Transformation of a Power System September 21, 2012 0 Transformation of Energy Resources 2010 2010 2027 * * 8.6% *by 2020 1 1 Existing Renewable Projects Regional Map Columbia River Corridor: Pebble Springs Wind Willow Creek Wind Linden Wind Farm Windy Point Wind Pleasant Valley SW WY Wind Pacific DC Transmission Milford Wind I / II Barren Ridge-Inyo Transmission (Future) Small Hydro – Aqueduct Pine Tree Wind Pine Tree Solar Local In-Basin Solar Gas Pipeline – Landfill / Biogas STS Transmission Adelanto Solar Farm Mead Transmission New Solar – 250 MW New Solar – 185 MW Renewable Energy Breakdown 3 Projected 2020 Resource Mix 2020 Energy Mix 2020 RPS Bio-mass 6% Coal 27% Renewable 34% Small Hydro 8% Geothermal 24% Wind 44% Large Hydro 5% Nuclear 9% Natural Gas 26% LADWP Energy Mix Note that Coal is being reduced from 39% to 27% as shown Solar 18% RPS by technology RPS Deficit without New Solar Projects GOAL 33% DEFICIT PROJECTS PLANNED & UNDER CONST. PROJECTS IN SERVICE RPS Project Selection Principles • Geographic Diversity of projects is important • Maximize use of existing LADWP transmission & land • Maintain options/flexibility • Regionally “cluster” renewable projects to achieve efficient operation and maintenance • Ownership of projects using proven technology Future LADWP Energy Projects Solar: In-Basin Solar (on-going) Pine Tree Solar (Dec 2011) -10 MW Adelanto Solar (Feb 2012) – 10 MW Owens Valley (2018) - 200 MW Wind: Pine Canyon (2018) – 120 MW Geothermal: Imperial County (2017) – 50 MW Power Purchase Agreements: Over 200 responses to Jan 2011 RFP Solar, Geothermal. Wind, and Biogas Transmission Upgrades: Barren Ridge Renewable Energy T/L (2016/17) Solar Energy Breakdown LADWP Solar Development Plan Percentages are of Total Sales 3000 2800 11.4% 11.0% 2600 10.1% 2400 9.1% 2200 Annual GWh Produced 2000 7.7% 1800 1600 Large Solar PPAs 1400 1200 1000 3.8% 800 Feed-In Tariff 600 Utility Built Solar 1.2% 400 0.8% 200 0.5% 0 2012 Customer Net Metered 2013 2014 2015 2016 2017 2018 2019 2020 5 OTC-Repowering Mandate Eliminating ocean water for cooling requires careful sequencing to meet targets Currently Underway Target Compliance Date Target Compliance Date 9 Navajo Coal Replacement by 2015 Part of the LADWP Power Supply Transformation 10 Questions or Comments?