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HomeMy WebLinkAbout13 Attachment 1 - Net Energy Efficiency Targets 2022-2031ALL Sectors (MWh) 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Incremental Market Potential 490 477 438 400 332 269 241 220 213 206 Res Incremental Market Potential 116 117 114 112 104 93 68 66 65 65 Non-Res Incremental Market Potential 374 360 324 289 228 176 173 154 149 140 C&S (If Claimed) Total Incremental Potential as a % of Total Sales 0.3% 0.3% 0.3% 0.2% 0.2% 0.2% 0.1% 0.1% 0.1% 0.1% Res Incremental Potential as a % of Res Sales 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% Non-Res Incremental Potential as a % of Non-Res Sales 0.5% 0.5% 0.4% 0.4% 0.3% 0.2% 0.2% 0.2% 0.2% 0.2% ALL Sectors (kW) 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Incremental Market Potential 67 65 57 48 33 22 19 15 13 12 Res Incremental Market Potential 13 13 12 10 8 7 4 4 4 4 Non-Res Incremental Market Potential 55 52 45 37 25 15 15 11 9 8 C&S (If Claimed) ALL Sectors (Cumulative MWh) 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Cumulative Market Potential 490 968 1,402 1,797 2,122 2,363 2,569 2,745 2,916 3,079 Res Cumulative Market Potential 116 233 347 458 562 624 661 694 727 761 Non-Res Cumulative Market Potential 374 735 1,055 1,339 1,561 1,739 1,908 2,051 2,189 2,318 C&S (If Claimed) Total Cumulative Potential as a % of Total Sales 0.3% 0.6% 0.8% 1.1% 1.2% 1.4% 1.5% 1.6% 1.6% 1.7% Res Cumulative Potential as a % of Res Sales 0.1% 0.3% 0.4% 0.5% 0.6% 0.6% 0.7% 0.7% 0.7% 0.7% Non-Res Cumulative Potential as a % of Non-Res Sales 0.5% 1.0% 1.5% 1.8% 2.1% 2.4% 2.6% 2.8% 2.9% 3.1% ALL Sectors (Cumulative kW) 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Cumulative Market Potential 67 132 189 236 269 288 303 314 323 331 Res Cumulative Market Potential 13 26 37 48 56 59 60 60 60 60 Non-Res Cumulative Market Potential 55 107 151 188 213 228 243 254 263 271 C&S (If Claimed) 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Utility Sales (MWh)163,433 164,933 167,984 169,852 170,400 172,214 175,011 176,852 179,393 181,283 Total Residential Sales (MWh)92,083 93,001 95,256 96,522 97,110 98,557 100,976 102,490 104,347 105,857 Total Non-Res Sales (MWh)71,351 71,931 72,728 73,331 73,290 73,657 74,036 74,363 75,046 75,426 10 Year Demand Goals (Cumulative kW) Utility Sales 10 Year Energy Goals (Incremental Net MWh) 10 Year Energy Goals (Cumulative Net MWh) 10 Year Energy Goals (Incremental Net MWh) 10 Year Demand Goals (Incremental kW) 10 Year Energy Goals (Cumulative Net MWh) 0.0% 0.1% 0.1% 0.2% 0.2% 0.3% 0.3% 0.4% 0 100 200 300 400 500 600 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 % of Annual GWh SalesMWhIncremental Net Market Potential by Sector All Sectors Energy Potential (MWh) and % of Sales Res Incremental Market Potential Non-Res Incremental Market Potential C&S (If Claimed)Total Incremental Potential as a % of Total Sales 0.0% 0.2% 0.4% 0.6% 0.8% 1.0% 1.2% 1.4% 1.6% 1.8% 0 500 1,000 1,500 2,000 2,500 3,000 3,500 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 % of Annual GWh SalesMWhCumulative Net Market Potential by Sector All Sectors Energy Potential (MWh) and % of Sales Res Cumulative Market Potential Non-Res Cumulative Market Potential C&S (If Claimed)Total Cumulative Potential as a % of Total Sales Attachment 1