Energy Savings Assistance Program Progress Report October 2016
The progress report highlights the activities and achievements of the Energy Savings Assistance Program in Aliso Canyon up to September 2016. It includes information on homes treated, savings achieved, expenditures, rule suspensions, program delivery, technology enhancements, and progress towards energy savings goals. The report showcases a significant increase in energy savings and outlines the program's impact on the community.
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Energy Savings Assistance Program Aliso Canyon Public Progress Report Meeting October 24, 2016
Directive and Timeline Meet and Confer Public Meeting User Acceptance Testing & Released Phase 1 to Production Direct Mailer for Refrigerators Decision 16-04-040 Directed intensified Efforts in Impacted Area Release of Phase 2 enhancements Released AC reporting module April June July August May Coordination Meetings Cost Tracking Contractor Training Direct Mailer for Pool Pumps 2
Activity and Progress Through September 2016 Homes Treated Savings SCE Joint kWh kW Expenditures 947 909 1,670,740 235 1,466,560 $ June (Reported)1 June (Flagged)2 87 - 2,121 0.27 $ 8,128 1,305 679 165,525 21 $ 270,690 July 833 487 189,652 24 $ 276,782 August 3,561 2,394 1,009,460 131 1,502,993 $ September 5,786 3,560 1,366,758 176 2,058,593 $ 1 - Did not have the ability to flag rule-suspended homes, numbers reported for all work in AC 2 - Phase 2 of the AC enhancements allowed us to retroactively flag homes under new rules 3
Activity and Progress Through September 2016 Rule Suspension Treated 3MM Rule 82 782 308 1,512 2,684 Go-Back Rule 5 1,202 1,012 4,443 6,662 Totals 87 1,984 1,320 5,955 9,346 June July August September To date 4
Activity and Progress Through September 2016 Program Delivery Technology Enhancements Marketing Totals June $8,128.00 $0.00 $27,489.77 $35,617.77 July $270,690.00 $8,510.77 $17,513.89 $296,714.66 August $276,782.00 $30,575.72 $17,575.74 $324,933.46 September $1,502,993.00 $47,334.58 $81,549.50 $1,631,877.08 To date $2,058,593.00 $86,421.07 $144,128.90 $2,289,142.97 5
Progress Towards 10% Savings Goal kWh Savings Aliso Canyon Area 2015 2016 June 1,645,191 1,688,707 July 2,605,875 1,778,954 August 1,182,759 988,907 September 1,930,133 3,435,416 Total: 7,363,958 7,891,984 ~7%increase in energy savings1 1. 528,026/7,363,958 = .072 Savings calculations done for all homes in the impacted area, not only homes treated under rule-suspension 6
Progress Towards 4% Savings Goal Rule-Suspended Savings: June Sept 2016 Average Annual Energy Usage CARE Households 1,336,758 kWh 9,346 homes 6,012 kWh / Home 146 kWh / Home 146 kWh / 6,012 kWh = 2.4% Average Energy Savings 7
Aliso Canyon Specific Marketing Activities Refrigerator Replacement Targeted go-back customers who had not previously qualified for a replacement refrigerator Mailed more than 34,000 letters to potentially eligible customers in June Received more than 2,000 responses (~6%) requesting contractor assessment Pool Pump Replacement Targeted customers potentially eligible for a replacement pool pump. Mailed approximately 2,700 letters in July Received more than 300 responses (+11%) requesting contractor assessment 8
Aliso Canyon Specific Marketing Activities ESA Program Enrollment Targeted CARE customers not previously participating in ESA Direct mail sent to more than 210,000 letters June through September. More than 60,000 joint-utility letters in SCE/SoCalGas RSA ZIP codes Generated approximately 3,700 Contractor leads Outbound telephone calls made to nearly 135,000 customers June through September 62,000 calls answered (aka Live Pick-Up) 21% of Live Pick-Ups generated leads for Contractors E-mail sent to nearly 3,000 customers enrolled in SCE s My Account 9
Aliso Canyon Performance Monitoring and Evaluation ESA Program Verification ESA Program Statewide P&Ps set minimum quantity of installation inspections for each contractor based on that contractor s historical pass rate and volume of work performed. P&Ps also require that 100% of attic insulation and furnace installations be selected for inspection. SCE extends that 100% requirement to include all HVAC (CAC & CHP) installations. ESA Program Impact Evaluation A regression-based billing analysis for assessing the first year savings impacts for 2016-17 Aliso Canyon ESA Program per CA Evaluation Protocols. New automated methods for impact evaluation M&V 2.0 studies underway to validate/test results of M&V 2.0 to compare results from traditional EM&V. Protocols for Normalized Metered Energy Consumption under development (CALtrack) Internal analysis options using AMI data Current ESA program may not be well suited for automated data collection and analysis due to unique program conditions. Example: homes with malfunctioning or completely nonfunctioning equipment in pre-conditions cannot be accurately accounted for in the signal to noise detection process of automated Pre/Post analysis without additional manual data process. Measure level savings is challenging and research inconclusive on detecting small loads 10
