TNMP s. Commercial Energy Efficiency Programs Kick-off Webinar. January 23,

Transcription

1 TNMP s Commercial Energy Efficiency Programs Kick-off Webinar January 23, 2014

2 Agenda Introductions Program Overviews SCORE CitySmart Commercial Solutions 2013 Program Results 2014 Program Updates and Key Changes Reminders Q&A

3 Introductions TNMP (Program Administrator) Stefani Case, Energy Efficiency Project Manager Ashley Erdman, Energy Efficiency Specialist CLEAResult (Program Implementer) Fred Wu, Program Manager Megan Frisa, Program Consultant Aaron Aguilera, Program Consultant Boone Drummond, Field Engineer

4 Team Roles Program Administrator Program Implementer Fund & market programs, contract with Partner, ensure programs follow PUC rules, interface with industry players, serve as a resource for information Conduct outreach, provide technical assistance, benchmarking, energy master planning as needed, perform inspections, verify energy savings, administer incentive payments

5 Where is TNMP?

6 Program Background Why does TNMP offer energy efficiency programs? How is energy efficiency a resource? Who can participate? What programs are offered? Residential Commercial Load Management

7 Program Overviews

8 For K-12 and higher education customers, both public and private Offers: Cash Incentives: $200/kW Energy Performance Benchmarking Energy Master Planning Opportunity Assessments, Plan Review, and Engineering Analysis Technical Assistance Communications Support

9 For cities, counties, and select state agencies Offers: Cash Incentives: $200/kW Energy Performance Benchmarking Energy Master Planning Opportunity Assessments, Plan Review, and Engineering Analysis Technical Assistance Communications Support

10 Benchmarking Compare facility energy usage by square footage, type, vintage, etc. Provides a starting point (if needed) to set energy management goals

11 Benchmarking

12 Energy Master Planning Convene decision makers to set energy management criteria and goals Set the path and take control of your own energy destiny

13 Technical Assistance Move projects forward by helping participants identify, develop, and procure costeffective EE investments Provide vendor neutral recommendations and/or design guidelines

14 For commercial business customers Offers: Cash Incentives Varies per measure Opportunity Assessments, Plan Review, and Engineering Analysis Technical Assistance Communications Support

15 2014 Commercial Solutions Incentives Lighting $100/kW + $0.02/kWh LEDs* $125/kW + $0.03/kWh HVAC DX $125/kW + $0.03/kWh Chiller $150/kW + $0.03/kWh Motors* $150/kW + $0.03/kWh VFD* $100/kW + $0.02/kWh Window Film* $50/kW + $0.02/kWh Roofing* $150/kW + $0.03/kWh Other $125/kW + $0.03/kWh *includes load factor cap

16 Vendor Neutrality We are connectors in the markets we serve No ties to manufacturers or installation firms Program does not sell products or charge for services These are no-cost Programs We want projects to happen efficiently

17 2013 Results

18 2013 Program Results Demand Savings (kw) Energy Savings (kwh/yr) Cash Incentives ($) 1,451 5,536,892 $ 324, partners participated in the 2013 program 122 projects completed in 2013

19 Success Story: SCORE Whitney ISD Multiple super T8 lighting retrofits; roofing upgrades Program assisted in prioritizing projects and promoting more energy efficient equipment Savings Summary: kw / 53,608 kwh $5,300 saved annually Incentives Summary $7,100

20 Success Story: CitySmart City of Texas City Chiller replacements at local police station Renovated old car dealership to a support services building Program provided savings estimates and design recommendations Savings Summary: kw / 28,800 kwh $2,800 saved annually Incentives Summary:$2,600

21 Success Story: Commercial Solutions Alex Rodriguez Mercedes Benz Outdoor LED Lighting Upgrade Savings Summary: kw / 545,957 kwh $54,500 saved annually Incentives Summary $23,900

22 Historical Program Results Program Name SCORE/ CitySmart Comm. Solutions Demand Savings (kw) Energy Savings (kwh/yr) Cash Incentives ($) 6,998 17,948,423 $1,181,696 2,717 11,534,985 $519,750 TOTAL 9,716 29,483,408 $1,701, projects completed since 2008 Annual energy savings from installed measures > $2,650,000!

23 2014 Updates/Changes

24 2014 Program Goals Program Name Demand Savings (kw) Energy Savings (kwh/yr) Cash Incentives ($) SCORE/ CitySmart 703 1,827,800 $170,650 Comm. Solutions 748 2,393,600 $164,560 TOTAL 1,451 4,221,400 $335,210

25 2014 Important Updates Incentive Rates SCORE/CitySmart incentive rates went up (from $194/kW to $200/kW) SCORE/CitySmart Lite is a new option for customers who do not need the program support ($250/kW) Some K-12 qualify for $325/kW based on size of institution Commercial Solutions incentives are unchanged Project invoices are a MUST

26 2014 Important Updates Lighting Measures Last year to receive incentives for replacing T12 linear fluorescents! Screw-in CFLs are no longer eligible for incentives Outdoor lighting is still a great opportunity Other Measures Solar PV is now eligible to receive a 50% incentive bonus Other deemed savings measures Custom/M&V

27 Deemed Savings Measures LIGHTING EFFICIENCY Linear Fluorescent Light Emitting Diode (LED) LED Fixtures replacing T12 Non-LED Fixtures replacing T12 Halogen High Intensity Discharge (HID) Modular CFL and CCFL Fixtures Removed Fixtures Lighting Controls

28 Deemed Savings Measures HVAC EFFICIENCY Chiller - Centrifugal (Replace on Burnout/ New Construction) Chiller - Centrifugal (Early Retirement) Chiller - Screw/Scroll/Reciprocating (Replace on Burnout/ New Construction) Chiller - Screw/Scroll/Reciprocating (Early Retirement) HVAC-DX/Heat Pump (Replace on Burnout/ New Construction) HVAC-DX/Heat Pump (Early Retirement) Room AC/HP (Replace on Burnout/ New Construction) VFD on AHU (Retrofit only)

29 Deemed Savings Measures REFRIGERATION Door Heater Controls (Retrofit only) ECM Evaporator Fan Motors (Retrofit only) Electronic Defrost Controls (Retrofit only) Evaporator Fan Controls (Retrofit only) Night Covers (Retrofit only) Solid & Glass Door Reach-Ins Strip Curtains Vending Machine Controls (Retrofit only) Zero Energy Doors for Refrigerated Cases

30 Deemed Savings Measures BUILDING ENVELOPE ENERGY STAR Roof (Retrofit only) Window Film/Screens(Retrofit only) RENEWABLES Photovoltaic (PV) System COMMERCIAL KITCHEN Electric Combination Oven Electric Convection Oven ENERGY STAR Commercial Dishwashers ENERGY STAR Electric Fryers ENERGY STAR Electric Steam Cookers Hot Food Holding Cabinets Pre Rinse Spray Valve

31 Ineligible Measures Removable measures (e.g. most plug loads) Cogeneration or self generation (except renewable) Measures that require no capital investment Thermal energy storage

32 Reminders

33 Typical Project Process Memorandum of Understanding or Project Agreement & Project Application Form Pre-Inspection for retrofit projects Construction Post-Inspection Engineering Verification & Incentive Payment

34 Incentive Reservation Project Application Form (PAF) A PAF must be fully executed to reserve incentives PAF must include: Estimated start / completion date and 50% milestone date Full scope of work Address of building where project will take place ESI ID Partner contact information, signature, initials and date Pre-inspection / plans evaluation must be done to estimate kw/kwh and incentives before PAF becomes valid

35 Project Timelines Program Year January 1, 2014 November 30, 2014 Diminishing Funding Funding levels will diminish throughout the year Get your projects completed early in the Program year Partner must notify Account Leads of any scope changes Partners must provide notice if a completion date target will be missed

36 Key Points First-come, first-served Project Applications (PAFs) reserve incentives Premium T8 bulbs only qualify with premium ballasts Must be qualified by Consortium for Energy Efficiency Standard T8s DO NOT qualify LEDs Must be qualified by ENERGY STAR and Design Lights Consortium Baselines only apply to HVAC Must install above baseline, energy efficient units

37 Program Website

38 Available Resources Texas Energy Managers Meeting (TEMA) Texas Technical Reference Manual (TRM) Consortium for Energy Efficiency List Design Light Consortium List ENERGY STAR Approved LEDs List

39 Questions? (5 minute break)

40 Contacts Stefani Case (469) Ashley Erdman (469) Fred Wu (North/Central) (512) Megan Frisa (Gulf) (281) Aaron Aguilera (West) (915)