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1 RiversideCA.gov1
RiversideCA.gov
SOUTHERN CALIFORNIA PUBLIC POWER AUTHORITY EXPENDITURE REPORTJULY – DECEMBER 2024City CouncilMay 6, 2025Finance Division RiversideCA.gov2
A joint powers authority comprising of 12 local publicly owned utilities.SOUTHERN CALIFORNIA PUBLIC POWER AUTHORITY 1 2
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2 RiversideCA.gov3
Generation and Transmission Projects:1. Palo Verde Nuclear Generation Station - Generation 2. Southern Transmission System - Transmission3. Mead-Adelanto Transmission Project - Transmission4. Mead-Phoenix Transmission Project - TransmissionSCPPA PROJECT APPROVALS RiversideCA.gov4
Executed renewable energy, power sales agreements and Buyers Joint Project Agreements since 2012:1. Columbia II Solar2. Kingbird B (Solar)3. Summer Solar4. Antelope Big Sky Ranch (Solar)5. Antelope DSR 1 (Solar)6. Coso Geothermal7. Roseburg BiomassSCPPA PROJECT APPROVALS3 4 4/24/2025
3 RiversideCA.gov5
FY 2024-25 ACTUAL EXPENDITURESFOR JULY 2024 – DECEMBER 2024•Existing joint generation, transmission, and renewable projects – Approx. 100%•Other member services – Approx. less than 1%Jul 2024 - Dec 2024SCPPA Category$1,948,124Generation ProjectsJoint Power Supply & Transmission4,469,444Transmission ProjectsJoint Power Supply & Transmission4,893,597Renewable ProjectsJoint Power Supply & Transmission14,213TrainingOther Member Services-Legislation & RegulatoryOther Member Services-Energy Efficiency ProgramsOther Member Services$11,325,378Total Actual Expenditures RiversideCA.gov6
1. Training2. Legislation & Regulatory 3. Energy Efficiency Programs and Support (Riverside does not participate)OTHER MEMBER SERVICES 5 6
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4 RiversideCA.gov7
STRATEGIC PLAN ALIGNMENTCommunity Trust
Equity
Fiscal Responsibility
Innovation
Sustainability & Resiliency
Strategic Priority 4 - Environmental StewardshipGoal 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. Strategic Priority 5 - High Performing GovernmentGoal 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 RiversideCA.gov8
That the City Council receive the Southern California Public Power Authority semi-annual expenditure report for the period of July 2024 through December 2024.RECOMMENDATION7 8