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20 Oct 10
Laura H. Saher
Program Manager
EnerPath
Agenda
 Overview
 Goals and Objectives
 Design Highlights
 How it Works – the Process
 Results: Energy Savings
 Questions and Contacts
2
Overview
 Sponsored by the City of San Antonio’s Office of
Environmental Policy
"City Light": Small Business Energy Audit and
Energy Efficiency Implementation Program
 Purpose: Provide energy audit and energy
efficiency implementation services for small
business within its jurisdiction.
 Goal: Assist small business owners by increasing
the energy efficiency of their businesses and
reducing their utility bills. 3
Federal Stimulus Funds
Department of Energy (DOE) Energy Efficiency
and Conservation Block Grant (EECBG) Program:
American Recovery and Reinvestment Act of
2009
Clauses – DBA, Buy American, Non-
Discrimination and EO, and Job Creation
Audit/Reporting Requirements – DBA, Certified
Payroll, Energy Savings, Job Creation, Funds
Expenditures
4
Goals and Objectives
• Energy Savings: roughly 2.0 MW of
permanent electric demand reduction and
7,000,000 annual kWh of energy savings
• GHG CO2 Reduction: 4,000 metric tons of
CO2e annually
• Green Jobs Creation: 11-22 Jobs
5
City Lights Design
 Revolving Loan Fund – Forever Green Funds
 One-Stop Program - Include all the
processes for SUCCESS
 Automated, Streamlined , Transparent
 Efficient, and Cost-Effective
Small Business Focus
 Customers, Installers, Administrator
6
City Lights Program
Highlights
 Designed to Remove Obstacles for Participation in Energy
Efficiency Programs
 Marketing: Segmentation and Outreach
 Educate and Inform/Cross Promote other Energy Efficiency
Programs
 Outreach to a Difficult to Reach Market
 Specific Cost-Effective ECM (City of San Antonio/CPS Energy)
 Energy Assessment
 Financing Options
 Permits and Construction and Inspection
 Customer Satisfaction Surveys, Warranties
7
City Lights Processes
8
Prospect Data
Energy Service Representative
Canvassing Business to Business
Educate and Inform
Energy Efficiency &
City Lights Program
Enrollment
CPS Energy Approval
Financing Options
Loan Closure
GIS
Assignments
and Marketing
Automated Reports:
Energy & Cost Savings
Itemized Scope & Cost
Applications
Program Design
ECM Measures
Revolving Loan Fund
CPS Rebates
Conduct
Energy Assessment
Subcontractor
Assigned
Permits
Schedule & Complete
Installation
Inspections
City – Permits, LCO, OEP
CPS Energy
EnerPath
Invoicing and Close Out
City Lights Market
 Constraints
Within the “City Limits”
Small Business: size 15K SF, <50 fixtures, <50 employees
 In good standing with CPS Energy
If financing – qualify for financing
 Prospect List
County Records
CPS Energy
Commercial Data Sources
 Site Explorer - Geographic Information System (GIS)
Effectively manage assignments based on geography
Additional Data – improved segmentation and targeting 9
Energy Service Representative
(ESR) Canvassing
 Energy Service Representative
Training in Energy Efficiency
Training in Lighting/Fixtures
Sales and Customer Service
Technology Savvy
 Joint Marketing and Outreach
 Business to Business
 Assigned Targeted Areas
10
City Lights Assessments
 PDA data collection
 EnerPath server process data per CPS Energy
established measures, rebates
 Results available immediately to the
Customer
 Energy Savings Opportunity
 Proposed Activity Report
 Emphasize energy and cost savings
 Savings, ROI and Simple payback
11
Energy Saving Summary
12
13
Proposed Activity Report
Proposed Activity Report
14
Lighting Retrofits
 CPS Energy Established Measures
 Linear Fluorescents T12 to T8
 Magnetic to Electronic Ballasts
 Incandescent to Compact Fluorescent Lamps
 LED Exit Signs
 No Exterior Lighting
 Installation Contractors
 Contract Flow Down Clauses, Certifications, Insurance
 Small Business Economic Development Advocacy Program (SBEDA)
 South Central Texas Regional Certification Agency (SCTRCA)
 MBE, WBE, AABE, SBE
 Inspections
 Extended Manufacturer Warranties
 Workmanship Warranty
 Customer Satisfaction Survey 15
Payment Options
Up to $3,000 using a 0% Interest Loan
 CoSA Revolving Loan Fund (forever green)
 Loan servicing provided by ACCION Texas
Direct Payment
 Check
 Credit Card
 Developing ACH option
 Developing Paypal option
Hybrid
16
City Lights Enrollments
43%
39%
11%
7% Economic
Lighting/Building
Improvements
Energy Efficiency
Overall Program
17
Lower electric bills
Reduce operating costs
ROI > 30% for City Lights lighting retrofits
Improve lighting quality
Upgrade lighting equipment
Increase energy efficiency
Why are small businesses enrolling in City Lights?
City Lights Marketing
and Outreach
 CPS Energy
 Councilmembers
 Chambers
Greater San Antonio Chamber of Commerce / African
American/Asian/Hispanic/North/South
 Associations
Westside Development Corporation / St. Mary’s
Revitalization Task Force / Neighborhood Associations
 Green Organizations
Build San Antonio Green / Clear San Antonio Technology
Forum / Solar San Antonio
 Academia
UTSA / Alamo Colleges 18
City Lights Rollout
19
Phase 1: 78201 and
78216
9 July – 13 Sep
Phase 2: Westside
Development
Corporation Campaign
13 Sep – TBD Oct
Phase 3: District 1
20 Oct - ?
Phase 4: ?
City Lights Energy Savings
Results: 9 July – 20 Oct
298 Assessments Completed / Assessed 835,750 Square Feet
Benefits to the Community
 Annual kW Savings: 114,700+ kW
 Annual kWh Savings: 1,353,738 kWh
 Energy Savings: $60,175.92
 Eliminate 1600+ lbs of CO2 Emissions
 5 Green Jobs Created
Benefits to the Small Business
 Average Project Cost: $1202
 Average CPS Rebate: $360 (~30%)
 Average Annual Savings on Lighting Bills: $529
 ROI averaging 60+% 20
Questions and Contacts
Questions?
Websites:
http://www.sanantonio.gov/oep/citylights.asp
http://sanantoniocitylights.enerpath.com/
Contacts:
Liza Meyer, PM, City of San Antonio, Office of Environmental
Policy; Tel: 207-1449 or 207-0255
Email: Liza.Meyer@sanantonio.gov
Laura Saher, EnerPath, PM; Tel: 366-9955
Email: Laura.Saher@enerpath.com 21

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City lights program

  • 1. 1 20 Oct 10 Laura H. Saher Program Manager EnerPath
  • 2. Agenda  Overview  Goals and Objectives  Design Highlights  How it Works – the Process  Results: Energy Savings  Questions and Contacts 2
  • 3. Overview  Sponsored by the City of San Antonio’s Office of Environmental Policy "City Light": Small Business Energy Audit and Energy Efficiency Implementation Program  Purpose: Provide energy audit and energy efficiency implementation services for small business within its jurisdiction.  Goal: Assist small business owners by increasing the energy efficiency of their businesses and reducing their utility bills. 3
  • 4. Federal Stimulus Funds Department of Energy (DOE) Energy Efficiency and Conservation Block Grant (EECBG) Program: American Recovery and Reinvestment Act of 2009 Clauses – DBA, Buy American, Non- Discrimination and EO, and Job Creation Audit/Reporting Requirements – DBA, Certified Payroll, Energy Savings, Job Creation, Funds Expenditures 4
  • 5. Goals and Objectives • Energy Savings: roughly 2.0 MW of permanent electric demand reduction and 7,000,000 annual kWh of energy savings • GHG CO2 Reduction: 4,000 metric tons of CO2e annually • Green Jobs Creation: 11-22 Jobs 5
  • 6. City Lights Design  Revolving Loan Fund – Forever Green Funds  One-Stop Program - Include all the processes for SUCCESS  Automated, Streamlined , Transparent  Efficient, and Cost-Effective Small Business Focus  Customers, Installers, Administrator 6
  • 7. City Lights Program Highlights  Designed to Remove Obstacles for Participation in Energy Efficiency Programs  Marketing: Segmentation and Outreach  Educate and Inform/Cross Promote other Energy Efficiency Programs  Outreach to a Difficult to Reach Market  Specific Cost-Effective ECM (City of San Antonio/CPS Energy)  Energy Assessment  Financing Options  Permits and Construction and Inspection  Customer Satisfaction Surveys, Warranties 7
  • 8. City Lights Processes 8 Prospect Data Energy Service Representative Canvassing Business to Business Educate and Inform Energy Efficiency & City Lights Program Enrollment CPS Energy Approval Financing Options Loan Closure GIS Assignments and Marketing Automated Reports: Energy & Cost Savings Itemized Scope & Cost Applications Program Design ECM Measures Revolving Loan Fund CPS Rebates Conduct Energy Assessment Subcontractor Assigned Permits Schedule & Complete Installation Inspections City – Permits, LCO, OEP CPS Energy EnerPath Invoicing and Close Out
  • 9. City Lights Market  Constraints Within the “City Limits” Small Business: size 15K SF, <50 fixtures, <50 employees  In good standing with CPS Energy If financing – qualify for financing  Prospect List County Records CPS Energy Commercial Data Sources  Site Explorer - Geographic Information System (GIS) Effectively manage assignments based on geography Additional Data – improved segmentation and targeting 9
  • 10. Energy Service Representative (ESR) Canvassing  Energy Service Representative Training in Energy Efficiency Training in Lighting/Fixtures Sales and Customer Service Technology Savvy  Joint Marketing and Outreach  Business to Business  Assigned Targeted Areas 10
  • 11. City Lights Assessments  PDA data collection  EnerPath server process data per CPS Energy established measures, rebates  Results available immediately to the Customer  Energy Savings Opportunity  Proposed Activity Report  Emphasize energy and cost savings  Savings, ROI and Simple payback 11
  • 15. Lighting Retrofits  CPS Energy Established Measures  Linear Fluorescents T12 to T8  Magnetic to Electronic Ballasts  Incandescent to Compact Fluorescent Lamps  LED Exit Signs  No Exterior Lighting  Installation Contractors  Contract Flow Down Clauses, Certifications, Insurance  Small Business Economic Development Advocacy Program (SBEDA)  South Central Texas Regional Certification Agency (SCTRCA)  MBE, WBE, AABE, SBE  Inspections  Extended Manufacturer Warranties  Workmanship Warranty  Customer Satisfaction Survey 15
  • 16. Payment Options Up to $3,000 using a 0% Interest Loan  CoSA Revolving Loan Fund (forever green)  Loan servicing provided by ACCION Texas Direct Payment  Check  Credit Card  Developing ACH option  Developing Paypal option Hybrid 16
  • 17. City Lights Enrollments 43% 39% 11% 7% Economic Lighting/Building Improvements Energy Efficiency Overall Program 17 Lower electric bills Reduce operating costs ROI > 30% for City Lights lighting retrofits Improve lighting quality Upgrade lighting equipment Increase energy efficiency Why are small businesses enrolling in City Lights?
  • 18. City Lights Marketing and Outreach  CPS Energy  Councilmembers  Chambers Greater San Antonio Chamber of Commerce / African American/Asian/Hispanic/North/South  Associations Westside Development Corporation / St. Mary’s Revitalization Task Force / Neighborhood Associations  Green Organizations Build San Antonio Green / Clear San Antonio Technology Forum / Solar San Antonio  Academia UTSA / Alamo Colleges 18
  • 19. City Lights Rollout 19 Phase 1: 78201 and 78216 9 July – 13 Sep Phase 2: Westside Development Corporation Campaign 13 Sep – TBD Oct Phase 3: District 1 20 Oct - ? Phase 4: ?
  • 20. City Lights Energy Savings Results: 9 July – 20 Oct 298 Assessments Completed / Assessed 835,750 Square Feet Benefits to the Community  Annual kW Savings: 114,700+ kW  Annual kWh Savings: 1,353,738 kWh  Energy Savings: $60,175.92  Eliminate 1600+ lbs of CO2 Emissions  5 Green Jobs Created Benefits to the Small Business  Average Project Cost: $1202  Average CPS Rebate: $360 (~30%)  Average Annual Savings on Lighting Bills: $529  ROI averaging 60+% 20
  • 21. Questions and Contacts Questions? Websites: http://www.sanantonio.gov/oep/citylights.asp http://sanantoniocitylights.enerpath.com/ Contacts: Liza Meyer, PM, City of San Antonio, Office of Environmental Policy; Tel: 207-1449 or 207-0255 Email: Liza.Meyer@sanantonio.gov Laura Saher, EnerPath, PM; Tel: 366-9955 Email: Laura.Saher@enerpath.com 21