Texas-New Mexico Power Company 2018 Residential and Hard-to-Reach - - PowerPoint PPT Presentation
Texas-New Mexico Power Company 2018 Residential and Hard-to-Reach Standard Offer Program Workshop November 16, 2017 Dial In: (877) 783-2009 Passcode: 981535 Webinar Instructions You can minimize the Webinar toolbar by selecting the red
2018 Residential and Hard-to-Reach Standard Offer Program Workshop
November 16, 2017 Dial In: (877) 783-2009 Passcode: 981535
You can minimize the Webinar toolbar by selecting the red arrow button You can select the same button to make the toolbar appear again
Attendees will be on mute during the call You can ask a question by utilizing the Question Box located on the Webinar toolbar
Recap 2017 Challenges in 2017 Key Changes for 2018 2018 Program Details Database Changes for 2018
Question & Answer Session
Ashley Mitchell (214) 222-4186 ashley.mitchell@tnmp.com Rob Lovenguth (512) 372-8778 x 109 rlovenguth@frontierassoc.com TNMP – Program Manager Frontier – Program Administrator
Res SOP HTR SOP Tot
al Budget et $1,314,980.74 $299,747.19 $1, 1,614, 4,72 727.9 .93 # Custome
930 202 1, 1,13 132 # Install lls 1,590 294 1, 1,884 kW Savings ngs 2,805 435 3,240 40 kWh Saving ngs 5,272,161 859,167 6,13 131,3 ,328 28
Reported values are finals for 2017.
Misrepresentation of the program Work schedule is required Monitor budgets closely to avoid overspending Documentation Issues Using unapproved marketing materials City Permits
Duct Efficiency and Air Infiltration
Keeping these measures as long as they remain cost effective Final updates will be in TRM 5.0 when complete Max pre-installation leakage rate capped at 35% of total fan flow for Duct in Residential SOP
No cap for Hard-to-Reach SOP.
Air Infiltration CFM reduction capped at 30% in Residential SOP
No cap for Hard-to-Reach SOP. TNMP is allowing a maximum CFM reduction cap of 40% if the proper photo documentation is submitted into P3. Uploaded photographs will be required in order to exceed the 30% CFM reduction cap, up to 40% total CFM reduction. Photographs must capture: 1) pre & post blower door meter readings, and 2) the scope/type of retrofit implemented, showing pre- and post-retrofit condition of the treated locations (examples may include: newly added door strip, caulking around window frame, recessed lighting fixtures, etc.).
A/C Tune-up
TNMP adjusting incentives to enable and encourage HVAC measures to be performed in residential homes TNMP hopes to see increased participation by HVAC sponsors Please see incentives on slide 15
Solar PV
We will continue this measure in 2018 Please see incentives on slide 15
Attic Encapsulation, Cool Roofs, and Pool Pumps
TNMP is adding new measures to make up for the reduction in savings for Duct Efficiency and Air Infiltration Attic encapsulation is a good measure for gas or electric-heated homes, though greater savings are typically achieved with electric- heated homes
Work Schedule
➢ Failing to maintain a work schedule could result in corrective action and/or termination from the program in 2018
Corrective Action is defined in the Program Manual: Section 5.2 Ineligible measures:
➢ Please refer to table 5 in the Program Manual
TRM 5.0 is available at www.texasefficiency.com Database
➢ Register within P3 ➢ Application process in P3
Program Budget Residential SOP $1,200,000 Hard-to-Reach SOP $350,000 Total $1,550,000
2018 Incentives
RES SOP HTR SOP Measure EUL $/kW $/kWh $/kW $/kWh Ceiling/Roof Insulation 25 $229 $0.10 $323 $0.18 Central AC 18 $325 $0.11 $425 $0.12 Central Heat Pump 15 $300 $0.09 $400 $0.10 LED 20 $192 $0.10 $296 $0.17 Low-Flow Showerheads 10 $225 $0.07 $270 $0.11 Pool Pumps 10 $225 $0.07 NA NA Attic Encapsulation 25 $229 $0.10 $323 $0.18 Cool Roofs 15 $250 $0.07 $375 $0.11 Air Infiltration 11 $183 $0.09 $214 $0.12 Duct Efficiency 18 $183 $0.09 $282 $0.16 A/C Tune-up <10 $100 $0.04 $150 $0.06 All Other Measures >10 $225 $0.07 $270 $0.11 Alternative Rates Measures $/Wdc Solar 30 $0.70 NA NA NA
Incentives are on a First Come – First Serve basis, no reservation required. Incentives are paid directly to Project Sponsor. Project Sponsor is not required to pass any incentive payment to the customer. PUCT requires the Project Sponsor to disclose that incentives are available “through a ratepayer funded program, manufacturers, or other entities.”
All Applications Open:
➢ Thursday, November 16, 2017 @ 1 pm
Application Submissions Open 11/16/17:
➢ Application submission will open up at the same
times as the applications open, after the webinar ➢ Residential and Hard-to-Reach submission deadline:
➢ Tuesday, December 12, 2017 by 1pm
Implementation Start Date:
➢ Tuesday, January 16, 2018
Criteria Percentage Prior Experience 25% Comprehensive Measures 20% Inspection Results 25% Customer Complaints/Satisfaction 20% References 10%
Previous program experience ➢ Inspection results and feedback ➢ Customer satisfaction ➢ Timeliness in reporting and invoicing installations ➢ Maintaining work schedule ➢ Clean and complete paperwork Offering a comprehensive set of measures ➢ Measures offered vs measures performed Serving a variety of counties ➢ Areas served vs actual areas served References ➢ Utility references preferred Supplemental Documentation ➢ All required documentation must be uploaded to the database at the time the application is submitted
(Required to be uploaded)
Insurance
➢ TNMP must be listed as additional insured ➢ Subcontractors must also provide proof of insurance (no need for TNMP as additional insured)
➢ The proof of insurance can either be emailed or mailed to Ashley Mitchell
All appropriate licenses/permits for DU and IN
➢ HERS, PVT, HPP or BPI certificate when Blower Door testing and Duct Blaster™ testing is required in 2018
Manometer calibration certificate
➢ Must be every two years by OEM (January 2017 or more recent)
Submit marketing materials for review before use to
➢ Ashley Mitchell – ashley.mitchell@tnmp.com
Maintain Work Schedule
➢ Failing to maintain a work schedule could result in corrective action and/or termination from the program in 2018
Identify project opportunities
➢ Verify customer eligibility ➢ Proposed measures cannot have been retrofitted in past 10 years
Enter into an agreement with Host Customer and have them sign Host Agreement and Acknowledgement form Verbally inform customers about the inspection process and that they could be selected
Hard-to-Reach Specific Requirements
➢ Hard-to-Reach customers are defined as those customers with a total household income of less than 200% of current federal poverty guidelines ➢ HTR customers must fill out Income Eligibility Self Certification Form ➢ HTR have to use the Multi-family Income Eligibility form for apartment complexes and other multi-family dwellings
PUCT is working with a third party evaluator Evaluator may contact you or your customers Continue to keep all customer forms and agreements for your records Evaluation results can impact future program approval decisions
P3 Tracking System URL:
TNMP.P3.EnerTrek.com
Res/HTR Program Information under Homes – Existing Homes:
www.tnmpefficiency.com
Downloads:
➢ SOP Agreement ➢ Program Manual ➢ P3 Training Videos ➢ Host Customer Agreement ➢ Customer Acknowledgement and Certificate ➢ Income Eligibility Forms (single and multi-family) ➢ Field Data Sheet ➢ All Bills Paid Affidavit ➢ Service Territory ➢ Vendor Profile Form
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