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Wyoming Municipal Power Agency

Wyoming Municipal Power Agency. 2011 Integrated Resource Plan Public Webinar Series Part 1: Study Introduction & Background. Agenda. Study Purpose Study Methodology WMPA Background Next Steps. Study Purpose. Balance costs of supplying electricity versus saving electricity

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Wyoming Municipal Power Agency

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  1. Wyoming Municipal Power Agency 2011 Integrated Resource Plan Public Webinar Series Part 1: Study Introduction & Background

  2. Agenda • Study Purpose • Study Methodology • WMPA Background • Next Steps

  3. Study Purpose • Balance costs of supplying electricity versus saving electricity • Determine long range future power supply Balance costs of supplying electricity versus saving electricity

  4. Overview of Study Process Supply-Side Analysis Track Demand-Side Analysis Track Data Collection • Review Supply Side • Reports • Plans • Contracts • Review Demand Side • Appliance Saturation • Load Control Options • Existing Programs Load Forecast Review/Development Kick Off Meeting Cost Estimates & Performance Development for Supply Side Options Peer Benchmarking & DSM Program Development for Demand Side Options • Supply Side Analysis • Base Case • Deterministic Scenario Case(s) • Demand Side • Screening • Benefit/Cost Tests • Projected Impact Avoided Cost $ Supply Analysis Milestone Meeting DSM Screening Milestone Meeting Integrated Analysis Reporting & Presentations

  5. Study Methodology

  6. WMPA Background Wholesale provider for 8 power communities: Total of 15,500 customers in 2010

  7. WMPA Background Wholesale provider for 8 power communities: Total of 15,800 customers in 2010

  8. Customer Profile

  9. Existing Resources WMPA currently has four resources: [1] Expected Commercial Date of Operation is 8/1/2011

  10. Balance of Loads and Resources

  11. Load Duration Curve: 2012

  12. Load Duration Curve: 2022

  13. Next Steps • Continuing Public Webinar Series: • Part 1 – Study Introduction & Background June 22: 12:00-1:00 pm Mountain Time • Part 2 – Demand Side Management June 29: 12:00-1:00 pm Mountain Time • Part 3 – Supply Side Options TBD • Part 4 – Integrated Analysis TBD

  14. Questions? Please send questions and comments to: irp@wmpa.orgVisit WMPA’s website for more information on the IRP: www.wmpa.org Thank you for your time.

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