Xcel Energy Inc. · NASDAQ:XEL

Xcel Energy — Corporate Update (August 2011)

43 slides from Xcel Energy's corporate update, Aug 18, 2011

  1. Slide 1: Colorado DSM Roundtable Discussion

    Xcel Energy Colorado DSM Roundtable Discussion August 18, 2011 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 – 1:20 Program Evaluations Updates (Hemphill) 1:20 – 2:00 Regulatory Updates (Cowan) 2:00 – 2:15 Break 2:15 – 3:00 DSM Program Highlights (White, Warman, Hueser) 3:00 – 3:45 Product Development Update (Schwain) 3:45 – 4:00 Wrap-up/Open Discussio

  4. Slide 4: Program Evaluations Update

    Program Evaluations Update Presented By: Heather Hemphill 4

  5. Slide 5: DSM Process and Impact Evaluations

    DSM Process and Impact Evaluations 2011 ƒ Residential – Conducted by The Cadmus Group ƒ Showerhead Program – Scheduled Completion Date 10/15/11 ƒ This program is not included in the 2012-13 Plan. ƒ The process analysis and recommendations will follow the normal process. Analysis currently underway.

  6. Slide 6: DSM Evaluations 2012-2013 filing

    DSM Evaluations 2012-2013 filing 2012 ƒ Residential - Home Performance with ENERGY STAR ƒ Business - Process Efficiency Product 2013 ƒ Residential – Low Income Energy Savings Kits ƒ Business – Compressed Air, Segment Efficiency Portfolio Technical Assumptions Evaluation ƒ Replaces the technical assu

  7. Slide 7: 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

  8. Slide 8: 2011 60/90-Day Notices

    2011 60/90-Day Notices Notification Date Product Type of Notice Feb. 4, 2011 ENERGY STAR Retailer Incentive Pilot Product Changes Feb. 8, 2011 Energy Management Systems Product Changes Mar. 30, 2011 ENERGY STAR New Homes Informational Mar. 31, 2011 Insulation Rebates Informational Apr. 22, 2011 Comp

  9. Slide 9: Timeline of Recent Filings

    Timeline of Recent Filings April April26, 26,2011 June 2011 June14, 14,2011 2011 Aug Aug1,1,2011 2011 DSM DSMStrategic StrategicIssues IssuesDecision DSM Decision DSMStrategic StrategicIssues IssuesPSCo PSCo 2012/2013 2012/2013 Docket ARRR Order DocketNo. No.10A-554EG 10A-554EG ARRR Order DSM DSMPla

  10. Slide 10: 2012/2013 DSM Plan – filed 8/1/2011 (2012)

    2012/2013 DSM Plan – filed 8/1/2011 Docket No. 11A-631EG Energy Savings Incremental Demand Proposed Products Expenditures ($) (Gen kWh or Dth) Savings (Gen kW) 2012 Electric Efficiency 55,947,038 321,290,721 59,255 Saver’s Switch 13,326,964 697,183 20,865 ISOC Marketing and Admin. 31,495 0 12,700 0

  11. Slide 11: 2012/2013 DSM Plan – filed 8/1/2011 (2013)

    2012/2013 DSM Plan – filed 8/1/2011 Docket No. 11A-631EG Energy Savings Incremental Demand Proposed Products Expenditures ($) (Gen kWh or Dth) Savings (Gen kW) 2013 Electric Conservation 60,393,808 326,745,824 61,411 Saver’s Switch 14,075,362 697,183 20,865 ISOC Marketing and Admin. 32,581 0 1,300 0

  12. Slide 12: 2012/2013 DSM Plan – Procedural Schedule

    2012/2013 DSM Plan – filed 8/1/2011 Docket No. 11A-631EG „ Procedural Schedule: „ August 19 – Intervention Deadline „ August 29 – Staff Intervention Deadline „ October 14 – Answer Testimony „ November 4 – Rebuttal Testimony „ Week of November 14 – Hearing „ Settlement Meetings: „ August 25 (1 – 4 PM

  13. Slide 13: Break

    Break 13

  14. Slide 14: DSM Program Highlights

    DSM Program Highlights Presented By: Shawn White Kate Warman David Hueser 14

  15. Slide 15: DSM Program Overview

    DSM Program Overview Shawn White 15

  16. Slide 16: Portfolio Overview

    Portfolio Overview „ Electric „ 132.2 GWh YTD (51.7% of Y/E Target) „ $22.9 M (43.6% of Budget) „ Gas „ 195,947 Dth (53.2% of Y/E Target) „ $7.8 M (49.4% of Budget) 16

  17. Slide 17: Residential and Low-Income Program Highlights

    Residential and Low-Income Program Highlights Kate Warman 17

  18. Slide 18: Home Lighting & Recycling

    Home Lighting & Recycling „ 2011 Savings Goal 55 GWh, YTD achieved 37 GWh „ 2011 Spending Goal $3.7 M, YTD spend $1.5 M „ The program is performing very well. Expected to achieve goal in Q3. „ Impactful improvements for 2011: „ Increased retail channel to include: K-Mart, Dollar Tree, Family Dollar,

  19. Slide 19: ENERGY STAR New Homes

    ENERGY STAR NEW Homes „ Current YTD through 6/30/2011 „ Net Gen kW: 122 kW „ Net Gen kWh: 670,350 kWh „ Net Dth: 34,196 Dth „ Current Year End Targets „ Net Gen kW: 203 KW „ Net Gen kWh: 1,580,651 kWh „ Net Gen Dth: 77,700 Dth „ Successful The program is currently at 167% of the filed kWH goal and a

  20. Slide 20: Colorado Insulation Program

    Colorado Insulation Program „ Current YTD through 6/30/2011 „ Net Gen kW: 1,498 kW „ Net Gen kWh: 756,803 kWh „ Net Dth: 55,158 Dth „ Filed Goals „ Net Gen kW: 161 KW „ Net Gen kWh: 193,812 kWh „ Net Gen Dth: 24,063 Dth „ Successful Insulation program is currently over 390% of kWH goal, and over 230

  21. Slide 21: Low Income Single Family Weatherization

    Low Income Single Family Weatherization „ As of June 30, 2011 the program is „ 83% to goal on gas achievement- 27,650 Dth „ 64% to goal on electric achievement- 2.7 GWh „ The program success is largely contributed to the following efforts „ ARRA funding & weatherization agencies staffing up to incre

  22. Slide 22: Business Energy Efficiency Program Highlights

    Business Energy Efficiency Program Highlights David Hueser 22

  23. Slide 23: Product Updates

    Product Updates „ Computer Efficiency – New Product „ Third Party Administrator Ecos PLS targets high efficiency computer power supplies, pays $5-20 per unit prescriptive incentive upstream to manufacturers „ PSCo targets business customers who use desktop computer virtualization, pays $60 prescript

  24. Slide 24: Product Updates

    Product Updates „ Business New Construction „ Continued slowness in commercial new construction; pipeline shifting to multiple family units „ Energy Efficiency Buildings participation higher in 2011 „ Trade shifting to existing building retrofits „ Small Business Lighting „ kWh goal exceeded for 201

  25. Slide 25: DSM Product Development Update

    DSM Product Development Update Presented by: Kevin Schwain 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/Rates_&_Regulatio

  26. Slide 26: Product Development Team

    Product Development Team „ Kevin Schwain – Manager – 612-330-5961 „ Anne Kraft – Commercial Segment – 612-330-7582 „ Pat Goggin – Industrial Segment – 303-294-2370 „ Nathan Huso – Residential Segment – 612-330-2812 26

  27. Slide 27: 60-Day Notice for Modified Products

    60-Day Notice for Modified Products „ CO 2011 DSM Stipulation Agreement „ ENERGY STAR Retailer Incentive Pilot: Filed February 4 „ Added Computer Monitors „ 2nd Tier Dishwashers, Not Cost Effective „ Crawlspace and Duct insulation: Filed April 1, Not Cost Effective „ Duct Testing and Sealing: Filed

  28. Slide 28: 60-Day Notice for Modified Products

    60-Day Notice for Modified Products „ Compressed Air Efficiency: Filed April 22 „ Add prescriptive rebates for VSD Compressors used for new capacity or to restore diminished capacity „ Computer Efficiency: Filed May 25 „ Upstream incentives to manufacturers „ Desktop PC Virtualization „ Cooling Effi

  29. Slide 29: DSM Roundtable Ideation Submissions

    DSM Roundtable Ideation Submissions „ Received request April 27, 2011 - Energy Metering and Monitoring Systems „ Comfort Monitor, a wireless remote thermostat system in master metered multi- family buildings. „ G.A.S. Heat Allocation Meters to meter forced air heating systems in multi-family buildin

  30. Slide 30: Comfort Monitor

    Comfort Monitor „ Idea received from Energy Metering and Monitoring Systems, Inc „ Web based, wireless remote environmental controls system „ Target market: multi-family master-metered buildings „ Provides thermostat set point control to landlord „ Assumptions: 20%* energy savings on average heating

  31. Slide 31: G.A.S Heat Allocation Meters

    G.A.S Heat Allocation Meters „ Idea received from Energy Metering and Monitoring Systems, Inc „ Wireless remote metering module for 24VAC gas valves „ Target market: multi-family master-metered buildings „ Each unit can be billed for heating costs – behavior change „ Assumptions: 15%* energy savings

  32. Slide 32: Product Development Process

    Product Development Process „ Traditional “Stage-Gate” process that includes team or management review at key decision points: „ Ideation „ Framing „ Design „ Build „ Test „ Launch 32

  33. Slide 33: Idea Funnel – All Jurisdictions

    Idea Funnel – All Jurisdictions PD Idea Funnel - 2011 140 120 100 80 60 40 20 0 J F M A M J J A S O N D Ideation Framing Design Build 33

  34. Slide 34: 2011 Cycle 1 Product Development

    2011 Cycle 1 Product Development „ Ideation January 1, 2011 – February 15 „ Framing January 15 – February 28 „ Design March 1 through Q3 2012 „ Build April 1 through Q4 2012 „ Test May 1 through Q2 2013 „ Launch Jan 1, 2012 through 2013 34

  35. Slide 35: 2011 Cycle 1 New Products

    2011 Cycle 1 New Products „ Products in Design Industrial Low loss filters (mist eliminators) Commercial Turn-key Commercial Efficiency Pilot Prescriptive Refrigerated Case Efficiency Anti-sweat Heater Controls Commercial Food Service Equipment Low Energy Glass Doors Early replacement (Plan B) of Ze

  36. Slide 36: New Products in Development: Commercial

    New Products in Development for potential 60-day Notice or 2012/2013 Filing Commercial Status Potential Filing Computer Efficiency Launched Plate & Frame Heat Exchangers Build 2011 60 Day: Filed 7/27/11 Lighting Fixture Reduction Design 2012 60 Day Commercial Efficiency Pilot Design 2012 60 Day Buil

  37. Slide 37: 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 Efficient Small Motors - ECMs Build 2012/2013 filing VSDs on Chillers Build 2011 60 Day: Filed 7/27/11 Low loss filters (mist eliminators) Design 2012 60

  38. Slide 38: New Products in Development: Residential

    New Products in Development for potential 60-day Notice or 2012/2013 Filing Residential Status Potential Filing LED Lighting Build 2012/2013 filing Pilot A/C Tune-Up 2012 60 Day Completed Automated Energy Audits Pilot Ongoing 2012 60 Day Retrofit EC motors for Design 2012 60 Day existing furnaces Re

  39. Slide 39: Energy Feedback Pilot

    Energy Feedback Pilot „ Delivered first reports during first few weeks of June „ Data issues with data warehouse delayed mailings in June and July „ 50,000 CO Gas - Electric Combo customers in Pilot „ 40,000 print reports and 10,000 electronic reports 39

  40. Slide 40: 2011 Cycle 2 Product Development

    2011 Cycle 2 Product Development „ Ideation July 1 – August 15 2011 „ Framing July 15 – September 28, 2011 „ Design September 1, 2011 through Q1 2012 „ Build October 1, 2011 through Q2 2012 „ Test Nov 1, 2011 through 2013 „ Launch March 1, 2013 through 2014 40

  41. Slide 41: New Ideas?

    New Ideas? „ CO Roundtable Ideas need to be submitted at least 90 days prior to a CO Roundtable Meeting in order for an analysis to be presented at that meeting. „ Roundtable Idea Form: http://www.xcelenergy.com/staticfiles/xe/Regulatory/Regulatory%20PDFs/RushC ODSMProductDevelopmentIdeationForm.pdf

  42. Slide 42: Wrap-up / Open Discussion

    Wrap-up / Open Discussion Upcoming UpcomingRoundtable RoundtableSchedule: Schedule: Q3: Q3:November November17, 17,2011 2011 Q4: Q4:February February16, 16,2012 2012 42

  43. Slide 43: Xcel Energy

    2 Xcel Energy’ RESPONSIBLE BY NATURE™

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