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Outlook for the Electric Industry in

Texas







David Hurlbut, Senior Economic Analyst

Public Utility Commission of Texas



Energy Analysis Forum

August 13, 2001

National Renewable Energy Laboratory

Electric restructuring



July 31, 2001: ERCOT becomes single control area

Pilot project participation at or near maximum in

major ERCOT markets

Very slow pilot project activity in non-ERCOT

portions of Texas









8/8/2001 Public Utility Commission of Texas 2

ERCOT control area









8/8/2001 Public Utility Commission of Texas 3

January 1, 2002



Customer choice begins

Incumbent utilities must unbundle generation, T&D,

retail activities

MOUs and co-ops may choose whether to compete









8/8/2001 Public Utility Commission of Texas 4

Electric restructuring



Power generation companies

• Unregulated

• PUC has authority to address market power



Transmission and distribution

• Regulated

• T&D charges are nonbypassable



Retail sales

• Unregulated

• Customer protection rules





8/8/2001 Public Utility Commission of Texas 5

Renewable power



Legislative goal for renewables: 2,000 MW of new

capacity by 2009

For retailers, a renewable portfolio standard

For generators, a renewable energy credit trading

program









8/8/2001 Public Utility Commission of Texas 6

Renewable power



Market incentives

 Tap into customer preference for clean energy

Labeling standards (fuel mix, emissions)

Allow retailers to use renewable energy credits to back

“green” electric service offerings









8/8/2001 Public Utility Commission of Texas 7

Electricity

Facts label





Standard disclosure

required of all retail

electric providers









8/8/2001 Public Utility Commission of Texas 8

Current capacity (MW)

Nucle ar Hydro

7.6% 1.0%









Coal

32 .5 %



Natura l gas

59 .0 %







Source: EPA,

E-GRID 2000 database



8/8/2001 Public Utility Commission of Texas 9

Total generation (MWh)

Hydro

Nuclear 0.5%

13.2%









Natur al gas

40.1%









Coal

Source: EPA, 46.3%

E-GRID 2000 database



8/8/2001 Public Utility Commission of Texas 10

Ozone-season generation

Hydro

Nucle ar 0.3%

11 .1 %









Natura l gas

46 .8 %









Coal

41 .8 %



Source: EPA,

E-GRID 2000 database



8/8/2001 Public Utility Commission of Texas 11

Utility GWh sales (ERCOT)









Source: PUCT, 2000 Annual Update of Generating Electric Utility Data



8/8/2001 Public Utility Commission of Texas 12

MWh per customer (ERCOT)









Source: PUCT, 2000 Annual Update of Generating Electric Utility Data



8/8/2001 Public Utility Commission of Texas 13

ERCOT peak demand









Source: PUCT, 2000 Annual Update of Generating Electric Utility Data



8/8/2001 Public Utility Commission of Texas 14

New capacity in ERCOT



All generation Wind power

29,830 MW planned 1,280 MW planned

61% under construction or 49% under construction or

with interconnect with interconnect

agreement agreement









8/8/2001 Public Utility Commission of Texas 15

Future wind projects



Counties with

planned wind

projects









8/8/2001 Public Utility Commission of Texas 16

On the agenda



Transmission constraints

Wind resources are in West Texas, demand is I-35

corridor eastward

Scheduling dispatch

ERCOT is developing reliability models

Gulf Coast wind power







8/8/2001 Public Utility Commission of Texas 17

Outlook for the Electric Industry in

Texas







David Hurlbut, Senior Economic Analyst

Public Utility Commission of Texas



Energy Analysis Forum

August 13, 2001

National Renewable Energy Laboratory



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