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Home My WebLink About6.a. Energy Action Plan EXECUTIVE SUMMARY Environmental & Sustainability Commission Meeting: July 21, 2020 AGENDA SECTION: AGENDA ITEM: Energy Action Plan Old Business PREPARED BY: Jane Byron, Storm Water Specialist AGENDA NO. 6.a. ATTACHMENTS: 2019 PiE Annual Report APPROVED BY: BLE RECOMMENDED ACTION: Discussion BACKGROUND: Attached please find the 2019 Annual Report from the Partners in Energy program. Here are some key points from the report as highlighted by the Center for Energy and Environment: 1. Energy savings have shown peaks and valleys over the past three years compared to the baseline period, primarily due to wide swings in participation and savings among commercial and industrial energy users. This is not uncommon in Partners in Energy communities. One large energy user may complete a project one year, accounting for substantial savings that can’t be replicated in subsequent years simply because other businesses don’t have similar opportunities for savings. 2. Residential renewable energy subscriptions are growing well. Rosemount residents appreciate these opportunities to support renewable energy and support continues to grow. 3. While Xcel Energy’s Lighting Efficiency program reported a steep decline in energy savings during 2019, the small business lighting program saw a nearly 60% increase in electricity saved, despite serving 1/3 fewer customers in 2019. SUMMARY: No action required. C:\\Users\\jab\\AppData\\Local\\Temp\\6.a. Energy Action Plan_605137\\6.a. Energy Action Plan.docx Rosemount Energy Snapshot Xcel Energy Bi-Annual Conservation and Renewable Program Participation Update: Q4 2019 Participation Counts Electric kWh Savings Natural Gas Therm Savings Energy Conservation Programs Baseline - 2016 2017 2018 2019 Baseline - 2016 2017 2018 2019 Baseline - 2016 2017 2018 2019 Residential Programs 786 337 370 309 - 127,814 127,261 132,838 120,229 - 13,888 7,553 10,035 3,467 - Commercial and Industrial Programs 47 54 56 41 - 4,233,355 1,576,877 2,531,413 1,464,582 - - - - - - Total Energy Saved 833 391 426 350 - 4,361,169 1,704,138 2,664,251 1,584,811 - 13,888 7,553 10,035 3,467 - Greenhouse Gas Emission Savings, MTCO2e 1,690 675 1,026 564 - 1,616 635 973 546 - 74 40 53 18 - Renewables Baseline - 2016 2017 2018 2019 Baseline - 2016 2017 2018 2019 Baseline - 2016 2017 2018 2019 Residential Renewables - - 258 325 - - - 668,021 796,522 - - - - - - Commercial and Industrial Renewables - - 2 2 - - - 13,200 13,200 - - - - - - Total Renewable Energy Subscribed - - 260 327 - - - 681,221 809,722 - - - - - - Greenhouse Gas Emission Savings, MTCO2e - - 249 279 - Total (Energy Conservation + Renewable Energy)833 391 686 677 - 4,361,169 1,704,138 3,345,472 2,394,533 - 13,888 7,553 10,035 3,467 - Total Greenhouse Gas Savings, MTCO2e 1,690 675 1,275 843 - 1,616 635 1,222 825 - 74 40 53 18 - Community Energy Use 207,051,025 151,565,975 157,032,799 149,769,987 - 658,741 683,060 857,797 894,921 - % change from baseline -27%-24%-28%- 4%30%36%- Quarterly Summary - Current Year (2019)2019 Q1 Q2 Q3 Q4 2,019 Q1 Q2 Q3 Q4 2019 Q1 Q2 Q3 Q4 Residential Energy Conservation Programs 51 84 107 67 21,471 29,564 41,912 27,282 832 1,331 692 612 Commercial and Industrial Energy Conservation Programs 11 9 13 8 603,418 49,236 610,132 201,796 - - - - Energy Conservation Program Totals by Quarter 62 93 120 75 624,889 78,800 652,044 229,078 832 1,331 692 612 Summary for Summary tab Baseline - 2016 2017 2018 2019 Community Use, kWh 207,051,025 ###########################0 Community Use, therms 658,741 683,060 857,797 894,921 0 DSM Participation Counts 833 391 426 350 0 DSM Electric kWh Savings 4,361,169 1,704,138 2,664,251 1,584,811 0 DSM Natural Gas Therm Savings 13,888 7,553 10,035 3,467 0 DSM GHG Savings, MTCO2e 1,690 675 1,026 564 0 RE Participation Counts 0 0 260 327 0 RE Electric kWh Offset 0 0 681,221 809,722 0RE GHG Savings, MTCO2e 0 0 249 279 0 Data Note: Xcel Energy provides electric and natural gas service to Rosemount. Rosemount is also served by other utilities: Dakota Electric Association, Minnesota Energy Resources, and CenterPoint Energy. Participation counts reflect Xcel Energy programs only. Community Energy Action Plan Implementation began Q3 (summer) 2018. Rosemount Energy Snapshot Xcel Energy Bi-Annual Conservation and Renewable Program Participation Update: Q4 2019 Conservation Program Details Residential Program Participation Baseline - 2016 2017 2018 2019 Baseline - 2016 2017 2018 2019 Baseline - 2016 2017 2018 2019 Residential Cooling 82 108 119 101 46,432 37,966 33,690 30,954 - - - - Residential Heating 55 96 102 86 29,556 59,155 56,452 49,329 2,558 1,809 2,633 2,552 Refrigerator Recycling 18 21 34 29 17,751 18,717 23,373 20,555 - - - - Home Energy Audit 3 11 15 25 - - - - - - - - Residential Saver's Switch 460 39 29 24 3,688 78 58 48 - - - - Smart Thermostat 58 36 31 23 - 89 461 2,142 - - - 140 Home Energy Squad 6 5 6 8 13,791 10,838 8,678 8,730 572 139 216 299 Home Energy Savings Program 4 1 5 7 2,585 418 1,811 2,927 - - - - Efficient New Home Construction 95 17 20 2 14,011 - 3,143 3,195 10,608 5,438 6,646 417 Low-Income Home Energy Squad - - 5 2 - - 5,172 2,349 - - - - Water Heater Rebate 5 3 3 2 - - - - 150 167 73 59 Insulation Rebate - - 1 - - - - - - - 467 - Total Residential Programs 786 337 370 309 127,814 127,261 132,838 120,229 13,888 7,553 10,035 3,467 % Change from Baseline -57%-53%-61%0%4%-6%-46%-28%-75% Business Program Participation Baseline - 2016 2017 2018 2019 Baseline - 2016 2017 2018 2019 Baseline - 2016 2017 2018 2019 Small Business Lighting 7 18 22 14 184,508 600,609 505,878 805,957 - - - - Lighting Efficiency 9 14 15 8 898,715 702,864 1,243,847 99,642 - - - - Commercial Refrigeration Efficiency - - - 6 - - - 1,139 - - - - Saver's Switch For Business 11 5 2 4 156 285 21 22 - - - - Custom Efficiency 1 1 3 3 1,641,247 145,045 409,292 413,985 - - - - Motor Efficiency 4 1 2 3 709,919 22,157 305,195 11,333 - - - - Cooling 3 3 3 2 1,282 7,738 2,275 132,203 - - - - Electric Rate Savings 5 9 5 1 (20,922) 34,232 13,505 301 - - - - Energy Efficient Buildings - - 2 - - - 42,120 - - - - - Heating Efficiency - - 2 - - - 9,280 - - - - - Fluid System Optimization 3 3 - - 354,447 63,947 - - - - - - Efficiency Controls 1 - - - 6,525 - - - - - - - Energy Design Assistance 1 - - - 457,478 - - - - - - - Recommissioning 1 - - - - - - - - - - - Turn Key Services 1 - - - - - - - - - - - Total Business Programs 47 54 56 41 4,233,355 1,576,877 2,531,413 1,464,582 - - - - % Change from Baseline 15%19%-13%-63%-40%-65%--- Total Programs 833 391 426 350 4,361,169 1,704,138 2,664,251 1,584,811 13,888 7,553 10,035 3,467 Participation Counts Electric kWh Savings Natural Gas Therm Savings Electric kWh Savings Natural Gas Therm SavingsParticipation Counts