Xcel Energy Inc. · NASDAQ:XEL
Xcel Energy — Corporate Update (August 2012)
21 slides from Xcel Energy's corporate update, Aug 22, 2012
Slide 1: Colorado DSM Roundtable Discussion
Xcel Energy Colorado DSM Roundtable Discussion August 22, 2012 1:00pm to 4:00pm 1800 Larimer, Room 03G01 Welcome and Introductions Contact ContactInfo: Info: Neil NeilCowan Cowan Senior SeniorAnalyst, Analyst,DSM DSMRegulatory RegulatoryStrategy Strategy&&Planning Planning Office Phone: 303-294-2115
Slide 2: Agenda
Agenda 1:00 – 1:05 Welcome, Introductions 1:05 – 1:15 Regulatory Update 1:15 – 2:00 DSM Program Highlights 2:00 – 2:15 Break 2:15 – 3:45 Product Development Settlement Related Development (Current RFP Status, EE Financing, Waste to Energy) Pilot Updates Ongoing Development (Upcoming 2012 60 Da
Slide 3: Timeline of Recent Filings; Future Filings
Timeline of Recent Filings April July July30, 30,2012 April2,2,2012 2012 2012 2011 Unopposed Unopposed Motion to Extendto Motion to Extend toApril April1,1,2013 2013to 2011 AnnualStatus Annual StatusReport Report develop to developprograms programsforfornon-solar non-solareligible eligibleenergy ene
Slide 4: 60-Day Notices; DSM Process & Impact Evaluations
60-Day Notices First Quarter 2012 In Home Smart Device Pilot – March 1 Second Quarter 2012 ENERGY STAR New Homes – June 27 Third Quarter 2012 Low-Income Single Family Weatherization – August 16 7 DSM Process & Impact Evaluations 2011 Evaluations (To be posted on xcelenergy.com) Residential S
Slide 5: DSM Program Highlights
DSM Program Highlights Presented By: Shawn White David Hueser Kate Berg 9 DSM Program Overview, Business Energy Efficiency Program Highlights Shawn White David Hueser 10 5
Slide 6: Preliminary Second Quarter 2012 DSM Achievements
Preliminary Second Quarter 2012 DSM Achievements, Total DSM Portfolio 2012 Electric Targets: 79.3 MW; 329.3 GWh; $78.1M Electric Achievements: 36.6 MW; 183.7 GWh; $32.3M Gas Goals: 435,504 Dth; $13.2M Gas Achievements: 185,044 Dth; $5.2M 11 Electric Energy Savings (kWh, Bus + Res) continues
Slide 7: Business Energy Efficiency; Motor & Drive Efficiency
Business Energy Efficiency Q2 2012 Trade Partner Activity Custom Efficiency ¾ Custom Efficiency Workshop conducted in May at 1800 Larimer ¾ Customers, trade, XE staff Process Efficiency ¾ “Principles of Energy Management” workshop conducted in May ¾ Large industrial customers Data Center Effic
Slide 8: Custom Efficiency; Computer Efficiency
Custom Efficiency Rebates for choosing energy-efficiency measures that aren’t covered under prescriptive programs Pre-approval required Must be cost effective, paying back between one year and equipment life Rebates up to $400/kW saved; $4 per Dth JEEP/Joint Energy Efficiency Plan, Self-Di
Slide 9: Residential and Low-Income Program Highlights
Residential and Low-Income Program Highlights Kate Berg 17 The Residential Classroom New Kid on the Block Comeback Kid Teacher’s Pet Bookworm Rising Star Valedictorian 18 9
Slide 10: And the award goes to…
And the award goes to… New Kid on the Block- Refrigerator Recycling Primary Units- 193 Freezers- 483 Comeback Kid- Showerheads May Campaign 225,000 offers distributed Increase installation rates 19 And the award goes to… Teacher’s Pet - Home Performance w ENERGY STAR Concierge laun
Slide 11: And the award goes to…; DSM Product Development Update
And the award goes to… Rising Star- Insulation rebates Quality Assurance Stakeholder buy-in BPI training Valedictorian- Home Lighting ENERGY STAR promotion ~4,000 entries 23,000 LED units 95% of goal achieved 21 DSM Product Development Update Presented by: Kevin Schwain and Pat Goggi
Slide 12: Product Development Team; Settlement Development Update
Product Development Team 10 Resources able to flex across 3 Platforms Energy Efficiency Renewable Energy Demand Response Manager: Kevin Schwain, 612-330-5961 Energy Efficiency Lead: Pat Goggin, 303-294-2370 23 Settlement Development Update 24 12
Slide 13: AC Tune Up RFP Update; Innovative Technology RFP Update
AC Tune Up RFP Update Continue to work with bidders on the 2 proposals 1 on 1 meetings 2 series of information requests Cost effectiveness is main issue Looking for ways to improve MTRC We hope to have resolution by 9/7/12 to meet 60 Day Notice deadline of 10/1/12 25 Innovative Technolog
Slide 14: Energy Efficiency Financing; Waste to Energy
Energy Efficiency Financing Worked with stakeholders to define program Developing final application language Will share with stakeholders once we are satisfied with language Expect January launch 27 Waste to Energy Application or Advice Letter to be filed by June 30th Company requested d
Slide 15: Commercial RTU Early Retirement; Pilot & Study Update
Commercial RTU Early Retirement Large amount of technical analysis completed and multiple variations of technical assumptions analyzed to determine proper: Baseline efficiency Measure life Baseline cost Incremental cost MTRC = 0.95 (for 2013) Incremental cost outweighs incremental savi
Slide 16: Energy Feedback Pilot; In-Home Smart Device Pilot
Energy Feedback Pilot Results pick up over spring and summer to expected levels. Preliminary July results show about 2.55% savings. Grey bars represent 95% confidence interval around results 31 In-Home Smart Device (IHSD) Pilot Enrollment and Installation phase completed 101 within SmartGridCity
Slide 17: Building Code Support Pilot; EV Demand Response Pilot
Building Code Support Pilot Pilot on track and expected to conclude with evaluation results June 2013 Established collaborative partnerships with six metro area jurisdictions City of Broomfield City of Arvada City and County of Denver Adams County Jefferson County City of Thornton Training and
Slide 18: Ongoing Development Update; Product Development Process
Ongoing Development Update 35 Product Development Process Opportunity Prioritization Concept Filing & Launch # of Approval Approval Approval Approval Ideas Concept Development Launch Opportunity Framing Evaluation Identification Concept Development Launch Opportunity Framing Evaluation Identificatio
Slide 19: New Products in Development for Potential 60-day Notice
New Products in Development for Potential 60-day Notice Commercial Status Potential Notice/Filing Bi-level Stairwell Fixtures Approved for Filing 2012 60 Day LED Wall Pack fixtures Approved for Filing 2012 60 Day High Efficiency Computer Monitors Development 2012 60 Day PC Power Management Developme
Slide 20: New Products in Development; DSM Roundtable Ideation Submissions
New Products in Development for Potential 60-day Notice Residential Status Potential Notice/Filing A/C Tune-Up Residential/Small RFP Pending (Settlement) 2012 60 Day Commercial EC motors for furnaces Development 2012 60 Day Residential Multi-family Concept Evaluation 2012 60 Day Primary Refrigerator
Slide 21: New Ideas?
New Ideas? CO Roundtable Ideas Submit complete Roundtable Idea Form at least 90 days prior to a CO Roundtable Meeting in order for an analysis to be presented at that meeting. Incomplete Idea Forms will be returned to submitter for completion 90 Day window starts when form is complete Roun