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1 RiversideCA.gov
1 RiversideCA.gov
SOUTHERN CALIFORNIA PUBLIC POWER
AUTHORITY EXPENDITURE REPORT
FISCAL YEAR 2021-22
City Council
December 6, 2022
Public Utilities Department
RiversideCA.gov
2 A joint powers authority comprising of 12 local publicly owned utilities.
SOUTHERN CALIFORNIA PUBLIC POWER AUTHORITY
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2 RiversideCA.gov
3 Generation and Transmission Projects:
1. Palo Verde Nuclear Generation Station - Generation
2. Southern Transmission System - Transmission
3. Mead-Adelanto Transmissi on Project - Transmission
4. Mead-Phoenix Transmission Project - Transmission
SCPPA PROJECT APPROVALS
RiversideCA.gov
4 Executed renewable, power sales agreements and Buyers Joint Project Agreements since 2012:
1. Columbia II Solar
2. Kingbird B
3. Summer Solar
4. Antelope Big Sky Ranch
5. Antelope DSR 1
6. Loyalton Biomass
7. Coso Geothermal
SCPPA PROJECT APPROVALS
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5 1. Energy Efficiency Program Support
2. Training
3. Legislation & Regulatory
4. Industry Association
OTHER MEMBER SERVICES
RiversideCA.gov
6 FY 2021-22 ACTUAL EXPENDITURES
FOR JULY – JUNE 2022
Existing joint generation, transmission, and renewable projects – Approx. 99.9% Other member services – Approx. 0.1%
Jul‐Dec
2021
Jan‐Jun
2022
Fiscal Year
Total
Joint Power Supply & Transmission Generation Projects 1,779,899$ 1,743,621$ 3,523,520 Joint Power Supply & Transmission Transmission Projects 5,949,280 4,882,694 10,831,974 Joint Power Supply & Transmission Renewable Projects 1,682,268 6,613,413 8,295,681 Other Member Services Energy Efficiency Program Support ‐ ‐ ‐ Other Member Services Training 2,563 7,403 9,966 Other Member Services Legislation & Regulatory 23,740 ‐ 23,740 Total Actual Expenditures 9,437,750 $ 13,247,131$ 22,684,881$ SCPPA Category
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4 RiversideCA.gov
7 STRATEGIC PLAN ALIGNMENT
Envision Riverside 2025 Strategic Plan Priorities
Priority 4 - Environmental Stewardship
Goal 4.1: Rapidly decrease Riverside’s carbon footprint by acting urgently to reach a zero- carbon electric grid with the goal of reaching 100% zero-carbon electricity production by 2040 while continuing to ensure safe, reliable, and affordable energy for all residents.
Priority 5 - High Performing Government
Goal 5.4: Achieve and maintain financial health by addressing gaps between revenues and expenditures and aligning resources with strategic priorities to yield the greatest impact.
Cross-Cutting Threads
STRATEGIC PLAN ALIGNMENT
RiversideCA.gov
8 That the City Council receive the Southern California Public Power Authority semi-annual expenditure report for Fiscal Year 2021-22.
RECOMMENDATION
7 8