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1 RiversideCA.gov
1 RiversideCA.gov
SOUTHERN CALIFORNIA PUBLIC POWER
AUTHORITY EXPENDITURE REPORT
FISCAL YEAR 2023-24
City Council
April 23, 2024
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 Transmission 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. Coso Geothermal
7. Roseburg Biomass
8. Loyalton Biomass - Expired April 20,2023
SCPPA PROJECT APPROVALS
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3 RiversideCA.gov
5 Existing joint generation, transmission, and renewable projects – Approx. 100% Other member services – Approx. less than 1%
FY 2023-24 ACTUAL EXPENDITURES
FOR JULY 2023 – DECEMBER 2023
Jul‐Dec
2023
Joint Power Supply & Transmission Generation Projects 1,730,767$ Joint Power Supply & Transmission Transmission Projects 3,088,712 Joint Power Supply & Transmission Renewable Projects 4,438,898 Other Member Services Energy Efficiency Programs ‐
Other Member Services Training 5,201
Other Member Services Legislation & Regulatory ‐
Total Actual Expenditures 9,263,578 $
SCPPA Category
RiversideCA.gov
6 1. Energy Efficiency Programs and Support (Riverside
does not participate)
2. Training
3. Legislation & Regulatory
OTHER MEMBER SERVICES
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4 RiversideCA.gov
7 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 the period of July 2023 through December 2023.
RECOMMENDATION
7 8