Power Supply Transformation

IEPA 2013 Annual MeetingSeptember 27, 2013

January 2013

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Long-Term Energy PlanHigh

Reliability

Competitive

Rates

Environmental

Policies

Guiding Principles

High ReliabilityPower Reliability ProgramIntegrating RenewablesFlexible Generation

Environmental PoliciesReducing GHG emissionsReplacing coal powerEliminating ocean cooling

Competitive RatesMaximizing existing infrastructureCost effective business approaches

LADWP’s Power Supply Transformation is guided by long-term planning through the Integrated Resource Plan (IRP)

Over the next 15 years, we will replace over 70 percent of it . . .

L.A.’s Power supply was built over the last 100 years.

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. . . and replace and modernize much of the grid infrastructure used to reliably deliver power to

our customers.

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Transformation of Energy Sources

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Present2025

10%

45%

*Estimated percentages will differ from CEC reporting requirements (e.g. accounting for energy efficiency as a resource.)

Future Renewable Resources with Energy Efficiency

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RPS (SB2 1X)Targets:25 percent by 201633 percent by 2020

EE (AB2021)State Goal:10 percent by 2020

LADWP Solar Program Forecast

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Includes Largest Feed-in Tariff Program of any U.S. City