I Yourrrusted Energy Partner AN N UAL ffiHf 0 ENERGY PROGRAMS UPDATE COMMISSION PRESENTATION MARCH t0, 2020 '.--F
AGENDA Conservation H isto ry & Perspective '201 8- | 9 Conservation Recap -- -- 'ìc I '20 l9 Solar Recap ,t- oJ ' 20 I 9 Electric Vehicle Recap
CONSERVATION HISTORY AND PERSPECTIVE
Cumulative Regional Savihgs, All Mechanisms 7,000 Energy I Market Momentum (aMW) Efficienc Y 6, 000 I Federal Standards Savings (aMW) I State Code Savings (aMW) Second 5,000 Lorgest r NEEA Alliance Savings (aMW) 3n Resource 000 r BPA and Utility Program Savings (aMW) (u After 3,000 Hydro 2,000 Twice Size of Cool 1,000 --,,rIIIIIIII $P e8 e8 d d d eñ d d d d rs d d rs re s'ç sry C se Northwest Power o Conservolion Counci 4
DISTRICT L982.2OL9 CONSERVATION ENERGY SAVINGS 40 CUMULATIVE SAVINGS SINCE L982 = 36 aMIII EIA . Nearly=20% of District current annual retail load 36 Compliance 35 . .Enough to power neady 201000 homes annually began 20 I 0 30 v CUMULATM SAVINGS SINCE 2O1O = 19 aMIII . Nearly = | 0% of District current annual retail load I 25 ? i T å I . Enough to power oyer | 01000 homes annually Èro t! 15 I Programs 10 r NEEA 5 rrrlrlfttll 0 ,dP gsù ,dÞ" gS geo gea gt" geb ,""" ,cP" ì$f, ,""" ,ñ" "ñ" ,dP .sfr" ,û" ,ù"
D/RESOURCE BALANCE NNUAL - CRITICALWATER 275 250 Frederickson 225 200 175 r50 = E o 125 r00 t D
DISTRICT 2OTO.2O19 CONSERVATION CAPACITY SAVINGS , Figure t7 Summory of seosonsl peof( doy aueroge fftH net poslTron fåOåS-å0¿91 - rnontfily t -2t -40 -34 = l00MW aHLH -4 =45MW aHLH Summer deficit ts Winter deficit -52 -60 E fs =74Y1W aHLH -8t Summer deficit if no conservation since 20 l0 = l29MW aHLH -100 Summer deficit if no conservat¡on since 2010 -120
SERVATION: oUR LOwEST cosT REsou 20 l8 IRP Results Levelized $/MVYh Geothermal Coal Solar (W. WA) Small Modular Reactor Wind Solar (E. WA) cccr Biomass Landfill Gas Conservation Green bars re nt EIA qual n8 resources
20-18.19 EIA CONSERVATION TARGET EXCEEDED 3.63 I NEEA* 4.0 Cumulative Savings Targets vs. Actuals 3.46 3.5 3.0 lActual 2.53 2,4t Programs 2.5 2.03 t 1,97 3 lActual tll tr 2.0 ã 1.41 G Carryover 1.5 0.96 tt Max Allounbl 1.0 Carryover 0.5 lTarget t t É tll {ll ñl Programs (t rt) d Q1 Q2 Q3 Q4 ct ct et ct 2018 2019 Outloo k *Neea includes 2018 actuals and 2019 estimate
DISTRICT 20-18. 19 CUMUTATIVE SAVING Gross Spending by Sector Actual Savings by Sector (Biennium to Date) (Bienniumto Date) Agricultural lndustrial lndustrial \ Commercial Commercial Residential Residential S5oo,æo SLooo,ooo $t,soo,oo $ o.(x¡ 0¿0 0/C0 0.60 0.80 lncludes Labor No BPA Reimbursement
SUCCESSFUL STATE @ EIAAUDITS Ofllce of the lV¡shlngton St¡te Audltor Prt McC¡rlhv ' February 12,2019 SAO ExitAudits 25. :019 of Comoissioocrs ' 2017 Renewable compliance Utihr¡- Drstnct l{o. I of Bcatoa Couar¡' Ñ'ashragton ' 2016-17 Conservation compl I\DLPtr\DI\ I ACCOL.\ I.{XI'S RIPORI Publlc Utlllg'Dlltrld ¡lo. I of Bcntotr CounQ' Jrourry l, 2016 tùrougl lhccnbcr3l,20t7 ofCmssrmæ Uril¡u-. Dsrncr No I of Bcoroa Couar¡* \\:arbrngtoa h¡re exaued Public lJtrh¡' D¡¡tr¡cr lSo. I of Eeotoa Couaç,'r cooplrance urth of the Eoergl l¡dcpcadeoce Act codi6ed r¡ thc Rcrued Codc of 19.28i 0{0. Spærficall¡', rrc cxæ¡oed sùcther tüe D¡rmct: Cøpliod sitb it¡ 17,257 ocgrslttåd¡r cûÊrtl.coorcriúioo ¡r!Ë b ¡cco.dücc a û¡ Aa'¡ G¡u¡rtoadr Tbc nrga cor¡pl¡æc pcrrcd lrr J¡¡r¡¡ry l, 201ó
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2OI 9SOLARRECAP ':.. L, ,-:: . t
Sum of Net Meter¡ng Payments Year - t5
INCREASED NET METERING CAPTO 4% RESoLUT|ON NO. 25t2 July 23, 2019 A RESOtUTtOil Ot THE COMM|SS|OT{ OF PUBUC UTIUTY DISTRICT NO. 1 OF BENTO]ìI COUiITY, WASHII{GTON INCREASING THE DISTRICT'S NET METERIilG OF ETECTRIC]TY CAP AT{D CONTINUING ADMINTSTRATION OF THE DISTRICT'S RENEWABTE ENERGY SYSTEM COST RECOVERY PROGRAM wHEREAS, The State of Washington has established incentives to promote customer- owned renewable energy generation facilities; AND WHEREAS, lncentives include Net Metering [RCW 80.60.005 to 80.60.0401 and Renewable Energy System Cost Recovery (lncentive Program) IRCW 82.16.110 to 82.16.150h AND WHEREAS, RCW 80.60.020 requires the District to make net metering avaitable to eligible customer-generators on a first<ome first-served basis until the earlier of either June 30, 2029; or the first date upon which the cumulative generating capacity of net metering systems equals 4.0 percent of the Dlstricfs 1996 peak demand which calcutates to be 15,120 kilowatts (Net Metering Cap); AND
Production of Customer Renewable Systems Yea 19 \lonth ho,. h""o"" t7 Ito ¿c ¡c 24À zoyJ lulv 21'. 2¡rz) z4yJ rs%l uÀ Ausust ztÀ rs%l 35 leotember 22yJ 719. 35 nÀ Cctober rs%l nxl Bxl rs%l November toq e"/J :ç ,,J December s%l s%l 3%l anuarv 6%l I :ebruarv :5 uïJ r3%l 7À r3%l rs%l rsJ E 3 March tßE 2ovJ ,rr) € Aoril 5 re%l zz/J zvJ ô a o 8À lYay g 2vJ .t BÀ lune 24vJ - r< i.s : a¡ ¡- ô d' N¡nrc* Cs?ôc'!r t¡.1!'Lh
COMMUNITY SOLAR CUSTOMER INVESTMEN $3so s30o s2so s2oo $1so s2s0.00 sloo sso so Paybadc Cost $3so $3oo $2s0 2019 s8o.s4 s20o $lso $1oo 2OL7 s80.42 $so 2016 s36.s4 $o fEstimate Paybadt Cost
2OI 9 ELECTRIC VEH ICLE RECAP #, 3 w
EV PLAN & RESOLUTION ADOPTED Benton PUD nEsolulKrN t{o.252t Electrifi cation of Transportation Plan Novrmber 12, 2019 November L2,2Ot9 A RESOLUNOil OFTHE COMMISSION OF PUSUC T'nUW D¡STRICT ¡¡O. 1 OF BET¡TOil COUNTY, WASHIHGTOiI ADOPnNG ÏHE D]SIRßTS CT¡CTruRCâTION OF TRANSPORTAÏION PIAI{ WHERÊAS, th. lrSirlrturc of the Sr¡tr of W¡shinSon prrsrd Sub¡titute Hou¡r Bill 1512, (SHg 1512) rn rct rdrtin¡ to thr rlccträlc¡t¡on ol tr.n¡pon.üon; ANO WHEREAS, SHB 1512 r(,thorir.¡ th. lonrning body of r public utility dittrkr to .dopt rn clcctrillc¡t¡on of mnsportetion pbn rnd to offcr inccnüvc progr¡ms ¡ñ thê êlêctriñcat¡on of tr.nrport.tion; ANO WHEREAS, thr Elo<trific¡tion of Tnnrponrtion Pl¡n, at r minimum, should .3t bl¡sh ¡ f¡nd¡n3 that ut¡lity outraæh rnd ¡nvaitryìañt ¡n tha alactrification of tranlponaüon doc¡ àot incrcua nat co¡ts to r.tap.yan¡ in cxcc¡s of 0-2596; ANO WHEREAS, SHB 1512 ¡uthorir.¡ Public tltility Di*rict No. 1of Ernton C.ounty (Daitrict) to offrr incontivr pro3rrmr in tnnrpor.trtion elactril¡cation for itr <ustomrrr, includin¡ thc promotion of d.ctlic wh¡cle adoption, añd aúyani¡int proSram¡ p¡omobn3 th. D¡5tr¡cfs ¡crvicc¡, incrntivc¡. or rubrto; ANO WHEREAS, ¡n adopting thc Êlaqtriñc¡t¡on of Tr.nrpon.tion Plðn, the O¡$rict may con¡idrr somc or.ll of thG follow¡ng: . ThG .pplic.bility of nuhiplr optionr for tr.nsporr.tion .1.<trillc.tioñ .<ro¡¡ ¡ll customcr cÞsu; . Thc imp.ct of c¡rctrificatioñ on thc D¡¡tricfs load, and whedrcr dêm.nd ttsponit or othar lo¡d mana;emrnt opportuniti6, ¡ncluding d¡ract load control ¡nd dyñamic pr¡c¡n!, .rc opcr.t¡on¡lly appropriatê; . Sy¡trm raliab¡l¡ty ¡nd di¡t¡ibution syrtcm cfflcicncics; . lnlaloperrbility coñccm¡, ¡ñctud¡n3 ttìa ¡nteroper.bil¡ty of htrdw¡rc ¡nd roiwrrr ryncmr in alactrification of tnnsponat¡oñ propor¡ls; .nd ¡ Oìrarall cu¡tomri ANO
VEHICLETYPES & CUSTOMER EDUCATION corlvfr{no0rAl HYIE|D ALt tLfcrRrc s ^- ._l - * + SOURCES OF ENERGY ì \\ l+l 1.il a CONSUMPTION t. Ü- rG rI # EMTSSTONS *a) IFrs!: ì!r ,ffi nilnrñe
$Z5O ALL.ELECTRIC ,M VEHICLE CUSTOMER -mm- REBATE Nx Nlûlúic vdridc (N) Rúatc Aflicaöur P¡trrotm v.trl&mût 12 2019 nßdtÛwtu3r. N20 tr0tt¡Þg¡r¡ ird¡ìg rfh¡ APPI6 Tlfln$RUctþrS l. CoîrpLb R.ö¡b 2. Âtl¡ch ¡ copt ol tsr prwf ol Frd¡¡n d h¡s ol m dt læüic nr ÊV ^pel¡{¡lin l. Att¡cù¡ coey of toû nCJt tioo ff ùrü. l.ùclnaüdliþld.m.¡r¡æi.sd.lr .d&srdnili{nür¡nodd) 3. Rrlun ¡Dt{c¡iin ¡nd mþt liüh €¡ O'3 ol Èßh¡s r htn b: &nb6 PUD. P.0 8u6270, 2721 W ff Ar. Krñffi'd. WA t033ô uü nw imDar Plw flmb.r Unit^pt Citt b Prooartt ^ddû3 Eo¡lAdôlrt RE&Á'E nfFoBtÁIrorv lår ey'&åæ¡. tr¡¡f,r ¡ntrÐ fif ¡ Òqu øft¿t* üt l/ &åñc¿¡a a¡J! ¡a gÍlt¡ladr0rad ø q lÞ Æ¡ü¡g t¡. ,0t, . nrET.ffiaolf*a¡tFtmmqnilltûñ:Htrucott l¡t I p0f FOn HARD nlôæ rl òa rrph¿ þ dra fllfûDl/i 8arlû0 PUo affi,r{ I HYDRO 8 l¡UCL€AR a gt r{de bdor, I ërút ürt ¡l abn¡Fo l6!d ¡¡m L ru ¡¡d snd ild üìÌ ily ¡ddür b. üì. 8.dff F,lro ffiix[n¡br]. lundaG¡ndù¡16ñdrülr dtirhmóoåml guú¡rnvnè¡h. | ¡dmbt$ t.l8anþn PUo! EV R$¡¡ P¡or Pm9nñ b trlFr þ dl¡ogr r ¡it ür.
ALL-ELECTRIC VEHICLES REGISTERED IN WA DEC 20 t9 1 820. AllOther¡ 2.acll !ìoul 1rI K¡. tltlX 1r* Steue-s Clallarn t8¿7tl :99 tlodcl 3 Tæh ,cflet Spokcre 627 !r¿yg {6rpr 32.2C% Lc¡f Nh¡¡n Yihri-rn 43 Pacrf Garñeld 0 : :r' ...::-fü
EV GROIITTH SINCE 20^16 Was h ngton Benton County 60,0m 700 54,895 6$ 600 50,0m s00 n5/,2 40,0m 466 400 30,0m 300 t7,9/ll # 20,0m 206% lncrease 200 195 10,0m 100 0 0 lun il16 lun 2016 Dec 2018 Feb 2020 Dec 2018 Feb 2020
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