power association of northern california annual seminar april 19, 2010
DESCRIPTION
Power Association of Northern California Annual Seminar April 19, 2010. Len Pettis Chief of Plant, Energy & Utilities. Cyber Secure. Interoperability. CSU System. Standard Protocols. eIQ. CSU Utility Spend. $130M Total 85M GSF $90M Electricity $20M Natural Gas $15M Water - PowerPoint PPT PresentationTRANSCRIPT
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Power Association of Northern California
Annual SeminarApril 19, 2010
Len PettisChief of Plant, Energy & Utilities
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CSU System
Cyber Secure
Interoperability
Standard Protocols
eIQ
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CSU Utility Spend• $130M Total• 85M GSF• $90M Electricity• $20M Natural Gas• $15M Water• $5M Sewer & Trash
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2002/03 2003/04 2004/05 2005/06 2006/07 2007/08 2008/09$0
$20,000,000
$40,000,000
$60,000,000
$80,000,000
$100,000,000
$120,000,000
$140,000,000
Elect $ NG $
Water $
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CSU Direct Access• Goal – Lower utility expenses
• First Enrolled 1998
• Enron 2001 5% discount - Net $40m
• APS 2001 – 2007 $60-80/MWh
• CNE 2008 - 2009 $80-100/MWh
• Shell – Current $45/MWh + Ancillary Charges
• Currently 3 Year Block
• $5M/Year Savings
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Risks Rewards
Market Volatility Fixed Price Opportunity
Provider Availability Flexibility DR - RPS
Dual Billing Financial Savings
Stranded Cost DSM Investments
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Questions?