1 / 17

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.

dane-dodson
Download Presentation

Conservation Update

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  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?

More Related