The Colorado Governor`s Energy Office Planning Horizon
Transcription
The Colorado Governor`s Energy Office Planning Horizon
Rocky Mountain Utility Efficiency Exchange Joani Matranga Market Development Manager October 12,2011 1 Colorado Governor’s Energy Office (GEO) Mission The Governor’s Energy Office promotes sustainable economic development in Colorado through advancing the state’s energy market and industry to create jobs, increase energy security, lower long term consumer costs, and protect our environment. Jobs Security Cost Environment +Innovation Success: Renewable Energy Jobs US Economy is Inefficient U.S. Energy Conversion Efficiency That is, the Ratio of Used Energy (Useful Work) to Total Energy 4 2011-2012 GEO Program Goals Title/Header/Main Point 1. Develop and deliver a plan for a balanced energy portfolio for Colorado statewide 2. Increase the adoption of compressed natural gas as a component of a balanced energy portfolio for transportation fuels 3. Unlock potential investment by eliminating the roadblocks to residential and commercial energy efficiency financing 4. Support the administration’s efforts to boost the innovation ecosystem in the State 5. Increase the energy literacy in the Colorado 5 2011-2012 GEO Goals Title/Header/Main Point • Develop and deliver a plan for a balanced energy portfolio for Colorado statewide • Increase the adoption of compressed natural gas as a component of a balanced energy portfolio for transportation fuels • Unlock potential investment by eliminating the roadblocks to residential and commercial energy efficiency financing • Support the administration’s efforts to boost the innovation ecosystem in the State • Increase the energy literacy in the Colorado 6 Looking to the Data on Electricity Costs Levelized Cost (Cents/kWh) Note: The green bars represent the lower end while the blue bars reflect the upper end of costs The cheapest resource Source: Lazard 2009 An Inclusive Balanced Energy Portfolio Stakeholder Process Provides Transparency in Electric Power Policy GEO CDPHE DNR PUC Enviros IOUs Holistic Quantitative Analysis NREL Academia Internal Factors Fuel cost projection Interest rates Construction costs O&M costs Heat rates Capacity factors Capacity values External Factors Job creation Risk mitigation Price volatility Health impacts of pollutants Cost of water Others? SMEs Munis REAs IPPs OCC Fuels Consumer Public 2011-2012 GEO Goals Title/Header/Main Point • Develop and deliver a plan for a balanced energy portfolio for Colorado statewide • Increase the adoption of compressed natural gas as a component of a balanced energy portfolio for transportation fuels • Unlock potential investment by eliminating the roadblocks to residential and commercial energy efficiency financing • Support the administration’s efforts to boost the innovation ecosystem in the State • Increase the energy literacy in the Colorado 9 The Transportation Sector is Colorado’s Biggest Energy Consumer Colorado Energy Consumption by End Use 1,452 Trillion BTUs Transport ation 29% Residentia l 23% Colorado’s Energy Use in Perspective 1,452 Trillion BTUs = 11.7 Billion Gallons of Gasoline 7 Trillion 60W Light Bulbs Commerci al 20% Industrial 28% U.S. Department of Energy, Energy Information Administration (2009) 433 Million Gas Grills CNG Demonstrates Significant Potential for Increasing Colorado’s Prosperity U.S. Average Retail Fuel Prices Scenario $5 Benefits to Colorado Propane $4 E85 $3 B99/B100 $2 B20 Gasoline $1 Diesel $0 Apr-00 Apr-01 Apr-02 Apr-03 Apr-04 Apr-05 Apr-06 Apr-07 Apr-08 Apr-09 Apr-10 CNG Natural Gas Availability Million GGE / day, 2009 11.3 900 CTL 800 31.0 19.7 Lifetime SOX + NOX emissions, lbs Cost per GGE MISSION $570M Invested 32,000+economic New Jobs The Governor’s Energy Office promotes sustainable development in Colorado through advancing the state’s energy markets and industry to create jobs, increase energy security, $1.45B Invested 88,000+ New Jobs lower long term consumer costs, and protect our environment. 700 600 500 400 300 Diesel Gasoline Tar sands 200 E85 CNG 100 Colorado Consumption Current Production Exports 0 The Broader Message – Economic Security and Energy Independence • Mix of hybrid, plug-in hybrid, and electric vehicles being developed (12 new models expected globally in 2012) • Ford-Toyota partnership, GM-LG electronics partnership announced to share EV technologies •$2.4 Billion investment by the U.S. Department of Energy in battery technologies Global Plug-In Hybrid and Battery Electric Vehicle Sales Projections Millions of Vehicles Sold Industry Reaction to CAFE Plug-In Hybrid and Electric Vehicles 6 5 4 3 2 1 0 2011 2017 *Source: Pike Research (2011) The Colorado Story with EVs • Limited consumer availability: Chevrolet Volt, Nissan Leaf, and ford focus all expected to come to market. Tesla and Fiskars currently available. • Startup companies include: American Electric Vehicle, Boulder Electric Vehicle, Proterra, UQM, Prieto Battery, Bye Energy – currently estimated at 154 jobs. Boulder Electric Vehicle has the capacity to produce 10,000 vehicles annually and employ up to 750 people. 2011-2012 GEO Goals Title/Header/Main Point • Develop and deliver a plan for a balanced energy portfolio for Colorado statewide • Increase the adoption of compressed natural gas as a component of a balanced energy portfolio for transportation fuels • Unlock potential investment by eliminating the roadblocks to residential and commercial energy efficiency financing • Support the administration’s efforts to boost the innovation ecosystem in the State • Increase the energy literacy in the Colorado 13 Financing Title/Header/Main Point Energy Performance Contracting (EPC) GEO provides technical oversight and standardization $350MM in upgrades for public entities and schools GEO Won DOE SEP grant $600,000 to pilot EPC for private entities Green Colorado Credit Reserve Supports Main Street Efficiency Programs Partnering with banks and regional COGS to support loans for small businesses Other Energy Star Mortgage Program Collaborative Learning Better Buildings Grant Programs What ever happened to PACE? Alternatives? Energy Efficiency Market Study 14 2011-2012 GEO Goals Title/Header/Main Point • Develop and deliver a plan for a balanced energy portfolio for Colorado statewide • Increase the adoption of compressed natural gas as a component of a balanced energy portfolio for transportation fuels • Unlock potential investment by eliminating the roadblocks to residential and commercial energy efficiency financing • Support the administration’s efforts to boost the innovation ecosystem in the State • Increase the energy literacy in the Colorado 15 Innovation Energy Job Creation •COLORADO BLUEPRINT for Economic Development Bottom Up Process Innovation Clusters •CREED- Colorado Renewable Energy for Economic Development Collaborative Effort- www.creed.org Colorado Cleantech Industries Association NREL Colorado Collaboratory Clean Launch GEO OEDIT CAMT Colorado Clean Energy Cluster Energy Efficiency Business Coalition • GEO Alignment with OEDIT to work with Businesses to address barriers and identify supply chain opportunities GE Primestar to Colorado Carbon Capture Water Treatment /Recycling for Flow Back water in Gas Drilling Green Greenhouses Geothermal Developments Biomass Power Plant- Biochar for Reclamation 16 GEO GOALS 2011-2012 • Develop and deliver a plan for a balanced energy portfolio for Colorado statewide • Increase the adoption of compressed natural gas as a component of a balanced energy portfolio for transportation fuels • Unlock potential investment by eliminating the roadblocks to residential and commercial energy efficiency financing • Support the administration’s efforts to boost the innovation ecosystem in the State • Increase the energy literacy in the Colorado 17 8.00 40 7.00 35 Bottom line: a more resilient economy with perhaps a net gain of 35,000 more jobs. . . 6.00 5.00 30 25 4.00 20 3.00 15 2.00 10 1.00 5 0.00 0 2010 2015 2020 Energy Bill Savings 2025 Net Jobs 2030 Thousands of Jobs Billions of 2009 Dollars A 25% Energy Bill Savings by 2030 Drives a Net Gain in Colorado Jobs Energy Literacy Community Energy Coordinators in Rural Areas Work Regionally Work with a Regional Advisory Board Support a conversation on a Regional Local Strategy Educate public on opportunities for Efficiency and Renewable Energy Build Local Capacity Sustainability Coordinators in Metro Areas Provided network for support of activities Coordinate use of EECBG Funds Future Outreach Partnerships Providing information on energy future Supporting energy and jobs and economic development Looking for Sustainable funding for CEC 19 GEO Seeks to Build on Colorado’s Legacy of Success from the Energy Industry Thanks to the Utility Exchange Partnerships Over the past 4 years Learning for implementation Start-up business development Local Partnerships Consultant & Contractor capacity Publicize on- the-ground Success Future: Continue Build the Case for Efficiency Collaborate Get Efficient Build Partnerships Statewide Market Study for Energy Efficiency 21 GEO Team TJ Deora Director Alex Schroeder Senior Transportation Fuels Program Manager Angie Fyfe Associate Director, Operations Stacey Simms Associate Director, Programs Morey Wolfson Transmission Policy Advisor Paul Scharfenberger Finance Program Manager Francisco Flores Program Manager- RE Denise Stepto Public Information Officer Mona Newton Senior Market Development Manager Joani Matranga Market Development Manager Doug Karl Weatherization Director Governor’s Energy Office State of Colorado 1580 Logan Street, Suite OL1 Denver, Colorado 80203 (303) 866-2202 22 GEO Thank you Joani Matranga Market Development Manager Carbondale, CO 81623 970 366 6036 [email protected] 23 Policy Non-Weatherization • Secured loan commitments for 100% of RLF; 1 add’l loan closed, balance by 2Q12 • Closed rebate program ($15 mm ARRA, $90 mm private leverage • Launched FERC small hydro permit process Weatherization • Completed 100% ARRA program targets (6000 homes) with 60% spend • Secured $9 MM of LEAP funding for weatherization investment • Addressed State audit findings • Began spin-outs of CCF and Recharge • Streamlined staff from 47 FTEs to 36 FTEs through consolidations and shift to temporary staff • Secured $600K of DOE competitive funds for Private EPC Market study • Developed detailed (JBC ready) state budget request • Launched new GEO website Operations Legislative Regulatory • Secured SB-45, HB-1199, HB- • Mediated settlements for Xcel and 1204, HB-1262 BHE PV incentive programs • Obtained commitments from • Negotiated settlements for REC key Senate Ds and House Rs sales and BHE wind dockets to resolve funding issue in • Restructured Xcel TRC for PV 2012 leg session standby cost study Program Sample Governor’s Energy Office Accomplishments for 2011 Other • Developed analytical energy resource model for EPS • Developed policy roadmap and priorities for the Hickenlooper administration • Selected PUC Chair Candidate