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PG&E’s 2006-2008 Portfolio Performance December 11, 2006. Duane Larson Senior Manager Customer Energy Efficiency Pacific Gas and Electric Company DFL2@pge.com. Today’s Update. Portfolio Performance – Are we on track? 2006 Additional Measures. Megawatts Paid. Gigawatt-hours Paid.
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PG&E’s 2006-2008 Portfolio PerformanceDecember 11, 2006 Duane Larson Senior Manager Customer Energy Efficiency Pacific Gas and Electric Company DFL2@pge.com
Today’s Update • Portfolio Performance – Are we on track? • 2006 Additional Measures
Summary • Achieved 2006 MW and GWH goals • Achieving Therm goal is going to be close at year end • All delivery channels are now producing savings • Increasing numbers of paid calculated savings projects • Program staff are analyzing 2006 performance and developing forecasts and goals for 2007
Targeted Markets Core Greydon H. Hicks Manager Targeted Markets Pacific Gas and Electric Company GHH1@pge.com
Megawatts Paid TM contribution to 11/30/06 YTD Core Mass Market Paid Accomplishments: 25.71 MW or 22% of total
Gigawatt-hours Paid TM contribution to 11/30/06 YTD Core Mass Market Paid Accomplishments: 705 GWH or 13% of total
Million Therms Paid The TM contribution to 11/30/06 YTD Core Mass Market Paid Accomplishments: 1.63 MM Thm or 21% of total
What’s new in Targeted Markets? • Server Farm Virtualization Software and High Efficiency Servers – High Tech • Pumping Efficiency Program – Ag/Food • Wine tartrate removal using electrodialysis -Ag/Food • PG&E Core Retro-Commissioning Offering – Retail, Medical, Large Office, Private Colleges • Building Commissioning - Retail, Medical, Large Office, Private Colleges • LED case lighting demonstration– Retail, Hospitality • California Solar Initiative Coordination – All segments • Federal Tax Credits Coordination – All Segments
What is working in Targeted Markets? • High Tech • Ag and Food Processing • Industrial/Fabrication • Retail • Large Office Building
Challenges in Targeted Markets • Schools - Emphasis on deemed measures and streamlining new construction • Hospitality – focus on deemed for dispersed smaller motels, and concentrate TM resources on greater Bay Area larger hotels • Medical – emphasis on deemed measures, new construction for pipeline development and retro-commissioning • BioTech – develop new construction for long-term pipeline
Targeted Markets Questions/Comments/Suggestions
PG&E Core - Mass Markets Keith Reed Manager Mass Markets Pacific Gas and Electric Company KNR3@pge.com
Mass Market: What’s New? • LED Refrigerator Case Demo Report • Regional Vendor Meetings • Trade Professionals Newsletter • Direct Mail Campaigns • Water Agencies • Steam Traps • Advertising (Appliances/Summer) • Cool Roofs
Mass Market: What’s working? • Upstream Channel • Midstream Channel • Refrigerant Charge & Airflow • Duct Test & Seal • Increased interest from upstream distributors/manufacturers • (Lighting, Appliances, etc)
Mass Market: Challenges • Therm Savings • Vendor Participation • Downstream participation slow statewide • Commercial Pool System expansion • Double Dipping monitoring • SBEE (Small Business Energy Edge)
Mass Market: Program Design Changes • Revamp evaporative cooler delivery • E-rebate to allow vendors to submit electronically • Bundled Building Performance Incentive • HVAC installation/design, lighting, windows, insulation, etc. • Midstream HVAC Distributors Delivery –Out
Questions/Comments/Suggestions Mass Market:
Third Party Program Update Misti Bruceri / Mona Yew Supervisors Third Party Programs Pacific Gas and Electric Company M1BT@pge.com / MxY9@pge.com
Third Party Program Status • All 32 RFP I programs are underway • Audits and marketing in progress for nearly all programs • 21 programs are accepting applications and/or conducting direct implementation activities • Savings through October: • 1.0 MW, 6.01 GWh, 0.18 MTherms
Third Party Program – RFP II • RFP II completed • 17 programs selected • 12 contracts signed to-date • 21.8 MW • 83.9 GWh • 4.37 MTherms • 5 contracts in final stages of completion
Third Party Programs – RFP II • Ag and Food Processing • Light Exchange Program (Richard Heath and Associates) • Fabrication, Process and Heaving Manufacturing • AIM Compressed Air Efficiency (Air Power USA) • Value Energy Stream Mapping Advantage Plus (California Manufacturing Technology Consulting) • Compressed Air Program (Ecos Consulting)
Third Party Program – RFP II • High Technology • Laboratory Airflow Control Systems Re-Commissioning Program (Newmatic Engineering) • Large Commercial • Energy Efficiency Partnership Program for California State-Leased Facilities (Enovity) • Boiler Energy Efficiency Program (Enovity) • Retrocommissioning Program (Portland Energy Conservation Inc.)
Third Party Program – RFP II • Mass Market • Heatwise (Energy Solutions) • Fan Time Delay Relay Program (Proctor Engineering Group) • Retail • Big Box Cool and Light (Energy Solutions) • Schools, Colleges and Universities • California Preschool Energy Efficiency Program (Low Income Investment Fund)
PG&E Residential New Construction Shagun Boughen Supervisor/Program Manager Residential New Construction SXBQ@pge.com Cece Barros CEE Solar Integration Coordinator CABE1@pge.com
Background • CSI – March 2, 2006 CPUC opened a proceeding to develop rules and procedures for the California Solar Initiative (CSI) • SB 1 - August 21, 2006, Governor signed Senate Bill 1, which directs the Commission and the CEC to implement the CSI program • NSHP - CEC manages a $350 million program to encourage solar installations in new home construction through its NSHP
Challenges in RNC • ENERGY STAR • Market Slow down • Homes not selling • Solar new and costly Purpose: • To align with NSHP to encourage solar in residential new construction • Encourages builders to exceed minimum EE requirements when installing solar by offering increased incentives
What’s new in RNC Existing: • ES New Homes • 15% better than T-24 • QII/TBC Mandatory • $400 Coastal • $500 Inland • Prescriptive - measure based Proposed: • ES New Homes • 15% better than T-24 • QII/TBC Mandatory • $400 Coastal • $500 Inland • Prescriptive - measure based • NSHP Tier I: 15% better than T-24 ES Appliances $400 or $500 Solar Qualified • NSHP Tier II: 35% better than T-24 40% cooling reduction ES Appliances $2,000 Solar Only
RNC continued • Cost Effectiveness Existing • TRC: .83 • PAC: 1.54 Proposed • TRC: .88 • PAC: 1.40 • Energy Savings: 15% = 375kWh; 137Therms – 2006 Program 35% = 699kWh; 225Therms • Energy Calculations:State approved software for Res Energy Standards and Tax credits – Micropas Includes distribution of housing stock by CZ Weighted average for PG&E for Tier II
Residential New Construction Questions/Comments/Suggestions
PG&E’s 2006-2008 Water-Embedded Energy PilotDecember 11, 2006 Bill Miller Principal Regulatory Analyst Customer Energy Efficiency Pacific Gas and Electric Company WCM2@pge.com
The Water-Embedded Energy Pilot • CPUC announced consider of W-E energy in R. 06-04-010 • Summer 2006: Workshop and Comments • ACR Ruling directing an Application for a W-E Energy Pilot be filed January 15, 2006
ACR Issues in the W-E Pilot Ruling • Issues raised in the Pilot Ruling • Will counting embedded energy savings related to water conservation now produce real new benefits or simply give credit for savings that would have occurred anyway • “Another matter of considerable discussion is that the amount of energy needed to produce, convey, and treat water differs dramatically form place-to place” • Pumped water often moves through more than one service territory • Reducing water usage may produce benefits in the service territory of a water-upstream electric utility
ACR Directive on W-E Pilot • To be filed January 15, 2006 • One-year pilot programs to begin by July 1, 2007 • Partner with one (or more) large water provider to jointly fund programs • Funding separate from 2006-2008; suggest limit to total of $10 million • No credit for savings toward 2006-2008 risk/reward; count to better understand program benefits • Encouraged to be innovative! • Workshop in 2007 2nd quarter to prepare for full incorporation for water-related programs for 2009-2011 • Workshop also addresses: savings determination methods; EM&V; procedural guidelines; outreach; training
What Can the Pilot Accomplish • What actually needs to be resolved to introduce W-E energy saving programs into 2009-2011 programs?