HomeMy WebLinkAbout13, Conservation Program 2010 & 2011
Workshop Item # 13 February 16, 2011 Conservation ProgramsReview of 2010 and Projected 2011
Review of 2010 and Projected 2011 2 Educate customers on benefits of conservation–Ensure all customer have opportunity to participate–Maximize ROI–•effective programs-Successful track
record of cost–Residential and commercial–install-ways, and direct-a-Rebates, give–effective programs-Investigating new, cost–Optimizing current programs –Significant investments in
recent years–conservation programsDistrict has a robust stable of energy and water •Background / HistoryConservation Programs
New InformationConservation ProgramsReview of 2010 and Projected 2011 3 Money in customer’s pockets–TRC of 5.51 (<$0.02/kWh)–Net lifecycle savings of 38,838,962 kWh–Net annual savings
3,775,270 kWh (2.5%)–effectiveness-costandResults again tops in California for % energy reduction –Completed Evaluation, Measurement, & Verification (EM&V)–FY10 Conservation Program
results•
4 Conservation ProgramsReview of 2010 and Projected 2011
5 Conservation ProgramsReview of 2010 and Projected 2011
New InformationConservation ProgramsReview of 2010 and Projected 2011 6 in CFL’s distributed (almost 60,000)-Screw–Keep Your Cool customers served (36)–Business Green Partners customers
served (59)–Residential Green Partners customers served (553)–Holiday Light Exchange customers served (684)–Residential Energy Survey customers served (48)–Energy Savings Program customers
served (175)–Residential rebates (768)–Commercial rebates (38)–Conservation Program resultsEnergy2010 •
New InformationConservation ProgramsReview of 2010 and Projected 2011 7 ways-a-CFL give–Keep Your Cool–Residential Green Partners–Over 5% customer participation–LED Holiday Light Exchange–Positive
customer response–ESP & RES–Olympic Height pilot, ~25% participation–Neighborhood Resource Mobilization–peer education, highly visible-to-Peer–1,800 conservation kits–Green Schools/Trashion
Shows–lights-Conservation Program hiEnergy2010 •
New InformationConservation ProgramsReview of 2010 and Projected 2011 8 flow sink aerators distributed (~4,000)-Low–flow showerheads distributed (~3,350)-Low–Combined ESP/RES customers
served (223)–Customer Leak Repair Rebates (42)–Toilet Exchange customers (12 customers, 15 toilets)–Toilet Rebate customers (165 customers, 270 toilets)–Conservation Program resultsWater2010
•
New InformationConservation ProgramsReview of 2010 and Projected 2011 9 Reviewing data–Commercial Smart Water Controller program–Picking up speed?–Customer Leak Repair Rebates–Very robust
customer response–Efficient Toilet Rebate and Exchange programs-Water–based resource-Web–Launch of the Patricia S. Sutton Conservation Garden–lights-Conservation Program hiWater2010
•
New InformationConservation ProgramsReview of 2010 and Projected 2011 10 flow toilets-Ultra low–efficiency clothes washers-High–program investigationswaterNew –in electronics-Plug–Motor
efficiency –program investigationsenergyNew –SB1037 (Public Benefits) reauthorization–Federal ban on sale of T12 fluorescent tubes and magnetic ballasts–Federal ban on sale of CFL’s–Respond
to regulatory changes–Optimize current programs–2011 Projected Programs•
Fiscal ImpactConservation ProgramsReview of 2010 and Projected 2011 11 workshop itemThere is no direct fiscal impact associated with this •programsFY11 budget includes funding for the
Districts conservation •
RecommendationConservation ProgramsReview of 2010 and Projected 2011 12 Receive this report and provide feedback•
13 Conservation ProgramsReview of 2010 and Projected 2011
14 Conservation ProgramsReview of 2010 and Projected 2011
15 Conservation ProgramsReview of 2010 and Projected 2011