Conservation & Demand Management July 2004 – September 2007 Joyce McLean Director, Strategic...
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Transcript of Conservation & Demand Management July 2004 – September 2007 Joyce McLean Director, Strategic...
Conservation & Demand ManagementJuly 2004 – September 2007
Joyce McLeanDirector, Strategic IssuesToronto Hydro416 542 [email protected]
April 7, 2005
Ontario can not meet its long-term energy needs without a combination of increased generating capacity and significant conservation efforts
Gap of Electricity Demand and Supply in Ontario
0
5,000
10,000
15,000
20,000
25,000
30,000
35,000
40,000
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
Year
Cap
acit
y (M
W)
Total Installed Capacity Assuming Existing Generation Assets and Plant Life
Peak Demand + 15% Reserve
Peak Demand - IMO Medium Grow th Forecast
The government requires electric utility conservation and demand management (CDM)
• Target of conservation & demand management
- 5% demand reduction by 2007 – up to 250 MW from Toronto Hydro grid system
• Direction of conservation & demand management
- Smart meters – 800,000 in place by 2007 – useful management tool
- Conservation – $225 million available to LDCs for CDM
- System loss reduction – Incentives for system improvements
- Cleaner energy, ie. renewables and natural gas – 300 MW
As of March 1, 2005, Toronto Hydro will be allowed to achieve its full Market Adjusted Rate of Return …
• Conditional on Toronto Hydro Corporation reinvesting the equivalent of one-year of these monies in conservation and demand management initiatives
• $ 40 million for Toronto Hydro Corporation
• The OEB proposes a 3-year spending window
• July 2004 – September 2007
• First generation of electricity CDM initiatives
• Not unlike the requirements for Enbridge and Union Gas
Toronto Hydro sees CDM as an opportunity
•CDM fits THC’s business strategy• To follow the Shareholder’s Direction – City of Toronto has
environmental and conservation goals related to cost-cutting and emission targets
• To comply with Ontario Energy Board requirement
• It sends the right message to the public
•THC’s overall CDM strategy • Customer education
• CDM enabling monies help more projects get developed
• Distributed Energy enabling
DR/EE DR/EE DR/EEDR/EE
DE
DE DE DEDE
IndustrialCommercialResidential
Our CDM strategy opens many opportunities in the electricity business
Central Generating Station
Receiving Station
Transmission Distribution Substation
Developers/Retailers
EE: Energy Efficiency, DR: Demand Response, DE: Distributed Energy
Smart Metering
We were granted a final and unconditional approval of our CDM Plan from the OEB on Dec. 7th, 2004
•Final approval
•Quarterly reporting
•Annual reporting
We need your participation in the delivery of the Toronto Hydro CDM Plan
CDM Task Force
How does Toronto Hydro
organize its CDM Task
Force?
CDM Plan
What programs are included in Toronto
Hydro’s CDM Plan?
CDM Participation
How could you
participate in the
program delivery
of the CDM Plan?
TogetherWe contribute to the emergence of a
“Conservation Culture”We support the reduction of electricity peak demand by
5% by 2007
What programs are included in the CDM Plan?Full range, well balanced CDM programs
CDM: Residential and Small Commercial (< 50 kW)
Commercial, Industrial, Institutional (> 50 kW)
Distribution Loss Reduction:
A broad network based initiatives
Distributed Energy:Load Displacement Program
Stand-by Generators Program
THESLConservation and Demand Management Plan
Ontario Energy Board File No. RP-2004-0203November 4th, 2004
Toronto Hydro pilots to date
CDM: Residential and Small Commercial (< 50 kW)
Commercial, Industrial and Institutional (> 50 kW) Smart Metering and Load Management Systems
Ellipse Banner
Meter Data Mgt Interface
MVSTAR/MVPBS
EBT Connector
Meter Data Mgt & Processing Smart Metering System
Load Control System (Residential)
MV90
GEAR
SCADA
Load Control System (Large C/I)
SM
LC
LC
SM
Large C/I Customer
ResidentialWeb Access
Smart Metering and Load Management Systems
Ellipse Banner
Meter Data Mgt Interface
MVSTAR/MVPBS
EBT Connector
Meter Data Mgt & Processing Smart Metering System
Load Control System (Residential)
MV90
GEAR
SCADA
Load Control System (Large C/I)
SM
LC
LC
SM
Large C/I Customer
ResidentialWeb Access
Toronto Hydro pilots to date
Distributed Energy:Load Displacement Program
Stand-by Generators Program
Total Power Generated:
16,832 kWh
Peak Generated:
31.5 kW
Total Dollar Value Generated:
$1397.11
Opportunities for new technologies
EE: Energy Efficiency, LM: Load Management, DE: Distributed Energy
EE/LM EE/LM EE/LMEE/LM
DE
DE DE DEDE
IndustrialCommercialResidential
Central Generating Station
Receiving Station
Transmission Distribution Substation
Developers/Retailers
SmartMetering
TH
C C
on
tro
l C
en
tre
These CDM programs will enable Toronto Hydro to reduce its daily peak demand for electricity
2,500
3,000
3,500
4,000
4,500
5,000
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
Time of Day
TH
ES
L S
ys
tem
De
ma
nd
(M
W)
Normal Load (MW) Cleaner Energy (60 MW) Conservation (60 MW) Load Management (130 MW)
Social Housing Incentives
What did the Ontario Energy Board approve?•A province wide centralized energy management service for the social housing sector may be developed in collaboration with the provincial government, utilities and others.
•A pilot program will be conducted to determine feasibility with an expectation that a full scale program would follow.
Target users•Local social housing corporations, non-profit homes and co-op housing.
Synergies•Synergies may be created through the combined initiatives of the various agencies.
Budget 2004 to 2007
Toronto Hydro Budget for Social Housing program•$405K for 2004/05•$405K for 2006•$405K for 2007•Total - $1.215 millionOther budgets within CDM plan may be applicable
•All approved projects must be substantially complete by September 2007
•This is not project financing, rather it is investment in existing or anticipated expenditures to reduce demand.
Discussions to date
• Along with the Coalition of Large Distributors, meetings with Social Housing Services Corporation on the design of and support for their pilot 4000 unit audit/retrofit program.
• Series of meetings with Toronto Community Housing Corporation on a suite of initiatives relating to their properties, including support for Regent Park redevelopment (phase 1), scattered housing audit and retrofit program (currently being run by Green$aver), appliance change-out program, multi-residential audits and retrofits.
• Proponent-driven exercise.• Every $1 = 6 kW reduction
Collaboration with Enbridge Gas
• The CDM program provides a real opportunity for Toronto Hydro to learn from Enbridge on their program success in supporting conservation activities for their customers.
• Toronto Hydro/Enbridge collaborating with EnerAct and City Councillors on the Smart Living program in certain City wards with identified low income populations.
How could you participate in our CDM program delivery?Contact us & get your CDM projects qualified for the incentive
Documents
1. Letter of
Intent/Cooperation
2. Non-Disclosure Agreement
3. Project
Justification/Contract
4. Project Status Reports
5. OEB Reports
Purpose
1. Engage partners or channels
2. Protect proprietary (especially
customer) information
3. Cost/Benefit analysis / Scope of
work and delivery schedule
4. Ensure that project spending and
benefits are delivered on schedule
5. Ensures OEB is satisfied with the
progress
“ A MW saved is every bit as good as a MW built “
Toronto Hydro Corporation
Conservation & Demand Management
$40 Million 250 MW
You
Are Invited to
Participate In!