Energy Independence Act (I-937) Conservation Report

Transcription

1 Independence Act (I-937) Conservation Report Inland Power and Light Co. Report Submittal Date 5/18/ Contact Name/Dept John Francisco Phone (509) Biennial Biennial Target (MWh) 13,004 Target (MWh) 6,912 Achievement (MWh) 41,895 Difference (MWh) 28,891 Planning Planning Planning Ten Year Potential (MWh) Target (MWh) Ten Year Potential (MWh) Target (MWh) Total 65,021 13,004 34,559 6,912 Achievement 2010 Achievement 2011 Achievement Conservation by Sector MWh Expenditures ($) MWh Expenditures ($) Residential 15,476 1,564,894 11,411 1,481,173 Commercial 1, , ,095 Industrial Agriculture 1, ,222 3, ,648 Distribution Efficiency Production Efficiency NEEA 3,090 3,033 Smart Grocer Green Motors 2 Conservation expenditures NOT included in sector expenditures Program Management Expenses 460, ,301 Total 22,683 2,471,935 19,212 2,783,217

2 Inland Power and Light Co. Methodology: Per WAC (3) briefly describe the methodology used to establish the utility's ten-year potential and biennial target to capture cost-effective conservation, including the share of this target to be captured by efficiency improvements in customer measures, and, if any, in distribution measures and production measures. Inland is a rural electric cooperative serving approximately 39,000 accounts. While there are several important factors that differentiate Inland from many load serving entities in the Pacific Northwest, one of the most important features is its customer mix. The residential sector accounts for approximately 90% of the member accounts and 75% of electric sales. In addition, Inland's members are mostly in rural areas, 42% are classified as "low income" and 27% live in manufactured homes. Because Inland's service territory is unique, the targets identified in this report were developed for each sector using an approach that best addresses the customer mix and sector profile. Targets for the commercial and agriculture sectors were calculated using the Northwest Power and Conservation Council's (NWPCC) Fifth Power Plan calculator. The calculator components and the resulting targets were not modified for the commercial and agriculture sectors. The modified calculator option was employed to calculate the residential sector target. It was implemented using primary research about Inland's residential members including a Customer Efficiency Study performed by a qualified third party. To perform the detailed analysis for the residential sector, the following steps were taken: 1. Develop a current snapshot of how Inland s members use electricity today. These are referred to as market profiles. 2. Develop a forecast of how Inland s members are expected to use electricity in the future in absence of new utility conservation programs. The forecast takes into account a variety of technology and forecast data. 3. Identify technologies and measures or actions that could provide cost effective energy conservation in the future. Measure characteristics were assembled utilizing the NWPCC Draft Sixth Power Plan as they were deemed to be the most current data available for integration into the comprehensive approach described below. 4. Quantify conservation savings by technology and measure. 5. Compare savings estimates with the NWPCC calculator. All calculations and analysis referenced above were performed by Global Partners, a consultancy specializing in conservation potential assessment, with the exception of the Customer Efficiency Study, which was completed by Robinson Research. Savings in all sectors is anticipated to come solely from implementation of customer measures. Inland's conservation targets for the biennial were adopted by resolution of Inland's Board of Trustees in a public meeting held on October 26, Inland To request Power supporting and Light documentation Co. or additional information please

3 Conservation Notes: The conservation utility expenditures listed in this report do not represent the entire cost of acquiring kilowatt hour savings. The costs listed above are only those incurred directly by the utility and must be combined with those expenses incurred by the end user, utility customer, for implementing conservation measures to accurately portray the full cost of kilowatt hours saved. Costs incurred by the utility typically represent less than half the cost of implementing conservation measures. Costs listed on the line titled " Program Management Expenses" include labor and labor related costs, travel costs for meetings and training, costs to educate and inform customers of conservation methods and costs related to compliance and reporting.

4 Independence Act (I-937) Renewable Report Inland Power and Light Co. Report Submittal Date 5/18/ Contact Name/Dept Fred Rettenmund Phone (509) Note: All entries are based on contracts dated no later than January 1,. Annual Retail Revenue Requirement $ 59,218,485 Budgeted Incremental Expenditures on Eligible Renewable Resources Budgeted Expenditures for Renewable Credits Total Budgeted Incremental Expenditures $ - Budgeted Incremental Expenditures on Renewable Resources as % of Annual Retail Revenue Requirement Annual Load (MWh) 2011 Annual Load (MWh) Average of 2010 & 2011 Loads (MWh) Statutory Target Renewable Target (MWh) Renewable Acquired* (MWh) Actual Acquired as % Average Annual Load 802, , , % 24,514 36, % (a) (b) (c) (d) (e) (f) (g) (h) (i) Water Wind Solar Geothermal Landfill Gas Wave, Ocean, Tidal Gas from Sewage Treatment Biodiesel Biomass Apprentice Labor Distributed Generation MWh MWh MWh MWh MWh MWh MWh MWh MWh MWh equivalent MWh equivalent Eligible Renewable Resources Renewable Credits 36, Renewable Achievement (MWh) - 36,

5 Renewable Resources Inland Power and Light Co. Note: Investor Owned Utilities may complete this page or attach their Utilities and Transportation Commission Renewable and Conservation filings for. (a) (b) (c) (d) (e) (f) (g) (h) (i) Water Wind Solar Geothermal Landfill Gas Wave, Ocean, Tidal Gas from Sewage Treatment Biodiesel Biomass Apprentice Labor Distributed Generation Facility Name MWh MWh MWh MWh MWh MWh MWh MWh MWh MWh equivalent MWh equivalent

6 Renewable Credits Inland Power and Light Co. (a) (b) (c) (d) (e) (f) (g) (h) (i) Water Wind Solar Geothermal Landfill Gas Wave, Ocean, Tidal Gas from Sewage Treatment Biodiesel Biomass Apprentice Labor Distributed Generation Facility Name (REC Vintage) MWh MWh MWh MWh MWh MWh MWh MWh MWh MWh equivalent MWh equivalent Condon Wind Project (2011) 9,091 Klondike I Wind Project (2011) 5,400 Stateline Wind Project (2011) 22,150

7 Renewables Notes: Inland Power and Light Co. The information above has been provided pursuant to the requirements specified in Chapter of the Washington Administrative Code. The Renewable Credits (RECs) committed under the Renewable Credits section in this report were purchased from Bonneville Power Administration under contract identifier, 00PB 12118, dated September 29, 2009.