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Legislative Background
AB-1890 Public Benefits Charge – 2.85% Mandated an established usage based charge to be used for: Low Income Assistance
Energy-Efficiency and Conservation Programs
Renewable Energy
Research, Development and Demonstration
3925 3999 4142
4779
6025
7202 7749
7406 7167
0
1000
2000
3000
4000
5000
6000
7000
8000
9000
FY 03/04 FY 04/05 FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12
Historical SHARE Participation
Over 60,000 customers assisted since 2003
5 4 5
14
35
49
96
178 181
33
0
1
2
3
4
5
6
7
0
20
40
60
80
100
120
140
160
180
200
2004 2005 2006 2007 2008 2009 2010 2011 2012 2013
Megawatts
Systems Installed kW
Solar Systems Installed
Research and Development
Public Benefits support research, development, and demonstration
Building end-use efficiency
Advanced generation
Renewable generation
Environmental research
$1.7 million invested in local universities
SB-1 (2006) California Solar Initiative (CSI) Mandated solar goals/expenditures
AB-2021 (2006) Mandated RPU identify, target and achieve all cost-effective energy savings and report goals every three years to CEC
SB-1037 (2006) Mandated annual reporting
AB 2227 (2012) Target setting to 4 year cycle
Legislative Background
Multiple demands on resources
Constant re-evaluation of efficiency programs Keep – Change – Toss Changing model
Some disagreement at state level Whole house fans Trees
Local control of popular programs
Legislative Challenges
3,700 11,100
19,465
27,415 33,803
41,600
50,783
60,408
73,152
87,233
102,768
117,364
-
20,000
40,000
60,000
80,000
100,000
120,000
140,000
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012
Over 10 Years of Tree Power
# of trees
America Public Power Association – Golden Tree Award for planting at least one tree for every electric meter.
Program Available Rebates
KWh Saved/ Customer/ Year
Average Cost per kWh Saved
GHG Reduction
Weatherization $100/ Rebate 1,500/ Rebate $0.066/kWh 3,014.4 Pounds/Year
Tree $25/ Tree 175/ Rebate $0.1428/kWh 351.76 Pounds/Year
Energy Star $75/ Appliance 375/ Rebate $0.20/kWh
753.6 Pounds/Year
A/C $525 @ $150/ton 1,090/ Rebate $0.4587/kWh 2,190
Pounds/Year
PV (Solar) ½ Cost up to $15,000 7,200/ Rebate $1.55kWh 14,469
Pounds/Year
Average Cost per kWh Saved
$0.066/kWh
$0.1428/kWh
$0.20/kWh
$0.4817/kWh
$1.25kWh
kWh Saved and GHG Reductions
Air Conditioning Energy Star Tree Power Refrigerator Rebates Refrigerator Recycling Weatherization Home Energy Audits Irrigation Controllers High Efficiency Cloths Washers
Whole House Program
Residential Programs
Commercial rebates
HVAC change outs
Lighting retrofits
Performance-Based incentives
New Construction
LEED Construction
Premium Motor Incentives
Energy Management
Commercial Programs
32% Residential Programs
20% Commercial Programs
23% Solar
22% SHARE (Low Income Assistance)
3% Other (Admin, Tech
Asst, etc)
Budget Proportions (FY 12-13)
RPU Baseload
65%
35%
65% of RPU’s electric load comes from the 10% of Commercial or Industrial customers
10%
Commercial & Industrial Load
Commercial Program Participation
0%
20%
40%
60%
80%
RPU Comm 2011 RPU KA 2011 CA Muni 2011 CA IOU 2011
6% 10% 10%
5%
73%
38%
61% 59%
21%
52%
29% 36%
Not Sure No Yes
Energy efficiency participation stands at about one in five RPU commercial customers
Need to increase commercial participation number
More than 4000 customer contacts
Lighting retrofits
Occupancy sensors
HVAC tune-up
Keep Your Cool
Smart Irrigation Program (SIP)
3000 other improvements
Programmable thermostats, etc.
Direct Installation Programs
Historical kWh Savings
3,117,466
5,849,147
7,259,573
16,052,142
19,185,402
22,395,710 21,243,985
0
5,000,000
10,000,000
15,000,000
20,000,000
25,000,000
FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12
Over 300% increase!
AB 2021 Goal Setting RPU Compliance
Achieve all cost-effective energy savings and report goals
Establish a 10 year target every 4-years
Southern California Public Power Authority (SCPPA)
California Municipal Utilities Association (CMUA)
Only SMUD, Riverside, Azusa, Burbank and Glendale achieved their goals last year
RPU was second in the state to SMUD
AB 2021 Goal Setting
Consultant recommendation 0.75%
Market conditions and economy
Technology saturation
Staff Recommendation 1% of retail electric sales 2014 -23
20,000,000 kWh …or 3,000 homes
10% Strategic Long-term Benefit