ERS at PSEG LI October 2015

Headquarters: 120 Water Street, Suite 350, North Andover, MA 01845 With offices in: NY, ME, CT, TX, CA, OR www.ers-inc.com

STRATEGIC ENERGY PLANNING

What’s your energy efficiency master plan?

Energy Efficient Long Island

Huntington, NY

October 29, 2015

Presented by: Jeff Perkins

WHY PLAN?

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Regulatory Changes

EPA Clean Power Plan – Section 111 (d)

Grid Modernization Policy – multiple states

• NY, MA, CA, CT, HI, etc. are very active

Climate Issues (storms, heat waves)

Need for resiliency

Need for reliability

Spotlight on carbon reductions

ISO 50001 Energy Management System

Because it makes good business sense!

STRATEGIC PLANNING

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Goals

Water

Resiliency

Transportation

Waste Stream

Supply

Site planning

Generation

Energy use

Energy can be a specific and focused subset

STRATEGIC ENERGY PLANNING

Goals

Water

Resiliency

Transportation

Waste Stream

Supply

Site planning

Generation

Energy use

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PLANS – WHICH IS RIGHT FOR YOU?

50,000 ft.

10,000 ft.

“Cloudtop” Strategic Plan

Long-term goals, 15-year+ horizon

“Mountaintop” Strategic Plan

Medium-term goals, 5-year+ horizon

“Treetop” Strategic Plan

Short-term goals, 2-year+

horizon

5,000 ft.

An organized and comprehensive process to optimize energy usage

Establish goals – big picture (& little picture)

Define constraints and stakeholder interests

Identify opportunities: technical, behavioral

Facilitate implementation

Establish metrics to measure results

STRATEGIC ENERGY PLANNING – WHAT IS IT?

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KEEPING ON TRACK IS A CHALLENGE

Simultaneous tasks, with varying intensity, competing for attention.

Constantly

tracking,

chasing . . .

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STRATEGIC ENERGY PLANNING – A ROADMAP

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THE PROCESS

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THE FIRST STEPS – BIG PICTURE

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Identify internal champions.

Establish a core team to drive the process.

Set focus and objectives.

Define the way forward that works best within your organization.

VISIONING AND ALIGNMENT

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A facilitated meeting with the people critical for long-term success of the plan.

Unify goals and objectives.

Elaborate the value of the EMP process.

Share details.

STAKEHOLDERS MEETING

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THE DETAILS – ASSESSMENT & ANALYSIS

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Conventional audit process

Scoping or investment-grade

Focus of investigation from Phases 1 and 2

End result is to develop a menu of projects.

ASSESSMENT AND ANALYSIS

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Energy efficiency

Combined heat and power (CHP)

Renewables (solar, wind, etc.)

Greenhouse gas emissions

Water and sewer

Transportation

Energy procurement

AREAS OF INVESTIGATION

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PLANNING FOR IMPLEMENTATION

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Optimization

Conditions change over time

Financial planning

Budget cycles, decision criteria

Maximize incentives, rebates, grants, etc.

Critical steps review

Plan monitoring & verification(M&V).

Allow time for orientation and new systems commissioning.

IMPLEMENTATION PLANNING

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DELIVERABLES

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EMP document

Implementation plan

Measurement and Verification (M&V) plan

Protocols and process

Commissioning plan

Include occupant training plan

Schedule

DELIVERABLES

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THE PROCESS

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Plan for change

Establish a lasting process

Benefits for both end-users & program administrators

CLOSING

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THANK YOU! CONTACTS:

Jeff Perkins Sr. Director Business Development [email protected] 978-521-2550 x207

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Download these slides at www.zondits.com