Quarterly Utility Webinar NW Ductless Heat Pump Project & Smart - - PowerPoint PPT Presentation

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Quarterly Utility Webinar NW Ductless Heat Pump Project & Smart - - PowerPoint PPT Presentation

Quarterly Utility Webinar NW Ductless Heat Pump Project & Smart Water Heat Jill Reynolds Initiative Manager February 26, 2015 1 NORTHWEST ENERGY EFFICIENCY ALLIANCE Quarterly Utility Webinar FEBRUARY 26, 2015 Agenda 2014 PROJECT


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1 NORTHWEST ENERGY EFFICIENCY ALLIANCE

Quarterly Utility Webinar

NW Ductless Heat Pump Project & Smart Water Heat

Jill Reynolds Initiative Manager February 26, 2015

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FEBRUARY 26, 2015

Quarterly Utility Webinar

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Agenda

  • 2014 PROJECT SUCCESSES AND HIGHLIGHTS
  • 2015 AREAS OF FOCUS
  • UPCOMING ACTIVITIES
  • Q & A
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2014 Project Successes & Highlights

REGIONAL SALES & INSTALLS

  • 23,605* total regional sales in

2014 (through Q4)

  • 95,864* total regional sales

since 2007 (includes non- incented and incented)

  • 8,780* total incented sales in

2014 (through Q4)

  • 36,237* total incented

ductless installations since 2008

* Estimated totals through Q4 2014

QUALITY ASSURANCE PASS RATE

  • 87% in 2014
  • 84% initiative to date

MANUFACTURED HOMES

  • 134 installs in 2014
  • 219 installs total

MARKETING

  • Nearly $290,000 in leveraged

market funds

  • $410,037 estimated value of

television and radio public service announcements

  • Launched new online image library
  • Introduced customizable

infographic

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2015 Areas of Focus

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2015 Areas of Focus

PROGRAM

  • Accelerate sales and installations
  • Influence regional market promotions
  • Increase ductless system retail presence
  • Expand strategic partnerships
  • Bolster supply chain trainings
  • Influence product developments and expand applications
  • Explore Contractor Assisted Installation opportunities
  • Continue to transition successful activities to stakeholders and

supply chain

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MARKETING

  • Enhance existing website and marketing tools
  • Utility and market support (templates, tools and educational

resources)

  • Facilitate and amplify market-led reduced-pricing promotions
  • Support retail product presence
  • Focus on consumers lower in the purchase funnel
  • Continue to transition successful activities to stakeholders and

supply chain

2015 Areas of Focus

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2015 Areas of Focus

UTILITY SUPPORT & COMMUNICATION

  • Engage stakeholders to facilitate market opportunities
  • Increase installer alignment
  • Continue communicating through existing channels
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Upcoming Activities

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Upcoming Activities

DETAILS

  • Request discretionary QA inspections
  • Participate in promotions
  • Download the ductless system infographic and utilize image library
  • Leverage new marketing tools and templates as available
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Visit GoingDuctless.com for more information

Thank You

Suzi Asmus Project Manager sasmus@neea.org Direct: 503.688.5407 Jill Reynolds Initiative Manager jreynolds@neea.org Direct: 503.688.5460

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Presented by Smart Water Heat

Quarterly Utility Webinar

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  • 2014 PROGRAM SUCCESS & HIGHLIGHTS
  • 2015 AREAS OF FOCUS
  • UPCOMING ACTIVITIES
  • Q&A

February 26, 2015 13 Presented by Smart Water Heat

Agenda

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February 26, 2015 14 Presented by Smart Water Heat

2014 Program Successes and Highlights

REGIONAL SALES & INSTALLS

  • 6,632 initiative to date
  • 5,730 Tier 1
  • 902 Tier 2
  • 3,480 in 2014
  • 3,197 Tier 1
  • 283 Tier 2

QA INSPECTION PASS RATE

  • 83% initiative to date
  • 74% in 2014

REGIONAL PROGRAMS

  • 39 utilities offering

programs

MARKETING

  • Estimated $1.1 million in

leveraged market funds

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Presented by Smart Water Heat

2015 Areas of Focus

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PROGRAM

  • Drive sales and installations
  • Usher higher-tiered product to market
  • Increase market participation
  • Work to achieve greater regional equity, especially in cold climates
  • Communicate and support the market as updated federal water

heater standards take effect – register here

  • Continue to transition successful activities to stakeholders and the

market

February 26, 2015 16 Presented by Smart Water Heat

2015 Areas of Focus

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MARKETING

  • Enhance existing website and marketing tools
  • Build customer awareness of the technology
  • Concentrate on plumber and contractor base
  • Facilitate market-led reduced pricing promotions
  • Support stakeholders and the market (templates, tools, educational

resources)

  • Target likely to purchase consumers (i.e. propensity models)

February 26, 2015 17 Presented by Smart Water Heat

2015 Areas of Focus

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UTILITY SUPPORT & COMMUNICATION

  • Support existing and encourage new utility incentives
  • Promotion participation support
  • Foster manufacturer connections as interested
  • Provide QA resources
  • Continue engaging through bulletins, newsletters, webinars, and

Conduit

February 26, 2015 18 Presented by Smart Water Heat

2015 Areas of Focus

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Presented by Smart Water Heat

Upcoming Activities

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  • Federal tax credit extension for 2014
  • Attend 2015 federal water heating standards webinar
  • Request discretionary QAs and leverage QA resource packet
  • Leverage new marketing tools and templates as available
  • Share HPWH incentive data
  • Participate in promotions
  • GE promotion March 1 – December 31
  • New promotions to be announced via bulletin
  • Activity opt-in opportunities on Conduit

February 26, 2015 20 Presented by Smart Water Heat

Upcoming Activities

Please keep this calendar confidential to your organization

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February 26, 2015 21 Presented by Smart Water Heat

Thank you

Jill Reynolds Initiative Manager jreynolds@neea.org 503.688.5460