HomeMy WebLinkAbout15, Conservation Program 2011 & 2012
Workshop Item # 15 March 7, 2012 Conservation ProgramsReview of 2011 and Projected 2012
Review of 2011 and Projected 2012 2 Educate customers on benefits of conservation–Ensure all customer have opportunity to participate–Maximize ROI–•Residential and commercial–install-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
New InformationConservation ProgramsReview of 2011 and Projected 2012 3 Money in customer’s pockets–TRC of 2.81 ($0.032/kWh)–Net lifecycle savings of 30,824,481 kWh–Net annual savings
3,400,293 kWh (2.3%)–effectiveness-costandResults remain tops in California for energy reduction –completeEvaluation, Measurement, & Verification (EM&V) largely –FY11 conservation program
results•
4 Conservation ProgramsReview of 2011 and Projected 2012
5 Conservation ProgramsReview of 2011 and Projected 2012
New InformationConservation ProgramsReview of 2011 and Projected 2012 6)60,000in CFL’s: 51,000 (-Screw–)36Keep Your Cool customers served: 10 (–)59Business Green Partners customers
served: 80 (–)553Residential Green Partners customers served: 689 (–)684Holiday Light Exchange customers served: 700 (–)48Residential Energy Survey customers served: 279 (–)175Energy
Savings Program customers served: 85 (–)768Residential rebates: 676 (–)38Commercial rebates: 26 (–:)2010 #’s(2011 Energy Conservation Program results •
New InformationConservation ProgramsReview of 2011 and Projected 2012 7 Keep Your Cool–ways-a-Residential Green Partners/CFL give–Over 5% customer participation–LED Holiday Light Exchange–rate
for ESP-Challenges maintaining run–Positive customer response–ESP & RES–Expanded to Prosser Lakeview and greater Sierra Meadows–Neighborhood Resource Mobilization–peer education, highly
visible-to-Peer–1,800 conservation kits/information–Green Schools/Trashion Shows–2011 Energy Conservation Program highlights•
New InformationConservation ProgramsReview of 2011 and Projected 2012 8)200flow hose spray nozzles: 4,200 (-Low–)4,000flow sink aerators: 2,800 (-Low–)3,350flow showerheads: 2,300
(-Low–)223ESP/RES customers served: 364 (–)42Customer Leak Repair rebates: 90 (–)12 customers, 15 toilets(Toilet Exchange customers: 236 customers, 423 toilets –)165 customers,
270 toilets(Toilet Rebate customers: 149 customers, 372 toilets –:)2010 #’s(2011 Water Conservation Program results •
New InformationConservation ProgramsReview of 2011 and Projected 2012 9 flow hose spray nozzles-Over 1,800 low–Green Schools/Trashion Show’s featured water conservation–More than doubled
from 2010–Customer Leak Repair Rebates–Program expanded multiple times from 2010–Efficient Toilet Rebate and Exchange programs-Water–exchange and Patricia S. Sutton Conservation Garden-Featured
toilet–Launch of TDPUD Water Day–2011 Water Conservation Program highlights•
New InformationConservation ProgramsReview of 2011 and Projected 2012 10 Investigate potential new programs–SB1037 (Public Benefits) reauthorization–Federal ban on sale of T12 fluorescent
tubes and magnetic ballasts–in incandescent light bulbs-Federal ban on sale of screw–Respond to regulatory changes–Optimize current programs–2012 projected programs•
New InformationConservation ProgramsReview of 2011 and Projected 2012 11 Commercial technologies–loads-Emerging plug–Evolution of incandescent to CFL to LED–Continue to monitor new energy
efficiency measures–Consider having surveyors install CFL’s–Optimize efforts on ESP/RES–$150)-3, $100-New CEE Tier rebates (2–$75-Reduce EnergyStar rebate to $50–Modify Appliance Rebate
program–in LED bulb-$5 per screw–New Residential Lighting Rebate–Chance’ T12 (phase out June 30, 2012)-‘Last–programsPotential new energy•
New InformationConservation ProgramsReview of 2011 and Projected 2012 12 Conservation GardenContinue to optimize and promote Patricia S. Sutton –$50 incentive over energy rebate-Additional
$25–3-CEE Tiers 2–efficiency clothes washers-High–$50 incentive over current programs-Additional $25–flush-1.28 GPF or dual–high efficiency toilets-Ultra–Potential new water programs•
Fiscal ImpactConservation ProgramsReview of 2011 and Projected 2012 13 programsFY12 budget includes funding for the Districts conservation •
RecommendationConservation ProgramsReview of 2011 and Projected 2012 14 Receive this report and provide feedback•
15 Conservation ProgramsReview of 2011 and Projected 2012
16 Conservation ProgramsReview of 2011 and Projected 2012
17 Conservation ProgramsReview of 2011 and Projected 2012