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Renewable Energy Committee Meeting Discussion of 2008 Renewable Energy Program Plans

Renewable Energy Committee Meeting Discussion of 2008 Renewable Energy Program Plans. October 9, 2007. Today’s Overview. Program Changes Budget (compared to 2007) MWh (compared to 2007) Other Goals (compared to 2007). Purpose of Plan. Combines high level plan with program details

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Renewable Energy Committee Meeting Discussion of 2008 Renewable Energy Program Plans

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  1. Renewable Energy Committee Meeting Discussion of 2008 Renewable Energy Program Plans October 9, 2007

  2. Today’s Overview • Program Changes • Budget (compared to 2007) • MWh (compared to 2007) • Other Goals (compared to 2007)

  3. Purpose of Plan • Combines high level plan with program details • One regulatory filing instead of two • Components same as 2007 Compliance filing • Program designs • Budgets • Marketing plan • Goals

  4. 2008 Staff Proposed Budget(all $000)

  5. Renewable Budget Comparison

  6. Renewable Generation Comparison

  7. CORE Program Changes • Stop accepting new applications once each budget category is subscribed (terminate queues) • $5 million dedicated for new wind and biomass applications (pending funding approval) • Expected Performance Based Buy-down for wind • Develop new rebate program for 2009 • Provide transition support

  8. CORE Comparison

  9. CORE 08 Budget by Activity Note: Includes projected $76 m carry-forward from 07 (including ~200 new approvals w O8 funds) and $22m carry-forward of commitments to be paid in 09

  10. Proposed Allocation of New CORE Rebate Funds

  11. REC Program Changes • Consolidate SREC-Only Pilot and REC Facilitation into one program • Provide market analysis and information • Possibly have Market Manager administer/assist w REC/SREC compliance and reporting • Significant volume increase

  12. REC Comparison

  13. REC 08 Budget by Activity

  14. CPC Program Changes • Complete rule-making process to formally adopt the program • Conduct competitive solicitation for Clean Power Marketers (CPMs) and their offerings of renewable power products; • Continued growth of the Community Partnership program, which enlists local communities in promoting the CPC program to its residents and businesses.

  15. CPC Comparison Budgets do not include ~$2m OCE marketing Savings/participant based on cumulative EDC data

  16. CPC 08 Budget by Activity

  17. RMDI Program Changes • Market Manager role to include: • Performance based solicitation ($4.6 m) • Market development activities in non-CORE segments (e.g. grid supply & >700 kW) • Main element focused on MWh/1st yr production – delivered capacity and milestones • Component to assist w pre-project development

  18. RMDI-EDA Support Comparison

  19. RMDI 08 Budget by Activity Note: MM RMDI Activity Pending approval

  20. Questions and Discussion

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