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HomeMy WebLinkAbout02/13/2025 - ENERGY BOARD - AGENDA - Regular Meeting ENERGY BOARD REGULAR MEETING February 13, 2025 – 5:30 pm 222 Laporte Ave – Colorado Room Zoom – See Link Below 1. [5:30] CALL MEETING TO ORDER 2. [5:30] PUBLIC COMMENT 3. [5:35] APPROVAL OF JANUARY 9, 2024 MINUTES 4. [5:45] STAFF REPORTS (30 Min, Discussion) • Light & Power Operational Updates Travis Walker, Light & Power Director • Energy Services Operational Updates Brian Tholl, Sr. Manager, Mechanical Engineer 5. [6:15] BUILDING PERFORMANCE STANDARDS UPDATE (30 Min, Discussion) Katherine Bailey, Project Manager 6. [6:45] GRANT FUNDING UPDATES (30 Min, Discussion) Kerri Ishmael, Senior Analyst, Grants Admin 7. [7:15] EFFICIENCY WORKS UPDATES (30 Min, Discussion) David Suckling, Energy Services Engineer Katie Varney, Project Manager Participation for this Energy Board Meeting will be in person at 222 Laporte Ave. Participation is also available online via Teams. Click or copy/paste this link into your browser: fcgov.com/energy-board-regular-meeting Online Public Participation: The meeting will be available to join beginning at 5:15 pm, February 13, 2025. Participants should try to sign in prior to the 5:15 pm meeting start time, if possible. For public comments, the Chair will ask participants to click the “Raise Hand” button to indicate you would like to speak at that time. Staff will moderate the Teams Meeting to ensure all participants have an opportunity to address the Board or Commission. To participate: • Please note: You do not need a Microsoft account or the Teams App to join or participate in the meeting. • Use a laptop, computer, or internet-enabled smartphone. (Using earphones with a microphone will greatly improve your audio). • You need to have access to the internet. • Keep yourself on muted status. ENERGY BOARD REGULAR MEETING 8. [7:45] BOARD MEMBER REPORTS (5 min.) 9. [7:50] FUTURE AGENDA REVIEW (5 min.) 10. [7:55] ADJOURNMENT HOW TO JOIN A TEAMS MEETING WITHOUT A MICROSOFT ACCOUNT: You can join a Teams meeting anytime, from any device, whether or not you have a Teams account. If you don't have an account, follow these steps to join. 1. Go to the top of the agenda and select: fcgov.com/energy-board-regular-meeting 2. That'll open a web page, where you'll see two choices: “Continue on this browser” and “Join on the Teams app”. You do not need to install the Teams app to join the meeting. 3. If you join the meeting on your browser, Microsoft Edge or Google Chrome will both work. Your browser may ask if it's okay for Teams to use your mic and camera. When you select Allow, you should always turn off your mic and/or video once you join the meeting. ENERGY BOARD REGULAR MEETING 4. When you're ready, select Join now. 5. Tip: Join the meeting up to 15 minutes before the meeting start time to test your setup, troubleshoot, or see how Teams works. Meeting organizers and participants won't be notified that you've joined the meeting until 15 minutes before the scheduled start time. ENERGY BOARD January 9, 2025 – 5:30 pm 222 Laporte Ave – Colorado Room ROLL CALL Board Members Present: Alan Braslau, Frederick Wegert, Wendell Stainsby, Scott Canonico, Brian Smith, Jeremy Giovando, Marge Moore (remote) Board Members Absent: OTHERS PRESENT Staff Members Present: Christie Fredrickson, Brian Tholl, Leland Keller, Shannon Ash, Yvette Lewis- Molok (remote), Michael Authier Members of the Public: Alexander Thorstensen, George Weston, Rick Coen MEETING CALLED TO ORDER Chairperson Loran called the meeting to order at 5:30 pm. ANNOUNCEMENTS & AGENDA CHANGES None. PUBLIC COMMENT Rick Coen is a resident of Fort Collins since 1994 and has spent many years working in the solar industry. He said several panel owners within the Riverside Community Solar Garden have formed an Owner’s Committee. The committee is interested in continuing to promote solar gardens in Fort Collins beyond the Riverside project and Mr. Coen said they will continue to engage with the Energy Board. APPROVAL OF MINUTES In preparation for the meeting, board members submitted amendments via email for the December 12, 2024, minutes. The minutes were approved as amended. STAFF REPORTS Riverside Community Solar Garden Update Leland Keller, Mechanical Engineer III Mr. Keller said this presentation will go over the work the City is doing to repower the Riverside Community Solar Garden, principally, replacing the site inverter after its failure in August 2023. When the inverter failed, City staff found an error code that tells of an IGBT (insulated gate bipolar transistor) gate drive fault. This potentially could result in some unidentified faults, such as a DC bus capacitor explosion or complete drive failure. While working with Schneider Electric to find out how Schneider could respond and support the inverter repairs, staff was made aware that the previous system owner had done work with a service contractor which was unapproved by the warranty contract, and as such voided the extended warranty on the system. Staff identified five criteria that would need to be balanced in order to repower the system: accelerate ENERGY BOARD REGULAR MEETING timeline for repair to resume owner bill credits, minimize likelihood of future failure, minimize financial impact for owners associated with repairs, maximize lifetime of remaining existing equipment, and maximize the remaining O&M fund for potential future needs. Staff was faced with the prospect of either replacing the inverter with a similar central inverter that exposed the system to the risk of a central point of failure that we were experiencing), or staff would need to do some redesigning to help minimize the risk of a central point of failure. Ultimately, for the benefit of both the customers who own panels in the array and for the City, Staff wanted to get the system back online as soon as possible. The goal is to minimize future failure likelihoods and maximize the benefit of the rest of the equipment that's in production for the remaining lifetime of the project (the agreement with the owners runs through the 2040). Staff is now working to repower the system through a two-phase project. Phase 1 (Design), which will cover the new inverter design, a project management plan, and design review and acceptance. Phase 2 (Procurement and Construction) is composed of five tasks: planning & coordination, procurement, deconstruction, construction, and finally commissioning, testing, and closeout. Staff decided to pair these two phases together in a single RFP to maintain continuity, avoiding issues like a Phase 2 builder who doesn’t like the design from Phase 1. Mr. Keller said 10 or so vendors expressed interest in the project and came to the site walk ahead of final proposal presentations and ultimately, Namaste Solar was selected for the project. Staff selected a vendor at the end of the RFP process, and they will be installing Solis String Inverters. Ginlong-Solis is a BloombergNEF Tier1 inverter manufacturer and the 3rd largest inverter manufacturer globally. Instead of having one central inverter, the system will now have 10 string inverters, each of which has six independent outputs that can be optimized (60 points of optimization across the system as opposed to just one). These inverters also come with an extended warranty that will be in force for the remaining 15 years of the project (as it is currently outlined). Chairperson Smith asked how the cost compare with all the redundancies; he noted it is great risk management but wondered if it significantly increases the cost. Mr. Keller said the additional costs incurred with this design choice are with the costs of re-engineering, the differential and costs of inverters, and then the costs of the conductor replacements (now AC instead of DC). He estimated a ballpark the cost differential around $75k-100k over a central inverter design. Mr. Keller explained the option of a central inverter was crossed off the list early on because those type of inverters are not widely available now and are typically paired with a more customized build. The Phase 1 planning was closed out in September 2024, and Phase 2 remains on schedule with all parts delivered. Namaste and Utilities partnership is also on track. The Utility was able to save on the overall project budget by utilizing Light & Power Crews to remove the old inverter (which was donated to Yampa Valley Electric Association) and complete all the heavy trenching work. Namaste is reconfiguring the DC strings for optimal use of the new inverter inputs. Staff plans to commission the system in March 2025. Mr. Keller said staff has had to address, identify and grow through the challenges of this project in many different areas: operationally, technically, program stability, participant satisfaction social/political/policy, as well as regulatorily and financially. As Mr. Coen mentioned earlier, staff has been working closely with the Riverside Community Solar Garden’s owner advisory group, and the group has been an invaluable resource of talent and people who have a deep passion for community solar in Fort Collins. The owner’s group identified a list of issues and interests that they have in the process of the repowering project and for the life cycle of the system, and Mr. Keller pointed out that many of these things translate to how community solar can be run—what could be done differently if or when the City decides to stand up ENERGY BOARD REGULAR MEETING another community solar garden. Board member Braslau said the panels have at least 15 years of life left in them, and what he’s seen as really important in this project is that there is still a huge demand for community solar and he hopes to see the City develop more opportunities as they work through and learn from this project. Board member Canonico added this has been a great exercise in what to do or not to do in the future and he is happy to see Staff taking note of these lessons. IQAP IMPLEMENTATION SUMMARY Shannon Ash, Affordability Programs Manager The Income Qualified Assistance Plan (IQAP) is a reduced electric, water and/or wastewater rate that provides 25% off certain components of these services. Fort Collins Utilities partners with the Colorado Low-income Energy Assistance Program (LEAP) to provide income-qualified customers automatic enrollment into IQAP (making 60% or less of the State median income). Customers must apply for LEAP to be eligible to participate in in IQAP, and they must reapply every year (applications are open November 1-April 30). LEAP is a federal program, and there are some customers in the community who may not be eligible for to participate in federal programs, so staff has also developed an alternate entry point for some of those customers. There are two groups staff has identified: those who receive housing choice vouches (section 8), and those who have undocumented immigrants living in their home. If you receive a housing choice voucher, heating is included within the cost of rent, so those customers are not able to apply for additional heating subsidies through LEAP. Additionally, LEAP only counts the number of US citizens living in a home when it is factoring the income threshold. For example, if there are two adults and two children living in a home, but only the children are considered US citizens, LEAP will count that as household of two, when really the income provided is sustaining a household of four. To overcome these barriers, staff is working with both Housing Catalyst in Fort Collins and the nonprofit La Familia in Fort Collins, to work with populations of people in both of those groups to get direct access into IQAP. While both those populations are still unable to receive LEAP benefits, there is still an opportunity to provide assistance through the City’s program. Customers can apply for LEAP assistance online or by paper application, and all customers will receive a letter of acceptance or denial. Ms. Ash explained that about 60% of online applications are denied for various reasons (missing documentation, skipped steps, etc.), and roughly 40% of paper applications are denied. Denials trigger a cure-period where the applicant has an opportunity to complete any missing steps or send in missing documentation. Staff does a lot of community outreach during the LEAP season, including bringing applications to people and having iPads available at events. IQAP started as a pilot program in 2018 that was initially designed to run one year, but then the COVID- 19 pandemic hit, and staff worked with Council to continue extending the program until it was formally approved in 2022. The rate reduction discount will be assessed every 2-5 years to make sure it’s keeping pace with the rate increases projected over the next several years. Board members wondered if there are any other alternate points of entry, such as families who qualify for free & reduced school lunch. Ms. Ash said staff is not currently using that program but she noted the City’s website https://getfoco.fcgov.com/, which is an online portal housing all the City’s discounted services and municipal benefits for income- eligible residents, uses the free and reduced program as a qualifying document to get access to many of ENERGY BOARD REGULAR MEETING those programs and discounts (which does not include IQAP). Staff is working to bring all the programs together so it can be a true one-stop-shop in the future. Right now, LEAP does all the income verification, so that has removed that administrative step for City staff and ensures customers are not providing any information to the City that they don’t need to. IQAP saw more enrollment this year than in any previous year, and the program will have 172 brand new customers and 968 renewals for 2025 (so far). As of December, there were 2,034 customers enrolled in the program (including 2024 customers who had not renewed yet). If any customers do not renew their LEAP application, staff does a number of outreach contacts, but if they do not receive an approval, they are automatically reverted back to the full price rate. As of November 2024, IQAP has saved customers a combined total of over $436,000 (across all rate classes and enrollments), Ms. Ash noting that compared to the entire Utilities budget that number is fairly small but adds a significant value to the community at large. Utilities also has a Payment Assistance Fund program (PAF), which allows residential customers with a past-due electric or water bill to request a one-time payment to zero out their account. This program is available to both renters and homeowners, but account must be past-due, and the customer has to make 80% or less of the area median income. PAF can be applied for through a number of partner agencies, including Goodwill of Colorado, Catholic Charities, The Family Center/La Familia, Neighbor to Neighbor, and CSU (for CSU students and staff). Beginning January 1, 2025, Utilities is offering another new financial assistance program, the Utilities Emergency Fund (UEF). This Utilities staff-managed program has offers up to $500 per customer once per calendar year with a past-due electric or water bill. There are no income restrictions for this program, but the application can only be completed by the account holder/co-applicant. This program is funded by a stale-check fund, which is essentially money that Utilities has paid out to account holders who close their accounts. If that check doesn’t get cashed within a year it is returned to Utilities and put into the stale-check account and earmarked for affordability programs. Ms. Ash said Utilities receives somewhere between $30,000 and $35,000 a year from this account, so Council asked staff to spend down the money, thus the creation of UEF. The income qualification was removed for this fund because staff wanted it to be available to anyone who finds themselves in a difficult situation, such as unexpected bills for car repair or medical services, loss of hours at work, or being laid off. 2025 PLANNING CALENDAR REVIEW The Board reviewed their 2025 work plan and added additional ideas to their list of future topics to discuss. The Board’s Chair and Vice Chair will review the list each month during their planning meeting with Staff support to shape and plan their 2025 agenda items. APPROVE 2024 ANNUAL REPORT The Board reviewed the final draft of their 2024 Annual Report. Vice Chairperson Moore moved to approve the 2024 Annual Report. Board member Braslau seconded the motion. Discussion: ENERGY BOARD REGULAR MEETING None Vote on the motion: It passed unanimously 7-0 BOARD MEMBER REPORTS Board member Braslau was in France over the holidays and he explained they now utilize country-wide time-of-use rates. While the rates are not as aggressive as Fort Collin’s Utilities, he thought it was interesting that the time-of-use windows are different and assigned to customers depending on where they are (regionally) within the country, but also within the city. He speculates this is designed to avoid snapback effect (the sudden increase in electricity usage that occurs immediately after a demand response event ends) ADJOURNMENT The Energy Board adjourned at 7:17 pm. 02-13-2025 Fort Collins Energy Board Energy Services Operational Update & Annual Priorities Brian Tholl, Director –Energy Services OCF Big Move 6: Efficient, Emissions-free Buildings 2 Efficiency & Conservation programs. •Strategic Electrification •Aligns with Council Priority #6 •Prioritize Income Qualified Customers •Includes Integrated Design Assistance Program •Includes 2030 Home Plans development •Better align our existing programs with state level funding efforts •Review and enhance the administration of Epic Loans Building Performance Standards (BPS) resources & BEWS. •6-month pilot before the consideration of policy adoption “Performance Path to Zero Carbon” building code. •Building Energy code Advisory group launched •Adopt 2024 IECC with local amendments & implement Zero Carbon Code •Requires council approval Develop point of listing/ point of sale disclosure requirement. •Likely postponed or re-evaluated OCF Big Move 12 & PV Systems 3 Achieving OCF Big Move 12 •Goal: 100% renewable energy by 2030 •Enhance solar, storage & grid flexibility •Continue collaboration with PRPA •Community solar re-power: strategic funding & risk management •DER planning & implementation with PRPA for VPP •Support distributed battery project planning Overall PV Systems & Capacity •4,322 systems •37.9 MW (DC) total local capacity •Includes: o Commercial o Residential o SP3 o Community Solar o Shared Energy Systems •Battery Capacity o 2.38 MW o 4.72 MWh OCF Big Move 13: Electric Cars & Fleets 4 •Lead and develop Utilities EV strategy policies •Support Implementation of EV Readiness Roadmap strategy •Support SMART grant phase 2 development and implementation with Operations Services •Participate in evaluation of electric capacity fees and develop revenue recovery options Utilities-Wide Update 2025 5 •Utilities Technology Assessment and Roadmap (UTAR) o CIS / ADMS / DERMs •Participate in Our Climate Future strategic refresh along with strategizing the 2050 tax funding plans •Collaborate on & have exercises that explore internal rates and fees optimization •Align the new Customer Information System (CIS) and Energy Services needs, which will include customer portals •Continued community engagement and outreach through events •Coordination with Platte River Power Authority & other owner cities o Alignment of operational technologies o Development of regional grid flexibility programs (VPP) Headline Copy Goes Here Energy Services Program Manager Katherine Bailey Feb. 13, 2025 Building Performance Standards (BPS) Update Headline Copy Goes HereCouncil Considerations from Feedback Community Concerns •Inequitable economic impacts across different building types •Accuracy of projected impact on all properties •Buildings owners don’t have sufficient resources to comply Recommended Implementation Levers Possible Policy Levers •Adjustments •Specialized resources for market segments •Increased support •Educational support •Technical support •Financial Navigator •Modify timeline o Extend compliance deadlines •Modify target requirement o Adjust cap •Modify covered buildings o Exclude small buildings or certain property types Headline Copy Goes HerePolicy Lever Trade-offs Policy Lever Potential Change Upfront Economic Impact Environmental Impact Administrative Impact Timeline Extend compliance 3-5 years Minimal Half-percent of OCF goal per year Moderate Target Requirement Reduce maximum reduction cap by 5% High High Minimal Covered Buildings Exclude buildings 5,000-10,000 ft2 Minimal Minimal Moderate Exclude multi-family buildings High High Moderate Headline Copy Goes HereLearnings and Opportunities Other Jurisdictions •Critical elements: o Support (educational, technical, financial) o Role of alternate pathways, rules o Timeline consideration Municipal Buildings •City buildings are ahead on energy performance and meeting targets o 55% of covered municipal buildings are meeting proposed targets Opportunities •U.S. Department of Energy grant for community technical and financial BPS assistance o $4.5 million over six years o Distribution expected to begin July 2025 Headline Copy Goes Here 5 Next Steps: Technical Support Case Studies Goals Respond to Council request by demonstrating pathway to compliance for 5 buildings, including contractor bids. Report back in 6 months. Projected building types: •Municipal •Multi-Family •Office •Mixed Use Limitations Timeline Statistical relevance Engagement Customer Journey Mapping Headline Copy Goes Here Questions on BPS: Kbailey@fcgov.com 970-221-6818 ourcity.fcgov.com/BPS Program Manager, Energy Services Katherine Bailey Headline Copy Goes Here Senior Manager, Energy Services Brian Tholl Senior Analyst, Grants Administration Kerri Ishmael 02-13-25 Grants Citywide •Sources of Funds •Interconnected Energy-Related Projects •Challenges and Risks Headline Copy Goes HereCity Operations Dependent on Grant Funds Public Transportation •Operating Fare Free •Maintenance (transit centers, bus stops) •Capital Projects (upgrades or new infrastructure) •Vehicles and Equipment Source of funding is Federal Formula Funds Regardless of the millions received through formula funds there are funding gaps Headline Copy Goes HereDepartment Knowledge and Capacity Over Grants Formula Funds Competitive Funds Source of Funding Federal Transit Administration State & Federal Agencies Managed by Transfort All City departments Cadence Continuous operating & infrastructure funds One-time operating & infrastructure funds Requirements •Project/Service offering build-out for granting agency approval •Subject matter expert over compliance requirements. •Project reporting to granting agency •Reimbursement submittals to granting agency •Evaluating Funding Opportunity (Eligibility, Period of Performance, Match requirement, ROI) •Grant Application (SOW, Budget, Merit Criteria, Letters of Support) •Subject matter expert over compliance requirements •Project reporting to granting agency •Reimbursement submittals to granting agency FTE Support Dedicated FTEs with roles in grant writing, administration and compliance Non-dedicated department FTEs. Support comes from Grants Administration and third- party consultant Headline Copy Goes Here 4 Current Projects Renewable Energy Energy Efficiency State DOLA $’s to build a ENERGY SERVICES DOE $900K •To develop a zero-carbon code structure for inclusion in IECC OPERATION SERVICES DOE $206K •Replace fluorescent lightning system with LED system at City Recreation Facility RECREATION & OPERATION SVCS Colorado DOLA $2M •To build Southeast Community Center in partnership with Poudre River Library as a LEED Gold, net zero facility Roof Mounted Solar aligning with: •Governor’s Priority – 100% renewable energy by 2040​ •City’s Our Climate Future Plan Goals – 100% renewable energy by 2030 •CO DPHE Regulation 28, Building Benchmarking and Performance Standards Headline Copy Goes Here 5 Current Projects Continued FC MOVES Colorado Energy Office $150K •Community Access to Electric Bikes for underserved community members to purchase or lease eBike TRANSFORT FTA and FHWA competitive $9.8M •Battery Electric Buses and Chargers in support of goal of fully electric fleet by 2040 FC MOVES, OPERATION SVCS and UTILITIES Colorado Energy Office $50K •Update City’s EV Readiness Roadmap for future EV adoptions OPERATION SERVICES, UTILITIES and TRANSFORT DOT $1.1M •Planning project for implementation of a smart grid EV charge management system (CMS) in support of City’s fleet of vehicles, including Transit buses •Collaboration with Panasonic in development of CMS More Projects: Electric Vehicles and Electricity Grid OPERATION SERVICES CDPHE’S Clean Fleet Enterprise $910K •To convert City’s fossil fuel vehicles (light to heavy duty vehicles) to BEV’s and CNG vehicles Headline Copy Goes HereAwarded Grants: Rolling Out in 2025 6 ENERGY SERVICES DOE $4.5M •Multi-year program to support commercial building owners in implementation measures to meet updated bldg. energy codes Energy Efficiency Electric Vehicles & Electricity Grid OPERATION SERVICES, UTILITIES and TRANSFORT DOT $11.7M •Implementation of the smart grid EV charge management solution developed in collaboration with Panasonic, along with charging infrastructure at 29 locations to support City’s fleet of vehicles Headline Copy Goes Here 7 Funding Programs Being Considered •Through Colorado Energy Office •In support of updating HVAC systems, needed in several City buildings •In upwards of $500K Public Building Electrification Program •Through Colorado Energy Office •Planning & Design, as well as Infrastructure dollars –being looked at for City’s future Southeast Community Center Geothermal Energy Grant Program •Through CDOT’s Nonattainment Air Pollution Mitigation Enterprise •Being looked at by Transfort in support of purchasing Battery Electric Buses NEW – Community Clean Transportation Assistance program •Rollout late 2025 •Coming out of $129M received through EPA’s Climate Pollution Reduction program Colorado Energy Office Large Building Decarbonization Program Headline Copy Goes Here 8 Challenges & Risks Identifying, Pursuing and Managing Grants Falls to Department Personnel Challenge: • Limited staff capacity. Risks: •Additional staff expectations such as a being subject matter expert over compliance. •Non-Compliance, which leads to de- obligation of grant funds and worse case, recoupment of funds by granting agency. Headline Copy Goes Here Presented by: Epic Homes Update February 13th, 2025 Project Manager Energy Services Katie Varney Epic Homes Overview Advising & Assessments Home energy certificate On-bill financing More efficient, comfortable and healthy living for homeowners and renters. Retrofit rebatesIncome- qualified assistance 3 EW Residential Updates July 2024 Aug 2024 Jan 2025 •Air conditioners no longer rebated. •200amp panel rebate added. •Bundling bonus begins. •Rental bonus begins. •EW Store re-launches with a focus on education.•Window rebates expanded (ES Version 6 added). •Begin gradual shift to midstream model for HPWHs. •Radon fan rebate made more accessible. •Panel eligibility criteria expanded. 4 Heat Pump Rebates: Incentivizing Electrification Cold Climate Split System Air Source Ductless Minisplit Ground Source A triple rebate was available for homes going all-electric through September 2023. 5 Electrification Awareness The goal of our electrification marketing efforts were to spread awareness to the public about its benefits and to provide information on how to electrify themselves. Electrification webpage Electrification in-home tours Targeted marketing 6 CARE Updates 2024 ParticipationIncome-qualified pathway •80% AMI (2p-hh $76,050) •Single-family, townhome or mobile home •Residential electric and/or water customer 2023-2024 Highlight •Targeted mobile home park outreach o 2023: 27 o 2024: 71 7 Epic Homes Priorities 2025 Improve the income-qualified CARE pathway Increase engagement with rentals Build awareness of smart electrification and heat pumps impact on climate Increase utilization of post-assessment advising to make informed decisions on bids using the new HP calculator tool Support efforts to educate workforce on MHP-specific considerations Renter vs Owners in Fort Collins 2020 Census Data, housing with four units or less Owners 67% Renters 33% 2024 EWH Retrofit Participation Serves homes with residential meters & four units or less Owners 92% Renters 8% For More Information, Visit THANK YOU! Katie Varney epichomes@fcgov.com Presented by: Commercial Energy Efficiency Programs 13 February 2025 David Suckling Energy Services Engineer Efficiency Works Programs Rebates • Lighting • Food Service • Grocery • Office including residential appliances • Cooling • Envelope • Variable Frequency Drives • Custom o Level 2 charging equipment incentives Building Operator Certification Efficiency Works Programs Continued RCx • Performance Plus • RCx light • RCx full Multi-Family Mid-stream cooling Energy Assessments and Advising Changes in Rebate Mix 5059 5908 1778 2098 7295 10868 3941 3874 174 83 1797 2304 0 2000 4000 6000 8000 10000 12000 2021 2022 2023 2024 Lighting vs. RCx Lighting Rebates RCx MWh Efficiency Works Programs Continued New for 2025 Building Performance Standards (BPS) Study Electrification- Process Loads Only EV Fleet Study Fort Collins Programs Integrated Design Assistance Program – IDAP •Now using site energy (kBTUs) •Why? •Heat Pumps are roughly 300% efficient •Gas furnaces/boilers are maybe 80% to 90% efficient •There is also a bonus for enhanced air infiltration performance Fort Collins Programs - In Development Carbon Reduction Program •Planned for early 2025 •We are not sure it will provide sufficient incentives o Ex: $185,500 electric kitchen with an incentive of $3307 o Ex: 17.5 ton RTU incentive $238 Deep Retrofit Program •Based on building modeling •Addresses: Enclosure, Regulated Loads, and Plug loads •Must do 2 out of the 3 above Past Programming in Fort Collins Smart Meter Savings Program •This program utilized our AMI infrastructure to analyze customer energy consumption •Identify operating issues that are common in all buildings •The vendor does the analysis and connects with the customer For Questions or Comments, Please Contact: THANK YOU! David Suckling Energy Services Engineer dsuckling@fcgov.com 970-416-4251 18 2025 EW HP Rebates 19 2025 EW Window & Door Rebates 20 2025 EW Panel Rebate 21 2025 EW Insulation & Air Sealing Rebates 22 2025 EW HPWH Rebates 23 2025 EW Rebate Requirements 24 Rebate Stacking 25 What is an Epic Home? Epic Homes helps customers achieve more efficient, comfortable and healthy living for homeowners and renters alike. Efficiency Works in-home energy assessments Efficiency Works free advising Efficiency Works Rebates Attractive financing option (Epic Loan) Certificates that document energy improvements 26 Home Assessments $60 (a $600+ value) Include: •Inspection & testing of home assets •Detailed report with recommended improvements 27 Epic Homes Certificate 28 On-bill Financing and Third-party Capital Customer •Submits their loan application to our CDFI. •Signs work agreement with their contractor. •Pays their bills to FC utilities. CDFI •Administers the loan application with the customer. •Pays the contractors the amounts they charge for their work. •FC Utilities pays the CDFI the loaned amount plus the CDFI processing fees for their work. FC Utilities Billing Department •Collects loan payments (included in monthly utility bill.) •Funds are used to pay Capital partners. Start here *CDFI: Community Development Financial Institution 29 Financing Options Comparison Factor Epic Loan RENU HELOC Personal Capital Does not affect credit score Below-market rates N/A Interest rate based on FICO and DTI N/A Loan amounts $1,000 - $50,000 N/A Must have at least 1 metered service (electric or water) in owner’s name N/A Can do more than 1 loan per location N/A