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/ ©2017 NAVIGANT CONSULTING, INC. ALL RIGHTS RESERVED 1 RESIDENTIAL AND COMMERCIAL BEHAVIOR, RETROCOMMISSIONING, AND OPERATIONAL SAVINGS APRIL 20, 2017

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Page 1: BEHAVIOR, RETROCOMMISSIONING, AND …dawg.energy.ca.gov/sites/default/files/meetings/2.April 2017... · 20/04/2017 · Amul Sathe - Project Manager Kristin Landry ... - Draft public

/ ©2017 NAVIGANT CONSULTING, INC. ALL RIGHTS RESERVED1

RESIDENTIAL AND COMMERCIAL

BEHAVIOR,

RETROCOMMISSIONING, AND

OPERATIONAL SAVINGS

APRIL 20, 2017

Page 2: BEHAVIOR, RETROCOMMISSIONING, AND …dawg.energy.ca.gov/sites/default/files/meetings/2.April 2017... · 20/04/2017 · Amul Sathe - Project Manager Kristin Landry ... - Draft public

/ ©2017 NAVIGANT CONSULTING, INC. ALL RIGHTS RESERVED2 / ©2016 NAVIGANT CONSULTING, INC. ALL RIGHTS RESERVED2

NAVIGANT TEAM MEMBER ROLES

Greg Wikler -Project Director

Amul Sathe -Project

Manager

Kristin LandryFloyd Keneipp

(Tierra)Matthew Joyce

(Tierra)

Page 3: BEHAVIOR, RETROCOMMISSIONING, AND …dawg.energy.ca.gov/sites/default/files/meetings/2.April 2017... · 20/04/2017 · Amul Sathe - Project Manager Kristin Landry ... - Draft public

/ ©2017 NAVIGANT CONSULTING, INC. ALL RIGHTS RESERVED3 / ©2016 NAVIGANT CONSULTING, INC. ALL RIGHTS RESERVED3

OVERVIEW OF PROJECT STATUS

• Today

- Residential and Commercial BROs draft results

- Informal comment period to follow

• April 28

- Residential Low Income Draft Results

- Informal comment period to follow

• Mid-June:

- Draft public report and all results (including rebate programs and C&S) available for public

review

- Formal comment period to follow

• TBD

- Final report

Page 4: BEHAVIOR, RETROCOMMISSIONING, AND …dawg.energy.ca.gov/sites/default/files/meetings/2.April 2017... · 20/04/2017 · Amul Sathe - Project Manager Kristin Landry ... - Draft public

/ ©2017 NAVIGANT CONSULTING, INC. ALL RIGHTS RESERVED4

TABLE OF CONTENTS

1. Overview of Methodology

2. Results

3. Questions for Stakeholders

Page 5: BEHAVIOR, RETROCOMMISSIONING, AND …dawg.energy.ca.gov/sites/default/files/meetings/2.April 2017... · 20/04/2017 · Amul Sathe - Project Manager Kristin Landry ... - Draft public

/ ©2017 NAVIGANT CONSULTING, INC. ALL RIGHTS RESERVED5 / ©2016 NAVIGANT CONSULTING, INC. ALL RIGHTS RESERVED5

DEFINING BROS IN RESIDENTIAL AND COMMERCIAL

MARKETS

Modelling Framework• Savings can apply to both existing equipment and retrofits/new construction

• Savings will be incremental to savings from equipment change-outs

Source: Illustrative, Navigant

Potential Actors • Building occupants

• Building operators

• Building managers

• Company leadership

• Others

Behavioral Approaches

• Changes in efficient technology purchasing behavior

• Reducing or avoiding the use of technologies

• Technology operating practices

• Changes in technology settings

Page 6: BEHAVIOR, RETROCOMMISSIONING, AND …dawg.energy.ca.gov/sites/default/files/meetings/2.April 2017... · 20/04/2017 · Amul Sathe - Project Manager Kristin Landry ... - Draft public

/ ©2017 NAVIGANT CONSULTING, INC. ALL RIGHTS RESERVED6 / ©2016 NAVIGANT CONSULTING, INC. ALL RIGHTS RESERVED6

MULTI-STEP PROCESS TO SELECT PROGRAMS

Reference

Scenario

Sufficient

Data

Step 2:

Data Screen

Step 4:

Cost-Effectiveness

Screen

Step 1:

Identify ProgramsStep 3:

Characterize

Programs

Step 5:

Forecast Potential

Insufficient

Data

Additional

Research

Required

CEE

Research

2015 Study

Targeted

Search

Results

Page 7: BEHAVIOR, RETROCOMMISSIONING, AND …dawg.energy.ca.gov/sites/default/files/meetings/2.April 2017... · 20/04/2017 · Amul Sathe - Project Manager Kristin Landry ... - Draft public

/ ©2017 NAVIGANT CONSULTING, INC. ALL RIGHTS RESERVED7 / ©2016 NAVIGANT CONSULTING, INC. ALL RIGHTS RESERVED7

GENERAL MODELING EQUATION

Population

Applicability Factor

Unit Energy Savings

Penetration Rate

Incremental Market

Potential

Number of homes;sq. ft. of floorspace;

sector energy consumption

Eligibility and other program-specific factors

% Savings if population is sector energy consumption

Participation – varies over time and by scenario

Page 8: BEHAVIOR, RETROCOMMISSIONING, AND …dawg.energy.ca.gov/sites/default/files/meetings/2.April 2017... · 20/04/2017 · Amul Sathe - Project Manager Kristin Landry ... - Draft public

/ ©2017 NAVIGANT CONSULTING, INC. ALL RIGHTS RESERVED8 / ©2016 NAVIGANT CONSULTING, INC. ALL RIGHTS RESERVED8

DATA NEEDS

Can we fill the gaps with professional judgement?

Program Costs

Eligibility

Energy Savings

Page 9: BEHAVIOR, RETROCOMMISSIONING, AND …dawg.energy.ca.gov/sites/default/files/meetings/2.April 2017... · 20/04/2017 · Amul Sathe - Project Manager Kristin Landry ... - Draft public

/ ©2017 NAVIGANT CONSULTING, INC. ALL RIGHTS RESERVED9 / ©2016 NAVIGANT CONSULTING, INC. ALL RIGHTS RESERVED9

RESIDENTIAL MEASURESD

AW

G M

ee

ting Audits

Mailed Feedback

Real-Time Feedback

Web-Based Feedback

Prepay (e.g. mPower)

Smart Thermostats

Challenges/Competitions

Community-Based Social Marketing

Social MediaF

inal M

ode

l Home Energy Reports

Web-Based Real-Time Feedback

In Home Display Real-Time Feedback

Small Residential Competitions

Large Residential Competitions

Page 10: BEHAVIOR, RETROCOMMISSIONING, AND …dawg.energy.ca.gov/sites/default/files/meetings/2.April 2017... · 20/04/2017 · Amul Sathe - Project Manager Kristin Landry ... - Draft public

/ ©2017 NAVIGANT CONSULTING, INC. ALL RIGHTS RESERVED10 / ©2016 NAVIGANT CONSULTING, INC. ALL RIGHTS RESERVED10

RESIDENTIAL MEASURESD

AW

G M

ee

ting Audits

Mailed Feedback

Real-Time Feedback

Web-Based Feedback

Prepay (e.g. mPower)

Smart Thermostats

Challenges/Competitions

Community-Based Social Marketing

Social MediaF

inal M

ode

l Home Energy Reports

Web-Based Real-Time Feedback

In Home Display Real-Time Feedback

Small Residential Competitions

Large Residential Competitions

Page 11: BEHAVIOR, RETROCOMMISSIONING, AND …dawg.energy.ca.gov/sites/default/files/meetings/2.April 2017... · 20/04/2017 · Amul Sathe - Project Manager Kristin Landry ... - Draft public

/ ©2017 NAVIGANT CONSULTING, INC. ALL RIGHTS RESERVED11 / ©2016 NAVIGANT CONSULTING, INC. ALL RIGHTS RESERVED11

COMMERCIAL MEASURESD

AW

G M

ee

ting Audits

Building Operator Training

Feedback / Business Energy Reports / BEIMS

Challenges/Competitions

Community-Based Social Media

Strategic Energy Management

Green Leases

Building Benchmarking

Tenant-OperatorEngagement (COMFY)

Fin

al M

ode

l Building Operator Certification

Business Energy Reports

BEIMS

Commercial Competitions

Strategic Energy Management

Building Benchmarking

Retrocommissioning

Page 12: BEHAVIOR, RETROCOMMISSIONING, AND …dawg.energy.ca.gov/sites/default/files/meetings/2.April 2017... · 20/04/2017 · Amul Sathe - Project Manager Kristin Landry ... - Draft public

/ ©2017 NAVIGANT CONSULTING, INC. ALL RIGHTS RESERVED12 / ©2016 NAVIGANT CONSULTING, INC. ALL RIGHTS RESERVED12

COMMERCIAL MEASURESD

AW

G M

ee

ting Audits

Building Operator Training

Feedback / Business Energy Reports / BEIMS

Challenges/Competitions

Community-Based Social Media

Strategic Energy Management

Green Leases

Building Benchmarking

Tenant-OperatorEngagement (COMFY)

Fin

al M

ode

l Building Operator Certification

Business Energy Reports

BEIMS

Commercial Competitions

Strategic Energy Management

Building Benchmarking

Retrocommissioning

Page 13: BEHAVIOR, RETROCOMMISSIONING, AND …dawg.energy.ca.gov/sites/default/files/meetings/2.April 2017... · 20/04/2017 · Amul Sathe - Project Manager Kristin Landry ... - Draft public

/ ©2017 NAVIGANT CONSULTING, INC. ALL RIGHTS RESERVED13

TABLE OF CONTENTS

1. Overview of Methodology

2. Results

3. Questions for Stakeholders

Page 14: BEHAVIOR, RETROCOMMISSIONING, AND …dawg.energy.ca.gov/sites/default/files/meetings/2.April 2017... · 20/04/2017 · Amul Sathe - Project Manager Kristin Landry ... - Draft public

/ ©2017 NAVIGANT CONSULTING, INC. ALL RIGHTS RESERVED14 / ©2016 NAVIGANT CONSULTING, INC. ALL RIGHTS RESERVED14

INPUTS DEVELOPED - RESIDENTIAL

TypeEUL

years

Savings Cost kW/kWh

Savings

RatiokWh Therm kWh Therm

Home Energy Reports

(HERs)1 1.0 – 2.3% 0.6 – 1.9% $0.09 $3.06 0.00019058

Real-Time Feedback –

In Home Display1 2.3% -- $0.26 -- 0.00019058

Real-Time Feedback –

Online Portal1 1.3% 1.3% $0.07 -- 0.00019058

Small Competitions

(<10,000 ppl)1 8.1% 5.2% $0.050 $1.344 0.00019058

Large Competitions

(>10,000 ppl)1 4.1% 5.2% $0.007 $0.101 0.00019058

Page 15: BEHAVIOR, RETROCOMMISSIONING, AND …dawg.energy.ca.gov/sites/default/files/meetings/2.April 2017... · 20/04/2017 · Amul Sathe - Project Manager Kristin Landry ... - Draft public

/ ©2017 NAVIGANT CONSULTING, INC. ALL RIGHTS RESERVED15 / ©2016 NAVIGANT CONSULTING, INC. ALL RIGHTS RESERVED15

INPUTS DEVELOPED - COMMERCIAL

TypeEUL

years

Savings Cost kW/kWh

Savings

RatiokWh Therm kWh Therm

Strategic Energy

Management

15 3.0% 3.0% $0.29 $3.65 0.000114

Building Operator

Certification

6.5 18-151 0.8-14.2 $0.29 $3.65 0.000114

Building Energy and

Information

Management Systems

5 1.1% - 4.2% 0.2% - 7.4% $0.20 -

$0.46

$0.18 -

$0.46

0.000138

Business Energy

Reports (BERs)

2 1.6% - 2.2% 0.9% for

restaurants

$0.20 $6.12 0.0001261

Building

Benchmarking

2 1.1% - 2.2% 0.7%-1.3% $0.0396 $0.2352 0.0001261

Competitions 2 4.5% - 6.0% -- $ 0.04 -- 0.0001261

RCx 5 2.3% -

12.7%

2.3% -

12.7%

$0.39 $0.29 0.000138

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/ ©2017 NAVIGANT CONSULTING, INC. ALL RIGHTS RESERVED16 / ©2016 NAVIGANT CONSULTING, INC. ALL RIGHTS RESERVED16

SCENARIOS

Increased Penetration

Reference

Aggressive

Page 17: BEHAVIOR, RETROCOMMISSIONING, AND …dawg.energy.ca.gov/sites/default/files/meetings/2.April 2017... · 20/04/2017 · Amul Sathe - Project Manager Kristin Landry ... - Draft public

/ ©2017 NAVIGANT CONSULTING, INC. ALL RIGHTS RESERVED17 / ©2016 NAVIGANT CONSULTING, INC. ALL RIGHTS RESERVED17

COST-EFFECTIVENESS - RESIDENTIAL

Type PG&E SCE SCG SDG&E

Home Energy Reports (HERs) 1.04 1.35 0.17 0.34

Real-Time Feedback – In Home

Display0.29 0.46 N/A 0.32

Real-Time Feedback – Online Portal 1.26 1.68 N/A 1.28

Small Competitions (<10,000 ppl) 1.95 2.40 0.39 1.92

Large Competitions (>10,000 ppl) 15.66 15.83 5.28 14.36

Page 18: BEHAVIOR, RETROCOMMISSIONING, AND …dawg.energy.ca.gov/sites/default/files/meetings/2.April 2017... · 20/04/2017 · Amul Sathe - Project Manager Kristin Landry ... - Draft public

/ ©2017 NAVIGANT CONSULTING, INC. ALL RIGHTS RESERVED18 / ©2016 NAVIGANT CONSULTING, INC. ALL RIGHTS RESERVED18

COST-EFFECTIVENESS - COMMERCIAL

Type PG&E SCE SCG SDG&E

Strategic Energy Management4.45 7.24 2.28 2.41

Building Operator Certification1.74 3.24 0.94 1.14

Building Energy and Information

Management Systems 1.51 3.65 14.42 1.07

Business Energy Reports (BERs)1.16 1.57 0.17 0.66

Building Benchmarking6.51 7.93 4.45 3.77

Competitions 5.62 7.59 N/A 3.20

RCx2.95 3.59 6.70 1.81

Page 19: BEHAVIOR, RETROCOMMISSIONING, AND …dawg.energy.ca.gov/sites/default/files/meetings/2.April 2017... · 20/04/2017 · Amul Sathe - Project Manager Kristin Landry ... - Draft public

/ ©2017 NAVIGANT CONSULTING, INC. ALL RIGHTS RESERVED19 / ©2016 NAVIGANT CONSULTING, INC. ALL RIGHTS RESERVED19

INCREMENTAL ELECTRIC ENERGY SAVINGS - RESIDENTIAL

• Reference • Aggressive

Page 20: BEHAVIOR, RETROCOMMISSIONING, AND …dawg.energy.ca.gov/sites/default/files/meetings/2.April 2017... · 20/04/2017 · Amul Sathe - Project Manager Kristin Landry ... - Draft public

/ ©2017 NAVIGANT CONSULTING, INC. ALL RIGHTS RESERVED20 / ©2016 NAVIGANT CONSULTING, INC. ALL RIGHTS RESERVED20

INCREMENTAL GAS ENERGY SAVINGS - RESIDENTIAL

• Reference • Aggressive

Page 21: BEHAVIOR, RETROCOMMISSIONING, AND …dawg.energy.ca.gov/sites/default/files/meetings/2.April 2017... · 20/04/2017 · Amul Sathe - Project Manager Kristin Landry ... - Draft public

/ ©2017 NAVIGANT CONSULTING, INC. ALL RIGHTS RESERVED21 / ©2016 NAVIGANT CONSULTING, INC. ALL RIGHTS RESERVED21

PROGRAM COSTS - RESIDENTIAL

• Reference • Aggressive

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/ ©2017 NAVIGANT CONSULTING, INC. ALL RIGHTS RESERVED22 / ©2016 NAVIGANT CONSULTING, INC. ALL RIGHTS RESERVED22

CUMULATIVE ELECTRIC ENERGY SAVINGS - RESIDENTIAL

• Reference • Aggressive

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/ ©2017 NAVIGANT CONSULTING, INC. ALL RIGHTS RESERVED23 / ©2016 NAVIGANT CONSULTING, INC. ALL RIGHTS RESERVED23

CUMULATIVE GAS ENERGY SAVINGS - RESIDENTIAL

• Reference • Aggressive

Page 24: BEHAVIOR, RETROCOMMISSIONING, AND …dawg.energy.ca.gov/sites/default/files/meetings/2.April 2017... · 20/04/2017 · Amul Sathe - Project Manager Kristin Landry ... - Draft public

/ ©2017 NAVIGANT CONSULTING, INC. ALL RIGHTS RESERVED24 / ©2016 NAVIGANT CONSULTING, INC. ALL RIGHTS RESERVED24

INCREMENTAL ELECTRIC ENERGY SAVINGS - COMMERCIAL

• Reference • Aggressive

Page 25: BEHAVIOR, RETROCOMMISSIONING, AND …dawg.energy.ca.gov/sites/default/files/meetings/2.April 2017... · 20/04/2017 · Amul Sathe - Project Manager Kristin Landry ... - Draft public

/ ©2017 NAVIGANT CONSULTING, INC. ALL RIGHTS RESERVED25 / ©2016 NAVIGANT CONSULTING, INC. ALL RIGHTS RESERVED25

INCREMENTAL GAS ENERGY SAVINGS - COMMERCIAL

• Reference • Aggressive

Page 26: BEHAVIOR, RETROCOMMISSIONING, AND …dawg.energy.ca.gov/sites/default/files/meetings/2.April 2017... · 20/04/2017 · Amul Sathe - Project Manager Kristin Landry ... - Draft public

/ ©2017 NAVIGANT CONSULTING, INC. ALL RIGHTS RESERVED26 / ©2016 NAVIGANT CONSULTING, INC. ALL RIGHTS RESERVED26

PROGRAM COSTS - COMMERCIAL

• Reference • Aggressive

Page 27: BEHAVIOR, RETROCOMMISSIONING, AND …dawg.energy.ca.gov/sites/default/files/meetings/2.April 2017... · 20/04/2017 · Amul Sathe - Project Manager Kristin Landry ... - Draft public

/ ©2017 NAVIGANT CONSULTING, INC. ALL RIGHTS RESERVED27 / ©2016 NAVIGANT CONSULTING, INC. ALL RIGHTS RESERVED27

CUMULATIVE ELECTRIC ENERGY SAVINGS - COMMERCIAL

• Reference • Aggressive

Page 28: BEHAVIOR, RETROCOMMISSIONING, AND …dawg.energy.ca.gov/sites/default/files/meetings/2.April 2017... · 20/04/2017 · Amul Sathe - Project Manager Kristin Landry ... - Draft public

/ ©2017 NAVIGANT CONSULTING, INC. ALL RIGHTS RESERVED28 / ©2016 NAVIGANT CONSULTING, INC. ALL RIGHTS RESERVED28

CUMULATIVE GAS ENERGY SAVINGS - COMMERCIAL

• Reference • Aggressive

Page 29: BEHAVIOR, RETROCOMMISSIONING, AND …dawg.energy.ca.gov/sites/default/files/meetings/2.April 2017... · 20/04/2017 · Amul Sathe - Project Manager Kristin Landry ... - Draft public

/ ©2017 NAVIGANT CONSULTING, INC. ALL RIGHTS RESERVED29 / ©2016 NAVIGANT CONSULTING, INC. ALL RIGHTS RESERVED29

INCREMENTAL SAVINGS COMPARED TO 2015 PG STUDY

Page 30: BEHAVIOR, RETROCOMMISSIONING, AND …dawg.energy.ca.gov/sites/default/files/meetings/2.April 2017... · 20/04/2017 · Amul Sathe - Project Manager Kristin Landry ... - Draft public

/ ©2017 NAVIGANT CONSULTING, INC. ALL RIGHTS RESERVED30 / ©2016 NAVIGANT CONSULTING, INC. ALL RIGHTS RESERVED30

INCREMENTAL SAVINGS COMPARED TO 2015 PG STUDY

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/ ©2017 NAVIGANT CONSULTING, INC. ALL RIGHTS RESERVED31

TABLE OF CONTENTS

1. Overview of Methodology

2. Results

3. Questions for Stakeholders

Page 32: BEHAVIOR, RETROCOMMISSIONING, AND …dawg.energy.ca.gov/sites/default/files/meetings/2.April 2017... · 20/04/2017 · Amul Sathe - Project Manager Kristin Landry ... - Draft public

/ ©2017 NAVIGANT CONSULTING, INC. ALL RIGHTS RESERVED32 / ©2016 NAVIGANT CONSULTING, INC. ALL RIGHTS RESERVED32

RESOURCES RELEASED

Appendix

• Detailed methodology

Input Data

• Savings, cost, EUL, and penetration rates

Results Viewer

• Cost and incremental and cumulative savings

Page 33: BEHAVIOR, RETROCOMMISSIONING, AND …dawg.energy.ca.gov/sites/default/files/meetings/2.April 2017... · 20/04/2017 · Amul Sathe - Project Manager Kristin Landry ... - Draft public

/ ©2017 NAVIGANT CONSULTING, INC. ALL RIGHTS RESERVED33 / ©2016 NAVIGANT CONSULTING, INC. ALL RIGHTS RESERVED33

QUESTIONS FOR STAKEHOLDERS

• Do you have specific comments on our input assumptions?

If so, please provide any data you have to improve our analysis.

• Are the right programs in each scenario: Reference vs. Aggressive?

• Are the EULs reasonable (i.e., is a 15 year EUL reasonable for SEM)?

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INFORMAL WRITTEN COMMENTS

• CPUC staff welcome additional informal, written comments.

• Due date: May 4, 2017

• E-mail to all three:

- Paula Gruendling [email protected]

- Amul Sathe [email protected]

- Chris Ann Dickerson [email protected]

• No need to e-mail the entire service list, these are not formal comments.

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GREG WIKLERProject Director

415.399.2109

[email protected]

AMUL SATHEProject Manager

415.399.2180

[email protected]

FLOYD KENEIPPTierra Resources Consultants

925.954.7363

[email protected]

KRISTIN LANDRYManaging Consultant

415.399.2194

[email protected]

MATTHEW JOYCETierra Resources Consultants

303.579.3344

[email protected]

navigant.com

CONTACTS