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Austin Generation Resource Planning Task Force – May 28, 2014

Items 4 and 5: Update from Austin Energy — original pdf

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INVESTING IN A CLEAN FUTURE May 28, 2014 Austin Energy Renewable Portfolio Cost (Actuals) 1 RenewablesFY 2011FY 2012WindMWH1,195,1691,717,551Energy Cost45,850,24971,920,739Congestion Cost17,516,1786,763,470Avg. $/MWH53.0245.81SolarMWH47,778Energy Cost7,859,523Congestion Cost31,667Avg. $/MWH165.16BiomassMWH59,805195,445Energy Cost2,362,40417,387,249Congestion Cost121,720Avg. $/MWH39.5089.59TotalMWH1,254,9731,960,774Energy Cost48,212,65397,167,511Congestion Cost17,516,1786,916,858Avg. $/MWH52.3753.08 INVESTING IN A CLEAN FUTURE May 28, 2014 Austin Energy Generation Production Cost (Historical) 2 FY2011FY2012Estimated System Wide Fuel Factor$/MWH30.90$ 35.98$ Estimated Non-Fuel cost$/MWH20.49$ 22.53$ Total Production Cost$/MWH51.39$ 58.51$ Note: Non-Fuel cost includes O & M, Debt service (P & I) and does not include coverage, A & G expenses etc. INVESTING IN A CLEAN FUTURE May 28, 2014 Austin Energy Load vs. Generation (2011) 3 MonthAE GenerationAE LoadImbalanceImbalance %Jan_2011843,311982,454139,14414%Feb_2011851,782923,55171,7698%Mar_2011809,631917,293107,66212%Apr_2011845,6791,039,270193,59019%May_2011948,1041,154,912206,80818%Jun_20111,206,2611,353,181146,92111%Jul_20111,416,8291,464,05347,2243%Aug_20111,422,3271,538,980116,6538%Sep_20111,117,5261,247,934130,40810%Oct_2011997,7541,035,35237,5984%Nov_2011770,517909,573139,05615%Dec_2011784,449981,366196,91720%Total12,014,169 13,547,920 1,533,751 11% INVESTING IN A CLEAN FUTURE May 28, 2014 Austin Energy Load vs. Generation (2012) 4 INVESTING IN A CLEAN FUTURE May 28, 2014 Austin Energy Load vs. Generation (2013) 5 MonthAE GenerationAE LoadImbalanceImbalance %Jan_2013751,369 992,548241,179 24%Feb_2013643,377 818,125174,748 21%Mar_2013848,266 920,65072,384 8%Apr_2013834,519 939,671105,152 11%May_20131,030,170 1,108,38378,213 7%Jun_20131,184,552 1,300,091115,539 9%Jul_20131,230,540 1,337,525106,986 8%Aug_20131,290,192 1,413,634123,442 9%Sep_20131,053,989 1,247,015193,025 15%Oct_2013920,380 1,048,425128,045 12%Nov_2013738,485 953,639215,154 23%Dec_2013911,290 1,062,856151,566 14%Total11,437,127 13,142,562 1,705,434 13%