energy efficiency program presentation for senator padilla december 15, 2011
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Energy Efficiency Program Presentation for Senator Padilla December 15, 2011. Customer Energy Efficiency Guiding Principles. Establish Clear & Achievable Annual Energy Savings Targets to 2020 Offer Cost-Effective Program Elements - PowerPoint PPT PresentationTRANSCRIPT
Energy Efficiency ProgramPresentation for Senator Padilla
December 15, 2011
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Customer Energy Efficiency Guiding Principles
Establish Clear & Achievable Annual Energy Savings Targets to 2020
Offer Cost-Effective Program Elements
Provide Customer Support & Continuous Improvement of Customer Experience
Support Job Creation in Los Angeles
Demand Rigorous Field Verification of Program Measures & Energy Savings
Invest in Los Angeles
Promote Conservation & Sustainable Practices
Save Money for our Customer
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Energy Efficiency: A Smart Investment
Customers save money by using less energy
Reduces amount of energy needed to meet customer demand
Reduces City’s carbon footprint (GHG emissions) by displacing fossil fuel
Avoids infrastructure costs
Creates local jobs
Continues LA’s commitment to conserve
CREATES LOCAL JOBS
REDUCES CARBON
FOOTPRINT
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Low Cost of Energy Efficiency The least expensive kilowatt is the one never generated
Data as of November 2011Avoided cost of Energy Efficiency includes the blended cost of gas fired and renewable generation of 8.5 cents/KWh; does not capture avoided fixed costs of capacity, like distribution and integration costs.
*
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Energy Efficiency Funding Revenue Sources Today
LADWP Customers
Federal Grants
New Borrowing
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Energy Efficiency Program Drivers
Customer Needs
Technology Advances
Reasonable Incentives
Adequate Resources
Outreach
Regulatory Standards
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Potential Study Key Findings:Commercial Sector shows highest potential for savings with biggest opportunities in lighting
Share of Energy Use 2009-10
Commercial 57%
Residential 34%
Industrial 9%
*Based on Advanced Program
Share of Cumulative Energy Savings by 2019-20*
Commercial 68%
Residential 28%
Industrial 4%
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Top Energy Uses by Customer Sector
Commercial 13,156 GWh
Industrial 2,300 GWh
Residential 7,677 GWh
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Energy EfficiencyProgress to DateIn 2006, LADWP set goal of 10% energy savings over 10 years.
Progress to date is less that we’d like: 3.1% in 5 years
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Annual Energy SavingsWe are not on Target to meet 10% by 2020
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LADWP Follows Strict Protocols to Measure & Verify Energy Efficiency
In-House Reviews: Conduct pre- and post-installation inspections
3rd-Party Reviews (AB2021) Since 2003, we have received independent measurement and verification of energy savings
Revising 3rd-party review to reflect new evaluation component in collaboration with California Energy Commission. Expect to develop new external review in 1st Quarter, 2012
LADWP ARRA ProgramsPresentation for Senator Padilla
December 15, 2011
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Other Program Drivers – – ARRA Grant ProgramsFederal Grant Programs - American Recovery and Reinvestment Act of 2009 (ARRA)
•Low-income Weatherization $ 8.5 million
•Energy Efficiency & Conservation Block Grant (EECBG) Non-Profit Conservation Program: $1.9 million
Community Outreach, Research and Public Education Grants to Non-Profits: $1.5 million
Enhanced Utility Incentives -Whole house incentives -Retrocommissioning -Commercial Lighting and Custom Measures -Refrigerator Exchange for Transitional Housing
$4.1 million
Study of On-Bill Financing: $.05 million
Total $16.05 million
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ARRA Programs 2010-11Commercial Programs
Non-Profit Conservation Program: No-cost audit & retrofit services to selected non-profits Lighting replacements offered Rebates provided for selected upgrades and retrofit work Benefits through reduced energy use, lower bills, & hands-on
experience to share with communities served
Recipient Non-Profits: ~80 non-profits have received audits and/or technical assistance
through the program ~60 are expected to receive actual retrofits through the program Recipients are distributed throughout the City, every Council District
represented Retrofits to be completed April/May 2012
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2010-11 ARRA Grant Program Community Outreach Recipients
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ARRA Programs 2010-11Summary of Outreach Efforts
24 community outreach partners: $90,000 granted per Council District Two at-large projects Each provides quarterly community reports
Outreach Activities: Developed conservation messages in multiple languages and media Held conservation fairs with targeted information and activities Conducted topic-focused workshops and forums Engaged community members in door-to-door campaigns Provided CFLs, showerheads, aerators, and energy monitors to
selected recipients Utilized youth to develop and deliver messages Efforts to be completed March-April 2012
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ARRA 2010-11 Grant FundedCommercial Programs
RCx Express - Retro-commissioning: Pilot introduced in June 2011, www.ladwp.com/rcx Rebate for up to 13 building “tune-up” measures
HVAC airside and waterside measures, plus lighting Examples: adjusting airside economizers & restoring lighting
occupancy sensors Innovative prescriptive process helps achieve savings quickly Rebate to commercial buildings on $0.08 per kWh saved Savings estimated by online tool at California Commissioning
Collaborative and verified by LADWP engineers Projects must be completed by April 2012
ARRA 2010-11 Grant FundedFinancial Assistance Programs
• Study of On-Bill Financing:• Exploration of on-bill financing for home energy improvements &
repayment through utility bill • Expanded research includes consideration of non-residential
customers• Potential options include:
• 3rd party financing• Partner with local gas utility• Targeted MOU with selected customers as pilot
• Consulting with various entities, including CA utilities and other interested & experienced entities
Total Grant Allocation: $8.5 million*
Total funds expended to date: $5.1 Million
Units Weatherized: 979
Customers in queue: 1,689
Projected Number of Customers Served: 2,668
Targeted Goal: 2,544
Total Jobs Created: 85*Funds will be fully expended by March 2012
Program Progress To Date
Dates MUD Single Total UnitsAs of 12/9/2011 979
11-Dec 280 133 30011-Jan 333 167 38911-Feb 333 167 50011-Mar 333 167 500
2668
Forecasted Unit Production
Weatherization Production Schedule
LOS ANGELES DEPARTMENT OF WATER AND POWER WEATHERIZATION ASSISTANCE PROGRAM
PRODUCTION SCHEDULEGOAL vs ACTUAL
As of December 9, 2011
0
500
1000
1500
2000
2500
3000
Jan-11 Feb-11 Mar-11 Apr-11 May-11 Jun-11 Jul-11 Aug-11 Sep-11 Oct-11 Nov-11 Dec 9,2011
Dec-11 Jan-12 Feb-12 Mar-12
Month
Num
ber
of D
wel
lings
Production Goal Actual Post-Inspections Completed Actual Dwellings Submitted for Reimbursement
Partnerships* with local agencies to establish a “Green Jobs Pipeline” in Los Angeles for the creation of clean energy jobs and to support the City’s commitment to increased energy efficiency and renewable energy production.
The UPCT program provides 18 months of on-the-job training for new employees who gain on the job training with journey-level or skilled craft workers.
•IBEW Local 18, LAANE, SCOPE, LATT, and LA WorkSource Centers
Green Jobs Creation
After ARRA: Going Forward
Develop a residential home services, direct install program.
Targeted Customers: Low-income and moderately low-income* residential customers.
Install energy efficiency weatherization measures that positively impact the LADWP’s core fuel sources.
*Low-income customer who don’t qualify under the current “low-income guidelines.
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Questions or Comments?
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SUPPLEMENTAL INFORMATION
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LADWP Recommendations for Savings:Residential Customers
Areas of achievable savings from new and existing programs through 2020
Existing Programs:
Consumer Rebate
Refrigerator Recycling
Low-Income Refrigerator Exchange
New Programs
Low-Income Weatherization
Whole-House Approach
-Rebate Program
-Audits for High Users
Residential Lighting
Education & Outreach
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LADWP Recommendations for Savings:Commercial & Industrial CustomersAreas of achievable savings from new and existing programs through 2020
Existing Programs:
Commercial Lighting Efficiency Offer
Chiller Efficiency
Refrigeration
Custom Performance
New Construction Incentive
Energy Efficiency Loans
Energy Audits
Technical Assistance
New Programs:
Retro-commissioning Rebates
LAUSD Efficiency Program
Non-profit Energy Conservation Program
HVAC Rebate Program
Thermal Energy Storage Rebate Program
Accelerated City Lighting Program
Business Lighting Direct Install
On-bill Financing
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Putting It All Together
Example: Large Office Buildings
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Energy Efficiency Rebates in Action
Estimated Energy Savings (kWh)* $ Rebates Simple Payback**
Custom Performance Program(VFDs on HVAC equipment)
2,821,600 $107,000 10 months ($310,376 svgs/yr)
Custom Performance Program(Carbon Monoxide control system in parking structure)
1,953,300 $34,625 2 months ($214,753 svgs/yr)
Chiller Efficiency Program(300 ton)
147,700 $59,450 0 months ($16,245 svgs/yr)
Commercial Lighting Program(Hi-perf ballasts, reduced watt tubes)
596,300 $100,875 0 months ($65,500 svgs/yr)
Commercial Lighting Program(Hi-perf ballasts, reduced watt tubes)
161,223 $96,450 5 months ($17,735 svgs/yr)
* Estimated annual kWh savings
** Estimated using $0.11 per kWh
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Putting It All Together
Example: Medium Retail
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Energy Efficiency Rebates in Action
Estimated Energy Savings (kWh)*
Rebates Simple Payback**
Custom Performance Program(Energy mgmt control system)
30,734 $2,459 33 months ($3,424 svgs/yr)
Commercial Lighting Program(Hi-perf ballasts and tubes)
53,134 $9,150 5 months ($5,845 svgs/yr)
Commercial Lighting Program(Hi-perf ballasts and tubes)
39,213 $6,996 3 months ($4,313 svgs/yr)
* Estimated annual kWh savings
** Estimated using $0.11 per kWh
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Putting It All Together
Example: Large Hotel
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Energy Efficiency Rebates in Action
Estimated Energy Savings (kWh)*
Rebates Simple Payback**
Custom Performance Program(VFD, energy mgmt ctrl system)
959,100 $76,724 24 months ($105,500 svgs/yr)
Commercial Lighting Program(High-performance ballasts and tubes)
128,825 $33,858 0.5 months ($14,171 svgs/yr)
Chiller Efficiency Program(Water cooled centrifugal)
39,213 $53,256 0 months ($10,634 svgs/yr)
* Estimated annual kWh savings
** Estimated using $0.11 per kWh
Cost Comparison
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Program information and rebate applications can be found online
www.LADWP.com
www.LADWP.com/cleo (Commercial Lighting Program)
www.LADWP.com/custom (Custom Performance Program)
www.LADWP.com/newconstruction (coming soon!)
www.LADWP.com/crp(Residential Rebates)
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For More Information