Xcel Energy Inc. · NASDAQ:XEL

Xcel Energy — Corporate Update (November 2012)

39 slides from Xcel Energy's corporate update, Nov 14, 2012

  1. Slide 1: Colorado DSM Roundtable Discussion

    Xcel Energy Colorado DSM Roundtable Discussion November 14, 2012 9:00am to 11:00am 1800 Larimer, Room 03G01

  2. Slide 2: Welcome and Introductions

    Welcome and Introductions Contact ContactInfo: Info: Neil NeilCowan Cowan Senior SeniorAnalyst, Analyst,DSM DSMRegulatory RegulatoryStrategy Strategy&&Planning Planning Office OfficePhone: Phone: 303-294-2115 303-294-2115 E-mail: E-mail: [email protected] [email protected] 2

  3. Slide 3: Agenda

    Agenda 9:00 – 9:05 Welcome, Introductions 9:05 – 9:15 Regulatory Update 9:15 – 10:00 DSM Program Highlights 10:00 – 10:15 Break 10:15 – 10:45 Product Development „ Settlement Related Development (Current RFP Status, EE Financing, Waste to Energy) „ Pilot Updates „ Ongoing Development (Upcoming 2012

  4. Slide 4: 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

  5. Slide 5: Timeline of Recent Filings

    Timeline of Recent Filings July July30, 30,2012 2012 November November1,1,20122012 Unopposed Notice Notice of Specific Plan for Meetingthe of Specific Plan for Meeting the11.2 UnopposedMotion MotiontotoExtend Extendto toApril April1,1,2013 2013to to 11.2 develop programs for non-solar eligible energ

  6. Slide 6: Future Filings

    Future Filings 2013 „ April 2013 – Annual Status Report „ June 2013 – Strategic Issues Filing „ July 2013 – 2014 Plan 6

  7. Slide 7: 60-Day Notices

    60-Day Notices First Quarter 2012 „ In Home Smart Device Pilot – March 1 Second Quarter 2012 „ ENERGY STAR New Homes – June 27 7

  8. Slide 8: 60-Day Notices (cont…)

    60-Day Notices (cont…) Third Quarter 2012 „ Low-Income Single Family Weatherization – August 16 „ Low Income Single Family Weatherization Program Evaluation – August 22 „ Business Heating Efficiency Program Evaluation – August 22 „ Showerhead Program Evaluation – August 24 „ Self Direct Program Eval

  9. Slide 9: DSM Program Highlights

    DSM Program Highlights Presented By: Shawn White David Hueser Kate Berg 9

  10. Slide 10: Preliminary Third Quarter 2012 DSM Achievements, Total DSM Portfolio

    Preliminary Third Quarter 2012 DSM Achievements, Total DSM Portfolio „ 2012 Electric Targets: 79.3 MW; 329.3 GWh; $78.1M „ Electric Achievements: 76.7 MW; 303.9 GWh; $55.7M „ Gas Goals: 435,504 Dth; $13.2M „ Gas Achievements: 270,235 Dth; $8.5M 10

  11. Slide 11: Electric Energy Savings (kWh) continues to outpace Q3 2011

    Electric Energy Savings (kWh) continues to outpace Q3 2011 Colorado DSM Portfolio 2011/2012 Cumulative Electric Achievement, Quarterly Comparison 350,000,000 300,000,000 250,000,000 Cum e 200,000,000 kWh 150,000,000 2011 100,000,000 2012 50,000,000 - Q1 Q2 Q3 Q4 Quarter 11

  12. Slide 12: DSM Program Overview, Business Energy Efficiency Program Highlights

    DSM Program Overview, Business Energy Efficiency Program Highlights David Hueser 12

  13. Slide 13: Product Updates: Heating Efficiency

    Product Updates Heating Efficiency „ 60-Day Notice with Program Evaluation recommendations, filed August 22, implemented September 23, 2012 „ Technical Assumptions fine tuned „ Efficient equipment efficiencies „ Equipment effective useful life „ Net To Gross „ Investigate enhanced boiler tune-up opt

  14. Slide 14: Product Updates: Lighting Efficiency

    Product Updates Lighting Efficiency, Small Business Lighting Available Fluorescent Lighting Systems „ Phasing out fluorescent T12-removal rebates T5 – In „ 30% bonus rebate ends December 31, 2012 T8 – In (most common) „ Application turn-in deadline May 1, 2013 T12 – Out (virtually all) 60-Day Notice

  15. Slide 15: Product Updates: Self-Direct

    Product Updates Self-Direct „ 60-Day Notice with Program Evaluation recommendations, filed August 24, implemented September 25, 2012 „ Continue increased incentive for large industrial and commercial customers able to self-fund, Photo: Ball Corp. implement, measure and verify energy-saving initiativ

  16. Slide 16: Residential and Low-Income Program Highlights

    Residential and Low-Income Program Highlights Kate Berg 16

  17. Slide 17: Insulation Program Enhancements

    Insulation Program Enhancements „ Increased Quality Assurance measure „ BPI Certification „ Pre and Post blower door testing „ Air sealing (unless .45 NACH is met) „ CAZ test check box „ Onsite M&V for 2013 applications „ Technical changes „ Updated incremental costs, air sealing requirement and par

  18. Slide 18: Single Family Weatherization Program Enhancements

    Single Family Weatherization Program Enhancements „ Additional measures „ Water Heaters „ Storm Windows „ Crawl Space insulation „ Attic insulation (in manufactured homes) „ Evaluation Changes „ # of bulbs per home „ Improvements per home „ Home type „ Climate zones 18

  19. Slide 19: Electric Heat Pump Water Heaters

    Electric Heat Pump Water Heaters „ Increase in participation „ Enhanced Promotions „ Combo letter- City of Denver „ Direct Email Campaign „ Newsletter „ Retailer Support 19

  20. Slide 20: High Efficiency Air Conditioning

    High Efficiency Air Conditioning „ Increase in participation „ Improved M&V findings „ Enhanced Promotions „ Combo letter- City of Denver „ Bonus rebate „ Preliminary evaluation results 20

  21. Slide 21: DSM Product Development Update

    DSM Product Development Update Presented by: Kevin Schwain, Andre Gouin 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.co

  22. Slide 22: Product Development Team

    Product Development Team „ 10 Resources able to flex across 3 Platforms „ Energy Efficiency „ Renewable Energy „ Demand Response „ Manager: Kevin Schwain, 612-330-5961 „ Colorado Team Lead: Pat Goggin, 303-294-2370 „ Pilot Lead: Andre Gouin, 303-294-2975 22

  23. Slide 23: Settlement Development Update

    Settlement Development Update 23

  24. Slide 24: AC Tune Up RFP Update

    AC Tune Up RFP Update „ Unable to find a cost effective solution „Multiple Iterations with the bidders „Fundamental challenges in CO „ Filed 60 Day Notice on October 1st „ Received comments from the EEBC „ We will maintain an open dialogue 24

  25. Slide 25: Innovative Technology RFP Update

    Innovative Technology RFP Update „ Received 12 detailed proposals „ Selected 4 to pursue further „Fill the gap at expected cost „Finalizing Technical Assumptions „Negotiating Contracts „ 60 Day Notices to follow 25

  26. Slide 26: Energy Efficiency Financing

    Energy Efficiency Financing „ Worked with stakeholders to define program „ Filed Application and Received Order Granting Application from PUC Pending 20 Day Reconsideration Period „ Proceeding with Implementation Plans „ Begin with Marketing Existing Energy Efficiency Loan Products where they exist

  27. Slide 27: Waste to Energy Projects

    Waste to Energy Projects Purpose: „ To implement a program applicable to Eligible Energy Resources installed on customer premises. Status: „ PUC Staff initiated an investigation into combined heat and power (CHP) systems, likely to encompass Waste to Energy projects „ Company agreed to delay filing

  28. Slide 28: Commercial RTU Early Retirement

    Commercial RTU Early Retirement „ Revised Technical Assumptions – Your Feedback „ Looks marginally cost effective „ Final review stage „ Degradation = loss of performance „ Doesn’t necessarily = increased energy „ Difficult to model 28

  29. Slide 29: Pilot & Study Update

    Pilot & Study Update 29

  30. Slide 30: Energy Feedback Pilot

    Energy Feedback Pilot ‰ 50,000 Colorado participants; 40k print reports, 10k e-mail reports ‰ Savings in line with original projections (2% electric, 1% gas) ‰ Program will expand to an additional 50,000 participants in January 2013 % Electric Savings vs. Control Group % Natural Gas Savings vs. Cont

  31. Slide 31: Xcel In-Home Smart Device Pilot

    Xcel In-Home Smart Device Pilot Preliminary Learning's Customer Adoption • Low adoption, take rate ~ 1.4% 72,532 • Working on customer side of meter poses unique challenges • 50% of devices not controllable or customer disabled • Rapid technology change = device obsolescence 4,931 Response rate = 6.

  32. Slide 32: Building Code Support Pilot

    Building Code Support Pilot Pilot remains on track, expected to conclude with evaluation results June 2013 Q2’12 Q3’12 Q4’12 Q1’13 Q2’12 Q3’12 Plan Code Recruitment Training Evaluation Development Implementation Adams County Arvada Broomfield Denver Jefferson County Thornton Heschong Mahone Group, I

  33. Slide 33: EV Demand Response Pilot

    EV Demand Response Pilot „ Determine demand response opportunity available through control of electric vehicle charging stations and better understand: Purpose „ Customer’s willingness to allow interruption of charging „ Available load coincidence with peak demand „ Deployed control devices for test

  34. Slide 34: Ongoing Development Update

    Ongoing Development Update 34

  35. Slide 35: 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 35

  36. Slide 36: Product Pipeline

    Product Pipeline „ Most promising products identified „ Vetting internally „ Next steps „ Approval to proceed „ Allocate resources „ Target inclusion in 2014 DSM Plan 36

  37. Slide 37: DSM Roundtable Ideation Submissions – 3rd Quarter

    DSM Roundtable Ideation Submissions – 3rd Quarter „ Received no new Product Ideas „ New Opportunity Identification Form 37

  38. Slide 38: 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

  39. Slide 39: Xcel Energy

    2 Xcel Energy’ RESPONSIBLE BY NATURE™

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