HMLP’s SUPPLY MIX & ENERGY CONSERVATION INIATIVES Presented By February 9 th , 2020 Paul G. Heanue at Hingham Congregational Church General Manager
HMLP’S 2019 SUPPLY MIX 2019 - HMLP Energy Supply Energy Supply - HMLP Web Site NYPA (Hydro), 5.517% Brown Bear (Miller Hydro), 2.900% Millstone 3, 4.819% % of 2019 total First Light Power Resource (Hydro), 2.793% Potter CC 0.046% WATSON Units 0.553% Spruce Mountain Wind, 2.828% Stony Brook Peaking 0.041% Saddleback Ridge Wind, LLC, Stony Brook Intermed. 0.898% 2.849% Canton Mountain Wind, LLC, Comm. New Bedford Landfill 1.987% 2.081% NextEra Energy (HUB & SEMA) 17.659% Granite Rel. Pwr, LLC Wind (HUB), Exelon (MA HUB) 4.809% Seabrook, 26.055% 1.576% Shell Energy N. America (HUB) 11.200% ISO Energy Interchange 10.001% Seabrook 26.055% NuGen-Harrington St. PV, 1.389% Potter CC, 0.046% Millstone 3 4.819% WATSON Units, 0.553% NYPA (Hydro) 5.517% Brown Bear (Miller Hydro) 2.900% Stony Brook Peaking, 0.041% First Light Power Resource (Hydro) 2.793% Stony Brook Comm. New Bedford Landfill, Spruce Mountain Wind 2.828% Intermed., 1.987% Saddleback Ridge Wind, LLC 2.849% 0.898% Canton Mountain Wind, LLC 2.081% Granite Rel. Pwr, LLC Wind (HUB) 1.576% NuGen-Harrington St. PV 1.389% 100.000% NextEra Energy (HUB & SEMA), Total Non-Fossil Fuel 52.000% ISO Energy Interchange, 10.001% 17.659% Total Non-Fossil Fuel (excl. nuc. & landfill) 21.932% Nuclear 30.873% System Power under Contract 43.670% Landfill Gas 1.987% Fossil Fuel 1.538% 100.000% Shell Energy N. America (HUB), 11.200% Exelon (MA HUB), 4.809%
HMLP’S 2018 SUPPLY MIX 2018 total 2018 - HMLP Energy Supply Potter CC 0.086% Watson Units 1.898% Stony Brook Peaking 0.171% NYPA, 4.778% Millstone3, 5.247% Stony Brook Intermed. 2.000% Comm. New Bedford Landfill 1.843% Brown Bear (Miller Hydro), 2.528% NextEra Energy (MA HUB) 30.341% Exelon (MA HUB) 6.156% Spruce Mountain Wind, 2.679% ISO Energy Interchange 13.218% Seabrook, 23.150% Seabrook 23.150% Saddleback Ridge Wind, LLC, 2.601% Millstone3 5.247% NYPA 4.778% Canton Mountain Wind, LLC, 2.022% Brown Bear (Miller Hydro) 2.528% NuGen-Harrington St. PV, 1.283% Spruce Mountain Wind 2.679% Potter CC, 0.086% Saddleback Ridge Wind, LLC 2.601% Canton Mountain Wind, LLC 2.022% Watson Units, 1.898% NuGen-Harrington St. PV 1.283% Stony Brook Peaking, 0.171% 100.000% Stony Brook Intermed., 2.000% ISO Energy Interchange, 13.218% Total Non-Fossil Fuel 46.130% Comm. New Bedford Landfill, 1.843% Total Non-Fossil Fuel (excludes nuclear) 15.889% Nuclear 28.397% System Power under Contract 49.715% Landfill Gas 1.843% NextEra Energy (MA HUB), 30.341% Fossil Fuel 4.155% Exelon (MA HUB), 6.156% 100.000%
HMLP’S 2015 SUPPLY MIX 2015 HMLP Energy Supply % of 2015 total Seabrook 21.54% Millstone 3 5.14% Potter CC 0.00% Watson Units 1.93% Stony Brook Peaking 0.06% Stony Brook Intermed. 4.08% NYPA 4.58% Brown Bear (Miller Hydro) 2.44% Granby Landfill 1.43% Spruce Mountain Wind 2.96% NextEra Energy (MA HUB) 18.02% Shell Energy North America 16.81% Saddleback Ridge Wind, LLC 1.29% ISO Energy Interchange 19.71% Potter CC 0.00% Watson Units 1.93% Seabrook 21.54% Stony Brook Peaking 0.06% Millstone 3 5.14% Stony Brook Intermed. 4.08% NYPA 4.58% ISO Energy Interchange 19.71% Brown Bear (Miller Hydro) 2.44% Spruce Mountain Wind 2.96% Granby Landfill 1.43% Saddleback Ridge Wind, LLC 1.29% 100.00% Total Non-Fossil Fuel (incl. renew) 39.37% Total Renewable (excludes nuclear) 11.26% Nuclear 26.68% System Power under Contract 54.55% NextEra Energy (MA HUB) 18.02% Landfill Gas 1.43% Fossil Fuel 6.08% Shell Energy North America 16.81% 100.00%
HMLP’S 2019 SUPPLY COSTS Subtot. PurPwr Total invoiced Energy Capacity XMSN Total w/o XMSN Cost YEAR 2019 kWh Cost Cost Cost $/kWh $2,151.94 $8,553.80 MMWEC HYDRO QUEBEC PHASE I 0 $0.00 $2,151.94 $6,401.86 $0.00000 $455.33 $455.33 MMWEC MEMBER SERVICES FEE 0 $0.00 $455.33 $0.00 $0.00000 -$148,192.42 PEAKING PROJECT 81,070 $15,074.54 -$163,266.96 $9,677.05 -$138,515.37 -$1.70859 $54,990.02 INTERMEDIATE PROJECT 1,781,855 $50,539.41 $4,450.61 $15,902.77 $70,892.79 $0.03979 $191,659.70 NUCLEAR MIX 1 - MILLSTONE 3/SEABROOK 5,826,114 $35,984.31 $155,675.39 $4,977.08 $196,636.78 $0.03375 $126,214.14 NUCLEAR PROJECT THREE - MILLSTONE 3 4,342,662 $27,279.87 $98,934.27 $4,112.12 $130,326.26 $0.03001 $395,851.70 NULCEAR PROJECT FOUR - SEABROOK 16,152,101 $85,158.73 $310,692.97 $968.18 $396,819.88 $0.02457 $36,272.89 NUCLEAR PROJECT FIVE - SEABROOK 1,990,840 $10,496.29 $25,776.60 $119.34 $36,392.23 $0.01828 $1,013,036.73 PROJECT SIX - SEABROOK 32,940,787 $173,673.73 $839,363.00 $1,974.52 $1,015,011.25 $0.03081 subtotal (mmwec projects) 63,115,429 $398,206.88 $1,274,233.15 $1,672,440.03 $44,132.92 $1,716,572.95 $0.02720 NYPA 10,946,427 $54,435.08 -$62,015.24 -$7,580.16 $135,150.78 $125,541.84 $0.01147 POTTER II CC - from BELD 0 $1,747.49 $128,711.44 $130,458.93 $0.00 $130,458.93 $0.00000 THOMAS A. WATSON Units 1 & 2 - from BELD 1,097,926 $104,614.26 $1,542,015.02 $1,646,629.28 $0.00 $1,646,629.28 $1.49976 Exelon (Constellation) HUB 9,542,000 $460,878.60 $0.00 $460,878.60 $0.00 $460,878.60 $0.04830 NextEra Energy - MA HUB & SEMA 35,040,000 $1,865,248.98 -$525,664.00 $1,339,584.98 $0.00 $1,339,584.98 $0.03823 Shell Energy North America 22,223,600 $988,950.20 $0.00 $988,950.20 $0.00 $988,950.20 $0.04450 Spruce Mountain Wind 5,611,308 $556,922.24 -$45,021.36 $511,900.88 $0.00 $511,900.88 $0.09123 5,652,964 $523,922.75 -$46,371.60 $477,551.15 $0.00 $477,551.15 $0.08448 Saddleback Ridge Wind, LLC NuGen - Harrington St. PV 2,755,791 $175,674.50 $0.00 $175,674.50 $0.00 $175,674.50 $0.06375 3,942,580 $158,838.66 $0.00 $158,838.66 $0.00 $158,838.66 $0.04029 Commonwealth New Bedford Landfill First Light Power Resources 5,541,584 $270,484.50 $0.00 $270,484.50 $0.00 $270,484.50 $0.04881 3,127,522 $108,737.60 $0.00 $108,737.60 $0.00 $108,737.60 $0.03477 Granite Reliable Power Purchase Brown Bear II (MILLER) HYDRO 5,753,282 $289,945.23 $0.00 $289,945.23 $0.00 $289,945.23 $0.05040 4,128,745 $418,377.13 -$6,309.24 $412,067.89 $0.00 $412,067.89 $0.09980 Canton Mountain Wind, LLC Hydro Quebec Use Right Payment 0 $0.00 -$116,891.30 -$116,891.30 -$102,099.40 -$218,990.70 $0.00000 0 $62,027.30 $0.00 $62,027.30 $0.00 $62,027.30 $0.00000 Maine Class II RECs Purchase ISO Interchange, FCM & OATT 19,844,761 $1,047,265.77 $6,066,100.53 $7,113,366.30 $4,034,805.44 $11,148,171.74 $0.56177 198,323,919 $7,486,277.17 $8,208,787.40 $15,695,064.57 $4,111,989.74 $19,805,025.53 $0.09986 ENE Portfolio Mngmnt Fee & other analysis 0 $165,872.95 $0.00 $165,872.95 $0.00 $165,872.95 $0.00000 XMSN - National Grid HQ Ph II, N.Grid lines 502Y & 508 0 $0.00 $0.00 $0.00 $90,871.84 $90,871.84 $0.00000 198,323,919 $7,652,150.12 $8,208,787.40 $15,860,937.52 $4,202,861.58 $20,061,770.32 $0.10116 Actual HMLP Load: ,, kWh 198,422,636 $20,061,770.32
HMLP’S EFFICIENCY PROGRAM • Your Home Energy Audit is more comprehensive than before, to schedule the audit please call 1-888-772-4242 • LED bulbs are available at our office • We've added additional appliances & raised the rebate amount you'll receive for purchasing efficient appliances • A rebate for solar installations • Financial help for weatherizing your home • Commercial properties can now receive Energy Audits that will cover lighting and HVAC equipment, to schedule the audit please call 1-888-772-4242. • Rebates for those commercial customers who retrofit inefficient interior lighting systems or convert their outdoor lighting to Light Emitting Diode (LED) • Commercial customers who replace inefficient HVAC systems will receive a rebate
ENE Residential Conservation Services Monthly Report CONSERVE Municipal Utility: Hingham Municipal Light Department Month: December Year: 2019 11 # of Assessments: This month 12 11 This year 110 Averag # of Assessments by month: Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total e 2019 9 13 7 12 11 5 7 5 14 6 9 12 110 9 2018 10 3 5 4 14 7 2 6 5 6 7 10 79 7 2017 11 7 6 5 6 4 2 6 7 9 4 3 70 6 ASSESSMENT BY MONTH LED Bulbs Installed 2019 2018 2017 Linear (2019) 2019 15 # of Assessments 10 2018 0 100 200 300 400 5 2017 0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Month
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