Xcel Energy Inc. · NASDAQ:XEL

Xcel Energy — Corporate Update (May 2011)

40 slides from Xcel Energy's corporate update, May 19, 2011

  1. Slide 1: Colorado DSM Roundtable Discussion

    Xcel Energy Colorado DSM Roundtable Discussion May 19, 2011 1:00pm to 4:30pm 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 – 1:45 Regulatory Updates (Doyle) 1:45 – 2:30 DSM Industry Trends/Program Best Practices (Rachel Reiss Buckley & Tim Stout – E-Source) 2:30 – 2:45 Break 2:45 – 3:15 DSM Program Highlights (White & Spickard) 3:15 – 3:45 Product Development Update

  4. Slide 4: Regulatory Update

    Regulatory Update Presented by: Suzanne Doyle 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_&_Regula

  5. Slide 5: 2011 60-Day Notices

    2011 60-Day Notices ƒ February 4, 2011 ƒ March 31, 2011 ƒ ENERGY STAR ƒ Insulation Rebates Retailer Incentive Pilot ƒ April 22, 2011 ƒ February 8, 2011 ƒ Compressed Air ƒ Energy Management Systems ƒ May 3, 2011 ƒ March 30, 2011 ƒ Cooling Efficiency ƒ ENERGY STAR New Homes 5

  6. Slide 6: Timeline of Recent Filings

    Timeline of Recent Filings April April26, 26,2011 2011 May May16, 16,2011 2011 DSM DSMStrategic StrategicIssues IssuesDecision Decision DSM DSMStrategic StrategicIssues IssuesARRR ARRRFiling Filing Docket DocketNo. No.10A-554EG 10A-554EG Docket DocketNo. No.10A-554EG 10A-554EG Decision DecisionNo. N

  7. Slide 7: 2010 Annual Status Report – filed 4/1/2011

    2010 Annual Status Report – filed 4/1/2011 Docket No. 08A-366EG „ Results: ‰ Electric savings target =67 MW, 237 GWh & Budget=$63.7M ‰ Electric savings achievements =67 MW,252 GWh & Spend=$54.7M ‰ Gas savings target = 402,808 Dth & Budget = $16.5M ‰ Gas savings = 454,238 Dth & Spend = $16.9M „ Finan

  8. Slide 8: Strategic Issues Filing – Decision No. C11-0442

    Strategic Issues Filing – Decision No. C11-0442 in Docket No. 10A-554EG „ Summary of Major Decisions: „ Electric Energy Goals – Set at the 130% of goal level from Docket No. 07A-420E „ Goal in 2012 = 330 GWh „ Goal in 2013 = 356 GWh „ Total 2012-2020 = 3,984 GWh „ Electric Peak Demand goals: Did not

  9. Slide 9: Strategic Issues Filing – Decision No. C11-0442

    Strategic Issues Filing – Decision No. C11-0442 in Docket No. 10A-554EG „ Electric Incentive: „ Disincentive Offset: „ Earn $3.2M pre-tax if energy savings goals between 80% and 99% of goal. „ Earn $5.0M pre-tax if energy savings goals meets or exceeds 100% of goal. „ Performance Incentive: Percent

  10. Slide 10: Strategic Issues Filing – Decision No. C11-0442

    Strategic Issues Filing – Decision No. C11-0442 in Docket No. 10A-554EG „ Other Proposals: „ EUI: Did not endorse EUI programs but if PSCo wishes to implement must file a separate application from DSM Plan. „ Influenced Savings: Rejected savings credit for Influenced Savings from Custom projects, bu

  11. Slide 11: 2012/2013 Biennial Plan Filing

    2012/2013 Biennial Plan Filing „ Extend Filing Date to 8/1/2011 – Waiver to extend filing date from 7/1/2011 „ Electric Strategies „ Continue successful DSM measures within current traditional DSM products (e.g. CFLs) „ Assess More Non-Traditional DSM Concepts (Behavioral, EUI, Market Transformation

  12. Slide 12: DSM Industry Trends Program Best Practices

    DSM Industry Trends Program Best Practices Presented By: Rachel Reiss Buckley Tim Stout 12

  13. Slide 13: Break

    Break 13

  14. Slide 14: DSM Program Highlights

    DSM Program Highlights Presented By: Shawn White Kim Spickard 14

  15. Slide 15: Portfolio Overview

    Portfolio Overview „ Electric „ 38.4 GWh YTD (15% of Y/E Target) „ $7.4 M (10.8% of Budget) „ Gas „ 106,359 Dth (28.8% of Y/E Target) „ $3.3 M (20.9% of Budget) 15

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

    Residential and Low-Income Program Highlights 16

  17. Slide 17: Residential Highlights

    Residential Highlights „ Energy Star® New Homes „ Performing well but EPA changes forced 60 day notice. „ Energy Star Retailer „ 60 day notice to add Energy Star® 5.1 TV’s „ Evaporative Cooling „ Tiered incentive for contractors and retailers 17

  18. Slide 18: Residential Highlights

    Residential Highlights „ The “Gas Bundle” – Heating, Insulation & Water Heating „ 700 Registered contractors „ 90% of rebates paid on highest efficiencies „ High Efficiency Air Conditioning „ Load calculation and quality installation training „ Home Lighting „ New creative design and more pervasive

  19. Slide 19: Residential Highlights

    Residential Highlights „ Home Performance w/ Energy Star® „ Incorporating Settlement recommendations „ Oversight moving from EPA to DOE „ Refrigerator Recycling „ 33% of savings target 1st Qtr „ School Education Kits „ In process „ Saver’s Switch „ 5% installed but 1st qtr is slow 19

  20. Slide 20: Low Income

    Low Income „ Easy Saving Energy Kits „ Added additional education pieces – English and Spanish „ Multi Family Weatherization „ Slow start but projects in process „ Non Profit Energy Efficiency „ 7 electric and 6 gas projects YTD „ Single Family Weatherization „ Steady performance, strong advt plan 2

  21. Slide 21: Business Energy Efficiency Program Highlights

    Business Energy Efficiency Program Highlights 21

  22. Slide 22: Program Highlights

    Program Highlights „ 2011 Energy Efficiency Expo “The Cost of Doing Nothing” 600+ Attendees „ Cooling Trade Partner Training Tools for selling high efficiency options 60+ Trade Attendees „ Western Slope Custom “Roadshow” 2nd Qtr – Glenwood Springs/Grand Junction “Demystifying the Custom Rebate Proce

  23. Slide 23: Product Updates

    Product Updates „ Custom Efficiency „ Significant increase in custom applications „ 221 in Q1 2011, 117 in Q1 2010 „ Lighting Efficiency „ Participation in Energy Star LED lighting rebates continues to increase „ 50% Bonus Rebates for T12 retrofits „ Cooling Efficiency „ 30% Increase in prescriptive

  24. Slide 24: Product Updates

    Product Updates „ Compressed Air „ Increased Rebates for VFD compressors „ 50% bonus rebates for Custom projects „ New prescriptive rebates for Plan A VSD Compressors (60-Day Notice – April 22, 2011) 24

  25. Slide 25: DSM Product Development Update

    DSM Product Development Update Presented by: Anne Kraft 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_&_Regulations/

  26. Slide 26: Product Development Team

    Product Development Team „ George Spargo – Manager – 612-330-6036 „ 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: DSM Roundtable New Product Development Procedure

    DSM Roundtable New Product Development Procedure „ Interested persons may submit new program ideas or proposed revisions to existing programs or new program concepts to the Company in writing (link below). „ The Company screens and prioritizes all new program ideas for further research and developme

  28. Slide 28: DSM Roundtable Ideation Submissions

    DSM Roundtable Ideation Submissions „ Received request April 27, 2011 – Energy Metering and Monitoring Systems proposes Comfort Monitor, a wireless remote thermostat system in master metered multi-family buildings. We will prepare and present at next DSM Roundtable * All commercial products can util

  29. Slide 29: 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 29

  30. Slide 30: 2010 Cycle 2 Product Development

    2010 Cycle 2 Product Development „ Ideation July 1 – August 15 2010 „ Framing July 15 – September 28, 2010 „ Design September 1, 2010 through Q1 2011 „ Build October 1, 2010 through Q2 2011 „ Test Nov 1, 2010 through 2012 „ Launch March 1, 2011 through 2013 30

  31. Slide 31: New Products in Development for potential 60-day Notice or 2012/2013 Filing

    New Products in Development for potential 60-day Notice or 2012/2013 Filing Residential Status Potential Filing A/C Tune-Up Pilot Completed 2012 60 Day Automated Energy Audits Pilot Ongoing 2012 60 Day LED Lighting Design Still being worked on Commercial Status Potential Filing Computer Efficiency B

  32. Slide 32: New Products in Development for potential 60-day Notice or 2012/2013 Filing

    New Products in Development for potential 60-day Notice or 2012/2013 Filing Industrial Status Potential Filing ASD/VFD Study Launched In 2011 Plan Efficient Small Motors - ECMs Build 2012/2013 filing "Plan A" FOR 10 to 49 HP VSD Compressors Launched 2011 60 Day Turn-Key Services Build 2012 60 Day VF

  33. Slide 33: Energy Feedback Pilot

    Energy Feedback Pilot „ Xcel IT has finished Data extraction (18 month historical file on ~900,000 combo customers) „ OPower is uploading files into their “Insight Engine” for selection of participant and control groups „ Currently on track for first reports delivered June 6 „ 50,000 CO Gas - Electr

  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 „ Framing queue: 36 New Ideas Considered Commercial Commercial Efficiency Pilot Cooling system design assistance Commercial Food Service Equipment Continuous Commissioning for Buildings Early replacement (Plan B) of Commercial Cut-out Controls for Commercial Boilers RTUs Di

  36. Slide 36: 2011 Cycle 1 New Products

    2011 Cycle 1 New Products „ Framing queue: 36 New Ideas Considered Industrial Residential Anti-sweat heater controls Retrofit EC motors for existing Efficient small motors - ECMs furnaces Low loss filters Residential Multi-family Plan A Air Compressors Prescriptive rebates for Condensing Prescriptiv

  37. Slide 37: 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 37

  38. Slide 38: 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/About_Us/Rates_&_Regulations/Regulatory_Filings/CO_DSM_Plan „ Other ideas can be submitt

  39. Slide 39: Wrap-up / Open Discussion

    Wrap-up / Open Discussion Upcoming UpcomingRoundtable RoundtableSchedule: Schedule: Q2: Q2: August August18, 18,2011 2011 Q3: Q3:November November17, 17,2011 2011 Q4: Q4:February February16, 16,2012 2012 39

  40. Slide 40: Xcel Energy – Responsible by Nature

    Qe Xcel Energy’ RESPONSIBLE BY NATURE™

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