WPEC_Quarterly_Meeting_Presentation.4.30.25.pdf

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Energy Advisor Services
Solicitation number
2025-RFP-182
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Allegheny County, Philadelphia City, Pennsylvania

About this file

The document is a quarterly meeting presentation for the Western Pennsylvania Energy Consortium (WPEC) scheduled for April 30, 2025. The presentation provides an overview of the consortium's current status, membership, and energy initiatives. WPEC, founded in 2007, comprises 26 Pittsburgh area government and institutional entities, currently managing over 400 electricity accounts and representing 212,000 MWh of annual energy consumption. The presentation highlights the consortium's renewable energy achievements, including procuring 56% renewable energy in 2024, and outlines key benefits such as proactive energy management, access to diverse energy supply, and enhanced energy cost certainty.

The presentation includes detailed estimated benefits for key members, showing potential annual savings. For instance, Pittsburgh Water could save $451,936, the City of Pittsburgh $338,492, and the University of Pittsburgh $302,383 through the consortium's energy procurement strategy. The document also discusses ongoing initiatives, such as refreshing WPEC's governance, updating member guidelines, and improving management processes. The Energy Committee, consisting of representatives from various local organizations, is working on reviewing meeting minutes, updating the 2025-2030 Memorandum of Understanding, and developing a common nondisclosure agreement to expedite renewable energy procurement opportunities. The next meeting is scheduled for July 30, 2025, from 1:00 PM to 2:30 PM.

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QUARTERLY MEETING

APRIL 30, 2025

THE WESTERN PENNSYLVANIA ENERGY CONSORTIUM

Agenda 1:00pm Call to Order

1:00pm – 1:05pm Introductions and Review of Agenda Items

1:05pm – 1:15pm WPEC Overview

1:15pm – 1:45pm Consultants Report

Energy Marketplace Update

WPEC Electric Portfolio Report

System Peak Predictor

Q&A

1:45pm – 2:00pm WPEC Energy Committee Updates

2:00pm – 2:30pm Other Matters / Call to Adjourn

INTRODUCTIONS

Name Organization Title and Responsibilities

About WPEC o Founded in 2007 o Currently over 400 electricity accounts o 26 Pittsburgh area government and institutional entities o 56% renewable energy procured in 2024 o Grown to represent 212,000 MWh annually (up from 136,000 MWh in 2013)

• Aspinwall Borough

• Borough of Bellevue

• Beth Shalom Congregation

• Brentwood Borough

• Crafton Borough

• City of Pittsburgh

• County of Allegheny

• East McKeesport Borough

• Edgewood Borough

• Edgeworth Borough

2025 WPEC Members

• Borough of Etna

• Borough of Forest Hills

• Borough of Green Tree

• Borough of Heidelberg

• Millvale Borough

• Pittsburgh Water

• Public Parking Authority of Pittsburgh

• Sports & Exhibition Authority of Pittsburgh and Allegheny County

• Three Rivers Rowing Association

• Urban Redevelopment Authority of Pittsburgh

• Borough of West Homestead

• Borough of West View

• Borough of Wilkinsburg

• Borough of Wilmerding

• Zoological Society of Pittsburgh

• University of Pittsburgh

WPEC ENERGY COMMITTEE MEMBERS

1. Doug Straley, Sports and Exhibition Authority of Pittsburgh and Allegheny County

2. Brittany Prischak, County of Allegheny

3. Carole Salisbury, Borough of Wilkinsburg

4. Evan Petrack, University of Pittsburgh

5. James Stitt, Pittsburgh Water

6. Jodi Hart, Parking Authority of Pittsburgh

7. Flore Marion, City of Pittsburgh

WPEC Benefits o Proactive Energy Management: Timely, actionable updates on the energy marketplace o Access to Diverse Energy Supply: Increases renewable and clean energy purchasing power o Enhanced Energy Cost Certainty: Mitigates price spikes due to external factors, budget stability

Estimated Benefits Breakdown

ENTITY

ESTIMATED

ANNUAL

CONSUMPTION

AVERAGE

2024 DEFAULT

SUPPLY PRICE

AVERAGE

WPEC SUPPLY

PRICE

ESTIMATED

ANNUAL

SAVINGS

PITTSBURGH WATER 56,492 MWh $0.0837 $0.0757 $451,936

CITY OF PITTSBURGH 42,311 MWh $0.0837 $0.0757 $338,492

UNIVERSITY OF PITTSBURGH 37,798 MWh $0.0837 $0.0757 $302,383

COUNTY OF ALLEGHENY 36,794 MWh $0.0837 $0.0757 $294,354

SPORTS & EXHIBITION AUTHORITY 13,384 MWh $0.0837 $0.0757 $110,676

TOTALS 187,230 MWh - - $1,497,844

Estimated Benefits Breakdown

ENTITY

ESTIMATED

ANNUAL

CONSUMPTION

AVERAGE

2024 DEFAULT

SUPPLY PRICE

AVERAGE

WPEC SUPPLY

PRICE

ESTIMATED

ANNUAL

SAVINGS

PITTSBURGH PARKING AUTHORITY 7,492 MWh $0.0837 $0.0757 $59,940

URBAN REDEVELOPMENT AUTHORITY 662 MWh $0.0837 $0.0757 $5,296

BOROUGH OF WILKINSBURG 480 MWh $0.0837 $0.0757 $3,842

BOROUGH OF BELLEVUE 366 MWh $0.0837 $0.0757 $2,924

BOROUGH OF WEST VIEW 157 MWh $0.0837 $0.0757 $1,253

TOTALS 9,157 MWh - - $73,255

Renewable Energy Purchases (2023-Present)

-PLACEHOLDER FOR ENERGY

ADVISOR UPDATES-

WPEC MOU Working Group

1. Refreshing WPEC's Governance: updates to the Energy Committee to better position for efficient and timely procurement of renewable energy opportunities.

2. Updating Member Guidelines: ensure current and prospective members have a clear understanding of WPEC benefits.

3. Improving Management: ensuring consistency in information and engagement with WPEC.

WPEC ENERGY COMMITTEE MEMBERS

1. Doug Straley, Sports and Exhibition Authority of Pittsburgh and Allegheny County

2. Brittany Prischak, County of Allegheny

3. Carole Salisbury, Borough of Wilkinsburg

4. Evan Petrack, University of Pittsburgh

5. James Stitt, Pittsburgh Water

6. Jodi Hart, Parking Authority of Pittsburgh

7. Flore Marion, City of Pittsburgh

Energy Committee Updates o Meeting Minutes for Quarterly, Working Group, and Energy Committee Meetings o Refreshing an updated 2025-2030 MOU o Reviewing a common WPEC nondisclosure agreement to expedite the review of renewable energy procurement opportunities o Approval of new Energy Committee Members o Regular review of energy market updates

NEXT MEETING

JULY 30, 2025 FROM 1:00PM – 2:30PM

MATT MAHONEY

CLIMATE AND ENERGY PLANNING MANAGER

CITY OF PITTSBURGH

DEPARTMENT OF CITY PLANNING

SUSTAINABILITY AND RESILIENCE DIVISION

MATTHEW.MAHONEY@PITTSBURGHPA.GOV

412-740-8660 mailto:MATTHEW.MAHONEY@PITTSBURGHPA.GOV

Slide 1: QUARTERLY MEETING
Slide 2: Agenda
Slide 3: INTRODUCTIONS
Slide 4: About WPEC
Slide 5: 2025 WPEC Members
Slide 6: WPEC ENERGY COMMITTEE MEMBERS
Slide 7: WPEC Benefits
Slide 8: Estimated Benefits Breakdown
Slide 9: Estimated Benefits Breakdown
Slide 10: Renewable Energy Purchases (2023-Present)
Slide 11
Slide 12: WPEC MOU Working Group
Slide 13: WPEC ENERGY COMMITTEE MEMBERS
Slide 14: Energy Committee Updates
Slide 15: NEXT MEETING
Slide 16

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