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September 21, 2011 OED Strategy Office of Energy Development Samantha Mary Julian, Director
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September 21, 2011
OED Strategy
Office of Energy Development Samantha Mary Julian, Director
Office of Energy DevelopmentCreated in 2011 by H.B. 475
Operating for approximately 140 days
Progress Energy DevelopmentSingle point of contactDevelopment of all energy resourcesShape and implement policyAssists industry and citizens
Streamline processes with state and federal agenciesTrack data and streamline processes
Strategy Formulation Process
Mission Vision StrategicObjectives
Targets& Metrics
StrategicInitiatives Structure Budget
Forward reaching,outcomes-driven
descriptionof long-term
success.
The “Outputs”that will lead
to the fulfillment of
the vision.
Short-term plan of attack to
hit targets.
How wedeploy our
staffingresources.
How wedeploy ourfinancial
resources.
Defines why the Office of Energy
Developmentexists.
How we’ll know if we’re
delivering the “Outputs.”
(Basis for ascorecard.)
80% Completed. Work to be vetted.
90% Completed. Work to be refined.
Vision & MissionVision
To serve as the primary resource for advancing energydevelopment in Utah.
MissionTo provide leadership in the balanced development of Utah's abundant energy resources through public and private partnerships for economic prosperity, energy independence and a reliable, affordable energy supply.
Strategic ObjectivesCreate & Implement Policy for the Governor, Legislature and State
Promote the goals and strategic recommendations outlined in Utah’s 10-YearStrategic Energy Plan, legislative initiatives and state policies and directives.
Industry AssistanceGuide energy development projects through the regulatory, permitting and economic development processes, and will support job creation for Utah.
Relationship BuildingBe a central hub within Utah through the establishment of a network of energy stakeholders.
Funding OpportunitiesSeek funding sources to carry out and support the implementation of energy projects and programs.
Energy EducationRaise the level of energy awareness through educational programs, public outreach campaigns and technical assistance services.
Metrics & TargetsCreate & Implement Policy for the Governor,Legislature and State
Policy MeetingsRegulatory ChangesTax Revenue = Production Value, Production Taxes,Property Taxes, Royalties, Total Revenue
Metrics & TargetsIndustry Assistance
Projects (Meetings, Wins/losses)KilowattsAcresWellsIPPatentsPipelineTransmission LinesGrowth of Total EmployeesJobs, Percent of Utah’s Workforce Total Wages and Increase in Wages
Metrics & TargetsRelationship Building
Capital InvestmentVenture Capital DealsNumber of Companies/FirmsNumber of Awards and CaliberPositive Media Coverage
Metrics & TargetsFunding Opportunities
Federal FundingState FundingSponsorshipsPartnershipsFees/Interest RevenuesAward Rate (awards applied for vs. received)Funding Rate (Money requested vs. received)Number of Grants SupportedState Incentive Awards
Metrics & TargetsEnergy Education
Tracking (Presentations, Data) Energy Saved in Dollars and MW
Strategic InitiativesPolicy
Governor’s Energy Plan PrioritiesPriorities
FundingGrantsPartnerships Legislative
Map/Track/Assess – Fuel By FuelEnergy Development Projects
All energy resource types
Strategic Initiatives (cont.)
WorkStart, Stop, Continue
Local, StateRegional, National
CommunicationTransparency
WebsiteAnnual Report
EventsGovernor’s Energy Development SummitPublic Outreach
OED StaffOED Team
Currently 20 StaffWill reduce to about 1/2 around April 2012Will ask legislature for support to create depth
New Hires – Cost SharingConventional Energy Development Manager
Coal, Oil, Gas, Utilities (DOGM)
Unconventional Energy Development ManagerOil Shale, Oil Sands, Nuclear, CO2 Sequestration (USTAR)
Rural Outreach & Special ProjectsState/Local Events, Initiatives, Issues (USTAR)
Energy Coordinating CouncilWill Tackle Issues on a Regional BasisSecond Meeting Held in AugustMembers
Governor OfficeGovernor’s Energy AdvisorGovernor’s Office of Economic DevelopmentDepartment of Environmental QualityDepartment of Natural ResourcesOffice of Energy DevelopmentPublic Lands Policy Coordination OfficeSchool and Institutional Trust Lands Administration
