The URL can be used to link to this page

Home My WebLink AboutPACKET Utilities Committee 2009-05-144 1 4 AGENDA TOWN OF ESTES PARK UTILITIES COMMITTEE 8:00 a.m., May 14, 2009 Preparation date: May 5,2009 1) PUBLIC COMMENT 2) PLATTE RIVER POWER AUTHORITY a) REPORTS i) Presentation on Options Available to Platte River to Address the Governor's Climate Action Plan 3) FINANCIAL REPORTS a) Light & Power Financial Reports - presented by Steve McFarland b) Water Financial Reports - presented by Steve McFarland Note: The Utilities Committee reserves the right to consider other items not available at the time the agenda was prepared. < Cynihia Deats From: EP Administration [ir3045@estes.org] Sent: Monday, May 11, 2009 12:38 PM To: Cynthia Deats Subject: Job Done Notice(Send) ***************************** *** Job Done Notice(Send) *** ***************************** JOB NO. 1509 ST. TIME 05/11 12:30 PGS. 1 SEND DOCUMENT NAME TX/RX INCOMPLETE ----- TRANSACTION OK 5869561 KEPL 5869532 Trail Gazette 6353677 Reporter Herald 5771590 EP News ERROR 5861691 Channel 8 1 .. ESTES PARK COLORADO REPORT To: Utilities Committee From: Bob Goehring, Utilities Director Date: May 14, 2009 RE: Presentation on Options Available to Platte River to Address the Governor's Climate Action Plan BACKGROUND: Governor Ritter has asked Colorado's electricity generators to consider how they could reduce carbon emissions to 20 percent below 2005 levels by 2020 and 80 percent below 2005 levels by 2050. John Bleem, Platte River's Division Manager, Customer and Environmental Services, will present potential options including the costs involved for reducing carbon at the May 14 Utilities Committee. This is the presentation that will be presented in an open house format to citizens of Estes Park on May 21, 6:30 p.m., at Lakeshore Lodge. . LIGHT AND POWER FUND 2009 vs. 2008 CASH FLOW COMPARISON March 31, 2009 YEAR TO DATE BUDGET vs. YTD YTD YTO VAR Per kWh Per kWh Budget YTD YTD % 2008 2009 2008 2009 2009 2009 of Budget (w/ rollovers) % of yr> 25% Beginning unrestricted (usable) fund balance 7,475,558 $5,794,621 $7,475,558 Revenues Utility Sales 3,205,166 3,131,798 (73,368) 0.084 0.088 11,407,218 3,131,798 27% Other 159,267 85,885 (73,382) 0.004 0.002 472,808 85,885 18% Total Revenues 3,364,433 3,217,683 (146,750) 0.088 0.090 11,880,026 3,217,683 27% Expenditures Operation and Maintenance Expense Source of Supply 984,241 1,324,289 (340,048) 0.026 0.037 5,310,182 1,324,289 25% Distribution and Maintenance 366,086 403,130 (37,044) 0.010 0.011 1,860,079 403,130 22% Customer Billing and Accounts 157,761 139,568 18,193 0.004 0.004 746,330 139,568 19% Administration and General 328,352 361,319 (32,967) 0.009 0.010 2,034,472 361,319 18% Other 0 0 0 0Â·000 0.000 0 0 N/A Total O&M Expenses 1,836,440 2,228,306 (391,866) 0.048 0.063 9,951,063 2,228,306 22% Debt Service 0 0 0 0Â·000 0.000 746,008 0 0% Capital 401,662 49,034 352,628 0.011 0.001 2,751,188 49,034 2% Operating transfers out 272,439 266,203 6,236 0.007 0.007 982,161 266,203 27% Total Expenditures 2,510,541 2,543,543 (33,002) 0.066 0.071 14,430,420 2,543,543 18% Subtotal (Excess/def,ciency of revenues over expenditures before capital) 853,892 674,140 (179,752) (2,550,394) 674,140 Cash received/allocated to other sources 0 22,917 22,917 N/A 22,917 Change in cash position for month 853,892 697,057 (156,835) (2,550,394) 697,057 Ending unrestricted (usable) fund balance $8,172,615 $3,244,227 $8,172,615 . TOWN OF ESTES PARK LIGHT AND POWER TRENDS Type Summary Date April-09 12 - month moving average Total % Total % of Avg Avg Avg # ofaccts KWH Growth Revenues Total Rev % Cum Rev/KWH KWH/Cust Rev/Cust r Residential 7.631 4.054.120 0.2% $400.313 44% 44% $0.0990 531 $52.44 Gen Serv Small 1.665 2,106,305 -0.3% $202.618 22% 66% $0.0964 1,266 $121.75 Gen Serv Large 100 2.786.40! 0.4% $ 184,379 20% 86% $0.0664 27,865 $1.843.41 r Residential Demand 357 636,664 -1.9% $63,656 7% 93% $0.1022 1,791 $178.94 r Res Energy / Time of Day 258 400,643 -6.4% $29,473 3% 97% $0.0781 1,548 $113.80 Municipal 62 235.870 0.9% $18.491 2% 99% $0.0817 3.814 $299.44 RMNP - Small Admin 21 68,609 -1.4% $3,273 0% 99% $0.0478 3,267 $155.87 RMNP - Large Admin 6 64,179 0.4% $2.957 0% 99% $0.0465 10,697 $492.81 r Res Basic Energy 23 32,295 -0.3% $2.986 0% 100% $0.0934 1,418 $131.14 Wind Power 143 0 0.0% $1.288 0% 99% N/A N/A N/A GSS -Comml - Energy TOD 13 19,751 2.0% $ 1,465 0% 100% $0.0748 1.495 $110.95 GSL - Comml - Time of Day 2 11.785 1.3% $942 0% 100% $0.0852 0 $0.00 Outdoor Area Lighting 19 0 0.0% $278 0% 100% N/A N/A N/A r Res Time of Day 0 0 #DIV/0! $0 0% 100% #DIV/0! #DIV/0! #DIV/0! RMNP - Administrative 2 454 0.0% $29 0% 100% N/A N/A N/A 10.300 avg $912,149 100% annual revenues at this pace: $10,945,789 budget: $11,407,218 projected over/under: | ($461,429)| '. r,71/r * GA -49' viwi...I-'9*>f< *r oÂ«xy ":-4-4*3450' 'M 4Â·VAN /#3Â« .~.. 24-ri:& dia#ramilf*dy#.4, 4,6 AÂ» Â»244=*,emiA , IVIN ,~ 1 ./.VÂ·Â·' . -2Â©1~2ill/'1 2.9 ; ='1~m:~ ti f'4:AN, 4*i: o.p' ~uy *41/wiwbi -m,#rÂ· il Ve 6, 'I .mAÂ»6.... en 4 I 152*13,22Â®Â·~ ~ ~: i,-*4 Aflk .... ..4. .B -r- 00 1 ...6...Ni- 1 1 -- ip/2 L 37 keÂ«12 1-~~.~~6,9 r 1 63, , m Budgeted â€¢ Revenues at Current Goed L&P Revenue Progress - 000'009'6 000'000'OL - 000'000'6 12,000,000 11,500,000 11,000,000 10,500,000 - - .. aat ....Â· , ~ }G,tu i,;~w,0%: - F-FlZIEM ; ...,43 & I WAM,/ - z /2 01/ EE 9%9 . ft L 0.00% - 2006 ZOOZ - oea AON 1Mr---67;F~~IN qed 8001- 6001 - 9600 L- Actual L&P revenues over/beyond Budget 4.00% 3.00% 2.00% 1.00% %00-Z- %00'Â£- %00-f- %00 9- WATER FUND 2009 vs. 2008 CASH FLOW COMPARISON March 31, 2009 YEAR TO DATE YEAR TO DATE YTD YTD VAR PerGal Per Gal Budget YTD YTD % 2008 2009 2008 2009 2009 2009 of Budget (w/ rollovers) % of yr> 25% Beginning unrestricted (usable) fund balance 2,877,374 $7,493,329 $2,877,374 Revenues Water sales 511,598 540,665 29,067 0.008 0.009 2,921,031 540,665 19% Plant Development Tap Fees 13,563 23,712 10,149 0.000 0.000 180,000 23,712 13% Water rights Tap Fees 32,704 28,883 (3,821) 0.001 0.000 300,000 28,883 10% Other 85,824 28,053 (57,771) 0.001 0.000 105,450 28,053 27% Total Revenues 643,689 621,313 (22,376) 0.010 0.010 3,506,481 621,313 18% Expenditures Operation and Maintenance Expense Source of Supply 109,874 108,549 1,325 0.002 0.002 160,561 108,549 68% Purification 122,875 124,692 (1,817) 0.002 0.002 696,060 124,692 18% Distribution and Maintenance 207,695 201,728 5,967 0.003 0.003 1,040,707 201,728 19% Customer Billing and Accounts 76,476 114,249 (37,773) 0.001 0,002 353,313 114,249 32% Administration and General 148,070 182,990 (34,920) 0.002 0.003 680,254 182,990 27% Other 0 0 0 0.000 0.000 0 0 0% Total Operation and Maintenance Expense 664,990 732,208 (67,218) 0.011 0.012 2,930,895 732,208 25% Debt Service 22,146 110,801 (88,655) 0.000 0.002 513,638 110,801 22% Capital 18,701 1,293,616 (1,274,915) 0.000 0,021 5,396,099 1,293,616 24% Operating transfers out 19,946 21,112 (1,166) 0.000 0.000 110,099 21,112 19% Total Expenditures 725,783 2,157,737 (1,431,954) 0.012 0.035 8,950,731 2,157,737 24% Subtotal (Excess/deficiency of revenues over expenditures before capital) (82,094) (1,536,424) (1,454,330) (5,444,250) (1,536,424) Cash received/allocated to other sources 0 (5,624) 5,624 N/A (5,624) Change in cash position for month (82,094) (1,542,048) (1,459,954) (5,444,250) (1,542,048) Ending unrestricted (usable) fund balance $1,335,326 $2,049,079 $1,335,326 . TOWN OF ESTES PARK WATER DEPARTMENT TRENDS Type Summary Date April-09 12 - month moving average Total % Total % of % of Avg Avg Avg # of accts Gal Growth Revenues Tot Revs Cum Rev/Gal Gal/Cust Rev/Cust Urban Residential 2.765 13,037,551 0.2% $88,883 37% 37% $0.007 4,721 $32.17 Urban Commercial 795 14.555,084 0.4% $62.271 26% 64% SO.0()5 18,298 $78.30 Rural Residential 1.321 4.646.243 0.4% $60.639 26% 89% $0.014 3,518 $45.91 Rural Commercial 91 1,812.659 -0.3% $12,109 5% 94% $0.007 19,836 $132.52 Bulk Water 1,586,158 -12.8% $ 13,467 6% 100% avg: $237,370 100% annual revenues at this pace: $2,848,435 budget: $2,735,219 projected over/under: | hi] 3,216 | '1 . (D 0 CO a- 60 0 *AS-4%*-1 I JÂ»4*2Â©X=tr- ./.'.Â·Â·Aâ€žÂ·.- Â· 2, $2,600,000 - M Budgeted Revenues â€¢ Revenues at Current Â»2%444 Water Revenue Progress $3,000,000 $2,900,000 $2,800,000 - $2,700,000 - L $2,500,000 - 000'0017'1$ - 000'00Â£'3$ - 000'001'3$ - 000'00171$ 000'000'1$ I . te . **42-ym#* I -Â· 4&-mim:W 185png 91 1 Actual Water Budget vs (Projected) Actual t.*t .6- ' - 1 - Â·, . 47*94 . I \1 \ C - Â« 1 321 g - 2006 ZOOZ - 8001 - 6001 - AON 100 des 0~,~g.w--------idyieW Actual Water revenues over/beyond Budget 16.00% 14.00% 12.00% 10.00% 8.00% %009 %00 + %002 %00 0 %00-Z- %00*- .. PIA IlE RIVER POWER AUTHORITY 9NINNV-Id ADI1Od 31VWI10 r..r â€¢ Climate Policy Drivers Â· Background on Platte River Â· Emission Reduction Goals spedluI alekl 9 sisOD 41!AA - suogdo â€¢ Outline - SS300-Id 0!Iqnd â€¢ (alep 01) slulod Aa>I â€¢ uolssnosia / suousanb . .. 4 V 14,5jl 2 2% -8 % 46% \U -4 E h 4 0, 2 2% u, i~ 32 b 10 9, :51 2 Â£ cot:a ~ A A A U) n 5u!W.leM S! lumsXS alewip Climate Policy Drivers Intergovernmental Panel ~9~ on Cli~~~hange LOOZ Jaqi.UaAON - (A.lelulins) Uoda sawlunoo OEI / SJOMa!/\ uo!]snquloo lani VssoJ pue sa!1!A!Â©e leinlin)!.~6e 'uo!~elsaJOJacl 44 W ' O 1_ C -1 Â·- LU > A CAAA LU 1, i Legislation / Regulation - Federal â€¢ President Obama - endorses climate policy > Seeking legislative action within 18 months 1 Waxman / Markey - "ACES" Draft Bill 1 Many other earlier proposals 6OOZ 6upnp ssed 01 Ala>P.lun / 6uynisod leo!1!lod Jo :Aoua6Â¥ uo!Â©0103d lelual.U (suo!ssgue mile) saoinos al!qOLU UO SnOOJ le!1!UI 43Â¥ 1!V uealo e!A uo!1einfai alq!ssod ll-Iq 'palleJaid uo!:tels!631 â€¢ Congressional activity: u6!sep aped-1- 18 cleo < 6u!pug lual.ula6u 49.- M D TF Al LA'j . -0 W #0 rf'~ 0 e 9 4 I..I 0 .- i g O - L.L Transport Industrial 41)'JP013 uo!1dwnsuol 96ZE %8 (tHD) Greenhouse Gas Sources (C02) 11550:1 'pul lend X.lisnpul %E WHZ)) Res/Com Fuel Use lelilfnpul 96*1 Waste 3% Agriculture Fuel Use Xlp!Jpal3 OOot t[opas Sq satDIS P }!un 041 pUD OpDJoloc) u! paJnpoid suoisslute Sufl @Snollue,Jf) Transport Industrial 23% Process land "550:~ Res/Com Fuel Use Â£00Z dÂ¥0 039 0 -1 .... - 9 '1 . 12-.\7 % K- 41 <9, fAA' -I *A ~ â‚¬ t 1 - 1 9+ til-,<. '12: III 47 1 , i =12 a. $LZ.1 00 i , 44 rv e e. 44 4 "e , 4 Â» -/ r : Â£14* ' :I *0 3 f; ./ I I I. t i.'- U) . Al. P....9 1. i 4 . rl= W -333- *1 1 - 1 - I ~ ' 4 f. * . - 4% ... 4 U.1 .. 12 1 I 0 .. 7 -1 . fl< *. . 0 L ' 433 Â· i .'ft - 11~ Â· tli Â¢ t 1 , 4 , 4 9NIINHVM g A. 4-4 (11 0 .. 2 2 4 i i K in/M 4 2 2 2 32 E Lu .61 2 (*<1-MD .C~1~ u W~~EE Ula LU .. State of Co orac o 20% reduction from 2005 by 2020 uction by 2050 :aoueplnlgdin~loas'l~sdnnsspx BOOZ DeCI ACI Sjolejaua6 00 luou pa6elnooue suogniosaw < A~~~*e~3~021 6002 un[ Aq 039 01 sueld alell!!D < Clean coa I â€¢ Goals: C 0 :CJ ro M gE K 287!9 Cm 0. O 7 cur & 0)< c â‚¬ 2 8. E 0- U k O .... .C C =0 ,-W . 1 cn q' a. A 0 52 LE-e E > 2 x02 0 1 2, E Â£ IE ..... N E Â¥ - 0 1 0 M &.92 c o -5 8 2 c JA u lou u) u) O- 00 0 k E 9.... OP= Eo w23*E& U 0 53 Of (5 c LU Project Timeline - Platte River Specific June 1 Â· Plan to Governor (GEO) Â· Executive Summary 418Z Aew 4,8 Aew /i 00 pieog â€¢ leallakl Pleog â€¢ ' UN~i~ : uogejuasald ueld Upla . May 14th to May 21St nt Customers uo!Â©31!Cl Pieog. m pads ------- . 0 / 0 000 0 0 m. 0, g :I. 2 0 .1 O , 1618 </ .. / / 0 0 - ----- -*----=.'ril'.Jfil--0-1- ---- 1 1 1 1 Â·Â·Â· g i 46 ./ 09 51 1 =5 104Â©ece 1 5,10 0 1 0 I &f I*tgg 4 1 111 1 1 -- 1 . 1 - 1 99=- Â©=0 \73\ =&E t -g O .. t Residential Â§.IatiIO}sn&) 3~HIBII.IJA09 I. Local Utility Partnership ~ Most of COZ Emissions UO!Â§Â§!UISUBAL UOIJB.I.U.P 4.Inba / d!4 .. ... OP 6, U .C 40 9 q) /55 Or lo Platte River Mission Environmental Competitive Al!!!qeule,sns Aiddns aiqeu,;nes pueai se d!4SpleMalS le]UaLUU01!Allil Reliability t â€¢ am Em EN Be NE 08 Uk AAAAAXAA Platte River Performance Platte River Power Authority is the only electric 1%% lvY. 51%/ sillticeint/%:DZ since inception / High Quality Staff (SWEI) wals/(S luawa5euew wiue sueld Bunelado pal.!ema JUDULIaM 3 @Moidua (s]!pnv) swa v leuialuI Bululell snonugu SID / luawaDeuew aseqejeci / Duum! Aollod le]UaLUU03!Al]3 .. 1 .. ... 1 . . .. .. 1 . 1 1 . . 0 ... 4 1 0 . ...... .. . 1 . . 4 0 1 1/ 2 'FA,1 0 Â· 4, x I + 1 . I "i ,/ '' t. A. 41~.h .7 1 - $ I *~' 0,2 + AlÂ©- / at' *Il z J iy~ Â· P L Z 118%41) 1 4 44"1/"bly /, 9 L ; 0 a - 1 '' ri Ti N.i 9 if - I V ; ' 92 11 f 5,/ -1 1 + if 4ri Ve . r 4,\ I -... .. . t D r .li UO 91- 00 C O 01 4 E a, Â¤) e fo I O U 0 a) 00 CL rt 2 a) .- q) -C .91\ CO @0 O O O O 0 O O 0 0 0 0 Ln 91- m N ..4 nle U0!Illl.u Jad Spunod rformance - SC)2 ~- 00~0 Vd3 :aoillos ' 1 V:.f.-2 LF= p I ! rÂ· 19==9 E CS m N- 0 0, 02 h 9 Le 1- mN-0 1 .... A--- 00000 00000 nig uo!11!lu Jad ql XON Rawhide Performance - NOX - 480 Coal Plants in U.S. ODE'o 352]aAÂ¥ . . 1 . 4 1 1 . . 1 .. 4 . . .. .. .. %. 1 b it: 2 I 21 . 6%2 92 91 1 V 111 â€¢ k: -.# , '}E< P i :41 4 - 9 - F %# :F 11! -Ill'll<M J.j al,1. 49 . i Ve W 1 04 7%111 J li i ~ WAy 4 M / * f IY~// /1 ./'I N. Â° ~ 60**~i 1 r. 4 1,1 4 010 1 111-1. , it 1 44â€¢ 'LtÂ¥/ 1- -te . 6..9."*cr~ Ill 4 .. : 11 .1 1/01 P 11 â€¢taÂ· '.Illa 19 4 t; 1 1,-19.14 1,1 111 . A--1-1 2 'li Â·101, 1,1411 1 .4 1 + '*'. a EE P :114 . 9 I 4961- 1.. ... . i li 4 . l.n a.) -3 9 4 -* 1 0 1Â»1 1/ *re. a) - . Z X AV 4. , ...7 Platte River Resources- icine Bow d Project PagoÂ·'d pu'M .leAAodo.1 Silver Sage &6Jaug @)Ina Jo Asal,noo 0104d , I 0 O- - .. - I. Jl . %2 R 0 -: 00 0 0 Al Resources - City Energy Deliveries Purchases ap. MeN 3~ Renewable paulql.UOD Se!1!0 11Â¥ t, 4 CO 8 00 kk - 221 1 -t=0 * %~31 - 0 b 1,5 Ec 0 040 1 '2% 0 N & K a.) 0 Q E 8 0 IZN N O , m V ,. 1 - 40 . .. . t-2/ . 4 . 0 0 I. 1 b.5 .g â‚¬ 2 E Et 2 2 2=2 1 RE r rg 5 h. 6 -2 JA 32 2 > 0 -H M O C r R .2 5 CU.M 8 60 08 1 E at 0 N 0. Ed E 2 2 U M. 1 - - .6.6 . S . 00 - C 0-Ca) 0 3 .0 PX , ~ 4.5 (4 ~ Craig 2008 rnents papurdxa 800Z 9003 SlualuaAOIdUI! SluatuaAOiduI! - iStOry - Platte River Activities emissio efficiency programs new control X0 Ato papuedxa slualuaAoidlIR paj.Iels 1998 2004 2003 2000 1. Greenhouse Gas Inventory Â· Draft Reporting Rule issued by EPA CA Climate Action Registry (CCAR) - First utility outside CA Â· The Climate Registry (TCR) - Founding Reporter suo!ssgua 6u!/9!JaA B '6u!>pe.il '5u!11Odal loJ Sueaw UOU.Il.UOD t suo!sslwa aonpai Al!.JelunIOA 01 SUO!:pe Apea lualunooa r aoueis!sse le)!ulpal pue aleMUos oi ssaooe u!eD suo!ssnomp AD!lod u! med!0!ped A)!lod 6uldolaAap 41!M paleposse SJSOD/S>ISM AJ!:luapI LATTE RIVER ACTIONS: Â· Reason for joining Registry: a. 4 D : 00 60 00 0 60 00 60 00 0 LA 0 LA C tr, 0 L. 0 CO2 Emissions Trends CO2 emissions change - 1990 to 2005 Platte River Colorado Colorado Tejoi Al!:169)0IE[ Rial SAS 4 4 2, 2 302 :- <t-, - 422,. 8 -- 92 - a - ~03 k 05 (1) .i 1,62 C - <3 O _ 9 2 4 1 Â» 1 362 1 14 1 04 - 9) - 62 i Â» U82 14 1 â‚¬- O -62 0 0 O O i n ~ If; 0 1-0 M N mi r-4 I Hvdro â€¢ Coal seD El piI!Â£11 I Resou rces - Past & Future current resource plan Minimal CO2 increases 300 0 4 44 . C - -97 0 .2 0 0 8 8 (02 Emissions Trends Surplus Sales spuol ludpiunIN o , pan suolssilua paISU03,1021 4,000,000 3,500.000 ~,/~~.â€¢Totalendssions- 3,000,000 000'00Â§'E 000'000'E 1,500,000 000'000'I 000'006 '1 1 1 42 4 2% Oe - I A 1 - to<j - . 02 1 -02 - d42 (422 e 44 mklu Â£ 28 '1 1 O 000'OOL- metric tons sboluadog :saIquileA AaN samuno luvld â€¢ 000'000'Z pllvul salus snidins â€¢ lanal 9001 ll?qulwav ianodoip/iH . 000'006'I X lant uowl,laugs . amaaoiduit /bumoth . CO2 Emissions Trends â€¢ 602 measureme t 4,000,000 3,500,000 -/ 3,000,000 - 000'005'E 000'0007 000'006 5 4 Ill U X 9 -w U X re U ro L O ro X -O 2 -O LU Cu (10) 2 .. (0 2- 1- C a) O CD -OC O,-E 91- D a) f w U) 0.9 9 0% 2 05 -M 0 0 0 75 Eg Ji :: 2 C D. O-0 &000 ar a& c -m 2 8 5 al Fr 8 8, -g .[9 85 .5 & ro -Â¤ 76 -01 ro C O(DC k g g K C.!8% U)Â£ U) L ola >12 W No .C ro ro U o e Z u'8 R&@~m-3 22 J N Q = 2 0 .- WO &, U a) 9.- -0 (10) U) v, ro (D Tj K â‚¬2 E K c :6- (D L a.) C -0 E J C .1-1 rn J 6 m b 8 2 3 M = -1 U (L .C <UUO-05 %583a XAAAX 1*AXAAA U,AA A A 25 ct .. by 1% annually (total of about 9% by 2020) solar as required by CO FZr~1~ Standard CO2 Mitigation Options - Loads (>loop 34 punoi) annually (current programs) sa!14!in Ied!0!Unl.U JOJ tetntial ba~1 ondetailed study emissions â€¢ Aggressive energy efficiency: ula se6 sa.1 6u! as~pasai P104 pin suo!ss!uua leoo seonp . 9, I CL Lo 00 0 h 0 cD 0 C 0 S = g /0 C) E 2 g N 0 rtNOCOV)rtNO -4-1-00000 m 0 . 0 0 (IED) CIA u314 6!1 â€¢ 000'8 (PeD) NI)+d33 Eledric COOLING REBATE PROGRAM @El) dk13 1 (Sak') -1.VAA1 â€¢ - 000'+ fl Efficiency Prog rams First-Year ~-~~y Savings Investment - - 000/z Lighting W0lh a Twist LO 90 SO +0 14,000 - - 000'ZI 000'OI 000'9 . " 4 (10) E cn C ro (0 -C U ro E *-1 v, O MU c (10) 10 51 -O -e >2 @2 2'EM U %-2 2 8 C (10) 91 -92 8 S . 62 011 -O Â£ U 4- 2% c LU A A A A A Benefits â€¢ Enhances customer service . Improved utility image in the community Slgallaq Jaillolsn) pal!1) saP!AO.Id . /(1!ienb 6u! 6 !1 paAoid lu 0-UOU 10410 â€¢ so!10419Â¥ 00 8 E * s~ E . 2 .22 J 0-3.% 1H ro b E M C C< .. 51 < 0 ....e .... f:i N :~ 1-exm) E A-9 @ ro -W Ill -5 CjLTj i JI i /3 j. - tj 00 9-Â°C'(% Muci =a L (10) (10) O _ CO_ cfy-ofo CO-r7 % Ti 12 a) 04- -- V 8 .9 Z w 8 aC+ W O 28 0 W o R . E b ro 2 0 -O - -0 W 01 -0 W 4-' 0 2 .8 01 t; NE m -0 49 )M g U 2282 2282 %82uuuoi AAAA CAAA CAAAXAA (10) U UO .. (02 Mitigation Options - Resources )20 (currently have 20 MW) ~1~~kely above this level thermal solar :Â®AD peL1~1Ji~~jolsil d gas emissions (>lead Jaull.uns) pauleju.ew Dedeo ieo suo!ss!Ula 11200 U! suol oIl p J lueou!u6 Â· Central lueld Jelos pale'luaouol > lueld pu!M 0 fo 0 1 n (ual/$) ZOO Jo ~00 1!un Distributed Reduction Goal = 700,000 Metric Tons DAIDS.kl uoginpakl - oss A61au3 /\JU[7!J!:8=1 $200 - $150 - -00 LS .*4 1 l 42 U - h E k 00 0,U A k / i 9 4 CNI 0000000000 10 1_0 -1"' 00 01 --1 -4 01 1 1 00 04 Ue~ paUIC[LUO~ .IjAIN 2111'Id Energy Efficiency Cost Perspectives (38U.1,3 at)) ialuoisnD . , 4 42 .2 Â£ . 4 8 * -0 2 4 & fs is -< 2< AAAAA 0 50 91 t .BO m %5 2 3 4% 4%0 21 0Â«- I AAXA BR - 0 4 U .2 Z * O UU 90 AAA ad reduction ~~J?emufger~YLiew) Other benefits igned w t ex t ng policy Top Options for 2020 Goal â€¢ Reserve Sale C ru ge gy Efficiency 1 Wind Plant Operational risk required 4 ~ 0 %, U (6 d> BA O 0 1 2 @ 1 441 4% - O, Â» O 0 0 0000=C co L < -14 r,-6 0 - 45 % higher than base ~ Federal Potential - 16% higher than base State Goal (No CO2 costs) Rate Impacts - Wholesale 3.lu Salul tfulatfo % (VED,Wal) Note* 222yv 9.0 Rate (Â¢/kWh) 5 0 Base Case Rate Pressures â€¢ Significant capital investment Â· Increasing fuel costs (both coal and natural gas) â€¢ Increasing use of natural gas â€¢ Increasing cost for federal hyd ropower Slsoo uoge6!1!lu A.Ino-law â€¢ saoinosal / speol 6ugueleq Joisisoo paseaiouI â€¢ saseaiou! 1soo aoueualuieiu pue uo!:telado leial.lag â€¢ â€¢ 0â€¢ â€¢ a) E 28 1, 9 00) G.Er r E N -c} 0 Â£ (u -6 E ZI- 152 ki w.% b E - ZES %.5 1- .52 0'.9 5 .gig 8 -8 % 0.> M - O C M ij Ti ' 6 c E u a 16 2 E J O .C &30.-0 C u O p. g~ m L. .mc -8 vwm-P (1) ./'- 00 4.' 4./ U) W (10) E CL.8 > j c M ro * ro c C O 1 2Â£ 2*g& C Tim u U) C) O w:WLO= -, -0 2 .p Â·e c 'Â°baa,ro - Â¢6Â§2Â·92 E ~2~~~ ~ 00.-=10% UU00<1-1-UU 5<(/)05(f) BU 1 AAAAAAA CAAAA (R AA A AA 42 J O U .. Mid & Long-term OptiOnS - 2020 to 2050 er research on PC units gated Gasification Combined Cycle - IGCC) CalqelleAe aie sEEsa~uo~spin:j ('ma 'spiepueis aoue!Idde / iuatudinba 'sapoo 1 CD A)!pcl X6Jau3 efficiency improvements uoneiaua6 se6 ~60pl~Jeleolidi orage (CCS) : uoilejau@6 / Aoual)!ue SuumSAS JaMOd (coal to gas) Â· Fossil Generation: 12 (10) 2 U) 2 :2 ix, â‚¬20 > a.) C ro t: 0 Â£4 % 'U -N 1 CUJ 1 5 9 % U- 9 5 a.) L y o [119 - 200- E \\\\ , 3 b .. â€¢ Base year selection is critical to establishing target Â· Three key measures (reserve sale, efficiency & wind) rm (2050) plans to be developed over time â€¢ Rules are unclear - state & federal legislation / regulation al.un JaAO 35uell) Ala>HI kleA Il!/\A - A.leullulald ale smeums3 â€¢ suo!~~ ~tiq'~~~~frel.U meOEI JaA!kl 311e Key Points - So Far â€¢ 20% reduction by 2020 appears possible (%517 01 0/090 u!e:waoun aie saseaiou! alekl â€¢ uogenils anb!un suope p :sielual,Uepury ueld ale 1-lodai lenuue - bu!06uo u (>4 1 - - - -1-'-9 ""-...'- ----.- -1.---- - EEEE E E nona a. Cle m . 0000 0, E g Â¢ Â¢ E 9.~.P.06~6~ ~ E a a a. a Â¢6 9Â°9 1 6Â° 91.'.d OP a .-0 - 0 0 1- 9 33 3 gEEE@E@Eg 01 de 91. . a. Cl a, Ci. e' a~ U, a, Ch 0000 9 0 emme m M W N LA t,5 66 mi##421#55=#=ala=Na W ->>>1>>>> > >1> >>> m foiro m ro m 0 06 1 -1 .4 A m 4 IA 0 aia A A k 00 .1 .4 ' -1 - â€¢4 -1 11 1 1 1 1 & C -1, C N %NY 1113& 6-0 1252&32 I 222AME Aew-82 WOOB JeOg JaAn' aueld Su!:aaw aos JeirISaH Public Process Schedule Board Retreat Sylvan Dale Guest Ranch EP/LG Key Acct Open House Radisson Conf. Center, North Fairview Room 18- a -8I Ulookl AA,HAMed 4uo N 'Jall'a) 'JUOD UOS ! asnoH uadO )!Iqnd 91 ZEI SWOOB JOSpll asnoH uado pov Aa>' Al/03 ZlI SUIOOH JOSp asnoH uado 0!Iqnd 11 Ulook' spua!Â·13 'Jawa) aoualai asnoH uado Miqnd Al LUOOM SU!,eaH Ja Su!:aa'Al PJeog ,!,Paii 11' Ulook' aouepuns 00Pol aJollsa>lel asnoH uadO )!ICInd dj Event Location EP Utilities Committee Meeting EP Town Hall Deadline for Coloradoan and Trail-Gazette ads end open house invitation to key account customers Deadline for Reporter-Herald and Times-Call ads Trail-Gazette Colorad oan, Times-Call, Reporter-Herald ads Bu!:aavy uo!SS!UllUO) Sa!1!I!;n A< Deadline for EP News ad EP News ad runs QUESTIONS? 2 NOE ADSICI