Loading...
2.3. ERMUSR 09-10-2019 Elk River Municipal Utilities UTILITIES COMMISSION MEETING TO: FROM: ERMU Commission Tom Sagstetter—Conservation & Key Accounts Manager MEETING DATE: AGENDA ITEM NUMBER: September 10, 2019 2.3 SUBJECT: American Public Power Association's Demonstration of Energy& Efficiency Development Program Grant Final Report ACTION REQUESTED: Receive the APPA DEED Grant Final Report BACKGROUND/DISCUSSION: Elk River Municipal Utilities received an American Public Power Association Demonstration of Energy& Efficiency Development(APPA DEED) Grant for$40,000 in December 2016.The grant enabled ERMU to research the application of time-of-use rates in public charging stations,and the feasibility of electric vehicles in municipal fleet operations. It also allowed ERMU to install public charging stations for the community, and build practical knowledge for other public power utilities to build on. ERMU was one of the leaders in promoting electric vehicles and charging infrastructure in the state, and continues to serve as a resource for other utilities and policy makers seeking to implement electric vehicle initiatives. Attached is the final report and summary abstract for your review.The report is also available on the APPA DEED web site for other public power utilities to learn from.The final invoice for$10,000 has been submitted and the payment is expected within the next few weeks. ATTACHMENTS: • ERMU Final Report for APPA DEED Grant • ERMU Summary Abstract for APPA DEED Grant Page 1 of 1 39 Final Report for CG-2036 - Elk River Municipal Utilities Project Title: Elk River Municipal Utilities Partners with City of Elk River and Local Businesses to Provide Fast Electric Vehicle (EV) Charging as Part of Green Step Cities Initiative General Overview The final project report will provide insight to other public power utilities about many aspects of the growing electric vehicle market.The areas of focus for this grant were: • Incorporating time-of-use rates into public charging stations • The feasibility of electric vehicles into municipal utility and city fleets for daily operations • Increase installation of privately-owned charging stations that are utilize time-of-use electric vehicle charging rates • How to evaluate, purchase, and install public charging infrastructure owned and operated by a public power utility Another key aspect of this report focuses on the relationships/partnerships needed to increase the awareness and viability of electric vehicle technology in a rapidly changing transportation marketplace. The marketplace is changing rapidly on two fronts.The first relates to the hardware of charging infrastructure and types of electric vehicles being developed.The second is on the policy side. Electric vehicles have become the technology of choice to decrease greenhouse gas emissions. By incorporating extensive renewable electric energy production into the grid, electric energy is now a clean option in terms of greenhouse gas emissions. In many areas, organizations are promoting the shift from petroleum or natural gas to electricity.This fuel switching is known as Beneficial Electrification, a relatively new phenomenon based on the environmental value of using electricity that incorporates a cleaner energy generation resource mix. Over the two years of this project,the Elk River Municipal Utilities encountered a number of unexpected situations. One of the first challenges involved the site of a Direct Current Fast Charger (DC Fast Charger).The convenience store owner that Elk River Municipal Utilities had originally partnered with for the installation was in an area that was under road reconstruction. This reconstruction required ERMU to reconsider the site location. An interesting opportunity came from a local automotive dealership.They were helpful in scheduling test drive events and 1 40 provided marketing resources, but the local dealership was not able to stock or service electric vehicles.This limited the ability of Elk River Municipal Utilities to provide local educational opportunities.To overcome this challenge, ERMU worked with statewide and national user groups, and non-governmental organizations such as the Great Plains Institute, American Lung Association, and Minnesota Pollution Control Agency to provide educational opportunities locally. Social media experienced tremendous growth as a result of this project. When applying for the American Public Power Association grant, Elk River Municipal Utilities did not have a significant social media presence.The original plan was to leverage the City of Elk River's social media platform for the electric vehicle program. Early on it was determined that there was great need for Elk River Municipal Utilities to increase its social media presence and create a new brand for the program to be recognizable and successful. Electric vehicle owners are technologically advanced and it's almost a requirement that an electric vehicle owner have a smartphone connected to social media to receive public charging network information. Elk River Municipal Utilities created the EV/ER Power Your Future logo and tagline for marketing purposes. The results of the Electric Vehicle Suitability Assessment completed by Fleetcarma resulted in the evaluation of two electric vehicles. Elk River Municipal Utilities purchased a battery electric Chevrolet Bolt, and the City of Elk River leased a plug-in hybrid Mitsubishi Outlander.The suitability assessment was completed after tracking the driving patterns of 20 vehicles for nine months.The data tracked included: daily driving distances, idle times, starting and stopping tendencies, and average speeds.The results of the suitability assessment provided analytical data that supported incorporating electric vehicles in the Utilities and City fleets. One key finding was that the Utilities and City would experience an estimated a total cost of ownership savings of approximately$76,000 if all eight vehicles best suited for electrification were converted. The suitability assessment was a great starting point for the electric vehicle evaluation, but there were a couple of areas that needed to be addressed operationally.The cost of charging equipment was not included in the total cost of ownership study.This could be a significant cost depending on the type of charging equipment purchased.There were also challenges with the types of electric vehicles that were listed as options to replace pickup trucks. Based on how field staff uses their pickup trucks, changing to a plug-in hybrid or battery electric was not feasible for towing and off-road needs. The suitability assessment was a valuable tool to determine the feasibility of implementing electric vehicles and how to manage fleet purchases in the coming year to utilize more electric vehicles, either battery or plug-in hybrid. 2 41 The implementation of Time-of-Use (TOU) pricing was a great benefit to customers charging at home.TOU pricing promotes load management by providing a price signal that incentivizes customers to modify their behavior to use energy during off-peak times. Including a connection fee with TOU rates at public charging stations was not well received by the electric vehicle community.The connection fee is especially prohibitive for customers who are running errands and would like to "top up" their battery with a few kWh.The cost per kWh when topping up is far too expensive and customers will simply bypass the charger and charge at home. Based on the charging patterns documented in this report, customers greatly prefer to charge at home, utilizing the lowest TOU rate, and only charge at public stations if it's inexpensive,free, or absolutely necessary. The pricing structures that had the best success at the public charging stations in Elk River, Minnesota were either a flat fee with a per hour charge minimum or a price per kWh. The entire electric vehicle program, including public and private charging infrastructure, purchase and lease of an electric vehicle, and implementation of Time-of-Use rates, has provided a wealth of knowledge for Elk River Municipal Utilities and the City of Elk River staff members to share with others.The sharing of practical, hands-on knowledge through organizations such as Green Step Cities, Minnesota Municipal Utilities Association, American Public Power Association, Minnesota Drive Electric, and others allowed Elk River Municipal Utilities to increase the awareness of electric vehicles and their value to utilities. Purpose The goal of the Electric Vehicle charging program was to leverage the existing partnership with the City of Elk River to increase local and statewide awareness of the benefits of Electric Vehicles,Time-Of-Use (TOU) rates, and learn from experience about public charging systems and associated rates. Utility Name and Address Elk River Municipal Utilities 13069 Orono Parkway P.O. Box 430 Elk River, MN 55330-0430 Utility Description Elk River Municipal Utilities (ERMU) is located in central Minnesota;—ERMU service territory encompasses 45 square miles situated on two major highways that serve as a gateway to vacation destinations to the north and northwest of Minneapolis/St. Paul. Since 1997, ERMU 3 42 and the City of Elk River have been partners in promoting our community as Energy City. The City of Elk River received this designation in 1997 from the State Legislature because of its commitment to renewable energy, energy efficiency, and community- based sustainable living practices. ERMU focuses on audiences that include business groups, local residents, local governments, other electric utilities, and area youth organizations. These outreach and educational opportunities are delivered during presentations to students at area demonstration sites, including a landfill gas electric generation facility(3.2 MW), an environmental education center, wind turbine (.66 MW), and LEED certified buildings. Autonomously governed from the city, the Elk River Municipal Utilities commission consists of five board members appointed by the Elk River City Council. ERMU provides electric services to 11,983 customers and water services to 5,140 customers located in the communities of Elk River, Otsego, Dayton, and Big Lake Township. In addition, ERMU bills and collects payments for city services including garbage, recycling, organics, sewer, storm water, and franchise fees. 2018 Elk River Municipal Utilities Statistics Electric Number of Customer Segments Energy kWh Customers Residential 10,422 95,811,134 Commercial 1,333 29,289,955 Industrial 228 206,022,922 Total 11,983 331,124,011 Electric Peak Day Demand 66.4 MW Water Customer Segments Number of Gallons of Customers water Residential 4,536 356,279,000 Comm./Industrial 604 376,008,000 5,140 732,287,000 4 43 Water Peak Day 4.8 Million Gallons Water System Capacity 95 Million Gallons Key Personnel & Phone Numbers Name Organization Title Phone Troy Adams Elk River Municipal Utilities General Manager 763.441.2020 Calvin Portner City of Elk River City Administrator 763.635.1000 Conservation and Key Tom Sagstetter Elk River Municipal Utilities Accounts Manager 763.441.2020 Communication and Michelle Executive Administrative Canterbury Elk River Municipal Utilities Manager 763.441.2020 Tony Mauren Elk River Municipal Utilities Communication Specialist 763.441.2020 Amanda Bednar City of Elk River Environmental Coordinator 763.635.1000 City of Elk River Cable Jacob Pace City of Elk River Coordinator 763.635.1000 Don Horvath Andy's Electric Master Electrician 612.669.6195 Brian Levin ChargePoint Sales Director 847.903.6652 Brian Bakalyar Werner Electric Supply Energy Supervisor 507.285.6201 Project Description Elk River Municipal Utilities (ERMU) will develop an electric vehicle program that will shift the market from the standard internal combustion engines to the electric vehicle. ERMU will do this by reducing public anxiety about electric vehicle technology through installing public charging stations and working closely with the City of Elk River to take advantage of the community outreach and educational opportunities with the city's Energy City Commission and the Green Step Cities Initiative. In addition, ERMU will provide incentives to customers who purchase Level 2-charging equipment that is metered separately to allow for Time-of-Use (TOU) rates. ERMU will also conduct a fleet vehicle assessment in partnership with the City of Elk River to determine the feasibility of operating electric vehicles and how to incorporate the electric vehicle into the existing fleet. The electric vehicle program's main objectives are to educate, implement strategies, and share results. ERMU will develop a community-centered brand identity and a communication plan to launch the electric vehicle program.The customer education aspect of the program will focus on reduced fuel costs, operational cost reductions, and environmental benefits. From a utility perspective, the benefits are all of the above, plus additional sales to the utility and increased 5 44 PILOT to the City. By conducting the FleetCarma Suitability Assessment, ERMU and the City of Elk River will be able to provide meaningful, measured results that will determine if incorporating electric vehicles into the fleet is economically and practically feasible. Through the partnerships, ERMU will share the program's results and ongoing lessons with all interested parties, local and national. Diagram/Schematic 4 UTILITIES INCREASED ENERGY SALES increased Payment Use of in Lieu of Taxes and Renewable Fuel Revenue Energy Stays Local p Electric Vehicles DECREASED REDUCED TRANSPORTATION cleaner Air in GREEN HOUSE COSTS Urban Areas GASES '� rp CUSTOMER ENVIRONMENT 6 45 Project Dates The original term of the project was for 16 months, beginning in November 2016 and concluding in March 2018. Elk River Municipal Utilities applied for a project extension in June of 2017 and received approval for a May 5, 2019 completion date. A request for extension was made when the original location for the DC Fast Charger had delayed availability because of a major road reconstruction project and site developer issues. A new location for the DC Fast Charger was selected and the unit was installed in November 2017. Alternatives Vendor for Public Charging Equipment Elk River Municipal Utilities evaluated several vendors for public charging equipment. ERMU selected ChargePoint because they not only provide the charging equipment and a separate customer service platform for billing and tracking, but they also have the largest network in the country, with more than 56,000 charging stations. In addition,for an extra fee Elk River Municipal Utilities was able to purchase a two-year service plan that covered parts and labor for any equipment or software upgrades needed. Charging Site Locations The site selection for the public charging stations was an important element of this project. It is typical for municipal utilities to locate public charging stations in locations that are easily accessed by residents and visitors to the community. Elk River Municipal Utilities had the goal to partner and build a relationship with a potential opponent to electric vehicle charging stations by selecting an existing convenience store/fuel station on a high traffic corridor as the location for a DC Fast charger. Receiving an extension on the grant was critical in allowing ERMU time to select an alternative site that met the desired criteria. Public Charging Stations at Businesses Early on ERMU contacted local retailers to explore partnerships with them to install public charging stations.This opportunity was attractive to some businesses, but none of them were interested in actually installing the charging stations. Moving forward, ERMU will again engage these customers to determine if there is now the desire to install the charging equipment after two additional years of growth in the EV marketplace. ERMU will explore incentivizing the installation instead of installing utility-owned stations. 7 46 Time-Of-Use (TOU) Rates and Connection Fees Implementing Time-of-Use (TOU) rates at public charging stations was an important component over the grant period. In the early months of offering public charging, ERMU offered a per hour fee for charging and then changed to a connection fee and TOU pricing that utilized on-peak and off-peak rates.The connection fees were not attractive to electric vehicle drivers because, in general, the charging sessions are short and the connection fee plus the TOU rate per kWh made the public charging too expensive. Another realization was that most customers were not able to capitalize on the off-peak charging rate from 11 p.m.to 7 a.m. because they would be charging their vehicle at home. Based on electric vehicle user feedback, ERMU abandoned the TOU rates and connection fees at the public charging stations in favor of a simple per kWh charge. Purchase and/or lease of electric vehicles Elk River Municipal Utilities elected to purchase a battery electric Chevrolet Bolt.The decision to purchase a Bolt was based on the results of the Fleetcarma Electric Vehicle Suitability Assessment.The Assessment provided analytical data that showed ERMU could benefit significantly by incorporating electric vehicles into its fleet.The driving factors that allowed for the purchase were a lower cost of ownership compared to an internal combustion engine and the need to lead by example. On a strategic level, ERMU decided to purchase the Bolt so they could share their battery electric vehicle driving experience with others. The City of Elk River took a different approach by leasing a plug-in hybrid Mitsubishi Outlander.The City elected to lease because there were constraints in the fleet budget, and they believed that with rapidly changing technology, a three-year lease would be a safer option.The City had concerns about range anxiety. Range anxiety is the concern of an electric vehicle driver that the battery will run out of power before the final destination or charging station is reached.The other concern was the need for a vehicle with all-wheel-drive for off-road uses. Results up to the Final Report The partnership between Elk River Municipal Utilities and the City of Elk River to provide public and private charging infrastructure and the implementation of Time-of-Use (TOU) rates has established Elk River as a leader in the electric vehicle community. The ability to partner with the City of Elk River has allowed for a much greater reach in educating other communities about incorporating electric vehicles into daily fleet operations, reducing operational costs for fleet vehicles, improving community outreach, reducing the environmental impacts of transportation, and increasing electric sales and the associated payment in lieu of taxes to the City. 8 47 The Benefits of Marketing and Social Media to EV Program and Utilities An important step to consider early on is the branding and marketing plan for an electric vehicle program.The marketing program should be identifiable to your community and must be promoted through social media. Electric vehicle enthusiasts use mobile applications on smartphones to get a great deal of information for the operation and charging of their electric vehicle. The more detail included in the marketing plan the better. For the purposes of this grant, the original marketing plan was not detailed enough and caused some considerable rework. Marketing efforts began with the development of a new brand for public charging equipment and customer-owned installations. Early on in the branding development process, Elk River Municipal Utilities determined that due to the scope and reach of the project, a professional marketing firm should be hired to assist in the development. As part of this grant,the marketing firm developed the EV/ER (Electric Vehicle/Elk River) logo with the tagline Power Your Future.The logo and tagline were registered and trademarked in the state of Minnesota. The marketing firm also created a comprehensive marketing plan that included a brand launch and the creation and/or enhancement of social media profiles to promote EVs and other utility communications.This also started the process of rebranding Elk River Municipal Utilities. Electric vehicle customers use smartphones to establish charging accounts with different vendors to activate public charging stations as well as link drivers to maps and car charging information at the touch of a button. Customers can check their car charging status or the queue status for their car waiting to be charged. Smartphones and social media are essential tools to EV ownership. Because the electric vehicle community is generally digitally connected, ERMU enhanced their social media plan to include information on the electric vehicle program. Social media is also the tool that allows ERMU to reach beyond our local community to promote our public EV charging network. Without social media and the various smartphone applications, drivers would not know that ERMU offers charging stations or where they are located.The social networks and smartphone applications allow any EV driver to locate our stations and provide a map to get them to the exact location. ERMU participates in public information websites that help EV drivers locate our public stations, including ChargePoint, Plugshare, and the US Department of Energy Alternative Fuels Data Center. To have a successful EV programs and increase awareness of the technology, ERMU needed to expand market reach beyond bill inserts, the web/internet, and news articles.To educate customers and the public, ERMU needed to create smartphone applications and a new brand to provide EV drivers on the road access to information instantly from anywhere. 9 48 Residential and Commercial Program Activity Elk River Municipal Utilities started actively marketing the electric vehicle program in 2016. Prior to the aggressive marketing in 2017, there were customers participating in a private installation (in-home charging) program.The number of accounts has grown from two accounts in 2015 to nine active residential accounts in 2019. ERMU has one commercial customer that participated in the rebate program with the purchase of a Level 2 charger at the Ford dealership. Initially, the residential electric vehicle program had a load control component. However, customers expressed concerns about not being able to utilize their 240 volt charger during on-peak hours when they needed additional energy. Based on customer feedback, ERMU changed from direct load control and structured charging times to Time-of-Use (TOU) in January 2017. For the residential electric vehicle program, Elk River Municipal Utilities upgraded metering for customers to allow for TOU rates. Time-of-Use Rates Pricing and Load Control for In-Home and Public Charging Stations Elk River Municipal Utilities initiated in-home charging rates back in 2013, but they were not truly Time-of-Use (TOU). ERMU modeled the residential electric vehicle program after existing load management programs in place for water and space heat.These EV rate programs utilized direct load control and separate metering equipment.The early program parameters only allowed the customers to charge their vehicles from 11 p.m. to 7 a.m. If they needed additional energy during other times, they had to charge on a 120 volt wall outlet or install a second 240 volt charging unit not connected to the off-peak metering installed for the program. As the program started to grow, customers shared that it would be beneficial to be able to charge all hours of the day. At this point, we implemented TOU rates. ERMU established two time periods for billing energy use: on-peak, from 7 a.m. to 11 p.m. Monday through Friday, and off-peak from 11 p.m. to 7 a.m. Monday through Friday weekends, and holidays.The transition to TOU rates increased flexibility to let customers charge when they wanted or needed to and received favorable feedback from program participants. Beginning in 2019, ERMU changed the on-peak hours to 10 a.m. through 10 p.m. This is a decrease of four on-peak hours per day, Monday through Friday.The change was communicated individually to each participant. ERMU also implemented a bill presentation change at this time so customers could see exactly when and how much energy they were using to charge their electric vehicle during on-peak and off-peak hours. 10 49 Readings k i44 i;A' ,. Previous Pm Residential Electric Service 01/09/2018 02/13/2018 84311 86897 2586 EV On Peak 01/09/2018 02/13/2018 342 419 77 EV Off-Peak 01/09/2018 02/13/2018 12104 13712 1608 Current Service Detail Electric Usage Customer Charge 13.50 _ectrte 113ega -- 901 KM; .121C00 10947 ti ti 4e EV Off-Peak 1608 KWH @.060200 96.80 a° ti _V On-Peak KWH Ca?.121500 9.36 Tuwt C1r�lrlo Gh77myea 229.13 P TOU Rates Provide the proper PERIOD ENDING Jan 2017 Jan 2018 T Avg Daily kWh 59 73 F incentive to motivate customers to Avg Daily Cost 6.36 f;55 control when they use energy. 1 otai current cnarges Zb3.41 "J Purchase and Installation of Public Charging Stations Elk River Municipal Utilities purchased and installed three ChargePoint° public chargers as part of the grant. The initial grant application included one 240 volt Level 2 charger, and one 480 volt DC Fast charger. The third charging station, a Level 2, is used primarily to charge the Elk River Municipal Utilities and City fleet vehicles. Major factors to consider when selecting public charging sites included access to electric infrastructure (transformer and metering), access to major corridors of transportation, and access to retailers, parks, or other activities. Electric vehicle owners prefer locations with activities nearby to occupy themselves while charging. The type of charger and location are dependent on each other for customer satisfaction. ERMU selected ChargePoint as the best value for the equipment, software, customer support, billing, and a maintenance package for the equipment and software. ChargePoint also provides the largest cloud-based network with more than 56,000 charging spots around the country. For the purposes of public charging, ERMU identified that the Level 2 (240 volt) and the Level 3 (DC Fast 480 volt) chargers would be appropriate for public use. The DC Fast charger has a capacity of 50 kW and can deliver approximately 40 miles of charge in 10 minutes. The Level 2 has a capacity of 14.4 kW and can deliver approximately 26 miles of charge in 60 minutes for up to two vehicles at a time. The Level 1 (120 volt) was not considered because of the extended time needed to receive a significant charge. After selecting ChargePoint as the vendor for the equipment and support, ERMU's objective was to find suitable partners willing to host an EV charging site at a location on a high traffic 11 50 corridor with access to electric power, and at an acceptable cost to ERMU. ERMU was also responsible for finding a certified installation contractor. ERMU solicited bids from local contractors for the installation of the units and worked with them to become certified installers/partners of the ChargePoint equipment. The first station was installed on June 23, 2016. It was a level 2 station, which was easier to install because they operate on 240 volts and in this case did not need any additional distribution upgrades such as a new transformer. ERMU partnered with the City of Elk River's Economic Development Authority to locate it in the historic downtown business district. ERMU and the City entered into a license agreement to utilize the parking spaces, with no cost to ERMU for this license agreement. ERMU was able to use an existing transformer located in the parking lot to serve the charging equipment. The site was a good choice for a level 2 charger because it was close to a city park and trail, had available parking spaces, and had retail shops and restaurants within walking distance. The area surrounding the parking lot provided many entertainment options to support a longer charging session. Area businesses will benefit from attracting electric vehicle drivers to shop and eat while they charge at the level 2 station. Use of Public Charging Stations Based on the collected data in Table 1 and Figures 1 & 2 below, the conclusion is that the DC Fast Charger users are taking advantage of the high-power charging capacity with more than 95 percent of the charges lasting an hour or less. Slightly more than 60 percent of charges on the Level 2 chargers are an hour or less.The convenience of the DC Fast Charger is preferred by EV drivers who are "topping up" their vehicles. Table 1 Level 2 (240 Volt) DC Fast Charger(480 Volt) Charging Session Length Number of Percent Number of Percent of (Hours:Minutes) Charges of Total Charges Total 0:30 22 29.7% 117 78.0% 1:00 23 31.1% 28 18.7% 1:30 15 20.3% 4 2.7% 2:00 4 5.4% 1 0.7% 2:30 3 4.1% 0 0 3:00 4 5.4% 0 0 4:00 1 1.4% 0 0 5:00 1 1.4% 0 0 6:00 1 1.4% 0 0 12 51 6:00 1 Level 2 Charger (240 Volt) v 5:00 1 3 c 4:00 1 h 3 o 3:00 4 c 0 v2:30 3 gn on c 'Er) 2:00 4 co s U 0 1:30 15 s a+ no J 1:00 23 0:30 22 0 5 10 15 20 25 IINumber of Charging Sessions Figure 1 13 52 DC Fast Charger (480 Volt) 2:00 I 1 c C I- L = 1:30 4 I �° 1:00 28 co .c U w O s r 00 C 01 J 0:30 117 0 20 40 60 80 100 120 140 ■Number of Charging Sessions Public Charging Rates (Flat Fees, Connection Fees, and kWh Fees) Initially the rates at the public charging stations were based on an hourly charging fee because the customer interface with ChargePoint could not display the tiered pricing. The initial rates were $1/hour for the first 3 hours and $3.5 per hour after that.The dollar per hour charge for a Level 2 charger with a capacity of 7.2 kW is equal to about $0.14/kWh. The rate for the DC Fast Charger, which has a capacity of 50 kW, is equal to about$0.02/kWh. After the first few months, the software was upgraded so the Time-of-Use (TOU) rates could be displayed for customers to see. At this time, Elk River Municipal Utilities implemented a connection fee to recover fixed costs (equipment) and the TOU energy rate to cover the variable cost (kWh costs). Public charging customers were very happy with the flat fees of the dollar per hour for both the Level 2 and DC Fast Charger. When the connection fees were implemented along with the TOU energy chargers, the feedback was generally positive for the initiative to install infrastructure, but the cost was too much for people only needing a few kWh per charging session. 14 53 The connection fee and energy rate were based on market and other comparable chargers in the area, with a desire to recover fixed and variable costs in a way that was easy to understand from the owners'/providers' perspective. But from the user side, it made the cost of charging the electric vehicle for a few kWh cost prohibitive. Electric vehicle users are accustomed to plugging in while out running errands and picking up a few kWh charge at each stop. The EV community calls this charging pattern "topping up". This is similar to cell phone charging; people don't wait until their phone battery is depleted to charge. Rather, they charge when they get a chance. The results in Table 2 below illustrate the number of charges per day for the two different charger types and the different pricing structures. Table 2 Level 2 (240 Volt Charger) Public Parking Lot Number of Number Charges Charges of Days per Day $1 per hour 41 293 0.14 $2 Connection Fee Plus TOU rate 36 247 0.15 DC Fast Charger(480 Volt Charger) Fuel Station Number of Number Charges Charges of Days per Day $1 per hour 92 134 0.69 $5 Connection Fee Plus TOU rate 71 247 0.29 *Note:-Time-of-Use (TOU) rates are$0.137 on-peak summer, $0.1215 on-peak winter, and $0.0602 off- peak all year. The DC Fast Charger experienced a substantial decrease in charges per day with the $5 connection fee plus an energy rate.The Level 2 was relatively unchanged. Based on customer feedback and the substantial decrease in the number of DC charging sessions, Elk River Municipal Utilities implemented new pricing in 2019, eliminating the connection fee and simply charging a blended rate for energy at each type of station. The customer feedback over the past two years led Elk River Municipal Utilities to apply energy only pricing at the public charging stations: Level 2 charging stations at $0.15 per kWh and $0.20 per kWh at the DC Fast Charger. A major lesson learned about public charging rates is to avoid connection fees if at all possible. 15 54 Time-of-Use Rates and In-Home Installations Elk River Municipal Utilities currently has eight residential customers participating in the EV charging program.The monthly sales data (Graph 1) illustrate that since January 2017, 83 percent (45,672 kWh) of the sales to these customers occurred between 11 p.m. and 7 a.m., Monday through Friday, or on weekends and holidays. Only 17 percent of home charging occurred during on-peak times. Looking at the detailed individual customer data, it is clear that two customers do not have the battery storage capacity to allow them to charge in only off- peak times or they are indifferent to the price differential between on- and off-peak energy pricing. Total In-Home kWh Sales Jan. '17 - Dec. '18 50,000 45,000 40,000 35,000 _ ______.. 30,000 25,000 ■kWh Sales 20,000 15,000 10,000 5,000 In-Home Off-Peak In-Home On-Peak Graph 1 For public charging stations, 67 percent of sales were on-peak while 33 percent were off-peak. Elk River Municipal Utilities primarily uses the Level 2 charger in the parking lot, almost exclusively during off-peak hours (Graph 2). ERMU fleet used only 683 kWh of the 57,327 kWh over the study period of January 2017 through December 2018. Sales to ERMU accounted for less than one percent of the total program sales. ERMU initially provided off-peak rates at fairly restrictive hours (11 p.m. to 7 a.m.). Effective January 1, 2019, Elk River Municipal Utilities expanded off-peak hours to 10 p.m. to 10 a.m. Monday through Friday and holidays. 16 55 Public Charging TOU kWh Sales Excluding Fleet Vehicles '17 - '18 1,200 1,000 800 600 ■kWh Sales 400 — 200 Graph 2 Public On-Peak Public Off-Peak For the public charging stations, 56 percent of the energy sales occurred during on-peak times. This is drastically different from the in-home results, but seems like a reasonable result since customers are not inclined to make a special trip to take advantage of off-peak pricing after 11:00 p.m. and before 8:00 a.m. Most charging is done at home during off-peak hours, and the data supports this. The private and public charging activities highlighted in Graphs 3 illustrate the tendency to charge at night and at home. A common belief exists in electric vehicle circles that approximately 80 percent of electric vehicle charging occurs at night when customers are at home. The results highlighted in Graph 3 confirm that thinking, with 82 percent of all private and public charging occurring during off-peak hours. Another interesting observation from Graph 3 is that of all the energy sold to electric vehicle drivers through private and public charges, 97 percent of those sales were to customers of ERMU's in-home program. The public chargers are an important part of electric vehicle program to reduce range anxiety, but volume of sales is minimal. Only 3 percent of program sales came from the public charging stations. 17 56 Total EV Program kWh Sales Excluding Fleet Jan. '17 - Dec. '18 2% 1% ■In Home On-Peak ■In Home Off-Peak Public On-Peak ■Public Off-Peak Graph 3 Based on energy sales from January 2017 through December 2018, customers prefer the DC Fast Charger over the Level 2 charger. Over the study period, the DC Fast Charger provided 1,400 kWh while the Level 2 provided 511 kWh. There is opportunity for future study on customer behavior and the propensity to charge at the DC Fast Charging stations. The fact that customers prefer the DC Fast Charger is not hard to believe because we are a society of convenience, and the DC Fast Charger is much faster at charging and is more convenient as a result. The sales number in Graph 4 excludes the sales for the Elk River Municipal Utilities and City of Elk River fleet vehicles. For reference, the Level 2 charger utilized by fleet vehicles over the study period provided 683 kWh. 18 57 Total kWh Sales by Charger Type (Excluding Fleet Vehicles) January 2017 - December 2018 ■Level 2 ■DC Fast Graph 4 Environmental Benefits from EV (Emission Reductions and Revenue Increases) The Electric Vehicle program has provided substantial environmental advantages. Based on the ChargePoint® summary calculations using the EPA national average emission levels, customers utilizing public charging stations have lowered greenhouse gas (GHG) emissions by 1,246 kg (or 2,747 lbs.). Applying the same emission factor to the total program sales of 57,327 kWh, the resulting emission reduction is more than 24,000 kg (or 53,000 lbs.). This is a conservative estimate of the environmental savings because the Elk River Municipal Utilities programs utilize renewable energy for the energy sold at the public charging stations and the participants in its EV program. 19 58 Public Electric Vehicle Charging Station Daily and Accumulated Greenhouse Gas Emission Reduction June 23, 2017 through December 31, 2018 1400 35 1200 30 .2 1000 25 0 800 20 -a ccCU 600 �__�__ ___®_____._.. _ 15 z C7 � j C7 = 400 10 i!! I I 5 CU 200 I l 1 11111 iftr I I I I t 0 0 O O O O 0 0 0 0 0 O O O 0 0 0 O 0 O O V N N N N N N N N N N N N N N N N N N N f0 U \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ '... Q M M M M M M rn Cr) M rn M m m M M M m M M N N N N N N N N N N N N N N N N N N N lD I� 00 Q1 0 -I N ri N M V up I� coQl O c-1 N ',.. 7-1 ,-1 e--I c-I ci ri -Accumulated (kg) -GHG savings(kg) Chart 1 Installation and Cost Public Charging Stations The installation of public charging stations consisted of tapping into the existing secondary conductors coming from an existing transformer with enough capacity to serve the additional load of the charging station. This drastically cut down the installation cost. The total cost of installing each public charging station is listed in the table below. Table 2 Elk River Municipal City Parking Lot Coborn's Fuel Station Utilities Parking Lot Level 2(240 Volt) Level 3 (480 Volt) Level 2(240 Volt) Charger, Software, and Warranty $8,756 $41,802 $9,290 Elk River Municipal Utilities Costs (Distribution& Branding) $1,045 $10,556 $3,416 Electrical Contractor Costs $3,597 $6,635 $3,450 Total Costs $13,398 $58,993 $16,156 The DC Fast Charger was the second station installed. This charger was a bit more challenging to install because of the large demand for energy for a relatively short amount of time. Elk River Municipal Utilities determined that it would be best to install a dedicated transformer to serve the demand. 20 59 For the 50 kW DC Fast Charger, ERMU's goal was to partner with a convenience store property located on a high traffic corridor. As EVs are becoming more common, the goal of this installation was to provide a model for partnerships with convenience store owners that provide fuel for standard internal combustion engines. This would provide traditional convenience stores the opportunity to learn about EV charging facilities as well as customer behaviors. The first convenience store location installation encountered significant delays as a result of a road redevelopment project and the associated challenges that come with the relocation of underground utilities in the area. As a result of those redevelopment challenges, ERMU needed to evaluate other options for the installation of the DC Fast Charger. Across town, the Coborn's grocery store was in the process of adding a 12-pump fuel station in their parking lot. ERMU approached Coborn's about the possibility of installing the DC Fast Charger in their parking lot, adjacent to the new fuel pumps. In a matter of a few weeks, terms were agreed to, and a license agreement was put in place to allow ERMU to install and operate the DC Fast Charger at their new fuel station. The Coborn's site was an excellent option because it was located on major transportation corridor traveled by more than 50,000 vehicles per day. Located within walking distance are a grocery store, liquor store, fast food restaurant, deli, and retail shopping. The proximity to the highway means easy access and high visibility. ERMU partnered with Coborn's to locate the charging station on their property utilizing a 10-year lease agreement. ERMU did not have to pay anything for the lease agreement in this partnership. ERMU installed a third charger in the parking lot shared by the utilities and the City of Elk River. The primary purpose of this charger is to support ERMU's and the City's EV fleets, but it has been occasionally used by the public. The location in the Elk River Municipal Utilities/City parking lot is not ideal, but it is located within walking distance of the public library and city parks and trails. The equipment was very easy to install. Once the site was prepared, the installation of the units only took a couple of hours. Preparing the site and sourcing the electricity are the most challenging parts. When evaluating sites, the location and the costs associated with getting power to the site are critical. Back Office Support for Public Charging Stations A key factor in selecting ChargePoint was the expertise they provide in installation, setup, ongoing support, and customer billing. The call center is staffed 24/7 for customers and equipment owners. As part of the overall package, ERMU decided to purchase the Assure 21 60 extended warranty in case of any problems with the equipment or associated software. With the Assure package, ChargePoint covers 100 percent of the materials and labor to repair the units. The online software interface provided allows for easy activation, site configuration, and monitoring.The software interface is easy to use and allows for the administration of many charging locations from one single person or location. This software is cloud-based and is intuitive and flexible. After the purchase of the equipment and the software licensing for the ChargePoint equipment, the day-to-day operations are very simple. Setting up each station is easy, and the support services are incredibly helpful. In a matter of 20 minutes, a new charging unit can be programed with all the rate and reporting functions needed to bring the unit online.The standard reports allow the administrator to view the number of sessions, energy used, greenhouse gas savings, and charging port activity. Another useful tool is the ability to export the charging data to a data file. Once the data is exported, it can be analyzed as needed. After the unit is operating, the administrator can check the status of the unit, number of charges, length of charges, and energy sold at any time. The system administrator for the owner has access to this information through a proprietary owner interface. Administrators can see any error messages from failed charges and will be notified through email or a voicemail if there are problems with one of the units. ChargePoint charges a 10 percent administrative fee on all revenue generated from the charging unit for providing network services and customer support. Based on the revenue charged at the public charging units, ChargePoint will simply send Elk River Municipal Utilities a check for the total dollars collected, less 10 percent. The checks will be mailed either monthly or quarterly depending on the number of charging stations or the amount of revenue generated. Partnership with City of Elk River/Energy City The electric vehicle initiative was the perfect technology to leverage the environmental focus of our community into an emerging clean technology. The EV program would provide the city with the opportunity to save operational dollars, reduce GHG emissions, and support renewable energy generation by utilizing renewable energy for electric vehicle charging. The partnership with the City allowed many more communities and stakeholders to learn from the EV experiences made possible through the APPA DEED Grant. To gain acceptance and market transformation, partnerships of many types will be needed. There are two main reasons why people purchase an EV: cost savings and/or environmental benefits. EVs provide the unique opportunity to align the goals of utilities and environmental advocacy groups to reduce GHG emissions and work toward cleaner air. Elk River Municipal Utilities and the City became the local experts in EVs through this pioneering work and the 22 61 knowledge we acquired by participating in this grant. We are able to work closely with our customers through engagement initiatives such as a YMCA lunch and learn drive event, an electric vehicle charger grand opening, and National Drive Electric Week participation.These events to promote electric vehicles have greatly increased the recognition of our community as an environmental leader by individuals and organizations throughout the state of Minnesota. Partnerships Beyond Our Community The use of EVs is bigger than any one organization, utility, or state. Partnerships and collaborative working groups are needed to expand the EV charging infrastructure. The top priority is to develop consumer confidence by decreasing range anxiety.To decrease range anxiety, there needs to be more access to infrastructure with 50 kW or higher charging capability.The range of the all-electric vehicles continues to improve, but without the ability to drive anywhere with the confidence of finding a charging station, customers are still going to have to have an internal combustion engine in their personal fleet that will allow for longer, more flexible trips that are not on a major charging corridor with readily available access to DC Fast Chargers. As early supporters of electric vehicles, Elk River Municipal Utilities and the City of Elk River have become statewide advocates of and experts in rolling out electric vehicle programs. ERMU and City staff shared their experiences with in-home programs, Time-of-Use rates, public charging site locations, EV Suitability Assessments, and implementing EVs in city and utility fleets with many groups, which was a huge benefit to all EV programs in the state. This knowledge was shared with primarily two types of organizations: policy or advocacy groups and utility-focused groups. The policy/advocacy groups focused on the larger picture of societal changes and support. Their goals are to increase awareness of the environmental benefits such as greenhouse gas reductions and better air quality through the adoption of new technology. ERMU and the City have developed working relationships with many of these groups, including the League of Minnesota Cities, Climate Smart Municipals, Clean Energy Resource Team (University of Minnesota), the Center for Energy and the Environment, Great Plains Institute, and the American Lung Association. The electric utility group of EV supporters primarily focused on the delivery of infrastructure to end-use customers. These groups include the Minnesota Municipal Utility Association, Xcel Energy, Great River Energy, Connexus Energy, Dakota Electric Association, the Center for Energy and Environment, Minnesota Public Utilities, Minnesota Department of Commerce, and Plugin Connect. 23 62 Electric Vehicle Fleet Assessment and Suitability Study FleetCarma The topic of greatest interest generated by this initiative to both the policy and utility groups were the results of our Fleet Suitability Assessment. Elk River Municipal Utilities contracted with FleetCarma to provide an Electric Vehicle Fleet Suitability Assessment.The fleet assessment results received a great deal of praise and interest around the state of Minnesota. After presenting the fleet assessment results to the Elk River Municipal Utilities Commission and the Elk River City Council, each organization purchased or leased an electric vehicle for use in their respective fleets. The results also captured attention statewide. Other utilities, including investor owned and cooperative utilities, implemented similar studies with interested cities and large businesses. Elk River Municipal Utilities was also able to present our findings to the Minnesota Public Utilities Commission as well as key stakeholders including but not limited to joint action agencies and non-governmental advocacy groups. The Electric Vehicle Suitability Assessment completed by FleetCarma in December 2017 was a valuable tool for presenting the feasibility of incorporating electric vehicles into the City's and Utilities' vehicle fleets. The conclusions of the assessment provided quantifiable data that allowed our Utility Commission and the City Council to make informed decisions on incorporating EVs into the fleets. The EV Suitability Assessment began with monitoring the driving characteristics of 20 vehicles (12 city-owned and eight utility-owned). Each vehicle was equipped with a data tracker that monitored the daily use of each vehicle for nine months. The major driving characteristics that were measured over the nine-month assessment included acceleration, braking, average speed, idle time, driving time, and distances. From these measurements, Fleetcarma was able to use their proprietary software calculations to calculate a side-by-side comparison of the existing internal combustion vehicles to the most appropriate electric vehicle. The 20 vehicles that were part of the study included sedans, pickup trucks, and SUVs. An important lesson learned was that the vehicle use needs to be well defined prior to the study beginning. The pickup trucks were identified as being able to be replaced with a SUV or sedan when they actually could not because of the work requirements for those vehicles.The pickup trucks are needed for towing and the meter reading vehicles need to have all-wheel drive or four-wheel drive to be fully utilized. 24 63 Table 3 Average Number Daily Miles Percent of Miles Per Drive Average of Idle Vehicles Driven Gallon Time/Day Speed Time Hour.Min City of Elk 12 17 15 1.0 17 35% River Elk River Municipal 8 17 14 1.2 18 38% Utilities Idle time for both City and Utility vehicles was very high, ranging from 35 to 38 percent of the time. For tracking purposes, a vehicle is assumed to be at idle if it's stationary for more than 60 seconds. The high proportion of idle time is a result of many vehicles doubling as field staff offices. There is a considerable part of the day when field staff are working on their computers or completing paperwork at jobsites, which requires them to leave the vehicle running either to use their equipment or for comfort in summer and winter. The comparison focused on the Total Cost of Ownership (TCO), emission reductions, and fuel reductions.The TCO factors include calculations of operation and maintenance of internal combustion engines and drive train along with fuel costs. The assessment also recommends the number and types of EV chargers that are believed to be necessary to support the recommended fleet changes. The cost of charging equipment is not factored into the TCO. The cost of fleet charging equipment could vary widely ($1,000 for Level 2 to $55,000+for DC Fast Charger) so FleetCarma does not include the cost in their calculations. The table below summarizes the eight vehicles that are best suited for the conversion to either a Battery Electric Vehicle (BEV) or a Plug-in Hybrid Electric Vehicle (PHEV).The Total Cost of Ownership (TCO) also assumes that the average remaining life of the vehicles is seven years. This is the average time that the existing vehicles would continue as part of the fleet. 25 64 Table 4 Vehicle Business Recommended Total Cost of Type Unit Department EV Model Ownership Savings 2016 Ford General Ford C-Max Explorer Utility $16,710 Manager Energi 2014 Ford Meter Ford C-Max F-250 Utility Reading Energi $16,401 2007 Ford F-150 Utility Locating Nissan Leaf $12,645 2007 Ford Meter Ford C-Max F-150 Utility Reading Energi $11,024 2015 GMC Parks and Ford C-Max 1/2 Ton City $7,521 Pick-Up Streets Energi 2013 Ford Key Ford C-Max Explorer Utility Account Energi $5,511 Manager 2009 Ford Police Crown City Community Ford C-Max $3,793 Victoria Service Energi 2016 Building Chevrolet City Nissan Leaf $3,003 Inspection Traverse Total $76,608 The key facts findings of the Suitability Assessment that supported the inclusion of EVs into the City and Utility fleets included: • 80 percent of the vehicles drove less than 50 miles per day • 97 percent of the vehicles drove less than 100 miles per day • The average driving distance per day was 17 miles • The average driving time per day was less than 1.5 hours 26 65 In addition to the operational cost savings, the eight best vehicles would reduce CO2 emissions by 38 percent or 270 tons over the remaining life of the vehicles. The largest component of the TCO is the fuel savings. Based on the assessment results, the City and Utilities would reduce fuel consumption by 42 percent or approximately 26,499 gallons if the selected vehicles were converted to plug-in hybrids or all electric. The Elk River Municipal Utilities vehicle is used by the Key Account Manager for day-to-day business meetings in and around town and will be used on longer trips to meet with statewide organizations. The Chevy Bolt has a maximum battery charge of 60 kWh with a maximum range of 240 miles. The miles decrease significantly in cold weather. A recent experience showed the maximum capacity of the batteries at -33 degrees Fahrenheit at 158 miles. When temperatures are subzero for multiple days, the EV should remain plugged in at all times. This hybrid vehicle can travel 22 miles on the battery and then the internal combustion engine will take over to provide the supplemental power with an estimated maximum range of 310 miles utilizing the battery and internal combustion engine. The hybrid models provide for more flexibility with the fuel switching available to extend the overall range. Beneficial Electrification What Elk River Municipal Utilities set out to accomplish in 2016—increase energy sales, improve the utility system load factor (load management), and decrease greenhouse gas emission—is currently driving some significant policy changes in the electric industry today. The popular phrase used today is Beneficial Electrification, also referred to in past scenarios as "load building." According to the Environmental and Energy Study Institute, "Beneficial Electrification refers to the replacement of fossil-fuel powered systems with electrical ones in a way that reduces overall emissions, while providing benefits to the environment and to households." Over the study period, 54,733 kWh were sold to eight customers in their homes. These incremental sales are significant load growth for each participant. The average sales sold to the eight participating customers was 2,280 kWh per month. Of those energy sales, 83 percent were during the off-peak times, which help all customers by improving the system load factor and reducing costs to all customers. In an effort to maximize the greenhouse gas emission reductions from vehicles, Elk River Municipal Utilities automatically includes 100 percent renewable energy for customers participating in the electric vehicle charging program. Applicability (Critical Lessons Learned) • Customers do not like connection fees. Connection fees make topping up for a few kWh while out running errands extremely expensive. 27 66 • Establish branding and social media platforms prior to installation of equipment. • Determine partnerships early and make sure partners are fully committed to the objectives and capable of following through. Have contingency plans for charging site locations and partnerships with retailers. • Identify how each vehicle is used on a daily basis prior to enrolling it in the fleet assessment study. Some internal combustion engine vehicles are not suitable to be replaced with an EV because of the requirements on the vehicle (towing heavy trailers or the need for four-wheel drive). • Customer education is time-consuming and can be demanding on staff time. • Work to educate local auto dealerships on programs and incentives available to EV buyers. Work with the dealerships to educate their staff about any utility charging programs offered. • Battery electric vehicles do not perform best in temperatures below zero and the battery range is diminished by 30 percent in cold weather if they are stored outside. If a battery electric vehicle cannot be stored inside during the winter they, should be connected to a charger. Budget The most significant budget deviations were caused by the purchase and installation of a third ChargePoint unit. As a result of purchasing the Chevy Bolt, Elk River Municipal Utilities decided to install a public station in the parking lot to allow the Elk River Municipal Utilities and City vehicles to charge in the parking lot. This was not in the original budget and accounted for just over$16,000 in expenses. The other source area of additional expense was the need to install a transformer for the DC Fast Charger at the Coborn's location.The additional transformer increased the costs by just over$5,000 plus some additional labor. While the purchase of the warranty added to the project going over budget, ERMU felt this was the correct decision based on the newer technology and ERMU staff having no experience with the equipment. Another item that was not included in either the budget or the actual numbers below is the $33,600 for the 2018 Chevy Bolt. Based on the FleetCarma study and the review of the Elk River Municipal Utilities fleet, it was decided to shift vehicles around. The Conservation & Key Account Manager was using a Ford Explorer for day-to-day activity but based on the FleetCarma assessment, it was determined that an EV would be suitable. The Ford Explorer was shifted to the meter reading staff and the Chevy Bolt was purchased for the Conservation and Key Account Manager.There was actually a savings since the new electric vehicle was less expensive than the pickup truck that was budgeted. Those savings also helped offset some of the additional costs of installing a public charging station at the ERMU office. 28 67 Table 5 Expense Category Budget Actual Charging Equipment& Elk River Municipal Utilities $42,500 $61,410 Equipment Costs Software and Warranty $0 $7,907 Construction Labor(Elk River Municipal Utilities $8,000 $17,761 and Contractor) FleetCarma EV Suitability Assessment $13,000 $14,679 Marketing(Web, Signs, Branding, Brochures) $27,000 $20,337 Administrative and Legal $17,500 $19,078 Total $108,000 $141,172 Future Plans Elk River Municipal Utilities will continue to support the electric vehicle community through promoting public charging and our in-home program. ERMU will develop an incentive program for local businesses if they install charging equipment for their customers and/or employees. ERMU could develop a customer charging program that would allow local customers to charge at ERMU charging stations for free or a reduced charge if they would utilize their ChargePoint account. Within the ChargePoint customer service platform, individual customers can be set up in a pricing group that would allow them to be charged a different rate than the general public. ERMU will collaborate with statewide stakeholders to expand the use of electric vehicles through public policy changes that lead to beneficial electrification. ERMU will transition to energy only rates at the public charging stations. The Level 2 will be $0.15/kWh and the DC Fast Charger will be $0.20/kWh. 29 68 Equipment Elk River Municipal Utilities purchased three electric vehicle charging units as described in the results section of this final report. The equipment has worked well except for a control board on the DC Fast Charger that needed to be replaced. It took ChargePoint's service contractor two months to fix the unit. This was a point of frustration, but since that time, ChargePoint has contracted with additional service providers and resolved the service issue. Since the unit's control board was replaced, ERMU has had no issues with the DC Fast Charger or either of the Level 2 chargers. Both the Chevy Bolt and Mitsubishi Outlander vehicles have performed well. The decrease in battery life for the Chevy Bolt will be a big consideration on longer trips in cold months. The decrease in range for half the year needs to be considered in a cold northern climate. The Outlander has experienced positive feedback from City staff with the only challenge being in determining who is responsible for charging it after use. The City has experienced no range anxiety with the plug-in hybrid and users have found it easy to operate. Additional Notes References Bibliography 30 69 Summary Abstract for CG-2036 - Elk River Municipal Utilities Project Title: Elk River Municipal Utilities Partners with City of Elk River and Local Businesses to Provide Fast Electric Vehicle (EV) Charging as Part of Green Step Cities Initiative Status The DEED Grant CG-2036 is complete, but Elk River Municipal Utilities (EMRU) will continue to explore and expand electric vehicle and charging infrastructure program opportunities in the future. Dates The project term as submitted in the original proposal was from November 2016 through October 2017. Elk River Municipal Utilities obtained an extension to May of 2019. Purpose The goal of the electric vehicle charging program was to leverage the existing partnership with the City of Elk River to increase local and statewide awareness of the benefits of electric vehicles, Time-Of-Use (TOU) rates, and learn from experience about public charging systems and associated rates. Utility Name and Address Elk River Municipal Utilities 13069 Orono Parkway P.O. Box 430 Elk River, MN 55330-0430 Utility Description Elk River Municipal Utilities (ERMU) is located in central Minnesota; ERMU's service territory encompasses 45 square miles situated on two major highways that serve as a gateway to vacation destinations to the north and northwest of Minneapolis/St. Paul. Since 1997, ERMU and the City of Elk River have been partners in promoting our community as Energy City. 2018 ERMU Vital Statistics Electric Customer Segments Number of Cust. Energy kWh Residential 10,422 95,811,134 Commercial 1,333 29,289,955 Industrial 228 206,022,922 11,983 331,124,011 Electric Peak Day Demand 66.41 MW Water Customer Segments Number of Cust. Gallons of water Residential 4,536 356,279,000 Comm./Industrial 604 376,008,000 5,140 732,287,000 1 70 Water Peak Day 4.8 Million Gallons Water System Capacity 9.5 Million Gallons Key Personnel & Phone Numbers Name Organization Title Phone Troy Adams Elk River Municipal Utilities General Manager 763.441.2020 Calvin Portner City of Elk River City Administrator 763.635.1000 Conservation and Key Tom Sagstetter Elk River Municipal Utilities Accounts Manager 763.441.2020 Communication and Executive Administrative Michelle Canterbury Elk River Municipal Utilities Manager 763.441.2020 Tony Mauren Elk River Municipal Utilities Communication Specialist 763.441.2020 Amanda Bednar City of Elk River Environmental Coordinator 763.635.1000 Don Horvath Andy's Electric Master Electrician 612.669.6195 Brian Levin ChargePoint Sales Director 847.903.6652 Project Subject Areas Greenhouse gas reduction, clean air, time-of-use rates, residential electric vehicle charging, ChargePoint, electric vehicle fleet suitability assessment, electric vehicle fleets, public charging stations, in-home electric vehicle charging program, public charging installation costs, beneficial electrification, community partnerships. Results to Date • Created and launched a new electric vehicle brand for Elk River Municipal Utilities. • Implemented time-of-use rates for public charging stations and revised public charging rates to reflect energy only charges with no time-of-use based on customer feedback. • Completed an Electric Vehicle Fleet Assessment in partnership with the City of Elk River. • Purchased a battery electric Chevrolet Bolt, and assisted the City of Elk River with the lease of a plug-in hybrid Mitsubishi Outlander. • Participated in policy discussions with stakeholders in Minnesota on how electric vehicles are "beneficial electrification". • Increased participation in the in-home, time-of-use charging program from two participants to eleven. • Installed one public DC fast charger in partnership with a local grocery store (Coborn's). • Installed two public level two chargers in public parking lots in Elk River, MN. Project Description Elk River Municipal Utilities (ERMU) will develop an electric vehicle program that will shift the market from the standard internal combustion engine vehicle to electric vehicles. ERMU will do this by reducing range anxiety about electric vehicle technology through installing public charging stations. ERMU will also work closely with the City of Elk River to take advantage of the community outreach and educational opportunities with the city's Energy City Commission and the Green Step Cities Initiative. In addition, ERMU will provide incentives to customers who 2 71 purchase Level two charging equipment that is metered separately to allow for Time-of-Use (TOU) rates. ERMU will conduct a fleet vehicle assessment in partnership with the City of Elk River to determine the feasibility of electric vehicles and how to incorporate the electric vehicle into the existing fleet. Background This project intended to promote the market transformation toward electric vehicles by educating the public about range anxiety, the benefits of public charging infrastructure, and incorporating electric vehicles in fleet operations. In addition, this program wanted to address increasing participation in the in-home, time-of-use program, and provide greater support to the community through increased Payment In Lieu of Taxes (PILOT). Finally this project evaluated how customers would react to time-of-use rates being utilized at public charging stations. Applicability Large or small utilities exploring beneficial electrification through electric vehicles or incorporating electric vehicles in their fleet will find energy sales, charging station cost information, and total cost of electric vehicle ownership analysis helpful for budgeting and business case analysis. Any utility that is implementing public or in-home charging programs will learn about effective retail and time-of-use pricing options. Alternatives • For the implementation of time-of-use rates, it would have been beneficial to utilize AMI metering to reflect wholesale market prices. The pricing structure at Elk River Municipal Utilities utilized more on-peak and off-peak rates than real time rates. • Provide incentives greater than $500 to commercial customers that are installing charging infrastructure for customer and/or employee use. • Provide electric fleet vehicles with indoor parking, especially in cold winter months. The batteries lose about 30 percent of their capacity in sub-zero temperatures. Diagram S UTILITIES INCREASED ENERGY SALES DECREASED a REDUCED TRANSPORTAT.• GREEN HOUSE COSTS -- GASES V CUSTOMERS ENVIRONMENT 3 72 Equipment • 2 —ChargePoint Level two commercial charging stations • 1—ChargePoint DC Fast Charger (50kW) • Elk River Municipal Utilities purchased a BEV Chevrolet Bolt • The City of Elk River leased a PHEV Mitsubishi Outlander Performance Residential customers participating in the in-home program love the on and off-peak rate structure. Customers do not like the direct load control program and are willing to pay a higher price to charge their vehicle when needed. • Range anxiety is still an issue today. The charging infrastructure is gaining momentum, but there are still vast areas with limited access to charging facilities. • Electric vehicles experience a loss of up to 30% in sub-zero conditions. • Electric vehicle drivers are very technologically advanced so a social media platform is helpful for communicating with them. • Customers prefer to charge at home during off-peak hours. Charging in public is driven by need and competitively priced public charging. Future Plans • Elk River Municipal Utilities will lead by example and continue to promote the purchase of electric vehicles for residential customers and commercial fleet operations. • Marketing efforts for the in-home, time-of-use program will continue, including the potential for more aggressive incentives to provide opportunities for commercial customers to install charging stations. • Continue to lead policy discussions on a statewide basis to highlight the cost saving and environmental benefits of increasing the electrification of transportation. Budget Elk River Municipal Utilities received a DEED Grant from APPA for$40,000.00 all other funding was provided by Elk River Municipal Utilities. Expense Category Budget Actual Charging Equipment& ERMU Infrastructure $ 42,500.00 $ 61,409.87 Software and Warranty $ - $ 7,906.60 Labor(ERMU and Contracted Labor) $ 8,000.00 $ 17,761.16 FleetCarma EV Suitability Assessment $ 13,000.00 $ 14,679.28 Marketing (Web, Branding, Brochures) $ 27,000.00 $ 20,336.50 Labor and Administrative $ 17,500.00 $ 19,077.67 Total $ 108,000.00 $ 141,171.08 4 73