Agenda - Electricity for West Texas and Southern New Mexico · • On EPE’s Loads and Resources...
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Transcript of Agenda - Electricity for West Texas and Southern New Mexico · • On EPE’s Loads and Resources...
Agenda
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• Overview - EPE Service Territory
• Energy Efficiency (EE) New Mexico
o Goals and Achievements o Budget and Cost Effectiveness o Programs and Savings
Texas o Goals and Achievements o Budget and Cost Effectiveness o Programs and Savings
• EE Program Impact on the EPE’s L&R
• Service Territory from Hatch, NM to Van Horn, TX
• Number of Customers (End of 2013): Texas - Approx. 298,500
New Mexico - Approx. 93,200
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EPE Service Territory
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• NM Energy Efficiency goals are in energy (kWh) savings, not demand (kW) savings
• The energy savings goals set for EPE by the New Mexico State legislature in House Bill 267 are based on cumulative energy savings from 2008:
By the end of 2014, the cumulative energy savings will be a minimum of 5% of the 2005 retail kWh sales
By the end of 2020, the cumulative energy savings will be a minimum of 8% of the 2005 retail kWh sales
New Mexico Energy Efficiency Goals
• EPE’s New Mexico eligible 2005 kilowatt-hour sales:
1,316,311,916 kWh
• EPE NM Energy Efficiency Cumulative Goals from 2008:
2014 kWh Goal 5% 65,815,596 kWh 2020 kWh Goal 8% 105,304,953 kWh
El Paso Electric New Mexico Energy Efficiency Goals
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Year kWh Savings Verified by
ADM
Cumulative kWh
Savings
Total Demand
Savings (kW)
2008 855,912 855,912 64
2009 4,667,928 5,523,840 1,470
2010 5,169,908 10,693,748 1,042
2011 14,728,590 25,422,338 3,898
2012 13,537,655 38,959,993 3,347
2013 12,832,995 51,792,988 2,793
El Paso Electric NM Energy Efficiency kWh Achievements
Minimum Needed for
2014 14,022,608 65,815,596
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El Paso Electric NM Energy Efficiency Program Budget
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• According to NM House Bill 267, funding for investor-owned electric utilities shall be 3% of customer’s bills.
• NM Budget: 2014 - $5,331,648
2015 - $5,535,546
2016 - $5,751,436
Utility Cost Test (UCT) • Beginning with 2014, House Bill 267 required NM utilities to
use the UCT to validate that their EE Programs were cost effective
• The UCT is calculated as the ratio of avoided costs divided by the cost of the utility to run the EE Program UCT = Avoided Costs of Program Cost to Utility to Operate Program
• The ratio must be equal to or greater than 1.0 to be cost effective
• Average UCT for 2013 NM EE Programs was 2.67
El Paso Electric Cost Effectiveness of NM EE Programs
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Residential • Home Efficiency Program • High Efficiency Cooling
Program • CFL & LED Program • Appliance Recycling Program • ENERGY STAR® New Homes • LivingWise® Educational
Program • NM Energy Saver (Low
Income) Program
Commercial • Schools & Business Assistance
Program – SCORE Plus • Small Business
Comprehensive Program
El Paso Electric New Mexico 2014 Energy Efficiency Programs
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• Home Efficiency Program Insulation Solar Screens Duct Sealing Air Infiltration
• High Efficiency Cooling Program Evaporative Coolers Refrigerated Air
Conditioning
El Paso Electric New Mexico Residential Rebate Programs
• Reviewing Additional Measures Pool Pump Controls More Efficient Evaporative Cooler Motors
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El Paso Electric New Mexico Residential Programs
• CFL & LED Buy-Down Program Agreements with manufacturers and retailers Provide lamps at a discounted price through
participating retailers Began offering LED lamps in May 2014 List of participating retailers available
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El Paso Electric New Mexico Residential Programs
• Appliance Recycling Program Refrigerator/Freezer recycling program Pick up the refrigerator/freezer and provide
customers with a $30 incentive Appliances are recycled in the Albuquerque area
o Metal o Plastic o Glass o Refrigerant o Foam o Oil
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El Paso Electric New Mexico Residential Programs
• ENERGY STAR® New Homes Program Encourage home builders to build homes that are
above the minimum energy efficiency standards Two levels of participation:
o High Performance Homes: ENERGY STAR Version 2.5 o ENERGY STAR Homes: ENERGY STAR Version 3.0
• LivingWise® Educational Program Provides Energy Efficiency kits for NM 5th Graders
that conserve energy and water Teachers receive curriculum guide Students receive kit, guide and workbook 14
El Paso Electric New Mexico Residential Programs
• EPE Energy Saver Low Income Program Program is for income qualified customers who
have a maximum income of 200% of the Federal Poverty Limit
Measures include ceiling insulation, CFLs, duct sealing, air infiltration, low-flow showerheads and water heater jackets
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• Schools & Business Assistance Program – SCORE Plus Commercial customers with an average demand
greater than 100 kW, governmental accounts, and schools
• Small Commercial Comprehensive Program Commercial customers with an average demand
equal to or less than 100 kW All commercial rebates Mainly a contractor-driven program
El Paso Electric New Mexico Commercial Programs
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• Some of the eligible EE measures for commercial customers: Lighting Refrigerated air conditioning Cool roofs Solar Screens Solar Film
El Paso Electric New Mexico Commercial Programs
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Annual Gross Energy Savings as filed in NM 13-00176-UT:
2014 2015 2016 Residential 7,433,126 7,814,698 8,222,343 Commercial 13,264,827 11,510,822 9,699,467 Total kWh 20,697,953 19,325,520 17,921,810
Coincidental Peak Demand Savings Estimates: • A portion of the measures such as outdoor lighting, street lighting
and residential CFLs do not coincide with EPE’s summer peak demand
• NM Coincidental Peak Demand Savings is estimated to be approximately 2,200 kW per year during EPE’s peak demand
El Paso Electric New Mexico Anticipated Savings
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• TX Energy Efficiency goal is in demand (kW) savings EPE’s goals are based on PUCT Substantive Rule 25.181(e):
Once a utility’s demand goal is equivalent to 0.4% of the previous year’s summer weather-adjusted peak, that goal remains at 0.4% of that peak; HOWEVER, a utility’s demand reduction goal shall not be lower than its goal for the prior year.
In 2013, EPE’s goal of 11,160 kW was 1.03% of the 2012 summer weather-adjusted peak so the goal remained at 11,160 kW for 2014
Texas Energy Efficiency Goals
Year Total Demand
Goal (kW) Energy Efficiency Demand Savings
Load Mgmt Demand Savings
Verified MW
Savings
2008 3,790 2,919 N/A 2,919
2009 5,680 4,464 1,381 5,845
2010 7,570 5,303 4,554 9,857
2011 11,160 5,124 7,207 12,331
2012 11,160 4,851 7,035 11,886
2013 11,160 5,160 9,028 14,188
El Paso Electric Texas Energy Efficiency MW Achievements
Demand Goal for 2014: 11,160 kW 21
El Paso Electric TX Energy Efficiency Program Budget
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• EPE’s Texas EE budget has been the same since 2011 when the demand goal of 11,160 kW was established
• In the 2014 Energy Efficiency Plan and Report, EPE filed its proposed program budgets for 2014 and 2015 2014 - $4,384,650
2015 - $4,384,650
Program Administrator Cost Test (PACT) • The PACT is the same as the UCT used in NM • As with the UCT, the PACT is calculated as the ratio of avoided
costs divided by the cost of the utility to run the EE Program PACT = Avoided Costs of Program Cost to Utility to Operate Program
• The ratio must be equal to or greater than 1.0 to be cost effective
• Average UCT for 2013 Texas EE Programs was 4.91
El Paso Electric Cost Effectiveness of TX EE Programs
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Residential • Residential Solutions • Hard-to-Reach (Low Income)
Solutions • Appliance Recycling Program • LivingWise® Educational
Program • Solar Photovoltaic (PV)
Program
Commercial • Schools and Cities Conserving
Resources Program – SCORE • Small Commercial Solutions • Large Commercial Solutions • Commercial Standard Offer
Program • Load Management Standard
Offer Program • Commercial Rebates
El Paso Electric Texas 2014 Energy Efficiency Programs
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Demand Savings Estimates (kW) not including Load Management:
2014 2015 2016 Residential EE 1,703 1,703 1,703
Commercial EE 3,696 3,696 3,696
Total kW 5,399 5,399 5,399 Coincidental Peak Demand Savings Estimates: • TX Coincidental Peak Demand Savings, not including Load
Management, are estimated to be approximately 4,580 kW per year
El Paso Electric Texas Anticipated Demand Savings
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• When the TX Coincidental Peak Demand Savings is combined with the NM savings, EPE estimates that there will be a total of 6,780 kW or 6.78 MW of savings per year due to Energy Efficiency Programs
• On EPE’s Loads and Resources Chart, presented in a previous presentation, the EPE’s Energy Efficiency impact is shown on the line titled “CLMCOG”
• EPE’s Energy Efficiency Programs reduce the Total System Demand needed
El Paso Electric EPE’s Energy Efficiency Impact on L&R
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