Attachment 6

 

Program

MW Addition

Cost
CEC-Certified Supply 2900 1.8 billion
New Geothermal power 325 170 Million
Wind power (name plate capacity) 500 50 million
Install generation on sewer plants and landfills 100 25-50 million
Additional contracts for power with Generators 400 -----
Transmission transfer capacity additions 250 92 million
Additional mobile power sources1 -- 300 200 95 14 million
Combustion turbines 300 120 million
Existing Emergency generators 800-1100 10 million

Program

MW Reduction

Cost
Energy Efficiency/ Conservation Programs    
CPUC Summer 2000 Initiative2 500-700 67 million
Program Year 2001 Public Goods Charge Programs 400-600 245 million
Interruptible Program Expansion 200 30 million
Efficient Street Lights and Traffic Signals 1800 240 million
Cool Communities 300-500 25 million
Air conditioning incentives for commercial customers 30-35 7.5 million
Efficient lighting incentives for commercial customers 60-70MW 45 million
Sensors to switch off unused office equipment and lights 60-75MW 15 million
ISO's Load Curtailment Programs 64 20 million
More efficient wastewater and water treatment plants 670 MW 100 million`
Increased Efficiency and conservation in State Buildings    
     
Demand Side Management Programs    
Pool Pump and Air Conditioning Cycling 210 1-2 million
Meter and Telemetry Infrastructure
to Shift Water Pumping Load		 2800 25 million

1 Power barges, additional combustion turbines, and use of emergency generators all require special air quality treatment.

2 This Initiative involves allocation $67 million to load reduction and energy efficiency programs that have the biggest, fastest, most cost effective impacts on demand. The objective is to implement programs in fall 2000 to effect demand by summer 2001.

 

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