- Reliable. Local. Yours.
2018 Energy Update
Bryan Municipal Utilities Kevin M. Maynard
Director of Utilities November 9, 2017
2018 Energy Update Bryan Municipal Utilities Kevin M. Maynard - - PowerPoint PPT Presentation
2018 Energy Update Bryan Municipal Utilities Kevin M. Maynard Director of Utilities November 9, 2017 Reliable. Local. Yours. Bryan Municipal Utilities overview Not-for-profit, community-owned utility services provider Established in
Director of Utilities November 9, 2017
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– Bryan residents elected by local citizens – Approve policies, staffing, budgets, rates – Authorize utility improvements and extensions
Bryan Board of Public Affairs
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Bryan Water Treatment Plant
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additional fluoridation required
mg/l (19 grains/gallon)
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– Residential speeds of up to 30 Mbps – Business speeds of up to 100 Mbps
– Reliability – Increased bandwidth/speed – Local customer service – Cost competitiveness
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Auglaize Hydroelectric Plant
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American Municipal Power 88.7% Belleville Hydro 3.6% NYPA Hydro 2.6% Bryan Power Plant 0.2% Auglaize Hydro 4.9%
Bryan 2011 Power Supply Resources
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NYPA Hydro, 2.6% Belleville Hydro, 3.7% AMP Hydro, 4.2% Meldahl Hydro, 3.4% Greenup Hydro, 1.7% AFEC (Natural Gas), 13.2% Prairie State (Coal), 28.4% EDI Landfill Gas (2021), 4.0% Blue Creek Wind (2022), 2.4% Bryan Solar, 1.2% Auglaize Hydro, 4.3% Morgan Stanley Purchase (2020), 9.2% BP Purchase (2024), 22.0%
Bryan 2018 Power Supply Resources
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and more stable over long term
– Minimize Power Supply Cost Adjustment (PSCA)
* January 2017 UFS Electric Cost of Service Study and Financial Projection, page 10
Current Year 1 Year 2 Year 3 Customer Charge 187.50 $ 220.00 $ 225.00 $ 230.00 $ Energy Charge (1st 300 kWh per kW Demand) 0.02900 $ 0.04800 $ 0.04710 $ 0.04625 $
(All other energy)
0.02200 $ 0.04800 $ 0.04710 $ 0.04625 $ All Demand Charge 20.00 $ 20.00 $ 20.00 $ 20.00 $ PSCA 0.02790 $
Current Year 1 Year 2 Year 3 Customer Charge 187.50 $ 220.00 $ 225.00 $ 230.00 $ Energy Charge (1st 300 kWh per kW Demand) 0.05690 $ 0.04800 $ 0.04710 $ 0.04625 $
(All other energy)
0.04990 $ 0.04800 $ 0.04710 $ 0.04625 $ All Demand Charge 20.00 $ 20.00 $ 20.00 $ 20.00 $ PSCA
Current and Proposed Rates
Three-Year Three-Year
Rates with PSCA Included in Energy Cost
Existing to First Year of Plan w $0.000 PSCA
375 kWh 50.33 $ 47.42 $ (2.91) $
750 kWh 91.16 86.59 (4.57) $
1500 kWh 169.58 164.93 (4.65) $
1000 kWh 146.43 $ 143.18 $ (3.25) $
(1-Phase)
2000 kWh 280.31 269.82 (10.49) $
5000 kWh 677.39 646.92 (30.47) $
General Service:
10KW/2,000 kWh 280.31 $ 269.82 $ (10.49) $
(3-Phase)
25KW/5,000 kWh 677.39 646.92 (30.47) $
50KW/10,000 kWh 1,259.37 1,226.42 (32.95) $
100KW/20,000 kWh 3,096.95 3,002.05 (94.90) $
Large Power
500KW/200,000 kWh 21,952.82 $ 20,555.32 $ (1,397.50) $
1,000KW/400,000 kWh 43,708.82 40,881.32 (2,827.50) $
2,500KW/1,000,000 kWh 108,976.82 101,859.32 (7,117.50) $
Increase/Decrease from Existing to Year-1 Plan w/$ 0.000 PSCA
Percent of Change
Existing 2017 Residential General Service:
City of Bryan
Proposed Year 1
Rate Class Usage
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– Approximately 3.5% of annual energy requirements – Replace with $36.75 BP Remaining Requirements contract – Approximately $38,951 annual savings
– Approximately 6.7% of annual energy requirements – Replace with $36.75 BP Remaining Requirements contract – Approximately $33,037 annual savings
– Approximately 10% of annual energy requirements – Replace with $36.75 BP Remaining Requirements contract – Approximately $524,000 annual savings
– Approximately 4.3% of annual energy requirements – Replace with $36.75 BP Remaining Requirements contract – Approximately $288,554 annual savings
– Approximately 2.6% of annual energy requirements – Replace with $36.75 BP Remaining Requirements contract – Approximately $67,027 annual savings
– Study indicates water resources can support capacity increase from 4,200 kW to 10,280 kW and increase in average energy production from 10.13 million kWh to 17.79 million kWh annually – Evaluate feasibility of installing new turbines and generators designed for site conditions
Westinghouse 191 Combustion Turbine 43
southwest of Defiance
available
Nordberg Diesel Generator
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Year $ $/MWh $ $/MWh $ $/MWh 2018 12,165,216 62.01 2019 14,050,324 71.27 13,098,915 66.45 951,409 4.82 2020 14,583,368 73.61 13,464,929 67.96 1,118,439 5.65 2021 14,184,776 71.24 13,031,118 65.46 1,153,658 5.78 2022 14,105,512 70.49 12,903,195 64.48 1,202,317 6.01 Projected Purchased Power Expense Based On Peaking Shaving Success Rate 66% 100% Difference
Auglaize Hydro generators
–1,404 kW x 24 hours/day x 30 days/month = 1,010,880 kWh
– Reliability – Safety – Workforce development – System improvement
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Toledo Edison AEP Ohio Regional Average BMU 0.5500 1.0800 0.6907 0.3909 System Average Interruption Frequency Index (SAIFI) Average number of electric service interruptions/customer/year
Utility 2016
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Toledo Edison AEP Ohio Regional Average BMU 111.20 minutes 58.16 minutes Average duration of electric service interruptions
Utility 2016
96.57 minutes 143.45 minutes Customer Average Interruption Duration Index (CAIDI)
Bob Eyre and Kevin Maynard Oct. 30, 1995