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{{#Wiki_filter:SOUTHERN CALIFORNIA PUBLIC POWER AUTHORITY
                                                      << I SC P P nual Rep FY2019-202Cf i
            \V.
Integration Bringing all the pieces together
 
Table of Content About SCPPA                        -        1  SCPPA Financing Activities            17 SCPPAFY 2019-2020 Strategic Priorities          3  Regulatory Report                          21 SCPPA Board Presidents Letter                5  Legislative Report                    _ 24 SCPPA Executive Directors Letter              7  Federal Update                    27 SCPPA Staff (Glendora & Sacramento)            g  SCPPA Workforce Development            30 SCPPA Staff (Los Angeles)                    11 SCPPA Program Development                31 SCPPA Board Officers                        12 Member Utilities Snapshot            33 SCPPA Projects Map                          13 New Project                                15
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About SCPPA                                                                                                          Vision The Members of Southern California Public Power Authority work together to power sustainabie communities.
Who We Are Southern California Public Power Authority (SCPPA) is a joint powers                                              Mission authority, created in 1980, for the purpose of providing joint financing,                                          SCPPA serves its Members by creating operational construction, and operation of transmission and generation projects.                                              efficiencies and cost savings through joint Comprised of 11 municipai utilities and one irrigation district. SCPPAs                                          procurement and financing of projects, vaiue-Members serve more than 5 million Southern Californians across a                                                  added services, and coliaborative advocacy.
combined service area covering 7,000 square miles.
What We Do SCPPA Members are leading the charge for new energy solutions. Each                                                  ..sAtEtJ pubiiciy-owned utility invests in a portfolio of traditional and renewable energy generation and efficiency projects to best meet the unique needs          o PUBUCUTfUTUS AZUSA of the diverse communities they serve. Matching the reliability of traditional              LtSHT  k WATER energy supplies with cost-competitive renewabie options, pubiic utiiities ensure that even the most disadvantaged communities receive ciean energy supplies at affordable rates.
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SCPPA FY 2019-2020 Strategic Priorities DECARBONIZATION Champion decarbonization efforts for Member communities through collective projects, programs, and services to meet ASSETS sustainability goals while maintaining reliability, low costs, Be trustworthy stewards of public funds through the and local control.
responsible administration of financial and physical assets and obligations.
EMERGING ISSUES f
Help Members thrive and excel for the long term by exploring technological and operational solutions to emerging industry challenges and opportunities.
ADVOCACY Emphasize the unique needs of Member communities by facilitating proactive advocacy.
COLLABORATION
  &#xa9; Foster collaboration and professionalism for SCPPA and its Working Groups to maximize the value of SCPPA to its Members and the communities they serve.
 
SCPPA Board Presidents Letter                                                                                                              I-The support the Members receive from SCPPA staff and fellow public utility peers      SCPPA continues to effectively manage The last year has been a tumultuous one, on a        extends beyond the theoretical. This year was    and implement a wide variety of assets and global, regional, and local scale. Uncertainty has  marked by excessive heat storms that created    programs to the benefit of the Members. I want pervaded almost every aspect of our lives. Political generation shortages all over the state. Once    to congratulate the entire SCPPA organization turmoil, a global pandemic, wildfires, and record-  again, the public utilities came to the aid of  on 40 years of serving Members: even in these breaking heatwaves are just a few of the challenges  each other and the state, minimizing impacts to  challenging times we have much to celebrate!
that we have faced together.                        customers. Conservative planning, diversity of  SCPPA continues to evolve and adapt and will resources, and cooperation allowed the public    bo an invaluable part of the southern California But in times of crisis, we have learned to lean on  utilities to outperform other entities.          public power community for many years to each other for support. We have found new ways                                                        come. Even as some of the faces around the to work, play, and live. Nowhere is this truer than  Although this year feels as though we have      table change, SCPPAs vision, mission, and at SCPPA. The strong foundation built over the      faced one crisis after another, in many ways,    values remain constant.
last forty years of joint action and public power    business has continued as usual. Public partnership prepared us for this day. When the      utilities continue to demonstrate reliability    On behalf of the Board, I extend our thanks to Tom Miller          pandemic separated us physically, we adapted to      and resiliency during these tumultuous          the leadership and staff at SCPPA for another Genera/ Manager        virtual meetings and trainings without missing a    times. SCPPA continues to help us add new        year of hard work. I also want to encourage Banning Electric Utilities beat. In fact, the Members were able to share best  renewable and storage projects to transform      Member staffs to continue to engage at SCPPA practices and lessons learned even as the situation  our energy supply. Banning, for our part, could  and collaborate with your peers in new and continued to unfold. SCPPA Members are still        not be more excited about the addition of        different ways. We all look fonvard to another benefiting from the exchange of ideas and transfer  our Coso geothermal facilityand wo could        productive year ahead.
of knowledge that contributes to our individual      not have done it without SCPPA and the successes.                                          participation of other Members.
 
SCPPA Executive Directors Letter                                                                              We have successfully held online training      report that despite the disruption, SCPPA if' seminars, workshops, and working group        continued to achieve goals in support of its meetings, as well as public Board and Finance  Strategic Plan. SCPPA successfully completed Unquestionably 2020, has been a challenging year    Committee meetings. I believe as we exit      several bond refundings in a volatile market, due to the COVID-19 pandemic, wildfires, rolling    the pandemic, there are lessons that will be  completed renewable project negotiations, blackouts, and the resulting financial impact on our applied to our ongoing support of Members. new projects came online, and we managed Member utilities.                                    While I do not believe that online meetings    projects through difficult legal and contractual are a replacement for the robust discussions  Issues. We also continued to support Members SCPPA's greatest assets are Its employees and        and the relationships developed through in-    with new contracts for energy efficiency the value they create for the Members. SCPPA        person dialog, I do anticipate the combination and demand reduction programs. SCPPA took actions in March to protect employees, allow    of in-person and online meetings may broaden  successfully represented the Members them to work from home and maintain a high          Member participation to the benefit of all. interests in Sacramento on several bills and level of service to our Members. This required the                                                  regulations, despite the highly unusually quick Implementation of new technology to allow      The pandemic Is substantially impacting        circumstances because of the pandemic.
L                .        'j            all employees the ability to access files remotely,  many of our Members finances. With many establish video communications, and apply policies  businesses closed, some Member utility loads,  While it was unfortunate that SCPPA could not Michael S. Webster and procedures to continue services. Having          and thus revenues, are down considerably.      hold our annual meeting where we would have Executive Director professional employees that were willing to quickly  Additionally, the pandemic has created        celebrated 40 years of service to our Members, Southern California Public Power Authority and enthusiastically embrace change, despite        financial hardship amongst the Members        we are hopeful that the pandemic ends soon working under the fear of the pandemic, has been    customer base, the utilities have responded    and we can get back to in-person meetings.
critical to our shared success. I could not be any  by extending payment options to those who      We will have much to celebrate next year!
prouder of SCPPAs staff.                            cannot pay. In turn, to support our Members, SCPPA has committed to work diligentiy to lower our costs below the fiscal year budget.
You will see in the pages of this annual
 
SCPPA Staff                                                                                                                                                  Glendora
                                                                                                                                            & Sacramento l.j Michael S. Webster Richard Morlllo Mario DeBernardo              Alleen Ma          Katherine Ellis      Joanna Lopez        John Quan      Nicole Solano    Troy Cook Executive Director    General Counsel        Director of    Chief Financial &        Director of        Utility Analyst  Utility Analyst  Utility Analyst Udiity Analyst Government Affairs Administrative Officer Asset Management &
Special Projects a n r Vifti V Daniel Hashlml          Bryan Cope        Randy Krager            Vacant              Salpl Ortiz        Anna Mendoza      Jessica Chu          Vacant Senior Assistant  Program Development Project Development  State Government    Administrative Services  Udiity Accountant Administrator II  Administrator II General Counsel          Manager            Manager        Affairs Manager            Manager
 
SCPPA Staff                                                                                                1 SCPPA Board Officers Los Angeles a                                                          n 1 ;
1 r Joan Hagan SCPPA Accounting Grace Mao Senior Ulility Tri Luu Senior Utility Adrian Chung Utility Accountant 1
Jonathan Della Senior Utility r 1/7 Tom Miller President
                                                                                                                                            >1 Stephen Zurn Vice President Manager          Accountant          Accountant                              Accountant A
Atif Haji Datoo                            Zadeh'^**^      Leriza Flores      Leslie Cox-Toney                Michael S. Webster        Marty Adams              Mario Ignacio UHilly AnrcufUnnl Utiltly Arroi.njrtni Ul 4y Ar-:.nijnlnnt Utililv Acrmininn" ijvoiQrrtfinToicir v it-          Treasure/Auditor &            Secretary          Assistant Secretary Assistant Secretary
 
r1  WASHINGTON B1 - Loyalton Fossil/ nuclear
                                                                                                        >>'SI - Antelope Big Sky Ranch
* S1 - Antelope DSR I
* S1 - Antelope DSR II
* F1 - Apex Natural Gas CC
* S1 - Astoria 2
* F2 - Canyon Natural Gas CT
* SI - Columbia Two
* F3 - Magnolia Natural Gas CC
* S2 - Copper Mountain Solar 3
* F4 - Palo Verde Nuclear Station
* SI - Kingbird B
* SI - Springbok I G1 - Don A. Campbell I
* oi-op.n SI - Springbok II OREGON                                                        G1 - Don A. Campbell II              *
* S1 S1 - -Sprii Springbok III G2 - Heber South/Gould 2            *
* S1 - SumSummer Solar WYOMING              G2 - Heber 1 G2 - Ormesa Geothermal Complex G1 - Northern Nevada Geothermal Portfolio (NNGP)
G3 - Whitegrass H1 - MWD Small Hydro                      Mead-Adelanto - -
H2 - Tieton                              Mead-Phoenix * * * *
                              ** #  UTAH                                                                  Southern Transmission System NEVADA L1 - Chiquita Canyon
                          * ,<<?                                L2 - Puente Hills                        W1 - Linden W2 - Milford I W2 - Milford II N1
* Barnett Shale Gas Reserves CALIFORNIA                                                                                          W3 - Pebble Springs N2 - Pinedale Gas Reserves W4 - Windy Flats (Not on Map) Prepaid Natural Gas
                        \        <<
ARIZONA NEW MEXICO
                        / V, J
 
New Project
                                                                                                      '*V . ^ -.-til.:.    ^ ->-f Whitegrass No. 1
 
==Participants:==
Glendaie (100%)
SCPPA entered into a 25-year Power Purchase Agreement with Open Mountain Energy for the procurement of 3 MW of iong-term, renewabie w    ^1.
geothermai energy from the Whitegrass No. 1 faciiity to serve the City of                                              if Glendaie for 25 years. The Whitegrass No. 1 geothermal facility, located in Yerington, Nevada, began making deliveries to SCPPA on April 1st, 2020. The expected annual generation for the facility is 23,000 MWhs.
During the first three months of operation, the facility generated a total              c<        .  'HU of 4,905 MWhs of energy, realizing a net capacity factor of 38% for the
                                                                              -.-IT. '
fiscal year.
                                                                                        ' ACftk'MRirM
 
The Issuance of the 2020-1 and 2020-3            savings for the refunding are $52.1 million, or SCPPA                                                                                          Bonds allowed SCPPA to virtually eliminate the Interest rate risk on all the Magnolia Power 15.3% of the amount of refunded bonds.
Financing Activities                                                                          Project A bonds commencing July 1, 2020.        On May 28, 2020, SCPPA issued $26,585,000 The estimated combined All-In True Interest      Tieton Hydropower Project, Refunding Cost of the 2020-1 and 2020-3 Bonds was          Revenue Bonds, 2020 Series A (Green Bonds) 2.78% and the bonds were assigned long-term      to current refund the Projects $36,340,000 credit ratings of AA- and AA- from S&P Global    then outstanding 2010 Series A Bonds. The Over the past fiscal year, SCPPA completed      20.6% of the par amount of refunded bonds.
Ratings and Fitch Ratings, Inc., respectively. 2020A Bonds pay interest at coupon rates of transactions that captured market opportunities On April 28, 2020, SCPPA issued $81,100,000                                                    4.00% and 5.00% and were issued at an All-in and accomplished Participant objectives. A of Refunding Revenue Bonds, 2020-1 and        On May 12, 2020, SCPPA issued $54,675,000        True Interest Cost of 2.53%. The credit rating summary of SCPPAs financing activities for
                                                $147,130,000 of Refunding Revenue Bonds,      Linden Wind Energy Project, Refunding            on the 2020A Bonds at the time of Issuance the fiscal year starting July 1, 2019 and ending Revenue Bonds, 2020 Series A (Green Bonds)      was AA- from S&P Global Ratings. Expected June 30, 2020 is provided below.                2020-3 for its Magnolia Power Project to current refund the Project's $63,985,000      present value savings for the refunding are A. The 2020-1 and 2020-3 Bonds were then outstanding 2010 Series A Bonds. The        $11.7 million, or 32.2% of the par amount of On October 23, 2019, SCPPA issued                primarily Issued to current refund a portion
($142,135,000)of the Magnolia Power Project    2020A Bonds pay interest at a coupon rate        refunded bonds.
$ 111,920,000 of Milford Wind Corridor Phase A Refunding Revenue Bonds, 2009-1 and all      of 5.00% and were issued at an All-in True I Project, Refunding Revenue Bonds, 2019-1 the $107,525,000 Refunding Revenue Bonds,      Interest Cost of 1.64%. Credit ratings on the    In addition to these financing actions completed to current refund all the Authoritys Milford 2020A Bonds at the time of issuance were Aa2    during the fiscal year, SCPPA continues to plan Wind Corridor Phase I, Revenue Bonds,            2017-1 then outstanding. In conjunction with and AA- from Moody's Investors Service and      for and develop financing options for renewable 2010-1 then outstanding in the par amount        the transaction SCPPA also terminated a portion (approximately $25.0 million notional  Fitch Ratings, Inc., respectively. Expected      projects to help its members meet renewable of $156,930,000. The 2019-1 Bonds have present value savings for the refunding are      energy goals, expects to complete financings fixed rate coupons ranging from 2.00% to        amount) of the interest rate swap associated
                                                                                                $11.8 million, or 18.5% of the par amount of    for additional renewable energy projects in the 5.00% and are not subject to redemption prior    with the 2009-1 Bonds. The 2020-1 Bonds refunded bonds.                                  coming years, and continues to aggressively to their final maturity on July 1, 2030. At the  were issued as fixed rate bonds with interest pursue competitively priced renewable energy time of issuance, the 2019-1 Bonds were          rate coupons of 5.00%. Issued as variable rate On May 27, 2020, SCPPA issued $274,310,000      projects for its members.
assigned long-term ratings of AA- and AA from    demand bonds Initially in a dally reset mode, Windy Point/Windy Flats Project, Refunding S&P Global Ratings and Fitch Ratings, Inc.,      the 2020-3 Bonds are fully hedged by the Revenue Bonds, 2020-1 (Green Bonds) to          SCPPA also continuously evaluates other respectively. Present value savings for the      remaining 2009-1 swap and the 2017-1 swap.
current refund the Projects $341,135,000        financing opportunities and the existing refunding are expected to be $32.3 million, or then outstanding 2010-1 Bonds. The 2020-1        portfolio of financings to balance the lowest Bonds pay interest at a coupon rate of 5.00%    possible cost and smallest amount of financial and were issued at an All-in True Interest Cost  risk exposure for its members.
of 2.32%. Credit ratings on the 2020-1 Bonds at the time of Issuance were Aa2 and AA- from Moodys Investors Service and Fitch Ratings, Inc., respectively. Expected present value
 
Southern California Public Power Authority Managements Discussion and Analysis___________
Combined Summary of Financial Condition                                                            Combined Summary of Financial Condition and Changes in Net Position (in thousands) and Changes in Net Position                                                                                                                  2020 2018 (Keetatad) t  1.361.718  f 1,441,741          1.607,609 Nil utHy planl                                              464,643      603,454  $          646,616 370,864      247,866            277.646 Cash and cash e                                            736.279      784,532            842,175 Prapaid and olhar 2.953,704    3.167,582          3.276,246 Total assf The Combined Summary of Financial Condition and Changes in Net                  Dafarrad outflows of n 149,606      164,827            167.606 Position was taken from the Moss Adams Report of Independent Auditors                                                                          3,103,312    3,322.409          3.443.661 ToM asaati and d                          %              $            $
and Combined Financial Statements for June 30, 2020 and 2019.        MOSSADAMS      NonomtlablNias                                            2.639.967    2,769,102          2,034,274
                                                                                                                                            $    406,626  $  426,086  $          427,036 Current liabllitlaa The full report can be viewed and downloaded on the SCPPA website at                                                                          2.946.615    3,195,190          3,361,310 the following link:                                                                            MVS of raaouroaa 16,665          61                    60 Natpoaraon nthc^)tWa                                    (98,619)    (138.447)          (169.747)
Realrfclad                                                369.753      365,434            404,762 Uruaatilctad                                              (130.122)    (119,820)          (132.544) 141.112      127,158              82.491 Total not poaitiQn Total l^iOaa. dafenad Inflows of rasourcas,        3,103,312  S 3,322,400          3.443.861 and nat position                          $                          $
Ravanuaa. oxpanses and changes In nat poatflon for the year andad June 30                          968,163    1,012,326            970,166 Operating ravenuaa                                    $  (852.034)  $  (903.743) $        (636,668)
Operating expenses 117,129      106,562            133,268 Operating income 25.969      41.672              10,237 Investment arxl other income                                <6.465)      (3.466)                8,632 Dertvalive gain (Iocs)                                      (1.197)      (3.004)              (8,006)
Inflation ofARO Hablltty                                  (102.010)    (111,313)          (116,643)
Debt expense 33.446      32,462              30,606 Change In nat poaition before spadal Kama (3.261)
Special Kama                                                      .            .
33,446      32.462              27,247 Chvtgain net poaition 127.168        62.491              72,210 NalpoaBon, bagfnnlngofyaar (10,402)      1^216              (16.066)
Net oonldbu(lone/(wllhdr<<
141.112      127,166              02.401
(.and of year                                $              $            $
 
SCPPA Regulatory Report Sulfur Hexafluoride                            Advanced Clean Truck Rule A significant amount of staff time in 2020          led the statewide effort to comment on the      Due to Its high global warming potential,      CARB adopted a new regulatory strategy to focused on state regulatory activities as            long-term procurement requirements that at      CARB adopted the regulation for Reducing        achieve greater adoption of zero emission California continues to position itself as a        least 65% of renewables contracts are for 10    Sulfur Hexafluoride (SF6) Emissions from        medium and heavy-duty fleet vehicles through global leader In efforts to address the effects of  or more years starting in 2021 both in meetings  Gas Insulated Switchgear in 2010. As new        Its Advanced Clean Truck (ACT) Rule. CARB climate change. Priority issues vary each year      with the CEC, and in written commentary.        technologies using lower or zero Global        is promoting the development and use of depending on signed legislation, and regulatory                                                      Warming Potential (GWP) insulators emerge,      advanced clean trucks to help achieve its agencies implementing rulemakings, but              SCPPA also has been heavily involved with        CARB staff proposed to amend the current        emission reduction strategies as outlined 2020 marked a considerable turning point for        the California Air Resources Board (CARB)        regulation to further reduce Greenhouse Gases  in state implementation plans. Sustainable Californias efforts to electrify the transportation as POU RPS penalties are incorporated into      (GHG) emissions through a shift to phase out    Freight Action Plan, SB 350, and AB 32.
sector.                                              CARBs Enforcement Policy. SCPPA led the        SF6 in new equipment purchases starting mid    This rulemaking was adopted prior to the statewide effort to Incorporate POU priority    decade. The regulatory effort was also focused  Governors Executive Order this Fall.
Renewables Portfolio Standards (RPS)                asks into CARBs enforcement policy, and        on a variety of other technical issues. The The RPS requires renewable energy resources          successfully got most requests incorporated      CARB Board approved initial amendments, but    SCPPA was active from the beginning of this serve a certain percentage of electricity sales      into the document. Including providing the      substantial additional work remains to complete rulemaking to highlight the needs of POUs.
by all electricity utilities in the state, including complete submission to the CEC; submitting      the rulemaking.                                SCPPA spoke to concerns that regulation publicly owned utilities (POUs). Most recently,      mitigating factors; and developing comparable                                                    of fleet vehicles would have unintended SB 100 increased the renewable energy                but not identical penalties to California Public Throughout 2020, SCPPA collaborated with.      consequences on regional disaster responses; mandate from 50% to 60% by 2030.                    Utilities Commission (CPUC) Enforcement          In a lead capacity, CARB and a collection of    catastrophic wildfire responses; nationwide Policy tor the Investor Owned Utilities.        utilities to work through pressing issues for  mutual aid efforts; regional maintenance efforts SCPPA has been heavily involved with the                                                              utilities In phasing out SF6 equipment. While  and needs; and downplaying the importance of California Energy Commission (CEC) as POU                                                            there is still work to be done, these efforts  plug-in hybrid vehicles. Additionally, as CARB RPS Rules were re-opened this year. SCPPA                                                            have resulted in a favorable framework for      added a mandatory one-time fleet reporting equipment labeling, nameplate capacity          survey for completion in 2021, SCPPA worked accuracy, reduced administrative burdens,      to ensure CARB is cognizant of the time and avoiding phantom emission reporting, and        data requests required for completion meet solidifying exemption request options for      CARBs goals while not being SCPPA members.
 
overly burdensome or prescriptive for SCPPA          Cap and Trade Legislative Report members. CARB recognized and appreciated            Throughout the year, SCPPA was engaged SCPPAs contribution to the process.                with the Joint Utilities Group to assess, and eventually reject, a proposal from CARB Advanced Clean Fleets Rule                          related to Cap and Trade allowance shifting    The COVID-19 crisis has brought                    power. In response, the Governor ordered Whereas the ACT rule noted above Is a sales          and adjustments. The work related to analysis  unprecedented changes into all of our lives;        the California Independent System Operator mandate on manufacturers, the Advanced              of the Low Carbon Fuel Standard value and      this year's California legislative process was      (CAISO), CEC and CPUC to review the causes Clean Fleets rule is a mandate on vehicle            Cap and Trade value compared to each            no exception. In March, when the Governor          of the outages, and in response the agencies users, including utilities. SCPPA is leading a      other. It was determined to be an unworkable    and various jurisdictions throughout the state      published a preliminary report often referred coalition of utilities (electric, water, wastewater, concept, but the bigger picture associated with issued "stay at home" orders, the Legislature      to as the "Root Cause Analysis." In October, and gas) in an effort to highlight the special      RPS increase (50 to 60%) and the subsequent    Immediately shut down, leaving In doubt the        the Assembly Utilities and Energy Committee needs and importance of utility vehicles. The        Impact on POU allowances is still ongoing.      fate of hundreds of bills. After several weeks,    held an oversight hearing to review the report, goal is to secure some latitude such that CARB      There is a pending rulemaking to address        the Legislature returned in a virtual setting,      and many interest groups used the opportunity will not mandate an all-electric work fleet.        these changes, with timing still undetermined  with the public and advocates participating        to promote specific technologies as a solution This would present problems for continuous          by CARB.                                        through virtual and phone testimony. Given the      to the problem. At the same time, record operations and special duty cycles. This                                                            truncated legislative schedule, the Speaker        breaking wildfires were ravaging the state and regulation will be further developed in 2021                                                        of the Assembly and the Pro Tempore of the          forcing public safety power shut offs in many and effective In the 2023 timeframe.                                                                Senate encouraged members to consider              areas. Due to the combination of a truncated limiting their bill packages and to prioritize only 2020 session (which resulted in many energy very urgent or COVID-19 related bills.              priorities falling by the wayside), the rolling outages, and an historic wildfire season, we Despite these restrictions, many billsboth        expect an extraordinarily active 2021 legislative COVID-19 related and notwere nonetheless          session in terms of energy policy. For example, introduced and even gut-and-amended later in        we can likely expect to see another push on the session; and many continued to proceed          pumped-hydro, offshore wind, and perhaps through the Legislative session. Including high-    even regionalization, all couched within the profile energy initiatives related to procurement  context of ensuring reliability and avoiding mandates, microgrids and a cap-and-trade            outages.
budget proposal.
In addition to the pandemic, the state also experienced unprecedented heat waves in August, leaving many Californians without
 
Forced Procurement Mandates                    opposition to AB 1720, and it died for the year  microgrids that use natural gas. Communities      lead proponent for the budget Item, stating that In 2020, SCPPA defeated several legislative    when it was not brought up during the Senate      would also have had to allow microgrids          he would work with CARB leadership to weigh efforts seeking to require SCPPA member        Utilities and Energy Committee hearing.          that may have been larger than appropriate        the extent to which the state's climate strategy utilities to procure energy from proposed long                                                  for the electric load being served, posing        should rely on the cap-and-trade program duration pumped hydroelectric storage facility AB 2255 and AB 1720 followed several failed      potential safety and reliability problems for the reductions relative to other approaches."
near Joshua Tree National Park.                efforts in previous legislative sessions: SB      community electric system that the microgrid 720 (Bradford, 2019) and AB 2787 (Quirk,          feeds Into. AB 740 died when it was not set for  2020 Recap AB 2255 (Eggman) called for a study, then      2018). Because of their persistence on this      a policy committee hearing.                      Upon completion of the 2020 Legislative year, quickly pivoted to create an unprecedented    Issue to date, we expect to see new proposed                                                        SCPPA fared well with both the Legislature and procurement process wherein the CAISO          legislation in 2021.                              Cap & Trade                                      Governor, as all opposed legislation was either would become the energy purchaser, and thus                                                      The cap and trade auction revenue in May was      defeated or amended to remove opposition.
the charges for procuring the energy would    MIcrogrIds                                        lower than previously expected due to reduced be spread along to CAISO members through      In 2020, SCPPA and other POUs also                emissions during the coronavirus pandemic.
the Transmission Access Charge. SCPPA led      successfully defeated AB 740 (Burke), which      Some lawmakers saw this as an opportunity a broad coalition of stakeholders to oppose    sought to override the carefully crafted SB      to fix the program, and in Juno, during the the legislation, and it was shelved for the    1339 statute by requiring POUs to accept the      budget committee process, language surfaced year when the Assembly Natural Resources      establishment of microgrids of unlimited size if  to require CARB to make a number of changes Committee did not set it for a hearing.        the miCTogrid used non-combustion technology      to the program, including raising the floor price and could operate longer than 72 hours. Non      and adjusting the supply of allowances on When AB 2255 did not move forward, AB 1720    combustion technologies, such as fuel cells,      demand. SCPPA worked with a coalition of (Carrillo) was gut-and-amended, which again    may still rely on natural gas, a fossil fuel. POUs, manufacturers and industrial customers sought to create an unprecedented state-run    Enactment of AB 740 would have meant that        to defeat the proposal and ensure to that procurement process for energy storage and    communities with locally and legally approved    the language was not considered in the final tasked the Department of Water Resources      restrictions on fossil fuels would have to accept budget. Shortly after the budget proposal (DWR) with new procurement authority,                                                            failed, CalEPA Secretary Jared Blumenfeld effectively usurping the POUs local decision                                                  issued a letter to Senator Bob Wiekowski, the making process that has worked so well for ratepayers. SCPPA again led a coalition in
 
Federal Update with Congress and federal agencies on                Telecom mu n leafI one implementing key provisions of the Act.              In August, a three-judge panel of the U.S.
Municipal Finance                                    to the refinancing of a mortgage - SCPPA Court of Appeals for the Ninth Circuit Tax-exempt municipal bonds are a vital              continues to work with House Ways and Specifically, SCPPA and others worked with            largely upheld the Federal Communication financing tooi for SCPPA and public power            Means Committee members and others to the U.S. Forest Service to finalize regulations      Commission (FCC)'s 2018 moratoria and utilities. Unfortunately, it remains an attractive  restore the legal authority to use of advance which will allow for the developmentand              one-touch make-ready (OTMR) decisions pay-for on both sides of the aisle. Many          refunding bonds. Currently, SCPPA is working approvalof plans and agreements for                  and largely affirmed Its 2018 small cell item, Republicans view it as an Inefficient subsidy        to identify viable legislative vehicles, including vegetation management on Forest Service              with the exception of a provision concern to municipal governments and other public            a tax extenders bill or COVID relief funding, to lands within rights-of-ways for electric              aesthetics. The FCC approved an OTMR entities, and many Democrats view it as a *tax      restore the authority.
transmission and distribution facilities. The rule    policy in August 2018 for attaching telecom and free loophole for the wealthy. Nevertheless, Includes procedures for developing operating          cable facilities to utility poles in the states that without tax-exempt municipal bonds, SCPPA            Vegetation Management plans/agreements for vegetation management,          don't regulate attachments themselves, and would lose a valuable tool to finance new            Dead and dying trees threaten transmission facility inspection, and operations, as well as      ruled that blanket state and local moratoria generation and transmission assets. SCPPA            lines and power structures, so coordination maintenance activities on Forest Service lands        on telecom services and facilities deployment continues to advocate for these bonds and            and collaboration between utilities and federal within, and along, powerline rights-of-way.          are barred by section 253(a) of the 1996 work with the Municipal Bonds for America            agencies Is critical to reducing fire risk and Telecommunications Act. The court vacated the coalition, who has assisted In organizing            increasing grid reliability.
The overall intent of the rule is to ensure          aesthetic portions of the rule and remanded outreach to a broad an-ay of key House and transmission and distribution owners/operators        them to the FCC and rejected a wireless Senate staffers.                                    The Electric Reliability and Forest Protection receive more timely access to facilities to          Industry request for deemed granted remedy Act, signed into law in the previous Congress, enhance system reliability and mitigate wildfire      for FCC shot clocks.
Also, while Congress has eliminated advance          has been a critical tool to addressing the fire risks.
refunding bonds, which allows public power          risk especially with continued challenges In October, the U.S. Court of Appeals for utilities to roll over existing bond issues early to associated with wildfires across the state. To the Ninth Circuit denied petitions seeking a take advantage of lower interest ratessimilar      that end, SCPPA has been working rehearing of the three-judge panel's decision.
The decision to not hold an en banca rehearing by all of the Ninth Circuit judges means the counties and municipalities who filed the petitions along with the American Public Power Association will need to decide 28
 
SCPPA Workforce whether to appeal to the U.S. Supreme Court.
SCPPA continued to work with lawmakers express concerns over the FCCs action.
Spent Fuel Development to cosponsor Rep. Anna Eshoo's (D-CA)          SCPPA continued to advocate for responsible Accelerating Wireless Broadband Development    spent fuel disposal options in the 116th by Empowering Local Communities Act and        Congress. Early in the session, the House About SCPPA Workforce Development Senator Diane Feinstelns (D-CA) Restoring      Energy and Commerce Committee approved SCPPA Workforce Development provides Members with high quality, cost-effective Local Control Over Public Infrastructure Act. a bipartisan bill, the Nuclear Waste Policy training services to promote individual and organizational effectiveness and to prepare Both bills would overturn FCC regulations      Amendments Act, which would advance the for the utiiity transformation.
limiting the ability of local governments to    licensing of a permanent spent fuel repository, regulate the deployment of small cell wireless  promote consensus-based Interim storage FY2019-2020 Operational Highlights infrastructure.                                sites, and provide funds for the State of In Fiscal Year 2019-2020, SCPPA organized 29 professional development training Nevada. While the bill did not reach the House programs, drawing attendance from over 614 Member attendees, enhancing Members 6GHz Spectrum Sharing                          floor, strong bipartisan support remains, and skillsets and knowiedge to better operate, construct, and maintain services related to In April, the FCC adopted a Report & Order      action is again expected in the 117th Congress.
generation or transmission of Eiectricai Energy.
that would make 1,200 megahertz of spectrum    In the Senate, Sens. Lisa Murkowski (R-available for unlicensed use In the 6 gigahertz AK), Lamar Alexander (R-TN), and Dianne band, while ensuring that incumbent users      Feinstein reintroduced a companion measure, of the band, including critical Infrastructure  the Nuclear Waste Administration Act.
providers, are protected from interference. The Commission authorized two different types      SCPPA continues to work with others in the                40%                                      614 Pll97% p Industry and their allies on Capitol Hill to            kTralnlng Center                          Member Attendees    fjjUandanee Rate of unlicensed operations: standard-power                                                                'utilization Rate and indoor low-power operations. The FCC        build support and advance legislation in both authorized standard-power unlicensed devices    chambers.
to transmit both indoors and outdoors under the control of an AFC system at standard power levels. It also authorized unlicensed devices to operate at lower power restricted to indoor usage.
SCPPA worked on behalf of its Members to raise awareness of the problematic rulemaking and joined the Utilities Technology Council to
 
SCPPA Program Development These Programs are In multiple fields that typically are Implemented 'behind the meter on the demand-side, including:
About SCPPA Programs
* Energy Efficiency In accordance with the California Joint Exercise of Power Act and the SCPPA Joint Powers
* Demand Response Agreement, SCPPA manages the development and implementation of numerous joint-action and
* Transportation & Building Electrification as they relate to demand side management customized Programs that directly affect the generation and transmission of energy to improve the
* Energy Storage to manage customer demand and optimize renewable generation electric utility operating efficiencies and reduce costs for participating Members.
* Customer Engagement & Key Accounts to promote energy efficiency and demand response programs In order to maximize the value of SCPPA provides to its Members and the communities they
* Rate Design to promote energy efficiency and demand response programs serve, SCPPA has developed and implemented energy efficiency and demand reduction programs specifically aimed to achieve or enhance the following goals:
FY 2019-2020 SCPPA Program Operational Value In FY 2019-2020, SCPPA administered more than 50 different contracts with suppliers to procure
* Improve electric utility system operations; goods and services on behalf of our Members totaling $125 Million which provided cost savings
* Reduce overall cost impact on Member utilities; between $10 and $15 million.
* Meet emerging industry challenges; and
* Achieve GHG reductions.
The largest single program was energy efficiency which accounted for more than $60 million in expenditures. Of this, neady $84 Million was spent on direct installation programs where suppliers SCPPA provides a collaborative forum which allows Members to exchange program successes, provided and installed efficiency measures to residences and businesses directly on behalf of the failures, best practices and lessons learned to develop 'next practices' that create leading-edge participating Member. SCPPA also administered additional contracts to support Members efficiency concepts for Program enhancements and improvements.
programs including, but not limited to. See graphic below:
                                                                                                                  $83.7M                                      $9.5M Direct Install                              Analytics 32
 
MANNY ROBLEDO l DIRECTOR OF DUKKU LEE l GENERAL MANAGER                                                                                                        UTILITIES ANAHEIM PUBLIC UTILITIES AZUSA LIGHT & WATER PUBLIC UTILITIES Anaheim Public Utilities (APU) began operations in                                                              Azusa's electric utility was established in 1904 after        iA. Z I-J S A.
1894 as the first municipal electric utility in Southern California. Today, APU                                  the City purchased a private power company. Its water                      water provides affordable and reliable water and power to a city of over 358,000                                        utility was established In 1900. The City operates residents and 20,000 businesses, featuring vibrant neighborhoods and a                                            these two utilities through the Azusa Light & Water (ALW) brand. Both utilities thriving business community that includes world-class convention, sports,                                        provide service within the City of Azusa and the water utility also serves and entertainment venues.                                                                                        portions of Covina, Glendora, Irwindale, West Covina, and Los Angeles county unincorporated areas. ALW's water and electric utilities are each responsible for resource Anaheim's electric system supports a diverse customer base and has a historic peak demand of 593                planning and delivery to retail customers through the City owned, operated, and maintained distribution MW. Distinguishing features include commissioning the nation's first underground substation in 2006,            systems.
undergrounding over 133 circuit miles as part of an aggressive underground conversion program, and operating a 2.4 MW photovoltaic system on the roof of the Anaheim Convention Center, one of the                  ALW's electric utility operates within the California ISO Balancing Authority acting as a Utility Distribution largest solar arrays on a municipally-owned convention center in the country.                                    Company (UDC) and a Participating Transmission Owner (PTO). The electric utility currently receives power from 11 renewable resource projects and 4 conventional power resources, with total power APU provides electricity to its customers from a wide anay of renewable resources including landfill            production capability of up to approximately 300,000 MWH/year. Azusa's utilities are fully compliant gas, geothermal, wind, and solar. Currently, renewables comprise 33% ofAPU's retail sales and will              with all state and federal laws. The electric utility is on track to meet/exceed the 33% renewable power increase to 60% by 2030 for enhanced sustainability and compliance with statewide mandates.                      content in 2020 with estimated 2018 deliveries to exceed 33%. Azusa is compliant with AB32 (Global Warming Solutions Act) through its participation in the State's cap-and -trade program.
Preliminary & Unaudited Fiscal Year End June 30, 2020 Information                                                Preliminary & Unaudited Fiscal Year End June 30, 2020 Information PoKver Generated and Purchaeed        Electric Utility Operating Revenue l>                                      Power Generated and Purchased      Elactrlc Utility Operating Revenue &
(In MWh)                                  Costs                                                                (In MWh)                                  Costs City        Customers                                                                                          City        Customers Retail                                                                                                            Retail Self                                    Operating            Operating                                          Self                                  Operating            Operating Generated      Purchased      Total        Revenues                Costs                                          Generated  Purchased      Total        Revenues                Costs (000s)                (000a)                                                                                    (000s)                (000s)
Anaheim        121,227          2          2,761,039    2,761,041        $416,412            $377,776          Azusa            16,859          184,928    73,403      258,331        $41,203              $30,790
* Anaheim ceased operation of its owned resource, Kraemer Power Plant, in FY 2019/20.
 
TOM MILLER l ELECTRIC UTILITY                                                                                    DAWN ROTH LINDELLj GENERAL DIRECTOR                                                                                                      A^ANAGER                                water and Power BANNING ELECTRIC UTILITY                                                                                      BURBANK WATER AND POWER
      /Jk ......... .                                                                          iVfiioeroiu Toi electric service to approximately 12,000 accounts covering an area of approximately 22 square miles. Originally established in 1913 as a private Established in 1913, Burbank Water and Power (BWP) is a community owned utility which primarily provides electric and water services to the residents and businesses of Burbank, CA.
utility, the City of Banning purchased the Utility in 1922 and has been                                          Within the Citys 17 square miles, BWP provides over 100,000 residents, providing electric service to its residents since that time. Bannings energy                                    and almost as many additional people during business hours, with excellent resource base includes portions of coal, nuclear, geothermal, solar, landfill                                    utility services. BWP is committed to providing reliable, affordable and gas-to-energy, and hydro generating plants, that provide the majority of electricity required to meet its        sustainable utility sen/ices to Burbank; and these three key principles are what BWP focuses on to summer peak demand of 49 MW.                                                                                    deliver value to Burbank residents and businesses. BWPs power availability rate for Fiscal Year 2019-20 was 99.998%; and the average Burbank customer could expect to experience only one The City supports clean-energy and is committed to additional renewable energy resources to its                  electric service outage of just 15.6 minutes every 2.6 years. BWPs average electric rates are lower already diverse portfolio. The Utility met the renewable energy requirement of Compliance Period #1              than the California investor owned utilities and amongst the lowest in the region.
through energy produced from two geothermal generating facilities located in the Imperial Valley. In addition, the Utility has two Power Sales Agreements for energy from Solar and Landfill Gas facilities,          In the fiscal year ending June 2020, BWP met 33% of its energy demand with renewable resources.
which put the Utility at 61 percent renewable in 2016, far exceeding the current State mandate of 50            BWP offers other valuable services to Burbank, including fiber optic services to businesses, free percent by 2030. The Utility is dedicated to continue providing quality sen/ice to its customers in a            citywide wireless broadband service, and public access to dozens of electric vehicle charging safe and reliable manner, at reasonable rates.                                                                  stations. BWP Is also the operator of SCPPA's Magnolia Power Project (MPP). MPP is a large, clean, highly efficient power plant that utilizes combined-cycle electric generation technology. MPP improves regional electric reliability by reducing dependence on long-distance transmission lines.
Preliminary & Unaudited Fiscal Yaar End June 30, 2020 Information                                              Preliminary & Unauditad Fiscal Year End June 30,2020 Information Power Generated and Purchased      Electric Utility Operating Revenue &                                        Power Generated and Purchased    Electric Utility Operating Revenue &
(in MWh)                                Costs                                                                  (In MWh)                                Costs City          Customers                                                                                          City        Customers Retail                                                                                                          Retail                                                                      Operating Self                                Operating            Operating                                            Self                                Operating Ganaratsd    Purchased    ToUl        Revenues                Costs                                          Generated  Purchased      Total      Revenues                Costs (OOOa)                (000s)                                                                                  (000s)                (OOOa)
Banning            12,339            0          144,803    144,803        $30,411              $31,270        Burbank          53,030            19,230    1,043,330  1,062,560      $180,740              $184,160
 
REBECCA GALLEGOS l ACTING n                ART GALLUCCI l CITY AAANAGER CITY OF CERRITOS ELECTRIC UTILITY The City of Cerritos became a member of SCPPA ASSISTANT ELECTRIC UTILITY DIRECTOR CITY OF COLTON ELECTRIC UTILITY                            City of Colton ELECTRIC UTILIT' The largest and oldest municipal utility in San Bernardino County, the in 2003. Since 2005, the City of Cerritos has been serving the electricai Colton Electric Department has been meeting the electric needs of Colton's demands of the City's business community. Over the years, the Cit/s businesses and residents since 1895. Today, the Department serves customer base has steadily increased and the utility currently serves 300 approximately 20,149 customers with a diverse mix of generation resources.
accounts. The utility serves educational institutions. City-owned facilities The Department's main focus Is ensuring that customer's use electricity effectively to minimize their and major retail businesses In the City with the primary goal of providing an economical and reliable costs and promote sustainability. Colton's residents want improved environmental quality and support supply of electricity. Cerritos Electric Utility (CEU) continues to receive power primarily from the the steps taken by the Department to improve the quality of life in the city. Department efforts include Magnolia Power Plant. However, starting in October of 2017, CEU received a small allocation of acquiring renewable resources and working with residential and business customers to install energy hydroelectric power from the Western Area Power Administration, generated from the Boulder efficient equipment and appliances.
Canyon Power project.
The Department looks forward to serving the electric needs of the community with low-cost, reliable supplies for the next 125 years and to serve as an asset helping promote economic development in the City.
Pralimlnary & Unaudllad Fiscal Year End Juna 30, 2020 Information                                            Preliminary & Unaudited Fiscal Year End June 30, 2020 Information Power Generated and Purchased        Electric Utility Operating Revenue &                                    Power Generated and Purchased        Electric Utility Operating Revenue &
(in MWh)                                Costs                                                            (in MWh)                                    Costa CHy          Customers                                                                                          City      Customers Retail                                                                                                      Retail Self                                    Operating            Operating                                      Self                                    Operating            Operating Generated      Purchaaed    Tout          Revenues                Costs                                      Generated    Purchased      Total        Revenues                Costs (000s)                (000s)                                                                                  (000s)              (000s)
Cerritos            300          58,500          11,000    65,500          $5,500                $5,860          Colton        19,900          4,404      404,957      409,361          $81,739              $40,670
 
ENRIQUE AAARTINEZ l GENERAL STEPHEN ZURN l GENERAL AAANAGER AAANAGER                                        IID 4____
GLENDALE WATER & POWER k
IMPERIAL IRRIGATION DISTRICT                                    A century ojierviu.
bur Trusted Community UdSli Incorporated In 1906, Glendale purchased Its electric utility in 1909, obtaining power fron^ outside suppliers. In 1937, it began receiving power and a portion of San Diego County, IID has a service area of 6,611 square from the Hoover Dam and Inaugurated the first of its own steam generating miles that encompasses an expanding 1,803-mlle transmission network plant units with 288 MW of gas-fired steam and combustion generating and 5,062-miles of distribution lines. One of eight balancing authorities capacity. Glendale Water & Power (GWP) has a diversified portfolio that in the state, IID controls over 1,100 MW of energy derived from a diverse resource portfolio that also Includes coal, nuclear, natural gas, and hydro generating resources, as well as a comprehensive includes native generation, SCPPA partnerships, and long- and short-term power purchases. IID, renewables resource program comprised of landfill gas, wind, and geothermal projects. Today, GWP In the enviable position of having access to locally-generated geothermal and hydro, solar, wind provides reliable electric services to over 90,000 residential, commercial, and Industrial customers and biomass resources, is on track to meet the 33 percent Renewables Portfolio Standard by 2020.
within a 31 square mile area. GWP continues to invest in Improving the system Infrastructure to A valuable public resource, IID Is regarded as an affordable and reliable service provider serving ensure Its long-term reliability. Our vision is to deliver reliable, high quality, environmentally-sensitive, 156,715 customers.
and sustainable water and power services to our customers In a caring and cost-competitive manner, while creating a stimulating and rewarding work experience for our employees.
Prsllminary & Unaudited Fiscal Year End June 30, 2020 Information                                                        Prsllminary & Unaudited Fiscal Year End June 30,2020 Information Power Generated and Purchased          Electric Utility Operating Revenue &                                              Power Generated and Purchased      Electric Utility Operating Revenue A (in MWh)                                    Costs                                                                      (In MWh)                                  Costs City        Customers                                                                                                    City        Customers Retail                                                                                                                    Retail Self                                    Operating              Operating                                                Self                                  Operating            Operating Generated    Purchased      Total        Revenues                  Costo                                            Generated    Purchased      Total        Revenues                Costs (000s)                  (000s)                                                                                        (000s)                (000s)
Glendale        90,030        110,213      1,420,820    1,540,033        $224,903                $203,801              Imperial        156,716      1,210,353  2,508,261    3,718,614      $436,941            $412,181
 
M          m            MARTY ADAMS l GENERAL                                      Los Angeles              ^                  GURCHARAN BAWAI GENERAL AAANAGER I                    MANAGER                                          Department of                                                                                                        @
Water & Power                                          PASADENA WATER & POWER LOS ANGELES DEPARTMENT OF
                -                          WATER & POWER                                                                                    Pasadena Water and Power (PWP) has been providing                i* A S A II F: N A Providing service for more than a century, the Los Angeies Department of                                        utility services since 1906. Its current service territory        W.itcr^- l\j\vcr spans approximately 23 square miles and Includes over Water and Power (LADWP) began deiivering water to the city in 1902, and 67,000 electric and 38,000 water accounts. For over with the water came power, in 1916, LADWP first deiivered eiectricity to the                                    twenty years PWP has periodically prepared Integrated Resource Plans flRP")
city purchased from the Pasadena Municipai Plant. A year iater, LADWP                                          to set forth renewable resource and energy efficiency targets. Since FY 2008, began generating its own hydroeiectric power at the San Francisquito                                            PWPs annual electric energy sales have declined 20%, renewable resources Power Piant No. 1. After purchasing the remaining distribution system of                                        have reached approximately 37.5% of supply, and PWP's greenhouse gas Southern Caiifomia Edison within the city iimits in 1922, LADWP became the soie water and eiectricity          (GHG) emissions have declined about 51% from 1990 levels. PWP's aggressive energy efficiency provider for the City of Los Angeies. it is now the iargest municipally owned electric utility In the nation,  programs have substantially contributed to the not reduction In retail electricity use over the last 12 years, serving a population of 4.0 million residents over a 473 square mile area. LADWP remains on firm                with annual savings of 14,528 MWh per year, or 1.47% of retail sales, contributed in fiscal year 2020 alone.
financial footing and serves as a valuable asset to the City of Los Angeles. LADWP reached its 20%
PWP is forecasting to meet almost 40 percent of retail sales through RPS-eligible renewable resources by renewable goal in 2010 and 34% in 2019 with a significant portion of such goal accomplished with the end of CY 2020. PWPs 2018 IRP, which complies with both SB350 and SB100 policy goals, focuses ot projects transacted through SCPPA. LADWP is undergoing a transformation of its power supply, as                meeting targets through practical Investments that manage financial exposure to ratepayers, and features documented in its Power Strategic Long-Term Resource Plan. Over the next 15 years, there will be a              a mix of short and long-term resources that will be evaluated annually to ensure that they continue to transition away from coal, replacing such energy through meeting a mandated 33% renewable goal                  meet Pasadena's specific needs. PWP will also continue to focus on expanding the Pasadena EV market by 2020, a mandated 60% renewable goal by 2030, a long-term aspirational 80% renewable goal                    to support GHG reduction goals and increase utility revenues. PWP offers incentives to customers who by 2036, doubling energy efficiency by 2027, balancing the system demands with increased use of                drive plug-in electric vehicles and install charging stations at their homes and businesses. PWP Is also natural gas for peak capacity from new and existing facilities, ensure units comply with once-through-          expanding the availability of public charging infrastructure by Installing chargers at public parking structures throughout the city. In partnership with Tesla, PWP completed the installation of 20 DC Fast Chargers and coollng mandates to eliminate the use of ocean water for cooling, increasing deployment of energy 24 Tesla Superchargers at the Marengo Charging Plaza - until recently, the largest fast charging station in storage and distributed energy resources, investing In the Power System Reliability Program to ensure the nation - bringing the total number of publicly available fast charging stations in Pasadena to 32. PWP robust power system, and supporting electric transportation growth to decrease overall greenhouse              also completed the expansion of level 2 chargers at the Holly garage to include 25 public chargers and 27 gas emissions in the L.A. Basin.                                                                                City fleet chargers.
Prallminary & Unauditad Fiacal Yaar End Juna 30, 2020 Information                                                Preliminary & Unaudited Fiscal Year End Juna 30, 2020 Information Power Ganeratad and Purchased        Bsctric Utility OperaUng Revenue a                                            Power Generated and Purchased      Electric Utility Operating Revenue 4 (In MWh)                                  Costs                                                                    (In MWh)                                  Costs City        Customers                                                                                            CHy          Customers Retail                                                                                                            Retail Self                                  Operating          Operating                                              Self                                  Operating            Operating Generated  Purchased      Total        Revenues              Costs                                              Generated  Purchased      Total        Revenues                Costs (OOOs)              (OOOs)                                                                                        (OOOs)                (OOOs) 1,537,931      17,947,000  7,295,000    25,242,000      $4,059,925          $3,439,567          Pasadena          67,440          51,632    1,056,942  1,108,574        $217,873            $187,978 Los Angeles
 
ABRAHAM ALEMU l INTERIM GENERAL TODD CORBIN l GENERAL AAANAGER RIVERSIDE PUBLIC UTILITIES AAANAGER VERNON PUBLIC UTILITIES PUBLIC    UTIliriCS Established in 1895, Riverside Public Utilities (RPU)
City of Vernon Public Utilities has completed Its is a consumer-owned water and electric utility that provides high quality, Integrated Resource Plan (IRP) that was designed to provide a long term reliable services to 111,000 metered electric customers, and 66,000 strategy to meet the electric service needs of its customers and comply with metered water customers throughout an 82 square mile area in and around the City of Riverside, California, serving a population of 328,000. RPU is                        state and federal energy policies.
committed to providing the highest quality water and electric services at the lowest possible rates to benefit its customer owners.
To maintain its energy delivery commitment, the utility maintains a diverse resource portfolio mix that includes: 236 MW of simple-cycle, natural gas peaking generation, and 29.5 MW combined-cycle natural gas generation; participation in joint SCPPA (12.3 MW) and Intermountain Power Agency (137.1 MW) generation projects; long-term renewable power purchase agreements (230.5 MW), as well as short, mid, and long-term contracts from various other power providers. Riverside is committed to promoting sustainable communities and becoming a municipal leader in the use of renewable energy resources. RPU met the 25 percent mandate by December 31,2016 and Is on target to meet additional future mandates with resource procurement actions as outlined in the Renewables Portfolio Standard Procurement Plan. For calendar year 2019, renewable resources provided 38 percent of retail sales requirements.
Preliminary & UnaudHad Flacal Year End Juna 30, 2020 Information                                  Preliminary & Unaudited Fiscal Year End Juna 30, 2020 Information Power Generated and Purchased      Electric Utility Operatins Ravanua &                          Powor Generated and Purchasad        Electric Utility Operating Revenue &
(in MWh)                                  Costs                                                  (in MWh)                                    Costs City        Customers                                                                                  City  Customers Retail                                                                                            Retail Saif                                  Operating            Operating                            Saif                                  Operating            Operating Qansratad    Purchased      Total        Revenues                Coats                          Ganaratsd    Purchased      Total        Ravenuas                Costa (000s)                (000s)                                                                      (000s)                (000s)
Riverside      111,161        77,500    2.160,500    2,238,000      $367,078            $322,507    Vernon  1,912          1,649    1,042,627    1,044,276        $189,092            $163,872
 
IIIV  Southern California Public Power Authority Annual Report FY 2019-2020 The Members of Southern California Public Power Authority work together to power sustainable communities.
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Southern California Public Power Authority Annual Report Fy 2019-2020
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SOUTHERN CALIFORNIA PUBLIC POWER AUTHORITY

<< I SC P P nual Rep FY2019-202Cf i

\V.

Integration Bringing all the pieces together

Table of Content About SCPPA - 1 SCPPA Financing Activities 17 SCPPAFY 2019-2020 Strategic Priorities 3 Regulatory Report 21 SCPPA Board Presidents Letter 5 Legislative Report _ 24 SCPPA Executive Directors Letter 7 Federal Update 27 SCPPA Staff (Glendora & Sacramento) g SCPPA Workforce Development 30 SCPPA Staff (Los Angeles) 11 SCPPA Program Development 31 SCPPA Board Officers 12 Member Utilities Snapshot 33 SCPPA Projects Map 13 New Project 15

.ilv, i

About SCPPA Vision The Members of Southern California Public Power Authority work together to power sustainabie communities.

Who We Are Southern California Public Power Authority (SCPPA) is a joint powers Mission authority, created in 1980, for the purpose of providing joint financing, SCPPA serves its Members by creating operational construction, and operation of transmission and generation projects. efficiencies and cost savings through joint Comprised of 11 municipai utilities and one irrigation district. SCPPAs procurement and financing of projects, vaiue-Members serve more than 5 million Southern Californians across a added services, and coliaborative advocacy.

combined service area covering 7,000 square miles.

What We Do SCPPA Members are leading the charge for new energy solutions. Each ..sAtEtJ pubiiciy-owned utility invests in a portfolio of traditional and renewable energy generation and efficiency projects to best meet the unique needs o PUBUCUTfUTUS AZUSA of the diverse communities they serve. Matching the reliability of traditional LtSHT k WATER energy supplies with cost-competitive renewabie options, pubiic utiiities ensure that even the most disadvantaged communities receive ciean energy supplies at affordable rates.

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^IID eifCTAtf UKIItV Ifair luriB/OsHKoty UOfy 0

I* A >> << II 1 Wjuti ' Hiwci N <

m PUBLIC UTIIIMCS

SCPPA FY 2019-2020 Strategic Priorities DECARBONIZATION Champion decarbonization efforts for Member communities through collective projects, programs, and services to meet ASSETS sustainability goals while maintaining reliability, low costs, Be trustworthy stewards of public funds through the and local control.

responsible administration of financial and physical assets and obligations.

EMERGING ISSUES f

Help Members thrive and excel for the long term by exploring technological and operational solutions to emerging industry challenges and opportunities.

ADVOCACY Emphasize the unique needs of Member communities by facilitating proactive advocacy.

COLLABORATION

© Foster collaboration and professionalism for SCPPA and its Working Groups to maximize the value of SCPPA to its Members and the communities they serve.

SCPPA Board Presidents Letter I-The support the Members receive from SCPPA staff and fellow public utility peers SCPPA continues to effectively manage The last year has been a tumultuous one, on a extends beyond the theoretical. This year was and implement a wide variety of assets and global, regional, and local scale. Uncertainty has marked by excessive heat storms that created programs to the benefit of the Members. I want pervaded almost every aspect of our lives. Political generation shortages all over the state. Once to congratulate the entire SCPPA organization turmoil, a global pandemic, wildfires, and record- again, the public utilities came to the aid of on 40 years of serving Members: even in these breaking heatwaves are just a few of the challenges each other and the state, minimizing impacts to challenging times we have much to celebrate!

that we have faced together. customers. Conservative planning, diversity of SCPPA continues to evolve and adapt and will resources, and cooperation allowed the public bo an invaluable part of the southern California But in times of crisis, we have learned to lean on utilities to outperform other entities. public power community for many years to each other for support. We have found new ways come. Even as some of the faces around the to work, play, and live. Nowhere is this truer than Although this year feels as though we have table change, SCPPAs vision, mission, and at SCPPA. The strong foundation built over the faced one crisis after another, in many ways, values remain constant.

last forty years of joint action and public power business has continued as usual. Public partnership prepared us for this day. When the utilities continue to demonstrate reliability On behalf of the Board, I extend our thanks to Tom Miller pandemic separated us physically, we adapted to and resiliency during these tumultuous the leadership and staff at SCPPA for another Genera/ Manager virtual meetings and trainings without missing a times. SCPPA continues to help us add new year of hard work. I also want to encourage Banning Electric Utilities beat. In fact, the Members were able to share best renewable and storage projects to transform Member staffs to continue to engage at SCPPA practices and lessons learned even as the situation our energy supply. Banning, for our part, could and collaborate with your peers in new and continued to unfold. SCPPA Members are still not be more excited about the addition of different ways. We all look fonvard to another benefiting from the exchange of ideas and transfer our Coso geothermal facilityand wo could productive year ahead.

of knowledge that contributes to our individual not have done it without SCPPA and the successes. participation of other Members.

SCPPA Executive Directors Letter We have successfully held online training report that despite the disruption, SCPPA if' seminars, workshops, and working group continued to achieve goals in support of its meetings, as well as public Board and Finance Strategic Plan. SCPPA successfully completed Unquestionably 2020, has been a challenging year Committee meetings. I believe as we exit several bond refundings in a volatile market, due to the COVID-19 pandemic, wildfires, rolling the pandemic, there are lessons that will be completed renewable project negotiations, blackouts, and the resulting financial impact on our applied to our ongoing support of Members. new projects came online, and we managed Member utilities. While I do not believe that online meetings projects through difficult legal and contractual are a replacement for the robust discussions Issues. We also continued to support Members SCPPA's greatest assets are Its employees and and the relationships developed through in- with new contracts for energy efficiency the value they create for the Members. SCPPA person dialog, I do anticipate the combination and demand reduction programs. SCPPA took actions in March to protect employees, allow of in-person and online meetings may broaden successfully represented the Members them to work from home and maintain a high Member participation to the benefit of all. interests in Sacramento on several bills and level of service to our Members. This required the regulations, despite the highly unusually quick Implementation of new technology to allow The pandemic Is substantially impacting circumstances because of the pandemic.

L . 'j all employees the ability to access files remotely, many of our Members finances. With many establish video communications, and apply policies businesses closed, some Member utility loads, While it was unfortunate that SCPPA could not Michael S. Webster and procedures to continue services. Having and thus revenues, are down considerably. hold our annual meeting where we would have Executive Director professional employees that were willing to quickly Additionally, the pandemic has created celebrated 40 years of service to our Members, Southern California Public Power Authority and enthusiastically embrace change, despite financial hardship amongst the Members we are hopeful that the pandemic ends soon working under the fear of the pandemic, has been customer base, the utilities have responded and we can get back to in-person meetings.

critical to our shared success. I could not be any by extending payment options to those who We will have much to celebrate next year!

prouder of SCPPAs staff. cannot pay. In turn, to support our Members, SCPPA has committed to work diligentiy to lower our costs below the fiscal year budget.

You will see in the pages of this annual

SCPPA Staff Glendora

& Sacramento l.j Michael S. Webster Richard Morlllo Mario DeBernardo Alleen Ma Katherine Ellis Joanna Lopez John Quan Nicole Solano Troy Cook Executive Director General Counsel Director of Chief Financial & Director of Utility Analyst Utility Analyst Utility Analyst Udiity Analyst Government Affairs Administrative Officer Asset Management &

Special Projects a n r Vifti V Daniel Hashlml Bryan Cope Randy Krager Vacant Salpl Ortiz Anna Mendoza Jessica Chu Vacant Senior Assistant Program Development Project Development State Government Administrative Services Udiity Accountant Administrator II Administrator II General Counsel Manager Manager Affairs Manager Manager

SCPPA Staff 1 SCPPA Board Officers Los Angeles a n 1 ;

1 r Joan Hagan SCPPA Accounting Grace Mao Senior Ulility Tri Luu Senior Utility Adrian Chung Utility Accountant 1

Jonathan Della Senior Utility r 1/7 Tom Miller President

>1 Stephen Zurn Vice President Manager Accountant Accountant Accountant A

Atif Haji Datoo Zadeh'^**^ Leriza Flores Leslie Cox-Toney Michael S. Webster Marty Adams Mario Ignacio UHilly AnrcufUnnl Utiltly Arroi.njrtni Ul 4y Ar-:.nijnlnnt Utililv Acrmininn" ijvoiQrrtfinToicir v it- Treasure/Auditor & Secretary Assistant Secretary Assistant Secretary

r1 WASHINGTON B1 - Loyalton Fossil/ nuclear

>>'SI - Antelope Big Sky Ranch

  • S1 - Antelope DSR I
  • S1 - Antelope DSR II
  • F1 - Apex Natural Gas CC
  • S1 - Astoria 2
  • F2 - Canyon Natural Gas CT
  • SI - Columbia Two
  • F3 - Magnolia Natural Gas CC
  • F4 - Palo Verde Nuclear Station
  • SI - Kingbird B
  • SI - Springbok I G1 - Don A. Campbell I
  • oi-op.n SI - Springbok II OREGON G1 - Don A. Campbell II *
  • S1 S1 - -Sprii Springbok III G2 - Heber South/Gould 2 *
  • S1 - SumSummer Solar WYOMING G2 - Heber 1 G2 - Ormesa Geothermal Complex G1 - Northern Nevada Geothermal Portfolio (NNGP)

G3 - Whitegrass H1 - MWD Small Hydro Mead-Adelanto - -

H2 - Tieton Mead-Phoenix * * * *

    • # UTAH Southern Transmission System NEVADA L1 - Chiquita Canyon
  • ,<<? L2 - Puente Hills W1 - Linden W2 - Milford I W2 - Milford II N1
  • Barnett Shale Gas Reserves CALIFORNIA W3 - Pebble Springs N2 - Pinedale Gas Reserves W4 - Windy Flats (Not on Map) Prepaid Natural Gas

\ <<

ARIZONA NEW MEXICO

/ V, J

New Project

'*V . ^ -.-til.:. ^ ->-f Whitegrass No. 1

Participants:

Glendaie (100%)

SCPPA entered into a 25-year Power Purchase Agreement with Open Mountain Energy for the procurement of 3 MW of iong-term, renewabie w ^1.

geothermai energy from the Whitegrass No. 1 faciiity to serve the City of if Glendaie for 25 years. The Whitegrass No. 1 geothermal facility, located in Yerington, Nevada, began making deliveries to SCPPA on April 1st, 2020. The expected annual generation for the facility is 23,000 MWhs.

During the first three months of operation, the facility generated a total c< . 'HU of 4,905 MWhs of energy, realizing a net capacity factor of 38% for the

-.-IT. '

fiscal year.

' ACftk'MRirM

The Issuance of the 2020-1 and 2020-3 savings for the refunding are $52.1 million, or SCPPA Bonds allowed SCPPA to virtually eliminate the Interest rate risk on all the Magnolia Power 15.3% of the amount of refunded bonds.

Financing Activities Project A bonds commencing July 1, 2020. On May 28, 2020, SCPPA issued $26,585,000 The estimated combined All-In True Interest Tieton Hydropower Project, Refunding Cost of the 2020-1 and 2020-3 Bonds was Revenue Bonds, 2020 Series A (Green Bonds) 2.78% and the bonds were assigned long-term to current refund the Projects $36,340,000 credit ratings of AA- and AA- from S&P Global then outstanding 2010 Series A Bonds. The Over the past fiscal year, SCPPA completed 20.6% of the par amount of refunded bonds.

Ratings and Fitch Ratings, Inc., respectively. 2020A Bonds pay interest at coupon rates of transactions that captured market opportunities On April 28, 2020, SCPPA issued $81,100,000 4.00% and 5.00% and were issued at an All-in and accomplished Participant objectives. A of Refunding Revenue Bonds, 2020-1 and On May 12, 2020, SCPPA issued $54,675,000 True Interest Cost of 2.53%. The credit rating summary of SCPPAs financing activities for

$147,130,000 of Refunding Revenue Bonds, Linden Wind Energy Project, Refunding on the 2020A Bonds at the time of Issuance the fiscal year starting July 1, 2019 and ending Revenue Bonds, 2020 Series A (Green Bonds) was AA- from S&P Global Ratings. Expected June 30, 2020 is provided below. 2020-3 for its Magnolia Power Project to current refund the Project's $63,985,000 present value savings for the refunding are A. The 2020-1 and 2020-3 Bonds were then outstanding 2010 Series A Bonds. The $11.7 million, or 32.2% of the par amount of On October 23, 2019, SCPPA issued primarily Issued to current refund a portion

($142,135,000)of the Magnolia Power Project 2020A Bonds pay interest at a coupon rate refunded bonds.

$ 111,920,000 of Milford Wind Corridor Phase A Refunding Revenue Bonds, 2009-1 and all of 5.00% and were issued at an All-in True I Project, Refunding Revenue Bonds, 2019-1 the $107,525,000 Refunding Revenue Bonds, Interest Cost of 1.64%. Credit ratings on the In addition to these financing actions completed to current refund all the Authoritys Milford 2020A Bonds at the time of issuance were Aa2 during the fiscal year, SCPPA continues to plan Wind Corridor Phase I, Revenue Bonds, 2017-1 then outstanding. In conjunction with and AA- from Moody's Investors Service and for and develop financing options for renewable 2010-1 then outstanding in the par amount the transaction SCPPA also terminated a portion (approximately $25.0 million notional Fitch Ratings, Inc., respectively. Expected projects to help its members meet renewable of $156,930,000. The 2019-1 Bonds have present value savings for the refunding are energy goals, expects to complete financings fixed rate coupons ranging from 2.00% to amount) of the interest rate swap associated

$11.8 million, or 18.5% of the par amount of for additional renewable energy projects in the 5.00% and are not subject to redemption prior with the 2009-1 Bonds. The 2020-1 Bonds refunded bonds. coming years, and continues to aggressively to their final maturity on July 1, 2030. At the were issued as fixed rate bonds with interest pursue competitively priced renewable energy time of issuance, the 2019-1 Bonds were rate coupons of 5.00%. Issued as variable rate On May 27, 2020, SCPPA issued $274,310,000 projects for its members.

assigned long-term ratings of AA- and AA from demand bonds Initially in a dally reset mode, Windy Point/Windy Flats Project, Refunding S&P Global Ratings and Fitch Ratings, Inc., the 2020-3 Bonds are fully hedged by the Revenue Bonds, 2020-1 (Green Bonds) to SCPPA also continuously evaluates other respectively. Present value savings for the remaining 2009-1 swap and the 2017-1 swap.

current refund the Projects $341,135,000 financing opportunities and the existing refunding are expected to be $32.3 million, or then outstanding 2010-1 Bonds. The 2020-1 portfolio of financings to balance the lowest Bonds pay interest at a coupon rate of 5.00% possible cost and smallest amount of financial and were issued at an All-in True Interest Cost risk exposure for its members.

of 2.32%. Credit ratings on the 2020-1 Bonds at the time of Issuance were Aa2 and AA- from Moodys Investors Service and Fitch Ratings, Inc., respectively. Expected present value

Southern California Public Power Authority Managements Discussion and Analysis___________

Combined Summary of Financial Condition Combined Summary of Financial Condition and Changes in Net Position (in thousands) and Changes in Net Position 2020 2018 (Keetatad) t 1.361.718 f 1,441,741 1.607,609 Nil utHy planl 464,643 603,454 $ 646,616 370,864 247,866 277.646 Cash and cash e 736.279 784,532 842,175 Prapaid and olhar 2.953,704 3.167,582 3.276,246 Total assf The Combined Summary of Financial Condition and Changes in Net Dafarrad outflows of n 149,606 164,827 167.606 Position was taken from the Moss Adams Report of Independent Auditors 3,103,312 3,322.409 3.443.661 ToM asaati and d  % $ $

and Combined Financial Statements for June 30, 2020 and 2019. MOSSADAMS NonomtlablNias 2.639.967 2,769,102 2,034,274

$ 406,626 $ 426,086 $ 427,036 Current liabllitlaa The full report can be viewed and downloaded on the SCPPA website at 2.946.615 3,195,190 3,361,310 the following link: MVS of raaouroaa 16,665 61 60 Natpoaraon nthc^)tWa (98,619) (138.447) (169.747)

Realrfclad 369.753 365,434 404,762 Uruaatilctad (130.122) (119,820) (132.544) 141.112 127,158 82.491 Total not poaitiQn Total l^iOaa. dafenad Inflows of rasourcas, 3,103,312 S 3,322,400 3.443.861 and nat position $ $

Ravanuaa. oxpanses and changes In nat poatflon for the year andad June 30 968,163 1,012,326 970,166 Operating ravenuaa $ (852.034) $ (903.743) $ (636,668)

Operating expenses 117,129 106,562 133,268 Operating income 25.969 41.672 10,237 Investment arxl other income <6.465) (3.466) 8,632 Dertvalive gain (Iocs) (1.197) (3.004) (8,006)

Inflation ofARO Hablltty (102.010) (111,313) (116,643)

Debt expense 33.446 32,462 30,606 Change In nat poaition before spadal Kama (3.261)

Special Kama . .

33,446 32.462 27,247 Chvtgain net poaition 127.168 62.491 72,210 NalpoaBon, bagfnnlngofyaar (10,402) 1^216 (16.066)

Net oonldbu(lone/(wllhdr<<

141.112 127,166 02.401

(.and of year $ $ $

SCPPA Regulatory Report Sulfur Hexafluoride Advanced Clean Truck Rule A significant amount of staff time in 2020 led the statewide effort to comment on the Due to Its high global warming potential, CARB adopted a new regulatory strategy to focused on state regulatory activities as long-term procurement requirements that at CARB adopted the regulation for Reducing achieve greater adoption of zero emission California continues to position itself as a least 65% of renewables contracts are for 10 Sulfur Hexafluoride (SF6) Emissions from medium and heavy-duty fleet vehicles through global leader In efforts to address the effects of or more years starting in 2021 both in meetings Gas Insulated Switchgear in 2010. As new Its Advanced Clean Truck (ACT) Rule. CARB climate change. Priority issues vary each year with the CEC, and in written commentary. technologies using lower or zero Global is promoting the development and use of depending on signed legislation, and regulatory Warming Potential (GWP) insulators emerge, advanced clean trucks to help achieve its agencies implementing rulemakings, but SCPPA also has been heavily involved with CARB staff proposed to amend the current emission reduction strategies as outlined 2020 marked a considerable turning point for the California Air Resources Board (CARB) regulation to further reduce Greenhouse Gases in state implementation plans. Sustainable Californias efforts to electrify the transportation as POU RPS penalties are incorporated into (GHG) emissions through a shift to phase out Freight Action Plan, SB 350, and AB 32.

sector. CARBs Enforcement Policy. SCPPA led the SF6 in new equipment purchases starting mid This rulemaking was adopted prior to the statewide effort to Incorporate POU priority decade. The regulatory effort was also focused Governors Executive Order this Fall.

Renewables Portfolio Standards (RPS) asks into CARBs enforcement policy, and on a variety of other technical issues. The The RPS requires renewable energy resources successfully got most requests incorporated CARB Board approved initial amendments, but SCPPA was active from the beginning of this serve a certain percentage of electricity sales into the document. Including providing the substantial additional work remains to complete rulemaking to highlight the needs of POUs.

by all electricity utilities in the state, including complete submission to the CEC; submitting the rulemaking. SCPPA spoke to concerns that regulation publicly owned utilities (POUs). Most recently, mitigating factors; and developing comparable of fleet vehicles would have unintended SB 100 increased the renewable energy but not identical penalties to California Public Throughout 2020, SCPPA collaborated with. consequences on regional disaster responses; mandate from 50% to 60% by 2030. Utilities Commission (CPUC) Enforcement In a lead capacity, CARB and a collection of catastrophic wildfire responses; nationwide Policy tor the Investor Owned Utilities. utilities to work through pressing issues for mutual aid efforts; regional maintenance efforts SCPPA has been heavily involved with the utilities In phasing out SF6 equipment. While and needs; and downplaying the importance of California Energy Commission (CEC) as POU there is still work to be done, these efforts plug-in hybrid vehicles. Additionally, as CARB RPS Rules were re-opened this year. SCPPA have resulted in a favorable framework for added a mandatory one-time fleet reporting equipment labeling, nameplate capacity survey for completion in 2021, SCPPA worked accuracy, reduced administrative burdens, to ensure CARB is cognizant of the time and avoiding phantom emission reporting, and data requests required for completion meet solidifying exemption request options for CARBs goals while not being SCPPA members.

overly burdensome or prescriptive for SCPPA Cap and Trade Legislative Report members. CARB recognized and appreciated Throughout the year, SCPPA was engaged SCPPAs contribution to the process. with the Joint Utilities Group to assess, and eventually reject, a proposal from CARB Advanced Clean Fleets Rule related to Cap and Trade allowance shifting The COVID-19 crisis has brought power. In response, the Governor ordered Whereas the ACT rule noted above Is a sales and adjustments. The work related to analysis unprecedented changes into all of our lives; the California Independent System Operator mandate on manufacturers, the Advanced of the Low Carbon Fuel Standard value and this year's California legislative process was (CAISO), CEC and CPUC to review the causes Clean Fleets rule is a mandate on vehicle Cap and Trade value compared to each no exception. In March, when the Governor of the outages, and in response the agencies users, including utilities. SCPPA is leading a other. It was determined to be an unworkable and various jurisdictions throughout the state published a preliminary report often referred coalition of utilities (electric, water, wastewater, concept, but the bigger picture associated with issued "stay at home" orders, the Legislature to as the "Root Cause Analysis." In October, and gas) in an effort to highlight the special RPS increase (50 to 60%) and the subsequent Immediately shut down, leaving In doubt the the Assembly Utilities and Energy Committee needs and importance of utility vehicles. The Impact on POU allowances is still ongoing. fate of hundreds of bills. After several weeks, held an oversight hearing to review the report, goal is to secure some latitude such that CARB There is a pending rulemaking to address the Legislature returned in a virtual setting, and many interest groups used the opportunity will not mandate an all-electric work fleet. these changes, with timing still undetermined with the public and advocates participating to promote specific technologies as a solution This would present problems for continuous by CARB. through virtual and phone testimony. Given the to the problem. At the same time, record operations and special duty cycles. This truncated legislative schedule, the Speaker breaking wildfires were ravaging the state and regulation will be further developed in 2021 of the Assembly and the Pro Tempore of the forcing public safety power shut offs in many and effective In the 2023 timeframe. Senate encouraged members to consider areas. Due to the combination of a truncated limiting their bill packages and to prioritize only 2020 session (which resulted in many energy very urgent or COVID-19 related bills. priorities falling by the wayside), the rolling outages, and an historic wildfire season, we Despite these restrictions, many billsboth expect an extraordinarily active 2021 legislative COVID-19 related and notwere nonetheless session in terms of energy policy. For example, introduced and even gut-and-amended later in we can likely expect to see another push on the session; and many continued to proceed pumped-hydro, offshore wind, and perhaps through the Legislative session. Including high- even regionalization, all couched within the profile energy initiatives related to procurement context of ensuring reliability and avoiding mandates, microgrids and a cap-and-trade outages.

budget proposal.

In addition to the pandemic, the state also experienced unprecedented heat waves in August, leaving many Californians without

Forced Procurement Mandates opposition to AB 1720, and it died for the year microgrids that use natural gas. Communities lead proponent for the budget Item, stating that In 2020, SCPPA defeated several legislative when it was not brought up during the Senate would also have had to allow microgrids he would work with CARB leadership to weigh efforts seeking to require SCPPA member Utilities and Energy Committee hearing. that may have been larger than appropriate the extent to which the state's climate strategy utilities to procure energy from proposed long for the electric load being served, posing should rely on the cap-and-trade program duration pumped hydroelectric storage facility AB 2255 and AB 1720 followed several failed potential safety and reliability problems for the reductions relative to other approaches."

near Joshua Tree National Park. efforts in previous legislative sessions: SB community electric system that the microgrid 720 (Bradford, 2019) and AB 2787 (Quirk, feeds Into. AB 740 died when it was not set for 2020 Recap AB 2255 (Eggman) called for a study, then 2018). Because of their persistence on this a policy committee hearing. Upon completion of the 2020 Legislative year, quickly pivoted to create an unprecedented Issue to date, we expect to see new proposed SCPPA fared well with both the Legislature and procurement process wherein the CAISO legislation in 2021. Cap & Trade Governor, as all opposed legislation was either would become the energy purchaser, and thus The cap and trade auction revenue in May was defeated or amended to remove opposition.

the charges for procuring the energy would MIcrogrIds lower than previously expected due to reduced be spread along to CAISO members through In 2020, SCPPA and other POUs also emissions during the coronavirus pandemic.

the Transmission Access Charge. SCPPA led successfully defeated AB 740 (Burke), which Some lawmakers saw this as an opportunity a broad coalition of stakeholders to oppose sought to override the carefully crafted SB to fix the program, and in Juno, during the the legislation, and it was shelved for the 1339 statute by requiring POUs to accept the budget committee process, language surfaced year when the Assembly Natural Resources establishment of microgrids of unlimited size if to require CARB to make a number of changes Committee did not set it for a hearing. the miCTogrid used non-combustion technology to the program, including raising the floor price and could operate longer than 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br />. Non and adjusting the supply of allowances on When AB 2255 did not move forward, AB 1720 combustion technologies, such as fuel cells, demand. SCPPA worked with a coalition of (Carrillo) was gut-and-amended, which again may still rely on natural gas, a fossil fuel. POUs, manufacturers and industrial customers sought to create an unprecedented state-run Enactment of AB 740 would have meant that to defeat the proposal and ensure to that procurement process for energy storage and communities with locally and legally approved the language was not considered in the final tasked the Department of Water Resources restrictions on fossil fuels would have to accept budget. Shortly after the budget proposal (DWR) with new procurement authority, failed, CalEPA Secretary Jared Blumenfeld effectively usurping the POUs local decision issued a letter to Senator Bob Wiekowski, the making process that has worked so well for ratepayers. SCPPA again led a coalition in

Federal Update with Congress and federal agencies on Telecom mu n leafI one implementing key provisions of the Act. In August, a three-judge panel of the U.S.

Municipal Finance to the refinancing of a mortgage - SCPPA Court of Appeals for the Ninth Circuit Tax-exempt municipal bonds are a vital continues to work with House Ways and Specifically, SCPPA and others worked with largely upheld the Federal Communication financing tooi for SCPPA and public power Means Committee members and others to the U.S. Forest Service to finalize regulations Commission (FCC)'s 2018 moratoria and utilities. Unfortunately, it remains an attractive restore the legal authority to use of advance which will allow for the developmentand one-touch make-ready (OTMR) decisions pay-for on both sides of the aisle. Many refunding bonds. Currently, SCPPA is working approvalof plans and agreements for and largely affirmed Its 2018 small cell item, Republicans view it as an Inefficient subsidy to identify viable legislative vehicles, including vegetation management on Forest Service with the exception of a provision concern to municipal governments and other public a tax extenders bill or COVID relief funding, to lands within rights-of-ways for electric aesthetics. The FCC approved an OTMR entities, and many Democrats view it as a *tax restore the authority.

transmission and distribution facilities. The rule policy in August 2018 for attaching telecom and free loophole for the wealthy. Nevertheless, Includes procedures for developing operating cable facilities to utility poles in the states that without tax-exempt municipal bonds, SCPPA Vegetation Management plans/agreements for vegetation management, don't regulate attachments themselves, and would lose a valuable tool to finance new Dead and dying trees threaten transmission facility inspection, and operations, as well as ruled that blanket state and local moratoria generation and transmission assets. SCPPA lines and power structures, so coordination maintenance activities on Forest Service lands on telecom services and facilities deployment continues to advocate for these bonds and and collaboration between utilities and federal within, and along, powerline rights-of-way. are barred by section 253(a) of the 1996 work with the Municipal Bonds for America agencies Is critical to reducing fire risk and Telecommunications Act. The court vacated the coalition, who has assisted In organizing increasing grid reliability.

The overall intent of the rule is to ensure aesthetic portions of the rule and remanded outreach to a broad an-ay of key House and transmission and distribution owners/operators them to the FCC and rejected a wireless Senate staffers. The Electric Reliability and Forest Protection receive more timely access to facilities to Industry request for deemed granted remedy Act, signed into law in the previous Congress, enhance system reliability and mitigate wildfire for FCC shot clocks.

Also, while Congress has eliminated advance has been a critical tool to addressing the fire risks.

refunding bonds, which allows public power risk especially with continued challenges In October, the U.S. Court of Appeals for utilities to roll over existing bond issues early to associated with wildfires across the state. To the Ninth Circuit denied petitions seeking a take advantage of lower interest ratessimilar that end, SCPPA has been working rehearing of the three-judge panel's decision.

The decision to not hold an en banca rehearing by all of the Ninth Circuit judges means the counties and municipalities who filed the petitions along with the American Public Power Association will need to decide 28

SCPPA Workforce whether to appeal to the U.S. Supreme Court.

SCPPA continued to work with lawmakers express concerns over the FCCs action.

Spent Fuel Development to cosponsor Rep. Anna Eshoo's (D-CA) SCPPA continued to advocate for responsible Accelerating Wireless Broadband Development spent fuel disposal options in the 116th by Empowering Local Communities Act and Congress. Early in the session, the House About SCPPA Workforce Development Senator Diane Feinstelns (D-CA) Restoring Energy and Commerce Committee approved SCPPA Workforce Development provides Members with high quality, cost-effective Local Control Over Public Infrastructure Act. a bipartisan bill, the Nuclear Waste Policy training services to promote individual and organizational effectiveness and to prepare Both bills would overturn FCC regulations Amendments Act, which would advance the for the utiiity transformation.

limiting the ability of local governments to licensing of a permanent spent fuel repository, regulate the deployment of small cell wireless promote consensus-based Interim storage FY2019-2020 Operational Highlights infrastructure. sites, and provide funds for the State of In Fiscal Year 2019-2020, SCPPA organized 29 professional development training Nevada. While the bill did not reach the House programs, drawing attendance from over 614 Member attendees, enhancing Members 6GHz Spectrum Sharing floor, strong bipartisan support remains, and skillsets and knowiedge to better operate, construct, and maintain services related to In April, the FCC adopted a Report & Order action is again expected in the 117th Congress.

generation or transmission of Eiectricai Energy.

that would make 1,200 megahertz of spectrum In the Senate, Sens. Lisa Murkowski (R-available for unlicensed use In the 6 gigahertz AK), Lamar Alexander (R-TN), and Dianne band, while ensuring that incumbent users Feinstein reintroduced a companion measure, of the band, including critical Infrastructure the Nuclear Waste Administration Act.

providers, are protected from interference. The Commission authorized two different types SCPPA continues to work with others in the 40% 614 Pll97% p Industry and their allies on Capitol Hill to kTralnlng Center Member Attendees fjjUandanee Rate of unlicensed operations: standard-power 'utilization Rate and indoor low-power operations. The FCC build support and advance legislation in both authorized standard-power unlicensed devices chambers.

to transmit both indoors and outdoors under the control of an AFC system at standard power levels. It also authorized unlicensed devices to operate at lower power restricted to indoor usage.

SCPPA worked on behalf of its Members to raise awareness of the problematic rulemaking and joined the Utilities Technology Council to

SCPPA Program Development These Programs are In multiple fields that typically are Implemented 'behind the meter on the demand-side, including:

About SCPPA Programs

  • Energy Efficiency In accordance with the California Joint Exercise of Power Act and the SCPPA Joint Powers
  • Demand Response Agreement, SCPPA manages the development and implementation of numerous joint-action and
  • Transportation & Building Electrification as they relate to demand side management customized Programs that directly affect the generation and transmission of energy to improve the
  • Energy Storage to manage customer demand and optimize renewable generation electric utility operating efficiencies and reduce costs for participating Members.
  • Customer Engagement & Key Accounts to promote energy efficiency and demand response programs In order to maximize the value of SCPPA provides to its Members and the communities they
  • Rate Design to promote energy efficiency and demand response programs serve, SCPPA has developed and implemented energy efficiency and demand reduction programs specifically aimed to achieve or enhance the following goals:

FY 2019-2020 SCPPA Program Operational Value In FY 2019-2020, SCPPA administered more than 50 different contracts with suppliers to procure

  • Improve electric utility system operations; goods and services on behalf of our Members totaling $125 Million which provided cost savings
  • Reduce overall cost impact on Member utilities; between $10 and $15 million.
  • Meet emerging industry challenges; and
  • Achieve GHG reductions.

The largest single program was energy efficiency which accounted for more than $60 million in expenditures. Of this, neady $84 Million was spent on direct installation programs where suppliers SCPPA provides a collaborative forum which allows Members to exchange program successes, provided and installed efficiency measures to residences and businesses directly on behalf of the failures, best practices and lessons learned to develop 'next practices' that create leading-edge participating Member. SCPPA also administered additional contracts to support Members efficiency concepts for Program enhancements and improvements.

programs including, but not limited to. See graphic below:

$83.7M $9.5M Direct Install Analytics 32

MANNY ROBLEDO l DIRECTOR OF DUKKU LEE l GENERAL MANAGER UTILITIES ANAHEIM PUBLIC UTILITIES AZUSA LIGHT & WATER PUBLIC UTILITIES Anaheim Public Utilities (APU) began operations in Azusa's electric utility was established in 1904 after iA. Z I-J S A.

1894 as the first municipal electric utility in Southern California. Today, APU the City purchased a private power company. Its water water provides affordable and reliable water and power to a city of over 358,000 utility was established In 1900. The City operates residents and 20,000 businesses, featuring vibrant neighborhoods and a these two utilities through the Azusa Light & Water (ALW) brand. Both utilities thriving business community that includes world-class convention, sports, provide service within the City of Azusa and the water utility also serves and entertainment venues. portions of Covina, Glendora, Irwindale, West Covina, and Los Angeles county unincorporated areas. ALW's water and electric utilities are each responsible for resource Anaheim's electric system supports a diverse customer base and has a historic peak demand of 593 planning and delivery to retail customers through the City owned, operated, and maintained distribution MW. Distinguishing features include commissioning the nation's first underground substation in 2006, systems.

undergrounding over 133 circuit miles as part of an aggressive underground conversion program, and operating a 2.4 MW photovoltaic system on the roof of the Anaheim Convention Center, one of the ALW's electric utility operates within the California ISO Balancing Authority acting as a Utility Distribution largest solar arrays on a municipally-owned convention center in the country. Company (UDC) and a Participating Transmission Owner (PTO). The electric utility currently receives power from 11 renewable resource projects and 4 conventional power resources, with total power APU provides electricity to its customers from a wide anay of renewable resources including landfill production capability of up to approximately 300,000 MWH/year. Azusa's utilities are fully compliant gas, geothermal, wind, and solar. Currently, renewables comprise 33% ofAPU's retail sales and will with all state and federal laws. The electric utility is on track to meet/exceed the 33% renewable power increase to 60% by 2030 for enhanced sustainability and compliance with statewide mandates. content in 2020 with estimated 2018 deliveries to exceed 33%. Azusa is compliant with AB32 (Global Warming Solutions Act) through its participation in the State's cap-and -trade program.

Preliminary & Unaudited Fiscal Year End June 30, 2020 Information Preliminary & Unaudited Fiscal Year End June 30, 2020 Information PoKver Generated and Purchaeed Electric Utility Operating Revenue l> Power Generated and Purchased Elactrlc Utility Operating Revenue &

(In MWh) Costs (In MWh) Costs City Customers City Customers Retail Retail Self Operating Operating Self Operating Operating Generated Purchased Total Revenues Costs Generated Purchased Total Revenues Costs (000s) (000a) (000s) (000s)

Anaheim 121,227 2 2,761,039 2,761,041 $416,412 $377,776 Azusa 16,859 184,928 73,403 258,331 $41,203 $30,790

  • Anaheim ceased operation of its owned resource, Kraemer Power Plant, in FY 2019/20.

TOM MILLER l ELECTRIC UTILITY DAWN ROTH LINDELLj GENERAL DIRECTOR A^ANAGER water and Power BANNING ELECTRIC UTILITY BURBANK WATER AND POWER

/Jk ......... . iVfiioeroiu Toi electric service to approximately 12,000 accounts covering an area of approximately 22 square miles. Originally established in 1913 as a private Established in 1913, Burbank Water and Power (BWP) is a community owned utility which primarily provides electric and water services to the residents and businesses of Burbank, CA.

utility, the City of Banning purchased the Utility in 1922 and has been Within the Citys 17 square miles, BWP provides over 100,000 residents, providing electric service to its residents since that time. Bannings energy and almost as many additional people during business hours, with excellent resource base includes portions of coal, nuclear, geothermal, solar, landfill utility services. BWP is committed to providing reliable, affordable and gas-to-energy, and hydro generating plants, that provide the majority of electricity required to meet its sustainable utility sen/ices to Burbank; and these three key principles are what BWP focuses on to summer peak demand of 49 MW. deliver value to Burbank residents and businesses. BWPs power availability rate for Fiscal Year 2019-20 was 99.998%; and the average Burbank customer could expect to experience only one The City supports clean-energy and is committed to additional renewable energy resources to its electric service outage of just 15.6 minutes every 2.6 years. BWPs average electric rates are lower already diverse portfolio. The Utility met the renewable energy requirement of Compliance Period #1 than the California investor owned utilities and amongst the lowest in the region.

through energy produced from two geothermal generating facilities located in the Imperial Valley. In addition, the Utility has two Power Sales Agreements for energy from Solar and Landfill Gas facilities, In the fiscal year ending June 2020, BWP met 33% of its energy demand with renewable resources.

which put the Utility at 61 percent renewable in 2016, far exceeding the current State mandate of 50 BWP offers other valuable services to Burbank, including fiber optic services to businesses, free percent by 2030. The Utility is dedicated to continue providing quality sen/ice to its customers in a citywide wireless broadband service, and public access to dozens of electric vehicle charging safe and reliable manner, at reasonable rates. stations. BWP Is also the operator of SCPPA's Magnolia Power Project (MPP). MPP is a large, clean, highly efficient power plant that utilizes combined-cycle electric generation technology. MPP improves regional electric reliability by reducing dependence on long-distance transmission lines.

Preliminary & Unaudited Fiscal Yaar End June 30, 2020 Information Preliminary & Unauditad Fiscal Year End June 30,2020 Information Power Generated and Purchased Electric Utility Operating Revenue & Power Generated and Purchased Electric Utility Operating Revenue &

(in MWh) Costs (In MWh) Costs City Customers City Customers Retail Retail Operating Self Operating Operating Self Operating Ganaratsd Purchased ToUl Revenues Costs Generated Purchased Total Revenues Costs (OOOa) (000s) (000s) (OOOa)

Banning 12,339 0 144,803 144,803 $30,411 $31,270 Burbank 53,030 19,230 1,043,330 1,062,560 $180,740 $184,160

REBECCA GALLEGOS l ACTING n ART GALLUCCI l CITY AAANAGER CITY OF CERRITOS ELECTRIC UTILITY The City of Cerritos became a member of SCPPA ASSISTANT ELECTRIC UTILITY DIRECTOR CITY OF COLTON ELECTRIC UTILITY City of Colton ELECTRIC UTILIT' The largest and oldest municipal utility in San Bernardino County, the in 2003. Since 2005, the City of Cerritos has been serving the electricai Colton Electric Department has been meeting the electric needs of Colton's demands of the City's business community. Over the years, the Cit/s businesses and residents since 1895. Today, the Department serves customer base has steadily increased and the utility currently serves 300 approximately 20,149 customers with a diverse mix of generation resources.

accounts. The utility serves educational institutions. City-owned facilities The Department's main focus Is ensuring that customer's use electricity effectively to minimize their and major retail businesses In the City with the primary goal of providing an economical and reliable costs and promote sustainability. Colton's residents want improved environmental quality and support supply of electricity. Cerritos Electric Utility (CEU) continues to receive power primarily from the the steps taken by the Department to improve the quality of life in the city. Department efforts include Magnolia Power Plant. However, starting in October of 2017, CEU received a small allocation of acquiring renewable resources and working with residential and business customers to install energy hydroelectric power from the Western Area Power Administration, generated from the Boulder efficient equipment and appliances.

Canyon Power project.

The Department looks forward to serving the electric needs of the community with low-cost, reliable supplies for the next 125 years and to serve as an asset helping promote economic development in the City.

Pralimlnary & Unaudllad Fiscal Year End Juna 30, 2020 Information Preliminary & Unaudited Fiscal Year End June 30, 2020 Information Power Generated and Purchased Electric Utility Operating Revenue & Power Generated and Purchased Electric Utility Operating Revenue &

(in MWh) Costs (in MWh) Costa CHy Customers City Customers Retail Retail Self Operating Operating Self Operating Operating Generated Purchaaed Tout Revenues Costs Generated Purchased Total Revenues Costs (000s) (000s) (000s) (000s)

Cerritos 300 58,500 11,000 65,500 $5,500 $5,860 Colton 19,900 4,404 404,957 409,361 $81,739 $40,670

ENRIQUE AAARTINEZ l GENERAL STEPHEN ZURN l GENERAL AAANAGER AAANAGER IID 4____

GLENDALE WATER & POWER k

IMPERIAL IRRIGATION DISTRICT A century ojierviu.

bur Trusted Community UdSli Incorporated In 1906, Glendale purchased Its electric utility in 1909, obtaining power fron^ outside suppliers. In 1937, it began receiving power and a portion of San Diego County, IID has a service area of 6,611 square from the Hoover Dam and Inaugurated the first of its own steam generating miles that encompasses an expanding 1,803-mlle transmission network plant units with 288 MW of gas-fired steam and combustion generating and 5,062-miles of distribution lines. One of eight balancing authorities capacity. Glendale Water & Power (GWP) has a diversified portfolio that in the state, IID controls over 1,100 MW of energy derived from a diverse resource portfolio that also Includes coal, nuclear, natural gas, and hydro generating resources, as well as a comprehensive includes native generation, SCPPA partnerships, and long- and short-term power purchases. IID, renewables resource program comprised of landfill gas, wind, and geothermal projects. Today, GWP In the enviable position of having access to locally-generated geothermal and hydro, solar, wind provides reliable electric services to over 90,000 residential, commercial, and Industrial customers and biomass resources, is on track to meet the 33 percent Renewables Portfolio Standard by 2020.

within a 31 square mile area. GWP continues to invest in Improving the system Infrastructure to A valuable public resource, IID Is regarded as an affordable and reliable service provider serving ensure Its long-term reliability. Our vision is to deliver reliable, high quality, environmentally-sensitive, 156,715 customers.

and sustainable water and power services to our customers In a caring and cost-competitive manner, while creating a stimulating and rewarding work experience for our employees.

Prsllminary & Unaudited Fiscal Year End June 30, 2020 Information Prsllminary & Unaudited Fiscal Year End June 30,2020 Information Power Generated and Purchased Electric Utility Operating Revenue & Power Generated and Purchased Electric Utility Operating Revenue A (in MWh) Costs (In MWh) Costs City Customers City Customers Retail Retail Self Operating Operating Self Operating Operating Generated Purchased Total Revenues Costo Generated Purchased Total Revenues Costs (000s) (000s) (000s) (000s)

Glendale 90,030 110,213 1,420,820 1,540,033 $224,903 $203,801 Imperial 156,716 1,210,353 2,508,261 3,718,614 $436,941 $412,181

M m MARTY ADAMS l GENERAL Los Angeles ^ GURCHARAN BAWAI GENERAL AAANAGER I MANAGER Department of @

Water & Power PASADENA WATER & POWER LOS ANGELES DEPARTMENT OF

- WATER & POWER Pasadena Water and Power (PWP) has been providing i* A S A II F: N A Providing service for more than a century, the Los Angeies Department of utility services since 1906. Its current service territory W.itcr^- l\j\vcr spans approximately 23 square miles and Includes over Water and Power (LADWP) began deiivering water to the city in 1902, and 67,000 electric and 38,000 water accounts. For over with the water came power, in 1916, LADWP first deiivered eiectricity to the twenty years PWP has periodically prepared Integrated Resource Plans flRP")

city purchased from the Pasadena Municipai Plant. A year iater, LADWP to set forth renewable resource and energy efficiency targets. Since FY 2008, began generating its own hydroeiectric power at the San Francisquito PWPs annual electric energy sales have declined 20%, renewable resources Power Piant No. 1. After purchasing the remaining distribution system of have reached approximately 37.5% of supply, and PWP's greenhouse gas Southern Caiifomia Edison within the city iimits in 1922, LADWP became the soie water and eiectricity (GHG) emissions have declined about 51% from 1990 levels. PWP's aggressive energy efficiency provider for the City of Los Angeies. it is now the iargest municipally owned electric utility In the nation, programs have substantially contributed to the not reduction In retail electricity use over the last 12 years, serving a population of 4.0 million residents over a 473 square mile area. LADWP remains on firm with annual savings of 14,528 MWh per year, or 1.47% of retail sales, contributed in fiscal year 2020 alone.

financial footing and serves as a valuable asset to the City of Los Angeles. LADWP reached its 20%

PWP is forecasting to meet almost 40 percent of retail sales through RPS-eligible renewable resources by renewable goal in 2010 and 34% in 2019 with a significant portion of such goal accomplished with the end of CY 2020. PWPs 2018 IRP, which complies with both SB350 and SB100 policy goals, focuses ot projects transacted through SCPPA. LADWP is undergoing a transformation of its power supply, as meeting targets through practical Investments that manage financial exposure to ratepayers, and features documented in its Power Strategic Long-Term Resource Plan. Over the next 15 years, there will be a a mix of short and long-term resources that will be evaluated annually to ensure that they continue to transition away from coal, replacing such energy through meeting a mandated 33% renewable goal meet Pasadena's specific needs. PWP will also continue to focus on expanding the Pasadena EV market by 2020, a mandated 60% renewable goal by 2030, a long-term aspirational 80% renewable goal to support GHG reduction goals and increase utility revenues. PWP offers incentives to customers who by 2036, doubling energy efficiency by 2027, balancing the system demands with increased use of drive plug-in electric vehicles and install charging stations at their homes and businesses. PWP Is also natural gas for peak capacity from new and existing facilities, ensure units comply with once-through- expanding the availability of public charging infrastructure by Installing chargers at public parking structures throughout the city. In partnership with Tesla, PWP completed the installation of 20 DC Fast Chargers and coollng mandates to eliminate the use of ocean water for cooling, increasing deployment of energy 24 Tesla Superchargers at the Marengo Charging Plaza - until recently, the largest fast charging station in storage and distributed energy resources, investing In the Power System Reliability Program to ensure the nation - bringing the total number of publicly available fast charging stations in Pasadena to 32. PWP robust power system, and supporting electric transportation growth to decrease overall greenhouse also completed the expansion of level 2 chargers at the Holly garage to include 25 public chargers and 27 gas emissions in the L.A. Basin. City fleet chargers.

Prallminary & Unauditad Fiacal Yaar End Juna 30, 2020 Information Preliminary & Unaudited Fiscal Year End Juna 30, 2020 Information Power Ganeratad and Purchased Bsctric Utility OperaUng Revenue a Power Generated and Purchased Electric Utility Operating Revenue 4 (In MWh) Costs (In MWh) Costs City Customers CHy Customers Retail Retail Self Operating Operating Self Operating Operating Generated Purchased Total Revenues Costs Generated Purchased Total Revenues Costs (OOOs) (OOOs) (OOOs) (OOOs) 1,537,931 17,947,000 7,295,000 25,242,000 $4,059,925 $3,439,567 Pasadena 67,440 51,632 1,056,942 1,108,574 $217,873 $187,978 Los Angeles

ABRAHAM ALEMU l INTERIM GENERAL TODD CORBIN l GENERAL AAANAGER RIVERSIDE PUBLIC UTILITIES AAANAGER VERNON PUBLIC UTILITIES PUBLIC UTIliriCS Established in 1895, Riverside Public Utilities (RPU)

City of Vernon Public Utilities has completed Its is a consumer-owned water and electric utility that provides high quality, Integrated Resource Plan (IRP) that was designed to provide a long term reliable services to 111,000 metered electric customers, and 66,000 strategy to meet the electric service needs of its customers and comply with metered water customers throughout an 82 square mile area in and around the City of Riverside, California, serving a population of 328,000. RPU is state and federal energy policies.

committed to providing the highest quality water and electric services at the lowest possible rates to benefit its customer owners.

To maintain its energy delivery commitment, the utility maintains a diverse resource portfolio mix that includes: 236 MW of simple-cycle, natural gas peaking generation, and 29.5 MW combined-cycle natural gas generation; participation in joint SCPPA (12.3 MW) and Intermountain Power Agency (137.1 MW) generation projects; long-term renewable power purchase agreements (230.5 MW), as well as short, mid, and long-term contracts from various other power providers. Riverside is committed to promoting sustainable communities and becoming a municipal leader in the use of renewable energy resources. RPU met the 25 percent mandate by December 31,2016 and Is on target to meet additional future mandates with resource procurement actions as outlined in the Renewables Portfolio Standard Procurement Plan. For calendar year 2019, renewable resources provided 38 percent of retail sales requirements.

Preliminary & UnaudHad Flacal Year End Juna 30, 2020 Information Preliminary & Unaudited Fiscal Year End Juna 30, 2020 Information Power Generated and Purchased Electric Utility Operatins Ravanua & Powor Generated and Purchasad Electric Utility Operating Revenue &

(in MWh) Costs (in MWh) Costs City Customers City Customers Retail Retail Saif Operating Operating Saif Operating Operating Qansratad Purchased Total Revenues Coats Ganaratsd Purchased Total Ravenuas Costa (000s) (000s) (000s) (000s)

Riverside 111,161 77,500 2.160,500 2,238,000 $367,078 $322,507 Vernon 1,912 1,649 1,042,627 1,044,276 $189,092 $163,872

IIIV Southern California Public Power Authority Annual Report FY 2019-2020 The Members of Southern California Public Power Authority work together to power sustainable communities.

S-P:-'

Contact Us Glendora Office Sacramento Office 1160 Nicole Court 915 L Street, Suite 1410 Glendora, CA 91740 Sacramento, CA 95814 (626) 793-9364 (916) 440-0870 http: //scppa.org