ee reviewpanel nov2016 v2 - seattleload history & forecast by customer class forecasted 20-year...
TRANSCRIPT
ENERGY EFFICIENCYReview Panel Briefing
November 2016
| 2
OUTLINE
•EE Value and Cost Resource portfolio perspective
•Current Programs Description of current offerings
• Innovation Notable projects and initiatives
•Benchmarking Comparison to peer organizations
•Future of EE Focus areas for the Division going forward
EE VALUE AND COST
| 4
CURRENT RESOURCES
| 5
ANNUAL TARGETS
9.8 9.8
12.0 12.0 11.8 11.812.8
16.2
14.4
15.7
13.7
21.3
18.3
0
5
10
15
20
2010 2011 2012 2013 2014 2015 2016
aMW
TARGET
ACTUAL
| 6
LOAD HISTORY & FORECAST BY CUSTOMER CLASS
Forecasted 20-year Average Growth Rates (net new utility energy efficiency)
Total Retail: 0.36% (-0.6%) Commercial: 0.7% (-0.4%)Residential: -0.5% (-1.4%) Industrial: 0.9% (0.6%)
0
2000
4000
6000
8000
10000
1200020
00
2002
2004
2006
2008
2010
2012
2014
2016
2018
2020
2022
2024
2026
2028
2030
2032
2034
2036
Gig
awat
t-H
ours
Residential Commercial Industrial Total RetailNet efficiency Net efficiency Net efficiency Net efficiency
| 7
NEW RESOURCES
New BPA Hydro
Renewables
| 8
COST OF ACQUISITION
• Total cost for energy efficiency acquired in 2015 was ~$0.03/kWh levelized
CURRENT PROGRAMS
| 10
RESIDENTIAL PROGRAMS
• HVAC/Weatherization Rebates
• Appliance Rebates
• Retail Lighting
• Direct Install
• Behavioral Program
• Income Qualified
$0.02/kWh 14% of total savings
$0.02/kWh9% of total savings
| 11
COMMERCIAL PROGRAMS
• Commercial Retrofit
• Small Business
• Commercial New Construction
• Multifamily
• Industrial $0.03/kWh12% of total savings
$0.045/kWh 21% of total savings
INNOVATION
| 13
PAY-FOR-PERFORMANCE PROGRAM (P4P)
• Incentives for commercial buildings based on actual verified energy savings
• Contrast with traditional one-time rebates for a equipment
• Can encourage deeper and more sustained projects
| 14
P4P BUILDINGS
One Union Square
37 story high rise tower
Lake Union Building
7 story low rise office building
1111 Third Ave34 story high rise tower
Bullitt CenterNew construction mixed-use building
| 15
LED PUSH IN RESIDENTIAL
• Since 2015, City Light programs have focused on LEDs:
• Operation LED - mailed a free LED to 113,202 residential customers
• Powerful Neighborhoods -installed 116,816 LEDs in MF homes.
• Retail - offered an instant discount on 1,603,746 LEDs
| 16
WASTE HEAT RECOVERY
• Heat from 34-story Westin Building used to warm 4 million square feet of Amazon’s four block campus
• 80 million kilowatt-hours savings over 20 years
• First large high-rise project using this amount of waste heat
BENCHMARKING
| 18
BENCHMARKING STUDY
• In 2015, City Light conducted a benchmarking study of the EE programs (vendor was EMI)
• Recruited 12 other utilities peer utilities
• Conducted in-depth interviews with division leadership at each utility.
• Received quantitative energy efficiency and renewables data.
| 19
KEY FINDINGS
• High PerformeroEnergy Savings – Cost/kWh and EE savings as a percent of sales
o Investment – City Light invests more in energy efficiency relative to most peer utilities, in terms of both FTEs and budget.
oSocial Equity Initiatives – City Light was one of only two utilities with internal social equity initiatives.
• Low PerformeroCommercial Costs – Commercial programs are higher cost than
most other utilities
oSophistication of Data Tools – Nearly all utilities in the study had more sophisticated business analytics and program data management tools than City Light
| 20
OVERALL ENERGY EFFICIENCY KPI’S
| 21
$/KWH BY SECTOR
EE FUTURE
| 23
IMPROVING OUR OPERATIONS
• Division-wide focus on process improvement and lifecycle approach to program designoMore streamlined participation for our
commercial incentive programs
• Organized to align around functional area and matrix managed environmentoNew name and structure (CRDCES)oDedicated program design team
| 24
TECHNOLOGY AND MARKETS
• Source of energy savings is changingoLess discrete appliances and electronicsoMuch more whole building measures, which
require an integrated program approach
• Looking to expand low income programsoPotentially with larger direct install
component
• Better understand savings occurring outside programsoEspecially in fast moving markets like lighting
OUR VISIONTo set the standard—to deliver the best customerservice experience of any utility in the nation.
OUR MISSIONSeattle City Light is dedicated to exceeding our customers’expectations in producing and delivering environmentallyresponsible, safe, low-cost and reliable power.
OUR VALUESExcellence, Accountability, Trust and Stewardship.