VPPSA Project #10 Discussion

 

The Morrisville Village Trustees called a Special Village meeting for Monday evening, October 2, 2006.  The Trustees seek authorization from Village residents to enter into a long term Power Supply Agreement (PSA) with the Vermont Public Power Supply Authority (VPPSA). Craig Myotte, the new general manager of MWL, said a Village vote is necessary because Vermont Law requires voter approval for any contract exceeding 5 years.

 

VPPSA, an authority created by the State of Vermont whose 14 members are the municipally owned electric distribution companies in Vermont, plans to construct a 40 mW gas-fired generating plant in Swanton, Vermont.  The plant, known as a “peaker” unit, will only operate during high (peak) demand times for energy.  Traditionally, electric costs are divided between energy and demand. Energy is the actual usage of kilowatt-hours (kWh).  Demand represents the peak or highest level of energy used (demanded) at a particular point in time and is measured in kilowatts (kW).  Electric utilities must have sufficient capacity available to meet the peak demand plus a reserve margin. Demand pricing works like a ratchet in that the demand rate which distribution utilities, i.e., Morrisville Water & Light Department, pay for the transmission of energy that it receives to meet customer demand is based upon the annual peak demand set for the utility system.

 

The Federal Energy Regulatory Commission (FERC) is forcing regional pricing agencies (ISO-New England for New England utilities) to set the demand rates to reward those utilities that are closer to generating facilities and to charge higher costs to utilities that are further from generating facilities. FERC is also trying to assure that sufficient generating capacity is available in regional areas to meet peak demands for that area. This is part of the attractiveness of the Swanton plant as it is a Vermont project that will be priced to benefit Vermont utilities, especially the municipal members of VPPSA.

 

The planned Swanton generator, known as VPPSA Project #10, is designed to meet these emerging market conditions.  VPPSA members will be voting to purchase their share of the capacity and energy, when the plant actually operates, from VPPSA. VPPSA will own and operate the plant and all revenues and expenses will be distributed to those members that agree to enter the project.  Total development and construction costs of the project are estimated at $15.5 million.  In excess of 60% of these costs are fixed by contracts that are already in hand so it is unlikely for the project to incur any cost over-runs in excess of the contingencies already built into the cost estimates. Project costs will be financed through a VPPSA bond issue. The cost will be amortized over the life of the project.  There will be no taxpayer funds used to finance or pay for the operating costs of this project.  The revenues of each utility company are used to meet their share of these costs.  The project is projected to go on-line in December 2007.

 

Myotte, who serves on the VPPSA Board of Directors, went on to say that MWL seeks approval to purchase up to 9% of the project. However, MWL’s ownership would be less if all VPPSA members agree to enter into the project, which is most likely.  In its economic analysis of the project VPPSA used three market projections prepared by unrelated experts, one of which was the Vermont Department of Public Service.  These projections place the 20-year price forecast for capacity at an average of about $8.21 per kilowatt-month.  The projected cost for Project 10 is approximately $3.93 per kilowatt-month resulting in considerable savings for participants in this project. If existing market prices continue to hold, which no one expects will happen, for the next 20-years the average capacity costs would be approximately $3.49 per kilowatt-month.  This unlikely possibility means that participants would pay slightly more for capacity costs.  This represents relatively little downside risk compared to the potential savings on the part of Project 10 participants.