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Agenda Item No. SS3
August 13, 2013
City p of Newport Beach
ENERGY ACTION PLAN
City Council Study Session August 13, 2013
ENERGY PARTNERSHIP
Orange County Cities Energy Leadership Partnership (OCCELP)
•City entered into partnership with SCE in 2011
and SCG in 2012
•Valued, Silver, Gold and Platinum levels
Partnership advancement = increase incentives
•EAP is required to reach Silver, Gold and
Platinum levels
*EAP was paid for by OCCELP
TIERED LEVELS OF SUPPORT
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5% kWh
Savings
10% kWh
Savings
15% kWh
Savings,
PRIMARY OBJECTIVE
1. Reduce the City's carbon footprint and its
adverse effect on the environment
2. Conserve energy at local government facilities
3. Raise energy conservation awareness in local
community and improve the quality of life
ACTION STEPS
• Establish City & Community Baseline
• Set target reduction goal
• Identify energy efficiency projects
• Engage community outreach & education
• Leverage funding opportunities
• Establish energy management guidelines
• Track and monitor progress
'REDUCTION GOAL
Global Warming Solutions Act (AB 32) sets
target to decrease emissions statewide to 1990
levels by year 2020.
...means cutting approx. 30% from emissions
levels projected for 2020 or about 15°o from
today's levels (baseline usage)....
-,
Municipal Electricity Use & Savings Goal
25.0
20.0
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15.0
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10.0
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Baseline Usage (FY 10 -11') Projected Usage in 2020
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Municipal Natural Gas Use & Savings Goal
50,000
E 40,000
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30,000
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.3, 20,000
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Baseline Usage (FY 10 -11') Projected Usage in 2020
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Community Electricity Use & Savings Goal
1,000
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$ 700
Y
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° 600
y 500
N
,? 400
.2
300
w
200
100
10
Baseline Usage (2004) Present Usage (2012) Projected Goal (2020)
DEPARTMENT ACCEPTANCE
TCCEE
*Public Works Department
*Community Development Department
*Municipal Operations Department
*Administrative Services Department
PROJECTS
Completed and In- Progress Energy Efficiency Projects
*On-going streetlight
conversions
*(SAVE 190,000kwh /yr)
*Plug-load sensors
*(SAVE 42,600 kwh /yr)
•LEED- certified buildings
•Water pumps —VFD's
•( SAVE 1,800,000 I<wh /yr)
*Central Library HVAC - TBD
*(Civic Center: SAVE 435,000 kwh /yr)
...EAP includes energy audits from City's major facilities
and identifies more energy efficiency opportunities...
SAMPLE ENERGY EFFICIENCY MEASURES *
Measure ID Measure Description
EEM -1 and Retrofit existing T12 fluorescent fixtures with T8 lamps and instant -start
2 electronic ballasts. Specifically, for existing 4 -foot fixtures, use 28 -watt
T8 lamps and low ballast factor ballasts
EEM -5 Re -lamp existing T8 fluorescent fixtures with lower wattage (28-watt)
lamps
EEM -8 Replace existing HVAC equipment that is 15 -years or older with new
high- efficiency equipment
EEM -9 Increase dead -band between heating and cooling set - points
EEM -11 Retro- Commissioning of HVAC and controls
EEM -14 Replace remaining City -wide street light pole fixtures with new LED -type
fixtures
TOTAL
*Excerpt from EAP Table 17
Electricity
Savings (kWh)
Low High
Range Range
52,000 54,000
100,000 110,000
20,000 30,000
Natural Gas
Savings (Therms)
Low Range High Range
0 0
0 0
1,000 1,100
60,000
70,000
3,500
3,600
50,000
60,000
500
600
2,400,000
3,100,000
0
0
2,682,000
3,424,000
5,000
5,300
COMMUNITY OUTREACH
Develop energy awareness opportunities that
educates the community about energy use.
Green websites
City- sponsored events
Community meetings
Utility bill inserts
FUNDING SOURCES
•Federal /State government grants
•SCE /SCG EE partnership incentives
*On-Bill Financing
*Utility rebates & incentives
*Revolving funds account from EE savings
•CEC's energy financing programs
ENERGY POLICIES AND GUIDELINES
*Benchmark energy use and track energy
reduction goals
s
*Federal and State energy efficiency
requirements (Title 24 /CA Green Bldg Stds Code)
•Encourage LEED in new constructions /remodels
•Support staff training & community workshops
TRACK & MONITOR
Enterprise Energy Management Information System (EEMIS)
*Track energy usage & performance by accounts
*Bill and rate analysis
*Demand response management & load shifts
*Greenhouse gas reporting
*Real-time data from SCE and SCG
*Energy forecasting
NEXT STEPS
*Compile comments and adopt EAP through
resolution
s
*Evaluate and implement activities in EAP
*Advance through Partnership levels for
additional incentives
LOW
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