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February – May 2014 Procurement DWSG Presentation

February – May 2014 Procurement DWSG Presentation. ERS Capacity Demand Curve. $/MW/Hr. Expenditure Limit. Capacity Demand Curve. Offer Cap. Capacity Inflection Point. MW. Expenditure Limit Allocation Table. Risk Factor Evaluation. Information Used.

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February – May 2014 Procurement DWSG Presentation

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  1. February – May 2014 ProcurementDWSG Presentation

  2. ERS Capacity Demand Curve $/MW/Hr Expenditure Limit Capacity Demand Curve Offer Cap Capacity Inflection Point MW DSWG

  3. Expenditure Limit Allocation Table DSWG

  4. Risk Factor Evaluation Information Used • Hourly load forecast by ERS time period • Monthly weather (temperature) projections • Available SARA’s Initial Risk Factor Assignments for 2014 ERS Budget Year • 10’s assigned to BH2 and BH3 in the Jun-Sep to cover summer peak • 5’s assigned to the BH1 time period in both the Feb-May and Oct-Jan due to the potential wind ramps in the early mornings and winter peaking hours.  • 3s assigned to both BH2 and BH3 in the Feb-May to cover the potential for an early heat spell. • 1’s assigned to all NBH until the time periods and SCTs can be realigned to match up with the winter peaking hours. DSWG

  5. Business Hours 1 Procurement - FebMay14 Clearing Price: $16.70 MW Procured: 772.230 MW Not Procured: 0 Resources Procured: 533 Resources Not Procured: 0 DSWG

  6. Business Hours 2 Procurement - FebMay14 Clearing Price: $10.71 MW Procured: 732.970 MW Not Procured: 47.675 Resources Procured: 494 Resources Not Procured: 42 DSWG

  7. Business Hours 3 Procurement - FebMay14 Clearing Price: $10.71 MW Procured: 716.630 MW Not Procured: 44.100 Resources Procured: 468 Resources Not Procured: 41 DSWG

  8. Non Business Hours Procurement - FebMay14 Clearing Price: $3.90 MW Procured: 615.435 MW Not Procured: 64.080 Resources Procured: 422 Resources Not Procured: 50 DSWG

  9. Capacity Procurement (Including both ERS-10 and ERS-30) DSWG

  10. BH1 - Average Price vs Clearing Price DSWG

  11. BH2 - Average Price vs Clearing Price DSWG

  12. BH3 - Average Price vs Clearing Price DSWG

  13. NBH - Average Price vs Clearing Price DSWG

  14. Standard Contract Term Cost DSWG

  15. Standard Contract Term Cost DSWG

  16. Total Spent for the FebMay14 Standard Contract Period DSWG

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