ENERGY PROGRAMS UPDATE COMMISSION PRESENTATION MARCH t0, 2020 '.--F - - PowerPoint PPT Presentation

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AN N UAL

Yourrrusted Energy Partner

ENERGY PROGRAMS UPDATE

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COMMISSION PRESENTATION

MARCH t0, 2020

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AGENDA

Conservation H isto ry & Perspective '201 8- | 9 Conservation Recap

'20 l9 Solar Recap

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' 20 I 9 Electric Vehicle Recap

CONSERVATION HISTORY

AND PERSPECTIVE

7,000

6,000

Cumulative Regional Savihgs, All

Mechanisms

3n

(u

5,000 000 3,000 2,000 1,000

Northwest Power o

Energy

Efficienc Y Second

Lorgest Resource

After

Hydro Twice Size

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$P e8 e8 d d d eñ d d d d rs d d rs re s'ç sry C se

4

I Market Momentum (aMW) I Federal Standards Savings (aMW) I State Code Savings (aMW) r NEEA Alliance Savings (aMW) r BPA and Utility Program Savings (aMW)

Conservolion Counci

DISTRICT L982.2OL9

CONSERVATION ENERGY SAVINGS

40 35 30 25

CUMULATIVE SAVINGS SINCE L982 = 36 aMIII

. Nearly=20% of District current annual retail load

. .Enough to power neady 201000 homes annually

36

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t!

CUMULATM SAVINGS SINCE 2O1O = 19 aMIII

. Nearly = | 0% of District current annual retail load

. Enough to power oyer | 01000 homes annually

15 10

I Programs

r NEEA

5

rrrlrlfttll

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EIA Compliance began 20 I 0

,dP gsù ,dÞ" gS geo gea gt" geb ,""" ,cP" ì$f, ,""" ,ñ" "ñ" ,dP .sfr" ,û" ,ù"

D/RESOURCE BALANCE

NNUAL - CRITICALWATER

=

E

• 275

250 225 200

175

r50

125

r00

t

D

Frederickson

DISTRICT 2OTO.2O19

CONSERVATION CAPACITY SAVINGS

, Figure t7 Summory of seosonsl peof( doy aueroge fftH net poslTron fåOåS-å0¿91 - rnontfily

• 34

t

• 2t
• 40
• 60
• 8t

ts

E

fs

• 4
• 52
• 100

=45MW aHLH

Winter deficit

=74Y1W aHLH Summer deficit if

no conservation

since 20 l0 = l00MW aHLH Summer deficit = l29MW aHLH Summer deficit if

no conservat¡on

since 2010

• 120

SERVATION: oUR LOwEST cosT REsou

20 l8 IRP Results

Levelized $/MVYh

Geothermal Coal Solar (W. WA) Small Modular Reactor

Wind

Solar (E. WA)

cccr

Biomass Landfill Gas Conservation

n8 resources

Green bars re

nt EIA qual

20-18.19 EIA CONSERVATION TARGET EXCEEDED

4.0 3.5 3.0 2.5 2.0 1.5 1.0 0.5

Cumulative Savings Targets vs. Actuals

3.46

3.63 I NEEA*

3 ã

lActual

Programs

lActual

Carryover tt Max Allounbl Carryover

lTarget

Programs

ct

tll

(t

{ll et

t

É

d

ñl

ct

rt)

ct

t

2018

*Neea includes 2018 actuals and 2019 estimate

2019

0.96 1.41

2.03 t 1,97

2,4t

2.53

tll tr

Q1 Q2 Q3 Q4

Outloo k

DISTRICT 20-18. 19 CUMUTATIVE SAVING

\

Commercial Residential lndustrial

S5oo,æo SLooo,ooo $t,soo,oo

$

lncludes Labor No BPA Reimbursement

Gross Spending by Sector

(Biennium to Date) Commercial

lndustrial Agricultural Residential

• .(x¡

0¿0

0/C0 0.60 0.80

Actual Savings by Sector

(Bienniumto Date)

Ofllce of the lV¡shlngton St¡te Audltor Prt McC¡rlhv

Publlc Utlllg'Dlltrld ¡lo. I of Bcntotr CounQ'

Jrourry l, 2016 tùrougl lhccnbcr3l,20t7

h¡re exaued Public lJtrh¡' D¡¡tr¡cr lSo. I of Eeotoa Couaç,'r cooplrance urth

• f the Eoergl l¡dcpcadeoce Act codi6ed r¡ thc Rcrued Codc of

19.28i 0{0. Spærficall¡', rrc cxæ¡oed sùcther tüe D¡rmct:

Cøpliod sitb it¡ 17,257 ocgrslttåd¡r cûÊrtl.coorcriúioo ¡r!Ë b ¡cco.dücc

û¡ Aa'¡ G¡u¡rtoadr Tbc nrga cor¡pl¡æc pcrrcd lrr J¡¡r¡¡ry l, 201ó

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I\DLPtr\DI\ I ACCOL.\ I.{XI'S RIPORI

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• 25. :019

Ñ'ashragton

• f Comoissioocrs

Utihr¡- Drstnct l{o. I of Bcatoa Couar¡'

SUCCESSFUL STATE

EIAAUDITS

' February 12,2019 SAO ExitAudits

' 2017 Renewable compliance ' 2016-17 Conservation compl

TRUSTEDI ENERGY PARTN ER

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CAN YOU SEE THE PROBLEM?!?

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2OI 9SOLARRECAP

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INCREASED NET METERING CAPTO 4%

RESoLUT|ON NO. 25t2 July 23, 2019 A RESOtUTtOil Ot THE COMM|SS|OT{ OF PUBUC UTIUTY DISTRICT NO. 1 OF BENTO]ìI COUiITY, WASHII{GTON INCREASING THE DISTRICT'S NET METERIilG OF ETECTRIC]TY CAP

AT{D

CONTINUING ADMINTSTRATION OF THE DISTRICT'S RENEWABTE ENERGY SYSTEM COST

RECOVERY PROGRAM wHEREAS, The State of Washington has established incentives to promote customer-

• wned renewable energy generation facilities; AND

WHEREAS, lncentives include Net Metering [RCW 80.60.005 to 80.60.0401 and

Renewable Energy System Cost Recovery (lncentive Program) IRCW 82.16.110 to 82.16.150h AND

WHEREAS, RCW 80.60.020 requires the District to make net metering avaitable to

eligible customer-generators on a first<ome first-served basis until the earlier of either June 30, 2029; or the first date upon which the cumulative generating capacity of net metering systems equals 4.0 percent of the Dlstricfs 1996 peak demand which calcutates to be 15,120 kilowatts (Net Metering Cap); AND

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Production of Customer Renewable Systems

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COMMUNITY SOLAR CUSTOMER INVESTMEN

$3so $3oo $2s0 s20o

$lso

$1oo $so $o

2019 s8o.s4

2OL7 s80.42

2016 s36.s4

Cost

fEstimate Paybadt

$3so s30o s2so s2oo $1so

sloo

sso so s2s0.00

Paybadc Cost

2OI 9 ELECTRIC VEH ICLE RECAP w

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EV PLAN & RESOLUTION ADOPTED

Benton PUD

Electrifi cation of Transportation Plan

November L2,2Ot9

nEsolulKrN t{o.252t Novrmber 12, 2019

A RESOLUNOil OFTHE COMMISSION OF PUSUC T'nUW D¡STRICT ¡¡O. 1 OF BET¡TOil COUNTY, WASHIHGTOiI ADOPnNG ÏHE D]SIRßTS CT¡CTruRCâTION OF TRANSPORTAÏION PIAI{

WHERÊAS, th. lrSirlrturc of the Sr¡tr of W¡shinSon prrsrd Sub¡titute Hou¡r Bill 1512, (SHg 1512) rn rct rdrtin¡ to thr rlccträlc¡t¡on ol tr.n¡pon.üon; ANO WHEREAS, SHB 1512 r(,thorir.¡ th. lonrning body of r public utility dittrkr to .dopt rn

clcctrillc¡t¡on of mnsportetion pbn rnd to offcr inccnüvc progr¡ms ¡ñ thê êlêctriñcat¡on of

tr.nrport.tion; ANO

WHEREAS, thr Elo<trific¡tion of Tnnrponrtion Pl¡n, at r minimum, should .3t bl¡sh ¡ f¡nd¡n3 that ut¡lity outraæh rnd ¡nvaitryìañt ¡n tha alactrification of tranlponaüon

doc¡ àot incrcua nat co¡ts to r.tap.yan¡ in cxcc¡s of 0-2596; ANO

WHEREAS, SHB 1512 ¡uthorir.¡ Public tltility Di*rict No. 1of Ernton C.ounty (Daitrict) to

• ffrr incontivr pro3rrmr in tnnrpor.trtion elactril¡cation for itr <ustomrrr, includin¡ thc

promotion of d.ctlic wh¡cle adoption, añd aúyani¡int proSram¡ p¡omobn3 th. D¡5tr¡cfs ¡crvicc¡, incrntivc¡. or rubrto; ANO

WHEREAS, ¡n adopting thc Êlaqtriñc¡t¡on of Tr.nrpon.tion Plðn, the O¡$rict may

con¡idrr somc or.ll of thG follow¡ng:

.

ThG .pplic.bility of nuhiplr optionr for tr.nsporr.tion .1.<trillc.tioñ .<ro¡¡ ¡ll

customcr cÞsu;

. Thc imp.ct of c¡rctrificatioñ on thc D¡¡tricfs load, and whedrcr dêm.nd

ttsponit or othar lo¡d mana;emrnt opportuniti6, ¡ncluding d¡ract load control

¡nd dyñamic pr¡c¡n!, .rc opcr.t¡on¡lly appropriatê;

. Sy¡trm raliab¡l¡ty ¡nd di¡t¡ibution syrtcm cfflcicncics; . lnlaloperrbility coñccm¡, ¡ñctud¡n3 ttìa ¡nteroper.bil¡ty of htrdw¡rc ¡nd

roiwrrr ryncmr in alactrification of tnnsponat¡oñ propor¡ls; .nd

¡ Oìrarall cu¡tomri

ANO

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HYIE|D ALt tLfcrRrc

CONSUMPTION EMTSSTONS

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VEHICLETYPES & CUSTOMER EDUCATION

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HYDRO 8 l¡UCL€AR

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l.ùclnaüdliþld.m.¡r¡æi.sd.lr .d&srdnili{nür¡nodd)

• 3. Rrlun ¡Dt{c¡iin ¡nd mþt liüh €¡ O'3 ol Èßh¡s r htn b:

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$Z5O ALL.ELECTRIC

VEHICLE CUSTOMER

REBATE

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FOnHARD

ALL-ELECTRIC VEHICLES REGISTERED IN WA

DEC 20 t9

1 820.

AllOther¡ 2.acll !ìoul K¡.

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Pacrf 32.2C%

Lc¡f Nh¡¡n Steue-s

Garñeld

Yihri-rn

43 Spokcre 627 : :r'

EV GROIITTH SINCE 20^16

n5/,2

t7,9/ll #

206% lncrease

Benton County

6$

466 195

Wash ngton

700 600 s00 400 300 200 100 54,895 60,0m 50,0m 40,0m 30,0m 20,0m 10,0m

lun il16

Dec 2018 Feb 2020

lun 2016

Dec 2018 Feb 2020

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aOaOACTION ITEMS

àOàOACTION ITEMS

'Begin new EIA Conservation biennium

' Higher incentives forWindows and lnsulation ' Secure large custom projects ' Explore targeting similar customer load shapes to District load shapes

'Begin new EIA Renewable 15% 2020 requiremenr

' Electric Vehicle promotion

'Continue customer engagement & Tþu

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