HomeMy WebLinkAbout12 Power Point Conservation Program 2014 & 2015
Workshop Item # 12 March 18, 2015 Conservation ProgramsReview of 2014 and Projected 2015
Review of 2014 and Projected 2015 2 Educate customers on benefits of conservation–Ensure all customer have opportunity to participate–Maximize ROI–•Residential and commercial customers–install
programs-ways, and direct-a-Rebates, give–effective programs-Investigating new, cost–Optimizing current programs –Significant investments in recent years–District conservation programs•Background
/ HistoryConservation Programs
Background / HistoryReview of 2014 and Projected 2015 3 Income qualified Energy Savings Program (ESP)–Appliance rebates–Added educational component–Strong EM&V–Residential Energy Survey
(RES) ‘flagship’ program–LED’s gaining acceptance–in CFL’s)-Results dominated by lighting (screw–programsenergy Residential •
Background / HistoryReview of 2014 and Projected 2015 4 Custom projects–Commercial refrigeration–Commercial Lighting Rebate–in CFL/LED-Free screw–Results dominated by lighting–programsenergy
Commercial •
Background / HistoryReview of 2014 and Projected 2015 5 Custom water projects–Irrigation–programswater Commercial •Garden Party & Seminar–Patricia S. Sutton Conservation Garden–wise
landscaping-Water–flow showerheads, sink aerators, hose spray nozzles, etc.-Low–Free handouts–Customer Leak Repair Rebate–1.6 GPF rebate/exchange–efficient toilets-Results dominated
by water–programswater Residential •
Background / HistoryReview of 2014 and Projected 2015 6 and informational dashboardCustom project with Schools on Energy Management System –FY14programs in energy commercial New •electric
homes-Investigated new program for all–$5/bulb LED lighting rebate–programs in FY14energy New residential •
Background / HistoryReview of 2014 and Projected 2015 7 efficient irrigation equipment-manufacturer of waterwise garden designs (turf alternatives) and -Seminar featuring water–site-Local
landscaping vendors and experts on–Tours of conservation garden–TDPUD Garden Party and Seminar–adjusted rebate program to match benefitChanged Toilet Exchange from 1.6 GPF to 1.28 GPF
and –programs in FY14water New residential •
New InformationConservation ProgramsReview of 2014 and Projected 2015 8 TRC remains strong (2.72)–loaded cost ~$0.053/kWh-Energy efficiency resource fully–First year energy kWh savings
of ~1.2% total load–FY14 EM&V results complete•
New InformationConservation ProgramsReview of 2014 and Projected 2015 9 through NCPA/CMUA th Reported to CEC on March 15–Managing diminishing returns–Customer demand remains strong–Results
include energy savings for water programs–Codes & Standards and Title 24 an issue–LED $5/bulb rebate growing rapidly–pack spiral CFL’s starting to saturate-12–Lighting and RES remain
strong–FY14 EM&V results complete (cont.)•
Total Resource Cost (TRC)TRC 201420132012201120106543210 Conservation ProgramsReview of 2014 and Projected 2015 10
New InformationConservation ProgramsReview of 2014 and Projected 2015 11 customersOpportunities to engage, educate, and motivate our –programsEmerging opportunities for improved customer
engagement •Irrigation survey, equipment and controllers–Target high summer water use customers–efficient irrigation program-Water–programwater Recommended new •Deep energy efficiency
retrofits (windows, insulation, etc.)–Builds upon RES–Targets ~1,500 all electric homes–All electric home program–programenergy Recommended new •
Fiscal ImpactConservation ProgramsReview of 2014 and Projected 2015 12 District’s conservation programsThe approved FY15 budget includes funding for the •
RecommendationConservation ProgramsReview of 2014 and Projected 2015 13 Receive this report and provide feedback•
14 Conservation ProgramsReview of 2014 and Projected 2015
15 5.142.822.442.292.72Total Resource Cost (TRC)20102011201220132014Overall Portfolio Performance:04200309528863058Flow Hose Spray Nozzles Distributed-Low~3350~2250179519111122Flow Showerhead
Distributed-Low4290252926Customer Leak Repair Rebates15420474403294Toilet Exchange Toilets12236306253211Toilet Exchange Customers270370120145171Toilet Rebate Toilets1651498194103Toilet
Rebate Customers20102011201220132014Screw in CFL's Distributed3610588Keep Your Cool Customers Served5980565943Business Green Partners Customers Served553689408611260Residential Green
Partners Customers 684700609595579Holiday Light Exchange Customers Served48279153284299Residential Energy Survey Customers Served175851338358Energy Savings Program76867685913902457Residential
Rebates3826424110Commercial Rebates20102011201220132014Electric:Conservation ProgramsReview of 2014 and Projected 2015