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Projected 2011 Conservation Programs
Attachment 4
2011 ENERGY PROGRAMS:
Program BudgetsProjected
(Proposed)ActivityUnits
Residential CFLs$1,000500CFL Bulbs
Clothes Washers$20,000200Clothes Washers
Dishwashers$15,000150Dishwashers
Refrigerator/Freezers$20,000200 Refrig/Freezers
Refrigerator Recycling$3,00025Refrig/Freezers
Building Envelope Testing$1,50020Tests
Duct System Testing$1,50020Tests
Building Envelope Mitigation$2,50010Participants
Duct System Mitigation$2,50010 Participants
Window Thermal Efficiency$5,00010Participants
Commercial Projects$75,00015Businesses
Ground Source Heat Pumps$3,0001GSHPs
Electric Water Heating/Solar$2,00010Water Heaters
Low-Income/ESP$55,000200Participants
Green Schools Program$7,5001,800Conservation Kits/Kids
Kwh Portable Meter Loan$500100Participants
Residential Energy Survey/RES$15,000200Participants
Business Green Partners$15,000100Businesses
Keep Your Cool$60,00050Businesses
Business LED Pilot/Others & MR-16$10,0001,000LED Lamps
LED Business Accent Lighting$2,000500 Accent Bulbs
LED Exit Sign Direct Install$3,00070LED Exit Signs
Residential Green Partners/Big 6$30,0007,000CFL Bulbs
Green Building Program$2,5002Workshop Training
R & D$2,500DEED & Pilots
Neighborhood Block Party$2,0002of Events
Million CFLs$37,50030,000CFL Bulbs
LED Light Swap$30,000750Participants
EM&V$20,000
Direct PB Marketing$25,000
Misc. 2011 Programs/Measures$3,130
Weatherization Measures$15,000For ESP/RES
TDPUD Building Retrofit$20,000From Enovity Report
Wire-Water$91,677
Total Energy Program Budget = $599,307
2011 WATER PROGRAMS:
Toilet Rebates$40,000400Toilets Rebated
Customer Leak Repair Rebate$10,000100Customer Leak Repairs
Toilet Exchange Program$15,000150Toilets Exchanged
Green Schools Program$7,5001,800Conservation Kits/Kids
Smart Water Controllers$0
Misc. Measures$10,984 Low-Flow Showerheads/aerators…
Direct Program Marketing$10,800
Total Water Program Budget = $94,284
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)