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HomeMy WebLinkAbout02/08/2024 - Energy Board - Agenda - Regular Meeting ENERGY BOARD REGULAR MEETING February 8, 2024 – 5:30 pm 222 Laporte Ave – Colorado Room Zoom – See Link Below 1. [5:30] CALL MEETING TO ORDER 2. [5:30] PUBLIC COMMENT 3. [5:35] APPROVAL OF JANUARY 11, 2023 MINUTES 4. [5:45] STAFF REPORTS (Discussion, 15 Min.) • Riverside Community Solar Garden Update (Packet Item Only) 5. [6:00] BUILDING PERFORMANCE STANDARDS COUNCIL RECOMMENDATIONS (Discussion, 45 Min.) Brian Tholl, Utilities Senior Energy Services Manager Katherine Bailey, Project Manager, Utilities Customer Connections 6. [6:45] VIRTUAL POWER PLANTS (Discussion, 45 Min.) Brian Tholl, Utilities Senior Energy Services Manager 7. [7:30] MEMO RE: PLATTE RIVER’S NATURAL GAS TURBINE (Decision, 30 Min.) 8. [8:00] BOARD MEMBER REPORTS (5 min.) 9. [8:05] FUTURE AGENDA REVIEW (5 min.) 10. [8:10] ADJOURNMENT Participation for this Energy Board Meeting will be in person in the Colorado Room at 222 Laporte Ave. You may also join online via Zoom, using this link: https://fcgov.zoom.us/j/96707441862 Online Public Participation: The meeting will be available to join beginning at 5:15 pm, February 8, 2024. Participants should try to sign in prior to the 5:30 pm meeting start time, if possible. For public comments, the Chair will ask participants to click the “Raise Hand” button to indicate you would like to speak at that time. Staff will moderate the Zoom session to ensure all participants have an opportunity to address the Board or Commission. To participate: • Use a laptop, computer, or internet-enabled smartphone. (Using earphones with a microphone will greatly improve your audio). • You need to have access to the internet. • Keep yourself on muted status. ENERGY BOARD January 11, 2024 – 5:30 pm 222 Laporte Ave – Colorado Room ROLL CALL Board Members Present: Bill Althouse, Marge Moore, Alan Braslau, Stephen Tenbrink (remote), Brian Smith, Bill Becker (remote), Thomas Loran Board Members Absent: Jeremy Giovando OTHERS PRESENT Staff Members Present: Christie Fredrickson, Phillip Amaya, Cyril Vidergar, Brian Tholl (remote), Michael Authier, Leland Keller, Lance Smith, Nick Combs Members of the Public: MEETING CALLED TO ORDER Chairperson Tenbrink called the meeting to order at 5:30 pm. ANNOUNCEMENTS & AGENDA CHANGES None. PUBLIC COMMENT None. APPROVAL OF MINUTES In preparation for the meeting, board members submitted amendments via email for the December 14, 2023, minutes. The minutes were approved as amended. DISCUSS RATE INCREASE COMMUNICATION Lance Smith, Senior Director, Utilities Finance Nick Combs, Communications & Marketing Manager Board members discussed a recent communication pamphlet that went out in Utility Bills that states: “[Electric rates will have a] 5% average increase due to higher generation costs associated with new, renewable resources and capital projects like transformer and cable replacements.” Board members feel the messaging implies the rates are increasing due to renewable generation, which is not consistent with the messaging they believe they heard from Platte River. Mr. Smith explained there was a 5% increase in purchased power costs this year, which was attributed to the cost of renewables, which is why that language was included on the bill insert. Board member Braslau believes that’s a misrepresentation, the cost stems from the projection of eliminating coal and the associated profits from that generation. Mr. Smith said he recognizes that the Board does not agree with Platte River’s plans to add natural gas generation, but that is the position Platte River has taken, and they are doing so with the intent to stabilize their renewable resources. He also said he understands that the Board would have deemed other language (such as “…associated with new renewable and natural gas resources) to be more holistic, and ENERGY BOARD REGULAR MEETING it is something staff can consider in future rate communications, but staff maintains the phrasing is accurate as it was printed. Board member Loran said he does not currently agree with some of the other Board members’ stance on the natural gas turbine, but he pointed out that this is a discussion of capital costs (in renewables) versus a fully depreciated coal plant. There will obviously be a lot of capital costs, but when it comes to variable costs, the marginal cost of producing renewable energy approaches zero, whereas there is a moderate variable cost when producing coal. He believes this is a cost allocation question that he does not have the answer to. Mr. Smith said most of the renewable energy Platte River is acquiring is through PPAs (power purchase agreements), so it is a fixed cost, and it will not approach zero through the life of the contract. Board member Braslau said this is a complex economic situation where Platte River is transitioning from running a coal plant that is already paid for and profitable (even with operating costs). It doesn’t matter how the power is being generated, the reality is Platte River is projecting price increases because they are going from an unsustainable but profitable situation that has to be shut down by law, and that has a cost. Mr. Smith asked the Board how they would have preferred the communication to be worded. Board member Braslau said the increase language should have been prefaced with, “in transitioning away from coal generation…” Mr. Smith said staff wanted to communicate that the community is moving toward renewable generation. If that part had been left out, and only outlined that we were moving away from coal, the public may be left wondering what we were moving toward. Board member Moore said there are two pieces to the message, that we are moving away from coal generation and moving toward renewable energy. Board member Loran pointed out that there is a capacity requirement for Platte River to join a regional market, so the question is in shutting down the coal plant, is Platte River replacing that generation with renewables or natural gas. Chairperson Tenbrink explained that he did not have a specific goal for this conversation, but he thought it was important for Board member Giovando’s comments to be heard and give staff a chance to provide perspective. He added that it may be beneficial for the pamphlet to be updated in future iterations to mention the retirement of coal resources without getting too bogged down in the details. DISCUSS MEMO TO CITY COUNCIL RE: PLATTE RIVER’S PLANS FOR A NATURAL GAS TURBINE Board member Tenbrink explained that the Board had discussed potentially writing a memo to City Council about Platte River’s plans to build a natural gas turbine. He also noted that he was disappointed that the City’s representatives on Platte River’s Board of directors did not reach out to the Energy Board for their opinion. Board member Loran said he does not necessarily agree with the Board’s objection to the natural gas plants. He does agree with many of their points, but he does not feel comfortable saying there is no need for any gas-powered plant. His question is, operationally, what is the planned frequency of use for the turbine? He believes the plant should be reserved for a “break-the-glass,” 100-hour dark calm (when there are no renewables generating power) type of emergency. He does not want to see it run to send power to the market and would also like to see Platte River add more storage. Board member Braslau said economically, the turbine will run whenever the market, or the conditions call for it. ENERGY BOARD REGULAR MEETING Mr. Authier clarified that though Platte River does have a capacity requirement to join the market, they set the prices for their resources. Board member Althouse said with the technology on the horizon, the last thing that should have been chosen was a gas plant and he believes Platte River knows that gas plants are on their way to obsoletion, but it was identified as a time-critical need, which is why it was written outside of their Integrated Resource Plan. Chairperson Tenbrink explained it was not his goal for the memo to sound like the Board is completely opposed to the gas plant, but more wondering why this process wasn’t communicated better (from a public perspective, and why an Open RFP wasn’t considered. Board members discussed the need for increased transparency from Platte River. They agreed that the memo needs additional work. Board member Loran said he would like to see the memo updated to say the Board has some concerns about the gas plant, including how often it will run, how it will work within the regional market, and how it is in conflict with the City’s climate messaging. REVIEW 2024 PLANNING CALENDAR Board members expressed interest in targeting a few select items to promote and draw attention to for City Council. Chairperson Tenbrink said he would like to spend more time discussing and learning about Virtual Power Plants (VPPs), possibly at a work session. Mr. Vidergar encouraged the Board to figure out how we communicate the current concerns and emerging concerns to the City’s Platte River representatives as well as to City Council. He advised that the Board is often reactive, due to the timing of information delivery, so this could be an avenue that could lead to better results. The Energy Board and City Staff don’t have the power to make Platte River do anything, but their Board of Directors can. Board member Braslau noted that discussions centering around how the City can get away from Platte River are not constructive or useful, he believes there is a lot more to gain by looking at how the City can transform their relationship with Platte River in a way that helps the community reach its goals. Mr. Amaya agreed, Platte River has to change and is currently changing with their imminent entry into the market. Board member Althouse said VPPs are a viable path forward toward the City’s climate goals. He explained it supports rapid electrification, paying participating end-users (also known as prosumers) for balancing demand on the grid locally through distributed energy resources and supporting systems. Board members and staff discussed the implementation of VPPs and how it could potentially be done in a financially and socially equitable way. Board members agreed the topic of VPPs could be on the calendar for a future work session. Board members also discussed utilizing a work session to invite City Council members and Platte River Board of Director members to discuss alignment, as Mr. Vidergar suggested. APPROVE 2023 ANNUAL REPORT Board members reviewed the new comments and edits in their Annual Report. They agreed the report accurately captured the work from the previous year and are prepared to submit it for publication. ENERGY BOARD REGULAR MEETING VICE CHAIRPERSON ELECTION Board member Loran Nominated himself for the position of Energy Board Vice Chairperson. Board member Moore nominated Board member Althouse for Energy Board Vice Chairperson. Board member Becker moved to appoint Board member Loran as Vice Chairperson until the next Energy Board Officer election. Board member Braslau seconded the motion. Discussion: None. Vote on the motion: It passed, unanimously 7-0, with one absent. BOARD MEMBER REPORTS Board member Loran’s ductless mini splits are failing, they are putting out too much heat and becoming difficult to control. He said he will report back in February how the cold snap goes with his heat pump. Board member Braslau went to speak in front of Council in December during public comment, urging City Council to leverage the City’s building code and land use code to enforce the urgency of the climate emergency, and not to contradict the community’s climate goals. Mr. Amaya notified the Board that Mr. Minor will be moving on from the organization and Fort Collins Utilities, his last day with the City of Fort Collins will be January 23. ADJOURNMENT The Energy Board adjourned at 7:55 pm. Utilities electric · stormwater · wastewater · water 222 Laporte Ave. PO Box 580 Fort Collins, CO 80522-0580 970.212.2900 V/TDD: 711 utilities@fcgov.com fcgov.com/utilities M E M O R A N D U M DATE: February 5, 2024 TO: Fort Collins Energy Board FROM: Brian Tholl, Energy Services Manager Leland Keller, Sr. Energy Services Engineer THROUGH: Philip Amaya, Energy Board Staff Laison RE: Riverside Community Solar Project outage This memo provides an update on the status of operations at the Riverside Community Solar Project (Riverside), restoration actions underway, and participant engagement. BOTTOM LINE Utilities staff are working to restore solar generation at Riverside, which stopped generating electricity on August 20, 2023. Utilities staff have notified Riverside customer-owners of the outage and have provided relevant updates related to re-energizing the system. We are working diligently to solicit bids for replacing the inverter system to return Riverside to normal operation in a financially responsible manner. BACKGROUND The Riverside Community Solar Project was established in 2015 under agreement with Clean Energy Collective to develop, own and operate Riverside. Community Solar provides Utilities electric customers the opportunity to own solar generation assets without installing solar at their home. Utilities acquired the Project, including all responsibilities and assets owned or controlled by Clean Energy Collective in 2020 and adopted Program Rules as approved by Council (Ordinance No. 141-2020). The Program Rules and Customer Agreement have been consistent since Riverside inception and are posted on the program web page. Since the site’s inverter failure in August, Utilities staff have been working closely with partners to troubleshoot and fix the problem. Utilities staff will soon release a request for proposals (RFP) soliciting bids from qualified solar contractors to replace the failed inverter equipment. This will include a redesign option for solar contractors which is intended to maximize the useful life of the site, minimize the life cycle cost, and complete the repowering project as soon as possible. Utilities staff have communicated three updates to participants and established a web page with resources including a history of communications and latest updates. Utilities staff are evaluating several options for funding repair and will ultimately depend on the total proposed cost for replacement as identified through the upcoming RFP. DocuSign Envelope ID: F12EEB5A-B2C6-400F-BAE3-C6F285898525 Several community solar owners have expressed frustration about the long duration of the current outage and resulting absence of generation credits. Riverside participants receive credits on their bill based on the solar generation at the site. The average community solar participant owns 10 panels at Riverside. Monthly credits average approximately $10 per month in the winter, up to approximately $30 per month in the summer, for a total annual benefit of approximately $275 for the average participant. NEXT STEPS Utilities staff continue to work to find solutions to re-energizing the array, including the following next steps: • Launch a public bidding process in February 2024 • Evaluate the cost of repairs and equipment replacement options; • Communicate updates to participants about advancements in re-energizing Riverside; • Provide another memo update to City Leadership when solution and timeframe for repair is available. CC: Mayor Jeni Arndt, City Council Liaison, Fort Collins Energy Board Gretchen Stanford, Utilities Deputy Director, Customer Connections Christie Fredrickson, Utilities Administrative Assistant, Light & Power DocuSign Envelope ID: F12EEB5A-B2C6-400F-BAE3-C6F285898525 Headline Copy Goes Here Program Manager Katherine Bailey Building Performance Standards 2.8.2024 Headline Copy Goes Here 2 OCF: The Role of Buildings Emissions Avoided vs 2005 Pathway Group 2030 Electricity 27.1% Buildings •Performance •Construction •Electrification 16.7% •16.1% •0.3% •0.3% Transportation 4.4% Industry 4.1% Waste 1.6% Land Use 0.1% Buildings in Fort Collins contribute to more than 2/3 of our community carbon emissions Emissions Avoided vs 2005 Pathway Group 2030 Electricity 27.1% Buildings •Direct •(BEWS, BPS) •Incentive 16.7% •8.9 •7.8% Transportation 4.4% Industry 4.1% Waste 1.6% Land Use 0.1% Headline Copy Goes Here 3 Building Performance Standards •BPS is by far the most impactful direct action the City can take to reduce emissions by 2030 •BPS has a much higher impact on natural gas than other Utilities programs •The impact of BPS by 2030 is projected to be just under that of all other efficiency programs combined •132.5k MTCO2e for BPS, 184.3k MTCO2e from all other efficiency programs combined Live Better Big Move 6: Explore Building Performance Standards Headline Copy Goes Here 4 BPS Community Impacts Disproportionately impacted communities benefit from BPS Local Benefits Health Safety Comfort Resilience Reduced energy burden Economic growth Increased competitiveness Higher building occupancy and tenant retention Increased productivity of occupants Mitigate utility impacts of rising temperatures Improved indoor and outdoor air quality Headline Copy Goes Here 5BPS Development Work •Timeline O N D J F M A M J J A S O N D J F M A M J J Internal Stakeholders Task Force Technical Committee Cost Benefit Analysis Target Setting Target Council Worksession Targets 2027, 2030 2022 2023 2024 Headline Copy Goes Here 6Task Force Recommendations Task Force Recommendations are published at ourcity.fcgov.com/bps Final Recommendations •Covered buildings •5,000ft2+ •Small building cohort •Targets •Energy Use Intensity •Explore alternate pathways/ adjustments •Resources •All v under-resourced buildings Headline Copy Goes Here 7Topics to date Technical Committee Recommendations Completed/underway •Targets •Small buildings •Alternate pathways Upcoming •Target setting methodology •Penalties •Costs •Council direction Headline Copy Goes Here 8Alternate Pathways Renewables in BPS Renewables in Practice State For buildings unable to meet their target, after all feasible efficiency measures have been met Denver Gap filler for aggressive targets, prescriptive option for small buildings Best Practice “BPS should be designed and implemented such that there is no option for buildings to use renewable energy procurement as an alternative for bold action on energy efficiency, electrification, and demand management” -IMT Headline Copy Goes Here 9Renewables Efficiency Enables Renewables Renewables and Efficiency •Efficiency reduces energy use •Reduced energy use increases impact of existing and new solar •Impact of electrification Local Renewables Percent of Resource Mix (generation % of operational consumption) 0.1%0.2%0.2%0.2%0.3%0.4%0.6%0.9%1.0%1.2%1.5% 1.9% 2.2% 2.6% 3.2% 0.0% 0.5% 1.0% 1.5% 2.0% 2.5% 3.0% 3.5% 20 0 5 20 0 6 20 0 7 20 0 8 20 0 9 20 1 0 20 1 1 20 1 2 20 1 3 20 1 4 20 1 5 20 1 6 20 1 7 20 1 8 20 1 9 20 2 0 20 2 1 20 2 2 20 2 3 with efficiency impact 0.1%0.2%0.2%0.2%0.3%0.3%0.6%0.8%1.0%1.1%1.3%1.6%1.8%2.1%2.5% 0.3%0.3% 0.4% 0.7% 0.0% 0.5% 1.0% 1.5% 2.0% 2.5% 3.0% 3.5% 20 0 5 20 0 6 20 0 7 20 0 8 20 0 9 20 1 0 20 1 1 20 1 2 20 1 3 20 1 4 20 1 5 20 1 6 20 1 7 20 1 8 20 1 9 20 2 0 20 2 1 20 2 2 20 2 3 Headline Copy Goes Here 10Renewables Renewables in Fort Collins •11 programs targeting renewables in FC •Average commercial building with solar in 2022 met ~20% of their annual load with onsite solar •~50 potentially covered buildings currently have onsite solar Headline Copy Goes Here 11 Renewables Considerations regarding offsite •Onsite vs offsite •Encouraging owners to purchase additional RECs won’t change our community inventory or make any progress toward our goals •Variable opportunity with onsite alone (but that’s true with everything) Headline Copy Goes Here 12 Renewables What should the role of renewables be in FC BPS? Considerations •Task Force (focus on flexibility) •Role of target adjustments Questions •Performance v renewables – what is our ‘lane’? •Efficiency first (State of CO) v. option for all •Capping solar contribution to BPS targets Headline Copy Goes Here For Questions on BPS: 13 Kbailey@fcgov.com 970-221-6818 Program Manager, Energy Services Katherine Bailey Headline Copy Goes Here Manager of Distributed Energy Resources Platte River Power Authority Paul Davis Energy Services Manager Fort Collins Utilities Brian Tholl 2.8.24 Virtual Power Plant Introduction Headline Copy Goes HereWhat is a Virtual Power Plant? 2 •A virtual power plant (VPP) is a network of distributed energy resources (DERs) and systems that, when grouped together, can provide a reliable power supply for energy users. •This differs from “traditional” centralized, large- scale power generation and delivery. •VPPs are regionally unique, and built to handle several use cases. •VPPs require programs to support DER adoption. •VPP best practices continue to emerge. Headline Copy Goes Here 3 Structured Approach to VPP Planning Assess •Drivers •Goals •Desired outcomes •Challenges •Benefits Identify •Services •Functional capabilities •Target technology roadmap Determine •Current state •Gap analysis •Roadmap Headline Copy Goes Here 4 Goals for VPP development Goals Drivers Enhanced customer experience Reliability Financial sustainability Environmental responsibility 1.Provide DER benefits to all customers and facilitate DER deployment X X X 2.Embed DERs into planning X X X 3.Facilitate DER enrollment, interconnection, and aggregation X X X 4.Integrate DERs into operations X X X X 5.Institute common standards and processes for DERs among Platte River and the owner communities X X X X 6.Incorporate safety in planning and operations X X X 7.Comply with cybersecurity and data privacy/ protection policies and standards X X X Headline Copy Goes Here 5 17 Functional Capabilities And 160+ functional use cases (not shown) Functional use cases define needed technology systems and architecture… Aggregation-Independent (FERC 2222) Aggregation-PRPA/OC Analytics & Reporting Architecture & Integration DER Control & Dispatch (operate DERs) DER Enrollment/Interconnection DER Program Management DER Visibility Distribution Grid Management Forecasting Grid Reliability Optimization Planning Safety, Security, and Compliance Settlement/Billing Telecom/Telemetry Virtual Power Plant (VPP) Headline Copy Goes Here 6 Functional Use Cases: Examples Analytics & Reporting ANR With the DERMS I want to…Additional Detail or Clarification Time Frame People/ Organizations Systems/ Integrations/ Devices Actual vs Forecast Reporting ANR-01 [PLA-03] Generate standard and ad hoc reports showing actual DER performance relative to forecast and disaggregated from load at various levels/groupings •Entire grid (All PRPA) •Individual OC •Individual substation •Distribution feeder •Aggregated DERs •Individual DERs •Custom groupings •Weather effects on performance (actual vs forecast weather This reporting is mostly for internal use. Can be used for human refinement to forecast algorithms and DER settings 2027-1Q @ Launch Evolves DER Ops; IT/OT AMI Data management DER/DR Platforms Forecasting Grid Edge Systems Individual DER MDMS Telecom M&V Data ANR-02 [SBL-03] [PLA-04] Gather, format and package M&V data for generation of M&V reporting. M&V reports may be generated by the DERMS or DERMS will provide data to separate reporting platform(s). Includes gathering M&V data from DER platforms external to DERMS Gather, format and package M&V data according to PRPA and market standards. Send M&V data to external M&V reporting platform-OR-DERMS generations M&V reports directly. M&V reports should be standard reports in a standard format (not ad hoc). Assumed M&V date will be inputs to Planning and Forecast tools. 2027-1Q @ Launch DER Ops DIST Planning GEN Planning IT/OT PGM Mgmt TSM Planning AMI Data management DER/DR Platforms DIST Planning Forecasting GEN Planning Grid Edge Systems Individual DER M&V Reporting MDMS Telecom TSM Planning Weather Headline Copy Goes Here 7 Virtual Power Plant (VPP) Ecosystem Customers Adopt DERs and participate in VPP to: Fort Collins & Owner Community (OC) utilities Enable DER adoption and Participation Platte River Enable DER adoption and VPP Participation Market (SPP RTOW 2026) Enable DER adoption and VPP Participation •Provide service Productivity Comfort Convenience Reliability Resilience •Decarbonize •Save money •Provide customer service •Decarbonize •Improve reliability and resilience •Manage costs •Serve owner communities •Decarbonize •Improve reliability and resilience •Manage costs •Improve reliability and resilience •Economically serve load Policies Requirements Agreements Systems Programs Integrations Data/Information Value Headline Copy Goes HereTarget Technology Landscape: Draft 8 Headline Copy Goes Here 9 Target Technology Landscape: Supporting Acronyms for Draft Headline Copy Goes Here 10 Strategies for DER Management Maximum DER benefits will come from suite of solutions Control Request: notification Rates: time varying price signals Behavioral: education Passive: efficiency, building and equipment optimization Headline Copy Goes HereChallenges: Electric Vehicle Load Management 11 Not connected to vehicle Not plugged into charger Not actually charging The customer opted out Max Load Available is ~ 7.8 kW per EV. But then one or more of the following challenges arise: This will result in average load shed by controlled device to be 0.4-1.0 kW Headline Copy Goes HereChallenges: Thermostat Load Management 12 Max Load Available is 3 kW per enrolled thermostat. But then one or more of the following challenges arise: Thermostat not connected Thermostat is in cooling mode Customer opts out Customer overrides This will result in average load shed by controlled device to be 0.6-1.0 kW Headline Copy Goes Here 13 Capacity Reduction Findings: DER Potential Study Headline Copy Goes Here 14 Key Takeaways: DER Potential Study Headline Copy Goes Here 15 Customer Perspective: FC Solar + Storage Program Survey What other concerns do you have about connecting to a system that allowed Fort Collins Utilities to manage a battery storage system at your home? “I would not be interested in having the city control my battery at all. You should incentivize us to act in the way you’d like.” “(I) Do not want anyone to manage my system but me.” “Battery technology, at this time, has a short lifespan...on the order of ~1500-2000 cycles depending on how it is used. I'd want to restrict that cycle use to only peak-power times, otherwise the cost benefit greatly reduces.” “I am not worried about outages, we’ve had just 4 of any significant length in 30 years, all under 6 hours max… I like the peak shaving aspect for the utility and us overall.” “Don’t want it won’t use it if mandated I will shut the system down. It is mine not yours.” “Security - what if Fort Collins Utilities was hacked? What could happen to my home and system?” Headline Copy Goes Here 16 VPP (Topic Area 2): GRIP Concept Paper Overview •Platte River Power AuthorityLead applicant •Estes Park Power and Communications •Fort Collins Utilities •Longmont Power and Communications •Loveland Water and Power Utility Partners •Front Range Community College •Boulder County Workforce Development Offices •Larimer County Workforce Development Offices •Weld County Workforce Development Offices •Energy Outreach Colorado Other Partners Total Project Budget: $76M •Federal funds 30.4M (40%) •Applicant Share: Total Project Budget $76M Federal Funds $30.4M Applicant Share $45.6M 60% - exceeded the 50% minimum to make the application more competitive Headline Copy Goes Here 17 VPP (Topic Area 2): GRIP Concept Paper Overview Cont’d Scoring Technical Portion (80%)Communities Benefit Plan (20%) Community Benefits Plan include focus on: Community and Labor Engagement Workforce Development DEIA Disadvantaged Communities Proposed Outcomes (2025-2029) Enroll 21,000 EVs in the VPP Enroll 6,900 residential and 50 commercial customers in the VPP Achieve 26MW of dispatchable capacity for the VPP Headline Copy Goes Here 18 Ongoing Optimization Required •PRPA / FC impacts •Carbon benefits, •Customer benefits, •Community benefits •Market requirements •Market readiness, •Benefit / cost, •Incentive sizing •Dispatchability, •Market impacts •DER control integration, •Utility use cases, •Consumer use cases •DERs deployed, •Monitoring system, •Communications, •Controls Technical Operational PolicyProgrammatic Headline Copy Goes Here 19 Gaps & Next Steps Support for infrastructure upgrades: from substation (PRPA/Utility) to customer electrical panels Enabling Utilities Administrative Policies System Integration (internal and external resources): ADMS enhancement and DERSM expansion Customer programs and DER deployment Headline Copy Goes Here 20 Final Comments Fort Collins and Platte River Power Authority continue collaboration on DER Strategic Planning Technology Roadmap in progress to building virtual power plant capabilities We are executing a 5–10 year plan enhancing DER management in Fort Collins and beyond Fort Collins continues to share lessons learned on 10+ years of history of local DER management Headline Copy Goes Here