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Conservation Update

Conservation Update. 2010-2011 Achievements 2012-2013 Target and10-year Plan . Board of Commissioners Nov. 21, 2011. Today’s Presentation . Review 2010 -2011 Summary 2012-2013 Planning Establishing two-year target, 10-year plan Proposed measures by sector Proposed budget Next steps.

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Conservation Update

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  1. Conservation Update 2010-2011 Achievements 2012-2013 Target and10-year Plan Board of Commissioners Nov. 21, 2011

  2. Today’s Presentation • Review • 2010 -2011 Summary • 2012-2013 Planning • Establishing two-year target, 10-year plan • Proposed measures by sector • Proposed budget • Next steps 2

  3. Quick Review • Energy Independence Act (I-937) • Requires utilities to acquire all cost-effective conservation • Requires public process for target-setting • Finalized at public hearing Dec. 5 • Conservation is now part of Energy Resources Group • Fresh philosophy: conservation as an energyresource

  4. 2010-2011 Achievements 3.12 aMW

  5. Expected Results by Sector • Residential = 1 aMW • Commercial = 0.12 aMW • Industrial = 2.2 aMW • Total savings = 3.2-3.6 aMW • Enough to power 1,700 homes Attic ductwork inspection 5

  6. 2010-11 Programs • Residential • CFLs • Weatherization incentives • Low-income grant • Industrial • CO2 scrubbers • Variable speed fans • Lighting Window inspection, Kittitas St. New CO2 scrubbers at Stemilt 6

  7. Chelan PUD HQ Bldg. Load Profile 35% Reduction in Energy Usage from 2010 to 2011

  8. Target Setting • Assessed available methods • Power Plan Calculator • Modified Calculator • Utility Specific Analysis • Recommend the Utility Specific Analysis • Developed according to law • Specific to our customers • Good business practice Measuring and verifying energy savings 8

  9. Conservation Target Options 9

  10. 10-Year Plan (Utility Specific Analysis) 10

  11. 2012-2013 Target • Recommended target is 3.38 aMW • Two-year cost to implement = $4.7M-$5.3M • Positive Rate of Return Commercial lighting retrofit at Union 76 station, Wenatchee 11

  12. 2012 Stack

  13. Reduce Irrigation Pump Energy by ~ 40%

  14. NEEA • Market transformation group • Membership counts towards I-937 targets ? 14

  15. In Conclusion • Conservation is an energy resource • Utility Specific Analysis • Developed according to law • Specific to our customers • Makes good business sense 15

  16. Next Steps • Dec. 5- Return to the Board with a resolution • Will also be a public hearing • Jan. 1 - Submit to Dept. of Commerce 16

  17. Questions?

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