HMLPs SUPPLY MIX & ENERGY CONSERVATION INIATIVES Presented - - PowerPoint PPT Presentation

HMLP’s SUPPLY MIX & ENERGY CONSERVATION INIATIVES

Presented By Paul G. Heanue General Manager February 9th, 2020 at Hingham Congregational Church

HMLP’S 2019 SUPPLY MIX

Potter CC, 0.046% WATSON Units, 0.553% Stony Brook Peaking, 0.041% Stony Brook Intermed., 0.898%

• Comm. New Bedford Landfill,

1.987% NextEra Energy (HUB & SEMA), 17.659% Exelon (MA HUB), 4.809% Shell Energy N. America (HUB), 11.200% ISO Energy Interchange, 10.001% Seabrook, 26.055% Millstone 3, 4.819% NYPA (Hydro), 5.517% Brown Bear (Miller Hydro), 2.900% First Light Power Resource (Hydro), 2.793% Spruce Mountain Wind, 2.828% Saddleback Ridge Wind, LLC, 2.849% Canton Mountain Wind, LLC, 2.081% Granite Rel. Pwr, LLC Wind (HUB), 1.576% NuGen-Harrington St. PV, 1.389%

2019 - HMLP Energy Supply

Energy Supply - HMLP Web Site

% of 2019 total Potter CC 0.046% WATSON Units 0.553% Stony Brook Peaking 0.041% Stony Brook Intermed. 0.898%

• Comm. New Bedford Landfill

1.987% NextEra Energy (HUB & SEMA) 17.659% Exelon (MA HUB) 4.809% Shell Energy N. America (HUB) 11.200% ISO Energy Interchange 10.001% Seabrook 26.055% Millstone 3 4.819% NYPA (Hydro) 5.517% Brown Bear (Miller Hydro) 2.900% First Light Power Resource (Hydro) 2.793% Spruce Mountain Wind 2.828% Saddleback Ridge Wind, LLC 2.849% Canton Mountain Wind, LLC 2.081% Granite Rel. Pwr, LLC Wind (HUB) 1.576% NuGen-Harrington St. PV 1.389% 100.000% Total Non-Fossil Fuel 52.000% 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%

HMLP’S 2018 SUPPLY MIX

Potter CC, 0.086% Watson Units, 1.898% Stony Brook Peaking, 0.171% Stony Brook Intermed., 2.000%

• Comm. New Bedford Landfill,

1.843% NextEra Energy (MA HUB), 30.341% Exelon (MA HUB), 6.156% ISO Energy Interchange, 13.218% Seabrook, 23.150% Millstone3, 5.247% NYPA, 4.778% Brown Bear (Miller Hydro), 2.528% Spruce Mountain Wind, 2.679% Saddleback Ridge Wind, LLC, 2.601% Canton Mountain Wind, LLC, 2.022% NuGen-Harrington St. PV, 1.283%

2018 - HMLP Energy Supply

2018 total Potter CC 0.086% Watson Units 1.898% Stony Brook Peaking 0.171% Stony Brook Intermed. 2.000%

• Comm. New Bedford Landfill

1.843% NextEra Energy (MA HUB) 30.341% Exelon (MA HUB) 6.156% ISO Energy Interchange 13.218% Seabrook 23.150% Millstone3 5.247% NYPA 4.778% Brown Bear (Miller Hydro) 2.528% Spruce Mountain Wind 2.679% Saddleback Ridge Wind, LLC 2.601% Canton Mountain Wind, LLC 2.022% NuGen-Harrington St. PV 1.283% 100.000% Total Non-Fossil Fuel 46.130% Total Non-Fossil Fuel (excludes nuclear) 15.889% Nuclear 28.397% System Power under Contract 49.715% Landfill Gas 1.843% Fossil Fuel 4.155% 100.000%

HMLP’S 2015 SUPPLY MIX

Potter CC 0.00% Watson Units 1.93% Stony Brook Peaking 0.06% Stony Brook Intermed. 4.08% Granby Landfill 1.43% NextEra Energy (MA HUB) 18.02% Shell Energy North America 16.81% ISO Energy Interchange 19.71% Seabrook 21.54% Millstone 3 5.14% NYPA 4.58% Brown Bear (Miller Hydro) 2.44% Spruce Mountain Wind 2.96% Saddleback Ridge Wind, LLC 1.29%

2015 HMLP Energy Supply

% of 2015 total Potter CC 0.00% Watson Units 1.93% Stony Brook Peaking 0.06% Stony Brook Intermed. 4.08% Granby Landfill 1.43% NextEra Energy (MA HUB) 18.02% Shell Energy North America 16.81% ISO Energy Interchange 19.71% Seabrook 21.54% Millstone 3 5.14% NYPA 4.58% Brown Bear (Miller Hydro) 2.44% Spruce Mountain Wind 2.96% 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% Landfill Gas 1.43% Fossil Fuel 6.08% 100.00%

HMLP’S 2019 SUPPLY COSTS

invoiced Energy Capacity

• Subtot. PurPwr

XMSN Total Total YEAR 2019 kWh Cost Cost w/o XMSN Cost Cost $/kWh MMWEC HYDRO QUEBEC PHASE I $0.00 $2,151.94 $2,151.94 $6,401.86 $8,553.80 $0.00000 MMWEC MEMBER SERVICES FEE $0.00 $455.33 $455.33 $0.00 $455.33 $0.00000 PEAKING PROJECT 81,070 $15,074.54

• $163,266.96
• $148,192.42

$9,677.05

• $138,515.37
• $1.70859

INTERMEDIATE PROJECT 1,781,855 $50,539.41 $4,450.61 $54,990.02 $15,902.77 $70,892.79 $0.03979 NUCLEAR MIX 1 - MILLSTONE 3/SEABROOK 5,826,114 $35,984.31 $155,675.39 $191,659.70 $4,977.08 $196,636.78 $0.03375 NUCLEAR PROJECT THREE - MILLSTONE 3 4,342,662 $27,279.87 $98,934.27 $126,214.14 $4,112.12 $130,326.26 $0.03001 NULCEAR PROJECT FOUR - SEABROOK 16,152,101 $85,158.73 $310,692.97 $395,851.70 $968.18 $396,819.88 $0.02457 NUCLEAR PROJECT FIVE - SEABROOK 1,990,840 $10,496.29 $25,776.60 $36,272.89 $119.34 $36,392.23 $0.01828 PROJECT SIX - SEABROOK 32,940,787 $173,673.73 $839,363.00 $1,013,036.73 $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 $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 Saddleback Ridge Wind, LLC 5,652,964 $523,922.75

• $46,371.60

$477,551.15 $0.00 $477,551.15 $0.08448 NuGen - Harrington St. PV 2,755,791 $175,674.50 $0.00 $175,674.50 $0.00 $175,674.50 $0.06375 Commonwealth New Bedford Landfill 3,942,580 $158,838.66 $0.00 $158,838.66 $0.00 $158,838.66 $0.04029 First Light Power Resources 5,541,584 $270,484.50 $0.00 $270,484.50 $0.00 $270,484.50 $0.04881 Granite Reliable Power Purchase 3,127,522 $108,737.60 $0.00 $108,737.60 $0.00 $108,737.60 $0.03477 Brown Bear II (MILLER) HYDRO 5,753,282 $289,945.23 $0.00 $289,945.23 $0.00 $289,945.23 $0.05040 Canton Mountain Wind, LLC 4,128,745 $418,377.13

• $6,309.24

$412,067.89 $0.00 $412,067.89 $0.09980 Hydro Quebec Use Right Payment $0.00

• $116,891.30
• $116,891.30
• $102,099.40
• $218,990.70

$0.00000 Maine Class II RECs Purchase $62,027.30 $0.00 $62,027.30 $0.00 $62,027.30 $0.00000 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 $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 $0.00 $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
• utdoor lighting to Light Emitting Diode (LED)
• Commercial customers who replace inefficient HVAC systems will receive a rebate

ENE

CONSERVE

Residential Conservation Services Monthly Report

Municipal Utility: Hingham Municipal Light Department Month:

December

Year:

2019

11

2019 2018 2017

LED Bulbs Installed

100 200 300 400

5 10 15 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec # of Assessments Month

ASSESSMENT BY MONTH

2019 2018 2017 Linear (2019)

# of Assessments: This month 12 11 This year 110 # of Assessments by month: Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Averag 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

8,384 11,985 15,072 19,169 22,801 26,940 31,895 36,938 45,333 48,134 54,990 62,138 62,138

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total 30 43 21 36 33 15 21 15 42 22 27 35 340 30 73 94 130 163 178 199 214 256 278 305 340 1128 1617 790 1354 1241 564 790 564 1579 827 1015 1316 12784 1128 2745 3534 4888 6129 6693 7482 8046 9626 10453 11468 12784 10 12 6 12 11 5 5 5 13 6 5 10 100 10 22 28 40 51 56 61 66 79 85 90 100 1170 1404 702 1404 1287 585 585 585 1521 702 585 1170 11700 1170 2574 3276 4680 5967 6552 7137 7722 9243 9945 10530 11700 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total

• 1
• 1
• 2
• 2
• 6

5 1 2 2

• 3

4 6 2 4 6 8 43

• 2

3

• 2
• 1
• 8

3 4

• 1
• 3

2 6 4 2 3 11 39

• 2
• 1

1 1

• 5
• 2
• 2
• 4

1

• 1
• 2

5

• 1

2 3 4 3 3 7

• 6

5 39 8

• 4

1 1 2 16 8 1 1

• 1

1 3 3

• 1

1 20

• 4

4

• 1
• 9

30 6 5 5 3 17 18 25 26 8 21 27 191 27% 0% 17% 0% 25% 11% 0% 18% 6% 29% 0% 25% 16% 6,086 580 1,595 1,340 1,104 2,990 3,580 3,894 5,295 1,272 5,256 4,662 37,654 6,086 6,666 8,261 9,601 10,705 13,695 17,276 21,170 26,464 27,736 32,992 37,654 8,384 11,985 15,072 19,169 22,801 26,940 31,895 36,938 45,333 48,134 54,990 62,138 62,138

Direct Installed Measures: LED Bulbs Bulbs Installed YTD Savings in kWh YTD Savings in kWh Smart Strips Strips Installed YTD Savings in kWh YTD Savings in kWh Rebates # of Rebates Process Central A/C Clothes Washer Dehumidifier Dishwasher Electric Water Heather HP Water Heater, < 55 HP Water Heater, > 55 Freezer Refrigerator Thermostat (Smart Wi-Fi Enabled) T-Stat Unit A/C Total % Denied Savings in kWh YTD Savings in kWh Savings: Total YTD Saving in KWh

Dollars Rebated Total kWh Savings

Equivalent savings to 43.9 Metric Tons of Carbon Dioxide - OR -

• 2,000

4,000 6,000 8,000 10,000 12,000 14,000 16,000 $- $500 $1,000 $1,500 $2,000 $2,500 $3,000 $3,500

Savings in kWh $ Rebated

Rebate Dollars to Savings (kWh)

Dollars Rebated Total kWh Savings

DOER Reporting:

2018 Revenues for Class 440 13,676,230 2018 Annual kWh 91,772,893 Avg # of Customers/ Month 9,377 RCS spending requirements .025% $ 34,191

December YTD

RCS Admin Fees $ 950 $ 11,400 Audit Fees $ 3,360 $ 30,800 Rebate Admin Fees $ - $ 1,677 Rebates Paid $ 1,450 $ 10,810 Electric Vehicle Admin $ 500 $ 7,250 Other $ - $ - Total Paid for RCS $ 6,260 $ 61,937

Savings Key: kWh

LED bulbs 37.6 Power Strips 117 Central A/C** 345.3 Clothes Washer 302 Dehumidifier 167 Dishwasher Electric Water Heater HP Water Heater, < 55 gall. 1516 HP Water Heater, >55 gall. 197 Freezer Refrigerator 368 Thermostat (Smart Wi-Fi Enabled) 64 T-Stat 278 Unit A/C 36

HMLP’S EV PROGRAM

CALL 1-833-44-EV-ENE (1-833-443-8363) or email ev@ene.org

• set your car to charge between 10 pm and 12 pm on weekdays and complete the enrollment
• process. You then earn either a $5 (for Level 1 charging) or a $10 (for Level 2 charging) a month

credit on your HMLP electric bill.

• HMLP is offering EV owners a rebate of $300 to help offset the cost of installing some or all

components of a Level 2 system for higher speed charging of an electric vehicle at your home if they first enroll in HMLP’s “Dollar a Gallon” EV rewards program described above.

Thank You! Any Questions?