Total Delivered Cost$/MM $73.13 $73.85 $0.72
0.97%
The 2012 & 2013 Plans assume costs for natural gas, electric market purchases and
renewable market purchases along with average hydrologic conditions.
The various resources are shown in the graphs below:
2012 Resource Mix
Payson-Nat Net Market
Gas 5%
6%
Wind-PPM
OOA
Fallon
Exchange
2%
2013 Resource Mix
Net Market
Payson- Nat Gas 4%
6% Wind-PPM
WO
5%
Fallon Exchange-�
3%
4. FISCAL IMPACT
There is no direct fiscal impact at this time. The final Purchase Power Plan will
become part of the draft budget for 2012 & 2013.
5. RECOMMENDATION
Receive this report and provide comments to staff.
Stephen Hollabaugh Michael D. Holley
Assistant General Manager General Manager