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RONA Dec 2012 PPT

Trackflow/8760 Power Point for RONA Distribution Centre Dec 2012

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RONA Dec 2012 PPT

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Presentation Transcript

  1. Presented to RONA Distribution Centre

  2. DEMAND RESPONSE MANAGEMENT • DEMAND RESPONSE EXPLAINED • OPPORTUNITY • HISTORICAL BACK-CAST 2010, 2011, 2012 • COST OVERVIEW • BUSINESS CASE • MONTHLY REPORTING • PROJECT TIMELINES • NEXT STEPS

  3. DEMAND RESPONSE EXPLAINED DEMAND RESPONSE (DR) TECHNOLOGY ALLOWS REALTIME COMMUNICATION TO DEVICES WITHIN A CUSTOMER FACILITIY INCLUDING: Load control devices smart thermostats Lighting Fans Batteries

  4. DEMAND RESPONSE EXPLAINED GOAL : TO reduce or shift power use during peak MARKET PRICE periods. RESULT : REDUCE electricity bill 18% ANNULY OR MORE!

  5. DEMAND RESPONSE MANAGEMENT • DEMAND RESPONSE EXPLAINED • OPPORTUNITY • HISTORICAL BACK-CAST 2010, 2011, 2012 • COST OVERVIEW • BUSINESS CASE • MONTHLY REPORTING • PROJECT TIMELINES • NEXT STEPS

  6. 18% SAVINGS

  7. 18% SAVINGS 18% SAVINGS

  8. 18% SAVINGS 18% SAVINGS

  9. 18% SAVINGS 18% SAVINGS

  10. 18% SAVINGS 18% SAVINGS

  11. 18% SAVINGS 18% SAVINGS

  12. 18% SAVINGS 18% SAVINGS

  13. DEMAND RESPONSE MANAGEMENT • DEMAND RESPONSE EXPLAINED • OPPORTUNITY • HISTORICAL BACK-CAST 2010, 2011, 2012 • COST OVERVIEW • BUSINESS CASE • MONTHLY REPORTING • PROJECT TIMELINES • NEXT STEPS

  14. HISTORICAL BACK-CAST 2010/2011/2012 *(TRIGGER PRICE $150.0, CONTRACT PRICE 6.6 cents kWh, LOAD 270 kWh)* • 2010 =$37,781.25 • 2011 =$103,204.21 • 2012 =$82,929.99 (AS OF NOV 29th) • SEPT 2012 = $16,300.94 (ONE MONTH) • SEPT 17th 2012 = $1,400.68 (ONE DAY)

  15. DEMAND RESPONSE MANAGEMENT • DEMAND RESPONSE EXPLAINED • OPPORTUNITY • HISTORICAL BACK-CAST 2010, 2011, 2012 • COST OVERVIEW • BUSINESS CASE • MONTHLY REPORTING • PROJECT TIMELINES • NEXT STEPS

  16. DEMAND RESPONSE MANAGEMENT • DEMAND RESPONSE EXPLAINED • OPPORTUNITY • HISTORICAL BACK-CAST 2010, 2011, 2012 • COST OVERVIEW • BUSINESS CASE • MONTHLY REPORTING • PROJECT TIMELINES • NEXT STEPS

  17. HISTORICAL BACK-CAST 2010/2011/2012 *(TRIGGER PRICE $150.0, CONTRACT PRICE 6.6 cents kWh, LOAD 270 kWh)* • 2010 =$37,781.25 • 2011 =$103,204.21 • 2012 =$82,929.99 (AS OF NOV 29th) • Annual FUTURE Revenue Estimate • = $62,000 (CONSERVATIVE)

  18. DEMAND RESPONSE MANAGEMENT • DEMAND RESPONSE EXPLAINED • OPPORTUNITY • HISTORICAL BACK-CAST 2010, 2011, 2012 • COST OVERVIEW • BUSINESS CASE • MONTHLY REPORTING • PROJECT TIMELINES • NEXT STEPS

  19. DEMAND RESPONSE MANAGEMENT • DEMAND RESPONSE EXPLAINED • OPPORTUNITY • HISTORICAL BACK-CAST 2010, 2011, 2012 • COST OVERVIEW • BUSINESS CASE • MONTHLY REPORTING • PROJECT TIMELINES • NEXT STEPS

  20. DEMAND RESPONSE MANAGEMENT • DEMAND RESPONSE EXPLAINED • OPPORTUNITY • HISTORICAL BACK-CAST 2010, 2011, 2012 • COST OVERVIEW • BUSINESS CASE • MONTHLY REPORTING • PROJECT TIMELINES • NEXT STEPS

  21. NEXT STEPS • EXECUTE CONTRACT • ISOLATE DISTRIBUTION CENTRE ELECTRICITY INVOICE FROM RONA AGGRAGATED ALBERTA INVOICE • START PROJECT

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