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Residential Draft Savings Conservation Resource Advisory Committee November 13, 2014 1 Lighting Measures (hopefully) Covered Today Computers Microwaves Refrigerators Showerheads Bathroom Aerators Dishwashers Electric Ovens Drain Water Heat Recovery Advanced Power Strips SF Weatherization ation 2 1

General Service Lighting ENERGY STAR LED increase in efficacy/decrease in cost Year Efficacy Cost 2014 76 $11.40 2015 81 $8.73 2016 86 $6.79 2017 90 $5.34 2018 90 $5.34 2019 90 $5.34 3 What Happens in 2020? EISA standard is 45 lumens/watt CFLs currently ~60 lumens/watt LEDs ~90 lumens/watt There are lower quality CFLs/LEDs at 45 lumens/watt Forecast assumes 45 lumens/watt Proposal: Use 45 lumens/watt in 2020, assuming cost and EUL of a CFL 4 2

Lighting Scenarios 2016 2019, zero savings/cost after 2020 2016 2019, savings persist after 2020 with 45 lumen/watt baseline In 2020, with 45 lumen/watt baseline 5 LED Levelized Costs ($/MWh) Post -2020 45 lm/w Baseline 90 lm/w LED 45 lm/w (EISA std) (EISA std) Pre-2020 Baseline Market Avg CFL Market Avg CFL NA 2016 $ 33 $ 469 $ (4) $ 69 2017 $ 16 $ 343 $ 6 $ 30 2018 $ 82 $ 505 $ (2) $ 26 2019 $ 160 $ 990 $ (3) $ 25 2020 $ 55 6 3

Source of Key Parameters Parameter Source(s) Unit itsavings at busbar b (kwh) RTF, DOE TSD,secondary sources Levelized Cost ($/MWh) Baseline EE Saturation Numberof Units (20 years) Incremental cost: RTF, DOE TSD, secondary sources RBSA, ENERGY STAR, secondary sources Load forecast, RBSA, ENERGY STAR, secondary sources Product of # Units * Unit Savings 7 Desktop Computers Unit itsavings at busbar b (kwh) 185 72 Levelized Cost ($/MWh) $71 $49 Baseline EE Saturation 10% 25% Number of Units (20 years) 8.6M 12M 183 93 8 4

Microwaves Unit itsavings at busbar b (kwh) 11 10 Levelized Cost ($/MWh) $784 $41 Baseline EE Saturation 0% 0% Number of Units (20 years) 6.6M 5.8M 8 7 9 Showerheads Unit Savings at busbar (kwh) 127 (1.8 GPM) for electric 206 (avg 1.35GPM) for water heater any water heater Levelized Cost ($/MWh) $92 $149 Baseline EE Saturation 5% 42 66%, varies by bldg type Number of Units (20 years) 5.8M (electric water heaters, >=2.5 GPM) 85 130 5.5M (any water heater, >=2.5 GPM) Although we are now looking at all water heaters, total number of units is ~same, since saturation of low flow showerheads is higher 10 5

Dishwashers Unit Savings at busbar (kwh) 17 for electric water heater Levelized Cost ($/MWh) $101 $99 Baseline EE Saturation Savings based on market baseline, EF =0.71 Numberof Units (20 years) 4.3M 5.6M 1.1 for single family, 3.8 for manufactured, any water heater Savings based on market baseline, EF = 0.79 46 9.0 11 Bathroom Aerators (1.0 GPM) Unit Savings at busbar (kwh) Not included 43 for single family, 73 for MH/MF, any water heater Levelized Cost ($/MWh) Not included $1.5 Baseline EE Saturation Not included 65% Number of Units ts( (20 years) Not included 3.7M Not included 20 12 6

Advanced Power Strips Unit Savings at busbar (kwh) Not included 34 (load sensing) 284 (infrared) Levelized Cost ($/MWh) Not included $45 (infrared) $226 (load sensing) Baseline EE Saturation Not included 1% Number of Units (20 years) Not included 30M Not included 185 Number of units includes all TVs and Computers in homes, 34% feasibility for SF (based on Energy Trust study); 25% for MF/MH (assumption) 13 Wastewater Heat Recovery Unit Savings at busbar (kwh) 407 (electric resistance WH) 239 (ERWH), 115 (HPWH) Levelized Cost ($/MWh) $100 $400 $146 $388 Baseline EE Saturation 0% 0% Number of Units (20 years) 2.3M (existing & new) 392k (new only) 106 5.1 14 7

Electric Ovens Unit Savings at busbar (kwh) Levelized Cost ($/MWh) 69 (non self cleaning) 56 (self cleaning) $365 (non self cleaning) $432 (self cleaning) 73 (non self cleaning) 59 (self cleaning) $359 (non self cleaning) $423 (self cleaning) Baseline EE Saturation 0% 10% Number of Units (20 years) 4.6M 4.8M Achievable Technical Potential 33 34 15 Refrigerators Unit Savings at busbar (kwh) Levelized Cost ($/MWh) Baseline EE Saturation 15 70 (ENERGY STAR, depends on config) $15 $24 (depends on config) Savings based on market baseline Number of Units (20 years) 6.5M 5.7M 95 (CEE Tier 3) $267 (CEE Tier 3) Savings based on market baseline Achievable Technical Potential 41 58 16 8

Single-Family Weatherization Unit itsavings at busbarb 316 10,19010 190 depending di on 35 2176 (kwh) measure Levelized Cost ($/MWh) $5.63 202; ~$62 weighted avg $0 280 ~$94 weighted avg Baseline EE Saturation Varies by measure Varies by measure Number of Units (20 years) 1.4M 2.3M Achievable Technical Potential 219 100 17 Includes: SF Weatherization Attic, floor, and wall insulation Windows Infiltration Control (not in 6P) Levels of insulation and associated savings & cost taken from recent RTF workbook Number of units based on RBSA for 7P For 6P, based on pre-1980 vintage cohort 18 9

SF Weatherization RTF measures are by climate zone, HVAC system type E.g. Insulate Attic - R0 to R38 - Heating Zone 1 (Electric FAF) For 7P, RBSA data are not robust at this level of granularity for baseline saturations In 7P, measures are bundled by HVAC system type In 6P, measures are bundled by climate zone 19 SF Wx Measures 20 10