Presentation on theme: "Agenda Introductions LBE/AEP Goals State and National Context"— Presentation transcript:
1Leading By Example and Accelerated Energy Program Joint Meeting March 12, 2013
2Agenda Introductions LBE/AEP Goals State and National Context LBE & AEP UpdatesProject Highlight: Wrentham/Hogan ProjectDiscussion Break-OutProject Tour
3Massachusetts Clean Energy Goals Leading by Example(EO 484)Accelerated Energy ProgramUS DOE Better Buildings ChallengeGovernor Patrick’s Statewide GoalsEnergy Reduction20% by 201235% by 20202004 Baseline25% overall20% by 20202009 Baseline19.8 million MMBTUUtility EfficiencyGHG Reduction25% by 201240% by 202080% by 20502002 BaselineN/A25% by 20201990 BaselineRenewable Energy15% by 201230% by 2050250 MW Solar PV by 20172000 MW Wind by 2020
4Laws & Goals Drive Investments, Create Economic & Environmental Opportunity Leading by Example Executive Order 484Green Communities Act (GCA)All cost effective energy efficiencyGreen Communities (110/45%)Advanced building energy codes (122)Global Warming Solutions Act (GWSA)Clean Energy and Climate Plan set GHG emission reduction goals at 25% below 1990 Baseline Levels by 2020; 80% reduction by 2050Governor Patrick’s Renewable Energy GoalsInstall 250 megawatts of solar capacity by 2017Install 2000 megawatts of wind capacity by 2020End of energy pipelineAGENDADOER mission and structureDrivers (laws, goals, energy pipeline
5Green Communities Designation 110 cities and towns designated Green CommunitiesMore than $24 million invested to implement energy efficiency and renewable technologiesTotal reduction of 1,809,059 MMBTUs committed, equivalent to the annual energy consumption of approximately 13,600 Massachusetts households
6Issued April 2007 by Governor Deval Patrick Executive Order No. 484Issued April 2007 by Governor Deval PatrickSets state agency goals forGHG emission reductionsEnergy reductionsRenewable energyRequires all new construction to meet Mass. LEED Plus StandardIncludes executive agencies, community colleges, state universities, Trial CourtHighlights to DateOver $200 million worth of investments in large-scale energy efficiency projects$9.7 million in ARRA funding invested in real time energy meters at 25 million SFState agency reduction in use of heating oil by over 13 million gallons from 2006, a 60% decrease.
7HIGH PERFORMANCE BLDGS-$19.5m $54.9 million ARRA GrantSOLAR - $14.4mDCAM, CEC, Authorities9.5 MW installedLeveraged over $38 millionLEADING BY EXAMPLE - $16.2mReal-time energy managementDCAM staff resources for energy projectsLow-E Ceilings at DCR Ice RinksUtility IncentivesHIGH PERFORMANCE BLDGS-$19.5mDeep Energy RetrofitsTransformative TechnologyOil Heat EfficiencyCommunity MobilizationWestern Mass. Rebuild Prog
8ARRA Overall Impacts 10.5 MW Solar 2,500 people put to work $200 million in additional funds leveragedOver 300 projects funded throughout the CommonwealthMillions of dollars in energy cost reductions
9Nation-Leading Energy Efficiency Goals THREE-YEAR UTILITY PLAN GOALS*% IncreaseTotal Program Investment (million $s)$1,627$2,24624%Total Benefits (million $s)$6,039$8,98049%Annual Electric Savings (GWh)2,6253,70641%Annual Gas Savings (million therms)577226%Total Costs (TRC) (million $)$2,178$2,77428%Net Benefits (TRC) (million $)$3,861$6,20660%Energy Efficiency is our First FuelUsing less energy is our least expensive option to meet our energy needsEnergy efficiency programs are offered by Mass Save® utility and energy efficiency program sponsors to residential, low income, commercial & industrial customersLeading By Example and Green Communities programs stimulate investments in public buildingsAccelerated Energy Program will invest in energy improvements in 700 state sites, saving $43M annuallyPROCESSMultiple drafts from the Mass Save Program Administrators were reviewed and revised by the Energy Efficiency Advisory Council and DOER.Agreements forged with DOER, AG, ENE, PAs – unanimous approval of term sheetsEEAC resolutionDPU hearings and briefsDPU Ruled on January 31, 2013savings equal to electricity for 363,000 homes annually and heat for 57,000 annuallysavings equal to electricity for 514,000 homes annually and heat for 70,000 annuallyCommonwealth remains on the path toward meeting the goals of the Clean Energy and Climate PlanIncrease in savings: electric (41%), gas (26%)Decrease in costs (24%)Electric combined 3-year average savings as % of sales = 2.55% (highest in the nation)Gas combined 3-year average savings as % of sales = 1.11%Market segmentation strategies to meet the needs of all residences and businessesGoals align with the Clean Energy & Climate Plan* Per DPU order 1/31/13
10Massachusetts Building Energy Codes Massachusetts base code tied to IECC – updated every 3 yearsFirst in nation stretch code adopted voluntarily by 122 communities, which requires energy performance 20% better than code
11Renewable Resources Wind Solar PV Biomass Patrick/Murray Administration GoalsSolar: 250 MW installed by 2017Wind: 2000 MW installed by 2020Solar PVBiomass
12Renewable Energy & On-Site Generation Commonwealth Solar -SRECs & net metering providing huge boost to solar PVCommonwealth solar thermal programBiomass & Heat Pumps -MassCEC & DOER rolling out new incentives – Biomass incentives now liveCombined Heat & Power - Development of APS and utility incentives leading to significant growth
13Clean Energy Industry Provides Jobs Industry Report: Massachusetts’ Clean Energy Sector is Large, Diverse, and GrowingClean Energy SectorFrom July 2011 to July 2012, industry grew 11.2%71,523 people employed at 4,995 clean energy firms1.7% of total Massachusetts workforce
14Massachusetts’ Clean Energy Leadership Governor Patrick awarded 2012 Green Governor of the Year Award
16The Goals of the 3-year Program include: To expand the energy program to upgrade every site over three years while meeting long term E.O. 484 targets.To communicate more effectively with employees and the public to inform and encourage participation.To ensure that the Commonwealth maintains its top national energy efficiency ranking through innovative and economical energy solutions.To employ continuous commissioning to improve site Operation & Maintenance.To create sustainable job opportunities across the Commonwealth as a result of this initiative.
17Program Goals & Objectives The Goals of the 3-year Program include:To expand the energy program to upgrade every site over three years while meeting long term E.O. 484 targets.To communicate more effectively with employees and the public to inform and encourage participation.To ensure that the Commonwealth maintains its top national energy efficiency ranking through innovative and economical energy solutions.To employ continuous commissioning to improve site Operation & Maintenance.To create sustainable job opportunities across the Commonwealth as a result of this initiative.
18Major Accomplishments AEP Press Release and Kick-Off EventAEP Certification DesignationInnovative Utility Vendor ContractingRamping Up Energy Efficiency AuditsAgency Survey ResultsCommissioner Cornelison & Commissioner Sylvia announcing the AEP to the public on Jan 15th, 2013.
19Program Status (as of Q4 2012) We plan to retrofitIn a total ofWe haveWithAndAEP SitesWorking daysSites In ProgressSites Complete*Sites Initiated.70020432172*In order to achieve AEP Completion, small projects must complete construction, large comprehensive projects must enter construction, and new review projects must complete an energy audit.
20We will have initiated or completed 204 Sites by the end of Q4 2012. Schedule StatusWe will have initiated or completed 204 Sites by the end of Q
21The effort cost $27,000 and yielded $13,500 in annual energy savings. AEP Completed SitesAEP Complete: 32 Sites(Includes 12 sites that have completed construction and 20 sites in construction)In Q4 2012, DCAMM completed retro-commissioning of the HVAC system in the Taunton Career Center.The effort cost $27,000 and yielded $13,500 in annual energy savings.
22AEP Initiated Sites AEP Initiated: 172 Sites RFP (estimated $24 million) to retrofit the Erich Lindemann and John W. McCormack buildings in Boston.An audit was completed on the Gardner District Court by a Utility Vendor.
23AEP Sites by Certification Group Across the entire AEP portfolio, DCAMM and DOER will target a 25% reduction in energy consumption, greenhouse gas emissions, and energy costs.Consistent with statewide goals, DCAMM and DOER will prioritize energy efficiency.AEP Certified and Certified PlusTo become AEP Certified, an individual site must achieve a minimum reduction in two of the following three categories: site energy use, greenhouse gas emissions, and energy costs. The required level of reduction (see next slide) varies depending on the site category (large, small, occasional use).To become AEP Certified Plus, sites must implement additional cost-effective clean energy measures in order to achieve higher reductions than under the AEP Certified level (see next slide). Additionally, sites must establish staff training and preventive maintenance programs.DCAMM and DOER will pursue AEP Certified designation for all sites.On-site clean energy generation may be used to achieve AEP Certified and Certified Plus levels.A site may become AEP Certified and then achieve an AEP Certified Plus designation at a later dateWhere applicable, water conservation measures will be included at all sites.
24AEP Certification Large Sites (i.e. hospitals, colleges, prisons) Small Sites(i.e. police barracks, career centers)Occasional Use Sites(i.e. ice rinks, state parks)AEP CertifiedAchieve a 25% reduction in at least 2 of the following categories: site energy use, greenhouse gas emissions, energy costs.Energy consumption must be reduced by at least 10%Achieve a 20% reduction in at least 2 of the following categories: site energy use, greenhouse gas emissions, energy costs.Meet the reduction threshold for small sites or implement at least three energy/water conservation measures.Large and Small SitesAEP Certified PlusAchieve a 50% reduction in at least 2 of the following categories: site energy use, greenhouse gas emissions, energy costs;Energy consumption must be reduced by at least 20%Establish energy and facility maintenance training program for staff; andDevelop plan for preventative maintenance to keep systems operating at optimum efficiency.Not eligible
25AEP Certification Large Site Springfield Technical Community College Current Status: RFP IssuedOn schedule to achieve AEP Certification from a reduction of over 25% in energy use, energy cost, and GHG emissions.Energy Use (MMBtu)Energy CostGHG Emissions (metric tons)No. of ECMsBaseline856,298$1,645,1216,859N/ASavings401,495$447,8621,782Reduction47%27%26%AEP Certified N/A Small SiteTaunton Career CenterCurrent Status: In ConstructionWill achieve AEP Certification upon construction completion for reaching reduction of over 20% in all three categories.Energy Use (MMBtu)Energy CostGHG Emissions (metric tons)No. of ECMsBaseline1,939$32,917136N/ASavings1,174$16,48075Reduction61%50%55%AEP Certified N/AOccasional Use SiteSalisbury Beach State ParkCurrent Status: Audit CompleteThe energy audits of the site identified eight (8) ECMs that, upon implementation, will enable the site to achieve AEP Certification.Energy Use (MMBtu)Energy CostGHG Emissions (metric tons)No. of ECMsBaseline2,027$50,250202N/ASavings235$6,528198Reduction12%13%10%AEP CertifiedX
26Innovative Utility Vendor Contracting DCAMM is signing direct contracts with utility vendors with the authority of the MA Green Communities Acts. These contracts will use pricing already negotiated by utility companies.In December 2012, RISE Engineering (a division of Thielsch Engineering, Inc.) became the first vendor to execute the new DCAMM Utility Vendor contract.In Q1 2013, DCAMM will be reaching out to ALL utility vendors to offer participation in program.Deputy Commissioner Sandra Duran congratulates Thielsch’s Vice-President Vin Graziano on becoming a DCAMM approved Utility vendor
27Mass Energy Insight (MEI) MEI is a free, web-based tool provides consumption data and delivers customized, easy-to-use reportsTracks monthly account energy use for Massachusetts state agencies for electricity and natural gas through automatic downloadsMEI is provided at no cost to state agencies by DOER as part of the Leading By Example program. Submit user names by March 15, 2013 to receive login information and access. Trainings will start this spring.Currently 13 agencies have requested user names
28Enterprise Energy Management System Real-time energy metering at 25 million square feet of state buildings18 Colleges, Prisons, 4 Hospitals, Downtown Offices, 5 CourtsTarget larger buildings and complexesProvide building level information for all fuelsActionable on-line information for comparisons and immediate responseContract with EnerNOC until fall 2014
29UMass Lowell Tsongas Center EEMS Example 1:UMass Lowell Tsongas Center
30Fitchburg State University EEMS Example 2:Fitchburg State University
31LBE Grant Programs 2012 Program - $2 million On-site clean power Awards made to:$600,000 to BRC wind turbine$ 75,514 to MCC for GSHP project$ 38,300 to QCC for solar thermal$387,000 to UMass Amherst CHP inlet cooling system$165,000 to DCR for comprehensive renewable analysis at George’s Island$700,000 remaining – Applications accepted through 3/18Free bulb and water saving fixture program through utilities
32LBE Grant Programs 2013 Programs $1.2 million for solar thermal projects – funds from MassDEP GHG trust$2 million for thermal technologies such as biomass/pellets, heat pumps, solar thermal$1.5 million for parking lot solar PV arrays and other innovative PV technologiesFree water saving fixtures
33Renewable Thermal Technologies Biomass: highly efficient, variable systems with low air emissionsUsing wood or other biomass such as grasses, in the form of cordwood, pellets or chipsSolar Hot Water: collectors providing additional heat for space heating, domestic hot water, process heat or other low temperature heating needsHeat pumps: highly efficient systems of compressors/expanders and heat exchangers using the thermal energy of ambient air, water or underground to heat and cool buildingsAttention: account for electricity consumption by pumps and compressorsAdvanced biofuels: biomass derived liquid fuels delivering at least a 50% reduction in lifecycle GHG emissionsBiogas: digester gas from Anaerobic Digestion or capped landfills used for heating purposes at the site of capture, or by mixing it in the natural gas pipelines.
35Hogan Regional Center & Wrentham Developmental Center PROJECT HIGHLIGHTHogan Regional Center & Wrentham Developmental CenterEnergy and Water RetrofitConstruction Began: October 2011Substantial Completion: February 2013DCAMM, the Department of Developmental Services (DDS), J.C.Cannistraro and KlingStubbins have recently completed large-scale energy upgrades at the two facilities.Measures included power plant decentralization, solar PV installation, lighting upgrades, and HVAC improvements. The upgrades are on track to save nearly $2.5 million in energy costs annually.The 500kW solar PV installation at Wrentham will save over 6 million kWh of electricity annually.
36Discussion Break-OutSpecify a sustainability project you have been able to implement using your own internal resources and some of the key benefits to your facilityDiscuss the top 2-3 key reasons you were able to successfully implement this projectIdentify ways in which DCAMM, LBE or other state agencies could be helpful in ensuring that these types of projects can be implemented on a wider scale
37Thank you and please join DCAMM and Cannistraro for a tour of Wrentham’s upgraded power plant and 500 KW ground-mounted solar PV installation.