Supplementary visuals displayed during 2019 draft budget workshop - - PowerPoint PPT Presentation

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supplementary visuals displayed during 2019 draft budget
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Supplementary visuals displayed during 2019 draft budget workshop - - PowerPoint PPT Presentation

Dec 29, 2022 18 likes •290 views

Supplementary visuals displayed during 2019 draft budget workshop Residential Sector: 2019 Electric Savings Manufactured EPS New Homes Construction 4% 6% Home Retrofit 40% Retail/Distribution 50% NEEA savings not included NEEA savings

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SLIDE 1

Supplementary visuals displayed during 2019 draft budget workshop

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SLIDE 2

Residential Sector: 2019 Electric Savings

67

NEEA savings not included

Net savings

Home Retrofit 40% Retail/Distribution 50% EPS New Construction 6% Manufactured Homes 4%

NEEA savings not included

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SLIDE 3

Residential Sector: Electric Savings and Cost Trends

Net savings

$- $5 $10 $15 $20 $25 $30 $35 $40 $45 $50 50,000,000 100,000,000 150,000,000 200,000,000 250,000,000 2015 2016 2017 2018 2019 $Millions Savings (reportable kWh)l Residential Electric Savings Residential Electric Costs

68

Chart shows 2015-2017 actuals, 2018 budget and 2019 draft budget

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Residential Sector: 2019 Gas Savings

69

Net savings

Home Retrofit 47% Retail/Distribution 4% EPS New Construction 49% Manufactured Homes 0.3%

Net savings

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SLIDE 5

Residential Sector: Gas Savings and Cost Trends

70

Net savings

$- $2 $4 $6 $8 $10 $12 $14 $16 $18 $20 500,000 1,000,000 1,500,000 2,000,000 2,500,000 3,000,000 3,500,000 2015 2016 2017 2018 2019 Millions Savings (reportable therms) Gas Savings Gas Costs

Chart shows 2015-2017 actuals, 2018 budget and 2019 draft budget

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Residential Sector Story: Electric Savings

71

20,000,000 40,000,000 60,000,000 80,000,000 100,000,000 120,000,000 140,000,000 160,000,000 180,000,000 2015 2016 2017 2018* 2019* 2020* Savings (reportable kWh)

Chart shows 2015-2017 actuals, 2018 forecast and 2019-2020 draft budget NEEA savings not included Net savings

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SLIDE 7

Residential Sector Story: Gas Savings

72

500,000 1,000,000 1,500,000 2,000,000 2,500,000 3,000,000 3,500,000 2015 2016 2017 2018* 2019* 2020* Savings (reportable therms)

Chart shows 2015-2017 actuals, 2018 forecast and 2019-2020 draft budget Net savings

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Residential Sector Story: Electric

Thermostats and controls, heating and water heating equipment

73

5,000,000 10,000,000 15,000,000 20,000,000 25,000,000 30,000,000 2015 2016 2017 2018* 2019* 2020* Savings (reportable kWh) Heating Equipment Thermostats & Controls Water Heating Equipment

Chart shows 2015-2017 actuals, 2018 forecast and 2019-2020 draft budget Net savings

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SLIDE 9

74

200,000 400,000 600,000 800,000 1,000,000 1,200,000 2015 2016 2017 2018* 2019* 2020* Savings (reportable therms) Heating Equipment Thermostats & Controls Water Heating Equipment

Residential Sector Story: Gas

Thermostats and controls, heating and water heating equipment

Chart shows 2015-2017 actuals, 2018 forecast and 2019-2020 draft budget Net savings

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Commercial Sector: 2019 Electric Savings

75

Net savings NEEA savings not included

Existing Buildings (includes SEM) 65% Multifamily 7% New Buildings 28%

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Commercial Sector: Electric Savings and Cost Trends

76

Net savings

$- $10 $20 $30 $40 $50 $60 $70 $80 $90 50,000,000 100,000,000 150,000,000 200,000,000 250,000,000 2015 2016 2017 2018 2019 $Millions Savings (reportable kWh) Commercial Electric Savings Commercial Electric Costs

Chart shows 2015-2017 actuals, 2018 budget and 2019 draft budget

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Commercial Sector: 2019 Gas Savings

77

Net savings

Existing Buildings 62% New Buildings 33% Multifamily 5%

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SLIDE 13

Commercial Sector: Gas Savings and Cost Trends

78

Net savings

$- $2 $4 $6 $8 $10 $12 500,000 1,000,000 1,500,000 2,000,000 2,500,000 3,000,000 3,500,000 2015 2016 2017 2018 2019 $Millions Savings (reportable therms) Commercial Gas Savings Commercial Gas Costs

Chart shows 2015-2017 actuals, 2018 budget and 2019 draft budget

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Commercial Sector Story: Electric savings by program

79

20,000,000 40,000,000 60,000,000 80,000,000 100,000,000 120,000,000 140,000,000 160,000,000 180,000,000 200,000,000 2015 2016 2017 2018* 2019* Savings (reportable kWh) Existing Multifamily Existing Buildings New Buildings SEM

Chart shows 2015-2017 actuals, 2018 forecast and 2019 draft budget Net savings

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SLIDE 15

Commercial Sector Story: Gas Savings by Program

80

500,000 1,000,000 1,500,000 2,000,000 2,500,000 3,000,000 3,500,000 2015 2016 2017 2018* 2019* Savings (reportable therms) Existing Multifamily Existing Buildings New Buildings SEM

Chart shows 2015-2017 actuals, 2018 forecast and 2019 draft budget Net savings

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Commercial Sector Story: Incentives by Program

81

$0 $10,000,000 $20,000,000 $30,000,000 $40,000,000 $50,000,000 $60,000,000 2015 2016 2017 2018* 2019* Incentives Existing Multifamily Existing Buildings New Buildings SEM

Chart shows 2015-2017 actuals, 2018 forecast and 2019 draft budget Net savings

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Industrial Sector: 2019 Electric Savings

82

Net savings NEEA savings not included

Custom 36% Lighting 33% SEM 9% Standard 9% Megaproject 13%

Chart Title

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SLIDE 18

Industrial Sector: Electric Savings and Cost Trends

83

Net savings

$- $5 $10 $15 $20 $25 $30 $35 $40 $45 20,000,000 40,000,000 60,000,000 80,000,000 100,000,000 120,000,000 140,000,000 160,000,000 180,000,000 2015 2016 2017 2018 2019 $Millions Savings (reportable kWh) Industrial Electric Savings Industrial Electric Costs

Chart shows 2015-2017 actuals, 2018 budget and 2019 draft budget

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SLIDE 19

Industrial Sector: 2019 Gas Savings

84

Net savings

Custom 67% SEM 2% Standard 31%

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Industrial Sector: Gas Savings and Cost Trends

85

Net savings

$- $1 $1 $2 $2 $3 $3 $4 500,000 1,000,000 1,500,000 2,000,000 2,500,000 2015 2016 2017 2018 2019 $Millions Savings (reportable therms) Commercial Gas Savings Commercial Gas Costs

Chart shows 2015-2017 actuals, 2018 budget and 2019 draft budget

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Industrial Sector Story: Electric Savings by Track

86

20,000,000 40,000,000 60,000,000 80,000,000 100,000,000 120,000,000 140,000,000 160,000,000 180,000,000 2015 2016 2017 2018* 2019* Savings (reportable kWh) Custom Lighting Mega Projects Standard Strategic Energy Mgmt

Chart shows 2015-2017 actuals, 2018 forecast and 2019 draft budget Net savings

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Industrial Sector Story: Gas Savings by Track

87

500,000 1,000,000 1,500,000 2,000,000 2,500,000 2015 2016 2017 2018* 2019* Savings (reportable therms) Custom Standard Strategic Energy Mgmt

Chart shows 2015-2017 actuals, 2018 forecast and 2019 draft budget Net savings

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SLIDE 23

Industrial Sector Story: Incentives by Track

88

$0 $5,000,000 $10,000,000 $15,000,000 $20,000,000 $25,000,000 2015 2016 2017 2018* 2019* Incentive Custom Lighting Mega Projects Standard Strategic Energy Mgmt

Chart shows 2015-2017 actuals, 2018 forecast and 2019 draft budget Net savings

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NEEA: Electric Savings and Cost Trends

89

Net savings This chart shows electric market transformation savings and costs only. Energy Trust allocated $1.4 million budget to NEEA for gas market transformation activities; savings are expected in subsequent years

$6.0 $6.5 $7.0 $7.5 $8.0

  • 10,000,000

20,000,000 30,000,000 40,000,000 50,000,000 60,000,000 70,000,000 80,000,000 2015 2016 2017 2018 2019 $Millione kWhe NEEA Electric Savings NEEA Electric Expenditure

Chart shows 2015-2017 actuals, 2018 budget and 2019 draft budget

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Renewable Energy Sector: 2019 Generation

90

PGE (Solar) 1.16 Pacific Power (Solar) 0.79 Pacific Power (Other Renewables) 0.11 aMW aMW aMW

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SLIDE 26

Renewable Energy Pipeline Building Process

(representative)

91

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SLIDE 27

5 10 15 2015 2016 2017 2018 2019 Installed generation (million kWh)

Similar commercial market Post-RETC reduction in the residential market

Solar Forecast