Utah Associated Municipal Power Systems. Kaysville City May 6, 2014

Transcription

1 Utah Associated Municipal Power Systems Kaysville City May 6, 2014

2 UAMPS Overview An energy services interlocal that provides electric services on a non-profit basis to its members. Organized to develop, finance and operate projects for generation, transmission and energy services. Project-based organization which currently 16 separate projects. Not an all requirements provider which means members are not required to purchase their resource needs from UAMPS. Projects provide services more economically and efficiently by providing economy of scale. Each project operates independent from one another under the UAMPS umbrella. 2

3 46 members. 8 states. Arizona. California. Idaho. Nevada. New Mexico. Oregon. Utah. Wyoming. UAMPS Overview (cont.) 3

4 UAMPS Overview (cont.) UAMPS has undertaken and operates the following projects. Power Supply CRSP Project Hunter Project** San Juan Project* Payson Power Project* Firm Power Supply Project IPP Project Natural Gas Project Horse Butte Wind Project* Pool Project Service Projects Resource Project Member Services Project Government & Public Affairs Project Freedom Project (Initial Phase) Veyo Heat Recovery Project Transmission Central-St. George Project* Craig-Mona Transmission Project** *Bonds-financed projects **All bonds have been retired 4

5 5 Resource Portfolio

6 Kaysville Forecasted Load to Resource Comparison and Shortage/Surplus Results kw Average 1 Forecasted Load 3 Forecasted Forecasted Shortage/(Surplus) 2 Month kw Peak kwh Energy Load Resources 4 Flat HLH LLH Apr-14 22,871 9,601,765 13,336 12, May-14 27,130 10,613,699 14,266 13, Jun-14 37,871 13,995,411 19,438 17,962 1, ,209 Jul-14 39,673 17,370,019 23,347 20,209 3,137 1,997 4,584 Aug-14 42,281 16,917,040 22,738 19,826 2,912 2,089 3,954 Sep-14 33,983 12,319,646 17,111 15,819 1, ,004 Oct-14 20,978 10,520,423 14,140 13, Nov-14 25,196 10,688,273 14,845 14, Dec-14 26,671 12,363,646 16,618 15,605 1, ,426 Jan-15 24,396 12,822,001 17,234 15,918 1, ,113 Feb-15 23,492 10,816,038 16,095 14,930 1, ,803 Mar-15 20,732 10,631,674 14,290 12,617 1, ,479 Year 42, ,659,635 16,970 15,581 1, ,018 6

7

8

9

10

11 MW Kaysville Peak Load Year

12 MW 50 Kaysville Monthly Peak Load Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Year

13 Millions of Dollars Kaysville Dollars Billed through UAMPS Year

14 $/MWh Kaysville Average Cost through UAMPS Year

15 Kaysville: Resource Usage Pool Purchases 23% Resources Sold 4% CRSP 11% Idaho 11% IPP 4% San Juan 11% Hunter 36%

16 Kaysville: Resource Usage Nebo 37% PV Wind 5% Pool Purchases 10% Resources Sold 4% CRSP 5% IPP 8% San Juan 7% Hunter 24%

17 Kaysville: Resource Usage Nebo 38% PV Wind 3% Pool Purchases 7% Resources Sold 6% CRSP 5% Horse Butte 8% IPP 0% San Juan 4% Hunter 29%

18 Pool Project UAMPS acts as an agent for members to: Scheduling. Load Balancing. Marketing. Wheeling. Ancillary Services. Resources are allocated, based on Member s resource priority list, to Member s load. Each member receives its entitlement share of the projects energy on an hourly basis, then in turn is billed those energy costs, including transmission and scheduling. If the member s resource do not match their load, the additional resource deficits are provided by the Pool or any surplus resources are purchased by the Pool

19 Apr-05 Jun-05 Aug-05 Oct-05 Dec-05 Feb-06 Apr-06 Jun-06 Aug-06 Oct-06 Dec-06 Feb-07 Apr-07 Jun-07 Aug-07 Oct-07 Dec-07 Feb-08 Apr-08 Jun-08 Aug-08 Oct-08 Dec-08 Feb-09 Apr-09 Jun-09 Aug-09 Oct-09 Dec-09 Feb-10 Apr-10 Jun-10 Aug-10 Oct-10 Dec-10 Feb-11 Apr-11 Jun-11 Aug-11 Oct-11 Dec-11 Feb-12 Apr-12 Jun-12 Aug-12 Oct-12 Dec-12 Feb-13 Apr-13 Jun-13 Aug-13 Oct-13 Dec-13 $/MWh UAMPS Monthly Average Flat Pool and Market Prices UAMPS All-In Pool Price UAMPS Market Buy Price UAMPS Unplanned Pool Price Month 19

20 Resource Allocation Billing

21 Sales to Unplanned Pool (All-In Pool Net Shortage) Billing Weighted Average = $ $ $65 Unscheduled Capability $46 $46 $46 $46 $46 $46 Market Prices

22 kw Kaysville Forecasted Average Load and Average Resources 25,000 Generation 20,000 Other Other Nebo 15,000 PV Wind Provo River 5-Year Horse Butte 10,000 CRSP IPP Hunter San Juan 5,000 PX Load Frcst 0 Apr-14 May-14 Jun-14 Jul-14 Aug-14 Sep-14 Oct-14 Nov-14 Dec-14 Jan-15 Feb-15 Mar-15 Month 22

23 23 Environmental Regulation

24 Environmental Regulation President Obama s Climate Action Plan Coal. Age of the fleet. Greenhouse legislation. 1,000 pounds C02 per megawatt hour. Evaluating Economics. Operations after Cannot stay with the status quo. Natural gas is the obvious option but small modular reactors are also an option. 24

25 Small Modular Reactor UAMPS entered into a Teaming Agreement with NuScale and Energy Northwest to investigate the viability of developing a Small Modular Reactor (SMR) at the Idaho National Laboratory near Idaho Falls. NuScale received a $226M DOE matching fund grant to support the accelerated development of NuScale s SMR technology. Learn More visit 25

26 Small Modular Reactor (cont.) NuScale SMR consists of MW reactors (540 MW total). Each reactor sits within a containment vessel measuring 91 feet tall x 15 feet in diameter. Each reactor containment vessel operates independently of the other reactors inside a water-filled pool that is built below grade. The ability to safely shut down and self-cool, indefinitely, with no operator action, AC or DC power, and no additional water. This simplicity allows the NuScale s SMR to be factory-built and transported to a site which make the plants faster to construct and less expensive to build and operate. UAMPS is currently putting together a communication package for the members to address on SMR. 26

27 27 Questions?