data aggregation and analysis · 2017-06-16 · achievements from 2010-2012 non-programmatic and...
TRANSCRIPT
B O N N E V I L L E P O W E R A D M I N I S T R A T I O N
Data Aggregation and Analysis
PRESENTERS:
Danielle Gidding, BPA
Erin Rowe, Cadmus
Lakin Garth, Cadmus
B O N N E V I L L E P O W E R A D M I N I S T R A T I O N
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Project Overview
Data Analysis Process
The Results
Next Steps
Q&A
TODAY’S AGENDA
B O N N E V I L L E P O W E R A D M I N I S T R A T I O N
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Avista
BPA
Chelan PUD
Energy Trust
of Oregon
Grant County
PUD
Council Staff
Many Public Utilities
NEEA
NW Energy Coalition 7th Plan
Working Group
PPC 7th Plan Working Group
Idaho Power
NEEA
PacifiCorp
Puget Sound
Energy
9 DATA PROVIDERS
5 STAKEHOLDER REVIEW
GROUPS
B O N N E V I L L E P O W E R A D M I N I S T R A T I O N
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We want your feedback! Comments go to [email protected]
B O N N E V I L L E P O W E R A D M I N I S T R A T I O N
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PROJECT
OVERVIEW
B O N N E V I L L E P O W E R A D M I N I S T R A T I O N
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BPA uses Power Plan as our Conservation
Potential Assessment (CPA) to set EE goals
• We must ensure BPA and public power utilities
understand and are confident in the results
During the 6th Plan review process
• many questions arose that we didn't have time,
scope or resources to fully explore
Therefore, for the 7th Plan process, we have
developed a project to conduct technical
analysis
BACKGROUND
B O N N E V I L L E P O W E R A D M I N I S T R A T I O N
Goal of this project is to:
• Conduct a technical review of regional savings
achievements toward the 6th Power Plan
• Conduct research on questions posed
by BPA, its customer utilities, and other
stakeholders
• Supplement Council staff analytics, providing
unbiased data on where savings occurred
Outputs of the project provide the region with
information to support effective CRAC
participation by BPA, customer utilities and
regional stakeholders
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PURPOSE
B O N N E V I L L E P O W E R A D M I N I S T R A T I O N
This project has answered technical questions like:
• What were achievements since 6th Plan?
• Where are the gaps?
And conduct market research on questions like:
• What are barriers to adoption of specific technologies?
• What is the experience in other regions?
This project doesn’t answer fundamental policy
questions like:
• What are the correct ramp rates?
• What should the target be?
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SETTING EXPECTATIONS
B O N N E V I L L E P O W E R A D M I N I S T R A T I O N
Technical Analytics
Policy Decisions
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CRAC Council Members Contract
Publics
BPA BPA
IOUs
Regional Stakeholders
Council Staff
Public Utilities
Council Staff
B O N N E V I L L E P O W E R A D M I N I S T R A T I O N
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ACTIVITIES
LITERATURE
REVIEW
MARKET
RESEARCH
DATA
COLLECTION
DATA
ANALYSIS
B O N N E V I L L E P O W E R A D M I N I S T R A T I O N
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6th Power Plan
Literature Review
Document that summarizes and
organizes main themes
Provides links to 6th Plan
literature
Will be available online at
Conduit website
LITERATURE REVIEW
32 DOCUMENTS
900 PUBLIC COMMENTS
B O N N E V I L L E P O W E R A D M I N I S T R A T I O N
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Conduct 20 Interviews of Utility Program Representatives
Understand why the data look the way
they do
Identify successes and challenges
Compile a list of other emerging
technologies that utilities are offering
that are not included in the 6th Plan
supply curves
MARKET RESEARCH
Our Plan:
B O N N E V I L L E P O W E R A D M I N I S T R A T I O N
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DATA COLLECTION
What Was Requested Measure specific savings data on
achievements from 2010-2012
Non-programmatic and market
transformation savings
Participating Utilities Provided Sector, end-use and some and
measure specific savings data
But Utilities Reported Data
Differently Wide range in granularity
Variance in sector types
Different measure classifications
B O N N E V I L L E P O W E R A D M I N I S T R A T I O N
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DATA ANALYSIS PROCESS
B O N N E V I L L E P O W E R A D M I N I S T R A T I O N
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DATA ANALYSIS PROCESS
DATA
CLEANING
DATA
MAPPING
DATABASE
DEVELOPMENT
DATA
ANALYSIS
B O N N E V I L L E P O W E R A D M I N I S T R A T I O N
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DATA CLEANING
Process Included
Reviewing the data
Removing fuel switching measures
Removing NEEA savings from utility
data to avoid double counting
Extracting relevant data
No adjustments to savings were made
B O N N E V I L L E P O W E R A D M I N I S T R A T I O N
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DATA MAPPING
Measure Naming
Sector • Residential
End-Use • Lighting
Category • CFLs
Data are mapped to common end-uses & some specific measure
categories
Mapping allows utility data to be summarized in one data set
After mapping, utility end-uses & measures align with the 6th Plan
and can be compared
Purpose
B O N N E V I L L E P O W E R A D M I N I S T R A T I O N
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DATA MAPPING
BPA Measure Naming Similar to how most utilities report data
6th Power Plan Measure Naming Useful in comparing utility data
directly to the 6th Power Plan
1
2
Mapping Challenges
Wide range of granularity
No common naming across the region
Measures not included in the 6th Power Plan
Custom measures, in many cases, could
not be defined
B O N N E V I L L E P O W E R A D M I N I S T R A T I O N
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DATA MAPPING:
BPA 1 6th Power Plan 2
Categorizes end-
uses by building
system.
Categorizes end-
uses by a mix of
building system and
technology.
Sector End-Use Technology
Residential Water Heating Clothes Washer
Residential Appliance Clothes Washer
1
2
Example Difference in Measure Naming
B O N N E V I L L E P O W E R A D M I N I S T R A T I O N
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OUR DATA MAPPING SOLUTION
UNIFY ALL
UTILITY DATA
MAP SIMILAR
MEASURES
OVERCOME NAMING
DIFFERENCES
with the BPA
measure naming
scheme
Map unified data to
the 6th Plan
measure naming
scheme where
possible
Utilities name their
measures differently.
Not all measures are
included in the 6th Plan
supply curves
B O N N E V I L L E P O W E R A D M I N I S T R A T I O N
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DATABASE DEVELOPMENT
Function Compile all utility data into one file
Maps utility data to the 6th Plan by
end-use
Features
Database linked to Excel workbook
Allows data to be easily added or
updated over time
B O N N E V I L L E P O W E R A D M I N I S T R A T I O N
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DATA ANALYSIS
How We Analyzed the Data
Summarized savings achievements by:
• Year
• Sector
• End-Use
• Some Technologies
Compared savings achievements to
the 6th Plan by year, sector, end-use
B O N N E V I L L E P O W E R A D M I N I S T R A T I O N
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ASSUMPTIONS & CAVEATS
1. We are assuming the data are correct
2. We did the best we could with the mapping
3. We had to make a few judgment calls
4. No adjustments were made to the savings
B O N N E V I L L E P O W E R A D M I N I S T R A T I O N
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THE
RESULTS
B O N N E V I L L E P O W E R A D M I N I S T R A T I O N
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THE RESULTS
REGIONAL
ACHIEVEMENTS
6TH PLAN
COMPARISONS
SPECIFIC
TECHNOLOGIES
B O N N E V I L L E P O W E R A D M I N I S T R A T I O N
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REGIONAL ACHIEVEMENTS 2010-2012
758 660 0
100
200
300
400
500
600
700
800
aM
W
Regional Achievements
6th Plan Forecast
B O N N E V I L L E P O W E R A D M I N I S T R A T I O N
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REGIONAL ACHIEVEMENTS BY SECTOR
93 115 97
91
106 89
41
55
38
10
14
9
0
50
100
150
200
250
300
350
2010 2011 2012
aM
W Agricultural
Industrial
Commercial
Residential
B O N N E V I L L E P O W E R A D M I N I S T R A T I O N
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REGIONAL COMPARISON TO 6TH PLAN
235 289 233 200 220 240 0
50
100
150
200
250
300
350
2010 2011 2012
aM
W
Regional Achievements
6th Plan Forecast
We expect this
number to go up
B O N N E V I L L E P O W E R A D M I N I S T R A T I O N
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REGIONAL COMPARISON TO 6TH PLAN
Regional Achievements
2010-2012 6th Plan Forecast
2010-2012
B O N N E V I L L E P O W E R A D M I N I S T R A T I O N
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END-USE COMPARISON TO 6TH PLAN
SUMMARY OF ALL END USES
B O N N E V I L L E P O W E R A D M I N I S T R A T I O N
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RESIDENTIAL ACHIEVEMENTS
aMW
304 aMW SAVED
(2010-2012)
B O N N E V I L L E P O W E R A D M I N I S T R A T I O N
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COMMERCIAL ACHIEVEMENTS
aMW
285 aMW SAVED
(2010-2012)
B O N N E V I L L E P O W E R A D M I N I S T R A T I O N
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INDUSTRIAL ACHIEVEMENTS
aMW
134 aMW SAVED
(2010-2012)
B O N N E V I L L E P O W E R A D M I N I S T R A T I O N
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AGRICULTURAL ACHIEVEMENTS
aMW
34 aMW SAVED
(2010-2012)
B O N N E V I L L E P O W E R A D M I N I S T R A T I O N
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SECTOR COMPARISON TO 6TH PLAN
304 285 134 34 1 360 150 101 24 25 0
50
100
150
200
250
300
350
400
Residential Commercial Industrial Agricultural DEI
aM
W (
20
10
-2012)
Regional Achievements
6th Plan Forecast
B O N N E V I L L E P O W E R A D M I N I S T R A T I O N
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END-USE COMPARISON TO 6TH PLAN
RESIDENTIAL
148 56 30 23 21 15 150 30 11 59 55 63 0
20
40
60
80
100
120
140
160
Lighting Consumer Electronics
Appliances HP / DHP Envelope Retro
Water Heat
aM
W
Regional Achievements
6th Plan Forecast
B O N N E V I L L E P O W E R A D M I N I S T R A T I O N
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END-USE COMPARISON TO 6TH PLAN
COMMERCIAL
121 38 26 25 12 2 43 18 16 12 3 7 0
20
40
60
80
100
120
140
aM
W
Regional Achievements
6th Plan Forecast
Lighting HVAC Controls Refrigeration PC Network/ Integrated Waste Water
Supply Design
B O N N E V I L L E P O W E R A D M I N I S T R A T I O N
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END-USE COMPARISON TO 6TH PLAN
INDUSTRIAL
52 28 23 14 7 31 9 25 12 28 0
10
20
30
40
50
60
Process Lighting Fans, Pumps, and Motors
Compressed Air Refrigerated Storage
aM
W
Regional Achievements
6th Plan Forecast
B O N N E V I L L E P O W E R A D M I N I S T R A T I O N
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END-USE COMPARISON TO 6TH PLAN
AGRICULTURAL
19 9 3 5 21 3 0
5
10
15
20
25
Irrigation Scheduling Irrigation Hardware Dairy
aM
W
Regional Achievements
6th Plan Forecast
B O N N E V I L L E P O W E R A D M I N I S T R A T I O N
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LOST OPPORTUNITY & RETROFIT
208 237 134 34 1
96
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0
50
100
150
200
250
300
350
Residential Commercial Industrial Agricultural DEI
2010 -
20
12
aM
W
Lost Opportunity
Retrofit
B O N N E V I L L E P O W E R A D M I N I S T R A T I O N
56 24 19 10 0.3 31 13 17 39 7.4 0
10
20
30
40
50
60
Consumer Electronics
PC Network/Supply
Industrial Energy Management
Ductless Heat Pumps
Heat Pump Water Heaters
Regional Achievements
6th Plan Forecast
41
EMERGING TECHNOLOGIES aM
W
B O N N E V I L L E P O W E R A D M I N I S T R A T I O N
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ACQUISITION RATES
DUCTLESS HEAT PUMPS
2.5
4.0 3.3
12.95 12.95 12.95
0.0
2.0
4.0
6.0
8.0
10.0
12.0
14.0
2010 2011 2012
aM
W Regional
Achievements
6th Plan Forecast
B O N N E V I L L E P O W E R A D M I N I S T R A T I O N
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ACQUISITION RATES
0.02 0.05 0.21
1.20
2.50
3.70
0.00
0.50
1.00
1.50
2.00
2.50
3.00
3.50
4.00
2010 2011 2012
aM
W
HEAT PUMP WATER HEATER
B O N N E V I L L E P O W E R A D M I N I S T R A T I O N
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ACQUISITION RATES
6.9
6.0 5.7
2.8
5.6
8.4
0.0
1.0
2.0
3.0
4.0
5.0
6.0
7.0
8.0
9.0
2010 2011 2012
aM
W
INDUSTRIAL ENERGY MANAGEMENT
B O N N E V I L L E P O W E R A D M I N I S T R A T I O N
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ACQUISITION RATES
11.4
18.6
25.6
5.5
10.5
15.5
0.0
5.0
10.0
15.0
20.0
25.0
30.0
2010 2011 2012
aM
W
CONSUMER ELECTRONICS
B O N N E V I L L E P O W E R A D M I N I S T R A T I O N
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ACQUISITION RATES
1.28
3.31
4.98
16.9 16.9
16.9
0.00
2.00
4.00
6.00
8.00
10.00
12.00
14.00
16.00
18.00
2010 2011 2012
aM
W Achieved
Target
RESIDENTIAL SHOWER HEADS
B O N N E V I L L E P O W E R A D M I N I S T R A T I O N
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PROJECT RECAP
MERGED
REGIONAL DATA AT
A DETAILED LEVEL
BECAUSE NEARLY
ALL UTILITIES
PROVIDED DATA
ABLE TO SEE 6TH
PLAN VS
IMPLEMENTATION
WE CAN LOOK AT
ACQUISITION
RATES AT A
REGIONAL LEVEL
B O N N E V I L L E P O W E R A D M I N I S T R A T I O N
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NEXT
STEPS
B O N N E V I L L E P O W E R A D M I N I S T R A T I O N
1. Cost and Incentive Data
2. Address follow up questions from CRAC
3. Launch of the database tool for public use
4. Provide Literature Review that includes links to
6th Power Plan planning documents & comments
5. Complete market research – will share results
through public document
6. Update database with 2013 data
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NEXT STEPS
B O N N E V I L L E P O W E R A D M I N I S T R A T I O N
Danielle Gidding [email protected]
503.230.7314
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QUESTIONS?