HomeMy WebLinkAbout13 Power Point AB 2021 Energy Efficiency Targets
March 3, 2021 Year Energy Efficiency Targets-AB 2021 10 ACTION ITEM #13
•BACKGROUND / HISTORYBACKGROUND / HISTORY Year Energy Efficiency Targets-AB 2021 10Year Energy Efficiency Targets-AB 2021 10 SB = Senate Bill AB = Assembly BillFunds District’s
energy efficiency and Payment Assistance programs•and research & development programsrenewables, Spend the funds on a combination of energy efficiency, low income, •Collect 2.85% of
retail sales on customer’s monthly electric bills•resourceeffective energy efficiency as the first electric portfolio -Invest in cost•Owned Utilities (POUs)-California SB 1037 (2005)
Requires all Publicly
•BACKGROUND / HISTORYBACKGROUND / HISTORY Year Energy Efficiency Targets-AB 2021 10Year Energy Efficiency Targets-AB 2021 10 District again reported targets in 2017•year targets every
three years (instead of four)-Update 10•POUsCalifornia AB 2027 (2012) Requires all •District reported targets in 2007, 2010, and 2013•Report targets to California Energy Commission
(CEC)•year targets every three years-Update 10•First report due June 1, 2007•year targets for energy efficiency savings and demand reduction-Set 10•POUsCalifornia AB 2021 (2006) Requires
all
•BACKGROUND / HISTORYBACKGROUND / HISTORY Year Energy Efficiency Targets-AB 2021 10Year Energy Efficiency Targets-AB 2021 10 Greenhouse Gas (GHG) reduction opportunitieseffective -District
shift of resources to emerging electrification and other cost•19 impacts-Program transitions and COVID•new building Codes & StandardsPrograms have experienced diminishing returns due
to saturation and •Savings dominated by energy efficient lighting and custom projects•District exceeded 2.85% mandate•Impressive track record for cost savings and effectiveness•effectiveness-Designe
d to maximize cost•District’s Historical Energy Efficiency Performance
•NEW INFORMATIONNEW INFORMATION Year Energy Efficiency Targets-AB 2021 10Year Energy Efficiency Targets-AB 2021 10 year Gross and Net targets for usage (MWh) and demand (MW)-Developed
10•GDS reviewed historical and forecast information by customer class•Selected GDS Associates (GDS) to establish individual POU targets•On behalf of California POUs•for Proposal (RFP)
for Target SettingCalifornia Municipal Utilities Association (CMUA) issued a Request •2031-Covers period of 2022•Report to CEC•Must adopt by March 31, 2021•Year Energy Efficiency Targets
are Due-The Next 10
•NEW INFORMATIONNEW INFORMATION Year Energy Efficiency Targets-AB 2021 10Year Energy Efficiency Targets-AB 2021 10 Based on GDS recommendation•~45% below targets set in 2017•soldRepresent
.35% down to .1% of MWh•Net Demand Savings: 331 kW•Net Energy Savings: 3,079 MWh•Year Net Energy Efficiency Targets-Proposed District 10
•TargetsHistorical Performance Vs. Targets Historical Total Portfolio (Net Energy)ANNUAL NET IMPACTS \[KWH\]2031203020292028202720262025202420232022202120202019201820172016201520142,0001,8001,6001,40
01,2001,0008006004002000 NEW INFORMATIONNEW INFORMATION Year Energy Efficiency TargetsAB 2021 10Year Energy Efficiency TargetsAB 2021 10 2031)-Year Net Energy Efficiency Savings Targets
(2022-District’s 10
•TargetsHistorical Performance Vs. Targets Historical Total Portfolio (Net Demand)ANNUAL NET IMPACTS \[KW\]2031203020292028202720262025202420232022202120202019201820172016201520142001801601401201000
NEW INFORMATIONNEW INFORMATION Year Energy Efficiency TargetsAB 2021 10Year Energy Efficiency TargetsAB 2021 10 2031)-Year Net Energy Efficiency Demand Targets (2022-District’s 10
•FISCAL IMPACTFISCAL IMPACT Year Energy Efficiency Targets-AB 2021 10Year Energy Efficiency Targets-AB 2021 10 There is no direct fiscal impact associated with the Action Item•In annual
budgets•for the District’s energy efficiency programsCosts •Included in the District’s FY21 budget•ncluded in CMUA DuesICosts of the GDS Study
•RECOMMENDATIONRECOMMENDATION Year Energy Efficiency TargetsAB 2021 10Year Energy Efficiency TargetsAB 2021 10 Savings of 3,079 MWh and Net Demand Savings of 331 kWefficiency targets
for the period 2022 through 2031 as Net Energy year energy Adopt Truckee Donner Public Utility District’s 10