2014 Power Integrated Resource Plan Overview

Presentation to the Los Angeles Chamber of Commerce

February 20, 2015

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Presentation Overview

• Public Outreach

• Power System Transformation

• 2014 IRP

2014 Power IRP Advisory Committee Meeting

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Stakeholder Representative(s)Power System Facilitators Mike Webster, James BarnerCouncil Representatives Martin Schlageter (Council District 14),

Andy Shrader (Council District 5),Christine Frey (Council District 7)

Mayoral Representatives Ted BardackeNeighborhood Council Representatives

Jack Humphreville, Tony Wilkinson

Environmental Community Representatives

Evan Gillespie (Sierra Club), Dylan Sullivan(NRDC)

Premier Account Customer Representatives

A. Hovasapian (LAUSD), D. Rheinheimer (Paramount), J. Durland (Valero)

Business Community Mary Leslie (LABC)Academia Dr. Rajit Gadh (UCLA)Ratepayer Advocate (Observer) Dr. Fred Pickel

Public Outreach Workshop Feedback

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2014

 IRP Pu

blic Outreach 

Worksho

p Co

mmen

tsNatural Gas

Renewables

Energy Efficiency (EE)

Local Solar

Energy Storage

• Decrease Natural Gas (environmental concerns and cost risk)

• Consider other technologies to replace Natural Gas

• Maximize Energy Efficiency beyond 2020• Implement EE Educational Programs to 

promote EE• Provide EE Home Assessment Program

• Increase Energy Storage to assist with renewables

• Strong support for higher RPS cases w/ Energy Storage

• Streamline the solar permitting process• Expand Community Solar• Increase Local Solar

• Strong support for Case 5 – 50% RPS with increased electrification of transportation sector and local solar

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Clean Energy Transformation Elements 1. Eliminate Coal from LADWP’s Power Supply

2. Reach 33% Renewable Energy by 2020 and 40% by 2030

3. Rebuild Coastal Power Plants to Eliminate Ocean Water Cooling & Integrate Renewables by 2029

4. Achieve 15% Energy Efficiency by 2020

5. Invest in Power System Reliability Program ‐The Backbone for EV Charging and RPS Growth

Transformation of Energy Resources

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Over the next 15 years, LADWP will replace over 70% of infrastructure used to reliably deliver power to its customers

Coal is eliminated and natural gas levels decrease with increased renewables

Recommended Case - Local Solar Breakdown

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Recommended Case Feed‐in Tariff

Customer Net Metered

Community Solar Total

40% RPS; Advanced EE;800 MW Local Solar; High Electrification

150 MW300 MW450 MW

310 MW 40 MW 800MW

Carbon Intensity of Power Plant Fuels vs. Gasoline Vehicles

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0

500

1000

1500

2000

2500

3000

Palo Verde,Large

Hydro, andRenewables

Natural Gas‐Fired

Generation

Coal‐FiredGeneration

CurrentLADWPResourceMix (2013)

FutureLADWPResourceMix (2026)

Gasolineand DieselPassengerVehicles

Carbon

 Intensity

 (lbs

CO2/MWh)

Gasoline is 4 times more polluting than LADWP’s future resource mix

Electric Vehicle Charging Forecast

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127,000

290,000253,000

580,000

0

100,000

200,000

300,000

400,000

500,000

600,000

700,000

800,000

Cumulative Num

ber o

f Electric

 Veh

icles in LA

2013 IRP (Base)

2014 IRP (High)

2013 IRP: 290,000 EVs by 2030

2014 IRP: 580,000 EVs by 2030

GHG Emissions with EV Fuel Switching Emissions Reduction

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Electrification of the transportation sector will significantly reduce overall GHG emissions

0

2

4

6

8

10

12

14

16

18

Tota

l CO

2Em

issi

ons

(Mill

ion

Met

ric T

ons)

Recommended Case 40% RPS, Navajo 2015, IPP 2025

CO2 Credit from Electrification/Fuel Switching

1990 Emission Level (17.9 MMTons)

Average Retail Rate Contribution – Recommended Case

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For More Information visit www.ladwp.com/irpdocs

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Haynes Units 5 and 6 Repowering Project

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Haynes Units 5 and 6 Repowering Project (cont’d)

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Scattergood Repowering Project

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Scattergood Repowering Project (cont’d)

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Local Solar Feed-in Tariff 150 MW – 11313 Oxnard

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Adelanto Solar Project – 10 Megawatts (MWs)

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Pine Tree Solar Project – 8.5 MW

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LADWP Wind Projects – Site Photos

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Windy Point

Pine Tree  Milford Phase 1