NorthWestern Energy Public Meeting€¦ · 29/11/2017 · NorthWestern Energy 2 Forecast supply...
Transcript of NorthWestern Energy Public Meeting€¦ · 29/11/2017 · NorthWestern Energy 2 Forecast supply...
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NorthWestern Energy Public Meeting November 29, 2017
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John Bushnell - Manager of Energy Supply Planning & Regulatory
Joe Stimatz - Manager of Asset Optimization
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Electric Provider
MONTANA:
• 353,600 customers in 187 communities
SOUTH DAKOTA:
• 62,500 customers in 110 communities
Natural Gas Provider
MONTANA:
• 189,000 customers in 105 communities
NEBRASKA:
• 42,000 customers in 4 communities
SOUTH DAKOTA:
• 45,500 customers in 60 communities
NorthWestern Energy
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Forecast supply need
Plan for new gas & electric resources
Acquire new supply, balance system
Operate & maintain generation fleet
Operate electric trading floor
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Today’s Focus
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• Primary purpose of today’s public forum is to discuss
technologies that could be used to help meet our customers’
energy needs
– Inform NorthWestern
– Inform NorthWestern’s Electric Technical Advisory Committee (ETAC)
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NorthWestern Energy - Resource Planning
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• Resource planning process is defined by law– “A utility should routinely communicate with the commission and stakeholders
regarding portfolio planning and resource procurement activities”
– “A utility should use an independent advisory committee of respected technical and
public policy experts as a source of upfront, substantive input to mitigate risk and
optimize resource procurement outcomes in a manner consistent with these
guidelines.”
– “Provide customers adequate and reliable electricity supply services, stably and
reasonably priced, at the lowest long-term total cost.”
• Resource planning process (greatly simplified)– Identify resource needs
– Identify resource alternatives
– Optimize resource additions to achieve objectives
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Load Composition by Customer Class
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Residential and GS-1 Secondary account for approximately 85% of energy supply load serving obligation.
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Energy Forecast
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• Retail Load Forecast
– Forecast load growth for base case
is 0.8%, including losses and net of
DSM (red line)
• Low load growth scenario 0.4%
• High load growth scenario 1.2%
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Weather Sensitive Load
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Variation in Loads and Resources
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Variations in Loads and Resources Over a Two Day Period (modeled)
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Energy Balance – Heavy Load Hours
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Energy Balance – Light Load Hours
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Peak Capacity Needs
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NWE’s Capacity deficits are very large and grow over time
368 MW Deficit 688 MW Deficit
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Physical Resources: Name Plate vs. Capacity Contribution
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2015 Plan - Comprehensive Evaluation
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20-year portfolio simulation results:
EOP
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2015 Plan - Economically Optimal Portfolio
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Flexible Capacity Need and Resources
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0
50
100
150
200
250
300
350
Intra-hour Need Flexible Capacity
Within-hour INC, 150
Contingency Reserves, 65
Regulation, 50
DGGS, 150
Basin Creek, 52
Hydro, 45
Colstrip 4, 24
MW
Flexible Capacity Need vs. Resources
Within-hour INC Contingency Reserves Regulation DGGS Basin Creek Hydro Colstrip 4
Total: 271Total: 265
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2018 Resource Planning Process
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• 2018 resource planning process is currently underway
– Seven ETAC (Electric Technical Advisory Committee) meetings to
date
– Three ETAC sub-committee meetings on modeling to date
– Today’s public meeting
• 2018 Resource Plan to be filed by December 15, 2018
• NWE will continue to consult with ETAC and will hold at
least one additional public meeting during its planning
process
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NWE 2015 Plan - Resource Portfolio
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Last 4 Years - Summer Peak
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Last 4 Years - Winter Peak
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