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Developing the Business Case for Updating the Region’s End-use Load Shapes

Developing the Business Case for Updating the Region’s End-use Load Shapes. Project Status Meeting. Presented by the DNV KEMA Project Team. May 23, 2012. Agenda. EPRI Workshop Conclusion of stakeholder webinars Next steps – stakeholder “data collection” Prioritization of end uses

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Developing the Business Case for Updating the Region’s End-use Load Shapes

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  1. Developing the Business Case for Updating the Region’s End-use Load Shapes Project Status Meeting Presented by the DNV KEMA Project Team May 23, 2012

  2. Agenda • EPRI Workshop • Conclusion of stakeholder webinars • Next steps – stakeholder “data collection” • Prioritization of end uses • Interviews • Project timeline

  3. EPRI Load Shape Library Interest Group Workshop • DNV KEMA attended workshop held May 1-2, 2012 – Dallas, TX • Purpose: 2012 Load Research Objectives & Deliverables • “Load Shape Library” Develop a framework for creating a load shape repository with secure web access to member funders. To include aggregate primary data by sector and end-use. Source of data to be determined by user group • Establish a “Load Data Users Group” comprising of member funders and interested utilities to advise on repository structure and data-related topics • Deliverables: A member-accessible, preliminary load shape software in addition to a summary report detailing the status of the “Load Shape Library” at the end of the year • Whole premise and end use (populated with existing CEED first) • Interested in investigating alternatives to metering to keep costs down – NIALMs, CDA • Very interested in the RTF project – happy to be connected

  4. Stakeholder Webinars - Completed • Purpose: Brainstorm with stakeholders about the specific information that will be necessary to develop the business case • Series of Webinars: • Webinar #1 - April 25, 2012 • Webinar #1.5 – May 4, 2012 (Repeat of Webinar #1) • Webinar #2 – May 10, 2012 • Follow up to ensure proper interpretation, and • Gather additional information • About 40 participants • PowerPoint summarizing feedback, plus additional meeting notes • Feedback develops the beginning of the framework for the case

  5. Webinars – What We Discussed • Concerns about existing data • Users of the information and major issues • Energy Efficiency • Demand Response • Load Forecasting • T&D Planning • Resource Acquisition/Integrated Resource Planning • Smart Grid • Power Marketers • Others • Other Themes Heard Throughout the Discussion • Prioritizing end uses • Data transferability • Data granularity needs • Sampling/study considerations

  6. Next Step – Data Collection from Stakeholders • Stakeholder priorities • Stakeholders asked for chance to prioritize end uses • Also include data granularity requirements and measurement needs • Very short survey to a wide audience (will be sent to all contacts on original list)

  7. Lists of End-uses for Prioritization **Please review end use categories and provide additional categories to Lorin Molander by May 30, if desired.**

  8. Lists of Measures for Prioritization - Residential **Please review end use categories and provide additional categories to Lorin Molander by May 30, if desired.**

  9. Lists of Measures for Prioritization – Non-Residential **Please review end use categories and provide additional categories to Lorin Molander by May 30, if desired.**

  10. Next Step – Data Collection from Stakeholders • Stakeholder interviews • Feedback from webinars was used to refine the list of questions to be used in the individual interviews • Hone in on specifics of needs • Gather specific details to support value determination ($$) • Support other assessments: • Updates since 2009 • No-action option • Telephone, in-person • Target: 25 PNW, 10 National

  11. Proposed PNW Interview Contacts Schedule/plans for interviews: • National interviews during AEIC conference early June. • BC Hydro in-person interviews June 8. • BPA, PSE In-person? Pacific Northwest Organizations

  12. Proposed Interview Questions

  13. Proposed Interview Questions

  14. Proposed Interview Questions

  15. Proposed Interview Questions

  16. Proposed Interview Questions

  17. Proposed Interview Questions

  18. Proposed Interview Questions

  19. Project Timeline • May 30: Feedback from RTF/Subcommittee on interview questions due to DNV KEMA • June 4: Interviews begin • June 22: Interviews completed • June 29: Summary of findings from interviews due to RTF • July 27: Draft business case due to RTF

  20. Contact Information • Contacts • Lorin Molander, DNV KEMA • Lorin.molander@dnvkema.com (425) 457-3090 • Curt Puckett, DNV KEMA • Curt.puckett@dnvkema.com (517) 529-6277 • John Stoops, DNV KEMA • John.stoops@dnvkema.com (510) 891-0446 • Joe Lopes, DNV KEMA • Joseph.lopes@dnvkema.com (516) 277-1087 • Mark Kendall, RTF • mark.w.kendall@gmail.com (503) 400-2026

  21. www.dnvkema.com www.dnv.com

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