HomeMy WebLinkAboutMinutes - Mail Packet - 3/7/2023 - 02 - Information From Sarah Kane Re: Platte River Power Authority Board Meeting Minutes – December 8, 20221 | Page
Regular meeting minutes of the board of directors
2000 E. Horsetooth Road, Fort Collins, CO
Thursday, Dec. 8, 2022
Attendance
Board members
Representing Estes Park: Mayor Wendy Koenig and Reuben Bergsten
Representing Fort Collins: Mayor Jeni Arndt and Kendall Minor
Representing Longmont: Mayor Joan Peck1 and David Hornbacher
Representing Loveland: Mayor Jacki Marsh and Kevin Gertig
Absent
Platte River staff
Jason Frisbie (general manager/CEO)
Sarah Leonard (general counsel)
Dave Smalley (chief financial officer and deputy general manager)
Melie Vincent (chief operating officer)
Raj Singam Setti (chief transition and integration officer)
Eddie Gutiérrez (chief strategy officer)
Angela Walsh (executive assistant/board secretary)
Kaitlyn McCarty (executive assistant – finance and IT)
Josh Pinsky (IT service desk technician II)
Shelley Nywall (director of finance)
Caroline Schmiedt (senior counsel)
Julie Depperman (director of treasury services)
Jason Harris (controller)
Wade Hancock (financial planning and rates manager)
Libby Clark (director of human services and safety)
Staci Sears (human resource manager)
Guests
none
Call to order
Chair Bergsten called the meeting to order at 9:01 a.m. A quorum of board members was
present via roll call. The meeting, having been duly convened, proceeded with the business on
the agenda.
1 Attended via Zoom Webinar; left meeting at 11:30 a.m.
March 2, 2023
TO: Mayor & City Council
FROM: Sarah Kane
Approved Minutes per Council
request. /sek
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Action items
1. Consent agenda
a. Approval of the regular meeting minutes of Oct. 27, 2022
b. 2023 proposed board of directors regular meeting schedule – Resolution 11-22
Director Hornbacher moved to approve Resolution 11-22: the 2023 proposed board of directors
regular meeting schedule as presented. Director Koenig seconded. The motion carried 8-0.
Sarah Leonard, general counsel, reminded the chair that a motion to approve the consent
agenda was needed, not just the resolution. Chair Bergsten finished the first vote and asked for
a motion to approve the Oct. 27, 2022 regular meeting minutes. Director Marsh moved to
approve regular meeting minutes of Oct. 27, 2022 as presented. Director Gertig seconded. The
motion carried 8-0.
Public comment
Chair Bergsten opened the public comment section by reading instructions, noting that time to
accommodate each speaker would be divided equitably by the number of callers wishing to
speak at the start of public comment. No members of the public asked to address the board.
Committee reports
2. Defined Benefit Plan committee report
Director Hornbacher, committee chair, provided a summary from the Nov. 8 meeting. The plan’s
investment consultant, Northern Trust reported on the plan’s performance through September,
noting that assets decreased $23 million as negative market returns and benefit payments
exceeded contributions. The portfolio return was -18% due to the portfolio’s exposure to high
quality, low volatility equities, which provided downside protection during the turbulent markets.
Northern Trust also provided a summary of its five-year market outlook anticipating low but
positive returns for fixed income and moderate returns for equities and real assets.
The plan’s actuary and staff presented a plan amendment related to post-retirement benefit
adjustments based on increases in Internal Revenue Code section 415 limits, along with plan
amendments related to the SECURE Act, which increased the age required for mandatory
distributions from retirement plans from 70½ to 72, and minor revisions to clarify when
participants may change their beneficiaries. The committee approved the plan amendments and
submitted the amendments for adoption by the full board under board action items.
Committee Chair Hornbacher confirmed that the next committee meeting is scheduled for
Feb. 23, 2023.
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Board action items
3. Defined Benefit Plan amendment
Dave Smalley, chief financial officer and deputy general manager, provided a brief overview of
the two retirement plans available to Platte River employees; the Defined Benefit (DB) Plan for
all employees hired before 2010 and the Defined Contribution (DC) Plan for employees hired
after the DB plan closed. Mr. Smalley introduced Caroline Schmiedt, senior counsel, to explain
the two proposed plan amendments.
Ms. Schmiedt explained how Platte River is required to periodically review its retirement benefit
plans to ensure compliance to current law and Internal Revenue Service regulations. She
confirmed the plan amendments presented for approval were recommended by Platte River’s
outside pension counsel Reinhart Boerner Van Deuren.
Ms. Schmiedt listed the proposed changes for the DB Plan in amendment number six, as
provided in the board packet starting on page 35.
Director Arndt moved to approve Resolution 12-22: the Defined Benefit Plan amendment
number six as presented. Director Minor seconded. The motion carried 8-0.
4. Defined Contribution Plan amendment
Ms. Schmiedt listed the proposed changes for the DC Plan in amendment number two, as
provided in the board packet starting on page 45.
Director Koenig moved to approve Resolution 13-22: the Defined Contribution Plan amendment
number two as presented. Chair Bergsten seconded. The motion carried 8-0.
5. 2022 budget contingency appropriation transfer
Shelley Nywall, director of finance, explained how the budget contingency appropriation transfer
funds are used and described past uses. Ms. Nywall summarized the 2022 budget contingency
appropriation transfer funds, referring to page 39 of the 2023 Strategic Budget document and
discussed how the transfer funds will be allocated to cover 2022 expenses.
Jason Frisbie, general manager and chief executive officer, discussed an operational issue on
Rawhide Unit 1 and how that will affect budgeted surplus sales and fuels expenses. Director
Minor asked what the issue was at Rawhide. Melie Vincent, chief operating officer, explained a
bearing issue and that the part that failed was sent to a vendor to repair. She further noted that
gas prices were below expected pricing and December is forecasted to be a mild month.
Discussion continued among directors and staff regarding stressors on equipment.
Ms. Nywall reminded the board that the contingency carryover approval process will be covered
during the February meeting and details are provided on a monthly basis in the financial report.
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Director Koenig asked if the contingency funds will be moved in 2022 or if the funds are being
moved into the 2023 budget to help cover expenses. Ms. Nywall described the differences
between the contingency transfer, which covers over budget 2022 expenses, and the separate
process for the capital carryover to cover projects that continue into the next year. Mr. Frisbie
explained the capital carryover process helps keep project managers accountable for their
timing and budgets. Ms. Nywall noted the internal approval process for additional funds for
projects that exceed budget or new projects that come up during a budgeted year.
Director Hornbacher moved to approve Resolution 14-22: the 2022 budget contingency
appropriation transfer as presented. Director Gertig seconded. The motion carried 8-0.
6. 2023 Strategic Budget review and adoption
Ms. Nywall thanked staff who contributed to the final budget document and recommended the
board adopt the 2023 budget. Ms. Nywall provided an overview of the financial results and
highlights for the 2023 Strategic Budget. Ms. Nywall said there were no changes since the
public hearing held at the October board meeting.
Director Hornbacher complimented staff on a well-organized and easy to read budget
document. Chair Bergsten asked how deferred revenues will affect days cash on hand.
Deferred revenues affect Platte River’s earnings and coverage metrics, but do not directly affect
days cash on hand. When we defer revenues we expect days cash on hand to increase from
our strong financial results, and this will facilitate future capital additions. Mr. Frisbie said staff
will provide an additional report to show how the deferred revenues and expenses are being
recognized. Mr. Smalley added the 2022 annual report will be the first time the deferred
revenues will be reflected in the report.
Director Hornbacher moved to approve Resolution 15-22: the 2023 Strategic Budget as
presented. Director Peck seconded. The motion carried 8-0.
Management presentations
7. Strategic Plan update (presenter: Eddie Gutiérrez)
Eddie Gutiérrez, chief strategy officer, outlined the implementation process for the strategic plan
and provided a status report of action items to complete the document.
Director Arndt commented on the city works program and the NoCo leadership program and
asked if Platte River would consider including members of the public in the education sessions.
Mr. Frisbie noted that Platte River planned to host educational opportunities for city staff and the
public in the Energy Engagement Center when designing the room. Director Peck suggested
city councils for all four owner municipalities could benefit from education sessions. Mr. Frisbie
asked if the strategic plan process reflects what the board had in mind during the board work
session earlier in the year. Director Hornbacher complimented how the plan captures the
board’s feedback and said the strategic plan outline seems to cover everything the board had
discussed. Director Bergsten observed how the strategic plan could be a great start to the
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education strategy for our owner communities and how the plan will incorporate the entire vision
of Platte River. Director Marsh commented on engaging the utility customers in the education
process and helping them understand the path Platte River is on. Discussion continued among
directors and staff on engaging customers of the four owner communities, how board members
can help accomplish goals along the way and messaging.
Break at 10:00 a.m.
8. Resource Diversification Policy review (presenter: Jason Frisbie)
Mr. Frisbie started the board discussion to review the Resource Diversification Policy (RDP) and
highlighted the key decision points and discussions planned for 2023.
Raj Singam Setti, chief transition and integration officer, reviewed the 2018 RDP and key
considerations at the time of board approval. He summarized progress since board approval in
2018 and future planning considerations for Platte River staff and the board.
Chair Bergsten asked when the next required integrated resource plan (IRP) submission to the
Western Area Power Administration (WAPA) was due. Mr. Singam Setti responded that IRPs for
WAPA preference customers are required every five years. Because Platte River made its last
formal submission in 2020, the next mandatory deadline would be 2025, but Platte River has
elected to submit its next plan a year early, in 2024.
Director Hornbacher commented on putting together an IRP more frequently between the 2020
IRP and the 2030 goal and referred back to the software implemented during the 2020 IRP
process. Sarah Leonard, general counsel, discussed obligations to meet WAPA’s federal
requirements. Director Koenig asked what dispatchable capacity is needed by 2030. Mr. Frisbie
asked to wait until the end of the presentation because that is a question for the whole board to
answer. He also noted the significant progress in the last four years to add renewable
generation; more will be added in the near future. Chair Bergsten commended staff for locking
in advantageous pricing for the Roundhouse wind project and the Rawhide Prairie solar project
before those projects were needed. Mr. Frisbie discussed staff’s system modeling work to
identify favorable pricing and how to accommodate additional resources before they were
needed.
Director Minor commented on the projected hydro allocation affecting the results of the next
IRP. Mr. Singam Setti confirmed that the lower hydro allocation will impact the generation
configuration in the next IRP study.
Mr. Frisbie pointed out the percentage of wind that will be on the system by 2030 and how
different the portfolio is compared to past generation plans. He mentioned how moving into an
organized market will affect Platte River’s 2030 portfolio. He observed that storage does not
show as a separate resource because, while storage allows Platte River to manage mismatches
between when energy is produced and when we need it, storage does not actually produce any
energy. Mr. Frisbie continued to discuss future planning considerations while remaining
committed to the RDP and how dispatchable thermal capacity will be needed to integrate
increased renewable generation while maintaining Platte River’s three pillars.
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Director Minor asked to review information for refining the RDP. Director Koenig noted that
information will continue to change and suggested scheduling six-month status reviews to
continue being transparent to the public and city councils. Mr. Frisbie offered to provide a range
of renewable generation percentages to account for different intermittent production and
mentioned staff is already working on the next IRP. He expressed concern that others will
question why the goal is still 100% when staff knows it is not feasible with current technology
and the decision on a dispatchable resource will need to be made by the end of 2023. Director
Minor asked for updates more frequently than every six months. Mr. Frisbie noted that the board
will receive presentations in 2023 that will dive deeper into the future considerations and the
status of key decisions.
Discussions continued among directors and staff regarding status updates, information that will
be provided and future resource considerations.
Management reports
9. Distributed Energy Resources update (presenter: Raj Singam Setti)
Mr. Singam Setti provided an update on the Distributed Energy Resource (DER) teams’
progress with outside vendors to evaluate a DER Management System to facilitate virtual power
plant development. Chair Bergsten recognized the staffs’ groundwork evaluating the DER
options and the possible impacts of joining an organized market.
There were no questions from the board.
10. Benefits update (presenter: Libby Clark)
Libby Clark, director of human resources and safety, summarized the benefits that have been
evaluated, modified and provided to Platte River employees with a focus on retaining and
attracting staff.
There were no questions from the board.
October 2022 informational reports
11. Legal, environmental and compliance report (presenter: Sarah Leonard)
Ms. Leonard highlighted the Air Quality Control Commission rulemaking update on the proposed
State Implementation Plan related to ozone. Chair Bergsten asked what precipitated the
proposal to remove language from the Colorado’s regulations on affirmative defense against
penalties for air pollution exceedances that occur during startup, shutdown or malfunction
beyond a source’s control. Ms. Leonard responded that the Air Quality Control Commission
seemed to be responding to federal case law evolving Environmental Protection Agency
interpretations.
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12. Transition and integration report (presenter: Raj Singam Setti)
Mr. Singam Setti highlighted the Black Hollow solar project progress with ongoing negotiations
on pricing. He said construction should begin in 2023, and also discussed the next request for
proposals for additional solar.
There were no questions from the board.
13. Operating report (presenter: Melie Vincent)
Ms. Vincent highlighted the operating results for the month, with lower energy and demand for
the owner communities and higher than expected power pricing in the market. She noted the
availability factor for Rawhide Unit 1 was lower for the month due to a bearing issue. The new
part was in route to the plant, which will return to normal service by end of day.
Ms. Vincent commented on the ongoing situation with the railroad strike and substation security
concerns at Duke Energy.
There were no questions on the operating report from the board.
14. Financial report (presenter: Dave Smalley)
Mr. Smalley highlighted favorable results for the month of October, including below-budget
operating expenses, municipal sales below budget and surplus sales above budget. He
commented on the negative wind variance, which lowered purchased power costs. This affected
the intermittent price true-up reimbursements to the cities. Staff projects reimbursement of about
$150,000, to be split among the owner communities by the end of the year.
There were no questions from the board.
15. General management report (presenter: Jason Frisbie)
Mr. Frisbie commented on higher wind and solar production in 2022 compared to years past
and how it relates to the resource portfolio planning. He reminded the board of the Holiday
Employee Appreciation Party, commented on the economic development checks disbursement
and Tri-State’s payment to reconcile the shaft-sharing agreement.
Chair Bergsten thanked the board for approving the 2023 Strategic Budget, as it is always
encouraging for our customers to have a stable financial outlook.
Roundtable and strategic discussion topics
Directors provided updates from their individual communities.