HomeMy WebLinkAbout15,Conservation Program 2013 & 2014
Workshop Item # 15 March 19, 2014 Conservation ProgramsReview of 2013 and Projected 2014
Review of 2013 and Projected 2014 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 2013 and Projected 2014 3 Qualified Energy Savings (ESP)-Income–Appliance rebates–Added educational component–Strong EM&V–Residential Energy Survey’s (RES)
‘flagship’ program–in CFL’s)-Results dominated by lighting (screw–programsenergy Residential •
Background / HistoryReview of 2013 and Projected 2014 4 Custom projects–Commercial refrigeration–Commercial Lighting Rebate (1/3 of project cost)–in CFL’s/LED’s-Free screw–Results dominated
by lighting–programsenergy Commercial •
Background / HistoryReview of 2013 and Projected 2014 5 Custom water projects–Irrigation–programswater Commercial •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 2013 and Projected 2014 6$0.16/kWh for energy savings–lighting technologies-Custom rebate to accommodate non–programs in FY13energy commercial New •$5/bulb
LED lighting rebate–$125)-$100-CEE Tiers for Appliance Rebate ($75–programs in FY13energy New residential •
Background / HistoryReview of 2013 and Projected 2014 7 efficient irrigation equipment-Seminar featuring landscape architect and manufacturer of water–site-Local landscaping vendors
and experts on–Tours of conservation garden–TDPUD Garden Party and Seminar–toiletsflush -Incremental $25 rebate to purchase 1.28 GPF or dual–$50 plus applicable energy rebate–HE Clothes
Washer Rebate–programs in FY13water New residential •
New InformationConservation ProgramsReview of 2013 and Projected 2014 8 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 an issue–pack spiral CFL’s starting to saturate-12–Lighting and RES remain strong–First year energy kWh savings of ~1.7%
total load–FY13 EM&V results largely complete•
Total Resource Cost (TRC)Conservation ProgramsReview of 2013 and Projected 2014 9
New InformationConservation ProgramsReview of 2013 and Projected 2014 10 Irrigation survey, equipment and controllers–Target high summer water use customers–efficient irrigation program-Water–program
water Recommended new •Deep energy efficiency retrofits (windows, insulation, etc.)–Builds upon RES–electric homes-Targets ~1,500 all–electric’ program-house ‘all-Whole–programenergy
Recommended new •
Fiscal ImpactConservation ProgramsReview of 2013 and Projected 2014 11 District’s conservation programsThe approved FY14 budget includes funding for the •
RecommendationConservation ProgramsReview of 2013 and Projected 2014 12 Receive this report and provide feedback•
13 Conservation ProgramsReview of 2013 and Projected 2014
14 5.142.822.442.29Total Resource Cost (TRC)2010201120122013Overall Portfolio Performance:0420030952886Flow Hose Spray Nozzles Distributed-Low~3350~225017951911Flow Showerhead Distributed-Low42902529
Customer Leak Repair Rebates15420474403Toilet Exchange Toilets12236306253Toilet Exchange Customers270370120145Toilet Rebate Toilets1651498194Toilet Rebate Customers2010201120122013~60,000~51,000Screw
in CFL's Distributed361058Keep Your Cool Customers Served59805659Business Green Partners Customers Served553689408611Residential Green Partners Customers Served684700609595Holiday Light
Exchange Customers Served48279153284Residential Energy Survey Customers Served1758513383Energy Savings Program7686768591390Residential Rebates38264241Commercial Rebates2010201120122013Electric:Conse
rvation ProgramsReview of 2013 and Projected 2014