Xcel Energy Inc. · NASDAQ:XEL

Xcel Energy — Corporate Update (February 2012)

48 slides from Xcel Energy's corporate update, Feb 16, 2012

  1. Slide 1: Colorado DSM Roundtable Discussion

    Xcel Energy Colorado DSM Roundtable Discussion February 16, 2012 1:00pm to 4:00pm 1800 Larimer, Room 03G01

  2. Slide 2: Welcome and Introductions

    Welcome and Introductions Contact ContactInfo: Info: Suzanne SuzanneDoyle Doyle Manager, Manager,DSM DSMRegulatory RegulatoryStrategy Strategy&&Planning Planning Office OfficePhone: Phone: 612-330-5518 612-330-5518 Cell CellPhone: Phone: 612-599-5785 612-599-5785 E-mail: E-mail: suzanne.galster@xcel

  3. Slide 3: Agenda

    Agenda 1:00 – 1:05 Welcome, Introductions (Doyle) 1:05 – 1:15 Program Evaluations Updates (White) 1:15 – 1:45 Regulatory Updates (Cowan) 1:45 – 2:15 DSM Program Highlights (Warman, Hueser) 2:15 – 2:30 Break 2:30 – 3:30 Product Development (Schwain, Goggin) 3:30 – 3:45 Wrap-up/Open Discussion 3

  4. Slide 4: Program Evaluations Update

    Program Evaluations Update Presented By: Shawn White 4

  5. Slide 5: DSM Process & Impact Evaluations 2011

    DSM Process & Impact Evaluations 2011 „ Residential Showerhead Program „ Update NTG from 1.0 to .99 „ Did not evaluate technical assumptions as task was removed when Program eliminated from original 2012-2013 Plan. Will include assumptions in Portfolio wide review now that Program is re-instituted.

  6. Slide 6: DSM Process & Impact Evaluations 2011

    DSM Process & Impact Evaluations 2011 „ Business Heating Efficiency „ Update NTG from .97 to .86 „ Change effective useful life to be consistent with other programs „ Stack dampers from 20 to 12 years „ Pipe insulation from 7 to 15 years 6

  7. Slide 7: DSM Process & Impact Evaluations 2012

    DSM Process & Impact Evaluations 2012 Three programs under evaluation: „ Residential High Efficiency A/C „ Low Income Energy Savings Kits „ Business Process Efficiency Evaluations kicked off in February, scheduled for completion by Q4, 2012 7

  8. Slide 8: Regulatory Update

    Regulatory Update Presented by: Neil Cowan Compliance Complianceinformation informationisisavailable available at atXcel XcelEnergy’s Energy’sDSM DSMWebsite: Website: http://www.xcelenergy.com/About_Us/Rates_&_Regulations/Regulatory_Filings/CO_DSM http://www.xcelenergy.com/About_Us/Rates_&_Regulatio

  9. Slide 9: Preliminary Overall 2011 DSM Achievements

    Preliminary Overall 2011 DSM Achievements „ Electric Targets: 70.8 MW; 255.9 GWh; $68.8M „ Electric Achievements: 74.4 MW; 301.5 GWh; $63.8M „ Gas Goals: 368,228 Dth; $15.8M „ Gas Achievements: 478,133 Dth; $17.1M 9

  10. Slide 10: Timeline of Recent/Future Filings

    Timeline of Recent/Future Filings November November10, 10,2011 2011 December December29, 29,2011 2011 April April26, 26,2012 2012 2012/2013 2012/2013DSM DSMPlan 2012/2013 Plan 2012/2013DSM DSMPlan Plan Demand Stipulation DemandReduction ReductionGoals Goals Stipulationand andSettlement Settlement AL

  11. Slide 11: 2012/2013 DSM Plan Settlement Updates: Insulation Rebate, Electric Vehicles

    2012/2013 DSM Plan Settlement Updates Docket No. 11A-631EG „ Insulation Rebate Program „ Evaluate and Develop Quality Assurance Program „ Stakeholder Meeting Held: „ January 31, 2012 „ 2nd Meeting being scheduled the end of February 2012 „ Electric Vehicles „ The Electric Vehicle Demand Response cha

  12. Slide 12: 2012/2013 DSM Plan Settlement Updates: Energy Efficiency Financing

    2012/2013 DSM Plan Settlement Updates Docket No. 11A-631EG „ Energy Efficiency Financing „ February - Develop list of workable ideas „ March - Discuss Ideas and gather input from external Stakeholders „ Waste to Energy Projects „ Currently evaluating modifications to a proposed Eligible Energy Resou

  13. Slide 13: 2012/2013 DSM Plan Settlement Updates: Plan Modifications to Address Shortfall

    2012/2013 DSM Plan Settlement Updates Docket No. 11A-631EG „ Plan Modifications to Address Shortfall 2013 „ Refrigerator Recycling – „ RFP Issued for a 3rd Party Program Implementer „ Appliance Recycling Centers of America (ARCA) was chosen as the 3rd Party Implementer for Colorado, Minnesota and Ne

  14. Slide 14: 2012/2013 DSM Plan Settlement Updates: RFP for Innovative Technology

    2012/2013 DSM Plan Settlement Updates Docket No. 11A-631EG „ RFP for Innovative Technology – „ Internal Meetings being held weekly to draft the RFP „ A webpage is being developed within www.responsiblebynature.com to provide specific information on registering with our Sourcing Department „ Anticipa

  15. Slide 15: 2012/2013 DSM Plan Settlement Updates: Plan Modifications (continued)

    2012/2013 DSM Plan Settlement Updates Docket No. 11A-631EG „ Plan Modifications to Address Shortfall 2013 (continued) „ Low Income Single Family Weatherization – „ High Efficiency Water Heaters, Storm Windows, Crawl Space Insulation and Attic Insulation in manufactured homes currently under evaluati

  16. Slide 16: Building Code Support Pilot 60 Day Notice

    Building Code Support Pilot 60 Day Notice „ 60 Day Notice Posted – December 23, 2011 „ Comments Received from CPUC Staff and SWEEP „ Consideration of jurisdictions that are considering adopting the 2012 IECC „ Extension of Core Evaluation Period by one Month „ Participation in Northeast Energy Effic

  17. Slide 17: Building Code Support Pilot 60 Day Notice

    Building Code Support Pilot 60 Day Notice „ Reply Comments from Public Service sent to DSM Roundtable Members 2-16-2012 „ Pilot Implemented 2-23-2012 „ Highlights of Pilot: „ Company working with local building community and jurisdictions in adopting and/or improving compliance to IECC 2009 „ Consid

  18. Slide 18: Building Code Support Pilot 60 Day Notice

    Building Code Support Pilot 60 Day Notice „ Includes: „ New Codes Training „ Technical Training for the Codes „ Code and Technical Support „ Field Training „ Evaluation, Measurement & Verification: „ DOE Building Energy Codes Program Framework and Protocol utilized for verification and evaluation pr

  19. Slide 19: DSM Program Highlights

    DSM Program Highlights Presented By: David Hueser Kate Warman 19

  20. Slide 20: DSM Program Overview, Business Energy Efficiency Program Highlights

    DSM Program Overview, Business Energy Efficiency Program Highlights David Hueser 20

  21. Slide 21: Energy Savings (kWh) picked up in Q3 and Q4 2011

    Energy Savings (kWh) picked up in Q3 and Q4 2011 Colorado DSM 2010/2011 Quarterly Comparison 350,000,000 300,000,000 250,000,000 200,000,000 kWh 150,000,000 2010 2011 100,000,000 50,000,000 - Q1 Q2 Q3 Q4 Quarter 21

  22. Slide 22: Portfolio Overview (Business + Residential)

    Portfolio Overview (Business + Residential) „ Electric „ 301.47 GWh YTD (118% of Y/E Target) „ $63.8 M (92.8% of Budget) „ Gas „ 478,133 Dth (130% of Y/E Target) „ $17.1 M (108% of Budget) 22

  23. Slide 23: Key Business Trends

    Key Business Trends „ For business prescriptive products „ Overall kWh energy savings achievement was higher „ Overall opportunity size was generally lower „ Customer participation was higher for most DSM products „ Opportunity to expand existing and add new rebates measures „ 2012 opportunity pipel

  24. Slide 24: Business DSM Products that Exceeded 2011 Goal

    Business DSM Products that Exceeded 2011 Goal „ C&I Lighting Efficiency, Small Business Lighting „ Self-Directed Custom Efficiency „ Motor and Drive Efficiency „ Energy Management Systems „ Recommissioning Under 2011 kWh goal, but trending up since 2010 „ New Construction (86% goal, + 37% vs. 2010)

  25. Slide 25: Business DSM Products Under 2011 Goal

    Business DSM Products Under 2011 Goal Business DSM Product (kWh to 2011 goal, trending) „ Custom Efficiency (80% goal, -6% vs. 2010) „ Heating Efficiency (80% goal, -20% vs. 2010) „ Compressed Air Efficiency (67% goal, -1% vs. 2010) „ Cooling Efficiency (32% goal, -50% vs. 2010) „ Commercial Real Es

  26. Slide 26: Product Updates, year in review

    Product Updates, “year in review” Quarterly Business DSM product updates and status changes are available on the CO DSM Regulatory Web page http://www.xcelenergy.com/About_Us/Rates_&_Regulations/Regulatory_Filings/CO_DSM „ Q3, 2011: Cooling Efficiency & Motors measure additions, Recommissioning, Ene

  27. Slide 27: Residential and Low-Income Program Highlights

    Residential and Low-Income Program Highlights Kate Warman 27

  28. Slide 28: Residential Snapshot

    Residential Snapshot „ Most Growth- High Efficiency Air Conditioning „ Most Popular- Insulation Rebates „ Highest Potential- Evaporative Cooling „ Biggest Challenge- Home Performance w/ ES „ Biggest Unknown- Low Income Energy Savings Kits 28

  29. Slide 29: High Efficiency Air Conditioning

    High Efficiency Air Conditioning „ Most Growth „ 855 vs. 1661 „ 673,790 kWh vs. 1,767,145 kWh „ Quality Installation Improvements „ Training „ M&V Results „ Engaged Trade 29

  30. Slide 30: Insulation Rebates

    Insulation Rebates „ Most Popular „ 2,935 vs. 6,975 „ 24,063 Dth vs. 98,970 Dth „ Increased awareness „ Community & State „ Trade Involvement 30

  31. Slide 31: Evaporative Cooling

    Evaporative Cooling „ Highest Potential „ 3,000 Æ 4,298 Æ 4,630 „ Incentives „ Tiered Rebates „ Retailer & Contractor „ Whole House „ Trade Involvement 31

  32. Slide 32: Home Performance w/ ENERGY STAR

    Home Performance w/ ENERGY STAR „ Biggest Challenge „ 59% of kWh goal vs. 108% of goal? „ Messaging/Contact „ Limited direction „ Multi-step messaging „ Qualifications „ Air Sealing, Insulation, and CFL’s „ 5 measures required „ Pre-existing measures 32

  33. Slide 33: Low Income Energy Savings Kits

    Low Income Energy Savings Kits „ Biggest Unknown „ Evaluation in 2012 „ Eligibility „ 80k customers on EA in 2009 „ 25k kits in ’09,’10’, ’11 „ Seeing repeat customers „ Participation: every 5 years „ Decreasing Installation Rates 33

  34. Slide 34: DSM Product Development Update

    DSM Product Development Update Presented by: Kevin Schwain and Pat Goggin DSM DSMWebsite Websiteprovides providesprogram programidea ideasubmission submissionforms formsat: at: http://www.xcelenergy.com/About_Us/Rates_&_Regulations/Regulatory_Filings/CO_DSM_Plan http://www.xcelenergy.com/About_Us/Ra

  35. Slide 35: Product Development Team

    Product Development Team „ 10 Resources able to flex across 4 Platforms „ Energy Efficiency „ Renewable Energy „ Load Management „ Customer Choice „ Manager: Kevin Schwain, 612-330-5961 „ Energy Efficiency Lead: Pat Goggin, 303-294-2370 35

  36. Slide 36: Product Development Process

    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 Identification Level of Effort per Idea 36

  37. Slide 37: DSM Roundtable Ideation Submissions – 4th Quarter

    DSM Roundtable Ideation Submissions – 4th Quarter „ Received 3 new Product Ideas „ Dimming Ballasts „ Received: 11/29/2012 „ Status: Incomplete Submission „ Reflective Insulation „ Received: 12/14/2012 „ Status: Incomplete Submission „ Energy Scan „ Received: 01/20/2012 „ Status: Incomplete Submissi

  38. Slide 38: DSM Roundtable Ideation Submissions

    DSM Roundtable Ideation Submissions „ A complete submission has two parts „ Answers to a series of questions „ Numbers with which to estimate cost effectiveness „ A complete submission answers these questions: „ If new program idea: „ Please describe the program. „ What problem does the new program

  39. Slide 39: DSM Roundtable Ideation Submissions

    DSM Roundtable Ideation Submissions „ If new program idea: (continued) „Which customer group(s) will directly benefit from the program? „What is the history and outlook for the technology used in the program? „What other utilities/groups offer a similar program? „Who could help bring this program to

  40. Slide 40: DSM Roundtable Ideation Submissions

    DSM Roundtable Ideation Submissions „ A complete submission answers these questions: „If existing program: „Which existing program does this modification relate to? „Describe the proposed modification. „How does the proposed modification help the customer? „Which customer group(s) will directly bene

  41. Slide 41: DSM Roundtable Ideation Submissions

    DSM Roundtable Ideation Submissions „ A complete submission has numbers for the highlighted information Equipment to be Replaced OR New Equipment OR Lower Efficiency Option Higher Efficiency Option Equipment Description Equipment type Manufacturer of equipment Model number Age of equipment Efficienc

  42. Slide 42: New Products in Development: Commercial

    New Products in Development for potential 60-day Notice Commercial Status Potential Filing LED Wall Pack fixtures Product Development 2012 60 Day Food Service Equipment Product Development 2012 60 Day Networked PC Power Management Concept Evaluation 2012 60 Day Commercial Efficiency Pilot Concept Ev

  43. Slide 43: New Products in Development: Industrial

    New Products in Development for potential 60-day Notice or 2012/2013 Filing Industrial Status Potential Filing Plan A VSD Air Compressors Launched VSDs on Chillers Launched Efficient Small Motors - ECMs Launched 2012/2013 Biennial Turn Key Services Development 2012 60 Day Prescriptive Refrigerated C

  44. Slide 44: New Products in Development: Residential

    New Products in Development for potential 60-day Notice or 2012/2013 Settlement Residential Status Potential Filing A/C Tune-Up Residential/Small RFP Pending (Settlement) 2012 60 Day Commercial EC motors for furnaces Concept Evaluation 2012 60 Day Residential Multi-family Concept Evaluation 2012 60

  45. Slide 45: Energy Feedback Pilot

    Energy Feedback Pilot „ Delivered first reports during first few weeks of June „ Data issues with data warehouse delayed mailings August through October „ 50,000 CO Gas - Electric Combo customers in Pilot „ 40,000 print reports and 10,000 electronic reports „ Reports resumed in November with re-intr

  46. Slide 46: 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

  47. Slide 47: Wrap-up / Open Discussion

    Wrap-up / Open Discussion Upcoming UpcomingRoundtable RoundtableSchedule: Schedule: May May23, 23,2012 2012 August August16, 16,2012 2012 November November14, 14,2012 2012 47

  48. Slide 48: Xcel Energy Responsible By Nature

    2 Xcel Energy’ RESPONSIBLE BY NATURE™

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