Proposed Public Benefits Expenditures
• RE projects to spend $4,525,920 on Public Benefits programs based upon a collection of 2.85% of
total projected FY12 utility revenues.
Proposed Energy Efficiency Programs • Public Benefit Programs
• General: Investigate new energy efficient strategies.
• Continue to investigate, and implement where beneficial, programs shared with
other publically owned electric utilities.
• Bundled whole house programs
• Thermal energy storage
• Residential Programs
• Reduce the number of residential programs that do not have a TRC greater than
181
• Ensure participation in the BEST Homes programs continues to reach the 10% ‐
20% participation goal, which was approved by the Roseville City Council.
Residential new construction is expected to continue at a significantly reduced
level. However, the builders that are active in Roseville continue to participate in
these programs.
• Maintain focus on participation in the residential air conditioner programs,
including incentives for replacement and the Power Partners program.
• Increase educational programs related to energy efficiency and solar system
installation.
• Continue to research and develop energy efficiency programs for low‐income
customers.
• Offer “seasonal” energy efficiency programs to the community. (Example, LED
Holiday Light Exchange)
• Business/Commercial Programs
• Hospitality Program: energy controlled in individual hotel rooms
• T8 high wattage to T8 low wattage lighting retrofits
• Vending Miser vending machine controls
• Expanded third party direct install business/commercial programs including Keep
Your Cool, a small business refrigeration retrofit program introduced through
ARRA grant funds in FY 11.
• Continue to promote our Customized Program to our large customers.
• Continue to evaluate and modify the Small Business Lighting program to increase
customer participation.
• Promote the new construction program for businesses so that all new buildings
will surpass Title 24 by a minimum of 10 percent.
ROSEVILLE ELECTRIC (RE)
Time Period for Reporting Data: Fiscal Year ending 6/30/2011 Energy Savings Targets 2011‐2020 Program Sector (Used in CEC Report) Category Units Installed Net Demand Savings (kW) Net Peak kW Savings Gross Annual kWh Savings Net Annual kWh Savings Net Lifecycle kWh savings Net Lifecycle GHG Reductions (Tons) Utility Incentives Cost ($) Utility Mktg, EM&V, and Admin Cost ($) Total Utility Cost ($)Appliances Res Clothes Washers
HVAC Res Cooling 3,528 650 612 596,655 462,064 9,356,529 5,719 $682,478 $326,347 $1,008,825 Appliances Res Dishwashers
Consumer Electronic Res Electronics HVAC Res Heating
Lighting Res Lighting 2,153 693 11 214,637 205,485 1,122,887 599 $18,380 $13,275 $31,656 Pool Pump Res Pool Pump 58 4 4 18,618 15,825 158,253 86 $17,226 $8,019 $25,245 Refrigeration Res Refrigeration 793 96 96 550,057 440,325 2,266,147 1,229 $73,096 $29,750 $102,846 HVAC Res Shell
Water Heating Res Water Heating Comprehensive Res Comprehensive Process Non-Res Cooking
HVAC Non-Res Cooling 35 130 129 135,360 119,646 2,117,974 1,254 $37,329 $16,378 $53,707 HVAC Non-Res Heating
Lighting Non-Res Lighting 17,750 1,094 1,005 6,611,930 6,485,551 98,859,413 53,009 $768,683 $480,957 $1,249,640 Process Non-Res Motors
Process Non-Res Pumps 1 41 41 356,264 356,264 3,562,640 1,982 $21,711 $17,710 $39,421 Refrigeration Non-Res Refrigeration 1 1 1 77,952 58,464 701,568 370 $971 $3,051 $4,022 HVAC Non-Res Shell 1 2 2 3,650 2,920 58,400 32 $1,530 $288 $1,818 Process Non Res Process 1 24 24 77,288 77,288 772,880 407 $35,100 $3,334 $38,434 Comprehensive Non Res Comprehensive 1 74 74 394,595 394,595 7,102,710 3,745 $45,706 $30,795 $76,501
Other Other 1 2 2 19,400 15,520 77,600 41 $776 $312 $1,088
SubTotal 24,323 2,811 2,001 9,056,406 8,633,947 126,157,001 68,474 $1,702,986 $930,218 $2,633,204 T&D T&D
Total 24,323 2,811 2,001 9,056,406 8,633,947 126,157,001 68,474 $1,702,986 $930,218 $2,633,204 EE Program Portfolio TRC Test 4.30
Excluding T&D
Resource Savings Summary Cost Summary
183
SACRAMENTO MUNICIPAL UTILITY DISTRICT (SMUD)
SMUD Profile
• Total Customers (year‐end): 597,097
• Annual Energy Sales to Customers: 10,284,810 kWh (thousands)
• Record Net System Peak Demand – 1 hour: 3,299 MW (July 24, 2006)
SMUD Energy‐Efficiency Program Highlights
• SMUD has been continuously operating energy‐conservation, load management, and energy‐
efficiency programs since 1976.
• In 2007, the SMUD Board of Directors approved a significant expansion in annual savings goals
for its energy‐efficiency resources, from approximately 0.6% of annual sales to an annual
average of approximately 1.5% over the following decade. These goals have now been
extended through 2020. The expanded goals were part of the Board’s vision to “empower our
customers with solutions and options that increase energy efficiency, protect the environment,
reduce global warming, and lower the cost to serve our region.” SMUD is presently in the midst
of redesigning its energy‐efficiency portfolio to expand existing programs, plan and implement
new programs, and develop and implement a broader marketing and engagement plan that will
meet these expanded goals and the Board’s vision.
• For 2011, SMUD spent $31.5 million for residential and commercial energy‐efficiency programs,
compared to a budget of $33.1 million.9 All expenditures are public‐goods funded. These
programs delivered 23.4 megawatts (MW) of peak‐load reduction and 170.6 million kilowatt‐
hours (GWh) of annual energy savings, compared to annual goals of 24.5 MW and 153.6 GWh.
• For 2012 residential and commercial energy‐efficiency programs, SMUD has budgeted $35.7
million in PG funds.10 These programs are projected to deliver 27.1 MW of peak‐load reduction
and 169 GWh of annual energy savings.
9 Includes market research, planning, M&V, and emerging technologies R&D. 10 Includes market research, planning, M&V, and emerging technologies R&D.
SMUD 2012 Energy‐Efficiency Programs
Commercial/Industrial Retrofit Programs
Commercial/industrial energy efficiency retrofit programs for existing buildings and facilities are
budgeted for $11.5 million, with goals of 14.4 of peak‐load reduction and 84.0 GWh in annual energy
savings.
• Customized Energy Efficiency Incentives: Promotes the installation of energy‐efficient
equipment controls and processes at all commercial and industrial customer facilities. Provides
incentives to contractors and/or customers to promote efficient practices for the following
measures: lighting and controls, HVAC and refrigeration equipment and controls,
retrocommissioning, and process improvements.
• Express Efficiency Incentives: Provides prescriptive incentives to participating qualified
contractors for high‐efficiency equipment across a variety of end‐uses: lighting, HVAC,
refrigeration, food‐service equipment, and office‐network PC power‐management software.
Incentives are targeted to the contractor/supplier in an effort to stimulate the market for
energy‐efficient equipment and services, and are designed to cover a significant portion of the
incremental cost of the high‐efficiency equipment.
• Prescriptive Lighting: Promotes the installation of energy‐efficient lighting equipment and
controls in commercial and industrial customer facilities by providing financial incentives to
contractors who install efficient lighting and controls.
• Distributor Incentives: Promotes the installation of energy‐efficient packaged‐HVAC equipment
and premium motors. Provides incentives to manufacturers and distributors to encourage
warehouse stocking and marketing of premium‐efficiency motors and high‐efficiency packaged‐
HVAC units. These incentives are paid per sale of energy‐efficient packaged‐HVAC unit and per
sale of premium‐efficiency motor.
Residential Programs
Residential energy‐efficiency programs for existing homes are budgeted for $15.3 million, with goals of
11.5 MW of peak‐load reduction and 73.3 GWh in annual energy savings.
• Shade Trees: Provides free shade trees to SMUD customers. Implemented through the
community‐based non‐profit Sacramento Tree Foundation (STF). STF foresters review tree
selection and site locations with customers, who plant the trees.
• Equipment Efficiency: Provides rebates and/or SMUD financing for qualifying (Energy Star,
Consortium for Energy Efficiency, and/or other high‐efficiency) efficiency improvements to
homes’ building shells and equipment. Improvements include central air conditioners and heat
pumps, windows, attic and wall insulation, solar domestic water heaters, and cool roofs. Two
new program components will likely be added in 2012: Quality Installation for new or
replacement HVAC, involving at a minimum tightly sealed ducts and correct sizing; and Quality
Maintenance for existing HVAC, involving duct sealing and replacement, corrections to
refrigerant charge and air flow, and other HVAC‐performance improvements.
• Whole‐House Performance: Participating contractors use building‐science principles and
diagnostic equipment to evaluate the current performance of the whole house, and then
recommend comprehensive improvements that will yield an optimal combination of savings and
comfort for homeowners. Once the homeowner selects the improvements that fit their needs