mayor city of hurricane

City of Hurricane Power Board Mac J. Hall, Chair

Jerry Brisk Dean McNeil

Charles Reeve Darin Larson

Pam Humphries

526 W 600 N • Hurricane, UT • 84737 Phone: (435) 635-5536 • Fax: (435) 635-4127

WEB: www.cityofhurricane.com/categories/departments/power/

Mayor John Bramall

City Manager Clark R. Fawcett

Power Board Meeting Agenda 01/26/2021

3:00 PM Power Department Meeting Room – 526 W 600 N

Notice is hereby given that the Power Board will hold a Regular Meeting in the Power Department Meeting room located at 526 W 600 N, Hurricane, UT. A silent roll call will be taken, along with the Pledge of Allegiance and prayer by invitation. This meeting is available online using the invitation below. Hurricane Power Department is inviting you to a scheduled Zoom meeting. Topic: Power Board Meeting Time: Jan 26, 2021 03:00 PM Join Zoom Meeting https://zoom.us/j/91535252489?pwd=VXN6Z3ZZNGhVWFplSjVlenkvWHBpUT09 Meeting ID: 915 3525 2489 Passcode: Vs423x AGENDA

1. Pledge of Allegiance

2. Prayer

3. Approval of Minutes from Previous Meeting

SYSTEM UPDATES

Scott Hughes/Substation Supervisor Brian Anderson/Power Superintendent

OLD BUSINESS

1. Generator #9 Update

NEW BUSINESS

1. 19-20 Budget Year Audit Review – Clark Fawcett 2. Solar Policy Discussion

A. Engineer Review Requirement and Fee B. City Staff Review Fee C. Solar Base Rate Fee

3. Resource Portfolio Discussion 4. Muddy Creek Participation Re-affirmation 5. Horse Butte Wind Phase 2 Participation 6. Capital Expenditure Update 7. Budget 8. Other

1 Pam Humphries 2

3 The Hurricane City Power Board met on October 27, 2020 at 3:00 p.m. at the Clifton Wilson Substation 4 on 526 W. 600 N. In attendance were; Chairman Mac Hall, Darin Larson, Pam Humphries, Jerry Brisk, 5 Charles Reeve, Dean McNeill, Dave Imlay, Scott Hughes, Brian Anderson, April Hill and Ken Green. 6 Mac Hall welcomed everyone to the meeting; Darin Larson offered the prayer and Dean McNeill led the 7 pledge of allegiance. 8

Dean McNeill made the motion to approve the minutes from the July and August meeting, Darin Larson 9 second the motion. Pam Humphries abstained from approval of the July minutes. All in favor, the 10 motion passed. 11

Scott Hughes: Discussed regulator repair and maintenance. Scott reported that the tap position on the 12 transformers at Anticline Substation needed to be manually adjusted. The transmission voltage was 13 coming in high enough that the regulators were at the lowest position which was delivering high voltage 14 to the customer. 15

Brian Anderson: Reported that a pole was blown over on 1760 W 150 S. The pole test showed an inch 16 void five years ago. Fortunately, the customers service was not interrupted. 17

New Gas Generator: Scott Hughes and Dave Imlay met with Wheeler Machinery to discuss the two 18 different generator types. G3520h has better heat rate with gear box to facilitate the optimal heat rate. 19 G3520 has the ability to pick up cold load. Load pickup has been an issue with natural gas generators in 20 the past. Scott discussed the two bids that were received from Stantec and Trinity Consultants. The bid 21 was awarded to Trinity based on price. Dave Imlay reported that he is will request for approval to use 22 impact fee funds through a possible budget amendment. 23

Post Peak Report: Dave Imlay presented the 2020 Post Peak Report from PacifiCorp. 24

CFPP: Dave reported that the DOE award is official. Many entities have opted out of the project and 25 others are reducing their participation. Due to the exists and reduction the project cannot meet its 26 participation requirements needed to move forward. UAMPS is actively pursuing other participants. 27 Dave will schedule an interim meeting if necessary. UAMPS staff will organize an LLC that will be 28 governed by project management committee. This will allow other outside entities to join the project 29 without being in UAMPS. Charles Reeve reported that he has been receiving anti-nuclear ads on social 30 media. 31

Steele Solar: The Steele Solar Project is located West of Salt Lake City and east of Wendover. The final 32 terms are being negotiated. The Power Department has signed up for 2.4 megawatt at $36 per 33 megawatt. 34

City of Hurricane

Power Board Mac J. Hall, Chair

Jerry Brisk Dean McNeill


Mayor John Bramall


Firm Power PPA: Hurricane has not signed up on the Firm Power with current resource prices. Dave 35 stated that the department is exposed to market prices during the summer months, but the cost of the 36 Firm Power Project is much higher per kwh than the cost residents pay per kwh. 37 38 Enchant: The Enchant project may take over the operations of San Juan Power Plant post 2022. The 39 plant will be used as carbon capture to be sold to the oil industry. The waste product will be used 40 generate electricity. Hurricane Power Department has expressed interest in one megawatt of that 41 electricity. 42 43 Budget: The cost of power for September was $64 per megawatt. Dave reported that prices have not 44 been that high for 10 years. 45 46 47

1 Pam Humphries 2

3 The Hurricane City Power Board met on November 24, 2020 at 3:00 p.m. Via Zoom Conference. In 4 attendance were; Chairman Mac Hall, Darin Larson, Pam Humphries, Jerry Brisk, Charles Reeve, Dean 5 McNeill, Dave Imlay, Scott Hughes, Brian Anderson, April Hill, Shelley Goodfellow, and James Korhorn. 6 7

Scott Hughes: Scott Hughes reported that the engineering for the Brentwood Meter Point is complete. 8 The bids for the geotechnical survey of the Sky Mountain Substation sight, the bid was awarded to 9 landmark based on price, and the survey is underway. The air permit for generator # 9 is still in 10 underway. Scott Hughes Protective Relay Test set and training. The awning project is now complete. 11 Scott reported that the outage at Anticline substation was due to a fox climbing on the breaker. They 12 have now installed protective cover up on the breakers. 13

Brian Anderson: The reconductor project is completed to the point that was scheduled for this year. 14 Christmas decorations have been set up. The dead-end pole on 600 north has been set. 15

Customer Solar Sizing Exception Request: Shelley Goodfellow met with the Power Board to request an 16 exception to the Residential Grid-Tied Policy. The Residential Grid-Tied Policy has two solar installation 17 size options. The first allows for customers to install a solar system with DC rating of 8.1 kW and an AC 18 output on 6 kw or less. The second allows customers to install a system with a DC rating of 16 kW with 19 an AC output maximum of 12 kW. Systems that are larger than the standard 6 kW AC must have an 20 export limiter set at 6 kW. The export limiter controls the amount of energy that can flow from the 21 customers system to the electric grid. Shelley Goodfellow stated that she understands the policy and 22 was aware of the policy prior to purchasing her current system. She purchased the system from a local 23 distributor who assured her that the system she was purchasing met the policy standards. Shelley 24 purchased a system with a DC rating of 14.88 kW and an AC rating of 8 kW AC. Shelley was not aware 25 that the system she purchased is not compatible with an exportation limiter. Shelley made several 26 attempts to return the system she purchased, however, the distributor she purchased the system from 27 is no longer in business. Shelley provided a copy of her usage history, explaining that based on her usage 28 and her battery capacity, her system will never export more than 6 kW. The Power Board discussed the 29 current Solar Policy and expressed their conclusion that Shelley’s system does not meet the standards of 30 the Solar Policy. The Power Board held a vote to determine the status of Shelley’s request. Pam 31 Humphries, Dean McNeill, and Mac Hall voted to deny the request. Charles Reeve voted to approve the 32 request and Darin Larson abstained. Shelley Goodfellow stated that she will request an expectation from 33 the City Council during the next Council meeting. 34

35

City of Hurricane

Power Board Mac J. Hall, Chair

Jerry Brisk Dean McNeill


Mayor John Bramall


5-Year Firm Power Product: Dave reported that the department is participating in the project for high 36 load hours only. The prices are not optimal but they are lower than most high load prices on the market 37 during the summer. 38

600 North Property Update: The owner of the property has requested an estimate of the cost for RMP 39 to set a self-supporting pole on the property. Dave estimated that the cost would be near 200,000. The 40 property owner is still undecided on the sale of the property. Dave will update the power board when 41 more updates are available. 42

Enchant Discussion: Dave reported that San Juan may be transitioning to Enchant after the debt is paid 43 off. Enchant will recondition the plant to a carbon capture product with the sells going to the oil 44 industry. The price of the power generated from the waste product is $34 per megawatt. This project 45 still has a lot of hurdles to overcome and is not expected to come online until after 2022. The power 46 department has signed up for 2 megawatts of interest in the product. 47

Sky Mountain Substation Update: There is a small strip of land between the property of the substation 48 and the roadway. Dave contacted the property owner and is discussing the possibly of the owner quit 49 claim deeding the property to the power department. If the owner is not willing to do that the power 50 department will have to purchase that strip of land. 51

Transformer Purchase Update: Scott Hughes presented the information for the bids from each 52 company. Power West Engineering quoted the lowest price for Prolec GE transformers. UTB quoted the 53 second lowest cost for WEG transformers. IRBY quoted a mid-level price for ABB transformers. Roger 54 Strong quoted the second highest price which is for SPX/Waukesha transformers. The highest price 55 quote is from HEES for Delta Star Transformer. There is a discount from each company if the department 56 purchases two transformers at the same time. Scott discussed the warranties, which vary for each type 57 of transformer. Scott discussed in detail the importance of load losses and weight of the core and coils 58 for each transformer. Scott explained that a heavier coil has more copper and a heavier core has more 59 steel. There are varying qualities of steel which effect the weight but for the most part a heavy 60 transformer is more well-built. The Power Board and staff discussed the necessity of 2 vs 3 61 transformers. Dave explained that growth rates indicate the necessity for 2 transformers. Overall, the 62 Waukesha and Delta Star are the best quality transformers. The price for two Waukesha transformers is 63 $900,162. The price quote for two Delta Star transformers is $1,145,102. The quality of the Waukesha 64 and Delta Star are very similar. The recommendation from the Power Department Staff is to purchase 65 the Waukesha transformer. Scott will provide the Power Board with complete breakdown for each 66 transformer so they can review the information for the next Power Board meeting. 67

Steel Solar Resolution: Dave reported that the Power Department increased their percentage of 68 entitlement which was necessary for the project to move forward. Dave explained the benefits that are 69 included in participating in the project. This is a 25-year Power Sales Contract; the cost of the project is 70 $31 per megawatt. Recommendation to the City Council to approve the resolution. Darin Larson made a 71 motion to make a recommendation to the City Council to approve the resolution, Dean McNeill second 72 the motion. All in favor, the motion passed. 73

CFPP Update: Dave updated the Power Board on the participants that have decreased their entitlement 74 or participation in the project. The project cannot move substantially forward unless the participation 75 threshold is met. Dave will continue to provide the Power Board with updates as more information is 76 available. 77

Power Rate Review and Discussion: During the summer months the cost of power is significantly higher 78 than the sales price. Hurricane Power Department has the second lowest power rates in the Southern 79 Utah area. Dave reported that there is a possibility that rates may need to increase during the summer 80 months. 81

Budget: Kilowatt hour sales are 5% higher than projected, and kilowatt hour revenues are 4.47% higher 82 than projected for the month of October. 83

Other: Dave discussed the amount of time that staff spends reviewing each solar application. The 84 interconnection review application has been updated to capture more information in the initial 85 submittal. Dave reported that other power entities charge a cost per application review. 86

The Power Board adjourned at 5:05 p.m. There is not a Power Board meeting scheduled for December 87 2020. 88

89

New Business Agenda Item #2Solar Policy Discussion

Renewable Power Rate$.04019 per kwh

Solar Reliability Charge $02328 per kwh after first 215 kwh

Application Review Fee/Common Household InstallFirst Review $245 plus $315 Meter Fee

Applicant will be notified within 5 days that app was receivedWithin 10 business days after customer is notified that application was received application will be reviewed.

Application will be denied if it does not meet standards or is incomplete. Application review fee will be charge to review new information and timeline for approval will start over. Collected after system is in service. System impact review may be conducted at the customers expense.

St. George City


Solar Reliability Charge $0272 per kwh

Application Review Fee/Common Household InstallFirst Review $25 - $400 Meter Fee - $500 Maintenance Deposit

8 kw Restriction

Santa Clara City


Application Review Fee/Common Household InstallFirst Review $25 - $400 Meter Fee – Base rate increase on case by case basis

Policy in process of being revamped

Dixie Electric


$375 Meter Fee – Base rate increase if over 6 kw $30

Processed 44 applications in 2020

6-7 hours per application on averageApplication reviewed on average 3 times

Hurricane

New Business Agenda Item #3 Resource Portfolio Discussion

Solar0%

Wind 2%

Hydro2%

San Juan3%

Int. Gen4%

CRSP6%

Hunter7%

Nebo24%

Market52%

Diesel0%

Solar0%

WIND3%

Hydro4%

Coal48%

Natural Gas45%

New Business Agenda Item #4Muddy Creek Participation Re-affirmation

Muddy Creek

ProjectProject Update

January 20, 2020

January Discussion Items

Legislative Update

Study Project Status

Affirm Project Subscription Interest

Discussion on Project Structure

Discuss Decision To Proceed Path Forward

Legislative Update

Section 203 of the Consolidated Appropriations Act (COVID bill) now defines

Waste Heat as an eligible resource for the 30% ITC for projects under 50 MW.

Muddy Creek is eligible as defined

30% of eligible Capital Costs for projects that start constructions in 2021

Similar Safe-Harbor provisions

Significant Value Proposition to the Project

Study Project Status Update

Current Status: Mothballed

In 2017 and early 2018, the study budget was $10,000. Due Diligence Work

included:

Kern River Host Agreement

Site Location and Easement Survey

Lot Book Survey

Environmental DD

Engineering Support

Transmission and Interconnection

Current Muddy Creek Entitlements

Subscription Affirmation

Action Items: Staff seeks to affirm the Study Project participation by current

Participants

Confirm interest by Written confirmation letter

Staff to send out following Meeting

Project Structuring

Discussion Item: Discuss preferred path of Project Development

Self-Develop, Finance, Construct, Own and Operate (Similar to Veyo)

Power Purchase Agreement (PPA) (Similar to Pleasant Valley)

Pros and Cons

Self-Develop

Development, EPC and Operations and other Risks

Much more staff involvement and work

Best Value Proposition to Participants

PPA

Least Risky

Staff Time to Develop the PPA

Premiums to Developer, Owner and Operator

Path Forward

February

Present Study Budget and Schedule for approval

Due Diligence Update

Primary Agreements

EPC proposal

Permitting and Environmental Path Forward

Preliminary Proforma and Pricing estimate

Primary Agreements terms and conditions presented to PMC

March

Additional Due Diligence Update

Target Host and Lease Agreement execution, LGIA Assignment

New Business Agenda Item #5 Horse Butte Wind Phase 2 Participation

HORSE BUTTE WIND PROJECTBUDGET AND SCHEDULE PRESENTATION OF HORSE BUTTE 2 OR PHASE 2

JANUARY 19, 2020

HB PSC SECTION 4(G)—ADDITIONAL GENERATING UNITS

Provision covers the process for how additional generating units are proposed as a “separate phase” for the Project

PMC has authority to approve additional generating units

Once approved, the existing Participants are first offered to participate in the new phase with the additional generating units up to their Entitlement Share

If there are available entitlement shares in the new phase after the first offering, then those entitlement shares first offered to the existing Participants

If there is still remaining entitlement shares, then the PMC directs the how to offer the remaining entitlement shares to “other entities”

Provision calls for a separate agreement being entered into for the new phase, which is either a separate agreement (e.g., a new PSC) or a supplement to the existing Power Sales Contract

ADDITIONAL GENERATING UNITS

Section 4(f) of the PSC also deals with the process by which a separate

phase with additional generating units may purchase the surplus capacity

in common facilities of the existing Project

PMC approves the sale of this surplus capacity and approves the associated

agreements to any sale of this surplus capacity in the common facilities

PROPOSED PROCESS FOR APPROVING ADDITIONAL GENERATING UNITS

& SETTING ENTITLEMENT SHARES FOR PHASE 2 (AKA HBW PHASE 2)

JANUARY

UAMPS solicits existing Participants for indicative

interest in Phase 2

FEBRUARY

PMC approval of additional generating units & further due

diligence activities related HBW Phase 2

Round 1 Offering:

Existing Participants provide notice to take their Entitlement

Share in HBW Phase 2 (Sent out after February PMC &

Returned Two Weeks Later)

Round 2 Offering:

Any surplus capacity in HBW Phase 2 is offered to Existing

Participants (Returned by March PMC)

Round 3 Offering (if necessary):

PMC directs how to solicit interest in HBW Phase 2 to

“other entities”

HBW Phase 2 Entitlement Shares are utilized to allocated

HBW Phase 2 Study Costs; Approach to HB 2Project

Agreements Approved based on HB2 Participants(April PMC)

HBW PHASE 2 RELATED CONSIDERATIONS

HBW Phase 2 may have new Participants which will require a different

Power Sales Contract and related approvals

If the same Participants as existing Project, then existing PSC may only require a

“supplement”

Roadmap for addressing these Power Sales Contract considerations will

be developed once the Participant set is solidified for Phase 2

HB2

42,400

kW % kW

Beaver 202 0.351% 149

Blanding 505 0.877% 372

Brigham City 5,053 8.773% 3,720

Enterprise 1,011 1.755% 744

Ephraim 505 0.877% 372

Fairview 202 0.351% 149

Fallon 3,032 5.264% 2,232

Fillmore 1,112 1.931% 819

Heber 1,011 1.755% 744

Hurricane 202 0.351% 149

Hyrum 1,011 1.755% 744

Idaho Falls 3,032 5.264% 2,232

Kaysville 6,062 10.524% 4,462

Lehi 5,053 8.773% 3,720

Lower Valley 8,085 14.037% 5,951

Morgan 303 0.526% 223

Mt. Pleasant 808 1.403% 595

Paragonah 101 0.175% 74

Price 606 1.052% 446

Santa Clara 505 0.877% 372

Springville 3,032 5.264% 2,232

TDPUD 15,156 26.313% 11,157

Washington 1,011 1.755% 744

23 57,600 100.000% 42,400

Horse Butte Wind Project

Entitlement Share

CURRENT HB

ENTITLEMENTS

_________________

AVAILABLE HB2

ALLOCATIONS IN

“PHASE 2”

SUBSCRIPTION INTEREST TEMPLATE

City A is entitled to X,XXX kW. Please indicate your interest up to that amount.

If excess kW become available, what is City A's additional interest?

HORSE BUTTE 2 DUE DILIGENCE

Staff recommends completion of 2 primary tasks under the existing budget.

(There is surplus available in the FY21 budget)

Task 1- Project Wide Wind-Energy Assessment

ArcVera - $21,000

Power Curve verification

Phase 2 Area P50 energy production estimate

Task 2 - Eagle Take Permit Strategy Development and FWS Engagement

MN Environmental Consultants - $9,900

HORSE BUTTE 2 - SCHEDULE SUMMARY

January PMC Meeting

Upon PMC Direction, Solicit Participant’s Interest in Phase 2

Initial Allocation Interest

Excess kW Interest

Begin work on Tasks 1 and 2 under the existing HBW FY21 budget and other Staff DD

February PMC Meeting

Discuss Task 1 and 2 results and other preliminary Due Diligence

Present Initial Proforma

Approval of Additional Due Diligence

Approval of “Additional Generating Units” pursuant to PSC

Notifications

Round 1 - Participants send notice of initial interest (2 Week Turn)

Round 2 – Upon Return of initial notice, and If not fully subscribed, Participants send notice to excess capacity

March PMC Meeting

Report on Additional Interest

If Necessary due to unsubscribed Phase 2 capacity, PMC to direct staff on effort to seek additional “Outside” Participants

Proforma Update

April

Proforma Update

Subscription Allocations firmed up

Approval of Approach to HB2 Project Agreements ( PSC, or supplement to existing PSC)

UAMPS SmartEnergy

January 20, 2021

Home Energy Savings Program

April 1, 2020 –January 15, 2021

ParticipantClothes Washer Refrigerator Freezer Dishwasher Room A/C Port. Evap.

Lighting Fixtures

Water Heater Total kW Savings

Blanding 0

Brigham 0

Enterprise 1 1 164

Fairview 0

Fillmore 0

Heber 0

Holden 0

Hurricane 1 1 1 4 1 690

Hyrum 0

Kanosh 0

Kaysville 2 1 5 629

Lehi 5 1 6 11 1,387

Morgan 1 1 1 357

Mt. Pleasant 1 4 329

Oak City 0

Payson 1 1 229

Price 0

Santa Clara 1 1 229

Springville 1 1 1 1 490

SUVESD 1 1 109

Washington 1 2 2 1 659

TOTAL 13 10 2 22 1 0 15 2 5,272 kW

Cool Cash Program

April 1, 2020 –January 15, 2021

Participant15+ Seer

17+ Seer

20+ Seer

A/C Properly Sized

A/C Properly Installed

Evap. IstInstall

Evap. Replacement

Evap. Premium

Evap. Premium Ducted

Total kW Savings

Blanding 0

Brigham 1 1 660

Enterprise 0

Fairview 1 341

Fillmore 0

Heber 0

Holden 0

Hurricane 3 1 1,553

Kanosh 0

Kaysville 3 1 3 1 3,705

Lehi 3 1 2 2 5,111

Morgan 1 341

Mt. Pleasant 0

Oak City 0

Payson 1 1 1 979

Price 1 1,406

Santa Clara 1 1,406

Springville 4 3 6 7 7,101

Washington 2 2 1,320

Total 19 4 0 9 16 0 5 0 0 23,923 kW

Cool Cash

Program

(cont.)

April 1, 2020 –

January 15, 2021

Participant Ductless Heat Pump Heat Pump Gas Furnace Smart Thermostat Total kW Savings

Blanding 0

Brigham 2 1,170

Enterprise 0

Fairview 0

Fillmore 0

Heber 0

Holden 0

Hurricane 4 2,340

Hyrum 2 1,170

Kanosh 0

Kaysville 13 7,605

Lehi 41 23,985

Morgan 0

Mt. Pleasant 0

Oak City 0

Payson 0

Price 0

Santa Clara 0

Springville 0

Washington 0

Total 0 0 0 62 36,270 kW

Commercial Lighting

April 1, 2020 –January 15, 2021

Participant# of Lighting Fixtures

Approx. Total kW Savings

Morgan 250 8,750

Mt. Pleasant 106 3,710

Total 356 12.460 kW

See “Ya”

Later

Recycling

Program

April 1, 2020 –

January 15, 2021

Participant # of Refrigerators Total kW Savings

Blanding

Fairview 1 1,562

Fallon

Fillmore

Holden

Hyrum

Kanosh

Kaysville 11 17,182

Lehi 10 15,620

Morgan 3 4,686

Mt. Pleasant 20 31,240

Payson 2 3,124

Price

Springville 2 3,124

Washington

Total 49 76,538 kW

Proposed Rebate Programs – Lighting Sensors

Lighting occupancy sensors provide energy savings and security by turning lights on only when a space is occupied and off when it’s not.

Qualification requirements:

• Occupancy sensor must be wifi capable.

• A home is not eligible for more than ten (10) sensor incentives per customer.

Rebate Amount - $10

Proposed Rebate Programs – Smart Switches

Smart Switches - devices let you turn your lights on or off remotely, by motion, or from a preset schedule, all controlled right on your smartphone.

Qualification requirements:

• Occupancy sensor must be wifi capable.

• A home is not eligible for more than ten (10) sensor incentives per customer.

Rebate Amount - $10

Recommended changes to Rebate Amounts

Staff is seeking direction to reduce the rebate amount in the

following products:

• Clothes Washer – Current rebate amount is $50,

recommended amount $25.

• Evaporative Coolers – Current rebate amount is $400,

recommended amount $200.

UAMPS SmartEnergy

UAMPS can tailor programs to meet the City’s needs:

Adjust rebate amounts.

Offer rebates on all Energy Star Appliances.

Offer advertising materials for City’s uses, i.e. magnets, pamphlet’s, flyers,

social media posts.

UAMPS SmartEnergy

Questions?

AVERAGE YEARLY POWER PRICES

20-21 bdgt amount $58.25$65.64

2011 2012 2013 2014 2015 2016 2017 2018 2019 2020Jan $66.76 $56.66 $60.76 $58.36 $59.86 $57.87 $59.07 $60.62 $59.75 $57.76Feb $68.96 $59.78 $58.15 $64.45 $65.94 $62.38 $63.04 $60.96 $67.00 $60.67Mar $63.61 $57.28 $63.50 $60.83 $62.03 $61.77 $60.99 $60.09 $65.17 $64.67Apr $70.96 $55.43 $63.77 $63.75 $61.88 $59.71 $59.49 $55.02 $55.44 $55.92May $56.55 $53.31 $60.28 $61.64 $64.71 $65.51 $60.32 $58.86 $58.55 $58.55Jun $54.90 $50.09 $56.05 $59.15 $58.30 $65.51 $58.54 $52.17 $55.30 $53.44Jul $54.83 $51.16 $55.62 $56.85 $56.91 $56.95 $58.29 $67.87 $54.29 $55.98Aug $55.46 $51.57 $55.49 $56.84 $55.27 $57.67 $59.00 $66.55 $54.58 $78.40Sep $57.28 $54.79 $58.80 $59.46 $56.06 $56.97 $62.36 $55.00 $54.34 $64.93Oct $57.89 $62.68 $60.35 $61.42 $56.97 $59.23 $59.79 $59.36 $59.70 $62.82Nov $60.19 $63.37 $61.65 $63.03 $59.68 $64.18 $62.14 $64.60 $63.80 $63.60Dec $55.43 $56.02 $58.37 $60.91 $57.90 $61.51 $58.80 $61.61 $58.55Yr Avg $60.24 $56.01 $59.40 $60.56 $59.63 $60.64 $60.15 $60.23 $58.87Total Weighted $59.31 $55.22 $58.80 $60.34 $58.99 $59.55 $59.90 $60.56 $58.11 $62.11

Yeat to Date

These figures capture the total cost of power to the power department. The power department uses costs only associated with the purchasing and generation of power and includes debt payments and interest associated with power resources.

Cy to Date

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20,000

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2016 - 2020 KW LOAD

2016 2017 2018 2019 2020 Base Load 16 Base Load 17 Base Load 18 Base Load 19 Base Load 20

0

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2016 - 2020 KWH LOAD

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mayor city of hurricane

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