EWEB’s Electricity Future · 2/5/2020 · 1. Electric power portfolio utilizing low - carbon, renewable resources. 2. Mitigate carbon emissions – energy sector. 3. EWEB Operations

EWEB’s Electricity FutureFebruary 5, 2020

Frank Lawson, CEO/General Manager

Eugene Water & Electric Board

Agenda/Topics


EWEB Update PresentationEnergy OverviewRegional PrioritiesEWEB’s Climate Policy/ActionsElectricity Supply Planning (IRP)Customer Programs (Conservation/Efficiency)Strategic Plan – Future New Products

350 Eugene / Facilitated Questions

John BrownWards 4 & 52007 – 2022

Sonya CarlsonWards 6 & 72017 - 2020

Steve MitalBoard President

Wards 1 & 82013 - 2020

Dick HelgesonWards 2 & 32013 - 2020

Mindy SchlossbergAt-Large

2019 - 2022Mindy Schlossberg

Board Vice PresidentAt-Large

2019 - 2022

EWEB Climate Change Policy


1. Electric power portfolio utilizing low-carbon, renewable resources

2. Mitigate carbon emissions – energy sector

3. EWEB Operations – reduce GHG emissions

4. Assist customers with carbon reductions

5. Prepare for impacts – EWEB’s water/electric supply

Source: 2019, Clean Energy Transition Institute

Decarbonization Strategy


U.S. Energy Flow



Utility-Scale Generating Units


Western Interconnect Electricity Flow


Regional Priorities


Legislation/PolicySB 1530 (Oregon)

CETA Rule Making (Washington)Green New Deal (H.Res.109)

Resource AdequacyMarket Development

Columbia River System Operation (EIS)

Western Electricity Policy


Resource Adequacy (RA)


https://www.nwpp.org/adequacy

NW Power & Conservation Council• Simulation(s): • Possible Futures (Hourly Resources v. loads)• <5 Years• LOLP – Loss of Load Probability

6% 8%

30%

CAISO EDAM Market Development


Price Formation: Unique Resource Attributes; Fast-Start, Dispatchable, Shortage Pricing

Reliability: Capacity, Sufficiency, Transmission Management

GHG Accounting:Dispatch and account correctly

Columbia River System Operation (CRSO)









EWEB Electricity Decisions


2020 2025 2028 2030 2035

Hydro ElectricWindThermal/Co-Gen Circle Size ~ Proportionate to “Production”

Electricity Supply Planning


Resource Mix

Individual Resource Valuation

Costs of Service

Products & Services

ElectricitySupply

Planning

Integrated Resource Plan

Leaburg/Walterville Analysis

Impacts of ElectrificationImpacts of Legislation/Ordinances








2019 Goal 6 - Climate Change/Conservation/EE

Goal Actual % Attained

LI EE Education Home Audits 500 499 100%

Energy Efficiency Savings (MWh)

9,500 10,958 115%

Peak Savings - MW 1.20 2.20 184%

Carbon Emissions Reduction (MTCO2e)

7,500 8,366 112%

EWEB Mission


EWEB’s MissionOur mission is to enhance our community's vitality by delivering drinking water and electric services consistent with the values of our customer-owners.

SafetyReliability

AffordabilityResponsibility

Community

1. Drinking water quality2. Ensure safe, reliable delivery of drinking water3. Water service reliability4. Electric service reliability & restoration5. Responsiveness6. Efforts to protect the environment7. Efforts to control cost8. Efforts to help customers reduce energy use9. Increase customer & community emergency preparedness10. Keep customers informed11. Help customers reduce water use12. Involvement in community events & activities

EWEB Mission


EWEB’s MissionOur mission is to enhance our community's vitality by delivering drinking water and electric services consistent with the values of our customer-owners.

1. Drinking water quality2. Ensure safe, reliable delivery of drinking water3. Water service reliability4. Electric service reliability & restoration5. Responsiveness6. Efforts to protect the environment7. Efforts to control cost8. Efforts to help customers reduce energy use9. Increase customer & community emergency preparedness10. Keep customers informed11. Help customers reduce water use12. Involvement in community events & activities

Most Popular Products of Interest

Financial rewards for shifting energy use

Reduce carbon footprint by using less & cleaner energy

EWEB Strategy


III. Resilient Delivery Integration “Synchronizing”20302024 2026 20282020 20222018

II. Create Consumption Flexibility

I. Foster Customer Confidence

10-Year Strategic Priorities1. Emergency Preparedness & Disaster Recovery2. Electric Resource Choices

1. Consistent Performance (Safe & Reliable)2. Cost Improvement3. Service/Responsiveness4. Open and Transparent Communications

Methods to Enhance Customer Confidence: 2017-2020+

Niche/Segment-Specific Products; Consumption & Infrastructure Flexibility

Integrate Sources with Flexible Delivery; Microgrid(s) & Water Systems

Product Extensions


Future Electricity Products


Electricity FactsCharacteristics Value

Generation Resource(s)CoalGasNuclearHydroWindBiomass (Renewable)SolarOther

2 %1 %7 %

77 %6 %6 %

0.1 %0.9 %

Carbon Intensity (MTCO2e/kWh)AveragePeak

0.0160.420

Pricing (Residential)Basic (per month)Delivery/Demand (cents)Energy (cents)

$20.502.624/kWh6.524/kWh

ConsumptionPeak Reduction CreditOff-Peak CreditDelivery Credit

N/AN/AN/A

Demand ResponsePeriodicProgrammatic

N/AN/A

Resiliency Add-OnsBattery Storage IncentiveEV Charging Rate

N/AN/A

Metering RequirementsAdvanced Time-of-UseSub-MeteringConnectivity

IN PROCESSN/AN/A

EWEB “Northwest

Mix”

Available Today

An electricity mix assembled and managed to meet forecasted consumption

2023-2025

Synchronize consumption and generating resources that will minimize environmental impacts, while maintaining reliability

2025-2028

Encourages customers to control consumption to optimize cost, environment, and reliability

Carbon Intensity Trends


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Future Electricity Products


2020 2025 2028 2030 2035

Enhanced Metering

Supply Chain

Product DevelopmentEnhanced Cost-of-Service

Time-Based Consumption Demand Response

Electricity/Climate Strategy


1. Influence Policy2. Regional Market Development3. Conservation/Efficiency4. Expand Consumption Choice(s)


Questions

Documents

EWEB’s Electricity Future · 2/5/2020 · 1. Electric power portfolio utilizing low - carbon, renewable resources. 2. Mitigate carbon emissions – energy sector. 3. EWEB Operations