Energy Vision Advisory Committee Q1 Meeting February 16, 2016 1 Agenda 6:00 - Welcome 6:05 - Review and approval of agenda and minutes 6:10 - Update on recent activities 6:30 - CEP roles and collaboration 6:40 - EVAC outreach subgroup presentation 7:45 - Open discussion and announcements 7:55 - Photograph for annual report 2 Update on Recent Partnership Activities CEP Board’s approval of Metrics Annual report preparations City of Minneapolis environmental efficiency work City of Minneapolis Community Solar Garden update Multi-family energy efficiency program update 2017-2018 planning Next CEP Board meeting – March 4th, 10-12, Doty Room, Hennepin Central Library 3 2015-2016 Approved Metrics 1 1.1 1.2 2 2.1 2.2 3 4 4.1 4.2 4.3 Citywide GHG emissions GHG emissions from electricity use GHG emissions from natural gas use Commercial building energy use Commercial buildng benchmarking results Commerical utility EE program utilization Residential building energy use Local or directly purchase renewable energy Windsource customers Community solar garden subscribers Rooftop solar 5 5.1 5.2 6 7 Home Energy Squad visits Percent of eligible properties served by HES HES-driven loans Low-income visits Air sealing/insulation (ASI) 8 8.1 Multi-family program participation 8.2 Percent of eligible MF properties served by MFBE Percent of properties participating in MFBE that engaged in activity beyond audit & direct install (conversion rate) Annual Report Preparation Metrics Gathering City: 1-2.1 Utilities: 2.2-8.2* Annual Report Update The annual report will begin with a “scorecard” including raw numbers for all of the approved metrics. The report will then delve into each of the metrics, providing context and, where available, historical data. Next steps Q2 – Planning team will present draft to EVAC for feedback, using that feedback, a final version will be presented to the Board *State of MN Weatherization Assistance Visits included City Residential EE Policy Reviewing 4 potential policy options: Energy audit requirement for rental license Energy disclosure through Truth in Sale of Housing Expanding Commercial Building Energy Benchmarking to include Multifamily Sustainable Building Policy (new construction or rehab with City financing) Q1 2016 Q2 2016 Q2 2016? Review with City departments City Council direction External Stakeholder engagement City of Minneapolis Community Solar Garden Update 1. City joined the Met Council RFP requesting up to 12,000,000 kWh in annual subscriptions City Council approval expected late February. 2. City developing Request for Proposals (RFP) re: community solar garden services for City facilities, it that will include low income participation and other attributes. 3. Saturday April 2 Community Solar Garden Speed Dating Event (as part of Minneapolis Community Connections Conference at Convention Center) Multi-Family EVAC Q1 Meeting February 16, 2016 Multi-Family Building Efficiency Program Participation October 2015-Mid February 2016 Stage Minneapolis Other Cities Inquiries 33 (2,420)* 83 (5,614) 116 (8,034) Qualified 30 (2,179) 70 (4,923) 100 (7,102) Pending Scheduled DI/Audit Visit Report Implementation Total 23 (1,940) 47 (3,609) 70 (5,549) 1 (67) 2 (91) 3 (158) 6 (172) 18 (1,078) 24 (1,250) 3 (145) 3 (145) Qualified Buildings 30, 30% 70, 70% Minneapolis Other Cities *Buildings(Units) 9 9 Multi-Family Building Efficiency Program Low Income Participation October 2015-Mid February 2016 (Subset of Previous Table) Stage Qualified Buildings Minneapolis Other Cities Inquiries 7 (877)* 17 (1,867) 24 (2,744) Qualified 6 (790) 15 (1,774) 21 (2,564) Pending 5 (760) 10 (1,036) 15 (1,796) 2 (91) 2 (91) 3 (647) 4 (677) Scheduled DI/Audit Visit 1 (30) Total 3 7 Report 6 Implementation *Buildings(Units) 14 10 10 Multi-Family Building Efficiency Program Contact us at: 844-545-7455 CenterPointEnergy.com/MultiFamilyBuilding Efficiency or xcelenergy.com/Multifamily 11 11 2017-2018 Work Plan Development 2016 Q2 Review current work plan and generate ideas Q3 Review draft 2017-2018 work plan, recommend changes Q4 Adopt 2017-2018 work plan EVAC Community Engagement Task Force Proposed Engagement Plan February 16, 2016 13 What we’ll cover 1. Assumptions and goals 2. Our approach 3. Proposed engagement process 4. Questions for discussion: Priorities for focus 5. Proposed next steps 14 Clean By 2025: Energy Partnership 75% participation in efficiency retrofit programs by residential Goals properties, with equitable distribution 15% energy efficiency in residential buildings; 20% in commercial/industrial buildings 10% local or directly purchased renewable energy 15 Clean By 2025: Energy Partnership 75% participation in efficiency retrofit programs by Goals residential properties 15% energy efficiency in residential buildings; 20% in commercial/industrial buildings 10% local or directly purchased renewable energy 16 Marketing/ Outreach Engagement 17 Proposed • City consists of people in engagement communities plan • No one approach will be effective in all communities A template to guide engagement in any community 18 Proposed In 2016: engagement • Pilot community specific plan engagement activities in 2-4 targeted communities • Focus on communities that are not currently being served well 19 Questions for discussion Focus: Communities that are not currently being served well Of those communities, should we focus: 1. Where we can have the biggest impact? 2. Where we can assist the most vulnerable people? 3. Where we can learn the most about where the city needs to go? 20 Questions for discussion In which communities should we consider pilots? 21 Proposed Additional metrics are engagement important plan ___% conversion from direct install to adoption ___% residents engaged ___% households are energy-cost burdened 22 Proposed next steps March 4 • Present proposed plan to Clean Energy Partnership Q2 • Gather information • Pursue funding for RFP Q2-Q3 • Help develop RFP, if needed Q3-Q4 • Assist contractor in developing plans, if needed 23
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