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HomeMy WebLinkAboutAgenda Report - September 19, 2018 C-29TM CITY OF LODI COUNCIL COMMUNICATION AGENDA ITEM C .201 AGENDA TITLE: Adopt Resolution Accepting and Attesting to Veracity of 2017 Lodi Electric Utility Power Source Disclosure and Power Content Label Reports and Authorizing Electric Utility Director to Submit Required Reports to California Energy Commission MEETING DATE: PREPARED BY: September 19, 2018 Electric Utility Director RECOMMENDED ACTION: Adopt a resolution accepting and attesting to the veracity of the 2017 Lodi Electric Utility Power Source Disclosure and Power Content Label reports and authorizing the Electric Utility Director to submit the required reports to the California Energy Commission. BACKGROUND INFORMATION: Lodi Electric Utility (LEU) is required to annually disclose the sources of electricity it sells to consumers using reporting formats provided by the California Energy Commission (CEC). Per Assembly Bill 162 and Senate Bill 1305, LEU is required to first submit a Power Source Disclosure (PSD) to the CEC detailing its actual resource mix for the reporting year as illustrated in Exhibit A. The CEC then compiles power resource information from all load serving entities to issue a resource mix for all of California. LEU is then required to provide a Power Content Label (PCL) to its customers and the CEC showing the percentage breakdown by resource type as illustrated in Exhibit B. Generation data for both reports is compiled by the Northern California Power Agency (NCPA) and reviewed for accuracy by LEU staff. All reporting activities must be completed by October 1, 2018 including notification to LEU's customers. Customer notification will be done via bill messaging, LEU's website, social media, and postings at various City site locations including LEU, City Hall, Carnegie Forum, and the Library. More than 30 percent of LEU's electric supply mix for 2017 was sourced from Renewables Portfolio Standard (RPS) eligible resources. LEU continues to exceed current RPS requirements and is on track to meet its compliance targets through 2021. The planned addition of the NCPA Solar Project 1 will extend LEU's compliance through 2023. Diversification of power resources and investment in renewables to fix costs and mitigate future energy market price risk supports the LEU Strategic Plan goal of maintaining a cost-effective power portfolio. On July 24, 2018, the Risk Oversight Committee received a report and recommended acceptance and attestation to the veracity of the 2017 LEU PSD and PCL, attached as Exhibits A and B respectively. FISCAL IMPACT: Not applicable. FUNDING AVAILABLE: Not appiical e ("`Iia- beth A. irkley Electric Utility Director PREPARED BY: Melissa Price, Rates & Resources Manager EAK/M P/n b APPROVED: er, City Manager 445,120 1 100% Exhibit A 2017 Lodi Electric Utility Power Source Disclosure ANNUAL REPORT TO THE CALIFORNIA ENERGY COMMISSION: Power Source Disclosure Program For the Year Ending December 31, 2017 SCHEDULE 2: ANNUAL POWER CONTENT LABEL CALCULATION Applicable to: Load Serving Entities INSTRUCTIONS: Total specific purchases (byfuel type)and enterthese numbers in the first column. Null power purchases should be included with Unspecified Power. REC only purchases should be included as part ofthe fuel type they represent. Total retail sales information from Schedule11 will autopopulate on this schedule..Any difference between total net purchases andtotal retail sales will be applied pro -rata to each non-renewable fuel type. Each fuel type total will them be devided by retail sales to calculate fuel mix percentages. Specific Purchases Renewable Biomass & Biowaste Geothermal Eligible hydroelectric Solar Coal Large Hydroelectric Natural Gas Nuclear Other Total Specific Purchases Net Purchases [MWh] 127,615 81,014 4105 28,486 4,000 144,528 75,715 347,858 Unspecified Power [MWh] 97,270 Percent of Total Retail Sales [MWh] 31% 0 22 1 7 0 31% 16 0 0 79 21 Total Total Retail Sales [MWh] 412:607 Version: May 2018 Exhibit B 2017 Lodi Electric Utility Power Content Label Version: Ju j 2018 2017 POWER CONTENT LABEL Lodi Electric Utility ENERGY RESOIFRCES Porkier Mix 201? CA Poveer Mix." Eligible Renewable Biomass &t:iv�.a&le Geothermal E ligible hydroelectric Solar Wind Coal Large Hydroelectric Natural Gas Nuclear Other Unspecified sources of power' TOTAL 31% 29 0% 2% 22% 4% 1% 3% 7% 1 0% 1% 1 a% 4% 31% 15 17% 34% 9 <1% 21 9% 100% /OM * "Un specified sou rces of povyer" mea no. electricity from transactions that are not traceable to specific generatic n sources. *` Percentages are estimated annuallybythe Calif°mis Energy Com mission based on the electricity so Id to California en nsum ersd urin g the identified year. For specific information aboutthis Lodi Electric Utility eledridtyproduct, contact: 209-333-6765 For general information aboutthe PoverGontentLabel, please visit: http;/jti+rs+rsw_erierEy.ca..gow{pcV For additional questions, please contact the C alifornia E nergy B44454-2906 CDmm fission at: RESOLUTION NO. 2018-181 A RESOLUTION OF THE LODI CITY COUNCIL ACCEPTING AND ATTESTING TO THE VERACITY OF THE 2017 LODI ELECTRIC UTILITY POWER SOURCE DISCLOSURE AND POWER CONTENT LABEL REPORTS AND AUTHORIZING THE ELECTRIC UTILITY DIRECTOR TO SUBMIT THE REQUIRED REPORTS TO THE CALIFORNIA ENERGY COMMISSION WHEREAS, per Assembly Bill 162 and Senate Bill 1305, Lodi Electric Utility (LEU) is required to annually disclose the sources of electricity it sells to consumers using reporting formats provided by the California Energy Commission (CEC); and WHEREAS, Section 1394(b)(2) of the CEC's Power Source Disclosure Program Regulations allows a retail supplier that is a public agency providing electric service to attest to the veracity of the annual disclosure; and WHEREAS, as part of that disclosure, LEU is required to first submit a Power Source Disclosure (PSD) to the CEC detailing its actual resource mix for the reporting year; and WHEREAS, the CEC then compiles power resource information from all load serving entities to issue a resource mix for all of California; and WHEREAS, LEU is then required to provide a Power Content Label (PCL) to its customers and the CEC showing the percentage breakdown by resource type; and WHEREAS, generation data for both reports is compiled by Northern California Power Agency staff and reviewed for accuracy by LEU staff; and WHEREAS, all reporting activities must be completed by October 1, 2018, including notification to LEU customers, which will be done via bill messaging, LEU's website, social media, and postings at various City site locations including LEU, City Hall, Carnegie Forum, and the Library; and WHEREAS, diversification of power resources and investment in renewables to fix costs and mitigate future energy market price risk supports the LEU Strategic Plan goal of maintaining a cost-effective power portfolio; and WHEREAS, on July 24, 2018, the Risk Oversight Committee received a report and recommended acceptance and attestation of the 2017 LEU PSD and PCL, attached as Exhibits A and B, respectively. NOW, THEREFORE, BE IT RESOLVED that the Lodi City Council does hereby accept and attest to the veracity of the 2017 Lodi Electric Utility Power Source Disclosure and Power Content Label Reports; and BE IT FURTHER RESOLVED that the Lodi City Council does hereby authorize the Electric Utility Director to submit the required reports to the California Energy Commission. Dated: September 19, 2018 I hereby certify that Resolution No. 2018-181 was passed and adopted by the City Council of the City of Lodi in a regular meeting held September 19, 2018, by the following vote: AYES: COUNCIL MEMBERS — Chandler, Johnson, Kuehne, Mounce, and Mayor Nakanishi NOES: COUNCIL MEMBERS — None ABSENT: COUNCIL MEMBERS — None ABSTAIN: COUNCIL MEMBERS - None 2018-181 NIFEFERRAIOLO ty Clerk Exhibit A 2017 Lodi Electric Utility Power Source Disclosure ANNUAL REPORT TO THE CALIFORNIA ENERGY COMMISSION: Power Source Disclosure Program For the Year Ending December 31, 2017 SCHEDULE 2: ANNUAL POWER CONTENT LABEL CALCULATION Applicable to: Load Serving Entities INSTRUCTIONS: Total specific purchases (byfuel type) and enterthese numbers in the first column. Null power purchases should be includedwith Unspecified Power. REC only purchases should be included as p311 ofthe fuel type they represent Total retail sales information from Schedule 1 will autopopulate on this schedule. Any difference between total net purchases andtotal retail sales will be applied pro -rata to each non-renewable fuel type. Each fuel type total will them be devided by retail sales to calculate fuel mix percentages. Specific Purchases Renewable Biomass & Biowaste Geothermal Eligible hydroelectric 'molar Wind Coal Large Hydroelectric Natural Gas Nuclear Other Total Specific Purchases Net Purchases (MWh) 127.615 91,014 .,.....4,105 28,496 4,000 144,528 75,715 347,858 Unspecified Power (MWhj Percent of Total Retail Sales (MWh) 31`/. 20% % 97,270 I 21/ Total 445.128 I 100% Total Retail Sales (MWh) 412.687 Version: May 2018 Exhibit B 2017 Lodi Electric Utility Power Content Label Version: Jury 2018 2017 POWER CONTENT LABEL Lodi Electric Utility ENERGY RESOURCES PowerMix 2017 CA Power C.nix" Eligible Renewable Biomass & b iOWEI ste Geothermal E ligible hydroelectric Solar Wind Coal Large Hydroelectric Natural Gas Nuclear Other U nspec ified sources of power" TOTAL 31% 29% 0% 2% 22% 4% 1% 3% 7% 10% 1% 10% 0% 4% 31% 15% 17% 34% 0% 9" 0% <1% 21% 9% 100% 100°4 "Unspecifiedsources of power" means electricity from transactionsthat are not traceable to specific generation sources. x* Percentages are estimated a.nnuallybythe California Energy Commission based on the electricity sold to California co nsum ers d urin g the identified year. For specific information about this Lodi Electric Utility electricity product, contact: 209-333-6765 For general information about the P ower Content Label, please visit: r httix fw'^'sv.er]erdv.ca.EotiefixV For additional questions, please contact the California Energy 84.3454-2906 Commission at: