AnnaMaria Garcia Program Director

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Weatherization & Intergovernmental Programs Office AnnaMaria Garcia Program Director May 2015 1 Energy Efficiency and Renewable Energy eere.energy.gov

Weatherization & Intergovernmental Programs Office WIP is part of EERE s balanced research, development, demonstration, and deployment (RDD&D) approach to accelerate America s transition to a clean energy economy. Weatherization Assistance Program (WAP): State/local agencies carry out residential energy retrofits in low income residences that reduce energy consumption while concurrently reducing energy costs for these families. State Energy Program (SEP): State-led energy projects serve as an important foundation for reducing energy use and costs, developing environmentally conscious state economies, and increasing renewable energy generation. Policy & Technical Assistance Team (P&TA): Assists in developing tools and solutions to barriers facing state and local government expansion of energy efficiency policies and programs and replicating successful efforts demonstrated by public sector leaders. Energy Efficiency & Renewable Energy eere.energy.gov

WIP Budget: 2015, 2016 Programs and Subprograms Dollars in Thousands FY 2015 Enacted FY 2016 Request Weatherization Assistance Grants 190,000 224,399 Training and Technical Assistance 3,000 4,000 Total, Weatherization Assistance Program 193,000 228,399 State Energy Program 50,000 70,100 Local Technical Assistance 0 20,000 Total, Weatherization and Intergovernmental Programs 243,000 318,499 Energy Efficiency & Renewable Energy eere.energy.gov

State Energy Program Snapshot FY 2015 Formula Grants SEP released the FY15 Administrative Legal Requirements Document (ALRD) and Application Package; Allocations based on $39M. States are preparing applications. FY 2015 Competitive Awards SEP issued the FOA on January 20, 2015. FOA closed 3/331/15. 42 applications received: 7 in planning, 35 in EE & RE Innovation Review of applications occurring this month Selection notifications targeted for July 2015 FY 2014 Competitive Awards 5 awards in Planning($1.78 M); 10 awards in EE & RE Innovation ($3.18 M); kicked off Feb 2015. Revolving Loan Funds 40 States, $555 M, >4,700 loans made Energy Efficiency & Renewable Energy eere.energy.gov

Overview of SEP Competitive Awards/FOAs FY 10 14 Focus & Areas of Interest Investment Awardees Commercial/Industrial Buildings FY 10 Strengthening Building Retrofit Markets $25,000,000 7 States: AL, MA, ME, MI, NV, VA, WA FY 11 Streamlined Standards & Policy Initiatives to 5 States: CO, MA, NV, VT, VA $ 4,000,000 Enhance Commercial Building Retrofits FY 12 Advancing EE in Public Buildings 13 States: AZ, HI, IL, IA, MD, MA, MS, MO, NJ, NM, $ 8,000,000 NY, RI, WI FY 13 Advancing Industrial EE $ 750,816 8 States: AL, IA, KY, MI, MS, OR, TX, WI FY 13 Clean Energy Economic Opportunity 3 States: MI, NC (w/sc, GA & VA as partners), WA $ 1,059,917 Roadmaps Subtotal $38,810,733 Finance FY 12 Deploying Fee-based Self-funded Public 8 States: AK, CA, KY, MN, NC, NV, VA, WA $ 5,000,000 Facility Programs FY 13 Driving Demand for Public Facility Retrofits $ 2,099,448 6 States: IA, MA, MD, SC, TN, WI Subtotal $ 7,099,448 Advancing State Planning, Policies and Programs FY 14 State Energy Planning $ 3,500,000* Projects launched Feb 2015 FY 14 Opportunities for Innovative EERE Practices $ 2,500,000* Projects launched Feb 2015 Subtotal $ 5,000,000* TOTAL $50,910,181 Energy Efficiency & Renewable Energy eere.energy.gov

Outcomes/Impacts of Selected FY14 Competitive Proposals Energy Plans Integrated energy, air quality and economic development plans/roadmaps in 3 key geographic regions 12 states, covering Southeast, Midwest and West Models from states explicitly working together at the nexus of these critical issues New options for utility frameworks and business models in the Midwest (MI, IL) Use of energy efficiency to achieve environmental goals and management of distributed energy resources in a shared utility region in the Southeast (SC, NC) A roadmap for 8 Western states and 1 Canadian Province outlining pathways for greater energy efficiency and renewable energy deployment in the region to meet reliability, resiliency and environmental regulatory objectives (ID, CA, CO,MT, NV, OR, UT, WA) Financing Models Expansion of ESPC in underserved states and/or sectors in 2 states (NM, MN) Create 1 st ever ESPC program in NM for local governments resulting in 4.25 M sq. ft. of public buildings and savings of $3.3 M Statewide wastewater energy efficiency/distributed energy resources program using ESPC and PACE methods to reduce 5 M Kwh/year, DER at 2-5 sites with anaerobic digesters, and use of DG DER Interconnection Streamlining Modernized, streamlined and transparent interconnection in 1 Northeast state (VT) tested in 100 MW of small renewable and combined heat and power in the next 2-4 years. Energy Efficiency & Renewable Energy eere.energy.gov

Outcomes/Impacts of Selected FY14 Competitive Proposals Benchmarking & Disclosure Policies Expansion of building energy performance benchmarking and disclosure policies in 8 states in 3 regions: Northeast (VT,NH), Southeast (AL,AR) and West (WA,OR,CA, and TX) Mandatory benchmarking in WA, OR and CA for all commercial and multi-family buildings >10,000 sq. ft. with potential savings of 82 TBTUs/year in 2028 and 6.5 MMT of carbon/year Creation of benchmarking and disclosure programs in up to 6 Texas cities with potential reductions of 34 TBTUs of energy over a 3 year period. Development of a Home Energy Score label and implementation in 2 Southeast states (AL, AR) in 1500 homes resulting in 450 retrofits in 2 years; estimate a 450 percent increase in homes labeled and associated retrofits by 2020 in both states. Potential mandatory disclosure program for one or more building sectors in VT; a 1 st time voluntary benchmarking program in NH; also potential for regulatory change to provide access to aggregated utility data to multi-family residents in NH. Evaluation, Measurement & Verification Development and testing of an EM&V framework in 3 states in the Southeast (VA, KY, GA) An EM&V framework and efficiency-to-carbon translation methodology using Uniform Methods protocols for EE DSM programs through 2020 resulting in capture of an estimated 6.0 MMt of CO2 (KY) An approach on ESPC projects using IPMVP as a basis, including calculation of avoided CO 2 emissions (VA, KY, GA) Energy Efficiency & Renewable Energy eere.energy.gov

States with ARRA Funded Financing Programs: January 2015 Final ARRA Funding Amounts $25m+ 7 States $15-25m 9 States $5-15m 12 States <$5 12 States AS GU MP VI PR No Program 16 States Energy Efficiency & Renewable Energy eere.energy.gov

Summary of All State Revolving Loan Fund Programs: January 2015 $555 million of available funds in 40 state-run RLF Programs 97% of available RLF funds have been loaned out to date All table data is grantee-reported Sector Breakout RLF Loans Given (#) RLF Loans Given ($) Agricultural 34 1,809,748 Commercial 236 97,866,760 Industrial 89 104,854,128 Institutional 24 27,357,129 Public 1,143 254,987,982 Residential 3,205 49,854,542 Transportation 2 2,817,430 Total 4,733 539,547,719 Energy Efficiency & Renewable Energy eere.energy.gov

Weatherization Assistance Program Snapshot FY 2015 Formula Grants Program Guidance, Allocations Table and Application Package issued to grantees on January 16, 2015. $188.8M for PY 2015 formula grants and $3M for Training and Technical Assistance. Health and Safety Working Group to review policies and procedures related to how grantees and subgrantees implement requirements (last web-based discussion in late January). Calls will continue every 3-4 weeks on topics: ASHRAE 62.2, Codes, OSHA for WAP, Lead-based paint, etc. NASEO invited to participate in the Working Group. WAP Quality Work Plan Quality Control Inspector certifications are continuing; to date >800 staff certified to date. By beginning of PY 2015, all production being reported is to be inspected by a certified QCI. Energy Efficiency & Renewable Energy eere.energy.gov

Better Buildings Challenge Update Goals: Make commercial, industrial buildings & multifamily housing 20%+ more efficient over 10 years. Save $80B+ annually for U.S. organizations after 10 years. Better Buildings Challenge: Local Update Create American jobs, improve energy security, and mitigate impacts of climate change. Outcomes to date: More than 190 partner organizations representing >3B square feet across the public and private sector. 47 State and Local Partners. 2.5% Annual Energy ($100M) Savings to date for Commercial, Education, Industrial, Multi-family, and State & Local Partners.

12 Partners represent diverse sectors

BBC: Impressive Progress Portfolio-wide Energy Savings (Top four energy-saving partners to date) Roanoke, VA (16%) Beaverton, OR (15%) State of Delaware (13%) Commonwealth of Massachusetts (11%) Community-wide Impact In Fort Worth: In Atlanta: 13

Public Sector Partners 14

BBC Local Partners by State (January 2015) 15 More than 70 Partners and Allies have joined since Spring 2014 California Hall County, GA New York Fort Worth, TX Chula Vista, CA Hawaii Huntington, NY Houston, TX Los Angeles, CA Kauai County, HI Rochester, NY Virginia Placer County, CA Illinois Ohio Arlington County, VA Sacramento, CA Chicago, IL Cleveland, OH Roanoke, VA San Diego, CA Will County, IL Toledo, OH Washington Colorado Massachusetts Oregon King County, WA Arvada, CO Boston, MA Beaverton, OR Kitsap County, WA Denver, CO Medford, MA Hillsboro, OR Seattle, WA Washington, D.C. Worcester, MA Pennsylvania Thurston County, WA Florida Missouri Philadelphia, PA Spokane County, WA Margate, FL Columbia, MO Pittsburgh, PA Wisconsin Orlando, FL New Mexico Tennessee Milwaukee, WI West Palm Beach, FL Santa Fe, NM Knoxville, TN Wyoming Georgia Nevada Texas Gillette, WY Atlanta, GA Clark County, NV El Paso, TX

Playbooks and Showcase Projects 70+ showcase projects Large and small buildings All sectors Specific building types such as schools, hospitals, hotels, grocery stores, universities, civic centers, libraries, offices and labs 16 50+ implementation models (playbooks) Overcome barriers: finance, data, energy management, staff training, community and customer outreach, and more Multi-faceted and applicable across sectors

Current State Implementation Models KY: Stakeholder Engagement MN: Guaranteed Energy Savings Program MA: Clean Energy Investment Program MD: 16-Agency Energy Competition DE: Benchmarking for Energy Performance in State Buildings 17

Partner Playbooks FINANCE Facilities Infrastructure Pool Update Internal Purchasing Systems To Facilitate A Portfolio-Wide Energy Upgrade With Maintenance Funds Energy Finance Strategy Building Upgrade Value Calculator On-Balance Sheet, Off-Debt Capacity Performance Contracting Internal Green Revolving Fund Capital Set Aside Fund Green Initiatives Trust Fund Utility Savings Initiative ESA in BAE Facilities Nationwide Commercial PACE Financing at Pier 1 On-Bill Financing DATA/ENERGY MANAGEMENT Energy Looking Glass Dashboard Real-Time Energy Monitoring And Weekly Engagement With Field Staff Accessing Tenant Utility Data in Triple-Net Leased Buildings Data Update and Certification Scorecard Centralized Energy Management And Capital Set-Aside Fund Submetering Initiative and Energy Dashboards Uniform Methodology To Measure Energy Efficiency Improvement Inventory and Tracking Process Designing A Comprehensive Energy Plan Mass Benchmarking Energy Benchmarking Program EMPLOYEE /CUSTOMER ENGAGEMENT Engaging Clinicians To Reduce Resource Use In Operating Rooms Chasing Quarters With Energy Set-Points Innovation Hotel Student Fellowships To Kickstart In-House Energy Programs Eco-Treasure Hunts at Fulfillment Centers Leveraging Green Leases To Reduce Energy And Water Use Wyndham Vacation Ownership Green Certification Program Leverage Student-Faculty Research Linking Energy Efficiency to Performance-based Compensation Energy Champion Program Operations Management Leadership Program Energy Champions at All Plants Rethink Energy Public-Private Partnership Community Engagement Employee Behavioral Change Community Outreach County V. County Energy Challenge Public-Private Partnership Energy Leader Partnership OVERCOMING ORGANIZATIONAL HURDLES Enterprise-wide Coordination Good, Better BEST Standards of Sustainability Developing an Integrated Smart Lab Program Integrated Model For Long Term Campus Energy Planning Creating a Culture of Energy Efficiency Streamlined Tri-resource Efficiency Programs

Energy Savings Performance Contracting (ESPC) Accelerator: Program Structure The ESPC Accelerator aims to catalyze public-sector energy efficiency investments of $2 billion from January 2013 to December 2016 through the use of innovative and best-practice approaches to enhance ESPC programs. Streamlining the ESPC Process Shortened Transaction Costs Model ESPC Documents Empowering the Market Standardizing Project Results Reporting Feedback Sessions on eproject Builder Individual Barrier Resolution Resolving 1 barrier to ESPC Investment over 18-month period Working Groups Underway 19

ESPC Partners as of January 2015: $1.7 Billion Commitment $400,000,000.00 $ Commitment $350,000,000.00 $300,000,000.00 $250,000,000.00 $200,000,000.00 $150,000,000.00 Partner Progress to Date: 21 Partners Total Dollars Invested: $721 Million Investment Achieved: 43% $100,000,000.00 $50,000,000.00 $0.00 $10-20M $5-9M <$5M 20

High Performance Outdoor Lighting Accelerator (HPOLA) 21 Municipal Solid-State Street Lighting Consortium (MSSLC) Lighting Energy Efficiency and Parking (LEEP) Campaign ARRA State Energy Program (SEP) and Energy Efficiency and Conservation Block Grant (EECBG) Current HPOLA Partners 1 state Rhode Island 3 regional energy networks Mid-America Regional Council (Kansas City metro); Southeast Michigan Regional Energy Office (Detroit metro); Southern California Regional Energy Network (Los Angeles metro) HPOLA 10 cities Dearborn, MI Detroit, MI Flint, MI Huntington Beach, CA Little Rock, AR Los Angeles, CA Portland, ME San Diego, CA St. Petersburg, FL West Palm Beach, FL Opportunity Provide state and local governments with tools and framework to enable broad deployment of energy efficient street and outdoor lighting systems upgrades. Potential Savings* Streetlight luminaires used 452 tbtu of energy in 2012. High efficiency technologies currently saving 3.5 tbtu per year. Switching to high efficiency street lighting saves 238 tbtu per year, a potential energy cost savings of $2.3 billion. Goal Replace > 500,000 poles in next two years. Collaborate with municipalities to demonstrate best practices for the adoption of high-efficiency outdoor lighting. Improve system-wide replacement processes for outdoor lighting. Outcomes Collaborative solution for financial, regulatory, and technical barriers that constrain broad technology deployment. Increased installation of high performance street and outdoor lighting systems above baselines. * 2010 U.S. Lighting Inventory; Adoption of Light-Emitting Diodes in Common Lighting Applications, Navigant, Revised May 2013.

WIP Next Directions & Priorities FY 2017 & Future Budgets FY 16 & Future Competitives Technical assistance framework Replicating Implementation Models Connecting EERE R&D Offices to SEOs 22

QUESTIONS? THANK YOU AnnaMaria.Garcia@ee.doe.gov Energy Efficiency & Renewable Energy eere.energy.gov