3. VARIABLE “PÉRDIDA EN CASO DE IMPAGO”
3.2.2 MÉTODOS Y MODELOS BASADOS EN LA INFORMACIÓN QUE LOS MERCADOS PROPORCIONAN DE LOS ACTIVOS FINANCIEROS
3.3.1.1 VARIABLES RELACIONADAS CON EL DEUDOR
Commercial Customer Programs: Total Non‐Residential Program expenditures: $41.7 million resulting in
17.5 MW of peak demand reduction and 114.1 GWh of annual energy savings. The rebates and rebate
levels assist LADWP customers in lowering energy consumption and energy expenses while benefiting
the environment. Program enhancements were made to encourage maximum achievable program
participation.
• Commercial Lighting Efficiency Offer: Provides rebates for a wide variety of high efficiency
lighting measures to retrofit existing buildings. Program is largely vendor‐driven.
• Chiller Efficiency Program: Provides rebates to retrofit existing buildings with high‐efficiency
electric chillers. Rebates are available for all types of chillers (air‐cooled and water‐cooled). In
addition, water‐cooled centrifugal chillers now can be tested at either standard ARI or non‐
standard ARI conditions provided the cooling tower meets specified performance criteria.
Higher rebate levels are based on the percentage that the chiller’s Integrated Part‐Load Value
(IPLV) performance exceeds California’s Current Title 24 requirements for chillers.
• Refrigeration Program: Provides incentives for a variety of energy efficient refrigeration
measures. Rebate measures include ice machines, solid and glass refrigerator doors, door
gaskets, night covers, strip curtains, vending machine controllers, etc. To be eligible for rebates,
participating customers must reserve funds and receive approval to proceed prior to purchasing
and installing the qualifying refrigeration equipment.
• Custom Performance Program: Provides incentives for cost‐effective energy‐saving
opportunities not served by existing prescriptive offerings. Program includes equipment
controls, CO sensors, high efficiency technologies, and other innovative strategies. LADWP
engineers evaluate the energy‐saving benefits (quantity, reliability, persistence) of each
submitted measure and calculate savings‐based financial incentives for participating customers.
Energy saving measures, equipment or systems must exceed Title 24 or minimum industry
standards.
• Small Business Direct Install: Program pays 100% of the installed cost, up to a maximum of
$2,500, for lighting retrofits in small business customers’ facilities. Program operates using
SCPPA Direct Install Program contractors made available to LADWP through a participation
agreement with SCPPA. Program services deliver energy savings from typically hard‐to‐reach
small business sector.
• New Construction Incentive Program: Provides incentives and technical assistance for new
construction and major remodel projects; uses prescriptive incentives for standard new
construction, and more aggressive energy points‐based incentives for projects receiving LEED
certification.
• Financing Program: Provides low‐interest loans for the installation of energy efficient equipment
in existing buildings (including city facilities).
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• Energy Use Assessments: On‐site energy assessments for existing non‐residential buildings,
available free‐of‐charge.
• Technical Assistance: Provides technical assistance and design review for retrofit projects in
existing building and new construction projects.
Residential Customer Programs: Total Residential Program expenditures: $7.8 million resulting in
1.87 MW of peak demand reduction and 13.1 GWh of annual energy savings.
• Consumer Rebate Program: Provides rebates for the purchase and installation of Energy Star
rated appliances and other high‐efficiency equipment, including refrigerators, air‐
conditioners, windows, pool pumps, etc.
• Refrigerator Recycling Program: LADWP provides free pick‐up and recycling of old,
inefficient refrigerators, along with free CFLs and a rebate of $50 for each recycled
refrigerator.
• Low‐Income Refrigerator Exchange Program: Provides new energy‐efficient refrigerators to
low‐income customers in exchange for their existing inefficient older models.
• Home Energy Saver On‐Line Audit: Web‐based energy audit analyzes energy use and makes
recommendations for efficiency opportunities.
Proposed FY 2011‐2012 LADWP Energy Efficiency Programs and Services
Commercial Customer Programs: Total Non‐Residential Program budget: $32.3 million resulting in a
projected 26.1 MW of peak demand reduction and 135.5 GWH of annual energy savings.
• Commercial Lighting Efficiency Offer (CLEO): LADWP anticipates continued increase in program
participation from customers seeking the higher rebates offered for “Super T8” High
Performance and Reduced Wattage systems ($30/fixture), and qualifying T8 and T5 high bay
fixtures ($100/fixture). Eligible measures and rebate amounts (increased by as much as 25
percent in prior years) under review for possible refinement.
• Chiller Efficiency Program (CEP): Rebates are available for all types of chillers (air‐cooled and
water‐cooled). In addition, water‐cooled centrifugal chillers now can be tested at either
standard ARI or non‐standard ARI conditions provided the cooling tower meets specified
performance criteria. Higher rebate levels are based on the percentage that the chiller’s
Integrated Part‐Load Value (IPLV) performance exceeds California’s Current Title 24
requirements for chillers.
• Refrigeration Program: This program continues to offer generous rebates for the purchase and
installation of high efficiency refrigeration equipment and measures. Program planning includes
improved outreach to equipment vendors.
• Custom Performance Program (CPP): This program continues offering savings‐based incentives
for the installation of energy saving measures, equipment or systems that exceed Title 24 or
minimum industry standards, with differing incentive rates established for three categories of
efficiency measures (lighting, HVAC, other).
• New Construction Incentive Program: Continuation of a program offering two tiers of incentives
to owners who build to levels that exceed required standards of energy efficiency. These
incentives are being offered to encourage property owners to build to higher levels of energy
efficiency and environment responsibility. Anticipated increase in program participation due to
the implementation of a new Green Building Ordinance in the City of Los Angeles.
• Financing Program: Ongoing low‐interest loan program for the installation of energy efficient
equipment in City facilities.
• Energy Use Assessments: Continued offering of free on‐site energy assessments for existing non‐
residential buildings.
• Technical Assistance: Continued offering of technical assistance and design review for retrofit
projects in existing building and new construction projects.
Residential Customer Programs: Total Residential Program budget: $25.8 million resulting in a projected
4.2 MW of peak demand reduction and 23.7 GWH of annual energy savings.
• Consumer Rebate Program: Continued offering of rebates for the purchase and installation of
Energy Star appliances and other high‐efficiency equipment (refrigerators, air‐conditioners,
windows, etc.).
• Refrigerator Recycling: Ongoing program provides free pick‐up and recycling of old, inefficient
refrigerators, along a cash incentive of $50 for each recycled refrigerator.
• Low‐Income Refrigerator Exchange: Ongoing program provides new energy‐efficient
refrigerators to low‐income customers in exchange for existing inefficient older models.
Program planning includes improved outreach and continued expansion to apartment owners.
• Home Energy Saver Online Audit: Ongoing availability of web‐based energy audit; analyzes
energy use and makes recommendations for efficiency opportunities.
Note: FY10/11 figures have not been audited and reporting includes previous year expenditures for projects concluded during
FY10/11
Demand Side Management Programs Update
Potential Study 2010
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Pursuant to the requirements of AB 2021, LADWP developed and submitted its second set of Board‐
approved energy efficiency savings goals to the CEC, as follows:
FY 10‐11 11‐12 12‐13 13‐14 14‐15 15‐16 16‐17 17‐18 18‐19 19‐20 GWH 271 291 296 266 116 108 126 224 222 240 MW 36 40 42 40 23 22 24 36 37 41
These updated goals, based on the findings of the new Energy Efficiency Potential Study, were approved
by Resolution No. 012‐110 of LADWP’s Board of Commissioners on December 6, 2011.
The Study of Energy Efficiency and Demand Response Potential, prepared for LADWP by Global Energy
Partners LLC, noted that ever‐tightening codes and standards were likely to reduce the energy savings
potential of utility incentive programs. The long‐term savings trend will begin to move higher as new
technologies become cost‐effective for LADWP program implementation.
LADWP ARRA Grant Activities
LADWP received an allocation of $8 million from the City’s $ 37 million Energy Efficiency and
Conservation Block Grant, to be used for energy efficiency programs and measures. These include:
•
Incentives for commercial building retro‐commissioning•
Rebates for residential whole house fans and cool roofs•
Energy efficiency audit/retrofit program for non‐profit agencies•
Community outreach by non‐profit agencies•
Rebates for residential whole‐house retrofit measures (Energy Upgrade California)LADWP also received ARRA grant funds through the California Department of Community Services and
Development for the development and implementation of a low income residence weatherization
LOS ANGELES DEPT OF WATER & POWER (LADWP)
Time Period for Reporting Data: Fiscal Year ending 6/30/2011 Period for Forecast Data: Fiscal Year ending 6/30/2012 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 Utility Incentives Cost ($) Utility Mktg, EM&V, and Admin Cost ($) Total Utility Cost ($)Appliances Res Clothes Washers
HVAC Res Cooling 6,419 668 631 377,696 302,157 5,164,068 $618,891 $90,536 $709,428
Appliances Res Dishwashers
Consumer Electronics Res Electronics
HVAC Res Heating
Lighting Res Lighting
Pool Pump Res Pool Pump 796 78 78 692,400 477,756 4,777,563 $397,816 $48,442 $446,258
Refrigeration Res Refrigeration 23,226 1,134 1,134 17,496,378 12,296,635 122,942,053 $6,501,836 $125,532 $6,627,368
HVAC Res Shell 158 25 25 68,124 37,468 749,364 $31,539 $13,685 $45,224
Water Heating Res Water Heating
Comprehensive Res Comprehensive
Process Non-Res Cooking
HVAC Non-Res Cooling 26,622,343 2,847 2,847 36,776,562 25,743,593 283,070,561 $4,237,383 $4,315,232 $8,552,615
HVAC Non-Res Heating
Lighting Non-Res Lighting 4,451,980 10,531 10,531 71,232,042 50,405,090 548,948,385 $12,564,669 $8,092,690 $20,657,359
Process Non-Res Motors 329,710 36 36 329,710 230,797 3,461,955 $26,377 $54,785 $81,162
Process Non-Res Pumps
Refrigeration Non-Res Refrigeration 1,548,073 1,840 2,230 19,040,257 15,015,166 60,064,895 $1,146,381 $512,503 $1,658,884
HVAC Non-Res Shell
Process Non Res Process
Comprehensive Non Res Comprehensive 27,082,098 1,886 1,886 31,793,067 22,737,513 300,780,872 $6,230,187 $4,520,715 $10,750,902
Other Other
SubTotal 60,064,803 19,045 19,397 177,806,237 127,246,175 1,329,959,715 $31,755,079 $17,774,121 $49,529,200
T&D T&D
Total 60,064,803 19,045 19,397 177,806,237 127,246,175 1,329,959,715 $31,755,079 $17,774,121 $49,529,200
LADWP Resource Savings Summary Cost Summary
Program Sector (Used in CEC Report) Category Units Installed Net Demand Savings (kW) Net Peak kW Savings Net Annual kWh Savings Net Lifecycle kWh savings Utility Incentives Cost ($) Utility Direct Install Cost ($) Utility Mktg, EM&V, and Admin Cost ($) Total Utility Cost ($)
Appliances Res Clothes Washers
HVAC Res Cooling 1,045 52,839 111 59,890 846,790 $ 90,283 $ 10,479 $ 100,763
Appliances Res Dishwashers
Consumer ElectronicsRes Electronics
HVAC Res Heating
Lighting Res Lighting
Pool Pump Res Pool Pump 259 17 17 66,511 665,112 $ 129,500 $ 5,635 $ 135,135
Refrigeration Res Refrigeration 36,414 3,815 3,815 23,455,617 367,704,050 $ 722,265 $ 12,051,700 $ 2,999,965 $ 15,773,930
HVAC Res Shell 18,782 79 277 96,757 1,472,922 $ 9,004,111 $ 779,502 $ 9,783,613
Water Heating Res Water Heating
Comprehensive Res Comprehensive
Process Non-Res Cooking
HVAC Non-Res Cooling 7,591 2,262 2,262 8,986,903 160,771,421 $ 4,744,023 $ 1,493,103 $ 6,237,126
HVAC Non-Res Heating
Lighting Non-Res Lighting 355,370 6,656 6,657 35,765,153 364,334,351 $ 5,100,000 $ 3,017,696 $ 8,117,696
Process Non-Res Motors 53,975 6,995 6,995 23,317,267 349,758,998 $ 3,277,911 $ 2,672,433 $ 5,950,344
Process Non-Res Pumps
Refrigeration Non-Res Refrigeration 2,069 356 356 3,115,345 49,845,517 $ 500,000 $ 385,834 $ 885,834
HVAC Non-Res Shell
Process Non Res Process
Comprehensive Non Res Comprehensive
Other Other 4,425,490 5,010 5,010 67,835,775 824,072,407 $ 6,393,366 $ 6,129,404 $ 12,522,770
SubTotal 4,900,994 78,029 25,499 162,699,217 2,119,471,569 $ 29,961,459 $ 12,051,700 $ 17,494,051 $ 59,507,210
T&D T&D
Total 4,900,994 78,029 25,499 162,699,217 2,119,471,569 $ 29,961,459 $ 12,051,700 $ 17,494,051 $ 59,507,210