Active Demand Reduction Demonstration & Initiative Update - March 20, 2019 - ma-eeac
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Agenda ▪ A transition from demonstrations to offerings ▪ Residential Demonstrations - 2018 Activity & Findings ▪ Residential 2019-2021 Program Design ▪ C&I – Demonstrations - 2018 Activity & Findings ▪ C&I – 2019-2021 Program Design ▪ 2019-2021 Plan & Order ▪ SW Plan Summary Table - what we said we would do ▪ Order Results - what DPU said we could do ▪ Evaluation Plans 2
Demonstrations Transition to a Full Offerings ▪ 2016-2018 ▪ PAs explored and implemented demonstration offerings ▪ PAs collaborated with DOER, AG, and LEAN through Demand Savings Group (outlined in the 2016-2018 Term Sheet) and the EEAC Demand Reduction Subcommittee (expired in March 2017) to research and develop demonstration projects to inform 2019-2021 Three-Year Plan program designs ▪ 2019-2021 ▪ PAs completing demonstration offerings and will implement statewide offerings at scale under programs approved by DPU ▪ PAs have established the Demand Coordinating Committee under the MC structure, like MTAC, SW Marketing, or others ▪ Future coordination will occur through the RMC/C&IMC (similar process for all programs and initiatives) 4
Key Findings – Broadly Applicable ▪ Integration with EE is imperative ▪ Uses EE Delivery Channels for technology seeding – Tstats, HVAC Controls, BMS/EMS, Lighting Controls, etc. ▪ Uses EE Delivery Channels for marketing/outreach ▪ The most effective Tstat recruitment tool was through-OEM outreach ▪ The most effective C&I customer recruitment path was through sales representatives ▪ Uses Commercial Sales teams to add ADR to suite of solutions and offerings to discuss with customers ▪ Cost-Effectiveness ▪ Targeted Dispatch vs. Daily Dispatch yields 3x difference in total AESC Value – at a cost in terms of type of strategy available ▪ Customer Cost-Effectiveness ≠ Program Cost-Effectiveness ▪ Future is unknown – will we see a further decrease in avoided capacity in future AESC studies? 6
Residential Demo Design Summary Design/ Customer Segment Dispatch Programmatic Est. Cost range Participant Est. Demo PA Approach Targeted Criteria Benefits Targeted Spend ($/kw-yr) Count MW Connected Solutions - DLC Direct load control Summer, 3-4 Residential and Income Targeting System of cooling hour events, National Eligible customers with Peak – avoided ~$1.5 ~$250/kw- equipment using between 1-6pm, 11,000 6 Grid communicating tstats capacity, Tx, Dx, mil/yr yr communicating no holidays or and cooling equipment capacity DRIPE thermostat weekends Residential Direct Load Control Eight 4-hour DR Unchanged - A/C Residential and Income events called, all Targeting System setpoint Eligible customers with in July & August Peak – avoided ~$30,000 ~$250- CLC adjustments 91 0.045 communicating tstats between 2 – 7 capacity, Tx, Dx, /yr 500/kw-yr targeting ISO and cooling equipment pm capacity DRIPE peak hour Residential Storage/ Solar PV pairing solar Targeting System customers and Summer system Peak – avoided residential customers ~$50,000 >~$2,000/k Unitil storage to assess peaks, Winter capacity, Tx, Dx, 2-4 0.008 with solar PV /total w-yr customer dispatch capacity DRIPE + acceptance Winter Energy 8
National Grid & CLC – Residential DLC 2018 Enrollment in Direct Load Control Enrollments • Enrolled ~6 MW • Enrolled ~11,000 devices 2017 • ~100 devices CLC Enrollments 2016 2018 Implementation Updates Enrollments • NGrid: Reduced costs through competitively procured contracts for the demand response management system (DRMS) vendor and device vendors. • NGrid: Streamlined the enrollment flow for customers. Cut the time to National Grid example of enrollment builds and holds validate customers and pay incentives. 9
Unitil – Residential Battery Storage/Solar PV Demonstration Objective: Couple Battery Storage with existing Solar PV to flatten the duck curve, creating a consistent demand resource. Demonstration Status Batteries: ▪ Tesla battery arrival had been delayed pushing us out a year. ▪ These systems will only follow a house’s load – we continue to research this issue. ▪ LG Chem batteries may be similar – we continue to research this issue. Installation: ▪ Both battery systems are in stock. ▪ There are four customers lined up (2 less than originally filed) as prices. have gone up and the budget is fixed. ▪ Installations should be completed by April 30th. 10
Residential Findings ▪ National Grid Demonstration ▪ Through-OEM marketing positively impacts enrollments makes for the most effective channel, 50% growth in enrollment over 2017 ▪ Tstat Connectivity issues improved, in 2018 ▪ Full Participation rate increased to 66%, in 2018, partially attributable to lower rate of connectivity issues. ▪ Opt-out rate averaged 18% for 2018 and was higher compared to 2017 ▪ Per device savings ranged from 0.69kW to 0.91kW ▪ CLC Demonstration ▪ Mini-split control devices experienced the most communication and customer setup issues ▪ Combined w/ low peak-demand savings means not cost-effective to deploy at scale at this time. Will continue to monitor market for cost-effective mini-split integration solutions. ▪ Most participants unaware of any change in temp./comfort during events ▪ Most customers were satisfied with the demonstration and would participate again ▪ Generally Applicable ▪ No real reason for mass customer adoption – no TOU or direct bill savings ▪ Participation incentives were strongest motivator ▪ Customers largely remain year after year allowing enrollments to build year after year 11 ▪ Program delivery cost control is important for offering cost-effectiveness
2019-2021 Program Design – Residential
3 Options to Participate - Residential Program Parameters Devices Thermostat • 13 to 17 events per summer • 3 hours per event • $20 for signing up • $25 per year for staying in the program Battery • 30 - 60 events per summer, Per Order: Daily Dispatch • 2 - 3 hours per event Demonstration for 2019 – expect to reach full offering • $225/kW-summer for 2020 • $50/kW-winter Electric • 2 to 8 events per summer Vehicle • 3 hours per event • Eversource – Charger Control – R&D • National Grid – Vehicle Control – Claiming Savings 13
2018 Demonstration Activity & Findings – C&I
C&I Demo Design Summary (1 of 2) Customer Segment Programattic Cost range Participant Demo PA Design/Approach Dispatch Criteria Est. Spend Est. MW Targeted Benefits Targeted ($/kw-yr) Count Connected National Technology agnostic Large Commercial & Summer, 3-4 hour Targeting System Solutions - Grid manual or automatic Industrial customers events, between 1- Peak – avoided C&I curtailment demand with interval meters 6pm, no holidays capacity, Tx, Dx, reduction. Delivered or weekends capacity DRIPE through Curtailment ~$3-4 $50/kw-yr 276 60 Service Providers mil/yr (CSPs) Batteries Eversource Summer: long duration Large Commercial Summer daily: 5 Targeting System daily dispatch and short Customer hour dispatch Peak – avoided duration targeted during summer capacity, Tx, Dx, dispatch peak hours capacity DRIPE Winter: Price dispatch Summer targeted: Lithium Ion batteries 1 – 3 hour dispatch when $598 to system peak hours $2.5 mil/yr $943/kw-yr 2 0.25 predicted Winter: Price > $500/MWh Thermal Eversource Uses thermal storage to Cold Storage & Daily dispatch Targeting System Storage (ice reduce load from HVAC load daily during Peak – avoided storage and existing AC or summer peak capacity, Tx, Dx, $1.95 mil/yr $224/kw-yr phase refrigeration equipment hours capacity DRIPE 2 0.03 change) 15
C&I Demo Design Summary (2 of 2) Customer Segment Programmatic Cost range Participant Demo PA Design/Approach Dispatch Criteria Est. Spend Est. MW Targeted Benefits Targeted ($/kw-yr) Count Software Eversource Customized plans to Large Commercial & System triggered Targeting System signaling of reduce facility load Industrial customers when customer Peak – avoided Building through software, e.g., with interval meters nears 5% of their capacity, Tx, Dx, Management pre-cooling and monthly peak, or capacity DRIPE System reducing maximum when system peak $2 mil/yr (BMS) speed HVAC variable hours are N/A 0 N/A speed air handlers predicted Manual Load Eversource Technology agnostic Large Commercial & Summer: 1-4 hour Targeting System Curtailment manual curtailment Industrial customers events, between 2- Peak – avoided demand reduction. with interval meters 7pm, no holidays capacity, Tx, Dx, Delivered through or weekends capacity DRIPE Curtailment Service Winter: Price > $81 /kw-yr Providers (CSPs) $500/MWh $1 mil/yr 59 8.4 Wi-fi Eversource Direct load control of Samll Commercial Summer, 3-4 hour Targeting System thermostats cooling equipment using customers with events, between 1- Peak – avoided communicating communicating tstats 6pm, no holidays capacity, Tx, Dx, thermostat and cooling or weekends capacity DRIPE $0.2 equipment N/A 1 N/A mil/year 16
National Grid – C&I Targeted Dispatch Preliminary Results • Enrolled 276 Customers • Performed 59.3 MW Performance • Called 6 Events Summer 2018 Results & Evaluation • Waiting for draft of results • Interval data challenges are a finding and concern Improvements for 2019 • Enrolling more customers & MW • Adding Daily Dispatch for appropriate loads, like batteries • Adding Winter Dispatch • More Training for Sales Representatives 17
Eversource – C&I Demonstration Projects ▪ Eversource is testing five different demand response technologies for C&I customers (batteries, thermal storage, software signaling of Building Management System (BMS), manual curtailment, and wi-fi thermostats) ▪ Demonstration projects test three different demand response strategies (daily dispatch, targeted dispatch, and customized dispatch) ▪ Projects benefit customers and the grid by reducing loads during the system peak hour, as well as reducing customer monthly peak loads ▪ The demonstration projects are designed to answer a number of research questions, such as: ▪ How much demand reduction does each technology provide, and what are the net energy implications for each technology? ▪ How did the recruitment process go compared to expectations? ▪ Are customers satisfied with the demand reduction technology? ▪ The demonstration projects are intended to offer a range of demand response options suitable for different types of customers, and to inform full scale program development 18
Eversource – Demonstration Project Status Technology Number of Installations (Accounts) Evaluated MW Expected MW Cost Demand Demand $/kW-year** Summer Current Expected Reduction Reduction 2018 Installed Summer Summer 2018 Capacity 2019* (System Peak Summer 2019 Hour) Batteries 2 3 9 0.25 2.52 $598 to $943 Thermal 2 3 22 0.03 1.68 $224 Storage (ice storage and phase change) Software 0 3 10 Not Evaluated 3.00 Not Evaluated signaling of Building Management System (BMS) Manual Load 59 59 69 8.40 11.6 $81 Curtailment Wi-fi 1 1 TBD Not Evaluated TBD Not Evaluated thermostats *Based on number of customers currently signed up but not yet installed, and customers that are close to finalizing sign up. **Cost per kW-year is based on an upfront incentive spread over the life of the equipment . Full scale 19 program will be based on a different incentive model (pay-for-performance).
Eversource – Impact Evaluation Findings ▪ Batteries and manual load curtailment performed as expected ▪ Manual load curtailment relies on a portfolio of sites; performance at any given site and on any given day varies, but across the portfolio large demand reductions are possible for a limited number of hours each season ▪ Batteries provide a reliable, predictable load reduction that can be called every day ▪ Results for thermal storage were less clear; evaluators will validate results in Summer 2019 ▪ Software signaling of BMS had long sales cycle and limited customer acceptance ▪ Wi-fi thermostats challenging to deploy through direct install vendors ▪ Most technologies can save energy, but battery solutions require higher energy use, and battery efficiency varies ▪ There is potential for interaction between Eversource demand response projects and ISO NE markets, which if not handled carefully could lead to conflicting obligations and/or reduced claimable savings 20
Eversource – Comparison of Strategies ▪ Daily dispatch batteries provides a predictable reduction of load every day, while manual curtailment performance varies by event Average Dispatch Day (Aug 22–Sept 28) Manual Curtailment Demand Reduction by for Large Battery with Daily Dispatch Event (Adjusted 10 of 10 baseline) 21 21
Eversource – Process Evaluation Findings ▪ Participating customers were very satisfied with their respective projects ▪ Recruiting was challenging for summer 2018 for all but two vendors ▪ Lack of an existing customer base in MA slowed some vendors ▪ Competing priorities for Eversource account executives who could facilitate customer relationships led to delays with some vendors ▪ Unfamiliar technologies and a new value proposition slowed uptake ▪ Training needed re: demand reduction value and new approaches (esp. thermal storage) 22
C&I Findings ▪ Manual curtailment is much less expensive than other forms of active demand reductions ▪ Different technologies are suited to different dispatch strategies: ▪ Curtailment must be targeted ▪ Batteries and thermal storage can reduce load on a daily basis without impacting customers comfort or operations ▪ Customers do not accept demand reduction solutions if ▪ The value proposition is not clear ▪ If customers have to cede too much control over their systems (even in cases where a solution is fully paid for by the PA) ▪ More training needed for sales representatives to explain value proposition and technologies to customers 23
2019-2021 C&I Program Design
3 Options to Curtail – C&I Program Parameters Typical Application Targeted • 3 - 8 events per summer Dispatch • 3 hours per event • $35/kW-summer • Eversource only: Targeted Storage $100/kw-summer Daily Dispatch • 30 - 60 events per summer, Per Order: • 2 - 3 hours per event Demonstration for 2019 – expect to reach full • $200/kW-summer offering for 2020 Winter • 5 events per winter Dispatch • 3 hours per event • $25/kW-winter 25
Strategies and Technologies Typical to Dispatch Scenarios Targeted Dispatch Daily Dispatch Winter Dispatch • Usually Manual • Usually Automatic • Usually Manual • Temperature • Batteries • Snowmaking setback ~3F • Flywheels • Industrial • VFD speed • Thermal Storage Processes limiting • Industrial Freezers • Generators • Early setback • Process Changes • Rarely Lighting • Generators • Combined Heat and Power 26
Optimizing Event Windows – Summer Scenarios ▪ Events are still only 3 hours long, but now they can happen between 2pm and 7pm. Option 1: 3 hours Option 2: 3 hours Option 3: 3 hours 2pm 3pm 4pm 5pm 6pm 7pm 27
2019-2021 Plan & DPU Order
Statewide Active Demand – Planned Summer 29
Statewide Active Demand – Planned Winter 30
2019-2021 Plan Proposal for Active Demand Reduction - Statewide Sum of Max Net kW Sum of Incentive (Total) Sum of Incentive (Total) Sector/Season/Dispatch Type 2019 2020 2021 2019 2020 2021 A - Residential Summer 8,698 15,167 19,354 $560,335 $4,420,511 $5,591,312 $10,572,158 Direct Load Control 8,305 11,515 14,273 $544,598 $712,861 $891,786 $2,149,246 Storage Daily Dispatch, discharge (savings) Summer 0 1,913 2,946 $0 $438,130 $675,686 $1,113,816 Storage System and Performance, discharge (savings) Summer 0 1,250 1,539 $0 $3,250,000 $4,000,000 $7,250,000 EV Load Management (Summer) 393 488 596 $15,736 $19,520 $23,840 $59,096 Winter 1,346 3,651 5,081 $62,834 $134,280 $209,515 $406,629 Storage Targeted Dispatch, discharge (savings) Winter 953 1,913 2,946 $58,900 $129,400 $203,555 $391,855 Storage System and Performance, discharge (savings) Winter 0 1,250 1,539 $0 $0 $0 $0 EV Load Management (Winter) 393 488 596 $3,934 $4,880 $5,960 $14,774 B - Income Eligible Summer 0 289 385 $0 $750,000 $1,000,000 $1,750,000 Storage System and Performance, discharge (savings) Summer 0 289 385 $0 $750,000 $1,000,000 $1,750,000 Winter 0 289 385 $0 $0 $0 $0 Storage System and Performance, discharge (savings) Winter 0 289 385 $0 $0 $0 $0 C - Commercial & Industrial Summer 94,817 143,053 192,580 $4,307,085 $9,728,663 $14,283,823 $28,319,571 Interruptible Load 93,317 124,858 159,885 $4,019,585 $5,491,996 $7,172,156 $16,683,737 Storage Daily Dispatch, discharge (savings) 0 10,100 17,100 $0 $2,395,000 $4,095,000 $6,490,000 Storage Targeted Dispatch, discharge (savings) Summer 500 5,000 10,000 $62,500 $625,000 $1,250,000 $1,937,500 Custom 1,000 2,903 5,403 $225,000 $716,667 $1,266,667 $2,208,334 Storage System and Performance, discharge (savings) Summer 0 192 192 $0 $500,000 $500,000 $1,000,000 Winter 15,310 32,202 44,722 $642,600 $1,490,900 $2,129,300 $4,262,800 Winter Interruptible Load 12,790 24,910 33,430 $577,600 $1,110,900 $1,449,300 $3,137,800 Storage Targeted Dispatch, discharge (savings) Winter 2,520 7,100 11,100 $65,000 $380,000 $680,000 $1,125,000 Storage System and Performance, discharge (savings) Winter 0 192 192 $0 $0 $0 $0 Total Summer 103,515 158,508 212,319 $4,867,420 $14,899,174 $20,875,135 $40,641,729 Total Winter 16,656 36,142 50,188 $705,434 $1,625,180 $2,338,815 $4,669,429 31
2019-2021 DPU Order for Active Demand Reduction National Initiative/Offering CLC Eversource Unitil Notes Grid CLC can pursue once agreement with Eversource and Residential DLC - Tstat X X X X approval from DPU Residential DLC - WH - - - - no one is pursuing demo for 2019, per order, assume full offering in 2020- Residential - Daily Dispatch X X X X* 2021; summer & winter (targeted); CLC deferred Residential DLC - EVs X X - Eversource Demo, National Grid DLC claimed savings CLC can pursue once agreement with Eversource and C&I Interruptible - Targeted X X X X approval from DPU; summer & winter (targeted) demo for 2019, per order, assume full offering in 2020- C&I - Daily Dispatch X X X X 2021; summer & winter (targeted); CLC deferred C&I Storage - Targeted Dispatch X summer & winter (targeted) C&I ADR Custom - TBD - - - - TBD * Unitil will consider moving forward in 2020-2021 pending evaluation results due in the Spring of 2020 and any other constraints. Order Highlights: • Statewide Proposals • All Approved, except Daily Dispatch Storage • Full scale deployment not allowed, PA may use a portion of the proposed on daily dispatch demo offering and seek approval • Five Year Commitments Approved • Higher Incentive Levels for Daily Dispatch is Appropriate • Compact • DPU recognizes CLC efforts/creativity, but CVEO and enhanced storage offer not approved; may not offer active demand until an agreement between Eversource and Compact is reached. • Gas Demand Response • Gas PAs must continue to review the potential for cost-effective savings from gas demand response offerings, and as part of the next 3YP include detailed testimony and exhibits addressing such 32 continued study and the feasibility of gas demand response offerings.
Evaluations Planned 33
From the SEP ▪ From Strategic Evaluation Plan ▪ Near-term ▪ For residential, continuing to develop estimates of demand savings, including the timing of the savings (i.e., load shapes). ▪ Longer-term ▪ For residential, Characterization of EE/DR Storage Ability. Assess the electricity-equivalent capacity of various “thermal batteries” using smart controls to load shift using smart thermostats and smart water heaters ▪ For special and cross cutting: Conduct research supporting new active demand programs and policy frameworks. ▪ For C&I: Although active demand currently resides in SCC, demand studies may become more important in the future and require C&I research area effort. 34
Thank you
For Reference Only
2019-2021 Plan Proposal for Active Demand Reduction - CLC Sum of Incentive Sum of Max Net kW Sum of Incentive (Total) (Total) PA/Sector/Season/Dispatch Type 2019 2020 2021 2019 2020 2021 CLC A - Residential Summer 1,055 2,869 3,400 $86,310 $3,347,851 $4,099,320 $7,533,481 Direct Load Control 1,055 1,618 1,861 $86,310 $97,851 $99,320 $283,481 Storage System and Performance, discharge (savings) Summer 0 1,250 1,539 $0 $3,250,000 $4,000,000 $7,250,000 Winter 0 1,250 1,539 $0 $0 $0 $0 Storage System and Performance, discharge (savings) Winter 0 1,250 1,539 $0 $0 $0 $0 B - Income Eligible Summer 0 289 385 $0 $750,000 $1,000,000 $1,750,000 Storage System and Performance, discharge (savings) Summer 0 289 385 $0 $750,000 $1,000,000 $1,750,000 Winter 0 289 385 $0 $0 $0 $0 Storage System and Performance, discharge (savings) Winter 0 289 385 $0 $0 $0 $0 C - Commercial & Industrial Summer 117 6,053 6,080 $9,585 $888,663 $888,823 $1,787,071 Interruptible Load 117 5,458 5,485 $9,585 $221,996 $222,156 $453,737 Custom 0 403 403 $0 $166,667 $166,667 $333,334 Storage System and Performance, discharge (savings) Summer 0 192 192 $0 $500,000 $500,000 $1,000,000 Winter 0 192 192 $0 $0 $0 $0 Storage System and Performance, discharge (savings) Winter 0 192 192 $0 $0 $0 $0 Note: CLC Storage System & Performance offering builds cumulatively, also subject to DPU and Eversource agreements 37
2019-2021 Plan Proposal for Active Demand Reduction - Eversource Sum of Incentive Sum of Max Net kW Sum of Incentive (Total) (Total) PA/Sector/Season/Dispatch Type 2019 2020 2021 2019 2020 2021 Eversource A - Residential Summer 2,000 3,150 4,250 $160,000 $281,250 $388,750 $830,000 Direct Load Control 2,000 3,000 4,000 $160,000 $240,000 $320,000 $720,000 Storage Daily Dispatch, discharge (savings) Summer 0 150 250 $0 $41,250 $68,750 $110,000 Winter 50 150 250 $13,750 $41,250 $68,750 $123,750 Storage Targeted Dispatch, discharge (savings) Winter 50 150 250 $13,750 $41,250 $68,750 $123,750 B - Income Eligible Summer 0 0 0 $0 $0 $0 $0 Winter 0 0 0 $0 $0 $0 $0 C - Commercial & Industrial Summer 27,500 57,500 96,000 $1,412,500 $4,325,000 $7,700,000 $13,437,500 Interruptible Load 27,000 47,000 75,000 $1,350,000 $2,350,000 $3,750,000 $7,450,000 Storage Targeted Dispatch, discharge (savings) Summer 500 5,000 10,000 $62,500 $625,000 $1,250,000 $1,937,500 Storage Daily Dispatch, discharge (savings) 0 5,000 10,000 $0 $1,250,000 $2,500,000 $3,750,000 Custom 0 500 1,000 $0 $100,000 $200,000 $300,000 Winter 6,770 13,750 22,750 $340,000 $837,500 $1,437,500 $2,615,000 Winter Interruptible Load 6,750 11,750 18,750 $337,500 $587,500 $937,500 $1,862,500 Storage Targeted Dispatch, discharge (savings) Winter 20 2,000 4,000 $2,500 $250,000 $500,000 $752,500 38
2019-2021 Plan Proposal for Active Demand Reduction – National Grid Sum of Incentive Sum of Max Net kW Sum of Incentive (Total) (Total) PA/Sector/Season/Dispatch Type 2019 2020 2021 2019 2020 2021 National Grid A - Residential Summer 5,550 9,036 11,570 $306,375 $786,480 $1,097,326 $2,190,181 Direct Load Control 5,156 6,785 8,278 $290,638 $370,080 $466,550 $1,127,268 Storage Daily Dispatch, discharge (savings) Summer 0 1,763 2,696 $0 $396,880 $606,936 $1,003,816 EV Load Management (Summer) 393 488 596 $15,736 $19,520 $23,840 $59,096 Winter 1,296 2,251 3,292 $49,084 $93,030 $140,765 $282,879 Storage Targeted Dispatch, discharge (savings) Winter 903 1,763 2,696 $45,150 $88,150 $134,805 $268,105 EV Load Management (Winter) 393 488 596 $3,934 $4,880 $5,960 $14,774 B - Income Eligible Summer 0 0 0 $0 $0 $0 $0 Winter 0 0 0 $0 $0 $0 $0 C - Commercial & Industrial Summer 67,000 79,000 90,000 $2,865,000 $4,455,000 $5,635,000 $12,955,000 Interruptible Load 66,000 72,000 79,000 $2,640,000 $2,880,000 $3,160,000 $8,680,000 Storage Daily Dispatch, discharge (savings) 0 5,000 7,000 $0 $1,125,000 $1,575,000 $2,700,000 Custom 1,000 2,000 4,000 $225,000 $450,000 $900,000 $1,575,000 Winter 8,440 17,960 21,480 $300,100 $643,400 $681,800 $1,625,300 Winter Interruptible Load 5,940 12,960 14,480 $237,600 $518,400 $506,800 $1,262,800 Storage Targeted Dispatch, discharge (savings) Winter 2,500 5,000 7,000 $62,500 $125,000 $175,000 $362,500 39
2019-2021 Plan Proposal for Active Demand Reduction – Unitil Sum of Sum of Max Net kW Sum of Incentive (Total) Incentive (Total) PA/Sector/Season/Dispatch Type 2019 2020 2021 2019 2020 2021 Unitil A - Residential Summer 94 112 135 $7,650 $4,930 $5,916 $18,496 Direct Load Control 94 112 135 $7,650 $4,930 $5,916 $18,496 Winter 0 0 0 $0 $0 $0 $0 B - Income Eligible Summer 0 0 0 $0 $0 $0 $0 Winter 0 0 0 $0 $0 $0 $0 C - Commercial & Industrial Summer 200 500 500 $20,000 $60,000 $60,000 $140,000 Interruptible Load 200 400 400 $20,000 $40,000 $40,000 $100,000 Storage Daily Dispatch, discharge (savings) 0 100 100 $0 $20,000 $20,000 $40,000 Winter 100 300 300 $2,500 $10,000 $10,000 $22,500 Winter Interruptible Load 100 200 200 $2,500 $5,000 $5,000 $12,500 Storage Targeted Dispatch, discharge (savings) Winter 0 100 100 $0 $5,000 $5,000 $10,000 40
Basics of Targeted Dispatch • Typically 3 – 6 events per summer • 3 hours per event • Between 2 – 7pm • Customers/Vendors are notified the day before. • Weekdays • Not Holidays • Paid by performance: $35/kW- summer 41
Basics of Daily Dispatch Demonstration for 2019 • Typically 30–60 events per summer • 2 - 3 hours per event • Between 2 – 7pm • Customers/Vendors are notified the day before. • Weekdays • Not Holidays • Events called in June, July, August, and September, but mostly in July and August • Paid by performance: $200/kW-summer • Performance incentive locked for first 5 years 42
Basics of Winter Dispatch • 5 events per winter • 3 hours per event • Time of day - TBD • Customers/Vendors are notified the day before. • Weekdays • Not Holidays • December, January, February, March • Paid by performance $25/kW-winter 43
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