Loading...
HomeMy WebLinkAboutAttch 3 Consv 12 Final ProjectionsProjected 2012 Conservation Programs Attachment 3 2012 ENERGY PROGRAMS: Program Budgets (Proposed) Projected Activity Units Residential CFLs $1,000 500 CFL Bulbs Clothes Washers $20,000 200 Clothes Washers Dishwashers $15,000 150 Dishwashers Refrigerator/Freezers $20,000 200 Refrig/Freezers Refrigerator Recycling $15,000 100 Refrig/Freezers Building Envelope Testing $1,500 20 Tests Duct System Testing $1,500 20 Tests Building Envelope Mitigation $2,500 10 Mitigations Duct System Mitigation $2,500 10 Mitigations Rebates Other $10,000 Commercial Projects $75,000 20 Businesses Ground Source Heat Pumps $3,000 1 GSHPs Electric Water Heating/Solar $2,000 10 Water Heaters Low-Income/ESP $55,000 200 Participants Green Schools Program $7,500 1,800 Conservation Kits/Kids Kwh Portable Meter Loan $500 100 Participants Residential Energy Survey/RES $18,750 250 Participants Business Green Partners $20,000 100 Businesses Keep Your Cool $60,000 50 Businesses Business LED Pilot/Others & MR-16 $20,000 1,250 LED Lamps LED Business Accent Lighting $0 100 Accent Bulbs LED Exit Sign Direct Install $1,000 25 LED Exit Signs Residential Green Partners/Big 6 $40,000 10,000 CFL Bulbs Green Building Program $2,500 2 Workshop Training R & D $2,500 DEED & Pilots Neighborhood Block Party $2,500 1 of Events Million CFLs $37,500 30,000 CFL Bulbs LED Light Swap $30,000 750 Participants EM&V $25,000 Direct PB Marketing $25,000 Misc. 2011 Programs/Measures $10,000 Weatherization Measures $11,000 For ESP/RES TDPUD Building Retrofit $20,000 From Enovity Report Wire -Water $10,000 Total Energy Program Budget = $567,750 2012 WATER PROGRAMS: Toilet Rebates $30,000 300 Toilets Rebated Customer Leak Repair Rebate $10,000 100 Customer Leak Repairs Toilet Exchange Program $30,000 150 Toilets Exchanged Green Schools Program $7,500 1,800 Conservation Kits/Kids Smart Water Controllers $30,000 10 Customer Installations Landscape Demo $3,000 Conservation Garden Updates Misc. Measures $20,000 Low -Flow Showerheads/aerators... Direct Program Marketing $12,500 Total Water Program Budget = 1 $143,000 CFL (Compact Fluorescent Lightbulb), LED (Light Emitting Diode), ESP (Energy Savings Program), RES (Residential Energy Savings Program), PB (Public Benefits Program), KwH (Kilowatt Hour) EM&V (Evaluation, Measurement, & Verification), DEED (Demonstration of Energy -Efficiency Developments)