northwest power and conservation council funding of an osu industrial audits data collection effort...

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Northwest Power and Conservation Council Funding of an OSU Funding of an OSU Industrial Audits Data Industrial Audits Data Collection Effort Collection Effort RTF 27 May 2008 RTF 27 May 2008

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Northwest Power and Conservation Council slide 3 Issue: Need Funders for Industrial Data Collection Solicited a proposal to manage data collection effort from the Industrial Assessment Center Solicited a proposal to manage data collection effort from the Industrial Assessment Center –Produce estimates of electricity use by end-use –Collect, organize & make available detailed data Initial review of data are promising Initial review of data are promising Detailed proposal put together by Strategic Energy Group with OSU Detailed proposal put together by Strategic Energy Group with OSU

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Page 1: Northwest Power and Conservation Council Funding of an OSU Industrial Audits Data Collection Effort RTF 27 May 2008

Northwest Power and ConservationCouncil

Funding of an OSU Industrial Funding of an OSU Industrial Audits Data Collection Effort Audits Data Collection Effort

RTF 27 May 2008RTF 27 May 2008

Page 2: Northwest Power and Conservation Council Funding of an OSU Industrial Audits Data Collection Effort RTF 27 May 2008

Northwest Power and ConservationCouncil

Value:Value: OSU-IAC has conducted over 500 plant OSU-IAC has conducted over 500 plant

assessments OR, WA & IDassessments OR, WA & ID Motor inventory, end-use, & hours recordedMotor inventory, end-use, & hours recorded Data valuable for forecast & conservation Data valuable for forecast & conservation

assessmentsassessments But different electronic formats & some But different electronic formats & some

records available only on paperrecords available only on paper

Page 3: Northwest Power and Conservation Council Funding of an OSU Industrial Audits Data Collection Effort RTF 27 May 2008

Northwest Power and ConservationCouncil

Issue: Need Funders for Issue: Need Funders for Industrial Data Collection Industrial Data Collection

Solicited a proposal to manage data collection Solicited a proposal to manage data collection effort from the Industrial Assessment Centereffort from the Industrial Assessment Center– Produce estimates of electricity use by end-useProduce estimates of electricity use by end-use– Collect, organize & make available detailed dataCollect, organize & make available detailed data

Initial review of data are promisingInitial review of data are promising Detailed proposal put together by Strategic Detailed proposal put together by Strategic

Energy Group with OSUEnergy Group with OSU

Page 4: Northwest Power and Conservation Council Funding of an OSU Industrial Audits Data Collection Effort RTF 27 May 2008

Northwest Power and ConservationCouncil

Tasks & CostTasks & Cost Strategic

Energy Group OSU-IAC Total by Task

Task 1. Kick Off Meeting

$1,260 $500 $1,760

Task 2. Survey of Motor Data $1,400 $1,500 $2,900

Task 3. Database Creation $3,240 $16,000 $19,240

Task 4. Query Tool Development $6,700 $500 $7,200

Task 5. Council Presentation $1,480 $1,480

Task 6. Project Management $2,440 $500 $2,940

Other Direct Costs $350

$250 $600

$16,880 $19,250 $36,120

Page 5: Northwest Power and Conservation Council Funding of an OSU Industrial Audits Data Collection Effort RTF 27 May 2008

Northwest Power and ConservationCouncil

Funding ProposalFunding Proposal Four Funders at $9K eachFour Funders at $9K each Two anchor funders committed to dateTwo anchor funders committed to date

– Energy TrustEnergy Trust– Snohomish County PUDSnohomish County PUD

Need two more ASAPNeed two more ASAP