1/11/2022 Item 5
City Council
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Item #5: Silicon Valley Power
Quarterly Update
RTC 22-199
Jan 11, 2022
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'~,„ POWER.G TY OF SANTA CUM
Load Growth
• The Peak Load had a small
increase from 586.3 MW to
592•o MW 202o to 2021
• x.65 %increase in sales from
2020 t0 2021
— Increase 385o GWh to 4134 GWh
— Consistent increases starting in
M arch - ~% to 11% by months
— Will increase continue into
2022?
M onthly Energy and Rolling 12 Month Average~~
350
300
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— Rolling 12 month Average
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2021 Accomplishments
• Completed over 50o contractual item in last
18 months — g00 in 2021
• Master agreements totaling $4o million
• Completed analysis of load development fee
— Council in February
• Major overhauls at Gianera Power Plant
• Completion of the SCADA project
• 1i5 MW of new Solar Resources
• ~8 MW of new Hydro
• Expanded electric vehicle charging
infrastructure and rebate programs
• Easement acquisition for South Loop project
2021 Accomplishments
• Completion of Near Term 3-Year Growth
Plan Strategy
• Expanded Parker and Fairway Substations
• Developed GIS Historical Electric Outage
Dashboard and implemented proactive tree
trimming
• New employee classifications
• Multiple Awards
— Environmental
— Customer Service
— Green Power
— Appliance disposal
— Resource Efficiency
— Community Service
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PowEK~s~'~~ ~s
CITY OF SFNTA GUM
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POWER.CITY Of SANTA CURA
2022 Upcoming Items
• Continued Strategic Approach to Contracts
— Typical contracts needed for day-to-day
business
— Master Agreements
— Substation Agreements
— Have over 250 open contractual items
— Comprehensive Council Actions
• Possible consideration of 30o MW wind
project
• Decision on near-term feasibility of 5oMW
battery storage project —has been
significantly affected by current supply chain
issues
,,"~"~.,, SILICON
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POWER.CIN OF SANTA CUM
2022 Upcoming Items
• Award of Program Management Contract for
system expansion plan
• Award of design contracts for KRS and SRS -
$12o million construction contracts
• Possible consideration of bond financing for
KRS and SRS
• Comprehensive update to the load
development fee
• Updating Org Chart and addition of new
positions
— Meet existing needs
— Continued growth
— Current vacancy rate at 21% (43 vacant
positions)
""~~ SILICON
~ <~; VALLEY
POWER.CITY OF SANTA CUM
125 Year Anniversa
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