HMLP’s SUPPLY MIX ENERGY CONSERVATION INIATIVESHMLP’S 2019 SUPPLY COSTS invoiced Energy Capacity Subtot. PurPwr XMSN Total Total YEAR 2019 kWh Cost Cost w/o XMSN Cost Cost $/kWh

HMLP’sSUPPLY MIX

&ENERGY CONSERVATION

INIATIVES

Presented By

Paul G. Heanue

General Manager

February 9th, 2020

at Hingham Congregational Church

HMLP’S 2019 SUPPLY MIX

Potter CC, 0.046%

WATSON Units, 0.553%

Stony Brook Peaking, 0.041%

Stony Brook Intermed.,

0.898%

Comm. New Bedford Landfill, 1.987%

NextEra Energy (HUB & SEMA), 17.659%

Exelon (MA HUB), 4.809%

Shell Energy N. America (HUB), 11.200%

ISO Energy Interchange, 10.001%

Seabrook, 26.055%

Millstone 3, 4.819%

NYPA (Hydro), 5.517%Brown Bear (Miller Hydro), 2.900%

First Light Power Resource (Hydro), 2.793%

Spruce Mountain Wind, 2.828%Saddleback Ridge Wind, LLC,

2.849%Canton Mountain Wind, LLC,

2.081%Granite Rel. Pwr, LLC Wind (HUB),

1.576%

NuGen-Harrington St. PV, 1.389%

2019 - HMLP Energy Supply

Energy Supply - HMLP Web Site

% of

2019 total

Potter CC 0.046%

WATSON Units 0.553%

Stony Brook Peaking 0.041%

Stony Brook Intermed. 0.898%

Comm. New Bedford Landfill 1.987%

NextEra Energy (HUB & SEMA) 17.659%

Exelon (MA HUB) 4.809%

Shell Energy N. America (HUB) 11.200%

ISO Energy Interchange 10.001%

Seabrook 26.055%

Millstone 3 4.819%

NYPA (Hydro) 5.517%

Brown Bear (Miller Hydro) 2.900%

First Light Power Resource (Hydro) 2.793%

Spruce Mountain Wind 2.828%

Saddleback Ridge Wind, LLC 2.849%

Canton Mountain Wind, LLC 2.081%

Granite Rel. Pwr, LLC Wind (HUB) 1.576%

NuGen-Harrington St. PV 1.389%

100.000%

Total Non-Fossil Fuel 52.000%

Total Non-Fossil Fuel (excl. nuc. & landfill) 21.932%

Nuclear 30.873%

System Power under Contract 43.670%

Landfill Gas 1.987%

Fossil Fuel 1.538%

100.000%


Potter CC, 0.086%

Watson Units, 1.898%

Stony Brook Peaking, 0.171%

Stony Brook Intermed., 2.000%

Comm. New Bedford Landfill, 1.843%

NextEra Energy (MA HUB), 30.341%Exelon (MA HUB), 6.156%

ISO Energy Interchange, 13.218%

Seabrook, 23.150%

Millstone3, 5.247% NYPA, 4.778%

Brown Bear (Miller Hydro), 2.528%

Spruce Mountain Wind, 2.679%

Saddleback Ridge Wind, LLC, 2.601%

Canton Mountain Wind, LLC, 2.022%

NuGen-Harrington St. PV, 1.283%

2018 - HMLP Energy Supply2018 total

Potter CC 0.086%

Watson Units 1.898%



Comm. New Bedford Landfill 1.843%

NextEra Energy (MA HUB) 30.341%

Exelon (MA HUB) 6.156%


Seabrook 23.150%

Millstone3 5.247%

NYPA 4.778%




Canton Mountain Wind, LLC 2.022%

NuGen-Harrington St. PV 1.283%

100.000%

Total Non-Fossil Fuel 46.130%

Total Non-Fossil Fuel (excludes nuclear) 15.889%

Nuclear 28.397%


Landfill Gas 1.843%

Fossil Fuel 4.155%

100.000%


Potter CC 0.00%Watson Units 1.93%



Granby Landfill 1.43%


Shell Energy North America 16.81%


Seabrook 21.54%Millstone 3 5.14%

NYPA 4.58%Brown Bear (Miller Hydro) 2.44%



2015 HMLP Energy Supply % of

2015 total

Potter CC 0.00%

Watson Units 1.93%



Granby Landfill 1.43%


Shell Energy North America 16.81%


Seabrook 21.54%

Millstone 3 5.14%

NYPA 4.58%




100.00%

Total Non-Fossil Fuel (incl. renew) 39.37%

Total Renewable (excludes nuclear) 11.26%

Nuclear 26.68%


Landfill Gas 1.43%

Fossil Fuel 6.08%

100.00%

HMLP’S 2019 SUPPLY COSTSinvoiced Energy Capacity Subtot. PurPwr XMSN Total Total

YEAR 2019 kWh Cost Cost w/o XMSN Cost Cost $/kWh

MMWEC HYDRO QUEBEC PHASE I 0 $0.00 $2,151.94 $2,151.94 $6,401.86 $8,553.80 $0.00000

MMWEC MEMBER SERVICES FEE 0 $0.00 $455.33 $455.33 $0.00 $455.33 $0.00000

PEAKING PROJECT 81,070 $15,074.54 -$163,266.96 -$148,192.42 $9,677.05 -$138,515.37 -$1.70859

INTERMEDIATE PROJECT 1,781,855 $50,539.41 $4,450.61 $54,990.02 $15,902.77 $70,892.79 $0.03979

NUCLEAR MIX 1 - MILLSTONE 3/SEABROOK 5,826,114 $35,984.31 $155,675.39 $191,659.70 $4,977.08 $196,636.78 $0.03375

NUCLEAR PROJECT THREE - MILLSTONE 3 4,342,662 $27,279.87 $98,934.27 $126,214.14 $4,112.12 $130,326.26 $0.03001

NULCEAR PROJECT FOUR - SEABROOK 16,152,101 $85,158.73 $310,692.97 $395,851.70 $968.18 $396,819.88 $0.02457

NUCLEAR PROJECT FIVE - SEABROOK 1,990,840 $10,496.29 $25,776.60 $36,272.89 $119.34 $36,392.23 $0.01828

PROJECT SIX - SEABROOK 32,940,787 $173,673.73 $839,363.00 $1,013,036.73 $1,974.52 $1,015,011.25 $0.03081

subtotal (mmwec projects) 63,115,429 $398,206.88 $1,274,233.15 $1,672,440.03 $44,132.92 $1,716,572.95 $0.02720

NYPA 10,946,427 $54,435.08 -$62,015.24 -$7,580.16 $135,150.78 $125,541.84 $0.01147

POTTER II CC - from BELD 0 $1,747.49 $128,711.44 $130,458.93 $0.00 $130,458.93 $0.00000

THOMAS A. WATSON Units 1 & 2 - from BELD 1,097,926 $104,614.26 $1,542,015.02 $1,646,629.28 $0.00 $1,646,629.28 $1.49976

Exelon (Constellation) HUB 9,542,000 $460,878.60 $0.00 $460,878.60 $0.00 $460,878.60 $0.04830

NextEra Energy - MA HUB & SEMA 35,040,000 $1,865,248.98 -$525,664.00 $1,339,584.98 $0.00 $1,339,584.98 $0.03823

Shell Energy North America 22,223,600 $988,950.20 $0.00 $988,950.20 $0.00 $988,950.20 $0.04450

Spruce Mountain Wind 5,611,308 $556,922.24 -$45,021.36 $511,900.88 $0.00 $511,900.88 $0.09123

Saddleback Ridge Wind, LLC 5,652,964 $523,922.75 -$46,371.60 $477,551.15 $0.00 $477,551.15 $0.08448

NuGen - Harrington St. PV 2,755,791 $175,674.50 $0.00 $175,674.50 $0.00 $175,674.50 $0.06375

Commonwealth New Bedford Landfill 3,942,580 $158,838.66 $0.00 $158,838.66 $0.00 $158,838.66 $0.04029

First Light Power Resources 5,541,584 $270,484.50 $0.00 $270,484.50 $0.00 $270,484.50 $0.04881

Granite Reliable Power Purchase 3,127,522 $108,737.60 $0.00 $108,737.60 $0.00 $108,737.60 $0.03477

Brown Bear II (MILLER) HYDRO 5,753,282 $289,945.23 $0.00 $289,945.23 $0.00 $289,945.23 $0.05040

Canton Mountain Wind, LLC 4,128,745 $418,377.13 -$6,309.24 $412,067.89 $0.00 $412,067.89 $0.09980

Hydro Quebec Use Right Payment 0 $0.00 -$116,891.30 -$116,891.30 -$102,099.40 -$218,990.70 $0.00000

Maine Class II RECs Purchase 0 $62,027.30 $0.00 $62,027.30 $0.00 $62,027.30 $0.00000

ISO Interchange, FCM & OATT 19,844,761 $1,047,265.77 $6,066,100.53 $7,113,366.30 $4,034,805.44 $11,148,171.74 $0.56177

198,323,919 $7,486,277.17 $8,208,787.40 $15,695,064.57 $4,111,989.74 $19,805,025.53 $0.09986

ENE Portfolio Mngmnt Fee & other analysis 0 $165,872.95 $0.00 $165,872.95 $0.00 $165,872.95 $0.00000

XMSN - National Grid HQ Ph II, N.Grid lines 502Y & 508 0 $0.00 $0.00 $0.00 $90,871.84 $90,871.84 $0.00000

198,323,919 $7,652,150.12 $8,208,787.40 $15,860,937.52 $4,202,861.58 $20,061,770.32 $0.10116

Actual HMLP Load: ,, kWh 198,422,636 $20,061,770.32

HMLP’S EFFICIENCY PROGRAM

• Your Home Energy Audit is more comprehensive than before, to schedule the audit please call 1-888-772-4242

• LED bulbs are available at our office

• We've added additional appliances & raised the rebate amount you'll receive for purchasing efficient appliances

• A rebate for solar installations

• Financial help for weatherizing your home

• Commercial properties can now receive Energy Audits that will cover lighting and HVAC equipment, to schedule the audit please call 1-888-772-4242.

• Rebates for those commercial customers who retrofit inefficient interior lighting systems or convert their outdoor lighting to Light Emitting Diode (LED)

• Commercial customers who replace inefficient HVAC systems will receive a rebate

ENECONSERVE Residential Conservation Services Monthly Report

Municipal Utility: Hingham Municipal Light Department

Month: December

Year: 2019

11

2019

2018

2017

LED Bulbs Installed

0 100 200 300 400

0

5

10

15

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

# o

f A

sse

ssm

en

ts

Month

ASSESSMENT BY MONTH

2019 2018 2017 Linear (2019)

# of Assessments:This month 12 11

This year 110

# of Assessments by month: Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total

Averag

e

2019 9 13 7 12 11 5 7 5 14 6 9 12 110 92018 10 3 5 4 14 7 2 6 5 6 7 10 79 72017 11 7 6 5 6 4 2 6 7 9 4 3 70 6

8,384 11,985 15,072 19,169 22,801 26,940 31,895 36,938 45,333 48,134 54,990 62,138 62,138

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total

30 43 21 36 33 15 21 15 42 22 27 35 340

30 73 94 130 163 178 199 214 256 278 305 340

1128 1617 790 1354 1241 564 790 564 1579 827 1015 1316 12784

1128 2745 3534 4888 6129 6693 7482 8046 9626 10453 11468 12784

10 12 6 12 11 5 5 5 13 6 5 10 100

10 22 28 40 51 56 61 66 79 85 90 100

1170 1404 702 1404 1287 585 585 585 1521 702 585 1170 11700

1170 2574 3276 4680 5967 6552 7137 7722 9243 9945 10530 11700

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total

- - 1 - - - 1 - 2 - 2 - 6

5 1 2 2 - 3 4 6 2 4 6 8 43

- - - - - 2 3 - 2 - 1 - 8

3 4 - 1 - 3 2 6 4 2 3 11 39

- - - - - - - - - - - - -

- - - - - 2 - 1 1 1 - - 5

- - - - - 2 - 2 - - - - 4

1 - - - - - - - 1 - - - 2

5 - 1 2 3 4 3 3 7 - 6 5 39

8 - - - - - - - 4 1 1 2 16

8 1 1 - - 1 1 3 3 - 1 1 20

- - - - - - 4 4 - - 1 - 9

30 6 5 5 3 17 18 25 26 8 21 27 191

27% 0% 17% 0% 25% 11% 0% 18% 6% 29% 0% 25% 16%

6,086 580 1,595 1,340 1,104 2,990 3,580 3,894 5,295 1,272 5,256 4,662 37,654

6,086 6,666 8,261 9,601 10,705 13,695 17,276 21,170 26,464 27,736 32,992 37,654

8,384 11,985 15,072 19,169 22,801 26,940 31,895 36,938 45,333 48,134 54,990 62,138 62,138

Direct Installed Measures:

LED Bulbs

Bulbs Installed YTD

Savings in kWh

YTD Savings in kWh

Smart Strips

Strips Installed YTD

Savings in kWh

YTD Savings in kWh

Rebates

# of Rebates Process

Central A/C

Clothes Washer

Dehumidifier

Dishwasher

Electric Water Heather

HP Water Heater, < 55

HP Water Heater, > 55

Freezer

Refrigerator

Thermostat (Smart Wi-Fi Enabled)

T-Stat

Unit A/C

Total

% Denied

Savings in kWh

YTD Savings in kWh

Savings:

Total YTD Saving in KWh

Dollars Rebated Total kWh Savings

Equivalent savings to 43.9 Metric Tons of Carbon Dioxide - OR -

-

2,000

4,000

6,000

8,000

10,000

12,000

14,000

16,000

$-

$500

$1,000

$1,500

$2,000

$2,500

$3,000

$3,500

Savi

ngs

in k

Wh

$ R

ebat

ed

Rebate Dollars to Savings (kWh)

Dollars Rebated Total kWh Savings

DOER Reporting:

2018 Revenues for Class 440 13,676,230

2018 Annual kWh 91,772,893

Avg # of Customers/ Month 9,377

RCS spending requirements .025% $ 34,191

December YTDRCS Admin Fees $ 950 $ 11,400

Audit Fees $ 3,360 $ 30,800

Rebate Admin Fees $ - $ 1,677

Rebates Paid $ 1,450 $ 10,810

Electric Vehicle Admin $ 500 $ 7,250

Other $ - $ -

Total Paid for RCS $ 6,260 $ 61,937

Savings Key: kWhLED bulbs 37.6

Power Strips 117

Central A/C** 345.3

Clothes Washer 302

Dehumidifier 167

Dishwasher 0

Electric Water Heater 0

HP Water Heater, < 55 gall. 1516

HP Water Heater, >55 gall. 197

Freezer 0

Refrigerator 368

Thermostat (Smart Wi-Fi Enabled) 64

T-Stat 278

Unit A/C 36

HMLP’S EV PROGRAM

CALL 1-833-44-EV-ENE (1-833-443-8363) or email [email protected]

• set your car to charge between 10 pm and 12 pm on weekdays and complete the enrollment process. You then earn either a $5 (for Level 1 charging) or a $10 (for Level 2 charging) a month credit on your HMLP electric bill.

• HMLP is offering EV owners a rebate of $300 to help offset the cost of installing some or all components of a Level 2 system for higher speed charging of an electric vehicle at your home if they first enroll in HMLP’s “Dollar a Gallon” EV rewards program described above.

mailto:[email protected]

Thank You!Any Questions?

Documents

HMLP’s SUPPLY MIX ENERGY CONSERVATION INIATIVESHMLP’S 2019 SUPPLY COSTS invoiced Energy Capacity Subtot. PurPwr XMSN Total Total YEAR 2019 kWh Cost Cost w/o XMSN Cost Cost $/kWh