Energy Efficiency: Why Does It Matter? November 15, 2011 TVPPA Customer Service & Communications...
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Transcript of Energy Efficiency: Why Does It Matter? November 15, 2011 TVPPA Customer Service & Communications...
Energy Efficiency: Why Does It Matter?November 15, 2011
TVPPA Customer Service & Communications Conference
Goal to be Southeast Leader
Cleaner Air
Reduces air
emissions
ReliableElectricity
Low Bills
Reduce customer bills
EconomicDevelopment
Greater reliability
More flexibility
Why Greater Energy Efficiency?
3
Economic engine for the
Valley
Creates thousands of
jobs
Balanced Energy
Strategy
Consistent with
Integrated Resource
Plan
Part of a diverse mix of energy
generation sources
4
Heat Pump Program
10,011 installations
In-Home Energy Evaluations
Over 25,000 since program inception,April 2009
145 Participating Power Distributors
EnergyRight Solutions for Business
121 GWh and 18.6 MW saved
908 projects
Major Industrial Program(> 5 MW)
133 GWh and 14.3 MW saved
38 projects
EnerNOC
104 participating Power Distributors
725 customer sites with 222.9 MW nominated load
Generation Partners
55.82 GWh
Self AuditNew record set in August with 5,827
participants
Exceeded goal, with 35,591 audits
60.64 GWh saved
559 GWh Achieved373 MW Reduction
FY11 Program Highlights
5
FY 2010 Achievements
FY 2011 Achievements
210
559
Progress Towards Cumulative Energy Savings (GWh)
5
FY 2012 FY 2013 FY 2014
769 550
1,319 667
1,986871
2,857
1,301
FY 2015
4,158
Achievements equivalent to a 100 MW power
plant
Impacts at the end-user meter; do not include degradations for equipment lifespan
------------------------- Forecast -------------------------
EnergyRight® Solutions Framework
Programs
EnergyRight® Solutions
Education Resources
6
• Homes
• Business
• Industry
• Demand Response
• For Homes
• For Kids
• For Business
• Renewable Energy Power Purchase Agreements
• Standard Offer
• Green Power Providers (formerly Generation Partners)
• TVA Owned Renewable Resources
• Solar Solutions Initiative
EnergyRight® Solutions Programs and Features
Home
EnergyRight® Solutions
Business
Business
Existing Homes Program
Existing (Retrofit) Program
Existing (Retrofit) Program
End-Use Products
New Homes Program
New Construction
Program
New Construction
Program
Distribution-level Products
Market Transformation
7
Programs
Demand Response
Industry 0
1
-
5,000
10,000
15,000
20,000
25,000
30,000
35,000
40,000
5 45 125
205
245
325
405
445
525
605
645
725
805
845
925
1005
1045
1125
1205
1245
1325
1405
1445
1525
1605
1645
1725
1805
1845
1925
2005
2045
2125
2205
2245
2325
Core Metals 8/3/11
Baseline Period Call Period Load Baseline Avg Protected
8
EnergyRight® Solutions for the HomePrograms and Features
Weatherization Incentives
ENERGY STAR Air Conditioning (develop and launch in FY12)
ENERGY STAR Heat Pumps
eScore
Existing Homes New Homes
EnergyRight® Homes
EnergyRight® Platinum and Platinum Certified Homes
EnergyRight ® Solutions for
the Home
Programs
Market Transformation
Self Audit
Weatherization Assistance Program (TN)
Manufactured Homes
ENERGY STAR Manufactured Homes
Retail Lighting (develop and launch in FY12)
Indicates existing feature
Featu
res
9
eScore Development and Design
Benchmark
eScore Draft
WorkshopsFocus
Groups
10
eScore Development and Design
Benchmark WorkshopsFocus
Groups
eScore helps residential customers save money on
energy bills by making their homes more energy
efficient. It consists of:
• Audit
• Starting eScore
• Suggested upgrades
• Rebates and incentives
• Savings estimates
• A simple, engaging path
• Direct install
11
eScore – Front Page MPG type cost comparison
Based on energy efficient upgrade suggestions to be
completed
12
eScore – Back Page
The first three
steps of the path to a 10
Return on Investment, kWh
and $ savings
13
Status eScore
Urban: Knoxville (3)Nashville (2)Memphis (3)
End-Customer Focus Group
Input
Market and Software
Development(Discussion with
power distributors)
eScore Online Version Pilot
2011 2012June July Aug Sept Oct Nov Dec Jan Feb
Rural:Kentucky (2)Georgia (2)
EnergyRight® Solutions for the HomeExisting and New Home Program Features
Weatherization Incentives
Provides rebates and incentives for air sealing and insulation, ventilation, duct repair, HVAC improvements, and replacement windows
ENERGY STAR Air Conditioning
Promotes the installation of ENERGY STAR Central A/C in homes by offering rebates (customers and contractors must meet EnergyRight®) standards
ENERGY STAR Heat Pump
Promotes the installation of ENERGY STAR heat pumps by offering rebates (must meet EnergyRight® installation standards)
eScore
Assesses the energy efficiency of an existing home and provides the homeowner with feedback pre- and post-audit for energy efficiency modifications or improvements; will have online and in-home audit versions
EnergyRight®
Homes (New)
Offers incentives to distributors for building energy efficient homes in the Tennessee Valley to a standard that is better than code using a Home Energy Rating System (HERS) or a prescriptive standard
EnergyRight®
Platinum and Platinum Certified
Homes (New)
Offers incentives to distributors for building energy efficient homes in the Tennessee Valley that are rated or use the ENERGY STAR prescriptive standard (there are two options for the certified level)
14
EnergyRight® Solutions for the HomeMarket Transformation Program Features
Self AuditOn-line and paper do-it-yourself tool that provides customers with a personalized annual and monthly energy usage report, energy savings recommendations, and an energy-savings kit
Weatherization Assistance
Program (TN)
A state supported diagnostic in-home energy assessment for the low income sector that provides home energy efficiency and health/safety improvements at no cost to the customer
ENERGY STAR Manufactured
Homes
Promotes (through wholesaler incentives) the installation of 13 SEER heat pumps in qualified manufactured homes (new homes and homes up to 10 year old)
Retail Lighting
Utilizes a contractor and the Systems Building Research Alliance (SBRA) to influence manufacturers to build ENERGYSTAR homes at the factory
Manufactured Homes
Appliance Recycling
Encourages (through customer incentives) the removal and disassembly of existing second refrigerator (typically when consumers purchase a new high efficiency unit)
Targets major retailers with incentives for selling CFLs (primary emphasis) and LED lighting through three channels: buy-down, mark-down, and coupons
15
16
EnergyRight® Solutions for BusinessPrograms and Features
Better Energy Management (pilot in FY12)
Commissioning (develop FY12)
General Custom
Tailored Solutions
General Standard Rebate
Outdoor Lighting (develop and pilot in FY12)
Consulting
Existing (Retrofit)
EnergyRight ® Solutions for
Business
New Construction
Prescriptive New Construction (develop in FY12)
Indicates existing feature
Featu
res
17
Success Story: Gaylord Opryland Hotel
The Gaylord Opryland Hotel & Resort flooded in May 2010 causing millions of dollars of damage. TVA stepped in to offer Fast Cash
Disaster Relief.
$147,000 incentive
596.65 kW demand reduction
1,888,660 kWh first year energy reduction
$200,000 estimated savings on customer’s annual utility bill
Major Chiller Replacement
“The TVA rebate program helps build a case for making the energy retrofit a priority! “
– Andy Mims (Gaylord Opryland Hotel & Resort)
18
Success Story: Federal Express
Federal Express had a chiller that needed to be replaced due to the age of the equipment. Incentives from EnergyRight Solutions for
Business enabled them to purchase a higher efficiency unit.
$27,550 incentive
137.76 kW demand reduction
326,203 kWh first year energy reduction
$32,463 expected savings on customer’s annual utility bill
Replaced out of date Chiller
19
EnergyRight® Solutions for IndustryPrograms and Features
Existing (Retrofit)
EnergyRight ® Solutions for
Industry
New Construction
New Construction (develop in FY12)
Indicates existing feature
Featu
res
Better Energy Management (pilot in FY12)
General Custom
Tailored Solutions
Standard Rebate
Consulting
20
Success Story: CEMEX
CEMEX is a global building materials company that provides high quality products and reliable service to customers and communities throughout the Americas, Europe, Africa, the Middle East, and Asia.
Compressed Air System Replacement (2009)
“Energy efficient production was our goal, and TVA’s Major Industrial Program helped us make it a reality.”
– Antonio De Luca (Plant Manager, CEMEX, Knoxville, TN)
159 kW demand reduction
1,900,000 kWh annual energy reduction
$15,900 incentive
$93,500 annual energy savings
21
EnergyRight® Solutions- Demand ResponsePrograms and Features
End-Use Products
Demand Response
Distribution-Level Products
0
1
-
5,000
10,000
15,000
20,000
25,000
30,000
35,000
40,000
5 45 125
205
245
325
405
445
525
605
645
725
805
845
925
1005
1045
1125
1205
1245
1325
1405
1445
1525
1605
1645
1725
1805
1845
1925
2005
2045
2125
2205
2245
2325
Core Metals 8/3/11
Baseline Period Call Period Load Baseline Avg Protected
22
Demand Response Customer Segments
End-Use ProductsResi-
dential
Small C&I
Medium C&I
Large C&I
Direct Served
Instantaneous Response
Reserve Preservation
3rd Party Demand Response
Commercial and Industrial Premise Management
Low-Impact Demand Response
Residential & Commercial Shift and Store
Smart Grid Pilot: Direct Load Control
Smart Grid Pilot: Critical Peak Pricing
Residential Premise Energy Management
Green Power Switch
Generation Partners
Distribution-Level Products
Smart Grid Pilot: Dynamic Voltage Regulation
Conservation Voltage Regulation
Distributor-Aggregated Demand Response
Current productsFuture products
0
1All DR Event 8/3/11
Baseline Period Call Period LoadBaseline Avg Protected
A Day In The Life of Demand Response – August 3, 2011
23
Background
A Conservative Operations Alert was in effect due to high temperatures and a forecasted peak load of 31,800 MW
Energy Trading executed the Reserve Preservation product (potential increase in real time prices and transmission constraints impacting real time deliveries)
Results
Reserve Preservation 260 MW
EnerNOC 217 MW
Cycle ‘n Save 7 MW
SureGrid 1 MW
TOTAL DR Products 485 MW
▪ Actual performance better than protected load expectation (10 MW)
Baseline Average Load 1,100 MWActual Load 615 MWDemand Reduction 485 MW
Energy Reduction 1,838 MWh
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12
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10
:00
PM
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:00
PM
12
:00
AM
TVA SystemMW
31,740
31,660
31,580
31,500
31,420
31,340
31,260
31,180
24
Walking the Talk: Greater Energy Efficiency in TVA Generation Facilities
TVA’s energy efficiency programs are
designed to meet the needs of every
sector in the Tennessee Valley,
including our own facilities
Annual audits at the facilities will be
done to show their energy savings.
Initial results indicate savings potential
and opportunities
Achieved 45 GWh of savings in 2011
EnergyRight® Solutions Framework
Programs
EnergyRight® Solutions
Education Resources
25
• Homes
• Business
• Industry
• Demand Response
• For Homes
• For Kids
• For Business
• Renewable Energy Power Purchase Agreements
• Standard Offer
• Green Power Providers (formerly Generation Partners)
• TVA Owned Renewable Resources
• Solar Solutions Initiative
26
Education and Outreach Highlights
National Theater for Children (K-12) - 377,402 students reached
2010-2011 was the third year for National Theatre for Children
Built on the programs from the previous two years and saw the addition of water conservation to the mix of four key messages stressed in each performance
“Energy Literacy Campaign,” also saw the development of a power distributor handbook that helps participating power distributors understand the campaign’s intent
Alliance to Save Energy’s Green Schools Program – 81 schools across the Valley participating
During the 2010–2011 school year, Memphis City Schools (MCS) approached the Alliance to Save Energy about the possibility of doing something with MCS that was both inclusive of all its schools and less expensive than the traditional program
The pilot will touch 105,000
At the end of September 2011, MCS had designated eight district level employees as projects leaders, train 165 teachers and trained all site-based building managers
Education and Outreach – Green Campus Initiative
27
TVA issued an RFP to Valley institutions to participate in the Green Campus pilot to increase awareness of the importance of energy efficiency through a student-driven education program
Six schools were selected from the applicants: Calhoun Community College, the University of Alabama at Huntsville, the University of the South, Memphis University, the University of Mississippi, and Western Kentucky University
“Better Energy Management Programs” targets major universities, industrial corporations and other major enterprises in the Valley
Program helps these partners plan, develop, and implement continuous efficiency improvement based energy management practices for better energy performance of their facilities
Currently TVA is piloting this approach with the University of Tennessee in Knoxville Kim Greene, TVA Group President,
addresses University of TennesseeStudents during a “Make Orange Green”
kick-off event promoting campus sustainability, September 22, 2011 in
Knoxville
28
Energy Efficiency Forum – Preliminary OverviewFebruary 21-22, 2012, Gaylord Opryland HotelGoal
• Host a two day regional forum to help roll out TVA’s EEDR Five-Year Action Plan
• Create a strong base of awareness and interest in the Action Plan among TVA power distributors and other stakeholders in the region by focusing on Energy Efficiency and Demand Response as a real, viable resource in the Tennessee Valley
• Enhance TVA’s position as a leader in EEDR in the Southeast
Audience• TVA Executive Leadership• Power Distributors (board members, general managers,
and marketing managers)• Direct Serve Customers• State and Local Policymakers• Technical/Industry Allies
Speakers• National subject matter experts on EEDR• State and local policy leaders with demonstrated EEDR
success• Utility and program administrators with national best
practice EEDR initiatives
Five-Year Action Plan Design Criteria
Aligned with the TVA Integrated Resource Plan
Programs/portfolio are cost effective as measured against Total Resource Cost (net benefit to the Valley)
Program flexibility - one size/approach will not fit the needs of all 155 power distributors
Education and outreach are key to leveraging EEDR messaging and ultimately end-use customer participation
Simplicity in program design, execution, and reporting is important
Figure out ways to supplement some of the distributors’ costs to implement
Distributor and end user participation encouraged through tailored financial incentives
Multiple branding strategies must be developed - some programs/distributors want co-branding, others may want self-branding
Allow and count distributor-developed and delivered programs
Measureable results promote and demonstrate regional and industry leader in EEDR
Varying energy efficiency stakeholder goals acknowledged, e.g., productivity for industrials, less consumption for power distributors
Additional regional leadership attributes29
Programs & Outreach
Financial
Evaluation, Measurement & Verification
(EM&V)
Delivery Options
EEDR Five-Year Action Plan Elements
Primary Elements of the Five-Year Action Plan
30
Five-Year Action Plan Development Overview
31
Phase I Design and Document(May 2011– Sep. 2011)
Phase IIImplementation Plng.
(Oct. 2011 – Dec. 2011)
Design EEDR programs and define costs and impacts
Develop and communicate the business case
Define EEDR distributor delivery options
Design FY 2012 EEDR portfolio and finalize budget
Develop incentive options
Define program roll-out and performance measurement
approach and timing
Align EEDR communications with the Five-Year Action Plan
Initiate stakeholder outreach
Develop EEDR program implementation plans
Unwind current EEDR customer contracts and write new
contracts
Identify which programs and delivery options each power distributor and direct serve
customers will use
Continue to build-on EEDR communications
Continue stakeholder outreach
Phase IIIImplementation(Oct. 2011 and
Beyond) Enroll power distributors and
direct serve customers, i.e., programs and delivery options
Implement new customer contracts and incentive options
Implement EEDR programs and measure results
Continue stakeholder outreach and communications
Phase IVEM&V
(Long-Term and Beyond) Evaluate program performance
Identify and implement measurement
and verification protocols
Perform continuous improvement
Program Delivery Options
32
Utilize TVA staff or TVA third party administrator staff
May be unit or performance based
May target end user or retail/distribution chain
Could be TVA branded, co-branded or power distributor branded
TVA will consider options for power distributor performance incentives for energy savings achieved
Turnkey Approach – TVA Developed, Managed, and Delivered
Program Delivery Options (Cont’d)
33
Utilize distributor staff or third party administrator staff
May be unit or performance based
Could be co-branded or power distributor branded
TVA will consider options for power distributor performance incentives for energy savings achieved
Power distributor delivered and TVA developed and managed
Program Delivery Options (Cont’d)
34
Program Design Assistance available from TVA
Distributor pays all costs of program management and implementation
May be unit or performance based
‒ Unit based will be paid at same $/unit as TVA program
‒ Performance based will be paid at $/kWh as TVA program effective delivery cost minus EM&V costs (about 8% based on national best practices)
Power Distributor must follow all TVA rules for reporting, evaluation, measurement, and verification
‒ Power distributor must make all records, meter data and customer data available for TVA validation of program performance as a condition of TVA payment
Individual Power Distributor Developed and Delivered
Program Delivery Options (Cont’d)
35
A group of distributors may develop and implement a program or programs either as group or through a third party
All of the rules of Program Delivery Option 2 apply
Power Distributor Aggregation Developed and Delivered
Power Distributor Chooses Not to Participate
2011 2012
May Jun. Jul. Aug. Sep. Oct. Nov Dec. Jan. Feb.
EEDR Stakeholder Outreach Plan
Business Case
TVA 2012 Budget
TVA Five-Year Plan
Internal Communications
TVPPA ESC
Direct Serve Customers (TVIC)
External Stakeholder
Group
Internal EEDR Brownbag
TVA Board
May 23 FY 2012
Governance Council
Design Document Refine with Outreach Implementation Planning and Implementation
Stakeholder Analysis All PD MM Meeting
Three All-PD
Meetings
Prep with
TVPPA ESC
Prep with
TVPPA ESC
TVPPA Cust. Comm. Conf.
14-16
CER Committee
Update 13 17 17
EE Forum
Phase IDesign and Document
Phase II & IIIImplementation Planning and
Implementation
36
ContinuousOngoing
2013 LRFP Input
31
We are here
AVI Meeting
12
21
20
2013 LRFP
Complete
30
Leadership Council
Completed
25
18 15 20 1
29
30
13
11
12 8
Webinar
Prep with
TVPPA ESC
37
Going Forward… What you can do
• Provide us input on your needs and wants regarding energy efficiency
• Help us understand what is working and what is not working
• Contact your TVA account representative and participate in the
Programs
38
Questions?