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1 RiversideCA.gov
1 RiversideCA.gov
SOUTHERN CALIFORNIA PUBLIC POWER
AUTHORITY EXPENDITURE REPORT
FISCAL YEAR 2022-23
City Council
November 7, 2023
Public Utilities Department
RiversideCA.gov
2 A joint powers authority comprising of 12 local publicly owned utilities.
SOUTHERN CALIFORNIA PUBLIC POWER AUTHORITY
1 2
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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 energy, power sales agreements and Buyers Joint Project Agreements since 2012:
1. Columbia II Solar
2. Kingbird B (Solar)
3. Summer Solar
4. Antelope Big Sky Ranch (Solar)
5. Antelope DSR 1(Solar)
6. Loyalton Biomass (Bio Fuel)
7. Coso Geothermal
SCPPA PROJECT APPROVALS
3 4
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3 RiversideCA.gov
5 FY 2022-23 ACTUAL EXPENDITURES
FOR JULY – JUNE 2023
Existing joint generation, transmission, and renewable projects – Approx. 100% Other member services – Approx. less than 1%
Jul‐Dec
2022
Jan‐Jun
2023
Fiscal Year
Total
Joint Power Supply & Transmission Generation Projects 1,709,076$ 1,799,380$ 3,508,456 Joint Power Supply & Transmission Transmission Projects 5,040,441 5,238,667 10,279,108 Joint Power Supply & Transmission Renewable Projects 3,093,922 6,188,226 9,282,148 Other Member Services Energy Efficiency Programs ‐ ‐ ‐ Other Member Services Training ‐ 7,824 7,824 Other Member Services Legislation & Regulatory ‐ ‐ ‐ Total Actual Expenditures 9,843,439 13,234,097 23,077,536 SCPPA Category
RiversideCA.gov
6 1. Energy Efficiency Programs and Support (Riverside does not participate)
2. Training
3. Legislation & Regulatory
OTHER MEMBER SERVICES
5 6
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4 RiversideCA.gov
7 STRATEGIC PLAN ALIGNMENT
Envision Riverside 2025 Strategic Plan Priorities
#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. #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 2022-23.
RECOMMENDATIONS
7 8