tva strategic vision 2010 bob balzar vice president, tva energy efficiency and demand response

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TVA Strategic Vision 2010 Bob Balzar Vice President, TVA Energy Efficiency and Demand Response Compass VII Conference – Cohn Adult Learning Center, Nashville October 9, 2010

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TVA Strategic Vision 2010 Bob Balzar Vice President, TVA Energy Efficiency and Demand Response Compass VII Conference – Cohn Adult Learning Center, Nashville October 9, 2010. Today. TVA Strategic Vision Pathways to 2015 Role of Campuses in TVA Vision The EE Challenge. - PowerPoint PPT Presentation

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Page 1: TVA Strategic Vision 2010 Bob Balzar Vice President,  TVA Energy Efficiency and Demand Response

TVA Strategic Vision 2010

Bob BalzarVice President, TVA Energy Efficiency and Demand Response

Compass VII Conference – Cohn Adult Learning Center, NashvilleOctober 9, 2010

Page 2: TVA Strategic Vision 2010 Bob Balzar Vice President,  TVA Energy Efficiency and Demand Response

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Today

• TVA Strategic Vision

• Pathways to 2015

• Role of Campuses in TVA Vision

• The EE Challenge

Page 3: TVA Strategic Vision 2010 Bob Balzar Vice President,  TVA Energy Efficiency and Demand Response

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TVA Strategic Vision

• TVA Board adopted a renewed vision to become one of the nation’s leading providers of low-cost and cleaner energy by 2020 at its meeting on Friday, August 20, 2010

• TVA intends to: – lead the nation in improving our air quality– lead the nation in increased nuclear production– lead the Southeast in increased energy efficiency

• Vision will be guided by the Integrated Resource Plan, with initial results released for public comment September 16, 2010

Page 4: TVA Strategic Vision 2010 Bob Balzar Vice President,  TVA Energy Efficiency and Demand Response

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TVA Energy Efficiency Program Goal

Regional leadership in energy efficiency amounts to 3.5% of total TVA sales in energy efficiency achievements by 2015

Page 5: TVA Strategic Vision 2010 Bob Balzar Vice President,  TVA Energy Efficiency and Demand Response

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Pathways to 2015…

Page 6: TVA Strategic Vision 2010 Bob Balzar Vice President,  TVA Energy Efficiency and Demand Response

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Potential Pathways to 2015 - Ramp Up/ Launch New Programs

SE Leadership

in EE

6.1 TWh by 2015

Further analysis can help prioritize the addressable potential to areas most economic

to TVA and region

Page 7: TVA Strategic Vision 2010 Bob Balzar Vice President,  TVA Energy Efficiency and Demand Response

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Energy Efficiency Programs Take Different Shapes Price Responsive Rates Part of TVA Strategy

Page 8: TVA Strategic Vision 2010 Bob Balzar Vice President,  TVA Energy Efficiency and Demand Response

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Role of Green Jobs in TVA Vision

Many industry experts and studiesshow 6-to-12 local green jobs per

$1 million invested

Page 9: TVA Strategic Vision 2010 Bob Balzar Vice President,  TVA Energy Efficiency and Demand Response

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TVA Energy Efficiency Programs

• Five Residential Programs:– Online Home Evaluation– In-Home Energy Evaluation– Heat Pump Retrofit– New Homes– Manufactured Homes

• Three Commercial and Industrial Programs– Commercial and Industrial Advice and Incentives

(Lighting & HVAC)– Small Business Rebates

(Lighting & HVAC)– Major Industrial Program

(Technical Assistance & Incentives)

• Additional program development in 2011

Learn more at www.energyright.com

Page 10: TVA Strategic Vision 2010 Bob Balzar Vice President,  TVA Energy Efficiency and Demand Response

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TVA Trade Ally Network Growing Jobs

• Helps consumers save money and energy by providing quality energy efficiency products and services for homes and businesses

• TVA maintains list of qualified network members and makes it available for local power distributors to share with their customers through TVA energy efficiency program offerings

• Over 1,000 residential, commercial and industrial members, including lighting contractors, distributors, manufacturers, energy services companies, HVAC contractors and weatherization professionals are included

• Quality Contractor Network (QCN) is listing of contractors that provide residential services. The Preferred Partners Network (PPN) are trade allies that service commercial and industrial customer needs

Learn more at www.energyright.com

Business categories eligible for membership• Architects and engineers• Consultants and designers• Distributors and suppliers• Electrical contractors• EMS/controls contractors• Energy service companies• General contractors• Lighting contractors• Manufactures’ reps• Mechanical contractors

Benefits of participation• Business: Company listed as member of TVA

Trade Ally Network for customer use• Promotion: Participating power distributors and

TVA offer support and promotion• Advertising: Access to promotional materials as

well as advertising exposure and networking opportunities

• Training: TVA provides free training for all of our programs throughout the Valley

• Financing: Offered to customers through TVA programs

Page 11: TVA Strategic Vision 2010 Bob Balzar Vice President,  TVA Energy Efficiency and Demand Response

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• Online or mail-in home energy survey

• Personalized energy report

• Free conservation kit : – compact fluorescent light

bulbs –outlet and light switch

gaskets– filter whistle–faucet aerators–hot water temperature

gauge– home thermometer–“How to Save” brochure

• Whole-house walk-thru energy assessment by trained evaluator

• Detailed listing of improvements and financing/ incentive options

• Work performed by TVA Quality Contractor Network (QCN)

• Follow up inspection ensures work done right

• Offers homeowners advice and/or financing options for high-efficiency heat pump installations

• TVA QCN member performs installation

• Financing options may include:– Fixed-rate, low-interest

loan –Up to 10 year term–Monthly on-bill

repayment

• Incentives for higher efficiency new home construction

• Builders or homeowners acting as their own contractors are eligible

• Incentives range from $300 to $800 depending on the efficiency level of the home

Do-It-Yourself Home e-Valuation

In-Home Energy Evaluation (IHEE) Heat Pump Program New Homes Program

In TVA’s service area, 686 QCN members perform efficiency work through In-Home Evaluation and Heat Pump Programs

QCN Members Growing

Page 12: TVA Strategic Vision 2010 Bob Balzar Vice President,  TVA Energy Efficiency and Demand Response

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Small-Scale Renewable Programs Help Bring Installers to Valley

• Generation Partners - Renewable solar, wind, biomass, or small hydro program allows homeowners and businesses to lower their energy bills by selling the green power they produce

• Participants receive a $1,000 incentive to help offset start-up costs

• Solar power purchased at retail rate, plus fuel cost adjustment and 12-cent per kilowatt-hour premium

• Other eligible technologies receive a 3-cent premium, plus retail rate and fuel cost adjustment

When Generation Partners began in 2003 there were two solar installers in the Tennessee Valley. Today there are approximately 40

solar companies in the Valley helping stimulate green economy.

Learn more at www.generationpartners.com

Page 13: TVA Strategic Vision 2010 Bob Balzar Vice President,  TVA Energy Efficiency and Demand Response

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• Voluntary renewable energy choice available through TVA and participating local power companies

• Consumers can buy green power produced through Generation Partners and from TVA-owned renewable resources, including wind, solar, and methane gas

• Green power sold in $4 “blocks” which is 150 kWh, or about 12 percent of the average monthly residential energy use

• More than 12,000 consumers and businesses across the Valley support program

Learn more at www.greenpowerswitch.com

Green Power Switch Helps Create Consumer Demand for Renewable Energy

During the month of July, 12,389 consumer and business participants in TVA service area purchased 46,494 blocks of green power

Page 14: TVA Strategic Vision 2010 Bob Balzar Vice President,  TVA Energy Efficiency and Demand Response

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State/Federal Partnerships Help Strengthen Green Economy TVA/State of Tennessee Recover Act Weatherization Assistance Program

– Leverages TVA’s home evaluation program to provide basic weatherization training to help ramp workforce for the DOE low income program

– TVA has trained 272 energy auditors and 513 weatherization contractors in over 45 classes across the state

– TVA will receive diagnostic data for over 12,000 homes weatherized that will provide additional Valley-specific insight on measures that are the most effective

State of Tennessee Energy Efficient Schools Initiative

– Leverages TVA’s commercial program by providing pre and post measurement review on each school

– TVA has scheduled 117 pre-measurement review visits, 84 of which have been completed

– Over 54 school districts participating, representing 319 individual schools that have received funding commitments

Page 15: TVA Strategic Vision 2010 Bob Balzar Vice President,  TVA Energy Efficiency and Demand Response

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Everyone Can Take The EE Challenge

1. Visit www.energyright.com and select the “Schedule an evaluation” 2. Use contact information for your area and call to schedule audit3. Make recommended improvements using local QCN member4. Schedule free follow up inspection to make sure work done right 5. Receive cash rebate of up to $500 per home

Schedule an In-Home Energy Evaluation

1. Visit www.energyright.com and select “Energy Saving Tools” at top 2. Complete survey and print out energy report 3. Receive a free conservation kit in 4 to 6 weeks

Complete an Online Energy Evaluation

1. Visit www.greenpowerswitch.com 2. Sign up here for Green Power Switch by selecting the number of blocks you wish to

purchase 3. You will receive a thank you note and a GPS sign for display in your yard within 4

weeks

Buy Block(s) of Green Power

1. Visit www.generationpartners.com 2. Contact your local power company to discuss your options and sign Participation

Agreement3. Install solar or wind generation4. Receive a $1,000 incentive. TVA will also purchase 100% of the renewable energy

produced

Join Generation Partners

Page 16: TVA Strategic Vision 2010 Bob Balzar Vice President,  TVA Energy Efficiency and Demand Response

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Thank you