summary of 2000 dsm program accomplishments...tampa electric company - summary of 2019 demand side...

Mr. Greg Shafer, Director

Di vision of Economics

AUSLEY MCMULLEN ATTORNEYS AND COUNSELORS AT LAW

123 SOUTH CALHOUN STREET

P.O. BOX 391 (ZIP 32302)

TALLAHASSEE, FLORIDA 32301

(850) 224-9115 FAX (850) 222-7560

March 2, 2020

VIA: ELECTRONIC MAIL

Florida Public Service Commission Room 225E - Gerald L. Gunter Building 2540 Shumard Oak Boulevard Tallahassee, FL 32399-0850

Re: Tampa Electric Company's Summary of2019 DSM Program Accomplishments

Dear Mr. Shafer:

Enclosed for filing is Tampa Electric Company's Summary of 2019 Demand Side Management Program Accomplishments, including an Appendix A (DSM Energy Education and Awareness Activities of2019).

Thank you for your assistance in connection with this matter.

JDB/bmp Enclosure

cc: Paula K. Brown (w/o enc.)

Sincerely,

TAMPA ELECTRIC COMPANY - SUMMARY OF 2019 DEMAND SIDE MANAGEMENT PROGRAM ACCOMPLISHMENTS

Tampa Electric received approval of its 2015-2024 Demand Side Management (“DSM”) goals on December 16, 2014 in Docket No. 20130201-EI, Order No. PSC-14-0696-FOF-EU. The company received approval of its 2015-2024 DSM Plan on August 11, 2015 in Docket No. 20150081-EG, Order No. PSC-15-0323-PAA-EG. Tampa Electric transitioned to the DSM programs within the 2015-2024 DSM Plan on November 3, 2015 pursuant to receiving final approval of the supporting DSM standards on September 24, 2015. For 2019, Tampa Electric achieved all the annual and cumulative residential, commercial/industrial (“Comm/Ind”) and combined DSM goals. The company achieved the following summer demand (“SkW”), winter demand (“WkW”) and annual energy (“AE”) reductions identified at the generator:

2019 Residential Goals Actual Residential DSM Achieved SkW: 3.1 MW SkW: 5.7 MW WkW: 7.6 MW WkW: 8.3 MW AE: 6.9 GWh AE: 16.8 GWh 2019 Comm/Ind Goals Actual Comm/Ind DSM Achieved SkW: 3.3 MW SkW: 29.2 MW WkW: 1.6 MW WkW: 22.4 MW AE: 9.9 GWh AE: 74.6 GWh 2019 Combined Goals Actual Combined DSM Achieved SkW: 6.4 MW SkW: 35.0 MW WkW: 9.2 MW WkW: 30.7 MW AE: 16.8 GWh AE: 91.4 GWh

In 2019, Tampa Electric converted an additional 32,366 street and outdoor lighting luminaires to Light Emitting Diode (“LED”) technology within the Street and Outdoor Lighting conversion program. While this program does not supplement the company’s conservation efforts toward achieving the Commission’s annual demand and energy goals above, these luminaire replacements contributed the following additional annual and cumulative demand and energy savings at the generator:

2019 Achievements Cumulative Program Achievements SkW: 0.000 MW SkW: 0.000 MW

WkW: 4.606 MW WkW: 8.853 MW AE: 19.612 GWh AE: 38.007 GWh In 2019, the company also continued to make progress with Research and Development (“R&D”) efforts with home energy management systems and battery storage.

TAMPA ELECTRIC COMPANYUNDOCKETEDDSM ACCOMPLISHMENTSFILED: MARCH 2, 2020

1

In 2019, the electric vehicle (“EV”) education portion of the Energy Education, Awareness and Agency Outreach Program moved forward with the installation of the EV chargers at the remaining two Hillsborough County High Schools. After the company received notification from Hillsborough County Schools that the EV’s were being procured, the company moved forward with the installation of the other two high schools charging stations (the three schools that are participating in the program are Bloomingdale, Sickles and King High Schools). In 2019, 396 student drivers received the training and curriculum. Each student was afforded an opportunity in their class to drive the EV at least three times. The initial feedback from the schools is the students really enjoyed how smooth the vehicles drove and the curriculum booklet was a great tool at helping the students become more familiar with the vehicle and charging stations. Overall the engagement of the students was very successful. With the end of the school year right around the corner, the company will be completing the surveys in May which will provide insight to the instructors as well as Tampa Electric for this unique program. A summary of 2019 energy education and awareness activities is included as an appendix to this report. In addition, Tampa Electric continued collaborating with the other FEECA utilities in the development of the Technical Potential which was used as the basis for the DSM goals the company proposed to the Commission on April 12, 2019 in Docket No. 20190021. The Commission approved the next five years of DSM goals for the 2020-2024 period by Order No. PSC-2019-0508-FOF-EG issued on November 26, 2019. Since the approval, Tampa Electric developed the supporting DSM Plan and associated DSM programs which were filed on February 19, 2020 and are designed to achieve the Commission’s annual DSM goals starting in 2020. For 2020, Tampa Electric remains committed to offering DSM programs that advance the policy objectives of FEECA, are directly monitorable, yield measurable results and are cost-effective to deliver. The company will continue its advertising campaign of bill inserts, print media and television advertisements aimed at educating customers on opportunities to participate in programs to assist in meeting their energy efficiency requirements. The attached pages present individual program participation levels and summaries that demonstrate the company achieved its annual residential, commercial and combined DSM goals as described in Rule 25-17 (4), Florida Administrative Code.


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2016

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2015

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2020

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Com

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2019

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2020

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Utilit

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ance

2015

12.3

2.6

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2017

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2018

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2019

8.3

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2020

2021

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2024

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Win

ter

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2015

8.1

1.2

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%11.7

1.7

688.2

%12.5

3.9

320.5

%

2016

2.9

1.3

223.1

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2.5

176.0

%17.8

6.0

296.7

%

2017

9.2

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575.0

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2018

13.0

1.7

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9.2

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2019

22.4

1.6

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3.3

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9.9

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%

2020

2021

2022

2023

2024

Com

bin

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Win

ter

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Peak M

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ance

Achie

ved

Goal

Vari

ance

2015

20.4

3.8

536.8

%22.5

2.8

803.6

%33.7

5.7

591.2

%

2016

10.6

5.4

196.3

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4.1

231.7

%31.0

9.5

326.3

%

2017

16.1

6.8

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308.2

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12.8

352.3

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2018

21.0

8.2

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331.8

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2019

30.7

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2020

2021

2022

2023

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Com

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with P

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Utilit

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ved

%

Year

Achie

ved

Goal

Vari

ance

Achie

ved

Goal

Vari

ance

Achie

ved

Goal

Vari

ance

2015

12.3

2.6

473.1

%10.8

1.1

981.8

%21.2

1.8

1,1

77.8

%

2016

20.0

6.7

298.5

%15.9

2.7

588.9

%34.4

5.3

649.1

%

2017

26.9

11.9

226.1

%20.6

4.9

420.4

%49.3

10.1

488.1

%

2018

34.9

18.4

189.6

%26.2

7.6

344.1

%66.4

16.2

409.9

%

2019

43.2

26.0

166.0

%31.9

10.7

297.9

%83.2

23.1

360.1

%

2020

2021

2022

2023

2024

Com

merc

ial/In

dustr

ial

Win

ter

Peak M

W R

eduction

Sum

mer

Peak M

W R

eduction

GW

h E

nerg

y R

eduction

Com

mis

sio

nC

om

mis

sio

nC

om

mis

sio

n

Tota

lA

ppro

ved

%T

ota

lA

ppro

ved

%T

ota

lA

ppro

ved

%

Year

Achie

ved

Goal

Vari

ance

Achie

ved

Goal

Vari

ance

Achie

ved

Goal

Vari

ance

2015

8.1

1.2

675.0

%11.7

1.7

688.2

%12.5

3.9

320.5

%

2016

11.0

2.5

440.0

%16.1

4.2

383.3

%30.3

9.9

306.1

%

2017

20.2

4.1

492.7

%26.5

6.9

384.1

%60.5

17.9

338.0

%

2018

33.2

5.8

573.1

%41.5

10.2

406.6

%94.2

27.1

347.5

%

2019

55.7

7.4

752.3

%70.7

13.5

523.7

%168.7

37.0

456.1

%

2020

2021

2022

2023

2024

Com

bin

ed

Win

ter

Peak M

W R

eduction

Sum

mer

Peak M

W R

eduction

GW

h E

nerg

y R

eduction

Com

mis

sio

nC

om

mis

sio

nC

om

mis

sio

n

Tota

lA

ppro

ved

%T

ota

lA

ppro

ved

%T

ota

lA

ppro

ved

%

Year

Achie

ved

Goal

Vari

ance

Achie

ved

Goal

Vari

ance

Achie

ved

Goal

Vari

ance

2015

20.4

3.8

536.8

%22.5

2.8

803.6

%33.7

5.7

591.2

%

2016

31.0

9.2

337.0

%32.0

6.9

463.8

%64.7

15.2

425.7

%

2017

47.1

16.0

294.4

%47.1

11.8

399.2

%109.8

28.0

392.1

%

2018

68.1

24.2

281.6

%67.6

17.8

379.9

%160.6

43.3

370.8

%

2019

98.8

33.4

295.9

%102.6

24.2

423.9

%251.9

60.1

419.2

%

2020

2021

2022

2023

2024

Com

pari

son o

f C

um

ula

tive A

chie

ved k

W a

nd k

Wh R

eductions

with P

ublic

Serv

ice C

om

mis

sio

n E

sta

blis

hed G

oals

Savin

gs a

t th

e G

enera

tor


56

TAMPA ELECTRIC COMPANY-SUMMARY OF 2019 DEMAND SIDE MANAGEMENT PROGRAM ACCOMPLISHMENTS

Appendix A

DSM Energy Education and Awareness Activities of 2019

Tampa Electric Company participated in over 100 designated energy education and awareness events across the company’s service area in 2019. These events do not include the daily interactions of energy education that Tampa Electric Team Members have with customers through email or phone calls, one-on-one discussions nor with customers that are participating in one of Tampa Electric’s Commission approved DSM programs. These events cover educating all ages, income classes and rate classes of customers on energy education and awareness. Several highlighted events include:

• 2nd Annual Boating Safety Fun Day

• 3rd Annual Heart of Wimauma

• 7 Rivers Water Fest

• Apollo Beach Manatee Festival of the Arts

• Aston Gardens

• Atmos Energy – National Energy & Utility Affordability Coalition Conference

• Attainable Housing Summit

• Bloomingdale Medical

• Bowers Whitley Career Center

• Boys & Girls Club

• Brandon Chamber Luncheon

• Career Day for Villa Madonna

• Caribbean Isles - Coffee Talk

• Christmas Wonderland

• Church of God

• CinemaSTEM

• Clean Air Fair

• Coffee Talk - Country Aire Manor

• Consortium at TECO

• Country Aire estates mobile home park

• Dart Container

• Drive Electric Tampa Bay

• Eco Fest

• Ed & Myrtle Lou Swindel

• Energy Awareness Month

• Farm Night Barbecue

• Festival Caliente

• Fiesta Day

• Financial Literacy Expo


57

• Florida Association for Community Action Conference

• Florida Spring Home Show

• Four Lakes Golf & Country Club coffee

• Garden Grove Oaks Homeowners Association (Winter Haven)

• Gibsonton Elementary School

• Girl Scouts of West Central Florida

• Go Green Night at Amalie Arena

• Great American Teach In

• Greater Riverview Chamber of Commerce luncheon

• Greater Temple terrace Chamber of Commerce 30th Annual Business Expo

• Grow Financial Earth Day

• Haunted Happenings

• Howard Blake High School

• Kids Rock Science

• Lamplighter on the River - Residents Meeting

• Lennard high school

• Lifestyles - Barksdale Senior Center

• Lifestyles after 50

• Lifestyles After 50 Fun Fest

• Martin Luther King Day of Service

• Metlife

• Middleton High School

• Morgan Woods Elementary school / STEM

• Neighborhood Conference

• Oak Park Elementary School

• Oakbrook mobile home park

• Paradise Village

• Pearlena's adult activity center

• Pigs in the Parking Lot

• Plant City Martin Luther King Festival

• Radio Show-Sustainable Living

• Richard's Father's Day Walk

• Rose Lake Estates mobile home park

• Ruby Lake Homeowners Association meeting

• Ruskin Tomato & Heritage Fest

• Sheldon West mobile home park

• Solar Ag Day

• Solar Energy Open House

• Sound the Alarm - Red Cross

• South Tampa Chamber Business Expo

• Southshore Seafood & Arts Festival

• Strawberry Ridge

• Sullivan partnership school Parent Teacher Association (metro mini)


58

• Summitridge - Winter Ridge

• Sun City Center Chamber

• Sun City Center Chamber Spring Trade Show

• Sweetwater Golf & Tennis

• Tampa Bay Builders Expo

• Tampa Home Show

• Tampa Housing Authority

• Tampa Housing Authority and Johnson Controls Sustainability

• Taste of Laura Street

• TECO Health, Emergency Preparations & Safety Fair

• Temple Terrace National Night Out

• The Villages of Tampa

• Traditions Clubhouse Vendor Fair

• Wimauma Outreach Meeting

• Windward lakes


59

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