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					PG&E’s August 30, 2006
Demand Response Filing


 Workshop Presentation
  September 6, 2006
          Proposed Demand Response Programs
                                                            2007                      2008
                                                  Incremental               Incremental
                            Proposed Program          MW         Budget         MW           Budget
                         A/C cycling                   5 MW         $7.5M          TBD            TBD
                         Demand Bidding               25 MW         $3.7M        25 MW          $3.7M
                         RFPs and Contracts           35 MW        $0.2M         35 MW          $.20M
                         Extend BEC                   25 MW           TBD          TBD            TBD
                         Expanded TA/TI               10 MW         $5.0M        10 MW           5.0M
                         Auto DR                      15 MW         $2.0M        15 MW          $2.0M
                         Back-Up Generators           50 MW        $15.0M        50 MW         $15.0M
                         BIP and Nonfirm              70 MW         $2.5M        25 MW          $0.8M
                         Admin & Marketing             - MW        $6.0 M         - MW          $6.0M
                         On-line DR Enrollment          -MW        $0.75M          -MW          $.20M
                         Capital - Meters               -MW         $0.6M          -MW          $.60M
                         SPP Extension                  -MW         $0.5M          -MW          $0.5M

                         TOTAL                       235 MW      $42.25 M          TBD           TBD

                         New Products – To Be
                         Filed in November 2006
                         Shift and Save                 TBD          TBD           TBD           TBD
                         Water Program                  TBD          TBD           TBD           TBD
                         Cafeteria-Style                TBD          TBD           TBD           TBD
                         Group Load Aggregation         TBD          TBD           TBD           TBD
                    1
         Note: Estimates for 2008 to be updated in November filings
Sept. 6, 2006                                                                                           2
          Proposed Strategy for Air Conditioning
          (A/C) Roll-out Phase 1 (2007)
             Convert A/C pilot and initiate permanent cycling programs
                offering both switch and smart thermostat technologies
             Hold focus groups for program design and marketing

             Send out RFP for large scale, multi-year program broken
                into equipment and operational elements.
             File specific program details in advice letter in November
                2007 using focus group input
             Use contract off-ramps to accommodate CPUC decisions on
                PG&E’s November 2006 Application.

Sept. 6, 2006                                                              3
          Proposed Strategy for A/C Roll-out
          Phase 2 (2008-2010)
           File formal Application in November for A/C Cycling
                program from 2008 through 2010
           Aggressive marketing and rollout of Phase 1 programs to
                continue until Phase 2 programs approved
           Modify contractor agreements as needed per decision on
                Application
           Begin rolling out Phase 2 program – expect about 100,000
                participants per year
           Transition existing Phase 1 customers to Phase 2 program

Sept. 6, 2006                                                          4
          Modifications to Existing DR Programs
             Demand Bidding Program (DBP)
                   Notification & bidding window from Noon to 3pm
                   All bids accepted during bidding window
                   Market price + $0.20/kWh bonus with no cap
                   Market price + $.30/kWh Stage 1 no cap
                   Trigger – PG&E load forecast and day-ahead
                    forecasted price
                   No Bid
                      10% load drop      ▪ No enrollment
                      Market price       ▪ Stage 2 - $0.10/kWh adder
Sept. 6, 2006                                                       5
          Modifications to Existing DR Programs (cont.)
           Base Interruptible Program (BIP)
              Increase payment Option A
                 $8/kW – 100 kW to 500 kW

                 $8.5/kW – 501 kW to 1MW

                 $9/kW – 1MW or greater

              Removal of current Option B
              Revised Option B – include Aggregators and 100%
               energy payment
           Critical Peak Pricing (CPP) Program
                   Elimination of Zones    Noon notification

Sept. 6, 2006                                                    6
          Modifications to Existing DR Programs (cont.)

           Technical Assistance/Technology Incentive (TA/TI)
              TA
                 Increase payment $100/kW

                 Cap of $100,000

              TI
                 Increase payment $250/kW for equipment installation

                 Additional $50/kW for auto DR where controls

                  automatically respond to event notification
           Non-Firm
              Continue sign-ups through 2007

Sept. 6, 2006                                                           7
          Modifications to Existing DR Programs (cont.)

           Other Programs
             Business Energy Coalition (BEC)
                        Expand program to 50 MW for 2007


                   SF Power
                        Extend to June 2007 for recruitment of 1 MW




Sept. 6, 2006                                                          8
          New DR Programs

           Back-Up Generators (BUGs)
              Clean Gen Program
              Stage 2
              Dual Fuel retrofit Option
              $225/kW – ($45/kW-year for 5 years) upfront
               capital incentives
              $7/kW non performance penalties
              Additional $1 kW-year for maintenance

Sept. 6, 2006                                                9
          New DR Programs

           Paperless contracts using PGE.COM
           Use of RFP and Bilateral contracts
           Additional Programs to be filed in November
              Cafeteria-style menu driven DR program
              Group Load Aggregation
              Permanent Load Shifting
              Green or Socially Responsible DR



Sept. 6, 2006                                             10

				
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