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2018-100 DEC Monthly Report for July 2018Date: August 10, 2018 Report No. 2018-100 INFORMAL STAFF REPORT TO MAYOR AND CITY COUNCIL SUBJECT: Denton Energy Center (DEC) Monthly Report for July 2018 Operations EXECUTIVE SUMMARY: During July 2018, the DEC met all operational goals and limited the electric utility’s exposure to extreme market prices throughout a prolonged heat wave that produced multiple records for electricity demand. The DEC completed testing in July and was approved by ERCOT for commercial operation on July 11, 2018. Pipeline testing by DEC’s natural gas fuel supplier delayed the first operational deployment until July 16. From the 16th to the 31st of July, DEC ran an average of 8 hours each day. During this period Day Ahead prices in the peak hours between 3p.m. and 7p.m. averaged just under $600 per MWh, enabling DEC to realize Gross Revenues exceeding $8.3 million. Monthly emissions met all targets; emissions by type ranged between .05% and 6% of annual permit amounts. Attached reports include:  Table summarizing DEC Generation and Gross Revenue for July 2018  Table summarizing of DEC Air Emissions for July 2018  Table summarizing DEC Air Emissions for July 2018 STAFF CONTACT: George F. Morrow, DME General Manager (940) 349-8487 George.Morrow@cityofdenton.com Date: August 10, 2018 Report No. 2018-100 DEC Generation and Gross Revenues DEC - July 2018 Hours of Operation 145 MWh Produced 26,305 Gross Revenue $ 8,317,475 Gross Revenue per MWh $ 316.20 DEC Air Emissions - Summary DEC Emissions - July 2018 NOx CO VOC PM10 PM2.5 SO2 NH3 July Emissions Total (tons) 2.05 2.18 1.60 1.90 1.90 0.03 0.03 DEC Annual Permit Limit (tons) 33.8 95.5 48.6 70 70 1.75 60.9 July % of Annual Permit Limit 6.053% 2.278% 3.295% 2.712% 2.710% 1.596% 0.049% DEC Air Emissions - Detail