National WAP Evaluation: Single Family and Mobile Home Energy Impacts Michael Blasnik M Blasnik & Associates Greg Dalhoff Dalhoff Associates, LLC David Carroll APPRISE 1 Managed by UT-Battelle for the Department of Energy Presentation Overview Purpose Measurement and Analysis Procedures Findings for Homes with Natural Gas Main Heat Findings for Homes with Electric Main Heat Analysis – Next Steps Findings for Homes with Fuel Oil Main Heat 2 Managed by UT-Battelle for the Department of Energy Purpose Energy Performance – Document energy savings and cost-effectiveness. Program Performance – Foundation for documenting all program benefits and costs. Diagnostic – Assessment of what works best under what conditions. 3 Managed by UT-Battelle for the Department of Energy MEASUREMENT AND ANALYSIS PROCEDURES 4 Managed by UT-Battelle for the Department of Energy Primary Objective What was the usage of the home prior to weatherization? What services were delivered to the targeted housing unit and household? What is the usage of the home after weatherization? 5 Managed by UT-Battelle for the Department of Energy Study Scope Primary Focus – Detailed analysis of Program Year 2008 WX Program Year – 4/2008 to 3/2009 State Program Year – 7/2008 to 6/2009 Supplemental Information – Usage analysis only for Program Year 2007 Preliminary Information – Usage analysis for clients served in the first half of Program Year 2009 6 Managed by UT-Battelle for the Department of Energy Logistical Challenges What clients were served by the program? – Collection of client account information from 51 grantees and 400 subgrantees for PY 2007, 2008, and 2009 clients What services did those clients receive? – Collection of detailed information on service delivery for program year 2008 for about 19,000 clients What is the energy usage of the home before and after weatherization? – Collection of usage data for 57,000 clients from 4/1/2006 through 3/31/2011. 7 Managed by UT-Battelle for the Department of Energy Usage Data Requirements PY 2008 Clients – Weatherized between 4/2008 and 6/2009 – Pre-weatherization usage = 12 months prior to weatherization (as early as 4/2007 through 3/2008) – Post-weatherization usage = 12 months after weatherization (as late as 7/2009 through 6/2010) – Data required for analysis of PY 2008 from April 2007 through June 2010 = 39 Months of Usage Data PY 2007 Clients – Need data from 4/06 through 6/09 PY 2009 Clients – Need data from 4/08 through 6/11 8 Managed by UT-Battelle for the Department of Energy Usage Data Collection Natural Gas Main Heat – – – – Sample of 15,000 clients per program year Total sample of 45,000 clients for PY 07, PY 08, and PY 09 Requested data from 368 gas utilities for 45,000 clients Received data from 71% of utilities for 30,000 clients (67%) Natural Gas and Electric Main Heat – Sample of 19,000 clients per program year – Total sample of 57,000 clients for PY 07, PY 08, and PY 09 – Requested data from 984 electric suppliers for 57,000 clients – Received data from 74% of utilities for 37,000 clients (67%) 9 Managed by UT-Battelle for the Department of Energy Analysis Challenges Differences in Weather from Pre-Program Year to PostProgram Year – Use of PRISM to compare “Weather Normalized” consumption for the two periods Other factors affecting low income households – Use of a Comparison Group PY 2008 clients serve as a comparison group for PY 2007 analysis PY 2009 clients serve as a comparison group for PY 2009 analysis Attrition from incomplete data or inconsistent data – Use of ORNL model – Use of Fixed Effects regression model 10 Managed by UT-Battelle for the Department of Energy Analysis Completeness How does Weatherization affect the quality of the housing unit? – Indoor Air Quality Field Study How does Weatherization affect clients? – Indoor Air Quality Field Study Occupant Survey – Program-Wide Occupant Survey What is the overall benefit of the Program? – Estimation of NonEnergy Benefits 11 Managed by UT-Battelle for the Department of Energy FINDINGS FOR HOMES WITH NATURAL GAS MAIN HEATING FUEL 12 Managed by UT-Battelle for the Department of Energy National WAP Energy Impacts Gas Heated Single Family Clients with Good Data Natural Gas Gross Impact 4,113 PreWX Usage Savings therms therms 980 Net Impact Electric Gross Impact Net Impact 3,321 Percent savings First Year $$ 170 17.3% $206 155 15.8% $188 kWh kWh 9,513 748 7.9% $74 527 5.5% $52 Total First Year $$ 13 Gross $280 Net $240 Managed by UT-Battelle for the Department of Energy Climate Zones 14 Managed by UT-Battelle for the Department of Energy Climate Zone Energy Impacts Gas Heated Single Family PreWX Usage Natural Gas Percent Savings therms Net Savings Percent Savings therms Very Cold 1,038 183 17.6% 163 15.7% Cold 1,063 194 18.3% 177 16.7% Moderate 815 122 15.0% 121 14.8% Hot/Wet 627 89 14.2% 77 12.3% Electric 15 Gross Savings kWh kWh Very Cold 9,347 898 9.6% 740 7.9% Cold 9,125 654 7.2% 589 6.5% Moderate 11,177 880 7.9% 490 4.4% Hot/Wet 12,448 649 5.2% 592 4.8% Managed by UT-Battelle for the Department of Energy Comparing Energy Impacts Gas Heated Single Family PreWX Usage Natural Gas Percent Savings therms Net Savings Percent Savings therms 2008 980 170 17.3% 155 15.8% 1989 1,340 135 10.1% 170 13.0% 1981 1,502 150 10.0% N/A N/A Electric 16 Gross Savings kWh 2008 9,513 1989 N/A 1981 N/A Managed by UT-Battelle for the Department of Energy 748 kWh 7.8% 527 5.5% Impacts for Top 25% / Agency Gas Heated Single Family Natural Gas Net Impact Electric Net Impact PreWX Usage Savings therms therms 1,164 277 kWh kWh 11,030 1,787 Percent savings First Year $$ 23.8% $336 16.2% $176 Total First Year $$ Net 17 Managed by UT-Battelle for the Department of Energy $512 Policy Note Homes with the highest preWX usage save the most In 1981, the AVERAGE preWX gas usage was 1,500 therms Statistics from the 2005 RECS – Low-income households in gas single family = 6.5 million – Use 1200 or more therms = 820,000 (12%) – Use 1600 or more therms = 240,000 (3%) Projected savings for 2008 on preWX usage of 1,340 therms = 250 therms; on 1,500 therms = 300 therms 18 Managed by UT-Battelle for the Department of Energy FINDINGS FOR HOMES WITH ELECTRIC MAIN HEATING FUEL 19 Managed by UT-Battelle for the Department of Energy National WAP Energy Impacts Electric Heat Single Family Clients with Good Data Electric Gross Impact Net Impact 20 Managed by UT-Battelle for the Department of Energy 702 PreWX Usage Savings Percent savings First Year $$ kWh kWh 19,551 1,987 10.2% $172 1,706 8.7% $148 Climate Zone Energy Impacts Electric Heat Single Family PreWX Usage Electric 21 Gross Savings Percent Savings kWh Net Savings Percent Savings kWh Very Cold 20,769 1,992 9.6% 1,518 7.3% Cold 22,680 2,771 12.2% 3,028 13.4% Moderate 18,536 1,742 9.4% 908 4.9% Hot/Wet 18,240 1,877 10.3% 2,579 14.1% Managed by UT-Battelle for the Department of Energy Comparing Energy Impacts Electric Heat Single Family PreWX Usage Electric 22 Gross Savings Percent Savings kWh Net Savings Percent Savings kWh 2008 19,551 1,987 10.1% 1,706 8.7% 1989 14,972 867 5.8% 1,830 12.2% 1981 N/A N/A N/A N/A N/A Managed by UT-Battelle for the Department of Energy WHAT’S NEXT? 23 Managed by UT-Battelle for the Department of Energy Next Steps – Impact Estimates Other Periods - PY 2007 and PY 2009 Other Models – ORNL – Reduces sample attrition – Fixed Effects Regression – Different analytic framework Longer Term Analysis – PY 2007 – 3 years post program analysis (2008, 2009, 2010) – PY 2008 – 2 years post program analysis (2009, 2010) PY 2009 – 2 years pre program analysis – 2008 to 2009 change (reported gross to net adjustment) – 2007 to 2008 change (potential gross to net adjustment) 24 Managed by UT-Battelle for the Department of Energy Next Steps – Diagnostics Factors Associated with Higher Savings – – – – Pre-Program usage Pre-Program housing unit conditions Installed measures Program factors Audit procedures Training investment Quality control procedures 25 Managed by UT-Battelle for the Department of Energy Next Steps – Cost Effectiveness Document first year savings Project savings over time based on measure life and price projections Estimate net present value of savings Compare to installation costs Compare to total program costs 26 Managed by UT-Battelle for the Department of Energy FINDINGS FOR HOMES WITH FUEL OIL MAIN HEATING FUEL 27 Managed by UT-Battelle for the Department of Energy Fuel Oil Homes – Data Collection and Analysis Strategy Sample agencies serving clients with fuel oil main heat Select a sample of 76 treatment and 52 control clients October 2010 – PreWX tests, meter homes January 2011 – Weatherize homes April 2011 – PostWX tests, retrieve equipment Analysis – Estimate savings based on metered data 28 Managed by UT-Battelle for the Department of Energy National WAP Energy Impacts Fuel Oil Heat Single Family Winter 2010/2011 Treatment Fuel Oil Gross Impact Net Impact 29 Managed by UT-Battelle for the Department of Energy PreWX Usage Savings Percent savings First Year $$ therm equivalent therm equivalent 1,050 221 21.0% $560 266 23.1% $674 @$3.50 per gallon
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