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Resolution No. 2018-038RESOLUTION NO. 2018-38 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON APPROVING AND ADOPTING THE VERNON PUBLIC UTILITIES DEPARTMENT RESOURCE ADEQUACY PLAN FOR 2019, WHICH INCLUDES THE PEAK DEMAND FORECAST, THE PLANNING RESERVE MARGIN, THE QUALIFYING CAPACITY CRITERIA AND THE QUALIFYING CAPACITY FROM SUCH RESOURCES, CITY'S RESOURCE ADEQUACY AND SUPPLY DATA AND APPROVES THE RESOURCES USED TO SATISFY THE CALIFORNIA INDEPENDENT SYSTEM OPERATOR'S TARIFF REQUIREMENTS WHEREAS, the City of Vernon (the "City") is a chartered municipal corporation of the State of California that owns and operates a system for the generation, purchase, transmission, distribution and sale of electric capacity and energy; and WHEREAS, the City has executed a Metered Subsystem Agreement ("MSS Agreement") with the California Independent System Operator ("CAISO"); and WHEREAS, the City is considered a Load Serving Entity ("LSE") under certain terms of the CAISO's Tariff ("Tariff"); and WHEREAS, the Tariff requires each LSE to establish and submit to CAISO an annual Resource Adequacy Plan, which includes a peak Demand Forecast, a Reserve Margin, Qualifying Capacity Criteria, and a Supply Plan; and WHEREAS, the Tariff requires each LSE to submit monthly Resource Adequacy Plans and Supply Plans; and WHEREAS, the City has reviewed the historical and expected demand for and supplies of electricity within its distribution system, including the likely peak demand for electricity within the City's distribution system throughout 2019, the available generation and other capacity to serve that demand, and constraints which might impact the availability of capacity to serve the City's projected peak demand; and WHEREAS, based upon that review, the City finds that the peak demand for electricity within the City's distribution system throughout 2019 is likely to experience load reduction of approximately 1.0% as compared to the same months of the prior year; and WHEREAS, based upon that review, the City finds that the default 15% Reserve Margin set forth in the Resource Adequacy provisions of the MRTU Tariff is sufficient for planning purposes; and WHEREAS, based upon that review, the City finds that the Projected Load forecast specified in the City of Vernon Demand Forecast for 2019, Planning Reserve Margin, Qualifying Capacity Criteria are sufficient and appropriate to be used in determining the amount of Qualifying Capacity needed to meet the Annual Resource Adequacy and Supply Plan requirement; and WHEREAS, staff requests City Council's adoption of the following requirements for the annual and monthly submittals: (a) annual submittals must demonstrate that (i) 90% of the total system peak Demand Forecast, plus a Planning Reserve Margin of 15% of such forecast, has been secured; (ii) 90% of the total flexible resource adequacy has been secured; and (iii) 100% of the total local resource adequacy requirement has been secured; and (b) monthly submittals must demonstrate that (i) 100% of the total system peak Demand Forecast, plus a Planning Reserve Margin of 15% of such forecast, has been secured; (ii) 100% of the total flexible resource adequacy requirement has been secured; and (iii) 100% of the total local resource adequacy requirement has been secured. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF VERNON AS FOLLOWS: - 2 - SECTION 1: The City Council of the City of Vernon hereby finds and determines that the above recitals are true and correct. SECTION 2: The City Council of the City of Vernon finds that this action is exempt under the California Environmental Quality Act (CEQA), because it is an administrative activity that will not result in direct or indirect physical changes in the environment, and therefore does not constitute a "project" under CEQA Guidelines section 15378. SECTION 3: The City Council of the City of Vernon hereby approves and adopts the Public Utilities Department Resource Adequacy Plan for Calendar Year 2019 (the "Annual Resource Adequacy Plan"), which includes the peak Demand Forecast, the Planning Reserve Margin, the Qualifying Capacity Criteria and the Qualifying Capacity from such resources, the annual Resource Adequacy and Supply data, and the Resource Adequacy resources that will be used to satisfy the City's Local Capacity Requirement for 2019, which is attached hereto as Exhibit A. Furthermore, the City Council of the City of Vernon adopts the requirements for (a) annual resource adequacy submittals to demonstrate that (i) 90% of the total system peak Demand Forecast, plus a Planning Reserve Margin of 15% of such forecast, has been secured; (ii) 90% of the total flexible resource adequacy has been secured; and (iii) 100% of the total local resource adequacy requirement has been secured; and (b) monthly submittals to demonstrate that (i) 100% of the total system peak Demand Forecast, plus a Planning Reserve Margin of 15% of such forecast, has been secured; (ii) 100% of the total flexible resource adequacy requirement has been secured; and (iii) 100% of the total local resource adequacy requirement has been secured. - 3 - SECTION 4: The City Clerk of the City of Vernon shall certify to the passage, approval and adoption of this resolution, and the City Clerk of the City of Vernon shall cause this resolution and the City Clerk's, certification to be entered in the File of Resolutions of the Council of this City. APPROVED AND ADOPTED this 16th day of October, 2018. Name: Yvette Woodruff -Perez ATTEST: Mari E. yal City Clerk APPROVED AS TO FORM: bt7�� &��_ Brian Byun, Senior Deputy CiU Attorney - 4 - Title: Mayor ro- m STATE OF CALIFORNIA ) ) ss COUNTY OF LOS ANGELES ) I, Maria E. Ayala, City Clerk of the City of Vernon, do hereby certify that the foregoing Resolution, being Resolution No. 2018-38, was duly passed, approved and adopted by the City Council of the City of Vernon at an adjourned regular meeting of the City Council duly held on Tuesday, October 16, 2018, and thereafter was duly signed by the Mayor or Mayor Pro-Tem of the City of Vernon. Executed this 2-2) day of October, 2018, at Vernon, California. (SEAL) - 5 - Mari E. Ayala, dity Clerk EXHIBIT A City of Vernon Public Utilities Department's Resource Adequacy Plan Calendar Year 2019 Background: The Resource Adequacy provisions of the CAISO's Tariff require the Scheduling Coordinator ("SC") of a Load Serving Entity ("LSE") such as the City of Vernon to establish and submit the following information upon approval from its Local Regulatory Authority. (1) a Coincident Peak Demand Forecast for its load, (2) a Planning Reserve Margin, (3) the Qualifying Capacity Criteria that will be used for determining qualifying resource types and the Qualifying Capacity from such resources, (4) an annual and monthly Resource Adequacy and Supply data, and (5) a list of the resource that will be used to satisfy the LSE's Local Capacity Requirement and Flexible Resource Adequacy Capacity Requirement showing. Staff has prepared this "City of Vernon Public Utilities Department's Resource Adequacy Plan for Calendar Year 2019 consistent with the CAISO Tariff requirements. The following is a discussion of each of the CAISO Tariff requirements and how the City will meet each requirement. Coincident Peak Demand Forecast: Vernon's municipal load resides within the CAISO control area. The CAISO, as the balancing authority, has the responsibility for meeting reliability criteria established by the Western Electricity Coordinating Council ("WECC"). As such the CAISO has entered into agreements with various market participants including, but not limited to, Generators, Scheduling Coordinators, Participating Transmission Owners, Utility Distribution Companies, and Metered Subsystems ("MSS"), which impose certain responsibilities on parties to establish a reliable system. One of those responsibilities is to have operating reserves that meet the WECC minimum requirements. The CAISO's goal in considering reserve requirements is to balance available capacity with demand across the entire CAISO control area and, therefore, CAISO's primary concern is with the time and amount of peak demand on the CAISO-controlled transmission system (the "system peak"). In order to reduce demand during the period of the system peak (and, therefore, to lower the peak demand on the transmission system), utilities generally offer retail rate structures designed to encourage load shifting away from the on -peak period. Such efforts are intended to achieve on -peak demand reduction and lower the need to build new generation to meet peak demand. Vernon has adopted such a rate structure and has succeeded in shifting the peak demand period for Vernon's system to a time that is generally earlier than the time of the CAISO system peak. Vernon's share of needed capacity to meet CAISO control area capacity requirements may be established by determining the amount of Vernon's load that contributes to the CAISO system peak. Vernon's load that contributes to the CAISO system peak is the City of Vernon Coincident peak Demand. The process to establish Vernon's monthly coincident peak Demand Forecast consists of the following three steps: 1. Establish Monthly Vernon System Peak Demand Forecast for 2019 To establish Vernon's System peak demand forecast, Staff performs an analysis on the year to year change in the City's energy demand peaks during a five year period. Based on the results of the analysis, staff forecasts a load growth rate for the coming calendar year (Exhibit 1). This year's analysis shows that for the period between 2014 and 2018, the City of Vernon system peak demand has decreased 1.1%. Closer review of Exhibit 1 reveals that the decreases in system peak demand from 2017 to 2018 is 1.05%. Based on the current load trend, Staff concluded that a 1.0% load decrease is an appropriate forecast for calendar year 2019. Exhibit 2 shows the determination of the projected system peak demand for 2019 that incorporates a 1.0% load decrease. The projected system peak demand for the City of Vernon is also shown below in Table 1. Table 1 Projected Load 2019 MW January 164.17 February 168.60 March 159.71 April 172.71 May 163.56 June 172.08 July 181.00 August 180.94 September 172.30 October 179.04 November 172.17 December ,163.19 2. Establish Coincidental Peak Factor The coincidental peak factor is the percentage of the City of Vernon's energy demand at the time of the CAISO system peak demand. As set forth in Section 40 of the CAISO Tariff, the coincidental peak factor for each month has been calculated and provided to the City annually by the California Energy Commission (CEC). The monthly coincidental peak factor is shown in column C of Exhibit 3. 3. Calculate Monthly Coincident Peak Demand Forecast The City of Vernon's Coincident Peak Demand forecast is calculated as the mathematical product of the City of Vernon's forecasted System peak demand and the coincidental peak factor. This reflects the City of Vernon's projected demand at the time of the CAISO system peak demand for each month. The monthly coincident peak Demand Forecast is calculated and listed in column D of Exhibit 3 for the period of January through December 2019. It is also shown below in Table 2. Table 2 Demand Forecast 2019 MW January 121.0 February 126.3 March 122.3 April 128.5 May 126.9 June 135.1 July 150.4 August 137.5 September 135.9 October 144.8 November 134.3 December 127.5 Planning Reserve Margin The Planning Reserve Margin is the amount of Resource Adequacy Capacity that an LSE must maintain above its coincident peak Demand Forecast. Historically, the City of Vernon has established its Planning Reserve Margin at 15%. Staff recommends that the City Council maintain the Planning Reserve Margin at 15%. The 15% Planning Reserve Margin is used to establish the monthly Resource Adequacy obligation for the City of Vernon as listed in column E of Exhibit 3. ualifvina Canaci A Load Serving Entity must provide the CAISO with a description of the criteria that will be used to determine the type of resources that can be used to meet its capacity obligation and the amount of capacity (Qualifying Capacity) from such resources. Historically Vernon has used the following criterion to determine whether a resource qualifies: It qualifies if Vernon has a contractual right to the power or has an interruptible service agreement with a customer. The six following resources are among those that meet this criterion and provide Qualifying Capacity. The calculation for the amount of Qualifying Capacity the six eligible resource types follows: 1. CAISO IST-enabled Product. Power supply contract/s entered through WSPP Agreement (MRTU Amendment) and defined as any SC -to -SC traded product for which an IST (Inter -SC Trades) can be submitted and for which CAISO will make payment or issue an invoice, including Energy, Tier I IFM Bid Cost Recovery Obligations and Ancillary Service Obligation trades, as each defined in the Tariff. 2. Palo Verde. Vernon Purchase Power Contract with SCPPA for 4.9% of SCPPA's share of Palo Verde Nuclear Generating Station (Palo Verde) shall be eligible as Qualifying Capacity. The power is scheduled as an import generally at Westwing Substation through the CAISO's entitlement of transmission from Westwing to SP-15. 3. Boulder Canyon. Contract NO 16-DSR-12650 between United States Department of Energy Western Area Power Administration Boulder Canyon Project and City of Vernon, California for Electric Service shall be eligible to count as Qualifying Capacity. The power is scheduled as an import at Mead Substation generally through the CAISO's entitlement of transmission from Mead Substation to SP-15. The amount of Qualifying Capacity will be based on the most current schedule for the available capacity from the Boulder Canyon Project at the time of submittal of the Resource Adequacy Plan. 4. Vernon Units. Generating units and system units (but excluding Vernon diesel generating units) within Vernon's MSS including the Malburg Generating Station and the City owned H. Gonzalez units, as reflected in Schedule 14 of Vernon's MSS Agreement with CAISO shall be eligible to count as Qualifying Capacity. The amount of Qualifying Capacity of such units shall not exceed the Net Qualifying Capacity (NQC) as determined and listed annually by the CAISO. 5. Long Term Power Purchase Contracts. Long term power supply contracts (5 years or greater) entered through a power purchase agreement shall be eligible to count as Qualifying Capacity. The amount of Qualifying Capacity will be based on the City of Vernon's percentage share of the contracted capacity quantity. For the upcoming year, the following contracts will count as Qualifying Capacity, Antelope DSR 1 Solar Project, Astoria 2 Solar Project and Puente Hills Landfill Gas -To -Energy Facility. 6. Other Units. All other capacity from a Participating Generator, a System Unit, or a System Resource, as defined in the CAISO Tariff, shall be eligible as Qualifying Capacity. System Resources, however, must have a firm transmission path from source to the CAISO control area. Such criteria for firm transmission facilities over the CAISO control area can be satisfied with the possession of a firm transmission right from the CAISO on the path associated with the System Resource. Firm transmission rights provide physical priority right to schedule over congested paths. 7. Interruptible Service Agreements. Interruptible Service Agreements with the City's Electrical customers. Currently Vernon has an Interruptible Service Agreement where the customer agrees to interrupt 12.65 MW of load within a 30-minute notification. A period of interruption can occur upon notification from the Independent System Operator (ISO) requiring the City to shed load or upon the unscheduled outage of the Malburg Generating Station ("MGS") or any other generating unit internal to the City's system. Local Capacity Area Resources: In accordance with Section 40.3 of the CAISO Tariff, CAISO annually publishes a Local Capacity Technical Study that determines the amount of local capacity needed in the Los Angeles Basin area that must be available to the CAISO. Based on the Local Capacity Technical Study, the CAISO allocates responsibility for Local Capacity Area Resources to the Scheduling Coordinators of the LSEs. The CAISO validates that the Scheduling Coordinator list enough local resources in its Resource Adequacy data templates to satisfy its obligation. Staff has prepared the Resource Adequacy data templates (Exhibit 4) which lists the Resource Adequacy Resources including the Malburg Generating Station, Puente Hills Landfill Gas -To - Energy Facility and the City owned H. Gonzalez units that will be counted on to satisfy the Local Area Capacity requirement for the City of Vernon. Flexible Resource Adequacy Capacity: In accordance with Section 40.10 of the CAISO Tariff, CAISO annually conducts a study to determine the Flexible Capacity Need for the CAISO Balancing Authority Area for each month of the next calendar year and provides the results of the study to each Local Regulatory Authority in the CAISO Balancing Authority Area. Flexible resources are resources with the potential to ramp up and down quickly and have the capability to start and shut down multiple times per day. The need for flexible capacity is a result of the CAISO managing a greener grid. The increase of variable energy resources and distributed generation has presented significant challenges to grid reliability. These types of resources are projected to continue to increase in the future which will create an increase in supply and load variability and unpredictability within the CAISO system. In order for the CAISO to efficiently operate the grid, it needs measures to ensure that flexible resources are economically bid into the CAISO markets and as a result optimally dispatch them. The CAISO study calculates the total system amount of Flexible Capacity needed for each of the three Flexible Capacity Categories. The three categories are: (1) base ramping flexibility; (2) peak ramping flexibility; and (3) super -peak ramping flexibility. Section 40.10.3 of the CAISO Tariff sets the criteria needed by resources to qualify for each category. For the Calendar Year 2019, the CAISO has determined the system -wide Flexible Capacity needs and has notified each LSE their monthly requirement. Exhibit 6 lists the City's Flexible Capacity requirement by month and category. Furthermore, the CAISO has established the Effective Flexible Capacity for each resource and the category of Flexible Capacity each resource will qualify for the upcoming compliance year. For Calendar Year 2019, the CAISO has established 78 MW of category 1 base ramping flexible resources adequacy capacity for Malburg Generating Station, and 5.75 MW category 1 base ramping flexible resource adequacy capacity for each H. Gonzales Unit (Exhibit 7). CAISO Tariff Section 40.10.5.1 requires the Scheduling Coordinators of LSEs to identify the resources it will rely on to satisfy its Flexible Resource Adequacy Capacity on both the annual and monthly Resource Adequacy data templates. Staff has prepared the Resource Adequacy data templates (Exhibit 4) which lists the Resource Adequacy Resources including the Malburg Generating Station and the City owned H. Gonzalez units that will be counted on to satisfy the Flexible Resource Adequacy Capacity requirement for the City of Vernon. Annual and Monthly Resource Adequacy and Supply data: The CAISO Tariff requires that the scheduling coordinator of a load serving entity provide an annual and a monthly Resource Adequacy Plan (Section 40.2.2.4) using the required templates and submitted on the set schedules. Furthermore, the scheduling coordinator of a resource providing resource adequacy must submit both an annual and monthly Supply Plan (Section 40.4.7.1) using the required templates and submitted on the set schedules. Staff asks that City Council adopt the following requirements for both the annual and monthly submittals: - Annual: submittals must demonstrate that 90% of the total system forecasted peak Demand plus planning reserves margin and flexible resource adequacy requirement has been secured; and 100% of the total local resource adequacy requirement has been secured. - Monthly: submittals must demonstrate 100% of the total system forecasted peak Demand plus planning reserves margin, flexible resource adequacy requirement and local resource adequacy requirement has been met. Data on the monthly plans may be adjusted for seasonal variations in the City's load or changes in its contracted/owned resources. Therefore, as required by the CAISO, the City of Vernon as a load serving entity and a scheduling coordinator for resource adequacy resources must submit a Resource Adequacy and Supply Plan on the set schedules. Staff has prepared the Annual Resource Adequacy (Exhibit 4) and Supply data (Exhibit 5) for calendar year 2019. Staff will submit the monthly Resource Adequacy and Supply data to the CAISO as they become due. The data to be submitted on the monthly plans will demonstrate that 100% of all requirements have been met and may be adjusted from the annual Resource Adequacy and Supply Plan for seasonal variations as well as load and resource changes. The monthly plan is due to the CAISO 45 days prior to the beginning of the month. Exhibit 1 5 year Sytem Peak Demand Analysis Year Peak % Inc./Dec- (A) (B) (C) 1 2014 191.0 2 2015 192.3 0.717% 3 2016 189.4 -1.510% 412017 1 184.7 -2.494% 512018 1 182.8 -1.050% 6 Average 1 188.0 -1.1% A Year B Source: (City Historical Sytem Peak Load Data) C % Increase/Decrease from previous year. Note: The five year system peak demand average will not be used in this year's RA Plan. It has been determined that a 1% load decrease is appropriate for calendar 2019. Exhibit 2 January - December 2019 Projected Load Month 2017-2018 (Actual City System Peak Load) 2019 Projected System Peak Load (A) (B) (C) 1 January'18 165.83 164.17 2 February '18 170.31 168.60 3 March '18 161.33 159.71 4 April '18 174.46 172.71 5 May '18 165.21 163.56 6 June'18 173.82 172.08 7 July '18 182.83 181.00 8 August '18 182.77 180.94 9 September'17 174.04 172.30 October'17 180.85 179.04 L11l November'17 173.91 172.17 December'17 164.84 163.19 A Month B Source: (City Historical System Peak Load Data) C Projected Load for 2019 (1% load decrease is applied) Exhibit 3 January - December 2019 Resource Adequacy Requirement Month Vernon System Peak Demand Coincidental Peak Factor Coincident Peak Demand Forecast RA Capacity Requirement (A) A (C) (D) (E) 1 January 164.2 73.7% 121.0 139.1 2 February 168.6 74.9% 126.3 145.2 3 March 159.7 76.6% 122.3 140.7 4 April 172.7 74.4% 128.5 147.8 5 May 163.6 77.6% 126.9 146.0 6 June 172.1 78.5% 135.1 155.3 7 July 181.0 83.1% 150.4 173.0 8 August 180.9 76.0% 137.5 158.1 9 September 172.3 78.9% 135.9 156.3 10 October 179.0 80.9% 144.8 166.6 11 November 172.21 78.0%1 134.31 154.4 12 December 163.21 78.1%1 127.51 146.6 A Month B Source: (Exhibit 1 Column E) C Source: CEC D Product of B and C E Product of D and 115% (115% reflects Planning Reserve Margin) California ISO Shaping a Renewed Future Exhibit 4 Report Type Annual (Monthly/ Annual) Report Date 1/1/2019 (MM/DD/YYYY) Name of Load Serving Entity (LSE): City of Vernon (Text Field) Scheduling Coordinator (SCID): VERN (AAAA) Person who prepared this RA Plan (Name): Efrain Sandoval (Text Field) Title: Principal Resource Scheduler/Trader (Text Field) Primary Contact Name: Title: Address: Address 2: City: State: Zip: Telephone: Email Back -Up Contact Efrain Sandoval Principal Resource Scheduler/Trader 4305 Santa Fe Ave. Vernon CA 90058 323 826-1424 esandoval ci.vernon.ca.us (Text Field) (Text Field) (Text Field) (Optional, Text Field) (Text Field) (Text Field) (Numeric) (Numeric) (Text Field) Name: Abraham Alemu (Text Field) Title: Electric Resources Planning and Develo mnet Manager (Text Field) Telephone: 323 583-8811 (Numeric) Email: aalemu ci.vernon.ca.us (Text Field) 1 of 4 10/9/2018 Loca A ystem RA Flexible RA Capacity (MW Capacity (MW Capacity (MW 00.00 No 00.00 No 00.00 No RA Capacity Effective Start RA Capacity Effective End Date Resource ID in CAISO Master File Rounding) Rounding) Rounding) Flex Category Date (mm/dd/ mm/dd/ ) VERNON 6 MALBRG 65 69 43.49 1 1/1/2019 1/31/2019 VERNON 6 MALBRG 65 69 44.2 1 2/1/2019 2/28/2019 VERNON 6 MALBRG 65 69 46.62 1 3/1/2019 3/31/2019 VERNON 6 MALBRG 65 69 52.72 1 4/1/2019 4/30/2019 VERNON 6 MALBRG 65 69 37.48 1 5/1/2019 5/31/2019 VERNON 6 MALBRG 65 69 36.29 1 6/1/2019 6/30/2019 VERNON 6 MALBRG 65 69 31.5 1 7/1/2019 7/31/2019 VERNON 65 69 25.63 1 8/1/2019 8/31/2019 _6_MALBRG VERNON 65 69 44.23 1 9/1/2019 9/30/2019 _6_MALBRG VERNON 65 69 40.79 1 10/1/2019 10/31/2019 _6_MALBRG VERNON 65 69 44.52 1 11/1/2019 11/30/2019 _6_MALBRG VERNON 6 MALBRG 65 69 38.61 1 12/1/2019 12/31/2019 VERNON 6 GONZL1 5.75 1/1/2019 1/31/2019 VERNON 6 GONZLI 5.75 2/1/2019 2/28/2019 VERNON 6 GONZLI 5.75 3/1/2019 3/31/2019 VERNON 6 GONZLI 5.75 4/1/2019 4/30/2019 VERNON 5.75 5/1/2019 5/31/2019 _6_GONZLI VERNON 5.75 6/1 /2019 6/30/2019 _6_GONZLI VERNON 5.75 7/1 /2019 7/31/2019 _6_GONZLI VERNON 6 GONZLI 5.75 8/1/2019 8/31/2019 VERNON 6 GONZL1 5.75 9/1/2019 9/30/2019 VERNON 6 GONZLI 5.75 10/1/2019 10/31/2019 VERNON 6 GONZLI 5.75 11/1/2019 11/30/2019 VERNON 6 GONZL 1 5.75 12/ 1 /2019 12/31/2019 VERNON 5.75 1 /1 /2019 1/31/2019 _6_GONZL2 VERNON 5.75 2/1 /2019 2/28/2019 _6_GONZL2 VERNON 5.75 3/1 /2019 3/31/2019 _6_GONZL2 VERNON 6 GONZL2 5.75 4/1/2019 4/30/2019 VERNONGONZL2 5.75 5/1/2019 5/31/2019 _6 VERNON 6 GONZL2 5.75 6/1/2019 6/30/2019 VERNON 6 GONZI-2 5.75 7/ 1 /2019 7/31/2019 VERNON 5.75 811 /2019 8/31/2019 _6_GONZL2 VERNON 6 GONZL2 5.75 9/1/2019 9/30/2019 VERNON 6 GONZL2 5.75 10/1/2019 10/31/2019 VERNON 6 GONZL2 5.75 11/1/2019 11/30/2019 VERNON-6-GONZL2 5.75 12/1 /2019 12/31/2019 V E RN_MEAD230_I_U C_I M S001 22 1 / 1 /2019 1/31/2019 VERN_MEAD230_I_UC_IMS001 22 2/1/2019 2/28/2019 VERN_MEAD230_I_UC_IMS001 22 3/1 /2019 3/31/2019 VE R N_M EAD230_I_U C_I M S001 22 4/ 1 /2019 4/30/2019 VERN_MEAD230_I_UC_IMS001 22 5/1 /2019 5/31/2019 VERN_MEAD230_I_UC_IMS001 22 6/1 /2019 6/30/2019 VERN_MEAD230_I_UC_IMS001 22 7/1 /2019 7/31/2019 VERN_MEAD230_I_UC_IMS001 22 8/1 /2019 8/31/2019 VERN_MEAD230_I_UC_IMS001 22 911 /2019 9/30/2019 V E RN_MEAD230_I_U C_I MS001 22 10/ 1 /2019 10/31/2019 V E RN_MEAD230_I_U C_IM S001 22 11 / 1 /2019 11/30/2019 VERN_MEAD230_I_UC_IMS001 22 12/1/2019 12/31/2019 VERN_WESTWING500_I_UC_IMS001 11.59 1/1/2019 1/31/2019 VERN_WESTWI NG500_I_UC_IMS001 11.59 2/1 /2019 2/28/2019 VERN_WESTWI NG500_I_UC_IMS001 11.59 3/1 /2019 3/31/2019 VERN_WESTWING500_I_UC_IMS001 11.59 4/1 /2019 4/30/2019 VERN_WESTWING500_I_UC_IMS001 11.59 5/1/2019 5/31/2019 V E RN_W ESTW I N G 500_I_U C_I MS001 11.59 6/ 1 /2019 6/30/2019 VERN_WESTWING500_I_UC_IMS001 11.59 7/1/2019 7/31/2019 VERN_WESTW I NG500_I_UC_IMS001 11.59 8/1 /2019 8/31/2019 VER N_W ESTW I N G500_I_U C_I M S001 11.59 9/1 /2019 9/30/2019 V E R N_W E ST W I N G 500_I_U C_I M S001 11.59 10/ 1 /2019 10/31/2019 V E R N_W E STW I N G 500_I_U C_I M S001 11.59 11 / 1 /2019 11/30/2019 VERN_WESTWING500_I_UC_IMS001 11.59 12/1/2019 12/31/2019 WALNUT 6 HILLGEN 5.95 1/1/2019 1/31/2019 WALNUT 6-HI LLG E N 5.9 2/ 1 /2019 2/28/2019 WALNUT 6-HI LLG EN 5.84 3/ 1 /2019 3/31/2019 WALNUT 6-HI LLG E N 2.33 4/1 /2019 4/30/2019 WALNUT 6-HI LLG EN 3.19 5/ 1 /2019 5/31/2019 WALNUT 6-HI L LG EN 5.76 6/ 1 /2019 6/30/2019 - WALNUT 5.7 7/1/2019 7/31/2019 _6_HILLGEN WALNUT 6 HI L LG E N 5.64 8/ 1 /2019 8/31/2019 WALNUT 5.58 9/1/2019 9/30/2019 _6_HILLGEN WALNUT 5.52 10/1 /2019 10/31/2019 _6_HILLGEN WALN U T_6_H I LLG E N 5.47 11 / 1 /2019 11/30/2019 WALNUT 6 HILLGEN 5.41 12/1/2019 12/31/2019 2 of 4 10/9/2018 oca ystem exi e Capacity (MW Capacity (MW Capacity (MW 00.00 No 00.00 No 00.00 No RA Capacity Effective Start RA Capacity Effective End Date Resource ID in CAISO Master File Rounding) Rounding) Rounding) Flex Category Date mm/dd/ mm/dd/ ASTORA_2_SOLAR2 0.48 2/112U19 2i28i2u19 ASTORA_2_SOLAR2 2.08 3/1 /2019 3/31 /2019 ASTORA_2_SOLAR2 6.64 4/1 /2019 4/30/2019 ASTORA_2_SOLAR2 6.1 5/1 /2019 5/31 /2019 ASTORA_2_SOLAR2 8.96 6/1 /2019 6/30/2019 ASTO RA_2_SO LAR2 8.34 7/ 1 /2019 7/31 /2019 ASTO RA_2_SO LAR2 8.2 8/ 1 /2019 8/31 /2019 ASTORA_2_SOLAR2 6.68 9/1 /2019 9/30/2019 ASTORA_2_SOLAR2 5.88 10/1 /2019 10/31 /2019 ASTO RA_2_SO LAR2 0.82 11 / 1 /2019 11 /30/2019 BIGSKY 0.6 211 /2019 2/28/2019 _2_SOLAR7 BIGSKY 2 SOLAR7 2.6 3/1 /2019 3/31 /2019 BIGSKY 2 SOLAR7 8.3 4/1/2019 4/30/2019 BIGSKY 7.63 5/1/2019 5/31/2019 _2_SOLAR7 BIGSKY-2—SOLAR7 11.2 6/1 /2019 6/30/2019 BIGSKY 2 SOLAR7 10.42 7/1 /2019 7/31 /2019 BIGSKY 2 SOLAR7 10.25 8/ 1 /2019 8/31 /2019 BIGSKY-2—SOLAR7 8.35 9/1 /2019 9/30/2019 BIGSKY 2 SOLAR7 7.35 10/1/2019 10/31/2019 BIGSKY-2—SOLAR7 1.03 11/1/2019 11/30/2019 3 of 4 10/9/2018 Capacity RA Capacity RA Capacity Designation (UC, RA Capacity (MW 00.00 No Effective Start Date Effective End Date LD, CM, RM, or Resource ID (if applicable) Rounding) (mm/dd/yyyy) (mm/dd/yyyy) DR) 12.65 1/1/2019 1/31/2019 DR 12.65 2/1/2019 2/28/2019 DR 12.65 3/1/2019 3/31/2019 DR 12.65 4/1/2019 4/30/2019 DR 12.65 5/1/2019 5/31/2019 DR 12.65 6/1/2019 6/30/2019 DR 12.65 7/1/2019 7/31/2019 DR 12.65 8/1/2019 8/31/2019 DR 12.65 9/1/2019 9/30/2019 DR 12.65 10/1/2019 10/31/2019 DR 12.65 11 /1 /2019 11 /30/2019 DR 12.65 12/1/2019 12/31/2019 DR 4 of 4 10/9/2018 California ISO Shaping a Renewed Future Exhibit 5 Report Type 1 / Annual Report Date 1 /2019 Name of Supplier: City of Vernon Scheduling Coordinator: ff VERN Person who prepared this RA Plan (Name): I Efrain Sandoval (Text Field) Title: Principal Resource Scheduler/Trader (Text Field) Primary Contact Name: Title: Address: Address 2: City: State: Zip: Telephone: Email Efrain Sandoval Principal Resource Scheduler/Trader 4305 Santa Fe Ave. Vernon CA 90058 323 826-1424 esandoval ci.vernon.ca.us (Text Field) (Text Field) (Text Field) (Optional, Text Field) (Text Field) (Text Field) (Numeric) (Numeric) (Text Field) Back -Up Contact Name: Abraham Alemu (Text Field) Title: Electric Resources Planninq and Develo mnet Manager (Text Field) Telephone: 323 583-8811 (Numeric) Email:E aalemu ci.vernon.ca.us (Text Field) 1 of 2 10/9/2018 Local RA ystem RA Flexible RA Capacity (MW Capacity (MW Capacity (MW Resource ID in CAISO Master 00.00 No 00.00 No 00.00 No Flexible RA Capacity Effective Start RA Capacity Effective End SCID of Load File Rounding) Rounding) Rounding) Category 1,2,3 Date (mm/dd/ Date mm/dd/ ► Serving Entity VERN_ MEAD230_I_UC_IMS001 22 1/1/2019 1/31/2019 VERN VERN_ MEAD230_I_UC_IMS001 22 2/1/2019 2/28/2019 VERN VERN_ MEAD230_I_UC_IMS001 22 3/1/2019 3/31/2019 VERN VERN_ MEAD230_I_UC_IMS001 22 4/1/2019 4/30/2019 VERN VERN_ MEAD230_I_UC_IMS001 22 5/1/2019 5/31/2019 VERN VERN_ MEAD230_I_UC_IMS001 22 6/1/2019 6/30/2019 VERN VERN_ MEAD230_I_UC_IMS001 22 7/1/2019 7/31/2019 VERN VERN_ MEAD230_I_UC_IMS001 22 8/1/2019 8/30/2019 VERN VERN_ MEAD230_I_UC_IMS001 22 9/1/2019 9/30/2019 VERN VERN_ MEAD230_I_UC_IMS001 22 10/1/2019 10/31/2019 VERN VERN_ MEAD230_I_UC_IMS001 22 11/1/2019 11/30/2019 VERN VERN 22 12/1/2019 12/31/2019 VERN _MEAD230_I_UC_IMS001 VERN_ WESTWING500_I_UC_IMS001 11.59 1/1/2019 1/31/2019 VERN VERN_ WESTWING500_I_UC_IMS001 11.59 2/1/2019 2/28/2019 VERN VERN_ WESTWING500_I_UC_IMS001 11.59 3/1/2019 3/31/2019 VERN VERN_ WESTWING500_I_UC_IMS001 11.59 4/1/2019 4/30/2019 VERN VERN_ WESTWING500_I_UC_IMS00I 11.59 5/1/2019 5/31/2019 VERN VERN_ WESTWING500_I_UC_IMS00I 11.59 6/1/2019 6/30/2019 VERN VERN_ WESTWING500_I_UC_IMS001 11.59 7/1/2019 7/31/2019 VERN VERN_ WESTWING500_I_UC_IMS001 11.59 8/1/2019 8/30/2019 VERN VERN_ WESTWING500_I_UC_IMS001 11.59 9/1/2019 9/30/2019 VERN VERN 11.59 10/1/2019 10/31/2019 VERN _WESTWING500_I_UC_IMS001 VERN 11.59 11/1/2019 11/30/2019 VERN _WESTWING500_I_UC_IMS001 VERN 11.59 12/1/2019 12/31/2019 VERN _WESTWING500_I_UC_IMS001 VERNONGONZLI 5.75 1/1/2019 1/31/2019 VERN _6 VERNON 6 GONZL1 5.75 2/1/2019 2/28/2019 VERN VERNON 5.75 3/1/2019 3/31/2019 VERN _6_GONZL1 VERNON 5.75 4/1/2019 4/30/2019 VERN _6_GONZL1 VERNONGONZL1 5.75 5/1/2019 5/31/2019 VERN _6 VERNON-6-GONZL1 5.75 6/1/2019 6/30/2019 VERN VERNONGONZL1 5.75 7/1/2019 7/31/2019 VERN _6 VERNON 6 GONZL1 5.75 8/1/2019 8/30/2019 VERN VERNON 6 GONZL1 5.75 9/1/2019 9/30/2019 VERN VERNONGONZL1 5.75 10/1/2019 10/31/2019 VERN _6 VERNON 5.75 11/1/2019 11/30/2019 VERN _6_GONZLI VERNON 5.75 12/1/2019 12/31/2019 VERN _6_GONZL1 VERNON 5.75 1/1/2019 1/31/2019 VERN _6_GONZL2 VERNON 5.75 2/1/2019 2/28/2019 VERN _6_GONZL2 VERNON 5.75 3/1/2019 3/31/2019 VERN _6_GONZL2 VERNONGONZL2 5.75 4/1/2019 4/30/2019 VERN _6 VERNON 6 GONZL2 5.75 5/1/2019 5/31/2019 VERN VERNON 5.75 6/1/2019 6/30/2019 VERN _6_GONZL2 VERNON 6 GONZL2 5.75 7/1/2019 7/31/2019 VERN VERNON 5.75 8/1/2019 8/30/2019 VERN _6_GONZL2 VERNON 6 GONZL2 5.75 9/1/2019 9/30/2019 VERN VERNON 5.75 10/1/2019 10/31/2019 VERN _6_GONZL2 VERNON 5.75 11/1/2019 11/30/2019 VERN _6_GONZL2 VERNON 6 GONZL2 5.75 12/1/2019 12/31/2019 VERN VERNONMALBRG 65 69 43.49 1 1/1/2019 1/31/2019 VERN _6 VERNON 65 69 44.2 1 2/1/2019 2/28/2019 VERN _6_MALBRG VERNON 6 MALBRG 65 69 46.62 1 3/1/2019 3/31/2019 VERN VERNON 6 MALBRG 65 69 52.72 1 4/1/2019 4/30/2019 VERN VERNON 6 MALBRG 65 69 37.48 1 5/1/2019 5/31/2019 VERN VERNON 6 MALBRG 65 69 36.29 1 6/1/2019 6/30/2019 VERN VERNON 6 MALBRG 65 69 31.5 1 7/1/2019 7/31/2019 VERN VERNONMALBRG 65 69 25.63 1 8/1/2019 8/30/2019 VERN _6 VERNONMALBRG 65 69 44.23 1 9/1/2019 9/30/2019 VERN _6 VERNON 65 69 40.79 1 10/1/2019 10/31/2019 VERN _6_MALBRG VERNON 65 69 44.52 1 11/1/2019 11/30/2019 VERN _6_MALBRG VERNON-6-MALBRG 65 69 38.61 1 12/1/2019 12/31/2019 VERN 2 of 2 10/9/2018 Exhibit 6 January - December 2019 Flexible RA Requirement Min. Base Flexibility Requirement Peak Flexibility Super Peak Flexibilty Total Flexible RA Requirement (A) (B) (C) (D) (E) 1 January 20.10 21.21 2.17 43.49 2 February 20.43 21.56 2.21 44.20 3 March 21.55 22.74 2.33 46.62 4 April 24.37 25.71 2.64 52.72 5 May 23.41 12.20 1.87 37.48 6 June 22.66 11.82 1.81 36.29 7 July 19.67 10.26 1.57 31.50 8 August 16.00 8.34 1.28 25.63 9 September 27.62 14.40 2.21 44.23 10 October 18.86 19.90 2.04 40.79 11 November 20.58 21.72 2.23 44.52 12 December 17.85 18.83 1.93 38.61 A Month and Year B Requirement for Category 1- Base Ramping Resources C Maximum allowed use of Category 2- Peak Flexibility D Maximum allowed use of Category 3- Super Peak Flexibility E Total Flexible RA Requirement for City of Vernon Exhibit 7 January - December 2019 Effective Flexible Capacity Effective Flexible Capacity exi e Capacity Category (A) (B) (C) 1 Malburg Generating Station 78 1 2 H. Gonzalez 1 5.75 1 3 H. Gonzalez 2 5.75 1 A Designated flexible resource B Designated Effective Flexible Capacity (Qualified Flexible Capacity by each Resource) C Designated Flexible Capacity Category STAFF REPORT City Council Agenda Item Report Agenda Item No. COV-338-2018 Submitted by: Efrain Sandoval Submitting Department: Public Utilities Meeting Date: October 16, 2018 SUBJECT A Resolution Approving and Adopting the Resource Adequacy Plan for 2019 Recommendation: A. Find that approval of the proposed action is exempt from California Environmental Quality Act ("CEQA') review, because it is a fiscal and administrative activity that will not result in direct or indirect physical changes in the environment, and therefore does not constitute a "project" as defined by CEQA Guidelines section 15378; and B. Adopt a resolution approving and adopting the Public Utilities Department Resource Adequacy Plan for 2019, which includes the coincident peak Demand Forecast, the Planning Reserve Margin, the Qualifying Capacity Criteria and the Qualifying Capacity from such resources, City's Resource Adequacy and Supply Data and approving the resources used to satisfy the California Independent System Operator's ("CAISO') tariff requirements; and C. Authorize staff to submit the City of Vernon Public Utilities Department's Resource Adequacy Plan for 2019 and the Monthly Resource Adequacy and Supply data to the CAISO. Backgroud: The California Independent System Operator ("CAISO') as the electric grid operator is responsible for maintaining a reliable electric grid. One of the keys to maintaining a reliable grid is to ensure that the electric system has adequate resources it needs to meet its electric demand. To do this, the CAISO has established provisions in its Tariff that are intended to ensure that Load Serving Entities ("LSE'), such as the City of Vemon, will secure sufficient resources to meet their customer's energy demands. Pursuant to Section 40 of the CAISO Tariff LSEs must provide to the CAISO annually a Resource Adequacy demonstration or plan. The Resource Adequacy demonstration must include (1) a Coincident Peak Demand Forecast, (2) Planning Reserve Margin, (3) Qualifying Capacity Criteria, (4) Local Capacity Requirement, (5) Flexible Resource Adequacy Capacity Requirement, and (6) Annual and Monthly Resource Adequacy and Supply data. (1) Coincident Peak Demand Forecast is defined as the amount of the City of Vernon's load that contributes to the CAISO system peak. This is calculated by first establishing a monthly peak demand forecast for the upcoming year. A monthly peak demand is established by taking the latest highest metered energy demand for the month and applying the projected load growth rate. Based on staff analysis, a projected load reduction for 2019 is set at 1.0%. To establish the monthly peak demand for 2019, staff has used the most recent 12-month highest monthly peak demand and applied a 1.0% reduction. Once the peak demand forecast is established, each monthly peak demand is multiplied by a coincident peak factor to establish the monthly coincident peak demand forecast. The coincident peak factor is calculated and provided to the City of Vernon annually by the California Energy Comma ssion ("CEC'). It is the percentage of the City of Vernon's energy demand at the time of the CAISO system's peak demand. Mathematically, the Coincident Peak Demand Forecast for 2019 is equal to the peak demand forecast and multiplied by the coincident peak demand factor. (2) Planning Reserve Margin: is defined as the amount of Resource Adequacy Capacity that a LSE must maintain above its Coincident Peak Demand Forecast. Pursuant to the CAISO Tarif, a LSE must establish a Planning Reserve Margin of no less than 15%. Historically, the City of Vernon has established its Planning Reserve Margin at 15%. (3) Qualifying Capacity Criteria: a LSE must provide the CAISO with a description of the criteria that will be used to determine the type of resources that can be used to meet its capacity obligation and the amount of capacity (Qualifying Capacity) from such resources. The City of Vernon has elected to use the following resources to meet its capacity needs and the qualifying capacity from each of them a) Power supply contracts entered through WSPP Agreement (MRTU Amendment) and defined as any SC -to -SC traded product for which an IST (Inter -SC Trades) can be submitted to the CAISO. b) Vernon Purchase Power Contract with SCPPA for SCPPA's share of the Palo Verde Generating Station. The qualified capacity shall be 4.9% of SCPPA share of the Palo Verde Generating Station. c) The contract between the United States Department of Energy Western Area Power Administration Boulder Canyon Project and the City of Vernon. The Qualifying Capacity will be based on the most current schedule for the available capacity from the Boulder Canyon Project. d) The generating units and system units within the City of Vernon's electric system The amount of qualifying capacity of such units shall not exceed the Net Qualifying Capacity (NQC) as determined and listed annually by the CAISO. e) Long term power purchase contracts of 5 years or longer. The Qualifying Capacity bill be based on the City of Vernon's percentage share of the contracted capacity quantity. fl Capacity from a Participating Generator, System Unit or a System Resource as defined in the CAISO Tariff: g) Interruption Service agreements between the City of Vernon and its electrical customers. The Qualifying Capacity will be based on the contracted amount the electrical customer has agreed to interrupt either by a request from CAISO or upon an unscheduled outage of the Malburg Generating Station or any other generating unit internal to the City's electric system (4) Local Capacity Requirement: On an annual basis the CAISO publishes a technical study that determines the amount of capacity resources needed in the Los Angeles Basin area that must be available to the CAISO. Based on this study the CAISO allocates the amount of local capacity the City of Vernon must make available each month. The City of Vernon must then include in the CAISO approved Resource Adequacy data templates the resources that will meet its Local Capacity Requirement. (5) Flexible Resource Adequacy Capacity Requirement: On an annual basis the CAISO conducts and publishes the results of a study that determines the Flexible Capacity Need for the CAISO Balancing Authority Area. The need for flexible capacity is a result of the CAISO managing a greener grid. The increase of variable energy resources and distributed generation has presented significant challenges to grid reliability. The CAISO determines and allocates the flexible resource adequacy requirement to each LSE. The tariff requires LSEs to have sufficient resources that could ramp up and down quickly and have the potential to start and shut down multiple times per day (ie. flexible capacity). LSEs are required to include both an annual and monthly Flexible Resource Adequacy capacity showings in the Resource Adequacy data template. The City of Vernon must then include in its Resource Adequacy Plan the list of Flexible Resource Adequacy resources that will meet its requirement. These resources must be listed and submitted to the CAISO in the approved Resource Adequacy data template. (6) Annual and Monthly Resource Adequacy and Supply data: each annual and monthly Resource Adequacy and Supply data must be submitted to the CAISO on the established templates and on the set schedule dates. The le Resource Adequacy data templates shall identify all of the qualified resources committed to meet the City's resource adequacy obligations and the adopted Reserve Margin. The Supply data templates list only those resources that the City owns or is responsible for scheduling with the CAISO. Annual Resource Adequacy Plans data must demonstrate 90% of the total system forecasted peak Demand plus planning reserves margin and flexible resource adequacy requirement has been secured; and 100% of the total local resource adequacy requirement has been secured. Monthly Resource Adequacy and Supply data templates must demonstrate 100% of total system forecasted peak Demand plus planning reserve margin, flexible resource adequacy requirement and local resource adequacy requirement has been met. Monthly Resource Adequacy and Supply data may be adjusted for seasonal variations in the City's load or changes in As contracted/owned resources. Consistent with the CAISO Tariff requirements, staff has prepared the City of Vernon Public Utilities Department's Resource Adequacy Plan for 2019. Staff recommends that City Council approve the Resource Adequacy Plan for 2019 and authorize staff to submit the report and accompanying data templates. Fiscal Impact: There is no known fiscal impact. ATTACHMENTS • 1. Resolution Approving and Adopting 2019 Annual Resource Adequacy Plan RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON APPROVING AND ADOPTING THE VERNON PUBLIC UTILITIES DEPARTMENT RESOURCE ADEQUACY PLAN FOR 2019, WHICH INCLUDES THE PEAK DEMAND FORECAST, THE PLANNING RESERVE MARGIN, THE QUALIFYING CAPACITY CRITERIA AND THE QUALIFYING CAPACITY FROM SUCH RESOURCES, CITY'S RESOURCE ADEQUACY AND SUPPLY DATA AND APPROVES THE RESOURCES USED TO SATISFY THE CALIFORNIA INDEPENDENT SYSTEM OPERATOR'S TARIFF REQUIREMENTS WHEREAS, the City of Vernon (the "City") is a chartered municipal corporation of the State of California that owns and operates a system for the generation, purchase, transmission, distribution and sale of electric capacity and energy; and WHEREAS, the City has executed a Metered Subsystem Agreement ("MSS Agreement") with the California Independent System Operator ("CAISO"); and WHEREAS, the City is considered a Load Serving Entity ("LSE") under certain terms of the CAISO's Tariff ("Tariff"); and WHEREAS, the Tariff requires each LSE to establish and submit to CAISO an annual Resource Adequacy Plan, which includes a peak Demand Forecast, a Reserve Margin, Qualifying Capacity Criteria, and a Supply Plan; and WHEREAS, the Tariff requires each LSE to submit monthly Resource Adequacy Plans and Supply Plans; and WHEREAS, the City has reviewed the historical and expected demand for and supplies of electricity within its distribution system, including the likely peak demand for electricity within the City's distribution system throughout 2019, the available generation and other capacity to serve that demand, and constraints which might impact the 0 availability of capacity to serve the City's projected peak demand; and WHEREAS, based upon that review, the City finds that the peak demand for electricity within the City's distribution system throughout 2019 is likely to experience load reduction of approximately 1.0% as compared to the same months of the prior year; and WHEREAS, based upon that review, the City finds that the default 15% Reserve Margin set forth in the Resource Adequacy provisions of the MRTU Tariff is sufficient for planning purposes; and WHEREAS, based upon that review, the City finds that the Projected Load forecast specified in the City of Vernon Demand Forecast for 2019, Planning Reserve Margin, Qualifying Capacity Criteria are sufficient and appropriate to be used in determining the amount of Qualifying Capacity needed to meet the Annual Resource Adequacy and Supply Plan requirement; and WHEREAS, staff requests City Council's adoption of the following requirements for the annual and monthly submittals: (a) annual submittals must demonstrate that (i) 90% of the total system peak Demand Forecast, plus a Planning Reserve Margin of 15% of such forecast, has been secured; (ii) 90% of the total flexible resource adequacy has been secured; and (iii) 100% of the total local resource adequacy requirement has been secured; and (b) monthly submittals must demonstrate that (i) 100% of the total system peak Demand Forecast, plus a Planning Reserve Margin of 15% of such forecast, has been secured; (ii) 100% of the total flexible resource adequacy requirement has been secured; and (iii) 100% of the total local resource adequacy requirement has been secured. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF VERNON AS FOLLOWS: G - 2 - SECTION 1: The City Council of the City of Vernon hereby finds and determines that the above recitals are true and correct. SECTION 2: The City Council of the City of Vernon finds that this action is exempt under the California Environmental Quality Act (CEQA), because it is an administrative activity that will not result in direct or indirect physical changes in the environment, and therefore does not constitute a "project" under CEQA Guidelines section 15378. SECTION 3: The City Council of the City of Vernon hereby approves and adopts the Public Utilities Department Resource Adequacy Plan for Calendar Year 2019 (the "Annual Resource Adequacy Plan"), which includes the peak Demand Forecast, the Planning Reserve Margin, the Qualifying Capacity Criteria and the Qualifying Capacity from such resources, the annual Resource Adequacy and Supply data, and the Resource Adequacy resources that will be used to satisfy the City's Local Capacity Requirement for 2019, which is attached hereto as Exhibit A. Furthermore, the City Council of the City of Vernon adopts the requirements for (a) annual resource adequacy submittals to demonstrate that (i) 90% of the total system peak Demand Forecast, plus a Planning Reserve Margin of 15% of such forecast, has been secured; (ii) 90% of the total flexible resource adequacy has been secured; and (iii) 100% of the total local resource adequacy requirement has been secured; and (b) monthly submittals to demonstrate that (i) 100% of the total system peak Demand Forecast, plus a Planning Reserve Margin of 15% of such forecast, has been secured; (ii) 100% of the total flexible resource adequacy requirement has been secured; and (iii) 100% of the total local resource adequacy requirement has been secured. - 3 - E SECTION 4: The City Clerk of the City of Vernon shall certify to the passage, approval and adoption of this resolution, and the City Clerk of the City of Vernon shall cause this resolution and the City Clerk's, certification to be entered in the File of Resolutions of the Council of this City. APPROVED AND ADOPTED this 16th day of October, 2018. ATTEST: Maria E. Ayala, City Clerk APPROVED AS TO FORM: Brian Byun, Senior Deputy City Attorney - 4 - Name: Title: Mayor / Mayor Pro-Tem STATE OF CALIFORNIA ) ) ss COUNTY OF LOS ANGELES ) I, Maria E. Ayala, City Clerk of the City of Vernon, do hereby certify that the foregoing Resolution, being Resolution No. , was duly passed, approved and adopted by the City Council of the City of Vernon at an adjourned regular meeting of the City Council duly held on Tuesday, October 16, 2018, and thereafter was duly signed by the Mayor or Mayor Pro-Tem of the City of Vernon. Executed this day of October, 2018, at Vernon, California. (SEAL) - 5 - Maria E. Ayala, City Clerk EXHIBIT A City of Vernon Public Utilities Department's Resource Adequacy Plan Calendar Year 2019 1C Background: The Resource Adequacy provisions of the CAISO's Tariff require the Scheduling Coordinator ("SC") of a Load Serving Entity ("LSE") such as the City of Vernon to establish and submit the following information upon approval from its Local Regulatory Authority. (1) a Coincident Peak Demand Forecast for its load, (2) a Planning Reserve Margin, (3) the Qualifying Capacity Criteria that will be used for determining qualifying resource types and the Qualifying Capacity from such resources, (4) an annual and monthly Resource Adequacy and Supply data, and (5) a list of the resource that will be used to satisfy the LSE's Local Capacity Requirement and Flexible Resource Adequacy Capacity Requirement showing. Staff has prepared this "City of Vernon Public Utilities Department's Resource Adequacy Plan for Calendar Year 2019 consistent with the CAISO Tariff requirements. The following is a discussion of each of the CAISO Tariff requirements and how the City will meet each requirement. Coincident Peak Demand Forecast: Vernon's municipal load resides within the CAISO control area. The CAISO, as the balancing authority, has the responsibility for meeting reliability criteria established by the Western Electricity Coordinating Council ("WECC"). As such the CAISO has entered into agreements with various market participants including, but not limited to, Generators, Scheduling Coordinators, Participating Transmission Owners, Utility Distribution Companies, and Metered Subsystems ("MSS"), which impose certain responsibilities on parties to establish a reliable system. One of those responsibilities is to have operating reserves that meet the WECC minimum requirements. The CAISO's goal in considering reserve requirements is to balance available capacity with demand across the entire CAISO control area and, therefore, CAISO's primary concern is with the time and amount of peak demand on the CAISO-controlled transmission system (the "system peak"). In order to reduce demand during the period of the system peak (and, therefore, to lower the peak demand on the transmission system), utilities generally offer retail rate structures designed to encourage load shifting away from the on -peak period. Such efforts 11 are intended to achieve on -peak demand reduction and lower the need to build new generation to meet peak demand. Vernon has adopted such a rate structure and has succeeded in shifting the peak demand period for Vernon's system to a time that is generally earlier than the time of the CAISO system peak. Vernon's share of needed capacity to meet CAISO control area capacity requirements may be established by determining the amount of Vernon's load that contributes to the CAISO system peak. Vernon's load that contributes to the CAISO system peak is the City of Vernon Coincident peak Demand. The process to establish Vernon's monthly coincident peak Demand Forecast consists of the following three steps: 1. Establish Monthly Vernon System Peak Demand Forecast for 2019 To establish Vernon's System peak demand forecast, Staff performs an analysis on the year to year change in the City's energy demand peaks during a five year period. Based on the results of the analysis, staff forecasts a load growth rate for the coming calendar year (Exhibit 1). This year's analysis shows that for the period between 2014 and 2018, the City of Vernon system peak demand has decreased 1.1 %. Closer review of Exhibit 1 reveals that the decreases in system peak demand from 2017 to 2018 is 1.05%. Based on the current load trend, Staff concluded that a 1.0% load decrease is an appropriate forecast for calendar year 2019. Exhibit 2 shows the determination of the projected system peak demand for 2019 that incorporates a 1.0% load decrease. The projected system peak demand for the City of Vernon is also shown below in Table 1. Table 1 Projected Load 2019 MW January 164.17 February 168.60 March 159.71 April 172.71 May 163.56 12 June 172.08 July 181.00 August 180.94 September 172.30 October 179.04 November 172.17 December 163.19 2. Establish Coincidental Peak Factor The coincidental peak factor is the percentage of the City of Vernon's energy demand at the time of the CAISO system peak demand. As set forth in Section 40 of the CAISO Tariff, the coincidental peak factor for each month has been calculated and provided to the City annually by the California Energy Commission (CEC). The monthly coincidental peak factor is shown in column C of Exhibit 3. 3. Calculate Monthly Coincident Peak Demand Forecast The City of Vernon's Coincident Peak Demand forecast is calculated as the mathematical product of the City of Vernon's forecasted System peak demand and the coincidental peak factor. This reflects the City of Vernon's projected demand at the time of the CAISO system peak demand for each month. The monthly coincident peak Demand Forecast is calculated and listed in column D of Exhibit 3 for the period of January through December 2019. It is also shown below in Table 2. Table 2 Demand Forecast 2019 MW January 121.0 February 126.3 March 122.3 April 128.5 May 126.9 June 135.1 13 July 150.4 August 137.5 September 135.9 October 144.8 November 134.3 December ,127.5 Planning Reserve Martin The Planning Reserve Margin is the amount of Resource Adequacy Capacity that an LSE must maintain above its coincident peak Demand Forecast. Historically, the City of Vernon has established its Planning Reserve Margin at 15%. Staff recommends that the City Council maintain the Planning Reserve Margin at 15%. The 15% Planning Reserve Margin is used to establish the monthly Resource Adequacy obligation for the City of Vernon as listed in column E of Exhibit 3. Oualifying Capacitv: A Load Serving Entity must provide the CAISO with a description of the criteria that will be used to determine the type of resources that can be used to meet its capacity obligation and the amount of capacity (Qualifying Capacity) from such resources. Historically Vernon has used the following criterion to determine whether a resource qualifies: It qualifies if Vernon has a contractual right to the power or has an interruptible service agreement with a customer. The six following resources are among those that meet this criterion and provide Qualifying Capacity. The calculation for the amount of Qualifying Capacity the six eligible resource types follows: 1. CAISO 1ST -enabled Product. Power supply contract/s entered through WSPP Agreement (MRTU Amendment) and defined as any SC -to -SC traded product for which an IST (Inter -SC Trades) can be submitted and for which CAISO will make payment or issue an invoice, including Energy, Tier I IFM Bid Cost Recovery Obligations and Ancillary Service Obligation trades, as each defined in the Tariff. 14 2. Palo Verde. Vernon Purchase Power Contract with SCPPA for 4.9% of SCPPA's share of Palo Verde Nuclear Generating Station (Palo Verde) shall be eligible as Qualifying Capacity. The power is scheduled as an import generally at Westwing Substation through the CAISO's entitlement of transmission from Westwing to SP-15. 3. Boulder Canyon. Contract NO 16-DSR-12650 between United States Department of Energy Western Area Power Administration Boulder Canyon Project and City of Vernon, California for Electric Service shall be eligible to count as Qualifying Capacity. The power is scheduled as an import at Mead Substation generally through the CAISO's entitlement of transmission from Mead Substation to SP-15. The amount of Qualifying Capacity will be based on the most current schedule for the available capacity from the Boulder Canyon Project at the time of submittal of the Resource Adequacy Plan. 4. Vernon Units. Generating units and system units (but excluding Vernon diesel generating units) within Vernon's MSS including the Malburg Generating Station and the City owned H. Gonzalez units, as reflected in Schedule 14 of Vernon's MSS Agreement with CAISO shall be eligible to count as Qualifying Capacity. The amount of Qualifying Capacity of such units shall not exceed the Net Qualifying Capacity (NQC) as determined and listed annually by the CAISO. 5. Long Term Power Purchase Contracts. Long term power supply contracts (5 years or greater) entered through a power purchase agreement shall be eligible to count as Qualifying Capacity. The amount of Qualifying Capacity will be based on the City of Vernon's percentage share of the contracted capacity quantity. For the upcoming year, the following contracts will count as Qualifying Capacity, Antelope DSR 1 Solar Project, Astoria 2 Solar Project and Puente Hills Landfill Gas -To -Energy Facility. 6. Other Units. All other capacity from a Participating Generator, a System Unit, or a System Resource, as defined in the CAISO Tariff, shall be eligible as Qualifying Capacity. System Resources, however, must have a firm transmission path from source 15 to the CAISO control area. Such criteria for firm transmission facilities over the CAISO control area can be satisfied with the possession of a firm transmission right from the CAISO on the path associated with the System Resource. Firm transmission rights provide physical priority right to schedule over congested paths. 7. Interruptible Service Agreements. Interruptible Service Agreements with the City's Electrical customers. Currently Vernon has an Interruptible Service Agreement where the customer agrees to interrupt 12.65 MW of load within a 30-minute notification. A period of interruption can occur upon notification from the Independent System Operator (ISO) requiring the City to shed load or upon the unscheduled outage of the Malburg Generating Station ("MGS") or any other generating unit internal to the City's system. Local Capacity Area Resources: In accordance with Section 40.3 of the CAISO Tariff, CAISO annually publishes a Local Capacity Technical Study that determines the amount of local capacity needed in the Los Angeles Basin area that must be available to the CAISO. Based on the Local Capacity Technical Study, the CAISO allocates responsibility for Local Capacity Area Resources to the Scheduling Coordinators of the LSEs. The CAISO validates that the Scheduling Coordinator list enough local resources in its Resource Adequacy data templates to satisfy its obligation. Staff has prepared the Resource Adequacy data templates (Exhibit 4) which lists the Resource Adequacy Resources including the Malburg Generating Station, Puente Hills Landfill Gas -To - Energy Facility and the City owned H. Gonzalez units that will be counted on to satisfy the Local Area Capacity requirement for the City of Vernon. Flexible Resource Adequacy Capacity: In accordance with Section 40.10 of the CAISO Tariff, CAISO annually conducts a study to determine the Flexible Capacity Need for the CAISO Balancing Authority Area for each month of the next calendar year and provides the results of the study to each Local Regulatory Authority in the CAISO Balancing Authority Area. Flexible resources are resources with the W. potential to ramp up and down quickly and have the capability to start and shut down multiple times per day. The need for flexible capacity is a result of the CAISO managing a greener grid. The increase of variable energy resources and distributed generation has presented significant challenges to grid reliability. These types of resources are projected to continue to increase in the future which will create an increase in supply and load variability and unpredictability within the CAISO system. In order for the CAISO to efficiently operate the grid, it needs measures to ensure that flexible resources are economically bid into the CAISO markets and as a result optimally dispatch them. The CAISO study calculates the total system amount of Flexible Capacity needed for each of the three Flexible Capacity Categories. The three categories are: (1) base ramping flexibility; (2) peak ramping flexibility; and (3) super -peak ramping flexibility. Section 40.10.3 of the CAISO Tariff sets the criteria needed by resources to qualify for each category. For the Calendar Year 2019, the CAISO has determined the system -wide Flexible Capacity needs and has notified each LSE their monthly requirement. Exhibit 6 lists the City's Flexible Capacity requirement by month and category. Furthermore, the CAISO has established the Effective Flexible Capacity for each resource and the category of Flexible Capacity each resource will qualify for the upcoming compliance year. For Calendar Year 2019, the CAISO has established 78 MW of category 1 base ramping flexible resources adequacy capacity for Malburg Generating Station, and 5.75 MW category 1 base ramping flexible resource adequacy capacity for each H. Gonzales Unit (Exhibit 7). CAISO Tariff Section 40.10.5.1 requires the Scheduling Coordinators of LSEs to identify the resources it will rely on to satisfy its Flexible Resource Adequacy Capacity on both the annual and monthly Resource Adequacy data templates. Staff has prepared the Resource Adequacy data templates (Exhibit 4) which lists the Resource Adequacy Resources including the Malburg Generating Station and the City owned H. Gonzalez units that will be counted on to satisfy the Flexible Resource Adequacy Capacity requirement for the City of Vernon. HN Annual and Monthly Resource Adequacy and Supply data: The CAISO Tariff requires that the scheduling coordinator of a load serving entity provide an annual and a monthly Resource Adequacy Plan (Section 40.2.2.4) using the required templates and submitted on the set schedules. Furthermore, the scheduling coordinator of a resource providing resource adequacy must submit both an annual and monthly Supply Plan (Section 40.4.7.1) using the required templates and submitted on the set schedules. Staff asks that City Council adopt the following requirements for both the annual and monthly submittals: - Annual: submittals must demonstrate that 90% of the total system forecasted peak Demand plus planning reserves margin and flexible resource adequacy requirement has been secured; and 100% of the total local resource adequacy requirement has been secured. - Monthly: submittals must demonstrate 100% of the total system forecasted peak Demand plus planning reserves margin, flexible resource adequacy requirement and local resource adequacy requirement has been met. Data on the monthly plans may be adjusted for seasonal variations in the City's load or changes in its contracted/owned resources. Therefore, as required by the CAISO, the City of Vernon as a load serving entity and a scheduling coordinator for resource adequacy resources must submit a Resource Adequacy and Supply Plan on the set schedules. Staff has prepared the Annual Resource Adequacy (Exhibit 4) and Supply data (Exhibit 5) for calendar year 2019. Staff will submit the monthly Resource Adequacy and Supply data to the CAISO as they become due. The data to be submitted on the monthly plans will demonstrate that 100% of all requirements have been met and may be adjusted from the annual Resource Adequacy and Supply Plan for seasonal variations as well as load and resource changes. The monthly plan is due to the CAISO 45 days prior to the beginning of the month. Exhibit 1 5 year Sytem Peak Demand Analysis Year Peak % Inc./Dec.- (A)) (B) (C) 1 2014 191.0 2 2015 192.3 0.717% 3 2016 189.4 -1.510% 4 2017 184.7 -2.494% 5 2018 182.8 -1.050% 6 Average 188.0 -1.1% A Year B Source: (City Historical Sytem Peak Load Data) C % Increase/Decrease from previous year. Note: The five year system peak demand average will not be used in this year's RA Plan. It has been determined that a 1% load decrease is appropriate for calendar 2019. 19 Exhibit 2 January - December 2019 Projected Load Month 2017-2018 (Actual City System Peak Load) 2019 Projected System Peak Load A B C 1 Janua '18 165.83 164.17 2 Februa '18 170.31 168.60 3 March '18 161.33 159.71 4 A ril '18 174.46 172.71 5 Ma '18 165.21 163.56 6 June '18 173.82 172.08 7 Jul '18 182.83 181.00 8 Au ust '18182.77 180.94 9 September , 17 174.04 172.30 October'17 180.85 179.04 E1112 November'17 173.91 172.17 December'17 164.84 163.19 A Month B Source: (City Historical System Peak Load Data) C Projected Load for 2019 (1 % load decrease is applied) 2C Exhibit 3 January - December 2019 Resource Adequacy Requirement Month Vernon System Peak Demand Coincidental Peak Factor Coincident Peak Demand Forecast RA Capacity Requirement A B C D E I,January 164.2 73.7% 121.0 139.1 2 Februa 168.6 74.9% 126.3 145.2 3 March 159.7 76.6% 122.3 140.7 4 April 172.7 74.4% 128.5 147.8 5 May 163.6 77.60/. 126.9 146.0 6 June 172.1 78.5% 135.1 155.3 7 July 181.0 83.1 % 150.4 173.0 8 August 180.9 76.0% 137.5 158.1 9 September 172.3 78.9% 135.9 156.3 10 October 179.0 80.9% 144.81 166.6 11 November 172.2 78.0% 134.31 154.4 12 December 163.21 78.1 % 127.51 146.6 A Month B Source: (Exhibit 1 Column E) C Source: CEC D Product of B and C E Product of D and 115% (115% reflects Planning Reserve Margin) 21 California ISO Shoping a Renewed Future Exhibit 4 Report Type Annual I (Monthly/ Annual) Report Date 1/1/2019 (MM/DD/YYYY) Name of Load Serving Entity (LSE): City of Vernon (Text Field) Scheduling Coordinator (SCID): VERN (AAAA) Person who prepared this RA Plan (Name): Efrain Sandoval (Text Field) Title: Principal Resource Scheduler/Trader (Text Field) Primary Contact Name: Title: Address: Address 2: City: State: Zip: Telephone: Email Back -Up Contact Efrain Sandoval Principal Resource Scheduler/Trader 4305 Santa Fe Ave. Vernon CA 90058 323 826-1424 esandoval ci.vernon.ca.us (Text Field) (Text Field) (Text Field) (Optional, Text Field) (Text Field) (Text Field) (Numeric) (Numeric) (Text Field) Name: Abraham Alemu (Text Field) Title: Electric Resources Planning and Develo mnet Manager (Text Field) Telephone: 323 583-8811 (Numeric) Email: aalemu ci.vernon.ca.us (Text Field) %A 1 of 4 10/9/2018 oca ystem ex i e Capacity (MW Capacity(MW Capacity(MW 00.00 No 00.00 No 00.00 No RA Capacity Effective Start RA Capacity Effective End Date Resource ID in CAISO Master File Rounding) Rounding) Rounding) Flex Category Date mm/dd/ mmldd/ VERNON 6 MALBRG 65 69 43.49 1 1/l/2019 1/31/2019 VERNON 6 MALBRG 65 69 44.2 1 2/l/2019 2/28/2019 VERNON 65 69 46.62 1 3/l/2019 3/31/2019 _6_MALBRG VERNON 6 MALBRG 65 69 52.72 1 4/l/2019 4/30/2019 VERNON 6 MALBRG 65 69 37.48 1 5/l/2019 5/31/2019 VERNONMALBRG 65 69 36.29 1 6/l/2019 6/30/2019 _6 VERNON 6 MALBRG 65 69 31.5 1 7/l/2019 7/31/2019 VERNON 6 MALBRG 65 69 25.63 1 8/1/2019 8/31/2019 VERNON 6 MALBRG 65 69 44.23 1 9/l/2019 9/30/2019 VERNON 6 MALBRG 65 69 40.79 1 10/l/2019 10/31/2019 VERNON 6 MALBRG 65 69 44.52 1 11/l/2019 11/30/2019 VERNON 6 MALBRG 65 69 38.61 1 12/l/2019 12/31/2019 VERNONGONZLI 5.75 1/l/2019 1/31/2019 _6 VERNONGONZLI 5.75 2/l/2019 2/28/2019 _6 VERNON 6 GONZLI 5.75 3/l/2019 3/31/2019 VERNON 6 GONZL1 5.75 4/l/2019 4/30/2019 VERNONGONZL1 5.75 5/1/2019 5/31/2019 _6 VERNON 6 GONZL1 5.75 6/l/2019 6/30/2019 VERNON 6 GONZL1 5.75 7/l/2019 7/31/2019 VERNON 6 GONZLI 5.75 8/l/2019 8/31/2019 VERNON 6 GONZLI 5.75 9/l/2019 9/30/2019 VERNON 6 GONZLI 5.75 10/l/2019 10/31/2019 VERNON 6 GONZL1 5.75 11/l/2019 11/30/2019 VERNON 6 GONZL1 5.75 12/l/2019 12/31/2019 VERNON 5.75 1/l/2019 1/31/2019 _6_GONZL2 VERNON 6 GONZL2 5.75 2/l/2019 2/28/2019 VERNON 6 GONZL2 5.75 3/l/2019 3/31/2019 VERNONGONZL2 5.75 4/l/2019 4/30/2019 _6 VERNONGONZL2 5.75 5/l/2019 5/31/2019 _6 VERNON 6 GONZL2 5.75 6/l/2019 6/30/2019 VERNONGONZL2 5.75 7/l/2019 7/31/2019 _6 VERNON 6 GONZL2 5.75 8/l/2019 8/31/2019 VERNON 6 GONZL2 5.75 9/l/2019 9/30/2019 VERNON 6 GONZL2 5.75 10/l/2019 10/31/2019 VERNON-6-GONZL2 5.75 11/l/2019 11/30/2019 VERNON 5.75 12/l/2019 12/31/2019 _6_GONZL2 VERN_MEAD230_I_UC_IMS001 22 1/l/2019 1/31/2019 VERN_MEAD230_I_UC_IMS001 22 2/l/2019 2/28/2019 VERN_MEAD230_I_UC_IMS001 22 3/l/2019 3/31/2019 VERN_MEAD230_I_UC_IMS001 22 4/l/2019 4/30/2019 VERN_MEAD230_I_UC_IMS001 22 5/l/2019 5/31/2019 VERN_MEAD230_I_UC_IMS001 22 6/l/2019 6/30/2019 VERN_MEAD230_I_UC_IMS001 22 7/l/2019 7/31/2019 VERN_MEAD230_I_UC_IMS001 22 8/l/2019 8/31/2019 VERN_MEAD230_I_UC_IMS001 22 9/l/2019 9/30/2019 VERN_MEAD230_I_UC_IMS001 22 10/l/2019 10/31/2019 VERN_MEAD230_I_UC_IMS001 22 11 /1 /2019 11/30/2019 V ERN_MEAD230_I_UC_IMS001 22 12/l/2019 12/31/2019 VERN_W ESTW ING500_I_UC_IMS001 11.59 1 /1 /2019 1/31/2019 VERN_W ESTW ING500_I_UC_IMS001 11.59 2/l/2019 2/28/2019 VERN_W ESTW ING500_I_UC_IMS001 11.59 3/l/2019 3/31/2019 VERN_W ESTW ING500_I_UC_IMS001 11.59 4/l/2019 4/30/2019 VERN_W ESTW ING500_I_UC_IMS001 11.59 5/l/2019 5/31/2019 VERN_W ESTW ING500_I_UC_IMS001 11.59 6/l/2019 6/30/2019 VERN_W ESTW ING500_I_UC_IMS001 11.59 7/1/2019 7/31/2019 VERN_W ESTW ING500_I_UC_IMS001 11.59 8/l/2019 8/31/2019 VERN_W ESTW ING500_I_UC_IMS001 11.59 9/l/2019 9/30/2019 VERN_W ESTW ING500_I_UC_IMS001 11.59 10/l/2019 10/31/2019 VERN_W ESTW ING500_I_UC_IMS001 11.59 11/l/2019 11/30/2019 VERN_W ESTW ING500_I_UC_IMS001 11.59 12/l/2019 12/31/2019 WALNUT 6 HILLGEN 5.95 1/l/2019 1/31/2019 WALNUT 5.9 2/l/2019 / _6_HILLGEN WALNUT 6 HILLGEN 5.84 3/l/2019 3/3311/2019 3/2019 WALNUT 6_HILLGEN 2.33 4/l/2019 4/30/2019 WALNUT 6_HILLGEN 3.19 5/l/2019 5/31/2019 WALNUT 6_HILLGEN 5.76 6/l/2019 6/30/2019 WALNUT-6-HILLGEN 5.7 7/l/2019 7/31/2019 WALNUT-6-HILLGEN 5.64 8/l/2019 8/31/2019 WALNUT-6-HILLGEN HILLGEN 5.58 9/l/2019 9/30/2019 WALNUT-6-HILLGEN 5.52 10/l/2019 10/31/2014 WALNUT-6 HILLGEN 5.47 11/l/2019 11/30/2C23 WALNUT-6-HILLGEN 5.41 12/l/2019 12/31/2C.. 2 of 4 10/9/2018 Local ystem ex i le Capacity (MW Capacity (MW Capacity (MW 00.00 No 00.00 No 00.00 No RA Capacity Effective Start RA Capacity Effective End Date Resource ID in CAISO Master File Rounding) Rounding) Rounding) Flex Category Date mmldd/ mmlddl ASTORA _2_SOLAR2 0.48 2/1/2019 2/28/2019 ASTORA 2 SOLAR2 2.08 3/1 /2019 3/31 /2019 ASTORA 2 SOLAR2 6.64 4/1/2019 4/30/2019 ASTORA _2_SOLAR2 6.1 5/1 /2019 5/31 /2019 ASTORA 2 SOLAR2 8.96 6/1/2019 6/30/2019 ASTORA _2_SOLAR2 8.34 7/1 /2019 7/31 /2019 ASTORA _2_SOLAR2 8.2 8/1/2019 8/31/2019 ASTORA _2_SOLAR2 6.68 9/1 /2019 9/30/2019 ASTORA _2_SOLAR2 5.88 10/1 /2019 10/31 /2019 ASTORA _2_SOLAR2 0.82 11 /1 /2019 11 /30/2019 BIGSKY_2_SOLAR7 0.6 2/1/2019 2/28/2019 BIGSKY_2_SOLAR7 2.6 3/1 /2019 3/31 /2019 BIGSKY_2_SOLAR7 8.3 4/1/2019 4/30/2019 BIGSKY 2 SOLAR7 7.63 5/1/2019 5/31/2019 BIGSKY_2_SOLAR7 11.2 6/1/2019 6/30/2019 BIGSKY_2_SOLAR7 10.42 7/1 /2019 7/31 /2019 BIGSKY_2_SOLAR7 10.25 8/1 /2019 8/31 /2019 BIGSKY_2 SOLAR7 8.35 9/1/2019 9/30/2019 BIGSKY_2_SOLAR7 7.35 10/1/2019 10/31/2019 BIGSKY_2_SOLAR7 1.03 11 /1 /2019 11 /30/2019 24 3 of 4 10/9/2018 Capacity RA Capacity RA Capacity Designation (UC, RA Capacity (MW 00.00 No Effective Start Date Effective End Date LD, CM, RM, or Resource ID (if applicable) Rounding) (mm/dd/ ) mm/dd/ DR 12.65 1/1/2019 1/31/2019 DR 12.65 2/1/2019 2/28/2019 DR 12.65 3/1/2019 3/31/2019 DR 12.65 4/1/2019 4/30/2019 DR 12.65 5/1/2019 5/31/2019 DR 12.65 6/1/2019 6/30/2019 DR 12.65 7/1/2019 7/31/2019 DR 12.65 8/1/2019 8/31/2019 DR 12.65 9/1/2019 9/30/2019 DR 12.65 10/1/2019 10/31/2019 DR 12.65 11/1/2019 11/30/2019 DR 12.65 12/1/2019 12/31/2019 DR 25 4 of 4 10/9/2018 California 150 Shaping a Renewed Future Exhibit 5 Report TypeAnnual Report Date 1/1/2019 Name of Supplier: City of Vernon Scheduling Coordinator: ff VERN Person who prepared this RA Plan (Name): I Efrain Sandoval (Text Field) Title: Principal Resource Scheduler/Trader ](Text Field) Primary Contact Name: Title: Address: Address 2: City: State: Zip: Telephone: Email Back -Up Contact Efrain Sandoval Principal Resource Scheduler/Trader 4305 Santa Fe Ave. Vernon CA 90058 323 826-1424 esandoval ci.vernon.ca.us (Text Field) (Text Field) (Text Field) (Optional, Text Field) (Text Field) (Text Field) (Numeric) (Numeric) (Text Field) Name: Abraham Alemu (Text Field) Title: Electric Resources Planning and Develo mnet Manager (Text Field) Telephone: 323 583-8811 (Numeric) Email: aalemu ci.vernon.ca.us (Text Field) 26 1 of 2 10/9/2018 oca ystem ex i e Capacity(MW Capacity (MW Capacity (MW Resource ID in CAISO Master 00.00 No 00.00 No 00.00 No Flexible RA Capacity Effective Start RA Capacity Effective End SCID of Load File Rounding) Rounding) Rounding) Category 1,2,3 Date mm/dd/ Date mm/dd/ Serving Entity VERN 22 1/1/2019 1/31/2019 VERN _MEAD230_I_UC_IMS001 VERN 22 2/1/2019 2/28/2019 VERN _MEAD230_I_UC_IMS001 VERN _MEAD230_I_UC_IMS001 22 3/1/2019 3/31/2019 VERN VERN 22 4/1/2019 4/30/2019 VERN _MEAD230_I_UC_IMS001 VERN 22 5/1/2019 5/31/2019 VERN _MEAD230_I_UC_IMS001 VERN 22 6/1/2019 6/30/2019 VERN _MEAD230_I_UC_IMS001 VERN 22 7/1/2019 7/31/2019 VERN _MEAD230_I_UC_IMS001 VERN _MEAD230_I_UC_IMS001 22 8/1/2019 8/30/2019 VERN VERN 22 9/1/2019 9/30/2019 VERN _MEAD230_I_UC_IMS001 VERN 22 10/1/2019 10/31/2019 VERN _MEAD230_I_UC_IMS001 VERN 22 11/1/2019 11/30/2019 VERN _MEAD230_I_UC_IMS001 VERN 22 12/1/2019 12/31/2019 VERN _MEAD230_I_UC_IMS001 VERN_ WESTWING500_I_UC_IMS001 11.59 1/1/2019 1/31/2019 VERN VERN 11.59 2/1/2019 2/28/2019 VERN _WESTWING500_I_UC_IMS001 VERN 11.59 3/1/2019 3/31/2019 VERN _WESTWING500_I_UC_IMS001 VERN 11.59 4/1/2019 4/30/2019 VERN _WESTWING500_I_UC_IMS001 VERN 11.59 5/1/2019 5/31/2019 VERN _WESTWING500_I_UC_IMS001 VERN 11.59 6/1/2019 6/30/2019 VERN _WESTWING500_I_UC_IMS001 VERN 11.59 7/1/2019 7/31/2019 VERN _WESTWING500_I_UC_IMS001 VERN_ WESTWING500_I_UC_IMS001 11.59 8/1/2019 8/30/2019 VERN VERN 11.59 9/1/2019 9/30/2019 VERN _WESTWING500_I_UC_IMS001 VERN 11.59 10/1/2019 10/31/2019 VERN _WESTWING500_I_UC_IMS001 VERN 11.59 11/1/2019 11/30/2019 VERN _WESTWING500_I_UC_IMS001 VERN 11.59 12/1/2019 12/31/2019 VERN _WESTWING500_I_UC_IMS001 VERNON 5.75 1/1/2019 1/31/2019 VERN _6_GONZLI VERNON 5.75 2/1/2019 2/28/2019 VERN _6_GONZLI VERNON 6 GONZLI 5.75 3/1/2019 3/31/2019 VERN VERNON 6 GONZL1 5.75 4/1/2019 4/30/2019 VERN VERNON 6 GONZLI 5.75 5/1/2019 5/31/2019 VERN VERNON 6 GONZLI 5.75 6/1/2019 6/30/2019 VERN VERNON 6 GONZLI 5.75 7/1/2019 7/31/2019 VERN VERNON 5.75 8/1/2019 8/30/2019 VERN _6_GONZLI VERNON 5.75 9/1/2019 9/30/2019 VERN _6_GONZL1 VERNON 6 GONZLI 5.75 10/1/2019 10/31/2019 VERN VERNON 6 GONZLI 5.75 11/1/2019 11/30/2019 VERN VERNON 6 GONZLI 5.75 12/1/2019 12/31/2019 VERN VERNON 6 GONZL2 5.75 1/1/2019 1/31/2019 VERN VERNONGONZL2 5.75 2/1/2019 2/28/2019 VERN _6 VERNON 6 GONZL2 5.75 3/1/2019 3/31/2019 VERN VERNON 6 GONZL2 5.75 4/1/2019 4/30/2019 VERN VERNONGONZL2 5.75 5/1/2019 5/31/2019 VERN _6 VERNON 6 GONZL2 5.75 6/1/2019 6/30/2019 VERN VERNON 6 GONZL2 5.75 7/1/2019 7/31/2019 VERN VERNONGONZL2 5.75 8/1/2019 8/30/2019 VERN _6 VERNON 6 GONZL2 5.75 9/1/2019 9/30/2019 VERN VERNON 5.75 10/1/2019 10/31/2019 VERN _6_GONZL2 VERNON 6 GONZL2 5.75 11/1/2019 11/30/2019 VERN VERNON 6 GONZL2 5.75 12/1/2019 12/31/2019 VERN VERNON 6 MALBRG 65 69 43.49 1 1/1/2019 1/31/2019 VERN VERNONMALBRG 65 69 44.2 1 2/1/2019 2/28/2019 VERN _6 VERNON 6 MALBRG 65 69 46.62 1 3/1/2019 3/31/2019 VERN VERNON 6 MALBRG 65 69 52.72 1 4/1/2019 4/30/2019 VERN VERNON 65 69 37.48 1 5/1/2019 5/31/2019 VERN _6_MALBRG VERNON 65 69 36.29 1 6/1/2019 6/30/2019 VERN _6_MALBRG VERNON 6 MALBRG 65 69 31.5 1 7/1/2019 7/31/2019 VERN VERNON 6 MALBRG 65 69 25.63 1 8/1/2019 8/30/2019 VERN VERNONMALBRG 65 69 44.23 1 9/1/2019 9/30/2019 VERN _6 VERNON 6 MALBRG 65 69 40.79 1 10/1/2019 10/31/2019 VERN VERNON 6 MALBRG 65 69 44.52 1 11/1/2019 11/30/2019 VERN VERNON-6-MALBRG 65 69 38.61 1 12/1/2019 12/31/2019 VERN 27 2 of 2 10/9/2018 Exhibit 6 January - December 2019 Flexible RA Requirement Min. Base Flexibility Requirement Peak Flexibility Super Peak Flexibilty Total Flexible RA Requirement A B C D E 1 January 20.10 21.21 2.17 43.49 2 February 20.43 21.56 2.21 44.20 3 March 21.55 22.74 2.33 46.62 4 April 24.37 25.71 2.64 52.72 5 May 23.41 12.20 1.87 37.48 6 June 22.66 11.82 1.81 36.29 7 July 19.67 10.26 1.57 31.50 8 August 16.00 8.34 1.28 25.63 9 September 27.62 14.40 2.21 44.23 10 October 18.86 19.90 2.04 40.79 11 November 20.58 21.72 2.23 44.52 12 December 17.85 18.83 1.93 38.61 A Month and Year B Requirement for Category 1- Base Ramping Resources C Maximum allowed use of Category 2- Peak Flexibility D Maximum allowed use of Category 3- Super Peak Flexibility E Total Flexible RA Requirement for City of Vernon 28 Exhibit 7 January - December 2019 Effective Flexible Capacity Effective Flexible Capacit Flexible Capacity Category A (B) C) 1 Malburg Generating Station 78 1 12 H. Gonzalez 1 5.75 1 31H. Gonzalez 2 5.75 1 A Designated flexible resource B Designated Effective Flexible Capacity (Qualified Flexible Capacity by each Resource) C Designated Flexible Capacity Category 29