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Parker-Davis Project Post-2008 Re-marketing

Parker-Davis Project Post-2008 Re-marketing. Application of Energy Planning and Management Program Power Marketing Initiative Public Information Forum. What is Western?. "We market and deliver reliable, cost-based hydroelectric power and related services” -- Strategic Plan. Service Area.

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Parker-Davis Project Post-2008 Re-marketing

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  1. Parker-Davis ProjectPost-2008 Re-marketing Application of Energy Planning and Management Program Power Marketing Initiative Public Information Forum

  2. What is Western? • "We market and deliver reliable, cost-based hydroelectric power and related services” -- Strategic Plan

  3. Service Area • 15 Western States • 17,000 miles of transmission lines • Over 250 substations • 40 billion kilowatt-hours of energy each year • About 600 customers

  4. Western’s Regions

  5. Desert Southwest Region • About 2,500 megawatts allocated to • customers • 3,100 miles of transmission lines • More than 70 customers

  6. DSW Projects • Power and transmission marketed on a • project-by-project basis • Boulder Canyon Project • Parker-Davis Project • CRSP Southern Division • Pacific NW/SW Intertie Project

  7. Parker-Davis Project • 283 MW of marketed capacity • including project use • 26 Firm Electric Service Customers • Firm Electric Service contracts • expire September 30, 2008

  8. Energy Planningand Management Program “The Program requires the preparation of integrated resource plans by Western’s customers and establishes a framework for extension of existing firm power resource commitments.” • Components of EPAMP (10 CFR 905) • Integrated Resource Planning • Power Marketing Initiative

  9. Power Marketing Initiative • Extend Major Portion of Resource Entitlement • Establish Resource Pool • Used for New Customers

  10. Western Marketing Efforts • Pick-Sloan Missouri Basin Program - Eastern Division • Loveland Area Projects • Central Valley Project • Salt Lake City Area/Integrated Projects

  11. Applicability of PMI • Varies by Project • The PMI originally applied only to the Pick-Sloan • Missouri Basin Program-Eastern Division and • the Loveland Area Projects • (EPAMP FRN, October 1995)

  12. Western Marketing Efforts • Pick-Sloan Missouri Basin Program-Eastern Division and Loveland Area Projects • Extended 20 Years • 96 Percent Extended • Two additions to resource pool of up to 1% each of marketable resources

  13. Western Marketing Efforts • Central Valley Project • Extended 20 Years • 96 Percent Extended • One addition to resource pool of up to 2% of marketable resources

  14. Western Marketing Efforts • Salt Lake City Area/Integrated Projects (Colorado River Storage Project) • Extended 20 Years • 93 Percent Extended • No additions to resource pool

  15. PMI Application to Parker-Davis • “Western will evaluate application of this PMI to other Western firm power contracts that expire after January 1, 2005---principally the Parker-Davis and Boulder Canyon Projects.” • “This evaluation will be published after a separate public process and will take place no more than 10 years before termination of these contracts.”

  16. Parker-Davis Project FRN • Parker-Davis Project proposal (proposed in 67 FRN 51580, dated 8/8/02) • Extend 94 Percent of Marketable Resource • 20 Years From October 1, 2008 • 6% Resource Pool for New Customers • No Additional Incremental Resource Pools

  17. Parker-Davis Project FRN • Proposal for 6% Resource Pool • Consistent with Total Resource Pool Percentages of other Western Projects • Consistent with PMI to Extend a “Major Portion” of Power Under Contract • Consistent with PMI to Reserve a “Modest Percentage” of Resources for Pool

  18. Parker-Davis Project • Contracts will be extended under the Current Marketing Plan: • General Consolidated Power Marketing Criteria (48 FR 20872) • Conformed General Consolidated Power Marketing Criteria (49 FR 50582) • Proposed Allocation Criteria and Allocations (52 FR 7014) • Final Allocation Criteria and Allocations (52 FR 28333)

  19. Parker-Davis Project • Marketing Plan under the PMI • Power Marketing Initiative • Eligibility and Allocation Criteria • Resource Definition • Size of the Resource Pool

  20. Parker-Davis Project • P-DP Marketing Plan • P-DP Marketing Area • Preference Customer Criteria • Current Bundled Product

  21. P-DP Marketing Area

  22. Preference Customer (per Reclamation Project Act of 1939) • Municipality • Cooperative • Public Power District • Public Utility District • Government Entities • Native American Tribes

  23. Parker-Davis Project Parker-Davis Project Firm Power • Firm Electric Service for capacity and energy • Including Transmission and Ancillary Services • Withdrawable and Non-Withdrawable Power

  24. Firm Electric Service (Capacity) • Withdrawable Summer Capacity = 16,030 kW Winter Capacity = 9,460 kW • Non-withdrawable Summer Capacity = 226,485 kW Winter Capacity = 176,070 kW (Figures exclude Project Use Power)

  25. Firm Electric Service (Energy) • Withdrawable Summer Energy = 55,159,230 kWh Winter Energy = 16,110,380 kWh • Non-withdrawable Summer Energy = 779,586,653 kWh Winter Energy = 299,678,271 kWh (Figures exclude Project Use Power)

  26. Capacity Available for Extension • Parker-Davis Project Capacity (kilowatts) 283,015 kW Available - 40,500 kW Project Use 242,515 kW Available for Allocation & Sale x .94 Extension Factor 227,964 kW Available for Extension to Existing Customers

  27. Capacity Available for Resource Pool • Parker-Davis Project Capacity (kilowatts) 283,015 kW Available - 40,500 kW Project Use 242,515 kW Available for Allocation & Sale x .06 Resource Pool Factor 14,551 kW Available for Resource Pool

  28. Parker-Davis Project Energy • Total Marketable Parker-Davis Project Energy by season (exclusive of Project Use) Summer834,745,883 kWh Winter315,788,651 kWh

  29. Energy Available for Extension • Seasonal Parker-Davis Project Energy (kWh) Summer 834,745,883 kWh x .94 Extension Factor 784,661,130 kWh To Be Extended Winter 315,788,651 kWh x .94 Extension Factor 296,841,331 kWh To Be Extended

  30. Energy Available for Resource Pool • Seasonal Parker-Davis Project Energy (kWh) Summer 834,745,883 kWh x .06 50,084,753 kWh Resource Pool Winter 315,788,651 kWh x .06 18,947,319 kWh Resource Pool

  31. Eligible Preference Customers • Utility Status • Ready, Willing, and Able to Take Power • Distribution System • Responsible for Load Growth • Must Sign Long-Term Contract • Must Comply With IRP Provision

  32. Existing Customers • Sign Long-term Firm Electric Service Contracts in Spring of 2004

  33. Public Comment Forums: • Las Vegas, Nevada --- October 8, 2002 • Phoenix, Arizona --- October 9, 2002 • Ontario, California --- October 10, 2002

  34. Next Steps in this Public Process • Public Comment Forums • Submit Written Comments to Western • Applicability of the PMI to Parker-Davis • Resource Extension Percentage • Size of the Resource Pool • Comment Period Ends November 6 • Western Evaluates Comments • Western Publishes Final Decision FRN

  35. Submit written comments to: Mr. J. Tyler Carlson Western Area Power Administration P.O. Box 6457 Phoenix, AZ 85005-6457 or Fax: (602) 352-2490 or Email: Post2008PDP@wapa.gov

  36. Future Public Process Decisions • Marketing Plan Criteria: • Define Eligibility Criteria • Define Allocation Criteria • Define General Contract Principles • Allocations • Determine Successful Applicants • Determine Resources to be Allocated

  37. Visit our website at: http://www.wapa.gov/dsw/pwrmkt • Power Marketing Initiative - Subpart C • Parker-Davis Project Marketing Area Map • Federal Register Notice (dated 8/8/02) • Current Marketing Plan

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