Loading...
Resolution No. 2019-047RESOLUTION NO. 2019-47 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON APPROVING AND ADOPTING THE VERNON PUBLIC UTILITIES DEPARTMENT RESOURCE ADEQUACY PLAN FOR 2020, 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 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 coincident peak Demand Forecast, a Planning 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 2020, 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 2020 is likely to experience load reduction of approximately 2.0% 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 2020, 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 coincident 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 2020 (the "Annual Resource Adequacy Plan"), which includes the coincident 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 2020, 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 9: 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 15th day of October, 2019. ATTEST:: O(Y OX Lisa M. Pope, City Clerk APPROVED AS TO FORM: Brian B un, Senior Deputy City ttorney - 4 - If Name: Melissa A. Ybarra Title• Mayor / "--- -- -- STATE OF CALIFORNIA ) ) as COUNTY OF LOS ANGELES ) I, Lisa M. Pope, City Clerk of the City of Vernon, do hereby certify that the foregoing Resolution, being Resolution No. 2019-47, was duly passed, approved and adopted by the City Council of the City of Vernon at a regular meeting of the City Council duly held on Tuesday, October 15, 2019, and thereafter was duly signed by the Mayor or Mayor Pro-Tem of the City of Vernon. Executed this wIWday of October, 2019, at Vernon, California. L� Lisa M. Pope, ity Clerk (SEAL) EXHIBIT A City of Vernon Public Utilities Department's Resource Adequacy Plan Calendar Year 2020 Backeround• 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 2020 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. Estabflsh Monthly Vernon System Peak Demand Forecast for 2020 To establish Vernon's System peak demand forecast, Staffperfmms 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 2015 and 2019, the City of Vernon system peak demand has decreased 2%. Closer review of Exhibit I reveals that the decreases in system peak demand from 2018 to 2019 is 3.074%. Based on the 5 year load trend, Staff concluded that a 2% load decrease is an appropriate forecast for calendar year 2020. Exhibit 2 shows the determination of the projected system peak demand for 2020 that incorporates a 2% load decrease. The projected system peak demand for the City of Vernon is also shown below in Table 1. Table 1 Projected Load MW a Lebruary 157.13 165.76 h 158.49 162.32 May 164.02 June 1169.53 July 171.55 August 173.66 September 171.70 October 168.30 November 164.25 December 158.27 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 2020. It is also shown below in Table 2. Table 2 Demand Forecast MW p 124.2 125.0 123.7 121.3 May 139.0 une 1142.4 Jul 142.9 uet 148.E Se mbar 151.1 October 139.7 November 135.1 December 128.9 Planniug Reserve Marvin 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. Qualifying Capacity: 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 seven following resources are among those that meet this criterion and provide Qualifying Capacity. The calculation for the amount of Qualifying Capacity the seven eligible resource types follows: CAISO /ST-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 I 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. Finn 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 Vemon 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 2020, the CAISO has determined the system -wide Flexible Capacity needs and has notified each LSE their monthly requirement. Exhibit 6lists 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 2020, the CAISO has established 78 MW of category 1 base ramping flexible resources adequacy capacity for Malburg Generating Station, and 5.75 MW category I 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 Suooly 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 2020. 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. 9 a aQ e o u �mtDO � T�fi �lV Cth c a c w thQ�(ONN o m 10 qa a E w T � 0 y w Q a �> mmraow a N N N N N Q N — N Nl Q N m EXHIBIT 2 a m r ld m N Q Q1 CI OJ Q OJ ba a �m�n �m cd oi�r��d cd in d O m J O N J 1 T a y Q Qn M rr rn�m�omo n (D t7 Ol O N N r [O m m m ooi � vinN vi r�n� r� O V 0-a mcd �b �dmnnnnncb co N J O Q T d E U m o L m mm C Q m m c m T m E m d y E U C a d d C 6! -mi li NOZO 4 m U L� m 'qu fV t7 N a7 01 M 0 f7 C N aG E v ac��nm�rrmma q � W U � c � o E � m a Norc�oemm�n�rn C m N-------- -- K a m u V C Y o c 6 0 Q e � 2E a dE dQ d' d' o o`e `e de c � S a o rmo�n mooin c� o o u Y m c o ¢ va 0 N m h 1� �im�mrrrm�u°i N ml l7 CC ayam Ntm c E m m m m m O pl Z m m oQmmL E E =20:: can m AIL f �-�i-�iQN02C �NthO �/1mr mm�O�N C a m L n K Q m U 0 W EXHIBIT 4 J C C 3 e d LL X m an d d" LLLL LLLLLL pLLIL `m `mLL EEX n F Fm- H r r O H H z z f U a m Q c o�t 6 e LL i 016 n m m N O C C � J � C m > N N U W u w O U Q > 0 a y m C t0 fL m m U C IL O z~ 9 m U N N E 0 W m m � E a` Y K R(V R R R K K K w K 000000000000 N N N N N N N N N N N N 0 0 0 0 0 0 0 0 0 0 0 0 N N N N N N N N N N N N t+�NMMthMMMM[7�M �rl�a�nm�mmo�N N N N N N N N N N N N N 0 0 0 0 0 0 0 0 0 0 0 0 N N N N N N N N N N N N N lA 1n N N H H N N In In lfl o co cm <ommmwom�m �m N N N N N N N (V N N N N Local RA System RA Flexible RA Capacity(MW Capacity(MW Capacity(MW 00.00 No 00.00 No I 00.00 No RA Capactty Effective Start F Resource ID In CAISO Master File Rounding)Rounding)Rounding)Flex Category Date 2Wdd VERNON _6_MALBRG 68 31 39.12 1 1111202D VERNON 68 31 43.92 1 2M/2020 _6_MALBRG 6 VERNON MALBRG 68 31 43.77 1 3/1/2020 VERNON 6 MALBRG 68 31 44.66 1 4/1/2020 VERNON 6 MALBRG 68 31 43.39 1 5/1/2020 VERNON 6 MALBRG 68 31 40.32 1 6/1/2020 VERNON_6 MALBRG 68 31 40.25 1 7/1/2020 VERNON 6 MALBRG 68 31 43.52 1 8/1/2020 VERNON6_MALBRG 68 31 42.49 1 9/1/2020 VERNON_6 MALBRG fib 31 41.66 1 10/1/2020 VERNON_6_MALBRG 68 31 37.86 1 11/1/2020 VERNON_MALBRG 68 31 35.42 1 12/1/2020 VERNON 6 GONZLI 5.75 1/1/2020 VERNON 6 GONZL1 5.75 2/1/2020 VERNON 5.75 3/12020 _6_GONZLI VERNON 6 GONZL7 5.75 4/l/2020 VERNON 6 GONZL7 5.75 5/l/2020 VERNON 6 GONZLI 5.75 6/1/2020 VERNON 6 GONZLI 5.75 7/1/2020 VERNON_6_GONZLl 5.75 Wi/2020 6 VERNON GONZLI 5.75 9IM020 VERNON_6 GONZLi 5.75 10/12020 VERNON_6_GONZLl 5.75 11/1/2020 VERN046_GONZLI 5.75 12/12020 VERNON__6_GONZL2 5.75 1/12020 6 VERNON GON212 5.75 2/12020 VERNON 6 GONZL2 5.75 3/12020 VERNON 6 GONZL2 5.75 4/1/2020 VERNON 6 GOMZL2 5.75 5/12020 VERNON6GONZL2 5.75 61MIM VERNON_6_GONZL2 5.75 711202D VERNON 5.75 811202D _6_GONZL2 VERNON 5.75 9/l2020 _6_GONZL2 VERNON 6 GONZL2 5.75 10/1/2020 VERNON 5.75 11/1/2020 _6_GONZL2 VERNON 6 GONZL2 5.75 10112020 VERN UC_IMS001 22 1/1/2020 _MEAD230_I VERN 22 2/1/2020 _MEAD230_I_UC_IMS001 VERN 22 W1/2020 _MEAD230_I_UC_IMS001 VERN MEAD230_I_UC_IMS001 22 4/12020 VERN 22 5/12020 _MEAD230_I_UC_IMS001 VERN_MEAD230_I_UC_IMS001 22 6112020 VERN 22 7/12020 _MEAD230_I_UC_IMS001 VERN_MEAD230_I_UC_IMS001 22 8/1/2020 VERN_MEAD230 I UC_IMS001 22 Wt/2020 VERN MEAD230_I_UC_IMSD01 22 10/12020 VERN 22 11/1/2020 _MEAD230_I_UC_IMS001 VERN_MEAD230 I_UC_IMS001 22 12/l2020 VERN 11.59 1/12020 _WESTWING500_I_UC_IMS001 VERN WESTWlNG500 1 UC IMS001 11.59 2/12020 VERN WESTMNG500 I UC_IMS001 11.59 3112020 VERN WEST ING50D_I_UC_IMS001 11.59 4/12020 VERN_WESTWING500IC_IMS001 11.59 5/12020 VERN_WESTWING500_I UC IMS001 11.59 6/1202D VERN_WESTWING500 I_UC_IMS001 11.59 7/12020 VERN WESTWING500_I UC_IMS001 11.59 8/12020 VERN_WESTWING500I_UIMS001 11.59 9/1/2020 VERN_WESTNING500_1 UC_IMS001 11.59 1W112020 VERN WESTWING500 1 UC IMS001 11.59 11/12020 VER14_WESTWING500_I_UC_IMS001 11.59 1211202D WAI NI IT 8 NII I GFN 992 1/1202n EXHBIT 5 HD c,A m� O G J O ? a 0 y 0 C „dam, ¢ Arn C � Z J N 9 N V L U 9 m N m O 3 O N a r r r urr ccr N d d a N N j m¢ O c U c v t LL > m o C6 c N O N E c i 0 N N U W U N N o U J O O C N N d 0 N U C a` lill U N Y N N _T _6 N a cnHlomU:°•^� OE O Z L N L W U Q v y z ¢ m E ~ a` N N N N N N N N N N N N W W W W W W W W W W W W W W W IA N N Y: z C—`———————— — - NYfN O C O � 43 is i O iz C O C u Sg W oWWWWWo00WWW U W W W W W 0 41 �j UUUUUUUUUUUU m W W W W W W N N W a)7 7 7 7 7 7 7 7 7 7 7 7 O U U U U U U U U U U U U o 0 0 0 0 0 0 0 0 0 0 0 W 7 7 7 7 7 7 7 7 7 7 7 7 0 0 0 o 0 0 I I a I I _I _I _I _I _I 00(D0 U' 00 0000 U' NNf�f.��.I I�In U m000000000 to ozzzzzzzzzzz_zZ MZ z c =�nM MM n>c� �n en �n� M�n2 Z22zz 22 20000000 LL N N N N N N N N N N N N 3 0 0 0 0 0 0 C: O 00000Q0 Q0 pQ pQ aaDO � Q Q Q Q W W W W Q W W W W W Q W W W W W W W W W W W W �I �It01 t0(OI �I¢ W W W W W W W W W W W W W W W I I I I I I g 2mmm2smsf22m333333333333zzzzzzz z'z'z'z'z'z zlz z z'z'z'z'z'z'z'z z z z'z'z'z'z10z zz zz z zz zz z >i»»»»»»»»»»»»> EXHIBIT 6 W rb[701NN V mtme d E K mi N O l e l7 e O e l7 e O e g !'1 e lV e a 1� n IA ro E LL ? m E m F � T N � pNP: N � NaCGN 0 aDOr C a O Q Q N N N Cl tV N fV N fV N Cl N V -- m � m X LL K y m w LL a moo OCOr m M[h00 V OLO NOJ m L s � [h ill IN t0 ml�lA aC aD V (V G o a O LL .-0 m ON Nm C V O r q m e NW O -- N N m m" y m N N N m E m m.5 m C K G f LL C c E E m E Em >> u m p m m co m -mi lL fm r»Q m w OZ ✓ N N e N (m A O O O✓ N T m a �=m p q C O M m O O: m 6 C EamT m .. K N w V m o Z w � C m 0p o o E `o `o ._ m y y S K U 0 O Q E E E m E E r. E E" f LL'i�F Q to 0 0 W EXHIBIT 7 � U K d d U n d m r V d m U U d a O] N N LL a Y N N > d am m d u LL U d W O N C Q O N - q m M Ec d y Q - d J N C N C C J O O f = 2 STAFF REPORT AGENDAAPPROVED 10/15/19, SD City Council Agenda Item Report Agenda Item No. COV-428-2019 Submitted by: Efrain Sandoval Submitting Department: Public Utilities Meeting Date: October 15, 2019 SUBJECT A Resolution Approving and Adopting the Vernon Public Unties Department Resource Adequacy Plan for 2020 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 act constitute a `project" as defined by CEQA Guidelines section 15378; and B. Adopt a resolution approving and adopting the Public Utikies Department Resource Adequacy Plan for 2020, which includes the coincident peak Demand Forecast, the Planning Reserve Margin, the Qualifying Capacity Criers 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. Auahorine staff to submit the City of Vernon Public Unties Department's Resource Adequacy Plan for 2020 and the Monthly Resource Adequacy and Supply data to the CAISO. Background: 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 the adequate resources it needs to meet is electric demand. To do this, the CAISO has established provisions in is Tariffthat are wended to ensure that Load Servig Entities (LSE), such as the City of Vernon Cvky), wilt secure sufficient resources to meet them customers' energy demands. Pursuant to Section 40 of the CAISO Tariff; LSFs must annually provide to the CAISO a Resource Adequacy demonstration or plan. The Resource Adequacy demonstration must include: (1) a coincident peak Demand Forecast, (2) Reserve Margin, (3) Qualifying Capacity Criers, (4) annual and monthly Resouce Adequacy and Supply data, (5) a list of Resource Adequacy Resources that will be counted on to satisfy is Local Capacity Requirement and (6) Flexible Resource Adequacy Capacity Requirement. The above -mentioned Resource Adequacy demonstration categories are each defined and described in detail below. (1) Coincident peak Demand Forecast is defined as the amount ofthe City of Ver on'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 morally 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 bad reduction for 2020 is set at 2.0%. To establish the monthly peak demand for 2020, Staff has used the most recent 12-month highest morally peak demand and applied a 2.0%reduction. Once the peak demand forecast's 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 Vemon annually by the California Energy Commission. It s the percentage of the City of Vernon's energy demand at the time of the CAISO system's peak demand. Mathematically, the coincident peak Dermnd Forecast for 2020 is equal to the peak demand forecast multiplied by the coincident peak demand factor. AGENDA APPROVED 10/15/19, SD (2) Planning Reserve Margin is defined as the amount of Resource Adequacy Capacity that a ISE mist maim above its coincident peak Demand Forecast. Pursuant to the CAISO TarK a LSE mat establish a Planning Reserve Margn of m less than 15%. Historically, the City of Vernon has established its Planning Reserve Margin at 1501. (3) Qualifying Capacity Criteria is defined as a description of the criteria that will be used to detennne the type of resources that can be used to meta LSE's capacity obligation and the amount of capacity (Qualtyng Capacity) from such resources. The City of Vernon has elected to use the following resources to meet its capacity reeds and the gwfiP ng capacity from each of them: a) Power supply contract(s) entered through Western Systems Power Pool (WSPP) Agreement Market Redesign and Technology Upgrade (MRTU) Amendment and defined as any Scheduling Coordinator (SC}to-SC traded product for which an Inter -SC Trade (1ST) can be submitted to the CAISO. b) Vernon Purchase Power Contract with the Southern California Public Power Authority (SCPPA) for the SCPPA's share ofthe Palo Verde Generating Station. The qualified capacity shall be 4.9%of SCPPA's share ofthe Palo Verde Gemratng Staten. c) The contract between the United States Department of Energy Western Area Power Administration Boulder Carryon Project and the City of Vemcn. 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 C'ty of Vemon's electric system The amount of Qualilyng 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 will be based on the City of Vemon's percentage share ofthe contracted capacity quantity. t) Capacity from a Participating Generator, System Unit or System Resource as defined in the CAISO Tariff. g) Interruptible Service agreements between the City of Vemon 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 ofthe Maburg 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 ofcapacity resources needed in the Los Angeles Basin area that must be available to the CAISO. Based on this study, the CAISO allocates the amnrrt of local capacity the C'ty of Vernon mat make available each month The resources that will meet the City of Venon's Local Capacity Requirement mat then be included in the CAISO approved Resource Adequacy data templates. (5) Flexible Resource Adequacy Capacity Requirement - On an annual basis the CAISO conduets 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 ofthe CAISO managing a "greener" grid. The increase of variable energy resources and distnbuted generation has presented significant challenges to grid reliability. The CAISO determines for- and allocates to- each LSE their comespording Flexible Resource Adequacy Capacity Requirement. The Tari frequires LSFs to have sufficient resources that can ramp up and down quickly and have the potential to start and shut down multiple tones per day (ire., flexible capacity). ISEs 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 ofFlexible Resource Adequacy resources that will meet its requirement. These resources mst be listed and submitted to the CAISO in the approved Resource Adequacy data template. AGENDAAPPROVED 10/15/19, SD (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 Resource Adequacy data templates shall idenfi y all of the qualrtied resources committed to meet the City's resource adequacy obligations and the adopted Reserve Marge 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 that: 90% of the total system forecasted peak demand plus p6rmig Reserve Margin and Flexible Resource Adequacy Capacity Rqurenent has been secured; and 100%ofthe total local resource adequacy requirement has been secured. Monthly Resource Adequacy and Supply data templates aim demonstrate that 100% of total system forecasted peak demand plus planning Reserve Margin, Flewbk Resource Adequacy Capacity Requiement and local resource adequacy requirement has been met. Monthly Resource Adequacy and Supply data may be adjusted for seasonal variations in the City's bad or changes in its contracted/owned resources. Consistent with the CAISO Tariff requirements, Staff has prepared the City of Vernon Public Utilities Departrnem's Resource Adequacy Plan for 2020. Focal Impact: There is no known focal impact. ATTACHMENTS • I. ResoMaion - 2020 Amual Resource Adegtocy Phn