Stakeholder Technical Working Group

35
Stakeholder Technical Working Group June 17, 2021

Transcript of Stakeholder Technical Working Group

Page 1: Stakeholder Technical Working Group

1

Stakeholder Technical Working GroupJune 17, 2021

Page 2: Stakeholder Technical Working Group

2

Continue discussion on updated DER forecasts Assumptions for best estimates of the tariff and program values for DER, EE and EoT

Deep dive LoadSEER/Synergi Further disaggregation forecasts by location and rate class Discussion on how LoadSEER is used to inform DER forecasts

Discussion on EV managed and unmanaged charging assumption Stakeholder Presentation: Blue Planet

‒ Legislative updates on EVs in Hawai‘i, and ‒ How other jurisdictions account for EVs in IGP.

Hourly charging profiles for managed charging and associated assumptionsFinalize inputs and assumptions on bookend sensitivities

Agenda

Page 3: Stakeholder Technical Working Group

3

ObjectivesFinalize recommendations for bookend sensitivity assumptions and assumptions for “best guess” DER programsProvide stakeholders information on the purpose of the LoadSEER model and how it is used to inform DER forecastsDetermine if EV charging assumptions are reasonable, if not, what adjustments should be made

Key QuestionsWhat assumptions should be modified/considered to develop a revised DER forecast based on the “best guess” of new DER programs?What is the intended use case for disaggregation of forecasts by location and rate class?What level of granularity is needed in later years (i.e., post-2030)?

Objectives and Key Questions

Page 4: Stakeholder Technical Working Group

4

Updated DER Forecasts

Page 5: Stakeholder Technical Working Group

5

Primary focus is behind the meter PV and battery storageOther technologies included on ad hoc basis for known projectsNew additions of capacity in each month by island, rate class and programMonthly sales impactHourly load impactFuture capacity on distribution circuits

DER Forecast5

Page 6: Stakeholder Technical Working Group

6

Economic Choice ModelAnalyze historical relationship between adoption rate and economics Dependent variable: Percent of potential PV customers that installed

a system Independent variable: Payback time (years)

New capacity additions derived by incorporating 2 additional key assumptions:(% adoption) x (number of potential adopters) x (average system size)

Page 7: Stakeholder Technical Working Group

7

Input Initial UpdateCost Projections IHS Markit NREL ATB

Federal Tax Credits -* COVID-19 Relief

State Tax Credits -* Increased 2021 to 35%

Includes EDR Program No Partial**

Addressable Residential Market

Single Family/2-4 Unit Multi-Family/Owner

Occupied/Consumption Threshold

No Change

Addressable Commercial MarketPublic or Private Owned/<6

stories/Consumption Thresholds

No Change

System Size - Oahu [PV kW/BESS kWh] 7 kW/15.5 kWh No Change

Initial Updates to ECM Inputs – Base Case

*Forecasted Federal Tax and State Tax Incentive Rates can be found in previous FAWG presentations or in the IGP Input and Assumptions March 2021 draft.**Update included upfront incentives and general program timeline. Export rates assumed were based on Smart Export+ proposed by DER parties.

Page 8: Stakeholder Technical Working Group

8

0%

10%

20%

30%

40%

50%

60%

70%

80%

-

20,000

40,000

60,000

80,000

100,000

120,000

1/1/

2012

4/1/

2012

7/1/

2012

10/1

/201

21/

1/20

134/

1/20

137/

1/20

1310

/1/2

013

1/1/

2014

4/1/

2014

7/1/

2014

10/1

/201

41/

1/20

154/

1/20

157/

1/20

1510

/1/2

015

1/1/

2016

4/1/

2016

7/1/

2016

10/1

/201

61/

1/20

174/

1/20

177/

1/20

1710

/1/2

017

1/1/

2018

4/1/

2018

7/1/

2018

10/1

/201

81/

1/20

194/

1/20

197/

1/20

1910

/1/2

019

1/1/

2020

4/1/

2020

7/1/

2020

10/1

/202

01/

1/20

214/

1/20

217/

1/20

2110

/1/2

021

1/1/

2022

4/1/

2022

7/1/

2022

10/1

/202

21/

1/20

234/

1/20

237/

1/20

2310

/1/2

023

1/1/

2024

4/1/

2024

7/1/

2024

10/1

/202

41/

1/20

254/

1/20

257/

1/20

2510

/1/2

025

1/1/

2026

4/1/

2026

7/1/

2026

10/1

/202

6

% S

atur

atio

n

Cus

tom

ers

Oahu Sch-R DER Saturation

Saturation Pool Remaining Pool

DER Saturation – Oahu Sch R

Page 9: Stakeholder Technical Working Group

9

0%

2%

4%

6%

8%

10%

12%

-

2,000

4,000

6,000

8,000

10,000

12,000

1/1/

2012

4/1/

2012

7/1/

2012

10/1

/201

21/

1/20

134/

1/20

137/

1/20

1310

/1/2

013

1/1/

2014

4/1/

2014

7/1/

2014

10/1

/201

41/

1/20

154/

1/20

157/

1/20

1510

/1/2

015

1/1/

2016

4/1/

2016

7/1/

2016

10/1

/201

61/

1/20

174/

1/20

177/

1/20

1710

/1/2

017

1/1/

2018

4/1/

2018

7/1/

2018

10/1

/201

81/

1/20

194/

1/20

197/

1/20

1910

/1/2

019

1/1/

2020

4/1/

2020

7/1/

2020

10/1

/202

01/

1/20

214/

1/20

217/

1/20

2110

/1/2

021

1/1/

2022

4/1/

2022

7/1/

2022

10/1

/202

21/

1/20

234/

1/20

237/

1/20

2310

/1/2

023

1/1/

2024

4/1/

2024

7/1/

2024

10/1

/202

41/

1/20

254/

1/20

257/

1/20

2510

/1/2

025

1/1/

2026

4/1/

2026

7/1/

2026

10/1

/202

6

% S

atur

atio

n

Cus

tom

ers

Oahu Sch-G DER Saturation

Saturation Pool Remaining Pool

DER Saturation – Oahu Sch G

Page 10: Stakeholder Technical Working Group

10

0%

5%

10%

15%

20%

25%

30%

35%

40%

-

500

1,000

1,500

2,000

2,500

3,000

3,500

4,000

4,500

1/1/

2012

4/1/

2012

7/1/

2012

10/1

/201

21/

1/20

134/

1/20

137/

1/20

1310

/1/2

013

1/1/

2014

4/1/

2014

7/1/

2014

10/1

/201

41/

1/20

154/

1/20

157/

1/20

1510

/1/2

015

1/1/

2016

4/1/

2016

7/1/

2016

10/1

/201

61/

1/20

174/

1/20

177/

1/20

1710

/1/2

017

1/1/

2018

4/1/

2018

7/1/

2018

10/1

/201

81/

1/20

194/

1/20

197/

1/20

1910

/1/2

019

1/1/

2020

4/1/

2020

7/1/

2020

10/1

/202

01/

1/20

214/

1/20

217/

1/20

2110

/1/2

021

1/1/

2022

4/1/

2022

7/1/

2022

10/1

/202

21/

1/20

234/

1/20

237/

1/20

2310

/1/2

023

1/1/

2024

4/1/

2024

7/1/

2024

10/1

/202

41/

1/20

254/

1/20

257/

1/20

2510

/1/2

025

1/1/

2026

4/1/

2026

7/1/

2026

10/1

/202

6

% S

atur

atio

n

Cus

tom

ers

Oahu Sch-J DER Saturation

Saturation Pool Remaining Pool

DER Saturation – Oahu Sch J

Page 11: Stakeholder Technical Working Group

11

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

-

50

100

150

200

250

300

350

400

1/1/

2012

4/1/

2012

7/1/

2012

10/1

/201

21/

1/20

134/

1/20

137/

1/20

1310

/1/2

013

1/1/

2014

4/1/

2014

7/1/

2014

10/1

/201

41/

1/20

154/

1/20

157/

1/20

1510

/1/2

015

1/1/

2016

4/1/

2016

7/1/

2016

10/1

/201

61/

1/20

174/

1/20

177/

1/20

1710

/1/2

017

1/1/

2018

4/1/

2018

7/1/

2018

10/1

/201

81/

1/20

194/

1/20

197/

1/20

1910

/1/2

019

1/1/

2020

4/1/

2020

7/1/

2020

10/1

/202

01/

1/20

214/

1/20

217/

1/20

2110

/1/2

021

1/1/

2022

4/1/

2022

7/1/

2022

10/1

/202

21/

1/20

234/

1/20

237/

1/20

2310

/1/2

023

1/1/

2024

4/1/

2024

7/1/

2024

10/1

/202

41/

1/20

254/

1/20

257/

1/20

2510

/1/2

025

1/1/

2026

4/1/

2026

7/1/

2026

10/1

/202

6

% S

atur

atio

n

Cus

tom

ers

Oahu Sch-P DER saturation

Saturation Pool Remaining Pool

DER Saturation – Oahu Sch P

Page 12: Stakeholder Technical Working Group

12

IHS Markit vs. NREL ATB Costs

$-

$500.00

$1,000.00

$1,500.00

$2,000.00

$2,500.00

$3,000.00

$3,500.00

$4,000.00

$4,500.00

$5,000.00

2021 2026 2031 2036 2041 2046

[201

8$/k

W]

IHS Capital - Res PV NREL ATB Capital - Res PV

Page 13: Stakeholder Technical Working Group

13

Economic Choice Model – Forecasted Installs

-

500

1,000

1,500

2,000

2,500

3,000

3,500

4,000

2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050

Installs (2021 IGP Update) Installs (2020 IGP Forecast)

Page 14: Stakeholder Technical Working Group

14

Non-economic factors that may affect uptake For stakeholders: How to quantify these factors to include into the forecasts?

Technology and installation costs are dropping, citing Ford announcement, DER quick connect, Bill 58 For stakeholders: What type of assumptions should be made on system costs?

Updated to use moderate NREL ATB costs.System size constraints based on limits to export compensation. For stakeholders: What assumptions should be made for export? How should the

average system size assumptions change?Non-traditional DER adoption For stakeholders: What type of other future programs should be modeled to capture

non-traditional DER adoption?

Stakeholder feedback from June 2, 2021 STWG regarding DER forecasts

Page 15: Stakeholder Technical Working Group

15

Addressable market Increase or decrease? By how much? Use an endpoint forecast (ex. 50% of residential homes by

20XX)? What will the market look like for EDR?

Long term program and compensation structureFuture incentives Biden Infrastructure Plan

Uncertainty factors

Additional Bookend Sensitivities Discussion

Page 16: Stakeholder Technical Working Group

16

LoadSEER & SYNERGI

Page 17: Stakeholder Technical Working Group

17

Forecast

• Collection of Historical Data

• Load & DER Forecasts

• Load & DER Profiles

Analysis

• Distribution Planning Criteria

• Hosting Capacity• Contingency

Analysis• Grid Needs

Identification

Solution Options

• Solution Requirements

• Wires Solutions• Non-Wires

Solutions

Evaluation

• Evaluation of Solutions

• Solution Sourcing• Solution Selection

Solution Implementation

Stages of the Distribution Planning Process

LoadSEER

Synergi Analysis: Grow/EPRI Methodology

Grid Needs Assessment/Procurement

Page 18: Stakeholder Technical Working Group

18

Distribution Planning Process – LoadSEER

Purpose of the LoadSEER model To create circuit and transformer level forecasts utilizing

historical data and corporate level forecasts To help in the analysis of the electrical system to ensure

that there is adequate capacity‒ Established planning criteria provide the basis for

determining the adequacy of the electric distribution system

‒ In situations where the criteria are not met grid needs will need to be identified

Page 19: Stakeholder Technical Working Group

Update Integrated

System PlanLong-range resource plans with strategic, policy and

tactical action plans

Integrated Grid Needs Planning

(6 months)Grid Needs Assessment for

Resource and T&D

Integrated Solution Sourcing

(6 months)Energy Efficiency,

Procurements,Programs,

Pricing2020 Forecasts & Other Planning Inputs

Solution/Bid Evaluation(5 months)

Selection of resources to meet

grid needs

31

New IGP Cycle

2

Regulatory Approval

Dependent

Resilience Working Group

Competitive Procurement Working Group

Distribution Planning Working Group

Forecast Assumptions Working Group

Solution Evaluation and Optimization Working Group

Standard Contract Working

Group

Technical Advisory Panel

Stakeholder Council

Stakeholder Technical Working Group

Pre-Procurement Preparation

IGP Coordination with Other Initiatives - Programs, Pricing & Procurement

PUC & CA Review Point

Working Group/Process Step Deliverable

Legend

Working Group

Process Step

Regulatory Filing

Board/Council

P Public Meeting

Other InitiativesIGP Workplan Update

P PWe are

here

NWAResilience

Needs

• CBRE (Dkt. 2015-0389)• Stage 2 RFP (& Stage 3 RFP)• DER, DR Programs and Advanced Rate Design

(Dkt. 2019-0323)• NWA• EV Managed Charging (Dkt. 2016-0168)

• Microgrid Services Tariff (Dkt. 2018-0163)• Grid Modernization Strategy (Dkt. 2017-0226,

2018-0141, 2019-0327)• Performance Based Regulation (Dkt. 2018-

0088)

Follow-onSolutionSourcingDist Plng Process

LoadSEER/SYNERGI

Distribution Planning & IGP Process

Page 20: Stakeholder Technical Working Group

20

DER Hosting Capacity Review

Current Distribution Planning Process

Corporate Demand Forecast (Sales, DER, EE, EV)

(Incl. Bookends)

Substation and Circuit Data (hourly)

(Prior-Year Data)

Service Requests (hourly)

Marketing/ Media (hourly)

Economic, Weather, Spatial Forecasts

LoadSEER

SYNERGI(Distribution Power

Flow) Grid Needs Assessment

(Scenario-Based)

Non-Wires Alternative Solution

Traditional Solution

Incorporated in IGP Process

EPRI Hourly Methodology (as

needed)

Distribution Capacity:• Circuit and transformer overloads• Further analysis can determine N-1

overloads (ie. circuit or transformer failure)Hosting Capacity Analysis:• Voltage issues, DER HC issues• Estimate of secondary upgrades,

incorporating advanced inverter functions

Location-Specific Load Forecast

Forecast Analysis Solution Options

Location-Specific DER Forecast

Page 21: Stakeholder Technical Working Group

21

Takes hourly data and analyzes it for trendsNormalizes periods where planned maintenance or system interruptions occurredApplies factor for weather normalizationIn other words “cleans” the raw SCADA data Create Base Load with SCADA data when available

LoadSEER: SCADAScrubber Module - create circuit and transformer level forecasts utilizing historical data

Hourly kw data (8760) for a sample circuit

Page 22: Stakeholder Technical Working Group

22

Disaggregate corporate demand forecastCreate LoadSEER input files based on corporate demand forecast and other inputsCreate LoadSEER runs (ex. Load growth, DER, EE, EV) that can be “layered” onto the base loadCreate circuit and transformer level forecasts with the spatial allocation layers and SCADA base load

LoadSEER: Spatial Allocation Forecast - create circuit and transformer level forecasts utilizing Corporate Demand Forecast

Page 23: Stakeholder Technical Working Group

23

System Load

Residential Contribution

Residential Contribution

(R)

Commercial Contribution

Large Power Directly Served

Contribution(DS)

Public Lighting

Contribution(F)

General Service

Non-Demand

Contribution(G)

General Service Demand

Contribution(J)

Large Power Service

Contribution(P)

Distributed Energy Resources

Residential Programs

Commercial Programs

Energy Efficiency

Electric Vehicles

LoadSEER: Disaggregation of Corporate Forecast

Page 24: Stakeholder Technical Working Group

24

Each LoadSEER run (ex. Load growth, DER, EE, EV) can be “layered” onto the base load

LoadSEER: Spatial Allocation Forecast - create circuit and transformer level forecasts utilizing Corporate Demand Forecast

Hourly kw data (8760) for sample spatial allocation “layer”

Page 25: Stakeholder Technical Working Group

25

New Service Requests or known large generation added to map

Adds known new spot load/generation location to the modelAdds known customers and associated classload shape types

LoadSEER: Map Adjustments

Page 26: Stakeholder Technical Working Group

26

Forecasted Load – Base Load, Spatial Allocation Forecast, and Map Adjustments

LoadSEER: Circuit Level Forecasts - helps in the analysis of the electrical system to ensure that there is adequate capacity

Capacity

Page 27: Stakeholder Technical Working Group

27

Existing PVCkt 1

Existing PVCkt 2

Existing PVCkt x

Forecasted PV

Ckt 1

Forecasted PV

Ckt 2

Forecasted PV

Ckt x

Year 1

Forecasted PV

Ckt 1

Forecasted PV

Ckt 2*

Forecasted PV

Ckt x

Year 2LoadSEER report

To Year 5

LoadSEER: Circuit Level Forecasts - helps in the analysis of the electrical system to ensure that there is adequate hosting capacity

Page 28: Stakeholder Technical Working Group

28

Hosting Capacity (HC) Update (5-yr forecast)

92%

71% 75%

6%

29% 25%

1%

HAW AIIAN ELECTRIC MAUI ELECTRIC HAW AII ELECTRIC LIGHT

% OF CIRCUITS IN HC ANALYSIS STEPS (CURRENT STATUS)

Step 1: Initial Screen Step 2: SYNERGI AnalysisStep 3: SYNERGI/EPRI Analysis

Analysis to determine if grid needs are required due to local constraints to meet 5-yr DER forecast.

Updates HC based on multiple load flow runs (probabilistic analysis)• % of circuits HC being evaluated. If

DER forecast > HC, grid need identified.

Updates HC based on loadflow analysis• % of circuits HC being evaluated.

Determine if issues can be resolved with setting changes (vs. grid need).

Check available HC to meet DER forecast.• % of circuits that have sufficient HC for

the 5-yr forecast. No upgrades needed.

Initial Screen

SYNERGI Analysis

EPRI Analysis/SYNERGI

(Oahu only)

DER Forecast

> Hosting Capacity

DER Forecast

> Hosting Capacity

Page 29: Stakeholder Technical Working Group

42

Electric Vehicle Charging Assumptions

Page 30: Stakeholder Technical Working Group

43

Average charging profile inputs into the EV forecastAssumes that the driver will plug in their vehicle and begin charging as soon as they arrive at a location with charging access

Unmanaged Electric Vehicle Charging

See FAWG August 27, 2019 meeting materials

Page 31: Stakeholder Technical Working Group

44

Unmanaged Electric Vehicle Charging

Page 32: Stakeholder Technical Working Group

45

Utilizes proposed time-of-use rates for new EV pilot programs in Docket 2020-0152Underlying trip data is the same; managed and unmanaged charging have the same annual loadsAssumes the driver will optimize their charging and shift usage to minimize cost

Managed Electric Vehicle Charging

Page 33: Stakeholder Technical Working Group

46

Managed Electric Vehicle Charging

Page 34: Stakeholder Technical Working Group

47

Bookend Sensitivities

Page 35: Stakeholder Technical Working Group

48

What is the appropriate uptake to assume for higher or lower levels of EV and EE?What are the policy drivers that would affect DER, EE, and EV? Do the bookends create a reasonable envelope around the potential for each of these layers?

Proposed Bookend Sensitivity

Assumption

Slower Customer

Technology Adoption

Base

Faster Customer

Technology Adoption

High Load

DER Market Forecast

HE Company Proposal

DER Parties Proposal

Market Forecast

Electric Vehicles

EV-- Market Forecast

EV++ EV++

Energy Efficiency

EE-- Market Forecast

EE++ EE--

Time-of-Use None Managed EV Managed EV None