ers at pseg li october 2015
TRANSCRIPT
Headquarters: 120 Water Street, Suite 350, North Andover, MA 01845 With offices in: NY, ME, CT, TX, CA, OR www.ers-inc.com
STRATEGIC ENERGY PLANNING
What’s your energy efficiency master plan?
Energy Efficient Long Island
Huntington, NY
October 29, 2015
Presented by: Jeff Perkins
WHY PLAN?
3
Regulatory Changes
EPA Clean Power Plan – Section 111 (d)
Grid Modernization Policy – multiple states
• NY, MA, CA, CT, HI, etc. are very active
Climate Issues (storms, heat waves)
Need for resiliency
Need for reliability
Spotlight on carbon reductions
ISO 50001 Energy Management System
Because it makes good business sense!
STRATEGIC PLANNING
4
Goals
Water
Resiliency
Transportation
Waste Stream
Supply
Site planning
Generation
Energy use
Energy can be a specific and focused subset
STRATEGIC ENERGY PLANNING
Goals
Water
Resiliency
Transportation
Waste Stream
Supply
Site planning
Generation
Energy use
5
PLANS – WHICH IS RIGHT FOR YOU?
50,000 ft.
10,000 ft.
“Cloudtop” Strategic Plan
Long-term goals, 15-year+ horizon
“Mountaintop” Strategic Plan
Medium-term goals, 5-year+ horizon
“Treetop” Strategic Plan
Short-term goals, 2-year+
horizon
5,000 ft.
An organized and comprehensive process to optimize energy usage
Establish goals – big picture (& little picture)
Define constraints and stakeholder interests
Identify opportunities: technical, behavioral
Facilitate implementation
Establish metrics to measure results
STRATEGIC ENERGY PLANNING – WHAT IS IT?
7
KEEPING ON TRACK IS A CHALLENGE
Simultaneous tasks, with varying intensity, competing for attention.
Constantly
tracking,
chasing . . .
8
STRATEGIC ENERGY PLANNING – A ROADMAP
9
THE PROCESS
10
THE FIRST STEPS – BIG PICTURE
11
Identify internal champions.
Establish a core team to drive the process.
Set focus and objectives.
Define the way forward that works best within your organization.
VISIONING AND ALIGNMENT
12
A facilitated meeting with the people critical for long-term success of the plan.
Unify goals and objectives.
Elaborate the value of the EMP process.
Share details.
STAKEHOLDERS MEETING
13
THE DETAILS – ASSESSMENT & ANALYSIS
14
Conventional audit process
Scoping or investment-grade
Focus of investigation from Phases 1 and 2
End result is to develop a menu of projects.
ASSESSMENT AND ANALYSIS
15
Energy efficiency
Combined heat and power (CHP)
Renewables (solar, wind, etc.)
Greenhouse gas emissions
Water and sewer
Transportation
Energy procurement
AREAS OF INVESTIGATION
16
PLANNING FOR IMPLEMENTATION
17
Optimization
Conditions change over time
Financial planning
Budget cycles, decision criteria
Maximize incentives, rebates, grants, etc.
Critical steps review
Plan monitoring & verification(M&V).
Allow time for orientation and new systems commissioning.
IMPLEMENTATION PLANNING
18
DELIVERABLES
19
EMP document
Implementation plan
Measurement and Verification (M&V) plan
Protocols and process
Commissioning plan
Include occupant training plan
Schedule
DELIVERABLES
20
THE PROCESS
21
Plan for change
Establish a lasting process
Benefits for both end-users & program administrators
CLOSING
22
THANK YOU! CONTACTS:
Jeff Perkins Sr. Director Business Development [email protected] 978-521-2550 x207
23
Download these slides at www.zondits.com