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Northwest Power Planning Council Residential Space Residential Space Conditioning and Conditioning and Domestic Hot Water Domestic Hot Water Conservation Resource Conservation Resource Assessment Assessment Overview of Analytical Overview of Analytical Process and Major Assumptions Process and Major Assumptions February 27, 2008 February 27, 2008

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Page 1: Northwest Power Planning Council Residential Space Conditioning and Domestic Hot Water Conservation Resource Assessment Overview of Analytical Process

Northwest PowerPlanning Council

Residential Space Residential Space Conditioning and Domestic Conditioning and Domestic

Hot Water Conservation Hot Water Conservation Resource AssessmentResource Assessment

Overview of Analytical Process Overview of Analytical Process and Major Assumptionsand Major Assumptions

February 27, 2008February 27, 2008

Page 2: Northwest Power Planning Council Residential Space Conditioning and Domestic Hot Water Conservation Resource Assessment Overview of Analytical Process

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Northwest PowerPlanning Council

What’s Covered – Space What’s Covered – Space Conditioning Conditioning

Three Building TypesThree Building Types– Single Family (up to & including 4-plex)Single Family (up to & including 4-plex)– Multifamily (5-plex & above)Multifamily (5-plex & above)– Manufactured/Mobile HomesManufactured/Mobile Homes

Three VintagesThree Vintages– Pre-1980 Pre-1980 – 1980 – 19921980 – 1992– Post-1992 (= 1983 MCS level construction)Post-1992 (= 1983 MCS level construction)– May add 4May add 4thth – Post 2008 OR/WA/IEEC – Post 2008 OR/WA/IEEC

Page 3: Northwest Power Planning Council Residential Space Conditioning and Domestic Hot Water Conservation Resource Assessment Overview of Analytical Process

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Northwest PowerPlanning Council

What’s Covered (cont)What’s Covered (cont)

Measures/Technologies/PracticesMeasures/Technologies/Practices– Thermal Shell ImprovementsThermal Shell Improvements– Duct SealingDuct Sealing– Heating System Conversions to Air-Source Heating System Conversions to Air-Source

Heat PumpsHeat Pumps– Heat Pump and Central Air Conditioning Heat Pump and Central Air Conditioning

System Efficiency UpgradesSystem Efficiency Upgrades

Page 4: Northwest Power Planning Council Residential Space Conditioning and Domestic Hot Water Conservation Resource Assessment Overview of Analytical Process

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Northwest PowerPlanning Council

Analytical Process – Measure Analytical Process – Measure Cost-EffectivenessCost-Effectiveness

Baseline Characteristics

•C&R D Reports•Current Codes•Market Surveys•Federal Standards

Prototype Simulations

• Eleven Buildings • Five locations• Adjusted for “system” efficiency• Nine Climate Zone Combinations

• 3 Heating• 3 Cooling

PROCOST

•Market Price Forecast•Load Shapes•T&D Losses & Value•Non-Energy Benefits

Unit Level Results

• “Optimized” Measure Order• Cost-Effectiveness Determination

Page 5: Northwest Power Planning Council Residential Space Conditioning and Domestic Hot Water Conservation Resource Assessment Overview of Analytical Process

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Northwest PowerPlanning Council

Analytical Process – Analytical Process – Interactive MeasuresInteractive Measures

Building Thermal Shells

Insulated to Cost-Effectiveness Limit

Ducts Sealed and Insulated to Cost-Effectiveness Limit

Heat Pump Conversions/Upgrades to Cost-Effectiveness Limit

Internal Gains Adjusted to Reflect Cost-Effective Appliance and Lighting Efficiency Improvements

Post-Retrofit/Upgrade Use

Page 6: Northwest Power Planning Council Residential Space Conditioning and Domestic Hot Water Conservation Resource Assessment Overview of Analytical Process

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Northwest PowerPlanning Council

Analytical Process – Analytical Process – “Applicable Units”“Applicable Units”

Housing StockHousing Stock– Built Pre-1980, surviving in 2025Built Pre-1980, surviving in 2025– Built Post-1980/Pre1993, surviving in 2025Built Post-1980/Pre1993, surviving in 2025– Built between 2005 – 2025Built between 2005 – 2025

Duct Systems & Space Conditioning Duct Systems & Space Conditioning EquipmentEquipment– Single Family and Manufactured HomesSingle Family and Manufactured Homes– Heating & Cooling Equipment Installed in New Heating & Cooling Equipment Installed in New

Construction and Replaced “on burn out”Construction and Replaced “on burn out”

Page 7: Northwest Power Planning Council Residential Space Conditioning and Domestic Hot Water Conservation Resource Assessment Overview of Analytical Process

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Northwest PowerPlanning Council

Summary of 5Summary of 5thth Residential Space Residential Space

Conditioning Supply CurveConditioning Supply Curve

0

200

400

600

800

1000

1200

1400

0 500 1000 1500

Real Levelized Cost Mills/ kWh (2000$)

Eco

nom

ic P

ote

nti

al in

20

25

(a

MW

)

Technical Potential

Economic Potential

Page 8: Northwest Power Planning Council Residential Space Conditioning and Domestic Hot Water Conservation Resource Assessment Overview of Analytical Process

Summary of 5Summary of 5thth Plan Residential Space Plan Residential Space Conditioning Conservation Resource Conditioning Conservation Resource

Potential by MeasurePotential by Measure

0

20

40

60

80

100

120

140

Avera

ge M

eg

aw

att

s b

y 2

02

5

SF HtPmp Upgrade w/PTCS

MH - PTCS Duct Sealing

SF Convert to HtPmp w/PTCS

SF Weatherization

SF - PTCS Duct Sealing

MH HtPmp Upgrade w/PTCS

SGC - MF

MH Convert to HtPmp w/PTCS

SGC - MH

SGC - SF

MF Weatherization

MH - PTCS System O&M

MH Weatherization

SF CAC Upgrade SEERw/PTCS

Page 9: Northwest Power Planning Council Residential Space Conditioning and Domestic Hot Water Conservation Resource Assessment Overview of Analytical Process

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Northwest PowerPlanning Council

What’s Covered – Water HeatingWhat’s Covered – Water Heating

High Efficiency TanksHigh Efficiency Tanks Heat Pump and Solar Water HeatersHeat Pump and Solar Water Heaters 2.0 GPM Showerheads2.0 GPM Showerheads GFX Wastewater Heat RecoveryGFX Wastewater Heat Recovery

Page 10: Northwest Power Planning Council Residential Space Conditioning and Domestic Hot Water Conservation Resource Assessment Overview of Analytical Process

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Northwest PowerPlanning Council

Analytical Process – Analytical Process – Interactive MeasuresInteractive Measures

Standby Loss Adjusted to Reflect Cost-Effective Efficiency Improvements

Heat Pump and Solar Water Heating Cost-Effectiveness Determined

Waste Water Heat Recovery Cost-Effectiveness Determined

Water Use Adjusted to Reflect Cost-Effective Appliance and Water Fixture Efficiency Improvements

Post-Retrofit/Upgrade Use

Page 11: Northwest Power Planning Council Residential Space Conditioning and Domestic Hot Water Conservation Resource Assessment Overview of Analytical Process

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Northwest PowerPlanning Council

Heat Pump and PTCS Heat Pump and PTCS Commissioning Cost EstimatesCommissioning Cost Estimates

Three Sources:Three Sources:– Existing RTF cost estimate based on federal Existing RTF cost estimate based on federal

Department of Energy data from standards Department of Energy data from standards setting processsetting process

– STAC – Survey of regional HVAC contractors STAC – Survey of regional HVAC contractors (preliminary returns from 23 contractors(preliminary returns from 23 contractors

– Online HVAC equipment sales sites (“box Online HVAC equipment sales sites (“box cost” only)cost” only)

Page 12: Northwest Power Planning Council Residential Space Conditioning and Domestic Hot Water Conservation Resource Assessment Overview of Analytical Process

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Northwest PowerPlanning Council

Cost to Consumers of HSPF 7.7/SEER 13 Cost to Consumers of HSPF 7.7/SEER 13 Three Ton Heat PumpThree Ton Heat Pump

$0

$1,000

$2,000

$3,000

$4,000

$5,000

$6,000

$7,000

$8,000

$9,000

Low Mid-Point High

RTF

STAC

Online

Page 13: Northwest Power Planning Council Residential Space Conditioning and Domestic Hot Water Conservation Resource Assessment Overview of Analytical Process

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Northwest PowerPlanning Council

Cost to Consumers of HSPF 8.5/SEER 14 Cost to Consumers of HSPF 8.5/SEER 14 Three Ton Heat PumpThree Ton Heat Pump

$0$1,000$2,000$3,000$4,000$5,000$6,000$7,000$8,000$9,000

$10,000

Low Mid-Point High

RTF

STAC

Online

Page 14: Northwest Power Planning Council Residential Space Conditioning and Domestic Hot Water Conservation Resource Assessment Overview of Analytical Process

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Northwest PowerPlanning Council

Cost to Consumers of HSPF 9.0/SEER 15 Cost to Consumers of HSPF 9.0/SEER 15 Three Ton Heat PumpThree Ton Heat Pump

$0

$2,000

$4,000

$6,000

$8,000

$10,000

$12,000

Low Mid-Point High

RTF

STAC

Online

Page 15: Northwest Power Planning Council Residential Space Conditioning and Domestic Hot Water Conservation Resource Assessment Overview of Analytical Process

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Northwest PowerPlanning Council

Incremental “Cost” to Consumers of HSPF Incremental “Cost” to Consumers of HSPF 8.5/SEER 14 Three Ton Heat Pump8.5/SEER 14 Three Ton Heat Pump

$0

$200

$400

$600

$800

$1,000

$1,200

$1,400

Low Mid-Point High

RTF

STAC

Online

Page 16: Northwest Power Planning Council Residential Space Conditioning and Domestic Hot Water Conservation Resource Assessment Overview of Analytical Process

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Northwest PowerPlanning Council

Incremental “Cost” to Consumers of HSPF Incremental “Cost” to Consumers of HSPF 9.0/SEER 15 Three Ton Heat Pump9.0/SEER 15 Three Ton Heat Pump

$0

$500

$1,000

$1,500

$2,000

$2,500

$3,000

Low Mid-Point High

RTF

STAC

Online

Page 17: Northwest Power Planning Council Residential Space Conditioning and Domestic Hot Water Conservation Resource Assessment Overview of Analytical Process

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Northwest PowerPlanning Council

Incremental “Cost” to Consumers of PTCS Incremental “Cost” to Consumers of PTCS System CommissioningSystem Commissioning

0

100

200

300

400

500

600

700

800

Low Mid-Point High

RTF

STAC

Page 18: Northwest Power Planning Council Residential Space Conditioning and Domestic Hot Water Conservation Resource Assessment Overview of Analytical Process

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Northwest PowerPlanning Council

Geothermal Heat Pump Cost: Sample of Geothermal Heat Pump Cost: Sample of OTEC Program ParticipantsOTEC Program Participants

UnitUnit CostCost COPCOP EEREER Capacity Capacity (Tons)(Tons)

11 $10,793 $10,793 3.33.3 15.915.9 3.03.0

22 $19,412 $19,412 3.83.8 18.818.8 6.06.0

33 $19,162 $19,162 4.04.0 22.222.2 4.04.0

44 $17,000 $17,000 3.73.7 18.518.5 3.53.5

55 $10,260 $10,260 3.33.3 14.914.9 5.05.0

66 $12,500 $12,500 3.13.1 12.612.6 5.05.0

AverageAverage $14,855 $14,855 3.53.5 17.217.2 4.44.4

Page 19: Northwest Power Planning Council Residential Space Conditioning and Domestic Hot Water Conservation Resource Assessment Overview of Analytical Process

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Northwest PowerPlanning Council

Geothermal Heat Pump Cost: Sample Geothermal Heat Pump Cost: Sample of OTEC Program Participantsof OTEC Program Participants

UnitUnit CostCost NotesNotes

11 $10,793 $10,793 Customer did own trenching and backfillingCustomer did own trenching and backfilling

22 $19,412 $19,412 New furnace and ductwork; 6 trenches 150’ each with New furnace and ductwork; 6 trenches 150’ each with header main line)header main line)

33 $19,162 $19,162 New construction, includes ductwork of 22 runs and two New construction, includes ductwork of 22 runs and two returns) The ground was very rocky and took more labor for returns) The ground was very rocky and took more labor for digging.digging.

44 $17,000 $17,000 All done by contractorAll done by contractor

55 $10,260 $10,260 Customer did own trenching and backfillingCustomer did own trenching and backfilling

66 $12,500 $12,500 Customer did own trenching and backfillingCustomer did own trenching and backfilling

AverageAverage $14,855 $14,855 All SystemsAll Systems

Page 20: Northwest Power Planning Council Residential Space Conditioning and Domestic Hot Water Conservation Resource Assessment Overview of Analytical Process

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Northwest PowerPlanning Council

Geothermal Heat Pump Cost: Source Mark Geothermal Heat Pump Cost: Source Mark Jerome, Pacific Air ComfortJerome, Pacific Air Comfort

Installed CostInstalled Cost LowLow MidMid HighHigh

GSHP CostGSHP Cost $7,500 $7,500 $9,000 $9,000 $10,500 $10,500

LoopLoop $5,000 $5,000 $8,000 $8,000 $12,000 $12,000

Commissioning & Commissioning & OtherOther

$1,000 $1,000 $1,000 $1,000 $1,000 $1,000

Baseline Air Source HPBaseline Air Source HP $2,400 $2,400 $3,300 $3,300 $4,400 $4,400

GSHP Incremental CostGSHP Incremental Cost $11,100 $11,100 $14,700 $14,700 $19,100 $19,100

Page 21: Northwest Power Planning Council Residential Space Conditioning and Domestic Hot Water Conservation Resource Assessment Overview of Analytical Process

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Northwest PowerPlanning Council

Geothermal Heat Pump Cost/TonGeothermal Heat Pump Cost/TonExisting RTF vs. Alternative Cost Existing RTF vs. Alternative Cost

EstimatesEstimates

$2,903 $2,697

$4,857$4,500

$7,800

$2,500

$3,500

$4,500

$5,500

$6,500

$7,500

$8,500

Existing RTF Average, customertrenching &backfilling

Average, contractorinstalled

M. Jerome - Low M. Jerome - High

Page 22: Northwest Power Planning Council Residential Space Conditioning and Domestic Hot Water Conservation Resource Assessment Overview of Analytical Process

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Northwest PowerPlanning Council

Data NeedsData Needs

Retrofit Shell Upgrade CostRetrofit Shell Upgrade Cost New Construction Shell Upgrade CostNew Construction Shell Upgrade Cost High Efficiency HVAC Upgrade CostHigh Efficiency HVAC Upgrade Cost PTCS Duct Sealing and Commissioning PTCS Duct Sealing and Commissioning

CostCost Sub-metered or “PRISM” based end use Sub-metered or “PRISM” based end use

consumption estimates for space and water consumption estimates for space and water heating by building type and vintageheating by building type and vintage