Draft SMECO 2012-2014 EmPOWER Plans April 15, 2011 Small Business Direct Install - Objective The DI Program can be thought of as a subset of the Prescriptive offering; however, the DI Program warrants a separate implementation plan because of its unique focus on (1) hard-to-reach markets and (2) retrofit opportunities. The DI Program is designed to reduce or bypass market barriers such as: • Small business owners without technical expertise or time to devote to energy efficiency improvements. • Lack of a cogent set of energy efficiency services that can be easily delivered to this very diverse hard-to-reach market (e.g., corner stores, auto repair shops, strip malls, etc.) • Most small businesses have limited access to investment capital Small Business Direct Install – Description • • • • • • Limited to small business customers Participants are not responsible for the application process, hiring contractors or developing project specifications Turn-key services will be delivered through direct installation contractors Primary focus will be on retrofitting lighting, refrigeration and electric hot water equipment Customers receive a onsite energy assessment to identify cost effective opportunities for saving energy. Customers will not receive a direct incentive. The program contributes up to 80% of the total “turn key” project cost, paid to the direct installation contractors. The customer pays the remaining cost to the contractor. Small Business Direct Install - Implementation Turn key services include: • Direct marketing to customers • Performing site visits, collecting all equipment and energy data, identifying cost effective opportunities and performing analysis • Presenting all recommendations to the customer • Arranging for installing all eligible equipment accepted by the customer • Preparing and arranging for lamp and ballast recycling • Preparing and submitting completed customer participation agreement form along with project details • Tracking all program activity, equipment and recommendations in an electronic database and providing program and project data on an ongoing basis Small Business Direct Install – End Uses Recommended technologies for direct installation include: • Lighting measures: – Linear fluorescent high-performance T8 ballasts and fixtures – Hard wired and screw-in compact fluorescent lamps – High efficiency high-bay fixtures – LED lighting – LED exit signs – Wall mount and ceiling mounted occupancy sensors • Electric water heating measures: – Pre rinse spray valves – Hot water pipe and/or boiler insulation – Low-flow faucet aerators and water conserving showerheads Small Business Direct Install – End Uses Recommended technologies for direct installation include: • • • Refrigeration and cooling measures – Evaporator fan motors and controls – Automatic door closers and door heater controls – Refrigerated novelty case controls – Cooler control systems Programmable setback thermostats (for facilities with central A/C) Vending machine controls Participation, Costs, Savings, and Cost-effectiveness: Small Business 2012 2013 2014 Total Annual MWh Savings 1,028 1,388 1,527 3,943 Annual MW Savings 0.3 0.4 0.5 1.2 Participants 137 186 204 527 Measures 137 186 204 527 $460,385 $621,520 $683,672 $1,765,577 Total Program Costs TRC Ratio 1.75 PAC Ratio 2.02 RIM Ratio 0.77 Participant Test Ratio 2.88 Societal Test Ratio 2.23
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