nyseia presentation in buffalo dec. 15, 2010

Upload: document-library

Post on 09-Apr-2018

212 views

Category:

Documents


0 download

TRANSCRIPT

  • 8/8/2019 NYSEIA Presentation in Buffalo Dec. 15, 2010

    1/54

    Accelerating Solar Energy

    ecem er ,

    Cornell ILR

  • 8/8/2019 NYSEIA Presentation in Buffalo Dec. 15, 2010

    2/54

    Kamen Family Home Binghamton, NY

  • 8/8/2019 NYSEIA Presentation in Buffalo Dec. 15, 2010

    3/54

    Trees - each70 years old

    ta ,

    driveway &surrounded

    e ouse

  • 8/8/2019 NYSEIA Presentation in Buffalo Dec. 15, 2010

    4/54

    Force III - 3 rd longest Tornado in recorded history

    ,

  • 8/8/2019 NYSEIA Presentation in Buffalo Dec. 15, 2010

    5/54

  • 8/8/2019 NYSEIA Presentation in Buffalo Dec. 15, 2010

    6/54

  • 8/8/2019 NYSEIA Presentation in Buffalo Dec. 15, 2010

    7/54

  • 8/8/2019 NYSEIA Presentation in Buffalo Dec. 15, 2010

    8/54

  • 8/8/2019 NYSEIA Presentation in Buffalo Dec. 15, 2010

    9/54

    Before

    After

  • 8/8/2019 NYSEIA Presentation in Buffalo Dec. 15, 2010

    10/54

    I d put my money on the sun

    .

    What a source of power!

    I hope we don t have to wait till

    before we tackle that.

    omas son9

  • 8/8/2019 NYSEIA Presentation in Buffalo Dec. 15, 2010

    11/54

    Available Energy Sources

    Natural Gas 1,8

    215totalSOLAR 10

    WIND 1,2

    Waves11,32570per year

    Petroleum 1,823,000 per

    yearOTEC1,4

    3 11 per year

    0.2 2

    Uranium 1,9

    total

    2 6 per yearBiomass 1,5

    World energy use16 TWyrper year

    90300Total

    HYDRO 1,6

    COAL 1,8

    900Total

    reserve

    TIDES 1

    0.3 per year

    Geothermal 1,70.3 2 per year

    http://www.asrc.cestm.albany.edu/perez/ R. Perez et al.

  • 8/8/2019 NYSEIA Presentation in Buffalo Dec. 15, 2010

    12/54

    urgeonrc eco c an

    11

  • 8/8/2019 NYSEIA Presentation in Buffalo Dec. 15, 2010

    13/54

    Populist Republican Congressman

    Its

    amazing

    how

    innocent

    &

    ignorant .

    They are very well represented in Con ress

    12

  • 8/8/2019 NYSEIA Presentation in Buffalo Dec. 15, 2010

    14/54

    C Changes

    Installation Contractors5000

    MWs

    PV

    +

    2000

    MWs

    Solar

    Thermal

    ManufacturersService Providers

    NYS Assemblyman & Senators

    Public Service Commission

    Environmental Organizations

    Confidential and Proprietary, 2006 Navigant Consulting, Inc.Do not distribute or copy

    Sheetmetal WorkersPlumbers & Pipefitters

  • 8/8/2019 NYSEIA Presentation in Buffalo Dec. 15, 2010

    15/54

    + new o s n

    Sunwize Solar Applicancesan s nergyGlobe Specialty Metals

    Precision Flow

    g ng, ven a on, LEDs)

    Net Zero EnergySpectrawatt

    SolarTech RenewablesWidetronix

    Confidential and Proprietary, 2006 Navigant Consulting, Inc.Do not distribute or copy

    Perreca Electric

  • 8/8/2019 NYSEIA Presentation in Buffalo Dec. 15, 2010

    16/54

    Solar in NY State

    NY State boasts a solid foundation of

    solar installations upon which

    .

  • 8/8/2019 NYSEIA Presentation in Buffalo Dec. 15, 2010

    17/54

    Confidential and Proprietary, 2006 Navigant Consulting, Inc.Do not distribute or copy

  • 8/8/2019 NYSEIA Presentation in Buffalo Dec. 15, 2010

    18/54

    NYS Office of General Service (OGS)a orrec ona ac y

    2010 Best NYS Government Solar Project

    Silicon Solar

    Solar Thermal

    48 SunMaxx 30Evacuated Tube

    Lifetime Savings: 160,000 gal OIL

  • 8/8/2019 NYSEIA Presentation in Buffalo Dec. 15, 2010

    19/54

    United States General Services Agency (GSA)aco . av s e era u ng e era aza

    2010 Best Federal Government PV Project in NYS

    Mercury Solar

    /ConEd SolutionsPV

    11 KW

    NYC Building Integrated

    Lifetime Savings: ,

  • 8/8/2019 NYSEIA Presentation in Buffalo Dec. 15, 2010

    20/54

    Fort Drumes e era overnmen

    Solar Thermal Project in NYS

    SolarWall by Conserval

    Solar ThermalAir Heating

    4 MWs Solar Thermal

    Lifetime Savings: 8.7 Million Therms

  • 8/8/2019 NYSEIA Presentation in Buffalo Dec. 15, 2010

    21/54

    NY Institute of Technologyec r c arpor arg ng a on

    2010 PV Innovation

    EmPower

    10 KW

    Lifetime Savings: 220,000 KWh

  • 8/8/2019 NYSEIA Presentation in Buffalo Dec. 15, 2010

    22/54

    The Wild Centers a ura s ory useum o e ron ac s

    2010 Solar Thermal Innovation

    CSA Architects

    54,000 ft 2

    building

    Wood Pellets +Solar Thermal

  • 8/8/2019 NYSEIA Presentation in Buffalo Dec. 15, 2010

    23/54

    Smithtown Schoolses oo oun ro ec

    LIPA

    PV

    110 KW

    Lifetime Savings: 2.4 Million KWh

  • 8/8/2019 NYSEIA Presentation in Buffalo Dec. 15, 2010

    24/54

    Town of Esopuses roun oun ro ec

    PV

    Lifetime Savings: 2.1 Million KWh

  • 8/8/2019 NYSEIA Presentation in Buffalo Dec. 15, 2010

    25/54

    Rockland County CoCompost Facility

    14,100 Gallons Oil / Year

    $1.00/Gallon ears

  • 8/8/2019 NYSEIA Presentation in Buffalo Dec. 15, 2010

    26/54

    Ronnybrook Farm Dairyes roun oun o ar erma ro ec

    EarthKindSolar

    Solar Thermalo a er

    30 Flat PlateCollectors

    Lifetime Savings: 50,000 Gallons Oil

  • 8/8/2019 NYSEIA Presentation in Buffalo Dec. 15, 2010

    27/54

    Hudson Valley Clean EnergyRhinebeck

    Net Zero Commercial Building

    Energy

    PV Geothermal Solar Thermal

    Net Zero Energy

    Zero Fossil Fuels

  • 8/8/2019 NYSEIA Presentation in Buffalo Dec. 15, 2010

    28/54

    Hamptons Green Alliance (HGA) HouseSouthampton

    Net Zero Residential Building

    PV Geothermal Solar Thermal

    Hot Water

    Net Zero EnergyNet Zero CarbonZero Fossil Fuels

  • 8/8/2019 NYSEIA Presentation in Buffalo Dec. 15, 2010

    29/54

    Solar PVHISTORICAL APPROXIMATIONS

    PV 2006 2007 2008 2009 2010

    NYSERDA & LIPA per Year 1 3 6 12 22

    CUMULATIVE: 1 4 10 22 44

    r Geo Bal + $30M/ Yr

    ARRA $16MLIPA $23M +

    Confidential and Proprietary, 2006 Navigant Consulting, Inc.Do not distribute or copy

    50 MWs

    NYPA 100 MWs

  • 8/8/2019 NYSEIA Presentation in Buffalo Dec. 15, 2010

    30/54

    Solar PVTotal Annual $ $ / Watt Total Watts Installed $ $ NYS Market

    NYSERDA 25 000 000 1.75 14 285 714 5.00 71 428 571 LIPA 23,390,000$ 1.75$ 13,365,714 5.50$ 73,511,429$ Geo Balance 30,000,000$ 1.00$ 30,000,000 5.00$ 150,000,000$

    , , , ,

    ~57 MWs / Year

    $300 Millon Industry

    Confidential and Proprietary, 2006 Navigant Consulting, Inc.Do not distribute or copy

    + s

    + NYPA 100 MWs

  • 8/8/2019 NYSEIA Presentation in Buffalo Dec. 15, 2010

    31/54

    Genesis of the DOE initiative:

    30

  • 8/8/2019 NYSEIA Presentation in Buffalo Dec. 15, 2010

    32/54

    NYS Electricity Prices

    pay for Electricity Today?

    Statewide Average: 16 cents / kwh

  • 8/8/2019 NYSEIA Presentation in Buffalo Dec. 15, 2010

    33/54

    Solar Electric (PV Photovoltaics)

    Average Family Net Zero (9 KW)

    Installed Price:

    $50,000

    S l l i ( h l i )

  • 8/8/2019 NYSEIA Presentation in Buffalo Dec. 15, 2010

    34/54

    Solar Electric (PV Photovoltaics)

    20 Year Generation:

    @ 10,000

    kwh/year

    = ~200,000

    KWhs

    or

    25 Cents

    per

    KWh

    for 20 Years

    BEFORE Tax Credits

  • 8/8/2019 NYSEIA Presentation in Buffalo Dec. 15, 2010

    35/54

    Solar Electric (PV Photovoltaics)

    WITH

    Residential 30% Federal Tax Credit+

    NYS $5,000 Tax Credit

    =

    cen s w or 20 years

  • 8/8/2019 NYSEIA Presentation in Buffalo Dec. 15, 2010

    36/54

    Solar Thermal

    Solar Thermal Energy

    to pre heat Hot Water & Space Heat e ore us ng oss ue s .

    o ar ea o a er

    is generally

    ess expens ve

    than PVwith 4 times the Carbon Offset

    Th S l H O i

  • 8/8/2019 NYSEIA Presentation in Buffalo Dec. 15, 2010

    37/54

    The Solar Heat Opportunity

    New York City has the densest concentration of

    emissions are

    from

    buildings.

    Even in NYC more than HALF the energy is

    higher everywhere else.

    In an average NYS residence: 1/3 of the fuel is for

    S l H t W t

  • 8/8/2019 NYSEIA Presentation in Buffalo Dec. 15, 2010

    38/54

    Solar Hot Water

    20 Year Generation

    = ~3,000 Gallons of Oil

  • 8/8/2019 NYSEIA Presentation in Buffalo Dec. 15, 2010

    39/54

    Solar Hot Water

    WITH

    Residential 30% Federal Tax Credit+

    NYS Tax Credit

    =

    . a on or 20 years

  • 8/8/2019 NYSEIA Presentation in Buffalo Dec. 15, 2010

    40/54

    Solar THERMAL

    2006 2007 2008 2009

    NYSERDA & LIPA er Year 0.5 0.5 1 5

    HISTORICAL APPROXIMATIONS

    CUMULATIVE: 0.5 1 2 7

    ANNUAL % GROWTH RATE 100% 400%

    2,000 MW Solar THERMAL Goal: by 2020

    NYSERDA & LIPA per Year 8 12 19 31 48 76 119 188 295 465 731

    Confidential and

    Proprietary,

    2006 Navigant Consulting, Inc.Do not distribute or copy

    CUMULATIVE: 15 27 47 77 126 201 321 509 804 1,269 2,000

    ANNUAL % GROWTH RATE 57% 57% 57% 57% 57% 57% 57% 57% 57% 57

  • 8/8/2019 NYSEIA Presentation in Buffalo Dec. 15, 2010

    41/54

    NYSEIA 2020 Solar Thermal Goals

    Increase the total amount of installed NYS ST ca acit from 8 MW to 2000MW

    Annual Installations: : ys ems2020: 83,000 Systems

    Increase market to $600 million annuallyTotal ST Pro ected Sales 20102020: 2.6B

  • 8/8/2019 NYSEIA Presentation in Buffalo Dec. 15, 2010

    42/54

    Car

    Confidential and

    Proprietary,

    2006 Navigant Consulting, Inc.Do not distribute or copy

  • 8/8/2019 NYSEIA Presentation in Buffalo Dec. 15, 2010

    43/54

    ec r c y

    Car

    Confidential and

    Proprietary,

    2006 Navigant Consulting, Inc.Do not distribute or copy

  • 8/8/2019 NYSEIA Presentation in Buffalo Dec. 15, 2010

    44/54

    ec r c y

    TelephoneCar

    Confidential and

    Proprietary,

    2006 Navigant Consulting, Inc.Do not distribute or copy

  • 8/8/2019 NYSEIA Presentation in Buffalo Dec. 15, 2010

    45/54

    ec r c y

    Color TV

    TelephoneCar

    Confidential and

    Proprietary,

    2006 Navigant Consulting, Inc.Do not distribute or copy

  • 8/8/2019 NYSEIA Presentation in Buffalo Dec. 15, 2010

    46/54

    Microwaveec r c y

    Color TV

    TelephoneCar

    Confidential and

    Proprietary,

    2006 Navigant Consulting, Inc.Do not distribute or copy

  • 8/8/2019 NYSEIA Presentation in Buffalo Dec. 15, 2010

    47/54

    DVD

    Players

    Digital Cameras

    Camera Phones

    Personal Computers

    DVD Recorders

    Home Networks

    Video Games

    e Phone

    MP 3 Players

    Confidential and

    Proprietary,

    2006 Navigant Consulting, Inc.Do not distribute or copy

  • 8/8/2019 NYSEIA Presentation in Buffalo Dec. 15, 2010

    48/54

    1,600

    1,200

    1,400

    800

    1,000 750 MWs by 2015, 2000 by 2020, 5000 by 2025

    Consistent Growth to 2000 MWs by 2020

    400

    600 Staggered Growth Scenario 25%, 30%, 40%

    Staggered Growth Scenario 40%, 30%, 20%

    200 Staggered Growth Scenario Goals: 500 MWs, 2000 MWs, 5000 MWs

    Confidential and Proprietary, 2006 Navigant Consulting, Inc.Do not distribute or copy

    2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

  • 8/8/2019 NYSEIA Presentation in Buffalo Dec. 15, 2010

    49/54

    Utilities LIPA NYPA TOTAL

    258

    ,

    MWs

    2013 77 119 119 315 2014 103 134 134 372

    2015 155 155 155 464 2016 222 181 181 583 2017 310 206 206 722 2018 439 232 232 903

    619 284 284 , 2020 877 335 335 1,548 2021 1,187 387 387 1,961

    Confidential and Proprietary, 2006 Navigant Consulting, Inc.Do not distribute or copy

    ,

    2023 1,858 619 619 3,096 2024

    2,374 800 8003,973

    2025 3,096 1,032 1,032 5,160

  • 8/8/2019 NYSEIA Presentation in Buffalo Dec. 15, 2010

    50/54

    Cumulative Economic Im acts throu h 2025

    New Jobs 22,198Economic Output $20 billion

    Average Residential Rate Impact:

    Confidential and Proprietary, 2006 Navigant Consulting, Inc.Do not distribute or copy

    39 per month

  • 8/8/2019 NYSEIA Presentation in Buffalo Dec. 15, 2010

    51/54

    Poster at Jon Stewart Rally for Sanity

    em.50

    ACORE 2010 Conference

  • 8/8/2019 NYSEIA Presentation in Buffalo Dec. 15, 2010

    52/54

    ACORE 2010 Conference

    avy ce m ra

    Dennis McGinn(Retired)

    obs

    National Securit51

  • 8/8/2019 NYSEIA Presentation in Buffalo Dec. 15, 2010

    53/54

    omas . rum y, Vice President,

    Lockheed Martin

    omm menExecution

    Long Term Market Signals

    52

  • 8/8/2019 NYSEIA Presentation in Buffalo Dec. 15, 2010

    54/54

    NYSEIAS 2011 Goals

    Create fully funded 5,000MV PV programnsure success o ncen ve rogram or e ec r c

    hot water

    users

    $4.3M

    per

    year

    thru

    2015

    Build su ort for 2 000 MVs of ST focusin on oil and natural gas programs

    Grow NYSEIAs

    membership,

    expand

    legislative

    and

    regulatory impact

    Governor Elect Cuomo supports Solar Energy