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EE&SE Goal Work Group EE&SE Goal Work Group Group’s Charge: Identify the Group’s Charge: Identify the key results-oriented actions key results-oriented actions and corresponding milestones, and corresponding milestones, that if successfully that if successfully implemented, will achieve the implemented, will achieve the EE&SE Board’s Vision 2025. And EE&SE Board’s Vision 2025. And secondarily, develop an secondarily, develop an “elevator speech” version of “elevator speech” version of the vision. the vision.

EE&SE Goal Work Group Group’s Charge: Identify the key results- oriented actions and corresponding milestones, that if successfully implemented, will

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Page 1: EE&SE Goal Work Group  Group’s Charge: Identify the key results- oriented actions and corresponding milestones, that if successfully implemented, will

EE&SE Goal Work GroupEE&SE Goal Work Group

Group’s Charge: Identify the key results-Group’s Charge: Identify the key results-oriented actions and corresponding oriented actions and corresponding milestones, that if successfully milestones, that if successfully implemented, will achieve the EE&SE implemented, will achieve the EE&SE Board’s Vision 2025. And secondarily, Board’s Vision 2025. And secondarily, develop an “elevator speech” version of develop an “elevator speech” version of the vision.the vision.

Page 2: EE&SE Goal Work Group  Group’s Charge: Identify the key results- oriented actions and corresponding milestones, that if successfully implemented, will

EE&SE Emissions Reduction GoalEE&SE Emissions Reduction Goal

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1990 2000 2010 2020 2030 2040 2050

NH

Em

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ns [

Mil

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n M

etr

ic T

on

s C

O2e]

Buildings

Electric

Page 3: EE&SE Goal Work Group  Group’s Charge: Identify the key results- oriented actions and corresponding milestones, that if successfully implemented, will

Summary of Key PointsSummary of Key Points

To reduce overall emissions 20% below 1990 levels, the To reduce overall emissions 20% below 1990 levels, the Buildings and Electric Sectors need to be 50% below.Buildings and Electric Sectors need to be 50% below.

To reach the Buildings Sector target, we must:To reach the Buildings Sector target, we must: Reduce energy consumption by 60% in 30,000 homes annuallyReduce energy consumption by 60% in 30,000 homes annually Reduce energy consumption in existing commercial, industrial, Reduce energy consumption in existing commercial, industrial,

and municipal buildings by 50% (46,000+ buildings)and municipal buildings by 50% (46,000+ buildings) Over time all new buildings to use zero net energyOver time all new buildings to use zero net energy

To reach the Electric Sector target we must reduce To reach the Electric Sector target we must reduce emissions associated with electricity production 10% emissions associated with electricity production 10% below RGGI requirements.below RGGI requirements.

Page 4: EE&SE Goal Work Group  Group’s Charge: Identify the key results- oriented actions and corresponding milestones, that if successfully implemented, will

Impact of Individual ActionsImpact of Individual Actions

RCI & EGU Reductions

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RCI 1.1 - Res Direct

RCI 1.1 - Res - Indirect

RCI 1.1 - Com -Direct

RCI 1.1 - Com - Indirect

RCI 1.2 - Res -Direct

RCI 1.2 - Res -Indirect

RCI 1.3 -Com - Direct

RCI 1.3 -Com - Indirect

RCI 1.3 - Ind - Direct

RCI 1.3 - Ind - Indirect

RGGI - 10

Page 5: EE&SE Goal Work Group  Group’s Charge: Identify the key results- oriented actions and corresponding milestones, that if successfully implemented, will

Other Issues/Next StepsOther Issues/Next Steps

Vision to reduce expenditures by 20% may Vision to reduce expenditures by 20% may not align with reducing emissions to 20% not align with reducing emissions to 20% below 1990 levels.below 1990 levels.

Next StepsNext Steps Identify actionable items to support Electric Identify actionable items to support Electric

Sector reductionsSector reductions ““Drill down” all actions to include milestones, Drill down” all actions to include milestones,

resource requirements, and supporting resource requirements, and supporting actions.actions.