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HomeMy WebLinkAbout13 Attachment 2 - Gross Energy Efficiency Targets 2022-2031ALL Sectors (MWh) 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Incremental Market Potential 606 595 553 514 444 373 327 281 256 247 Res Incremental Market Potential 177 179 175 172 163 147 105 100 98 99 Non-Res Incremental Market Potential 429 416 378 342 280 227 222 181 158 148 C&S (If Claimed) Total Incremental Potential as a % of Total Sales 0.37% 0.36% 0.33% 0.30% 0.26% 0.22% 0.19% 0.16% 0.14% 0.14% Res Incremental Potential as a % of Res Sales 0.2% 0.2% 0.2% 0.2% 0.2% 0.1% 0.1% 0.1% 0.1% 0.1% Non-Res Incremental Potential as a % of Non-Res Sales 0.6% 0.6% 0.5% 0.5% 0.4% 0.3% 0.3% 0.2% 0.2% 0.2% ALL Sectors (kW) 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Incremental Market Potential 87 85 76 66 51 39 33 23 16 14 Res Incremental Market Potential 20 20 19 17 14 12 7 6 6 6 Non-Res Incremental Market Potential 67 65 57 50 37 27 27 16 10 9 C&S (If Claimed) ALL Sectors (Cumulative MWh) 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Cumulative Market Potential 606 1,201 1,748 2,249 2,679 3,015 3,292 3,505 3,703 3,894 Res Cumulative Market Potential 177 356 531 702 865 965 1,022 1,073 1,122 1,173 Non-Res Cumulative Market Potential 429 845 1,217 1,547 1,814 2,050 2,271 2,431 2,581 2,721 C&S (If Claimed) Total Cumulative Potential as a % of Total Sales 0.4% 0.7% 1.0% 1.3% 1.6% 1.8% 1.9% 2.0% 2.1% 2.1% Res Cumulative Potential as a % of Res Sales 0.2% 0.4% 0.6% 0.7% 0.9% 1.0% 1.0% 1.0% 1.1% 1.1% Non-Res Cumulative Potential as a % of Non-Res Sales 0.6% 1.2% 1.7% 2.1% 2.5% 2.8% 3.1% 3.3% 3.4% 3.6% ALL Sectors (Cumulative kW) 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Cumulative Market Potential 87 172 247 313 363 397 424 441 452 460 Res Cumulative Market Potential 20 40 58 74 88 94 95 96 96 97 Non-Res Cumulative Market Potential 67 132 189 239 275 303 329 345 355 364 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 Gross MWh) 10 Year Energy Goals (Cumulative Gross MWh) 10 Year Energy Goals (Incremental Gross MWh) 10 Year Demand Goals (Incremental kW) 10 Year Energy Goals (Cumulative Gross MWh) 0.00% 0.05% 0.10% 0.15% 0.20% 0.25% 0.30% 0.35% 0.40% 0 100 200 300 400 500 600 700 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 % of Annual GWh SalesMWhIncremental Gross 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 0.00% 0.50% 1.00% 1.50% 2.00% 2.50% 0 500 1,000 1,500 2,000 2,500 3,000 3,500 4,000 4,500 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 % of Annual GWh SalesMWhCumulative Gross 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 2