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T he Gr e e n Communitie s Division Par tne r ing with Massac - - PowerPoint PPT Presentation

Helping Massachusetts Municipalities Create a Cleaner Energy Future COMMONWE AL T H OF MASSACHUSE T T S Charle s D. Bake r, Go ve rno r Karyn E . Po lito , L t. Go ve rno r Matthe w A. Be ato n, Se c re tary Judith Judso n, Co mmissio


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SLIDE 1

Helping Massachusetts Municipalities Create a Cleaner Energy Future COMMONWE AL T H OF MASSACHUSE T T S

Charle s D. Bake r, Go ve rno r Karyn E . Po lito , L

  • t. Go ve rno r

Matthe w A. Be ato n, Se c re tary Judith Judso n, Co mmissio ne r

1

T

  • wn of Bur

lington De c e mbe r 4, 2018 T he Gr e e n Communitie s Division Par tne r ing with Massac huse tts Citie s and T

  • wns

Ne al Duffy No rthe ast Re g io nal Co o rdinato r

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SLIDE 2

Creating a Clean, Affordable and Resilient Energy Future for the Commonwealth

T he e ne rg y hub fo r all Ma ssa c huse tts c itie s a nd to wns, no t just de sig na te d Gre e n Co mmunitie s.

2

Gr e e n Communitie s Division

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SLIDE 3

Creating a Clean, Affordable and Resilient Energy Future for the Commonwealth

T he e ne rg y hub fo r all Ma ssa c huse tts c itie s a nd to wns, no t just de sig na te d Gre e n Co mmunitie s.

3

Gr e e n Communitie s Division

$

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SLIDE 4

Creating a Clean, Affordable and Resilient Energy Future for the Commonwealth

4

Gr e e n Communitie s Division

Pr

  • gr

ams and Re sour c e s for Munic ipalitie s

Website filled with tools & resources www.mass.gov/orgs/green-communities-division

Gre e n Co mmunitie s De sig na tio n a nd Gra nt Pro g ra m Ma ssE ne rg yI nsig ht E ne rg y tra c king a nd a na lysis to o l

ME T A g ra nts Munic ipa l Ene rg y T

e c hnic a l

Assista nc e

L E D stre e tlig ht g ra nt pro g ra m

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SLIDE 5

Creating a Clean, Affordable and Resilient Energy Future for the Commonwealth

5

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SLIDE 6

Creating a Clean, Affordable and Resilient Energy Future for the Commonwealth

Gre e n Communitie s De sig na tion a nd Gra nt Prog ra m

6

Gra nts fund e ne rg y e ffic ie nc y initia tive s & re ne wa b le e ne rg y, inno va tive pro je c ts

Up to $20M/ yr in g ra nts a nd lo a ns to qualifying

c o mmunitie s

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SLIDE 7

Creating a Clean, Affordable and Resilient Energy Future for the Commonwealth

7

360 gr ants c omple te d

x 3546 x 7,512

Pr

  • je c te d Savings

>$100M gr ants awar de d >$14M savings/ yr

389,868 MMBT Us 28,091 mt CO 2 e q.

Gre e n Communitie s De sig na tion a nd Gra nt Prog ra m

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SLIDE 8

Creating a Clean, Affordable and Resilient Energy Future for the Commonwealth

8

$1,362,722 $1,455,539 $1,107,891 $836,343

Gre e n Communitie s De sig na tion a nd Gra nt Prog ra m

$1,575,709

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SLIDE 9

Creating a Clean, Affordable and Resilient Energy Future for the Commonwealth

Burling to n e stima te d de sig na tio n g ra nt a mo unt:

$173,000

9

Co mpe titive g ra nts a va ila b le a nnua lly, up to $250,000 pe r a pplic a nt, fo r Gre e n Co mmunitie s tha t ha ve e xpe nde d a ll prio r g ra nt funds

De sig na tio n Gra nt = $125K + po pula tio n & pe r c a pita inc o me fo rmula

Gre e n Communitie s De sig na tion a nd Gra nt Prog ra m

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SLIDE 10

Creating a Clean, Affordable and Resilient Energy Future for the Commonwealth

10

Qualific ation Cr ite r ia - De signation

1. Ado pt a s-o f-rig ht siting fo r RE / AE g e ne ra tio n, R&D, o r ma nufa c turing - 2. Ado pt e xpe dite d pe rmitting pro c e ss 3. Cre a te a n E ne rg y Re duc tio n Pla n to re duc e e ne rg y use b y 20% in 5 ye a rs 4. Ado pt F ue l E ffic ie nt Ve hic le Purc ha se Po lic y 5. Minimize life c yc le c o st in ne w c o nstruc tio n  a do pt the Stre tc h Co de

Gre e n Communitie s De sig na tion a nd Gra nt Prog ra m

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SLIDE 11

Creating a Clean, Affordable and Resilient Energy Future for the Commonwealth

F

  • r a t le a st one o f the fo llo wing :
  • 1. Re ne wa b le o r Alte rna tive E

ne rg y Ge ne ra ting F a c ilitie s o r;

  • 2. Re ne wa b le o r Alte rna tive E

ne rg y Re se a rc h a nd De ve lo pme nt (R&D) F a c ilitie s o r;

  • 3. Re ne wa b le o r Alte rna tive E

ne rg y Ma nufa c turing F a c ilitie s in de sig na te d lo c a tio ns.

11

Crite ria 1 & 2 – As- Of- Rig ht siting a nd e xpe dite d pe rmitting

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SLIDE 12

Creating a Clean, Affordable and Resilient Energy Future for the Commonwealth

12

Cr ite r ia 3 – E ne r gy Base line & 20% E ne r gy Re duc tion Plan

Ca lc ula te a Munic ipa l E ne rg y Use Ba se line tha t inc lude s: 1. Munic ipa l Building s & Sc ho o ls 2. All Ve hic le s 3. Munic ipa lly Owne d Stre e t & T ra ffic L ig hts 4. Wa te r & Wa ste wa te r fa c ilitie s

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SLIDE 13

Creating a Clean, Affordable and Resilient Energy Future for the Commonwealth

13

Crite ria 4 – F ue l E ffic ie nt Ve hic le s

1.

Purc ha se o nly fue l-e ffic ie nt ve hic le s fo r munic ipa l use whe ne ve r suc h ve hic le s a re c o mme rc ia lly a va ila b le a nd pra c tic a b le .

2.

Po lic e c ruise rs a nd o the r e me rg e nc y ve hic le s a re e xe mpt until c o mme rc ia lly a va ila b le .

3.

He a vy duty ve hic le s suc h a s F ire T ruc ks, Amb ula nc e s a nd so me DPW truc ks a re e xe mpt (GVW o f 8500 lb s. o r mo re )

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SLIDE 14

Creating a Clean, Affordable and Resilient Energy Future for the Commonwealth

Crite rion 5 – Minimize L ife Cyc le Costs

 Stre tc h E

ne rg y Co de

– Do c ume nta tio n o f the c ity c o unc il o r to wn

me e ting vo te a do pting 780 CMR 115.AA, MA Bo a rd o f Building Re g ula tio ns a nd Sta nda rds (BBRS) Stre tc h E ne rg y Co de .

14

Doc ume nta tion for Crite rion #5:

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SLIDE 15

Creating a Clean, Affordable and Resilient Energy Future for the Commonwealth

15

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SLIDE 16

Creating a Clean, Affordable and Resilient Energy Future for the Commonwealth

16

Stre tc h Code

  • T

he Curre nt Stre tc h Co de ONL

Y a pplie s to :

  • NE

W re side ntia l c o nstruc tio n a nd

  • NE

W c o mme rc ia l c o nstruc tio n > 100,000 sq . ft.

  • r > 40,000 sq . ft. fo r c o nditio ne d spa c e s
  • Additions, r

e novations & r e pair s ar e E XE MPT fr

  • m the

Str e tc h Code

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SLIDE 17

Creating a Clean, Affordable and Resilient Energy Future for the Commonwealth

17

T he Str e tc h Code is No L

  • nge r

Muc h of a Str e tc h

  • NE

W Ba se E

ne rg y Co de (I E CC 2015) a nd Stre tc h Co de a do pte d b y the sta te o n 1/ 1/ 2017

  • Curre nt Ba se Co de a llo ws b uilde rs two options fo r

re side ntia l a nd c o mme rc ia l ne w c o nstruc tio n: Pr e sc r iptive

  • Che c klist of c omplianc e

me asur e s

  • Inspe c tions dur

ing and post c onstr uc tion

Pe r for manc e

  • Pr

e & Post c onstr uc tion e ne r gy mode ling

  • Inspe c tions dur

ing and post c onstr uc tion

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SLIDE 18

Creating a Clean, Affordable and Resilient Energy Future for the Commonwealth

Pr e sc r iptive

  • Che c klist of c omplianc e

me asur e s

  • Inspe c tions dur

ing and post c onstr uc tion 18

  • Ma jo r diffe re nc e s b e twe e n the Ba se a nd Stre tc h Co de

a re :

  • Re mo va l o f the pre sc riptive pa th o ptio n
  • HE

RS Ra te r ne e ds to pro vide a n E ne rg y Mo de l.

  • T

he c o st to pe rfo rm the mo de lling re q uire d b y the Stre tc h Co de c a n b e c o ve re d b y utility inc e ntive .

T he Str e tc h Code is No L

  • nge r

Muc h of a Str e tc h

Pe r for manc e

  • Pr

e & Post c onstr uc tion e ne r gy mode ling

  • Inspe c tions dur

ing and post c onstr uc tion

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SLIDE 19

Creating a Clean, Affordable and Resilient Energy Future for the Commonwealth

Why T e st Pe r for manc e ?

Pre sc riptive c o de s do n’ t g ua ra nte e g o o d insta lla tio n, a ir a nd wa te r tig htne ss,

  • r tha t the rma l insula tio n

is e ffe c tive .

Sma ll a ir g a ps c a n re duc e insula tio n R-va lue s b y 50% o r mo re .

HE RS Ra te rs pro vide third pa rty ve rific a tio n

19

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SLIDE 20

Creating a Clean, Affordable and Resilient Energy Future for the Commonwealth

20

What is a HE RS Rating? (Home E

ne r gy Rating Syste m)

Annualize d e ne r gy analysis

He a ting , Co o ling , Wa te r He a ting , L ig hting a nd Applia nc e s…. On site po we r g e ne ra tio n-re ne wa b le e ne rg y

Re fe r e nc e Home

Ba se d o n I E CC 2006 Co de (I nte rna tio na l E ne rg y Co nse rva tio n Co de ) De fine d a s 100 Po ints

1 pe rc e nt c ha ng e in c o nsumptio n = 1 po int

HE RS 55 me ans about 45% mor e e ffic ie nt than r e fe r e nc e home

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SLIDE 21

Creating a Clean, Affordable and Resilient Energy Future for the Commonwealth

21

What is HE RS Pr

  • c e ss?
  • 1. Re vie w Building Plans via

Compute r E ne r gy Mode ling

  • 2. In- pr
  • c e ss inspe c tions

– F ir st inspe c tion

  • Duc t tightne ss te st (if applic able )*

– Se c ond Inspe c tion (usually c ombine d with 1st)

  • Insulation

– F inal Inspe c tion

  • Blowe r

door te st*

  • 3. F

inalize e ne r gy mode l base d on ve r ifie d pe r for manc e and e quipme nt *Re quir

e d by Base E ne r gy Code 2015 IE CC

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SLIDE 22

Creating a Clean, Affordable and Resilient Energy Future for the Commonwealth

22

What is HE RS Pr

  • c e ss?
  • 1. Re vie w Building Plans via

Compute r E ne r gy Mode ling

  • 2. In- pr
  • c e ss inspe c tions

– F ir st inspe c tion

  • Duc t tightne ss te st (if applic able )*

– Se c ond Inspe c tion (usually c ombine d with 1st)

  • Insulation

– F inal Inspe c tion

  • Blowe r

door te st*

  • 3. F

inalize e ne r gy mode l base d on ve r ifie d pe r for manc e and e quipme nt *Re quir

e d by Base E ne r gy Code 2015 IE CC

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SLIDE 23

23

9th Edition Stretch Code Modeling Analysis

2550 sq.ft. 3 BR Single Family Home with Natural Gas Heat Worcester, MA

COSTS BENEFITS NET BUILDER Adjustments + HERS Rater Fee Utility Rebates1 Cost Compared to Base Code +$(2,606)

  • $1,630

$(976) HOMEBUYER Change to Downpayment³ Change to Annual Mortgage Payment³ Estimated Reduced Energy Cost per Year² Year 1 Cash Flow Year 2+ Cash Flow +$(97) +$(77)

  • $213

$37 $135

Costs and Benefits to Meet Stretch Code

HERS Index (ERI) Target 55 Example Base 66 Example Stretch 55 1 – Incentives are determined using the Blended Savings Approach calculator. Savings compared to MA reference home. BSA Incentive = $0.35 * kWh savings + $35 * MMBtu savings + $3000 * 0.xx percent savings (single family home) 2 – Energy costs are based on 19 cents/kWh, $0.97/therm, $2.88 gal propane, $2.58 gal oil. Savings are compared with Base Code home 3 – 30-year mortgage assumes 10% down payment at 4% APR

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SLIDE 24

Creating a Clean, Affordable and Resilient Energy Future for the Commonwealth

Contac t Infor mation

Ne a l Duffy– Re g io na l Co o rdina to r

ne a l.duffy@ ma ss.g o v (978) 694-3315 www.ma ss.g o v/ o rg s/ g re e n-c o mmunitie s-divisio n Sig n up fo r e ma il upda te s o n o ur ho me pa g e !

24

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SLIDE 25

Creating a Clean, Affordable and Resilient Energy Future for the Commonwealth

25

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SLIDE 26

Creating a Clean, Affordable and Resilient Energy Future for the Commonwealth

26

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SLIDE 27

FEATURE Base Code Stretch Code Construction Cost HERS RATING 66 55 $500 WINDOWS (U- VALUE/SHGC) .30/.30 .27/.30 $500 HEATING 92% gas furnace 96% gas furnace $290 COOLING 13 SEER 15 SEER $392 DHW 0.62 EF 40 Gallon tank Gas 0.96 EF Tankless Gas $724 DUCT LEAKAGE TO OUTSIDE 4 CFM25 / 100 CFA 2 CFM25 / 100 CFA $200 HIGH EFFICACY LIGHTING 100% CFL

No change required $0

AIR INFILTRATION 3.0 ACH50

No change required $0

FOUNDATION Unconditioned, uninsulated basement

No change required

$0 FLOOR R38 fiberglass Grade 1

No change required $0

WALLS R21 fiberglass Grade 1

No change required $0

CEILING – FLAT R-50 blown in cellulose

No change required $0

TOTAL $2,606

27

9th Edition Stretch Code Modeling Analysis

2550 sq.ft. 3 BR Single Family Home with Natural Gas Heat Worcester, MA

Breakdown of Construction Costs to Meet Stretch Code

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SLIDE 28

28

9th Edition Stretch Code Modeling Analysis

2550 sq.ft. 3 BR Single Family Home with Propane Heat Worcester, MA

COSTS BENEFITS NET BUILDER Adjustments + HERS Rater Fee Utility Rebates1 Cost Compared to Base Code +$(2,606)

  • $1,626

$(980) HOMEBUYER Change to Downpayment³ Change to Annual Mortgage Payment³ Estimated Reduced Energy Cost per Year² Year 1 Cash Flow Year 2+ Cash Flow +$(98) +$(77)

  • $475

$299 $397

Costs and Benefits to Meet Stretch Code

HERS Index (ERI) Target 55 Example Base 66 Example Stretch 55 1 – Incentives are determined using the Blended Savings Approach calculator. Savings compared to MA reference home. BSA Incentive = $0.35 * kWh savings + $35 * MMBtu savings + $3000 * 0.xx percent savings (single family home) 2 – Energy costs are based on 19 cents/kWh, $0.97/therm, $2.88 gal propane, $2.58 gal oil. Savings are compared with Base Code home 3 – 30-year mortgage assumes 10% down payment at 4% APR August 2017

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SLIDE 29

FEATURE Base Code Stretch Code Construction Cost HERS RATING 66 55 $500 WINDOWS (U- VALUE/SHGC) .30/.30 .27/.30 $500 HEATING 92% propane furnace 96% propane furnace $290 COOLING 13 SEER 15 SEER $392 DHW 0.62 EF 40 Gallon tank Propane 0.94 EF Tankless Propane $724 DUCT LEAKAGE TO OUTSIDE 4 CFM25 / 100 CFA 2 CFM25 / 100 CFA $200 AIR INFILTRATION 3.0 ACH50

No change required $0

HIGH EFFICACY LIGHTING 100% CFL

No change required $0

FOUNDATION Unconditioned, uninsulated basement

No change required $0

FLOOR R38 fiberglass Grade 1

No change required $0

WALLS R21 fiberglass Grade 1

No change required $0

CEILING – FLAT R-50 blown in cellulose

No change required $0

TOTAL $2,606

29

9th Edition Stretch Code Modeling Analysis

2550 sq.ft. 3 BR Single Family Home with Propane Heat Worcester, MA

Breakdown of Construction Costs to Meet Stretch Code

August 2017

slide-30
SLIDE 30

30

9th Edition Stretch Code Modeling Analysis

2550 sq.ft. 3 BR Single Family Home with Electric Heat Pump Worcester, MA

COSTS BENEFITS NET BUILDER Adjustments + HERS Rater Fee Rebates1 Cost Compared to Base Code +$(2,360)

  • $4,900

$2,540 HOMEBUYER Change to Downpayment³ Change to Annual Mortgage Payment³ Estimated Energy Cost Savings per Year² Year 1 Cash Flow Year 2+ Cash Flow

  • $254
  • $202
  • $704

$1,160 $906

1 – Incentives are determined using the Blended Savings Approach calculator. Savings compared to MA reference home. BSA Incentive = $0.35 * kWh savings + $35 * MMBtu savings + $3000 * 0.xx percent savings (single family home) $3,000 incentive available from Massachusetts DOER Alternative Energy Portfolio Standard 2 – Energy costs are based on 19 cents/kWh, $0.97/therm, $2.88 gal propane, $2.58 gal oil. Savings are compared with Base Code home 3 – 30-year mortgage assumes 10% down payment at 4% APR

Costs and Benefits to Meet Stretch Code

HERS Index (ERI) Target 55 Example Base 66 Example Stretch 54 August 2017

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SLIDE 31

FEATURE Base Code Stretch Code Construction Cost HERS RATING 66 54 $500 WINDOWS (U- VALUE/SHGC) .30/.30 .27/.30 $500 DHW 0.95 EF Tank Electric 3.24 EF Heat Pump DHW $660 HEATING 10 HSPF / 19 SEER Heat Pump 12 HSPF / 19 SEER Heat Pump $500 COOLING DUCT LEAKAGE TO OUTSIDE 4 CFM25 / 100 CFA 2 CFM25 / 100 CFA $200 FOUNDATION Unconditioned, uninsulated basement

No change required $0

FLOOR R38 fiberglass Grade 1

No change required $0

WALLS R21 fiberglass Grade 1

No change required $0

HIGH EFFICACY LIGHTING 100% CFL

No change required $0

CEILING – FLAT R-50 blown in cellulose

No change required $0

AIR INFILTRATION 3.0 ACH50

No change required $0

TOTAL $2,360

31

9th Edition Stretch Code Modeling Analysis

2550 sq.ft. 3 BR Single Family Home with Electric Heat Pump Worcester, MA

August 2017

Breakdown of Construction Costs to Meet Stretch Code

slide-32
SLIDE 32

32

9th Edition Stretch Code Modeling Analysis

2000 sq.ft. 3 BR Single Family Townhome - Natural Gas Heat Worcester, MA

COSTS BENEFITS NET BUILDER Adjustments + HERS Rater Fee Utility Rebates1 Cost Compared to Base Code +$(2,831)

  • $1,501

$(1,330) HOMEBUYER Change to Downpayment³ Change to Annual Mortgage Payment³ Estimated Reduced Energy Cost per Year² Year 1 Cash Flow Year 2+ Cash Flow +$(133) +$(105)

  • $195
  • $43

$89

Costs and Benefits to Meet Stretch Code

HERS Index (ERI) Target 55 Example Base 67 Example Stretch 55 1 – Incentives are determined using the Blended Savings Approach calculator. Savings compared to MA reference home. BSA Incentive = $0.35 * kWh savings + $35 * MMBtu savings + $3000 * 0.xx percent savings (single family home) 2 – Energy costs are based on 19 cents/kWh, $0.97/therm, $2.88 gal propane, $2.58 gal oil. Savings are compared with Base Code home 3 – 30-year mortgage assumes 10% down payment at 4% APR August 2017

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SLIDE 33

FEATURE Base Code Stretch Code Construction Cost HERS RATING 67 55 $500 WINDOWS (U- VALUE/SHGC) .30/.30 .27/.30 $363 HEATING 92% gas furnace 97% gas furnace $723 COOLING 13 SEER 15 SEER $392 DHW 0.62 EF 40 Gallon tank Gas 0.96 EF Tankless Gas $653 DUCT LEAKAGE TO OUTSIDE 4 CFM25 / 100 CFA 2 CFM25 / 100 CFA $200 HIGH EFFICACY LIGHTING 100% CFL

No change required $0

AIR INFILTRATION 3.0 ACH50

No change required $0

FOUNDATION Unconditioned, uninsulated basement

No change required

$0 FLOOR R38 fiberglass Grade 1

No change required $0

WALLS R21 fiberglass Grade 1

No change required $0

CEILING – FLAT R-50 blown in cellulose

No change required $0

TOTAL $2,831

33

9th Edition Stretch Code Modeling Analysis

2000 sq.ft. 3 BR Single Family Townhome - Natural Gas Heat Worcester, MA

Breakdown of Construction Costs to Meet Stretch Code

August 2017

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SLIDE 34

34

9th Edition Stretch Code Modeling Analysis

2550 sq.ft. 3 BR Single Family Home with Oil Heat Worcester, MA

COSTS BENEFITS NET BUILDER Adjustments + HERS Rater Fee Utility Rebates1 Cost Compared to Base Code +$(4,011)

  • $1,593

$(2,418) HOMEBUYER Change to Downpayment³ Change to Annual Mortgage Payment³ Estimated Reduced Energy Cost per Year² Year 1 Cash Flow Year 2+ Cash Flow +$(241) +$(192)

  • $697

$262 $505

Costs and Benefits to Meet Stretch Code

HERS Index (ERI) Target 55 Example Base 70 Example Stretch 54 1 – Incentives are determined using the Blended Savings Approach calculator. Savings compared to MA reference home. BSA Incentive = $0.35 * kWh savings + $35 * MMBtu savings + $3000 * 0.xx percent savings (single family home) 2 – Energy costs are based on 19 cents/kWh, $0.97/therm, $2.88 gal propane, $2.58 gal oil. Savings are compared with Base Code home 3 – 30-year mortgage assumes 10% down payment at 4% APR August 2017

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SLIDE 35

FEATURE Base Code Stretch Code Construction Cost HERS RATING 70 54 $500 WINDOWS (U- VALUE/SHGC) .30/.30 .27/.30 $500 HEATING 83% oil furnace 96% oil furnace $1,759 COOLING 13 SEER 15 SEER $392 DHW 0.95 EF Tank Electric 3.24 EF Heat Pump DHW $660 DUCT LEAKAGE TO OUTSIDE 4 CFM25 / 100 CFA

2 CFM25 / 100 CFA

$200 FOUNDATION Unconditioned, uninsulated basement

No change required

$0 FLOOR R38 fiberglass Grade 1

No change required $0

WALLS R21 fiberglass Grade 1

No change required $0

HIGH EFFICACY LIGHTING 100% CFL

No change required $0

CEILING – FLAT R-50 blown in cellulose

No change required $0

DUCT INSULATION

R-8 No change required $0

TOTAL $4,011

35

9th Edition Stretch Code Modeling Analysis

2550 sq.ft. 3 BR Single Family Home with Oil Heat Worcester, MA

Breakdown of Construction Costs to Meet Stretch Code

August 2017

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SLIDE 36

36

9th Edition Stretch Code Modeling Analysis

2000 sq.ft. 3 BR Single Family Townhome – Elec. Heat Pump Worcester, MA

COSTS BENEFITS NET BUILDER Adjustments + HERS Rater Fee Rebates1 Cost Compared to Base Code +$(2,618)

  • $4,458

$1,840 HOMEBUYER Change to Downpayment³ Change to Annual Mortgage Payment³ Estimated Energy Cost Savings per Year² Year 1 Cash Flow Year 2+ Cash Flow

  • $184
  • $146
  • $696

$1,026 $842

1 – Incentives are determined using the Blended Savings Approach calculator. Savings compared to MA reference home. BSA Incentive = $0.35 * kWh savings + $35 * MMBtu savings + $3000 * 0.xx percent savings (single family home) $3,000 incentive available from Massachusetts DOER Alternative Energy Portfolio Standard 2 – Energy costs are based on 19 cents/kWh, $0.97/therm, $2.88 gal propane, $2.58 gal oil. Savings are compared with Base Code home 3 – 30-year mortgage assumes 10% down payment at 4% APR

Costs and Benefits to Meet Stretch Code

HERS Index (ERI) Target 55 Example Base 71 Example Stretch 55 August 2017

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SLIDE 37

FEATURE Base Code Stretch Code Construction Cost HERS RATING 71 55 $500 WINDOWS (U- VALUE/SHGC) .30/.30 .27/.30 $363 DHW 0.95 EF Tank Electric 3.24 EF Heat Pump DHW $660 HEATING 8.5 HSPF / 15 SEER Heat Pump 10.2 HSPF / 20.5 SEER Heat Pump $895 COOLING DUCT LEAKAGE TO OUTSIDE 4 CFM25 / 100 CFA 2 CFM25 / 100 CFA $200 FOUNDATION Unconditioned, uninsulated basement

No change required $0

FLOOR R38 fiberglass Grade 1

No change required $0

WALLS R21 fiberglass Grade 1

No change required $0

HIGH EFFICACY LIGHTING 100% CFL

No change required $0

CEILING – FLAT R-50 blown in cellulose

No change required $0

AIR INFILTRATION 3.0 ACH50

No change required $0

TOTAL $2,618

37

9th Edition Stretch Code Modeling Analysis

2000 sq.ft. 3 BR Single Family Townhome – Elec. Heat Pump Worcester, MA

August 2017

Breakdown of Construction Costs to Meet Stretch Code

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SLIDE 38

38

9th Edition Stretch Code Modeling Analysis

2000 sq.ft. 3 BR Single Family Townhome - Propane Heat Worcester, MA

COSTS BENEFITS NET BUILDER Adjustments + HERS Rater Fee Utility Rebates1 Cost Compared to Base Code +$(2,957)

  • $1,504

$(1,453) HOMEBUYER Change to Downpayment³ Change to Annual Mortgage Payment³ Estimated Reduced Energy Cost per Year² Year 1 Cash Flow Year 2+ Cash Flow +$(145) +$(115)

  • $428

$167 $312

Costs and Benefits to Meet Stretch Code

HERS Index (ERI) Target 55 Example Base 67 Example Stretch 55 1 – Incentives are determined using the Blended Savings Approach calculator. Savings compared to MA reference home. BSA Incentive = $0.35 * kWh savings + $35 * MMBtu savings + $3000 * 0.xx percent savings (single family home) 2 – Energy costs are based on 19 cents/kWh, $0.97/therm, $2.88 gal propane, $2.58 gal oil. Savings are compared with Base Code home 3 – 30-year mortgage assumes 10% down payment at 4% APR August 2017

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SLIDE 39

FEATURE Base Code Stretch Code Construction Cost HERS RATING 67 55 $500 WINDOWS (U- VALUE/SHGC) .30/.30 .27/.30 $363 HEATING 92% propane furnace 97% propane furnace $723 COOLING 13 SEER 15 SEER $392 DHW 0.62 EF 40 Gallon tank Propane 0.97 EF Tankless Propane $779 DUCT LEAKAGE TO OUTSIDE 4 CFM25 / 100 CFA 2 CFM25 / 100 CFA $200 AIR INFILTRATION 3.0 ACH50

No change required $0

HIGH EFFICACY LIGHTING 100% CFL

No change required $0

FOUNDATION Unconditioned, uninsulated basement

No change required $0

FLOOR R38 fiberglass Grade 1

No change required $0

WALLS R21 fiberglass Grade 1

No change required $0

CEILING – FLAT R-50 blown in cellulose

No change required $0

TOTAL $2,957

39

9th Edition Stretch Code Modeling Analysis

2000 sq.ft. 3 BR Single Family Townhome - Propane Heat Worcester, MA

Breakdown of Construction Costs to Meet Stretch Code

August 2017

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SLIDE 40

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9th Edition Stretch Code Modeling Analysis

2000 sq.ft. 3 BR Single Family Townhome - Oil Heat Worcester, MA

COSTS BENEFITS NET BUILDER Adjustments + HERS Rater Fee Utility Rebates1 Cost Compared to Base Code +$(3,874)

  • $1,461

$(2,413) HOMEBUYER Change to Downpayment³ Change to Annual Mortgage Payment³ Estimated Reduced Energy Cost per Year² Year 1 Cash Flow Year 2+ Cash Flow +$(241) +$(191)

  • $690

$256 $498

Costs and Benefits to Meet Stretch Code

HERS Index (ERI) Target 55 Example Base 72 Example Stretch 55 1 – Incentives are determined using the Blended Savings Approach calculator. Savings compared to MA reference home. BSA Incentive = $0.35 * kWh savings + $35 * MMBtu savings + $3000 * 0.xx percent savings (single family home) 2 – Energy costs are based on 19 cents/kWh, $0.97/therm, $2.88 gal propane, $2.58 gal oil. Savings are compared with Base Code home 3 – 30-year mortgage assumes 10% down payment at 4% APR August 2017

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SLIDE 41

FEATURE Base Code Stretch Code Construction Cost HERS RATING 72 55 $500 WINDOWS (U- VALUE/SHGC) .30/.30 .27/.30 $363 HEATING 83% oil furnace 96% oil furnace $1,759 COOLING 13 SEER 15 SEER $392 DHW 0.95 EF Tank Electric 3.24 EF Heat Pump DHW $660 DUCT LEAKAGE TO OUTSIDE 4 CFM25 / 100 CFA

2 CFM25 / 100 CFA

$200 FOUNDATION Unconditioned, uninsulated basement

No change required

$0 FLOOR R38 fiberglass Grade 1

No change required $0

WALLS R21 fiberglass Grade 1

No change required $0

HIGH EFFICACY LIGHTING 100% CFL

No change required $0

CEILING – FLAT R-50 blown in cellulose

No change required $0

DUCT INSULATION

R-8 No change required $0

TOTAL $3,874

41

9th Edition Stretch Code Modeling Analysis

2000 sq.ft. 3 BR Single Family Townhome - Oil Heat Worcester, MA

Breakdown of Construction Costs to Meet Stretch Code

August 2017

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SLIDE 42

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SLIDE 43

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SLIDE 44

Creating a Clean, Affordable and Resilient Energy Future for the Commonwealth

44

Crite ria 4 – F ue l E ffic ie nt Ve hic le s

 2WD car: 29 MPG -  4WD car: 24 MPG  2WD minivan: 20 MPG  4WD minivan: 18 MPG  2WD pick-up truck: 17 MPG  4WD pick-up truck: 16 MPG  2WD SUV: 21 MPG  4WD SUV: 18 MPG