Consume r s E ne r gy Non-Wir e s Solutions May 13, 2020 Age - - PowerPoint PPT Presentation
Consume r s E ne r gy Non-Wir e s Solutions May 13, 2020 Age - - PowerPoint PPT Presentation
Consume r s E ne r gy Non-Wir e s Solutions May 13, 2020 Age nda Bac kgr ound Pilot #1: Swar tz Cr e e k Substation Sub statio n Summary F ie ld te st o f c o nc e pts T ime line and Appro ac h T ime limite d
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Age nda
Bac kgr
- und
Pilot #1: Swar tz Cr e e k Substation
- Sub statio n Summary
- T
ime line and Appro ac h
- L
e sso ns L e arne d
Pilot #2: 4 Mile Substation
- Sub statio n Summary
- T
ime line
- Se le c tio n Pro c e ss
- Quic k L
aunc h Pro g rams
- De e p Dive Analysis
- Appro ac h
Wor king Gr
- up
- F
ie ld te st o f c o nc e pts
- T
ime limite d
- Multi-ye ar
- De sig ne d fo r de fe rral
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Non-Wir e s Solutions (NWS) Pilots
- Pilo t starte d in 2015 as c o llabo ratio n be twe e n NRDC and Co nsume rs
E ne rg y, be fo re the c o nc e pt o f NWS g aine d mo me ntum natio nally
- Co nsume rs E
ne rg y launc he d its first NWS pilo t lo c atio n at Swartz Cre e k in 2017
- I
n 2018 and be yo nd, NWS are be ing intro duc e d into utility planning pro c e sse s
- Pilo ts are fo c use d o n inc re ase d partic ipatio n in e xisting E
ne rg y Waste Re duc tio n (E WR) and De mand Re spo nse (DR) pro g rams to de te rmine if NWS are a viable lo we r c o st o ptio n to infrastruc ture upg rade s
- Pilo ts are c urre ntly funde d and manag e d within the DR and E
WR po rtfo lio s, but that may e vo lve o ve r time
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Pilot #1: Swar tz Cr e e k
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Swar tz Cr e e k Ove r vie w
~4500 R e side ntial Ac c ounts
- 63% o f to tal kWh
- ~6200 ave rag e kWh/ ye ar
- L
- we r than ave rag e inc o me
~300 C&I Ac c ounts
- 37% o f to tal kWh
- ~50,000 ave rag e kWh/ ye ar
- No industrial lo ad
- 2 larg e st c usto me rs ~50% o f kWh
L
- ad R
e duc tion
- T
arg e t (2018) - 1.5MW
- Ac hie ve d (2018)– 560kW (me asure saving s)
Whe r e is Swar tz Cr e e k?
Pro g ram E valuatio n
Swar tz Cr e e k T ime line / Appr
- ac h
6 Planning and Analysis Pro g ram De ve lo pme nt Pro g ram L aunc h
May 2017- July 2017
Aug 2017- Oct 2017 Oct 2017- Dec 2018 Oct 2018- Feb 2019
Community Based
- Community Events
- Community Challenge
- School Program
- Door to Door Campaign
Bonus Incentives (July-Sept.) 560 kW load reduction
L e ssons L e ar ne d
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- Data drive n Distribute d E
ne rg y Re so urc e (DE R) analysis alo ne may no t paint a full pic ture
- Use o f fie ld visits c ro ss re fe re nc e d with site analysis are ne e de d to e stablish
re alistic g o als, strate g ie s, and tac tic s
- Hype r marke ting and appro ac h may no t be e no ug h
- E
nable bo nus inc e ntive s e arly o n
- A “dive rse ” c o mmunity will allo w fo r be tte r Pilo t le arning
- Rang e o f c usto me rs fo r bo th re side ntial and C&I
- Dire c t inte rac tio ns with C&I
c usto me rs are o ptimal
- Use asse ssme nt te am to e duc ate C&I
c usto me rs
- One -o n-o ne inte rac tio ns with C&I
c usto me rs are mo st e ffe c tive
- Co ve r all in first inte rac tio n
- Syste m pe aks may o c c ur o utside o f DR pro g ram windo ws
Pilot #2: F
- ur
Mile
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F
- ur
Mile Ove r vie w
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~4250 Ac c ounts
- Dive rse Co mmunity
~3500 R e side ntial Ac c ounts
- 18% o f to tal kWh
~750 C&I Ac c ounts
- 82% o f to tal kWh
- ~250 Me dium and L
arg e ac c o unts
- ~500 Small ac c o unts
L
- ad R
e duc tion
- T
arg e t (2024) - .34MW
F
- ur
Mile T ime line
10 Site Se le c tio n Analysis
Oct 2018- May 2019 Pha se 0 Pha se 1 Pha se 2
I nitial Planning and Analysis
Aug 2019- Dec 2019
Quic k L aunc h
June 2019- July 2019
De e p Dive Analysis Pro g ram I mple me ntatio n E va lua tio n
Sept 2019- Dec 2019 Dec 2019- May 2021 Oct 2020 - Dec 2021
Site Se le c tion Pr
- c e ss and Cr
ite r ia
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12 Candidate s
(base d o n primary c rite ria)
T
- p 5
(base d o n primary & se c o ndary c rite ria)
T
- p Cho ic e
(base d o n additio nal, de e pe r analysis)
Pr imar y Cr ite r ia
- 5-20% e stimate d lo ad re lie f
ne e de d
- $1 to $3 millio n pro je c t c o st
- 3 to 5 ye ars until pro je c t ne e de d
Se c ondar y Cr ite r ia
- Supe rviso ry c o ntro l and data
ac quisitio n (DSCADA) data fo r substatio n available
- Mix o f c usto me rs
- At le ast 60% busine ss lo ad
- No t do minate d by lo we r inc o me
F
- ur
Mile Quic k L aunc h T ac tic s
- 1. Sig nific antly inc re ase d se ve ral
C&I E WR inc e ntive s up to $1,000
- 2. Sig nific antly inc re ase d Re side ntial E
WR inc e ntive s fo r AC Re plac e me nts, DR and Applianc e Re c yc ling
- 3. E
ng ag e d T rade Allie s and CE Ac c o unt Manag e me nt T e am
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De e p Dive Analysis
13 T ask 1 - Constr uc t c ombine d utility and c ustome r data se t for c ompr e he nsive analysis. Ide ntify c ustome r se gme nts most influe ntial to timing and magnitude of substation ne e d. T ask 2 - Apply c ombinations of De mand Side Manage me nt (DSM) me asur e s to unde r stand pote ntial c ontr ibutions to load r e duc tion at pe ak. E stimate par tic ipation le ve ls and de te r mine c ost-e ffe c tive inc e ntive s. T ask 3 - F inalize full por tfolio of DSM me asur e s and de sign NWS pr
- gr
am for de ployme nt inc luding me asur e s, bonus inc e ntive s, and ge ne r al imple me ntation/ mar ke ting appr
- ac h.
E xpe c te d Saving s fo r 2020 – 270kW bo o ste d by NWS T hre e part analysis c o nduc te d fall o f 2019
2020 Custome r Ac quisition Appr
- ac h
- Mo re dire c t me ssag ing –“Why are we do ing this? ”
- Utilizing c usto me r se g me nts and pro pe nsity sc o re s to info rm
c usto me r ac quisitio n plan
- T
rade Ally E ng ag e me nt
- C&I
F
- c us
- Spe c ific targ e ting o f multifamily pro pe rty manag e me nt and
re side nts
- Cro ss pro mo tio n o f E
WR and DR
- Pilo ting C&I
E c o no mic DR
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L
- o king Ahe ad - NWS Wo rking Gro up
De ve lo ping a c ro ss-func tio nal inte rnal wo rking g ro up to suppo rt NWS planning and imple me ntatio n
Vision – Plan and de plo y NWS Pur pose – De ve lo p a c o mpre he nsive NWS strate g y inte g rating e ffo rts into an e ffic ie nt and sc alable pro c e ss Que stions to Answe r
- What do e s NWS maturity lo o k like ? What ro le s
and c apabilitie s are re quire d in e ac h busine ss func tio n (e ng ine e ring ,
- pe ratio ns, c usto me r, re g ulato ry) to suc c e ssfully de plo y NWS?
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Que stions
?
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Mar k L uoma Sr . Pr
- gr