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Sustainable Lincoln Blue Ribbon Leadership Team Meeting June 26, 2012

Sustainability Target Discussion. Sustainable Lincoln Blue Ribbon Leadership Team Meeting June 26, 2012. Jason Fortik, Vice President Power Supply. Overview For Today. Sustainability Target Statement Proposed Targets Current LES Initiatives Projected Results for Committed Projects

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Sustainable Lincoln Blue Ribbon Leadership Team Meeting June 26, 2012

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  1. Sustainability Target Discussion Sustainable Lincoln Blue Ribbon Leadership Team Meeting June 26, 2012 Jason Fortik, Vice President Power Supply

  2. Overview For Today • Sustainability Target Statement • Proposed Targets • Current LES Initiatives • Projected Results for Committed Projects • Projected Results for Optional Projects • Sustainability Target Options Chart • Potential Sustainability Target Results • Next Steps

  3. Sustainability Target Statement: “To meet Lincoln Electric System’s five-year, projected demand growth with sustainable generation and demand reduction resources.”

  4. Proposed Targets

  5. Current LES Initiatives SEP Integrated Resource Plan Coal Unit Sustainability Target Nuclear Unit Landfill Gas Generator Natural Gas Unit SEP Rooftop Cooling Units Residential/Commercial Efficiency Projects Solar Array

  6. Projected Results (2011-2016)Committed Projects

  7. Projected Results (2011-2016)Optional Projects = 2013 Sustainability Target Pilot Program Component

  8. Assumptions: Zero CO2 Cost Combustion Turbine Capacity Benefit Sustainability Target Options Chart Repl. Conventional Water Heater Solar (General) Residential PV Solar City Campus TES (Base) City Campus TES (Inc.) Chiller Replacement Market Customer Owned Solar Comm. Lighting Market Lennox Solar Assist Conv. Rooftop Market Innovative Lighting White Roofs Conv. Rooftop Chiller Replacement Whole House Seal./Ins. Tier 2 Tier 1 Comm. Lighting Comm. Energy Efficiency

  9. Potential Sustainability Target Results

  10. Next Steps: • Place funds in the LES 2013 Budget request for the Sustainability Target Pilot Programs • Commercial lighting upgrades • Commercial chiller upgrades • Commercial rooftop unit upgrades • Continue technology analysis through the Integrated Resource Plan process • Categorize recommended technology options, and recommend funding levels for future years (2014-2016)

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