San Mateo County Energy Watch Update Presentation to CMEQ - - PowerPoint PPT Presentation

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San Mateo County Energy Watch Update Presentation to CMEQ - - PowerPoint PPT Presentation

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San Mateo County Energy Watch Update Presentation to CMEQ September 29, 2014 San Mateo County Energy Watch (SMCEW) + PARTNERSHIP: PROGRAM MANAGEMENT: OVERSIGHT: PURPOSE: Drive energy efficiency projects for hard-to-reach customers

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San Mateo County Energy Watch Update

Presentation to CMEQ September 29, 2014

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San Mateo County Energy Watch (SMCEW)

PURPOSE:

  • Drive energy efficiency projects for “hard-to-reach” customers
  • Assist cities with climate action planning and implementation

PARTNERSHIP:

+

PROGRAM MANAGEMENT: OVERSIGHT:

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2000000 4000000 6000000 8000000 10000000 12000000 14000000 kWh Month

San Mateo County Energy Watch 2013-2014 Energy Savings - kWh Goal vs. Achieved

#REF! #REF! #REF! #REF! Goal kWh Calculated + Streetlights Calculated + Streetlights

2,000,000 4,000,000 6,000,000 8,000,000 10,000,000 12,000,000 14,000,000 Jan 13 Feb 13 Mar 13 Apr 13 May 13 Jun 13 Jul 13 Aug 13 Sep 13 Oct 13 Nov 13 Dec 13 Jan 14 Feb 14 Mar 14 Apr 14 May 14 Jun 14 Jul 14 Aug 14 Sep 14 Oct 14 Nov 14 Dec 14

Actual + Pipeline Actual Pipeline

SMCEW Progress Toward Goals

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PARTNERS: Local Governments (LG) HVAC & Lighting Audits Proceeding with HVAC & Ltg Projects Streetlight Projects in Process 01 Atherton 02 Belmont X X X 03 Brisbane X X X 04 Burlingame X 05 Colma X X X 06 Daly City X X 07 East Palo Alto X X 08 Foster City X X 09 Half Moon Bay* 10 Hillsborough X 11 Menlo Park X X 12 Millbrae 13 Pacifica 14 Portola Valley X 15 Redwood City X X X 16 San Bruno X 17 San Carlos X X X 18 San Mateo X X X 19 South San Francisco X X X 20 Woodside 21 County – Municipal X X X Total 15 11 10

Support to Public Agencies for Energy Efficiency Upgrades

*Half Moon Bay audits will begin Jan. 2015

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Prop 39 Support for Schools

  • 8 Focus Districts

Water benchmarking continuing

PARTNERS:

  • Bayshore
  • Brisbane
  • Jefferson Union
  • La Honda-Pescadero
  • Las Lomitas
  • Millbrae
  • Portola Valley
  • Ravenswood City
  • Expenditure Plans Submitted
  • Belmont-Redwood

Shores

  • Menlo Park City
  • San Mateo-Foster City
  • Sequoia Union
  • Developing In-house Capacity
  • Coordinator –

Andrea Pappajohn

  • Engineering Liaison –

Jacki Falconio

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Continuing Support for Climate Action Planning

– Develop Climate Action Plans using RICAPS – Develop GHG emissions inventories – Monthly working group with cities – Support with implementation

PARTNERS:

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Local Governments (LG) 2010 GHG Inventories Monthly Working Group Drafted or Adopted CAP 01 Atherton X X X 02 Belmont X X X 03 Brisbane X X X* 04 Burlingame X X X 05 Colma X X X 06 Daly City X X** 07 East Palo Alto X X X 08 Foster City X X X 09 Half Moon Bay X X 10 Hillsborough X X X 11 Menlo Park X X X 12 Millbrae X X X 13 Pacifica X X X 14 Portola Valley X X X 15 Redwood City X X X 16 San Bruno X X 17 San Carlos X X X 18 San Mateo X X X 19 South San Francisco X X X 20 Woodside X X X 21a County – Municipal X X X 21b County – Unincorp X X 22 C/CAG transportation X X Total 22 20 21

SMCEW has helped every local government

Climate Action Plans

PARTNERS:

*Brisbane is working on an Energy Action Plan. **Daly City’s CAP doesn’t have quantifiable measures.

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Countywide GHG Emissions

PARTNERS:

  • 2013-2014: DNV GL provided 2010

community GHG inventories for all cities, county

  • 2015: Requesting funding to provide annual

community GHG inventories

2005 Total GHG Emissions 2010 Total GHG Emissions % Change County-wide GHG Emissions 6,734,247 MTCO2e 5,974,979 MTCO2e 11%

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Countywide GHGs: Energy

Sub-Sector Fuel 2005 Energy Use 2010 Energy Use % Change Residential Electricity 1.549 billion kWh 1.584 billion kWh 2% Natural gas 129.2 million therms 132.4 million therms 2% Commercial/ Industrial Electricity 2.438 billion kWh 2.604 billion kWh 7% Natural gas 165.9 million therms 116.4 million therms 30% Direct Access – Electricity Electricity 394.3 million kWh 342.6 million kWh 13%

Note: Direct Access – Natural Gas not shown separately, but is included in Commercial / Industrial Sector

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Beacon Award Support

PARTNERS: Beacon Award Levels

Source

  • f Data

Silver Gold Platinum Government Operations GHG savings in agency

  • perations

5% reduction 10% reduction 20% reduction

RICAPS

Energy savings in agency facilities 5% savings 10% savings 20% savings

PG&E

Community Level GHG savings in community 5% reduction 10% reduction 20% reduction

RICAPS

Energy efficiency in community 1 activity 2 activities 4 activities

PG&E

Best Practices 10 Best Practice Areas 1 activity in each Best Practice Area 2 activities in each Best Practice Area 3 activities in each Best Practice Area

Sustainable San Mateo County (as available)

  • Recognition for interim accomplishments
  • PR from ILG to public, colleagues, statewide
  • Need from cities – Council Resolution

C/CAG: Beacon Award Champion

GOAL: Increase Public Awareness

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PARTNERS:

  • Template and support to cities provided

by RICAPS

  • Content:

– 2010 GHG inventory data – Overview of climate action plan strategies and progress

  • Proposed timing: Earth Day 2015

Annual Reports to Councils

GOAL: Increase Public Awareness

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.

PARTNERS:

  • Partners:
  • SMC Energy Watch - Drive campaigns
  • Cities – Bring audience, leverage public officials
  • Ecology Action – Marketing, turnkey program
  • PG&E – Usage data for identifying best

commercial segments, customer outreach, coordination with additional programs Initial Target Customers:

  • Restaurants
  • Warehouses
  • Convenience

stores

  • Gas stations
  • Small retail

Countywide EE Campaigns

GOAL: Support for CAP Implementation

Coordination by: Eddie Ashley, CCBA Fellow

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.

SERVICE PROVIDERS:

Technical assistance - streamlined solar permitting For local governments: Online solar marketplace to compare quotes from pre-screened installers

DOE Grant: Solar Promotion

GOAL: Support for CAP Implementation For residents:

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.

PARTNERS:

Goal: Drive demand for energy efficient homes Initiatives:

  • Classes about green homes for

realtors, lenders

  • Partnering with SAMCAR:

Classes, networking sessions, regular presentations at SAMCAR meetings

  • LinkedIn group

Real Estate Collaboration

GOAL: Support for CAP Implementation

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.

PARTNERS:

Move from “Why build to ZNE?” “How to get started”

  • Website info
  • Networking events
  • Classes

Zero Net Energy Tool kit

GOAL: Support for CAP Implementation

Coordination by: Jacki Falconio, CCBA Fellow

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$264,873 $429,250 $123,626 $74,800 $147,942 $120,000 $- $100,000 $200,000 $300,000 $400,000 $500,000 $600,000 $700,000

2014 Revised Budget (as of May 2014) 2015 Proposed Continuation Budget

Baseline Services Expansion Services Climate Action Planning $536,441 $624,050

2014-2015:

  • Expand water conservation

efforts (shared CCBA Fellow with BAWSCA)

  • Update city progress reports
  • Expand funding and savings

goals – commercial, schools

  • Promote residential online

diagnostic tool

2016 and beyond:

  • Potential 10-year rolling cycle –

higher goals/additional funding

Future SMCEW Efforts

  • Contract with PG&E for 2015
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Th Than ank y you

  • u!

Susan Wright Resource Conservation Specialist, County of San Mateo 650-599-1403 swright@smcgov.org