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Presentation to the American Council for an Energy Efficient Economy - Energy as a Resource

Presentation to the American Council for an Energy Efficient Economy - Energy as a Resource

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Energy Efficiency Opportunities Energy Efficiency Opportunities Document Transcript

  • SMUD Energy Efficiency: Resourceful Plans, Opportunities & Results ACEEE 3rd National Conference September 26, 2005 Rob Bremault – Planning & Business Development Customer Strategy 916.732.5833 // rbremau@smud.org Agenda • About SMUD • Commitment & Leadership in Energy Efficiency • Plans & Opportunities • Funding Sources • Resourceful Results “Being Resourceful” SMUD 1
  • About SMUD • Nation’s 6th largest municipal electric utility Established in 1947 – M.U.D. Act 7 Member Elected Board / GM: Jan Schori • Service Area = 900 sq. miles (Sacramento County) Service Area Population = 1.3 Million • Total Number of Customers = 568,000 • Peak Demand = 2,809 MW (July 2003) Non-ISO “Control Area” for supply / demand balancing (2002) Annual Revenue = $965 Million Full Time Employees = 2,150 SMUD Commitment to Energy Efficiency EE $ Expenditures Conservation Conservation Post AB 1890 Post AB 1890 $50 Power Plant Power Plant $45 $40 $35 $ M illions $30 $25 $20 $15 $10 $5 $0 77 79 81 83 85 87 89 91 93 95 97 99 01 03 05 19 19 19 19 19 19 19 19 19 19 19 19 20 20 20 SMUD 2
  • Leadership in Peak Load Reduction EE Peak Load Savings 35 30 25 20 MW 15 10 5 0 76 78 80 82 84 86 88 90 92 94 96 98 00 02 04 19 19 19 19 19 19 19 19 19 19 19 19 20 20 20 SMUD Leadership in Energy Efficiency Savings EE Savings 180 160 140 120 100 GWh 80 60 40 20 0 76 78 80 82 84 86 88 90 92 94 96 98 00 02 04 19 19 19 19 19 19 19 19 19 19 19 19 20 20 20 SMUD 3
  • Future of Energy Efficiency Bold, Aggressive and Longer- Term Vision SMUD Resourceful Plans • Effective Spending on Energy Efficiency Consult with & Educate “Free Drivers” Solutions Provider • Displace New Generation (% of load / Portfolio Approach – RPS & EEPS) Natural Gas Consumnes Phase II & Iowa Hill Pump Storage • Disciplined Planning and Evaluation Targeted and Integrated at G&T, Distribution, Customer Levels Avoid Distribution Investments to fund Energy Efficiency and/or Distributed Generation Valuation of Environmental & Societal Benefits SMUD 4
  • Resourceful Opportunities • “Zero-Energy / Zero-Peak” Homes • “Gold” Buildings (LEED Certification) • Bundle Service Offerings Example: GreenergyTM with Energy Efficiency Investment • Demographic Real-Time Pricing • Create Planning Teams to Plan, Innovate & Deliver Program Offerings to our Customers SMUD Funding Sources for Energy Efficiency $25,000 $20,000 $15,000 Feebates $(000's) Resource Acquisition Public Good $10,000 $5,000 $0 2005 Planned 2006 Prel. Plan SMUD 5
  • Resourceful Results – SMUD Vision “Most Energy Efficient Region in the Nation” • City of Sacramento • City of Galt • County of Sacramento Coming Soon: Coming Soon: • City of Folsom • City of Elk Grove • City of Rancho Cordova SMUD Thank you Questions & Discussion SMUD 6