Conservation & Demand Management (CDM) Program Update Mike Mulqueen Lead - CDM Business Development Housing Services Energy Forum October 27, 2015
Agenda CDM 2016 Update Current Programs New Pilot Programs & Innovation 2
CDM - UPDATE 3
Conservation First Directive What s been happening? Ministry of Energy Directive received March 31, 2014 Conservation will not be going away any time soon Most cost-effective alternative to new generation Renewal & Change Local Distribution Companies (LDCs) now have energyonly targets (i.e. kwh) LDCs formally launching in 2015 (July 1 st in Toronto) LDCs are engaged in program development and renewal 4
How should the marketplace react?....and carry on 5
CDM Beyond 2015 2011-14 Programs APPLICATIONS Project Completion Amending Agreement APPLICATIONS 2015-20 Programs 2014 Start 2015 Date Provincial Long-Term Energy Plan commits CDM to 6 more years of stable funding Seamless transition for customers: work with your LDC 2011-14 Incentive levels to remain unchanged in 2015 Incentive rates may change starting in 2016 6
CAUTION for Social Housing Projects submitted on or before July 31, 2014 were approved under the previous social housing adder rules. These projects must be completed by December 31, 2015 or the incentive is at risk All projects completed after December 31, 2015 will be re-calculated and paid at the current social housing adder which is 2 times the standard incentive (up to 50% of project costs). 7
PROGRAM DEVELOPMENT 8
CDM Program Evolution Interim Transition Programs Redesigned Programs Additional New Province-Wide & Regional Programs Ist Generation (2015) 2 nd Generation (2016) Starting any time 9
2 nd Generation and Beyond CDM Business Program Development Enhancement Retrofit (2016) Audit (2016) Home Assistance (2016) Energy Manager (Jan. 2016) HPNC (2016) P&S Upgrade (2016) P&S Upgrade/3 rd Party (2015Q4) Existing Building Commissioning saveonenergy/ldc websites New Upstream/Midstream (2017) Operational Savings (2017) Direct Install (Regional) Current incentive rates to remain at least until February 2016 10
CURRENT PROGRAMS 11
How to Get Started www.saveonenergy.ca/find-programs-in-my-area.aspx 12
Audit Funding Program Supports different types of one-time audits Funding to cover up to 50% of audit cost $0.10/sq ft up to $25,000 Covers 50% of most travel expenses Requires approved 3 rd party auditor Building Systems Audit can be focused on specific systems, with up to $5000 available: HVAC fans & pumps Booster pumps 13
Retrofit Program Funding to install high-efficiency equipment & control systems Cover up to 50% of project costs $0.10/kWh (non-lighting) $0.05/kWh (lighting) Monitoring & Targeting is eligible Sub-metering is eligible and provides up-front incentives Rooftop Unit Air Conditioning program allows for emergency replacement; enrolment up to 45 days after installation Use in combination with Building Systems Audit to accelerate pump, fan and compressor projects 14
Eligible Retrofit Measures HVAC Lighting 15 Controls Other: Pumps Monitoring & Targeting Elevators Appliances Building Envelope Submeters Pool
Home Assistance Program FREE energy efficiency upgrades for all incomequalified residential customers (aligned with Ontario Electricity Support Program) Non-Profit buildings 3 storeys or less are eligible Home Energy Assessment to determine upgrades Professional installation of energy-efficient equipment such as: Lighting, power bars, aerators Appliances (fridges, freezers, window ACs) Draftproofing and attic insulation (electricallyheated homes only) Where practical, program delivery co-ordinated with natural gas programs 16
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Case Studies: Lighting Upgrades Masters Condominium Four buildings, 950,000 sq feet. 12 to T8 upgrade in common areas - Project Cost: $83,320 - Incentive: $20,893 - Electricity Cost Savings: $41,785 - Simple Payback time: Under 2 years Toronto Community Housing 31 mid to high-rise apartment buildings LED lighting upgrades in common areas and parking garages Total Project Costs: $1,310,688 Total Incentives: $520,177 (includes $338,560 social housing adder) Electricity Cost Savings: $435,880 Simple Payback time: 1.8 years (with incentives) Simple Payback time: 3 years (without incentives) 18
Case Studies: Booster Pumps GWL Realty Advisors 24-storey condominium Variable speed drives installed on pumps Project Cost: $19,130 Incentive: $6,508 Electricity Cost Savings: $7,810 Simple Payback time: 19 months CAPREIT Eight high-rise apartment buildings Replacement of cold water booster pumps Most pumps reduced in size (ie. 10HP to 3HP) Variable speed drives installed Project Cost: $209,588 Incentive: $41,829 Electricity Cost Savings: $43,586 Simple Payback time: 3.8 years 19
NEW PILOT PROGRAMS & INNOVATION 20
Demand Control Ventilation uses CO2 sensors to monitor fresh air requirements for the space and adjusts the dampers to control the intake of outside air Typically reducing energy by 20 to 40% VFDs help save energy by ensuring the fans run at speeds appropriate to requirements When the system isn t conditioning indoor air, the VFD reduces fan speed to use 60 to 80% less energy 21
Optimizing hydronic systems by retrofitting pumps with Variable Frequency Drives (VFDs) could reduce electricity use by up to 30% VFDs together with balancing by a qualified professional can impact electricity consumption Paybacks on installations range from 2 to 4 years but can be as quick as 4 months, depending on pump size 22
Summary CDM incentive programs are continuing Include conservation in your capital plans Speak to your LDC We can help you with any project, large or small. Stay tuned for new program announcements 23
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