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<br /> <br />INTEGRATED RESOURCE PLANNING <br /> <br />The District has varied its resource mix and promoted conservation for many years, <br />and planning work continues to include evaluation of conservation (i.e., demand side <br />programs) and alternative energy resources. In addition, the District plans are based on <br />construction and operation of the most efficient and environmentally sensitive genera- <br />tion units, while minimizing the overall cost of electricity. <br /> <br />Options included in the District's resource evaluations are cogeneration facilities, geot- <br />hermal resources, imported purchase options, traditional gas turbines and re-powering <br />of units at the El Centro Generating Station and/or the Yucca Generating Plant in <br />Yuma. These options range in size from 20 to 200 MW. <br /> <br />The District continues to refine the on-going energy conservation efforts. Heat pump <br />and evaporative cooler rebates are still the center of the program coupled with residen- <br />tial audits and recommendations for the insulation and energy use. All these programs <br />are promoted vigorously with advertising and a staff of three professionally trained <br />energy efficiency experts. <br /> <br />EFFICIENCY RESULTS IN COST SAVINGS <br /> <br />Technology and innovation have improved the planning process resulting in better use <br />of existing resources: material, equipment and personnel. Routine jobs such as <br />upgrades of lower voltage lines in downtown El Centro, Brawley and Calexico benefit <br />from precise computer schedulin9, which allows the least inconvenience for customers <br />during construction. In addition, computerized inventory allows for staging of materials <br />and equipment which reduces or eliminates delays. <br /> <br />In the La Quinta area demand for underground service has been met with several inno- <br />vations by District construction crews. Development of specialized tools and proce- <br />dures have reduced the time required on jobs. In an area that perhaps has the greatest <br />number of miles of underground service in the U.S., this means a significant savings <br />for the customer and all rate payers. <br /> <br />The District is also pursuing permission from CalOSHA to work several procedures <br />which will not only improve safety but greatly speed up work with high voltage lines. <br />This is only one example of the influence of training and contact with other utilities in <br />the Southwest and the rest of the country. During the past few years, the District has <br />recruited engineers and construction personnel from many other utilities. These people <br />bring to the District not just their years of experience, but a different way to do things. <br /> <br />The blend of growing technology and expertise of innovative experienced people has <br />enabled the District to cut costs which results in holding the line on rates to cus- <br />tomers/owners. <br /> <br />7 <br />