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HomeMy WebLinkAbout20130717IPC Attachment 1-EE Potential Study.PDF IDAHO POWER ENERGY EFFICIENCY POTENTIAL STUDY EnerNOC Utility Solutions Consulting iii This report was prepared by EnerNOC Utility Solutions Consulting 500 Ygnacio Valley Blvd., Suite 450 Walnut Creek, CA 94596 Project Director: I. Rohmund Project Manager: J. Borstein EnerNOC Utility Solutions Consulting v EXECUTIVE SUMMARY Idaho Power prepares an Annual Demand Side Management (DSM) report that describes its programs and achievements. Periodically, Idaho Power performs an EE potential study to assess the future potential for savings through its programs and to identify refinements that will enhance savings. As part of this well-established process, Idaho Power contracted with EnerNOC Utility Solutions Consulting (EnerNOC) to conduct an energy efficiency potential assessment to quantify the amount, the timing, and the cost of electric energy efficiency resources available within the Idaho Power service territory. Key objectives for the study include:  Provide credible and transparent estimation of the technical, economic, and achievable energy efficiency potential by year over the next 21 years within the Idaho Power service territory 1  Assess potential energy savings associated with each potential area by energy efficiency measure or bundled measure and sector  Provide an executable dynamic model that will support the potential assessment and allow for testing of sensitivity of all model inputs and assumptions  Review and update load profiles by sector, program, and end use  Develop a final report including summary data tables and graphs reporting incremental and cumulative potential by year from 2012 through 2032 Definitions of Potential In this study, the energy efficiency potential estimates represent gross savings developed into three types of potential: technical potential, economic potential, and achievable potential. Technical and economic potential are both theoretical limits to efficiency savings. Achievable potential embodies a set of assumptions about the decisions consumers make regarding the efficiency of the equipment they purchase, the maintenance activities they undertake, the controls they use for energy-consuming equipment, and the elements of building construction. These levels are described below. Technical potential is defined as the theoretical upper limit of energy efficiency potential. It assumes that customers adopt all feasible measures regardless of cost. At the time of equipment failure, customers replace equipment with the most efficient option available. In new construction, customers and developers also choose the most efficient equipment option. Technical potential also assumes the adoption of every available other measure, where applicable. For example, it includes installation of high-efficiency windows in all new construction opportunities and heat pump maintenance in all existing buildings with heat pump systems. The retrofit measures are phased in over a number of years, which is longer for higher-cost measures. Economic potential represents the adoption of all cost-effective energy efficiency measures. In this analysis, the total resource cost (TRC) test, which compares lifetime energy and capacity benefits to the incremental cost of the measure, is applied. Economic potential assumes that 1 The technical, economic, and achievable potential projections are calculated as the savings versus a hypothetical scenario in which Idaho Power completely stops offering DSM programs in the future. Therefore, they represent total potential, not the marginal potential compared with current programs. Executive Summary vi www.enernoc.com customers purchase the most cost-effective option at the time of equipment failure and also adopt every other cost-effective and applicable measure. Achievable potential takes into account market maturity, customer preferences for energy - efficient technologies, and expected program participation. Achievable potential establishes a realistic target for the energy efficiency savings that a utility can hope to achieve through its programs. It is determined by applying a series of annual market adoption factors to the economic potential for each energy efficiency measure. These factors represent the ramp rates at which technologies will penetrate the market. To develop these factors, the project team reviewed Idaho Power’s past DSM achievements and program history over the last five year s, as well as the Northwest Power and Conservation Council (NWPCC) ramp rates used in the Sixth Plan. Details regarding the market adoption factors appear in Appendix F. Analysis Approach To perform the energy efficiency analysis, EnerNOC used a bottom-up analysis approach as shown in Figure ES-1 and summarized below. Figure ES-1 Overview of Analysis Approach 1. Held a meeting with Idaho Power staff to refine objectives and develop a study work plan. 2. Performed a market characterization to describe sector-level electricity use for the residential, commercial, industrial, and irrigation sectors for the base year, 2011. This included using utility data and secondary data from sources such as the American Community Survey (ACS), and the Energy Information Administration (EIA). 3. Utilized Idaho Power primary market research from the Idaho Power 2010 Home Energy Survey and secondary sources including the NWPCC and the Northwest Energy Efficiency Alliance (NEAA) to understand how customers in the Idaho Power service territory currently use electricity. Combining this information with the market characterization, we developed energy market profiles that describe energy use by sector, segment, and end use for 2011. EE measure dataUtility data Engineering analysis Secondary data Market characterization Customer participation Program considerations Market capacity Statement of Work Meeting Establish objectives Technical and economic potential Achievable potential Utility data Customer surveys Secondary data Base-year energy use by segment Baseline projection Draft report Supply curves Final report Detailed Work Plan End-use projection by segment Prototypes and energy analysis Program results Secondary data Best-practices research Forecast data Synthesis / analysis Executive Summary EnerNOC Utility Solutions Consulting vii 4. Developed a baseline electricity projection by sector, segment, and end use for 2012–2032. This projection provides the metric against which EE savings are measured. 5. Identified and analyzed energy efficiency measures appropriate for the Idaho Power service territory, including but not limited to measures currently covered in Idaho Power programs. 6. Estimated three levels of energy efficiency potential, Technical, Economic, and Achievable. The baseline projection and the estimates of EE potential were develope d using EnerNOC’s Load Management Analysis and Planning (LoadMAPTM) model. 7. Separately estimated potential for Idaho Power’s special-contract customers. 8. Developed supply curves. The results from these steps are summarized below, with details provided in the body of the report. Market Characterization Idaho Power, established in 1916, is an investor-owned electric utility that serves more than 490,000 customers within a 24,000-square-mile area in southern Idaho and eastern Oregon. To meet its customers’ electricity demands, Idaho Power maintains a generation portfolio including 17 hydroelectric projects. The company also actively seeks cost-effective ways to encourage wise use of electricity by providing energy efficiency programs for all customers. Total electricity use for the residential, commercial, industrial, and irrigation sectors for Idaho Power in 2011 was 12,869,213 MWh.2 As shown in Figure ES-2, the largest sector is residential, accounting for 39.5%, or 5,079,293 MWh. The commercial and industrial sectors combined have sales of 6,021,110 MWh or 46.8% of sales. Irrigation, with annual sales of 1,768,810 MWh makes up the remaining 13.7%. Figure ES-2 Sector-Level Electricity Use, 2011 To analyze potential at the measure level, EnerNOC made some adjustments between the commercial and industrial sales by sector that are shown above in Figure ES-2 to better group energy use by facility type and end uses. For example, some customers on commercial rates — such as dairy and agricultural operations, refrigerated warehouses, small manufacturing, water 2 Energy usage as measured “at-the-meter,” i.e., does not include line losses. Excludes special-contract customers, whose potential was characterized separately. Residential 39.5% Commercial 29.5% Industrial 17.3% Irrigation 13.7% Executive Summary viii www.enernoc.com treatment, and waste water treatment — were reclassified as industrial. We did this because energy use in these operations is more likely dominated by motor and process end uses, rather than the HVAC, lighting, and office equipment end uses that dominate commercial buildings. Therefore, energy-savings potential for these facilities can best be estimated by treating them as industrial. Conversely, some customers on Idaho Power’s industrial rate such as colleges and hospitals were reclassified as commercial. The amount of sales that were reclassified represent less than 6% of total C&I sales. Figure ES-3 presents the shares of residential electricity use for each housing segment used in the analysis. The chosen threshold for the limited income segments was approximately twice the federal poverty limit. Figure ES-3 Residential Market Segmentation by Housing Type, 2011 Figure ES-4 shows the breakdown of annual use per household by end use for each segment and for the residential sector as a whole. Four main end uses — space conditioning (cooling and heating), appliances, lighting, and water heating — account for more than 80% of total use. The remaining energy is allocated to electronics and miscellaneous. 52%55% 6%4%4%5% 24%24% 7%4% 7%8% 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% % of Customers % of Sales Limited Income Mobile Home Limited Income Multi Family Limited Income Single Family Mobile/MFG Home Multi Family Single Family Executive Summary EnerNOC Utility Solutions Consulting ix Figure ES-4 Residential Intensity by End Use and Segment, 2011 Figure ES-5 shows the percentage of the 2011 commercial energy use, 3,411,788 MWh, for each of the 12 segments analyzed.3 The three largest segments are small office, retail, and hospital (including doctors’ office and other medical facilities) with 17.3%, 16.7%, and 10.1% of sales respectively. Figure ES-5 Commercial Market Segmentation by Building Type, Percentage of Sales, 2011 Figure ES-6 shows the breakdown of annual commercial electricity usage by end use for the commercial sector as a whole. Space conditioning and lighting are the largest end uses, together consuming approximately 66% of commercial building energy use. 3 Excludes street lighting sales of 23,879 MWh. 0 2,000 4,000 6,000 8,000 10,000 12,000 Single Family Small Multi Family Low-rise Multi Family High-rise Multi Family Mobile Home In t e n s i t y ( k W h / H H ) Cooling Space Heating Heat/Cool Water Heating Appliances Interior Lighting Exterior Lighting Electronics Miscellaneous Small Office 17.3% Large Office 6.0% Restaurant 7.3% Retail 16.7% Grocery 7.2% College 3.8% School 7.0% Hospital 10.1% Lodging 4.9% Assembly 5.9% Warehouse 6.0% Miscellaneous 7.7% Executive Summary x www.enernoc.com Figure ES-6 Commercial Sector Energy Use by End Use, 2011 The industrial customers were segmented into four major industries plus an Other category as shown in Figure ES-7. The Other category represents a wide-range of industry types, including stone and concrete; lumber and wood products; paper and mill; chemical s; metals and fabricated metal products; and rubber and plastics. Individually, however, these industries account for less than 5% of industrial sales and thus were placed in the Other category. Figure ES-7 Industrial Market Segmentation by Industry Type, Percentage of Sales, 2011 Cooling 18% Heating 9% Ventilation 8% Water Heating 4% Interior Lighting 28% Exterior Lighting 6% Refrigeration 8% Food Preparation 4% Office Equipment 6%Miscellaneous 9% Executive Summary EnerNOC Utility Solutions Consulting xi Figure ES-8 shows how the major industrial segments in the Idaho Power service territory identified above used electricity in 2011. Motor loads dominate all segments, though process heating and cooling are more prevalent in the manufacturing — food segment. Figure ES-8 Industrial Energy Use by Segment and End Use, 2011 The irrigation sector accounted for 1,768,810 MWh in electricity sales in 2011. We characterized the sector as a single segment with 18,736 irrigation service points. We then used data from Idaho Power that classifies these service points by motor size categories as a way to characterize energy use. Baseline Projection Prior to developing estimates of energy efficiency potential, a baseline end-use projection was developed to quantify what consumption is likely to be in the future in absence of new utility programs. The baseline projection serves as the metric against which energy efficiency potentials are measured. Figure ES-9 through Figure ES-11 present the baseline end-use projections for the residential, commercial, and industrial sectors respectively. Table ES-1 and Figure ES-12 provide a summary of the baseline projection by sector and for Idaho Power as a whole. Street lighting sales, although not analyzed in LoadMAP, have been assumed to be flat and have been added in to align with the total sales shown in Figure ES-2 . Electricity use across all sectors is expected to increase by 31% between the base year 2011 and 2032, for an average annual growth rate of 1.3%.  The industrial sector has the highest growth, with a 47% increase (1.8% annual growth rate) over the projection horizon.  The commercial sector has the second highest growth at 1.4% per year on average.  The residential sector shows moderate growth of 27% over the projection period, or an average annual growth of 1.1%. Growth is particularly slow during the first few years of the projection, due to the relatively slow economy, as well as the phase in of the EISA lighting standards and other new equipment standards. 0 200 400 600 800 1,000 1,200 1,400 1,600 Manufacturing - Food Agriculture Water and Wastewater Electronics Other An n u a l E n e r g y U s e ( 1 , 0 0 0 M W h ) Cooling Heating Ventilation Interior Lighting Exterior Lighting Motors Process Miscellaneous Executive Summary xii www.enernoc.com Figure ES-9 Residential Baseline Projection by End Use Figure ES-10 Commercial Baseline Projection by End Use 0 1,000 2,000 3,000 4,000 5,000 6,000 7,000 2011 2012 2013 2015 2017 2022 2027 2032 An n u a l U s e ( 1 , 0 0 0 M W h ) Cooling Space Heating Water Heating Interior Lighting Exterior Lighting Appliances Electronics Miscellaneous 0 500 1,000 1,500 2,000 2,500 3,000 3,500 4,000 4,500 5,000 2011 2012 2013 2015 2017 2022 2027 2032 An n u a l U s e ( 1 , 0 0 0 0 M W h ) Cooling Heating Ventilation Water Heating Interior Lighting Exterior Lighting Refrigeration Food Preparation Office Equipment Miscellaneous Executive Summary EnerNOC Utility Solutions Consulting xiii Figure ES-11 Industrial Baseline Projection by End Use Executive Summary xiv www.enernoc.com Table ES-1 Baseline Projection Summary (1,000 MWh) Sector 2011 2012 2013 2015 2017 2022 2027 2032 % Change 2011-2032 Avg. Annual Growth Rate Residential 5,079 5,075 5,076 5,159 5,348 5,718 6,058 6,462 27% 1.1% Commercial 3,412 3,448 3,506 3,625 3,738 4,053 4,282 4,531 33% 1.4% Industrial 2,585 2,651 2,741 2,895 3,010 3,210 3,493 3,812 47% 1.8% Irrigation 1,769 1,789 1,790 1,819 1,825 1,900 1,964 2,038 15% 0.7% Street Lighting 24 24 24 24 24 24 24 24 0% 0.0% Total 12,869 12,987 13,136 13,521 13,945 14,904 15,821 16,868 31% 1.3% Figure ES-12 Baseline Projection Summary - 2,000 4,000 6,000 8,000 10,000 12,000 14,000 16,000 18,000 An n u a l U s e ( 1 , 0 0 0 M W h ) Street Lighting Irrigation Industrial Commercial Residential Executive Summary EnerNOC Utility Solutions Consulting xv Energy Efficiency Measures The first step of the energy conservation measure analysis was to identify the list of all relevant conservation measures that should be considered for the potential assessment. Sources for selecting and characterizing measures included Idaho Power’s programs, the Northwest Power and Conservation Council’s Regional Technical Forum (RTF) deemed measure databases, EnerNOC’s building modeling tool BEST and EnerNOC’s measure databases from previous studies and program work. The measures are categorized into two types according to the LoadMAP4 taxonomy: equipment measures and non-equipment measures:  Equipment measures, or efficient energy-consuming pieces of equipment, save energy by providing the same service with a lower energy requirement. An example is the replacement of a standard efficiency refrigerator with an ENERGY STAR model. For equipment measures, many efficiency levels are available for a specific technology that range from the baseline unit (often determined by code or standard) up to the most efficient product commercially available. For instance, in the case of central air conditioners, this list begins with the federal standard SEER 13 unit and spans a broad spectrum of efficiency, with the highest efficiency level represented by a SEER 21 unit.  Non-equipment measures save energy by reducing the need for delivered energy but do not involve replacement or purchase of major end-use equipment (such as a refrigerator or air conditioner). An example would be a programmable thermostat that is pre -set to run the air conditioner only when people are home. Non-equipment measures fall into one of the following categories: o Building shell (windows, insulation, roofing material) o Equipment controls (thermostat, occupancy sensors) o Equipment maintenance (cleaning filters, changing setpoints) o Whole-building design (natural ventilation, passive solar lighting) o Lighting retrofits (included as a non-equipment measure because retrofits are performed prior to the equipment’s normal end of life) o Displacement measures (ceiling fan to reduce use of central air conditioners) o Commissioning and retrocommissioning Table ES-2 summarizes the number of equipment and non-equipment measures evaluated for each sector. Table ES-2 Number of Measures Evaluated Measures Evaluated Residential Commercial Industrial Irrigation Total Number of Measures Equipment Measures 1,500 3,528 1,038 88 6,154 Non-Equipment Measures 488 1,784 726 70 3,068 Total 1,988 5,312 1,764 158 9,222 4 EnerNOC’s Load Management Analysis and PlanningTM tool, which was used to perform the energy efficiency potential analysis. Executive Summary xvi www.enernoc.com Energy Efficiency Potential Results Table ES-3 and Figure ES-13 summarize the energy efficiency savings for the different levels of potential relative to the baseline projection. Figure ES-14 displays the baseline and potential projections.  Achievable potential across the residential, commercial, industrial, and irrigation sectors is 594,772 MWh or 67.9 aMW in 2017 and increases to 234.4 aMW by 2032. This represents 4.3% of the baseline projection in 2017 and 12.2% in 2032. By 2032, Achievable potential of 2,053,161 MWh offsets 53% of the 3,904,245 MWh growth in the baseline projection over the study period.  Economic potential, which reflects the savings when all cost-effective measures are taken, is 1,734,396 MWh or 198.0 aMW in 2017. This represents 12.4% of the baseline energy projection. By 2032, economic potential reaches 438.3 aMW, 22.8% of the baseline energy projection.  Technical potential, which reflects the adoption of all energy efficiency measures regardless of cost-effectiveness, is a theoretical upper bound on savings. In 2017, technical potential savings are 2,849,545 MWh or 325.3 aMW, equivalent to 20.4% of the baseline energy projection. By 2032, technical potential reaches 720.0 aMW, 37.4% of the baseline energy projection. Table ES-3 Summary of Energy Efficiency Potential 2012 2013 2015 2017 2022 2027 2032 Baseline Projection (MWh)12,963,424 13,135,778 13,521,442 13,944,808 14,904,276 15,821,200 16,867,669 Cumulative Savings (MWh) Achievable Potential 128,230 213,793 410,726 594,772 1,048,684 1,570,770 2,053,161 Economic Potential 732,142 1,002,446 1,476,490 1,734,396 2,695,890 3,373,589 3,839,473 Technical Potential 1,177,752 1,587,035 2,329,976 2,849,545 4,372,407 5,545,301 6,307,377 Cumulative Savings (aMW) Achievable Potential 14.6 24.4 46.9 67.9 119.7 179.3 234.4 Economic Potential 83.6 114.4 168.5 198.0 307.8 385.1 438.3 Technical Potential 134.4 181.2 266.0 325.3 499.1 633.0 720.0 Savings (% of Baseline) Achievable Potential 1.0%1.6%3.0%4.3%7.0%9.9%12.2% Economic Potential 5.6%7.6%10.9%12.4%18.1%21.3%22.8% Technical Potential 9.1%12.1%17.2%20.4%29.3%35.0%37.4% Executive Summary EnerNOC Utility Solutions Consulting xvii Figure ES-13 Summary of Energy Savings by Potential Case Figure ES-14 Energy Efficiency Potential Projections 0% 5% 10% 15% 20% 25% 30% 35% 40% 2012 2013 2015 2017 2022 2027 2032 En e r g y S a v i n g s ( % o f B a s e l i n e P r o j e c t i o n ) Achievable Potential Economic Potential Technical Potential Executive Summary xviii www.enernoc.com Table ES-4 and Figure ES-15 summarize achievable potential by sector and year. Table ES-4 Achievable Energy Efficiency Potential by Sector Sector 2012 2013 2015 2017 2022 2027 2032 Achievable Cumulative Savings (MWh) Residential 34,123 60,991 132,339 189,469 297,049 473,094 701,104 Commercial 51,289 77,323 135,839 194,418 357,246 512,268 633,771 Industrial 39,772 69,610 122,714 174,526 301,997 415,708 488,465 Irrigation 3,046 5,869 19,833 36,360 92,393 169,700 229,821 Total 128,230 213,793 410,726 594,772 1,048,684 1,570,770 2,053,161 Achievable Cumulative Savings (aMW) Residential 3.9 7.0 15.1 21.6 33.9 54.0 80.0 Commercial 5.9 8.8 15.5 22.2 40.8 58.5 72.3 Industrial 4.5 7.9 14.0 19.9 34.5 47.5 55.8 Irrigation 0.3 0.7 2.3 4.2 10.5 19.4 26.2 Total 14.6 24.4 46.9 67.9 119.7 179.3 234.4 Figure ES-15 Achievable Energy Efficiency Potential by Sector Figure ES-16 focuses on the residential cumulative achievable potential in 2017.  Lighting, primarily the conversion of both interior and exterior lamps to compact fluorescent lamps, represents 110,904 MWh or 59% of savings.  Cooling and heating are the next highest sources of achievable potential, at 13% and 11% respectively, due mainly to savings from duct repair /sealing and thermostats.  Water heating, including low-flow fixtures, pipe wrap, and efficient water heaters, provide 6% of achievable potential. - 500 1,000 1,500 2,000 2,500 2015 2017 2022 2032 Ac h i e v a b l e Po t e n t i a l Sa v i n g s ( 1 , 0 0 0 M W h ) Irrigation Industrial Commercial Residential Executive Summary EnerNOC Utility Solutions Consulting xix  Electronics, including efficient televisions, computers, and set top boxes, as well as devices that reduce standby energy use, offer 6% of the potential.  Appliances, mainly removal of second refrigerators and freezers, provide 5%. Figure ES-16 Residential Achievable Potential by End Use in 2017 (percentage of total) As shown in Figure ES-17 , the primary sources of commercial sector achievable savings in 2017 are as follows:  Interior and exterior lighting, with lamps and fixtures accounting for 40% of commercial sector achievable potential, and lighting controls and commissioning providing the remaining 6%  HVAC — with the largest proportion due to converting ventilation systems to variable air volume (VAV) (8%), followed by high-efficiency chillers (5%), advanced new construction designs (3%), energy managements systems (4%), and commissioning and other controls (4%)  Office Equipment – servers and efficient computers (6%)  Water heating and refrigeration provide 6% and 5% of savings Executive Summary xx www.enernoc.com Figure ES-17 Commercial Achievable Potential Savings by End Use in 2017 (percentage of total) Figure ES-17 illustrates the end uses that contribute to achievable potential savings in 2017 for the industrial sector, reflecting that the preponderance of savings comes from motor loads, followed by process-related measures. Figure ES-18 shows the achievable potential savings by end use. The specific measures providing the greatest savings are variable frequency and variable speed drives for fans, pumps, and other motors; fan and pump measures such as optimization and controls, compressed air measures, and refrigeration measures. Figure ES-18 Industrial Achievable Potential Savings by End Use in 2017 (MWh) Cooling 8% Heating 6% Ventilation 3% Interior Lighting 10% Exterior Lighting 1% Motors 52% Process 20% Miscellaneous 0% Executive Summary EnerNOC Utility Solutions Consulting xxi Although the smallest of the sectors analyzed here, the irrigation sector still has significant achievable potential of 36,360 MWh in 2017. The only end-use in the irrigation sector analysis is motors. Because of the NEMA motor standards, all new and replacement motors will move to premium efficiency units in the baseline case and potential savings are only available from upgrading to still more efficient levels. These higher efficiency units do not pass the cost- effectiveness test. Nonetheless, savings are available from the following measures:  Scientific irrigation practices (38% of 2017 savings)  Proper pressure or head design (21% of 2017 savings)  Multiple configuration nozzles and nozzle replacement (15% of 2017 savings)  Variable frequency drives (10% of 2017 savings)  Multiple pumps to enable part-load operation (6% of 2017 savings) The special contract customers were not analyzed within LoadMAP, but instead, potential was assessed separately. Consideration for this analysis included EE measures and actions already implemented, general business plans, and planned future efficiency measures. Based on this analysis, potential for these customers was estimated at approximately 10,557 MWh annually. Report Organization The body of the report is organized as follows: 1. Introduction 2. Analysis Approach and Data Development 3. Market Assessment and Market Profiles 4. Baseline Projection 5. Energy Efficiency Potential EnerNOC Utility Solutions Consulting xxiii CONTENTS EXECUTIVE SUMMARY ............................................................................................. V 1 INTRODUCTION .................................................................................................... 1-1 Background ................................................................................................................... 1-1 2 ANALYSIS APPROACH DATA DEVELOPMENT ........................................................ 2-1 Introduction................................................................................................................... 2-1 LoadMAP Model ................................................................................................. 2-2 Market Characterization ...................................................................................... 2-3 Baseline Projection ............................................................................................. 2-9 Energy Efficiency Measure Analysis ..................................................................... 2-9 Energy Efficiency Potential ................................................................................ 2-13 Data Development ....................................................................................................... 2-14 Data Sources ................................................................................................... 2-14 Data Application ........................................................................................................... 2-17 Data Application for Market Characterization ...................................................... 2-17 Data Application for Market Profiles ................................................................... 2-18 Data Application for Baseline Forecast ............................................................... 2-19 Data Application for Energy Efficiency Measures ................................................ 2-22 Data Application for Cost-effectiveness Screening .............................................. 2-23 Data Application for Potentials Estimation .......................................................... 2-23 3 MARKET CHARACTERIZATION AND MARKET PROFILES ...................................... 3-1 Residential Sector .......................................................................................................... 3-2 Commercial Sector ......................................................................................................... 3-7 Industrial Sector ............................................................................................................ 3-3 Irrigation Sector ............................................................................................................. 3-6 4 BASELINE PROJECTION ........................................................................................ 4-1 Residential Sector .......................................................................................................... 4-1 Commercial Sector ......................................................................................................... 4-5 Industrial Sector ............................................................................................................ 4-7 Irrigation ....................................................................................................................... 4-9 Baseline Projection Summary ........................................................................................ 4-10 5 ENERGY EFFICIENCY POTENTIAL ......................................................................... 5-1 Residential Sector .......................................................................................................... 5-4 Residential Potential by End Use ......................................................................... 5-5 Residential Potential by Market Segment ............................................................. 5-9 Commercial Sector Potential ......................................................................................... 5-11 Commercial Potential by End Use, Technology, and Measure Type ...................... 5-12 Commercial Potential by Market Segment .......................................................... 5-17 Industrial Sector Potential............................................................................................. 5-21 xxiv www.enernoc.com Industrial Potential by End Use, Technology, and Measure Type ......................... 5-22 Industrial Sector Potential by Market Segment ................................................... 5-24 Irrigation Sector Potential ............................................................................................. 5-25 Special-Contract Customer Potential .............................................................................. 5-27 EnerNOC Utility Solutions Consulting xxv CONTENTS LIST OF FIGURES Figure ES-1 Overview of Analysis Approach ................................................................................ vi Figure ES-2 Sector-Level Electricity Use, 2011 ........................................................................... vii Figure ES-3 Residential Market Segmentation by Housing Type, 2011 ......................................... viii Figure ES-4 Residential Intensity by End Use and Segment, 2011 ................................................ ix Figure ES-5 Commercial Market Segmentation by Building Type, Percentage of Sales, 2011 .......... ix Figure ES-6 Commercial Sector Energy Use by End Use, 2011 .................................................... x Figure ES-7 Industrial Market Segmentation by Industry Type, Percentage of Sales, 2011.............. x Figure ES-8 Industrial Energy Use by Segment and End Use, 2011 .............................................. xi Figure ES-9 Residential Baseline Projection by End Use .............................................................. xii Figure ES-10 Commercial Baseline Projection by End Use ............................................................. xii Figure ES-11 Industrial Baseline Projection by End Use ................................................................ xiii Figure ES-12 Baseline Projection Summary................................................................................. xiv Figure ES-13 Summary of Energy Savings by Potential Case ........................................................ xvii Figure ES-14 Energy Efficiency Potential Projections ................................................................... xvii Figure ES-15 Achievable Energy Efficiency Potential by Sector .................................................... xviii Figure ES-16 Residential Achievable Potential by End Use in 2017 (percentage of total) ................ xix Figure ES-17 Commercial Achievable Potential Savings by End Use in 2017 (percentage of total) ... xx Figure ES-18 Industrial Achievable Potential Savings by End Use in 2017 (MWh) ........................... xx Figure 2-1 Overview of Analysis Approach .............................................................................. 2-1 Figure 2-2 LoadMAP Analysis Framework ................................................................................ 2-3 Figure 2-3 Approach for Measure Assessment ....................................................................... 2-10 Figure 2-4 Avoided Costs ..................................................................................................... 2-23 Figure 3-1 Sector-Level Electricity Use, 2011 .......................................................................... 3-1 Figure 3-2 Residential Market Segmentation by Housing Type, 2011 ........................................ 3-3 Figure 3-3 Residential Electricity Use by End Use and Segment (2011), All Homes .................... 3-5 Figure 3-4 Residential Intensity by End Use and Segment, 2011 .............................................. 3-5 Figure 3-5 Percentage of Residential Electricity Use by End Use and Segment (2011) ............... 3-6 Figure 3-6 Commercial Market Segmentation by Building Type, Percentage of Sales, 2011 .... 3-7 Figure 3-7 Commercial Sector Energy Use by End Use, 2011 ............................................... 3-10 Figure 3-8 Commercial Building Intensity by Segment, 2011 .................................................. 3-10 Figure 3-9 Percentage of Annual Electricity Use by End Use for Commercial Buildings ............. 3-11 Figure 3-10 Industrial Market Segmentation by Industry Type, Percentage of Sales, 2011 ....... 3-3 Figure 3-11 Industrial Sector Energy Use by End Use .............................................................. 3-5 Figure 3-12 Industrial Energy Use by Segment and End Use, 2011 ............................................ 3-5 Figure 3-13 Percentage of Annual Electricity Use by End Use for Industry Segments ................... 3-6 Figure 4-1 Residential Baseline Projection by End Use ............................................................. 4-2 Figure 4-2 Residential Baseline Projection Use per Customer by End Use .................................. 4-2 Figure 4-3 Commercial Baseline Projection by End Use ............................................................ 4-6 Figure 4-4 Industrial Baseline Electricity Projection by End Use ................................................ 4-8 xxvi www.enernoc.com Figure 4-5 Baseline Projection Summary............................................................................... 4-10 Figure 5-1 Summary of Energy Savings by Potential Case ........................................................ 5-2 Figure 5-2 Energy Efficiency Potential Projections ................................................................... 5-2 Figure 5-3 Achievable Energy Efficiency Potential by Sector ..................................................... 5-3 Figure 5-4 Residential Energy Savings by Potential Case ......................................................... 5-5 Figure 5-5 Residential Energy Efficiency Potential Projections .................................................. 5-5 Figure 5-6 Residential Achievable Potential by End Use in 2017 (percentage of total) ................ 5-7 Figure 5-7 Commercial Energy Efficiency Potential Savings .................................................... 5-12 Figure 5-8 Commercial Energy Efficiency Potential Projections ............................................... 5-12 Figure 5-9 Commercial Achievable Potential Cumulative Savings by End Use in 2017 (percentage of total).............................................................................................................. 5-17 Figure 5-10 Commercial Achievable Savings in 2017 by End Use and Building Type .................. 5-20 Figure 5-11 Industrial Energy Efficiency Potential Savings ....................................................... 5-21 Figure 5-12 Industrial Energy Efficiency Potential Projection .................................................... 5-22 Figure 5-13 Industrial Achievable Potential Savings by End Use in 2017 (MWh) ........................ 5-24 Figure 5-14 Industrial Achievable Potential Savings by Segment and End Use in 2017 (MWh) ... 5-25 Figure 5-15 Irrigation Energy Efficiency Potential Savings........................................................ 5-26 Figure 5-16 Irrigation Energy Efficiency Potential Projection .................................................... 5-26 EnerNOC Utility Solutions Consulting xxvii LIST OF TABLES Table ES-1 Baseline Projection Summary (1,000 MWh) ............................................................ xiv Table ES-2 Number of Measures Evaluated .............................................................................. xv Table ES-3 Summary of Energy Efficiency Potential.................................................................. xvi Table ES-4 Achievable Energy Efficiency Potential by Sector .................................................... xviii Table 1-1 Explanation of Abbreviations and Acronyms ............................................................ 1-3 Table 2-1 Overview of Analysis Segmentation Scheme ........................................................... 2-4 Table 2-2 Residential End Uses and Technologies .................................................................. 2-5 Table 2-3 Commercial End Uses and Technologies ................................................................. 2-8 Table 2-4 Sample Equipment Measures for Air Conditioning – Single Family Existing .............. 2-11 Table 2-5 Sample Non-Equipment Measures Affecting Cooling – Single Family Home, Existing 2-12 Table 2-6 Data Applied for the Market Profiles ..................................................................... 2-18 Table 2-7 Data Needs for the Baseline Projection and Potentials Estimation in LoadMAP ........ 2-19 Table 2-8 Residential Electric Equipment Standards ............................................................. 2-20 Table 2-9 Commercial Electric Equipment Standards ............................................................ 2-21 Table 2-10 Data Needs for the Measure Characteristics in LoadMAP ....................................... 2-22 Table 2-11 Number of Measures Evaluated ........................................................................... 2-23 Table 3-1 Sector Level Market Characterization, Base Year 2011............................................. 3-1 Table 3-2 Commercial and Industrial Sales Adjustments for LoadMAP Modeling ....................... 3-2 Table 3-3 Residential Market Segmentation by Housing Type, Base Year 2011 ........................ 3-3 Table 3-4 Residential Sector Composite Market Profile 2011 ................................................... 3-4 Table 3-5 Residential Electricity Use by End Use and Segment (kWh/cust/year, 2011) ............. 3-6 Table 3-6 Commercial Sector Market Characterization ............................................................ 3-8 Table 3-7 Commercial Sector Composite Market Profile, 2011 ................................................. 3-9 Table 3-8 Commercial Electricity Use by End Use (1,000 MWh, 2011) ..................................... 3-2 Table 3-9 Industrial Market Segmentation and Employment ................................................... 3-3 Table 3-10 Industrial Sector Composite Market Profile, 2011 .................................................... 3-4 Table 3-11 Industrial Electricity Use by End Use and Segment (1,000 MWh, 2011) .................... 3-6 Table 3-12 Irrigation Sector Market Profile, 2011 ..................................................................... 3-7 Table 4-1 Residential Baseline Projection by End Use (1,000 MWh) ......................................... 4-1 Table 4-2 Residential Baseline Projection of Use per Customer by End Use (kWh).................... 4-3 Table 4-3 Residential Baseline Forecast by End Use and Technology (MWh) ............................ 4-4 Table 4-4 Commercial Electricity Consumption by End Use (1,000 MWh) ................................. 4-5 Table 4-5 Commercial Baseline Electricity Projection by End Use and Technology (1,000 MWh) 4-7 Table 4-6 Industrial Electricity Consumption by End Use (MWh) ............................................. 4-8 Table 4-7 Irrigation Baseline Projection ................................................................................. 4-9 Table 4-8 Baseline Projection Summary (1,000 MWh) .......................................................... 4-10 Table 5-1 Summary of Energy Efficiency Potential.................................................................. 5-1 Table 5-2 Achievable Energy Efficiency Potential by Sector ..................................................... 5-3 Table 5-3 Energy Efficiency Potential for the Residential Sector .............................................. 5-4 xxviii www.enernoc.com Table 5-4 Residential Savings by End Use and Potential Type (MWh) ...................................... 5-6 Table 5-5 Residential Achievable Potential for Equipment Measures (1,000 MWh) .................... 5-8 Table 5-6 Residential Achievable Savings for Non-equipment Measures (1,000 MWh) .............. 5-9 Table 5-7 Residential Achievable Potential by Market Segment ............................................. 5-10 Table 5-8 Residential Potential Summary by Market Segment, 2017 ...................................... 5-10 Table 5-9 Residential Achievable Potential by End Use and Market Segment, 2017 (MWh) ..... 5-11 Table 5-10 Energy Efficiency Potential for the Commercial Sector ........................................... 5-11 Table 5-11 Commercial Potential by End Use and Potential Type (MWh) ................................. 5-13 Table 5-12 Commercial Achievable Savings for Equipment Measures (1,000MWh) ................... 5-14 Table 5-13 Commercial Achievable Savings for Non-equipment Measures (1,000MWh) ............ 5-15 Table 5-14 Commercial Potential by Market Segment, 2017 ................................................... 5-17 Table 5-15 Commercial Achievable Savings in 2017 by End Use and Building Type (1,000 MWh)5-19 Table 5-16 Energy Efficiency Potential for the Industrial Sector .............................................. 5-21 Table 5-17 Industrial Potential by End Use and Potential Type (MWh) .................................... 5-23 Table 5-18 Industrial Potential by Market Segment, 2017 ....................................................... 5-24 Table 5-19 Energy Efficiency Potential for the Irrigation Sector ............................................... 5-25 EnerNOC Utility Solutions Consulting 1-1 INTRODUCTION Background Idaho Power has contracted with EnerNOC Utility Solutions Consulting (EnerNOC) to conduct an energy efficiency (EE) potential assessment to quantify the amount, the timing, and the cost of electric energy efficiency resources available within the Idaho Power service territory. Key objectives for the study include:  Provide credible and transparent estimation of the technical, economic, and achievable energy efficiency potential by year over the next 21 years within the Idaho Power service territory  Assess potential energy savings associated with each potential area by energy efficiency measure or bundled measure and sector  Provide an executable dynamic model that will support the potential assessment and allow for testing of sensitivity of all model inputs and assumptions  Review and update load profiles by sector, program, and end-use  Develop a final report including summary data tables and graphs reporting incremental and cumulative potential by year from 2011 through 2032. Report Organization This report contains the following chapters: 1. Introduction 2. Analysis Approach and Data Development 3. Market Assessment and Market Profiles 4. Baseline Projection 5. Energy Efficiency Potential Definitions of Potential In this study, the energy efficiency potential estimates represent gross savings developed into three types of potential: technical potential, economic potential, and achievable potential. Technical and economic potential are both theoretical limits to efficiency savings. Achievable potential embodies a set of assumptions about the decisions consumers make regarding the efficiency of the equipment they purchase, the maintenance activities they undertake, the controls they use for energy-consuming equipment, and the elements of building construction. These levels are described below. Technical potential is defined as the theoretical upper limit of energy efficiency potential. It assumes that customers adopt all feasible measures regardless of cost. At the time of equipment failure, customers replace equipment with the most efficient option available. In new construction, customers and developers also choose the most efficient equipment option. Examples of measures that make up technical potential in the residential sector include: Technical potential also assumes the adoption of every available other measure, where applicable. For example, it includes installation of high-efficiency windows in all new construction opportunities and heat pump maintenance in all existing buildings with heat pump systems. The CHAPTER 1 Introduction 1-2 www.enernoc.com retrofit measures are phased in over a number of years, which is longer for higher-cost measures. Economic potential represents the adoption of all cost-effective energy efficiency measures. In this analysis, the total resource cost (TRC) test, which compares lifetime energy and capacity benefits to the incremental cost of the measure, is applied. Economic potential assumes that customers purchase the most cost-effective option at the time of equipment failure and also adopt every other cost-effective and applicable measure. Achievable potential takes into account market maturity, customer preferences for energy- efficient technologies, and expected program participation. Achievable potential establishes a realistic target for the energy efficiency savings that a utility can hope to achieve through its programs. It is determined by applying a series of annual factors to the economic potential for each energy efficiency measure. These factors represent the ramp rates at which technologies will penetrate the market. To develop these factors, the project team reviewed Idaho Power’s past DSM achievements and program history over the last five year, as well as the Northwest Power and Conservation Council (NWPCC) ramp rates used in the Sixth Plan. Details regarding the ramp rates appear in Appendix E. The technical, economic, and achievable potential projections are calculated as the savings versus a hypothetical scenario in which Idaho Power completely stops offering DSM programs in the future. Therefore, they represent total potential, not the marginal potential compared with current programs. Introduction EnerNOC Utility Solutions Consulting 1-3 Abbreviations and Acronyms Throughout the report we make reference to several abbreviations and acronym s. Table 1-1 shows the abbreviation or acronym, along with what it stands for. Table 1-1 Explanation of Abbreviations and Acronyms AC Air conditioning ACS American Community Survey AEO Annual Energy Outlook aMW Average megawatt; one aMW equals 8,760 MWh B/C Ratio Benefit to Cost Ratio BEST EnerNOC’s Building Energy Simulation Tool C&I Commercial and Industrial CBSA Northwest Energy Efficiency Alliance Commercial Building Stock Assessment CFL Compact Fluorescent Lamp Cust Customer DEEM Database of Energy Efficiency Measures DEER Database for Energy-Efficient Resources DSM Demand side management EE Energy Efficiency EIA Energy Information Administration EISA Energy Efficiency and Security Act of 2007 EPACT Energy Policy Act of 2005 EPRI Electric Power Research Institute EUI Energy-use Index HH Household HID High Intensity Discharge lighting HPWH Heat Pump Water Heater IRP Integrated Resource Plan LED Light Emitting Diode lamp LoadMAPTM EnerNOC’s Load Management Analysis and Planning tool MAR Market Acceptance Rate NEEA Northwest Energy Efficiency Alliance NWPCC Northwest Power and Conservation Council POS Terminal Point-of-Sale Terminal RTF Regional Technical Forum RTU Roof top unit SIC Standard Industrial Classification Sq. ft. Square feet TRC Total Resource Cost UEC Unit Energy Consumption VAV Variable Air Volume EnerNOC Utility Solutions Consulting 2-1 ANALYSIS APPROACH DATA DEVELOPMENT Introduction To perform the energy efficiency analysis, EnerNOC used a bottom-up analysis approach as shown in Figure 2-1 and summarized below. Figure 2-1 Overview of Analysis Approach 1. Held a meeting with Idaho Power staff to refine objectives and develop a study work plan. 2. Performed a market characterization to describe sector-level electricity use for the residential, commercial, industrial, and irrigation sectors for the base year, 2011. This included using utility data and secondary data from sources such as the American Community Survey (ACS), and the Energy Information Administration (EIA). 3. Utilized Idaho Power primary market research from the Idaho Power 2010 Home Energy Survey and secondary sources including the NWPCC and the Northwest Energy Efficiency Alliance (NEAA) to understand how customers in the Idaho Power service territory currently use electricity. Combining this information with the market characterization, we developed energy market profiles that describe energy use by sector, segment, and end use for 2011. 4. Developed a baseline electricity projection by sector, segment, and end use for 2011–2032. 5. Identified and analyzed energy efficiency measures appropriate for the Idaho Power service territory, including but not limited to measures currently covered in Idaho Power programs. EE measure dataUtility data Engineering analysis Secondary data Market characterization Customer participation Program considerations Market capacity Statement of Work Meeting Establish objectives Technical and economic potential Achievable potential Utility data Customer surveys Secondary data Base-year energy use by segment Baseline projection Draft report Supply curves Final report Detailed Work Plan End-use projection by segment Prototypes and energy analysis Program results Secondary data Best-practices research Forecast data Synthesis / analysis CHAPTER 2 Analysis Approach Data Development 2-2 www.enernoc.com 6. Estimated three levels of energy efficiency potential, Technical, Economic, and Achievable. 7. Separately estimated potential for Idaho Power’s special-contract customers. 8. Developed supply curves. The steps are described in further detail throughout the remainder of this chapter. LoadMAP Model We used the EnerNOC’s Load Management Analysis and Planning tool (LoadMAPTM) to develop the baseline projection, as well as the estimates of energy efficiency potential for the residential, commercial, industrial, and irrigation sectors. EnerNOC developed LoadMAP in 2007 and has used it for the EPRI National Potential Study and numerous utility-specific forecasting and potential studies. Built in Excel, the LoadMAP framework (see Figure 2-2) is both accessible and transparent and has the following key features.  Develops a bottom-up projection based on energy use by end use of major energy- consuming equipment.  Embodies the basic principles of rigorous end-use models (such as EPRI’s REEPS and COMMEND) but in a more simplified, accessible form.  Includes stock-accounting algorithms that treat older, less efficient appliance/equipment stock separately from newer, more efficient equipment. Equipment is replaced according to the measure life defined by the user.  Balances the competing needs of simplicity and robustness by incorporating important modeling details related to equipment saturations, efficiencies, vintage, and the like, where market data are available, and treats end uses separately to account for varying importance and availability of data resources.  Uses a simple logic for appliance and equipment decisions. Isolates new construction from existing equipment and buildings and treats purchase decisions for new construction and existing buildings separately.  Includes appliance and equipment models customized by end use. For example, the logic for lighting equipment is distinct from refrigerators and freezers.  Can accommodate various levels of segmentation. Analysis can be performed at the sector level (e.g., total residential) or for customized segments within sectors (e.g., housing type or income level). Consistent with the segmentation scheme and the market profiles we describe below, the LoadMAP model provides projections of baseline energy use by sector, segment, end use and technology for existing and new buildings. It also provides projections of total energy use and energy efficiency savings associated with the three types of potential. Analysis Approach Data Development EnerNOC Utility Solutions Consulting 2-3 Figure 2-2 LoadMAP Analysis Framework Market Characterization Before assessing energy efficiency potential, it is critical to develop a good understanding of where Idaho Power is today in terms of electricity use and customer behavior. The purpose of the market characterization is to develop market profiles that describe current electricity use in terms of sector, customer segment, and end use. The base year for this study is 2011 because that was the most recent year for which utility sales data were available. Analysis Segmentation The market assessment began by defining the market segments (building types, end uses, and other dimensions) that are relevant for Idaho Power. The segmentation scheme employed for this project is presented in Table 2-1. Forecast Data Market Profiles Market size Equipment saturation Fuel shares Technology shares Vintage distribution Unit energy consumption Coincident demand Base-year Energy Consumption by technology, end use, segment, vintage & sector Economic Data Customer growth Energy prices Exogenous factors Elasticities Energy-efficiency analysis Forecast Results List of measures Saturations Adoption rates Avoided costs Cost-effectiveness screening Baseline forecast Savings Estimates (Annual & peak) Technical potential Economic potential Achievable potential Customer segmentation Energy-efficiency forecasts:Technical Economic Achievable Technology Data Efficiency optionsCodes and standards Purchase shares Analysis Approach Data Development 2-4 www.enernoc.com Table 2-1 Overview of Analysis Segmentation Scheme Market Dimension Segmentation Variable Dimension Example Dimension 1 Sector Residential, commercial, industrial, irrigation Dimension 2 Building type Residential (Single family, Multi family, Mobile/Mfg Home, Limited Income Single Family, Limited Income Multi Family, and Limited Income Mobile/Mfg home) Commercial (Offices, Restaurant, Retail, etc.) Industrial (Manufacturing - Food, Agriculture, Water and Wastewater, Electronics, Other industrial) Irrigation Dimension 4 Vintage Existing and new construction (for residential and commercial sectors) Dimension 5 End uses Cooling, lighting, water heat, motors, etc. (as appropriate by sector) Dimension 6 Appliances/end uses and technologies Technologies such as lamp type, air conditioning equipment, motors by size, etc. Dimension 7 Equipment efficiency levels for new purchases Baseline and higher-efficiency options as appropriate for each technology For the residential sector, the EE potential study used the following segmentation, based on housing type. For each housing type, we also analyzed a limited income segment, defined as approximately twice the federal poverty limit, which also correlates with the income threshold used in Idaho Power’s Weatherization Solutions program.  Single-family homes — single-family detached homes and duplexes, non limited income  Multi-family homes — buildings with 3 or more units, non limited income  Mobile/Mfg homes — mobile homes and manufactured housing, non limited income  Limited income single-family homes — single-family detached homes and duplexes, limited income  Limited income multi-family homes — buildings with 3 or more units, limited income  Limited income mobile homes — mobile homes and manufactured housing, limited income In addition to segmentation by housing type, we identified the set of end uses and technologies that are appropriate for Idaho Power. These are shown in Table 2-2. Analysis Approach Data Development EnerNOC Utility Solutions Consulting 2-5 Table 2-2 Residential End Uses and Technologies End Use Technology Cooling Central Air Conditioning (CAC) Cooling Room Air Conditioning (RAC) Cooling Air-Source Heat Pump Cooling Geothermal Heat Pump Cooling Evaporative Air Conditioning Space Heating Electric Room Heat Space Heating Electric Furnace Space Heating Air-Source Heat Pump Space Heating Geothermal Heat Pump Water Heating Water Heater <= 55 Gal Water Heating Water Heater > 55 Gal Interior Lighting Screw-in Lamps Interior Lighting Linear Fluorescent Lamps Interior Lighting Specialty Exterior Lighting Screw-in Lamps Appliances Clothes Washer Appliances Clothes Dryer Appliances Dishwasher Appliances Refrigerator Appliances Freezer Appliances Second Refrigerator Appliances Stove Appliances Microwave Electronics Personal Computers Electronics Monitor Electronics Laptops Electronics TVs Electronics Printer/Fax/Copier Electronics Set-top Boxes/DVR Electronics Devices and Gadgets Miscellaneous Pool Pump Miscellaneous Pool Heater Miscellaneous Hot Tub / Spa Miscellaneous Well Pump Miscellaneous Furnace Fan Miscellaneous Miscellaneous Analysis Approach Data Development 2-6 www.enernoc.com For the commercial sector, it is useful to think of the segments based on the unique characteristics of the type of building. This study used the following building types:  Small office (less than 50,000 square feet) —all types of offices  Large office (greater than or equal to 50,000 square feet) — all types of offices including large government facilities; data centers are also included  Restaurant — fast-food, sit-down and cafeteria-style restaurants  Retail — retail establishments from small boutiques to large box retailers  Grocery — supermarkets and other grocery stores  College — colleges, universities and technical colleges  School — primary and secondary schools  Hospitals — hospitals, doctors’ offices, and nursing facilities  Lodging — hotels, motels, resorts and small inns  Assembly – theatres, places of worship, museums, convention centers, marinas, yacht clubs, golf clubs, recreation and fitness facilities  Warehouse — non refrigerated storage  Miscellaneous — all remaining building types such as fire stations, police stations, correctional facilities, and parking garages, and cemeteries In addition to segmentation by building type, we identified the set of end uses and technologies that are appropriate for Idaho Power. Analysis Approach Data Development EnerNOC Utility Solutions Consulting 2-7 Table 2-3 lists the end uses and technologies used in this study. The industrial sector is typically segmented by industry type. Because the industrial sector is complex, the study isolated the largest industries in terms of their energy use for analysis and combined the remaining industries into a single category. Four remaining major industrial segments were identified as manufacturing food including refrigerated warehouses, agriculture, water and wastewater; and electronics. The remaining industries were combined into the Other category. In addition to segmentation by industry, we identified the set of end uses and technologies that are appropriate for Idaho Power. Idaho Power’s special-contract customers were not included in the analysis performed within LoadMAP. Because these customers are each very large, it is more accurate to characterize their potential individually, based on known information about these customers, than to estimate their potential using a model. To do so, we spoke with Idaho Power staff, who in turn spoke with the individual customers to help develop estimates of their efficiency potential. Consideration for this analysis included EE measures and actions already implemented, general business plans, and planned future efficiency measures. With the segmentation scheme defined, we then performed a high-level market characterization of electricity sales in the base year to allocate sales to each customer segment. We used various data sources to identify the annual sales in each customer segment, as well as the number of customers for residential segments, and the square footage or employee count for the commercial and industrial segments. This information provided control totals (energy use and customers counts/square footage/employee totals) for calibrating the LoadMAP model to known data for the base-year. Analysis Approach Data Development 2-8 www.enernoc.com Table 2-3 Commercial End Uses and Technologies End Use Technology Cooling Air-Cooled Chiller Cooling Water-Cooled Chiller Cooling Roof Top AC Cooling Air Source Heat Pump Cooling Geothermal Heat Pump Cooling Evaporative Air Conditioning Cooling Other Cooling Heating Air Source Heat Pump Heating Geothermal Heat Pump Heating Electric Room Heat Heating Electric Furnace Ventilation Ventilation Water Heating Water Heating Interior Lighting Screw-in Interior Lighting High-Bay Fixtures Interior Lighting Linear Fluorescent Exterior Lighting Screw-in Exterior Lighting HID Exterior Lighting Linear Fluorescent Refrigeration Walk-in Refrigerator Refrigeration Reach-in Refrigerator Refrigeration Glass Door Display Refrigeration Open Display Case Refrigeration Icemaker Refrigeration Vending Machine Food Preparation Oven Food Preparation Fryer Food Preparation Dishwasher Food Preparation Hot Food Container Office Equipment Desktop Computer Office Equipment Laptop Office Equipment Server Office Equipment Monitor Office Equipment Printer/Copier/Fax Office Equipment POS Terminal Miscellaneous Non-HVAC Motors Miscellaneous Pool Pump Miscellaneous Pool Heater Miscellaneous Miscellaneous Analysis Approach Data Development EnerNOC Utility Solutions Consulting 2-9 Market Profiles The next step was to develop market profiles for each sector, customer segment, end use, and technology. A market profile includes the following elements: Market size is a representation of the number of customers in the segment. For the residential sector, it is number of customers. In the commercial sector, it is floor space measured in square feet. For the industrial sector, it is number of employees. Floor space and employees are used for the commercial and industrial sectors respectively because these metrics correlate with increased energy use. Saturations define the fraction of buildings with the electric technologies. (e.g., homes with electric space heating, commercial floor space with space cooling). UEC (unit energy consumption) or EUI (energy-use index) describes the amount of electricity consumed in 2011 by a specific technology in buildings that have the technology. We use UECs expressed in kWh/customer for the residential sector, and EUIs expressed in kWh/square foot or kWh/employee for the commercial and industrial sectors respectively. Intensity for the residential sector represents the average use for the technology across all homes in 2011. It is computed as the product of the saturation and the UEC and is defined as kWh/customer. For the commercial and industrial sectors, intensity, computed as the product of the saturation and the EUI, represents the average use for the technology across all floor space in 2011. Usage is the annual electricity use by a technology/end use in the segment. It is the product of the market size and intensity and is quantified in MWh. The market assessment results and the market profiles are presented in Chapter 3. Baseline Projection The next step was to develop the baseline projection of annual electricity use and peak demand for 2011 through 2032 by customer segment and end use without new utility programs or naturally occurring efficiency. The end-use projection does include the relatively certain impacts of codes and standards that will unfold over the study timeframe. All such mandates that were defined as of January 2011 are included in the baseline. The baseline projection is the foundation for the analysis of savings from future EE efforts as well as the metric against which potential savings are measured. Inputs to the baseline projection include:  Current economic growth projections (i.e., customer growth, income growth), provided by Idaho Power  Electricity price projections, provided by Idaho Power  Trends in fuel shares and equipment saturations, provided by Idaho Power, and where not available, developed by the project team  Existing and approved changes to building codes and equipment standards  Idaho Power’s internally developed sector-level projections for electricity sales We present the results of the baseline projection development in Chapter 4. Energy Efficiency Measure Analysis This section describes the framework used to assess the savings, costs, and other attributes of energy efficiency measures. These characteristics form the basis for measure-level cost- effectiveness analyses as well as for determining measure-level savings. For all measures, EnerNOC assembled information to reflect equipment performance, incremental costs, and equipment lifetimes. We used this information, along with Idaho Power’s preliminary avoided Analysis Approach Data Development 2-10 www.enernoc.com costs based on 2013 IRP planning assumptions, in the economic screen to determine economically feasible measures. Figure 2-3 outlines the framework for measure analysis. Figure 2-3 Approach for Measure Assessment The framework for assessing savings, costs, and other attributes of energy efficiency measures involves identifying the list of energy efficiency measures to include in the analysis, determining their applicability to each market sector and segment, fully characterizing each measure, and performing cost-effectiveness screening. Potential measures include the replacement of a unit that has failed or is at the end of its useful life with an efficient unit, retrofit/early replacement of equipment, improvements to the building envelope, the application of controls to optimize energy use, and other actions resulting in improved energy efficiency. We compiled a robust list of energy efficiency measures for each customer sector, drawing upon Idaho Power’s measure database, and the Regional Technical Forum (RTF) deemed measures databases, as well as a variety of secondary sources. This universal list of energy efficiency measures covers all major types of end-use equipment, as well as devices and actions to reduce energy consumption. If considered today, some of these measures would not pass the economic screens initially, but may pass in future years as a result of lower projected equipment costs or higher avoided costs. The selected measures can be categorized into types, equipment measures and non-equipment measures, according to the LoadMAP taxonomy:  Equipment measures, or efficient energy-consuming equipment, save energy by providing the same service with a lower energy requirement. An example is the replacement of a standard efficiency refrigerator with an ENERGY STAR model. For equipment measures, many efficiency levels are available for a specific technology that range from the baseline unit (often determined by code or standard) up to the most efficient product commercially available. For instance, in the case of central air conditioners, this list begins with the federal standard SEER 13 unit and spans a broad spectrum of efficiency, with the highest efficiency Economic screen Measure characterization Measure descriptions Energy savings Costs Lifetime Saturation and applicability EnerNOC universal measure list Building simulations EnerNOC measure data library Idaho Power measure data library Regional Technical Forum Avoided costs, discount rate, delivery losses Idaho Power review / feedback Inputs Process Analysis Approach Data Development EnerNOC Utility Solutions Consulting 2-11 level represented by a ductless mini-split system with variable refrigerant flow (at SEER levels of 18 or greater).  Non-equipment measures save energy by reducing the need for delivered energy but do not involve replacement or purchase of major end-use equipment (such as a refrigerator or air conditioner). An example would be a programmable thermostat that is pre-set to run the air conditioner only when people are home. Non-equipment measures fall into one of the following categories: o Building shell (windows, insulation, roofing material) o Equipment controls (thermostat, occupancy sensors) o Equipment maintenance (cleaning filters, changing setpoints) o Whole-building design (natural ventilation, passive solar lighting) o Lighting retrofits (included as a non-equipment measure because retrofits are performed prior to the equipment’s normal end of life) o Displacement measures (ceiling fan to reduce use of central air conditioners) o Commissioning and retrocommissioning Non-equipment measures can apply to more than one end use. For example, insulation levels will affect the energy use of cooling and space heating. EnerNOC developed a preliminary list of energy efficiency measures that included measures in Idaho Power’s existing measure database and the RTF deemed measure workbooks, as well as other measures that are typically included in utility energy efficiency programs. The final list included in the study, which reflects feedback and additions from Idaho Power, is presented in Appendices B, C, D, and E for the residential, commercial, industrial, and irrigation sectors respectively. Once we assembled the list of energy efficiency measures, the project team assessed their energy-saving characteristics. For each measure, we developed estimates of incremental cost, service life, and other performance factors, drawing upon data from the Idaho Power measure database, the RTF deemed measure workbooks, EnerNOC’s database of measure characteristics, and simulation modeling. Following the measure characterization, we performed an economic screening of each measure, which serves as the basis for developing the economic potential. Representative Measure Data Inputs To provide an example of the measure data, Table 2-4 and Table 2-5 present samples of the detailed data inputs behind equipment and non-equipment measures, respectively, for the case of residential air-source heat pumps in single-family homes. Table 2-4 displays the various efficiency levels available as equipment measures, as well as the corresponding useful life, energy usage, and cost estimates. The columns labeled On Market and Off Market reflect equipment availability due to codes and standards or the entry of new products to the market. Table 2-4 Sample Equipment Measures for Air Conditioning – Single Family Existing Efficiency Level Useful Life Equipment Cost Energy Usage(kWh/yr) On Market Off Market SEER 13 20 $1,911 2,014 2011 2014 SEER 14 (ENERGY STAR) 20 $2,205 1,847 2011 2032 SEER 15 (CEE Tier 2) 20 $2,646 1,796 2011 2032 SEER 16 (CEE Tier 3) 20 $2,683 1,753 2011 2032 Ductless Mini-split System 20 $4,502 1,716 2011 2032 SEER 21 20 $4,411 1,389 2011 2032 Analysis Approach Data Development 2-12 www.enernoc.com Table 2-5 lists some of the non-equipment measures affecting an existing single-family home with a central air conditioner. These measures are also evaluated for cost-effectiveness based on the lifetime benefits relative to the cost of the measure. The total savings are calculated for each year of the model and depend on the base year saturation of the measure, the applicability and feasibility of the measure, and the savings as a percentage of the relevant energy end uses. Table 2-5 Sample Non-Equipment Measures Affecting Cooling – Single Family Home, Existing End Use Measure Saturation in 20115 Applica- bility Lifetime (years) Measure Installed Cost Energy Savings (%) Cooling Insulation - Ceiling 36% 90% 20 $594 1.98% Cooling Insulation - Ducting 0% 10% 25 $350 3.88% Cooling Insulation - Infiltration Control 24% 100% 12 $266 1.10% Cooling Insulation - Radiant Barrier 5% 90% 12 $923 2.08% Cooling Ducting - Repair and Sealing 12% 90% 20 $375 11.43% Cooling Windows - High Efficiency/ENERGY STAR 61% 100% 25 $7,500 6.79% Cooling Windows - Install Reflective Film 5% 45% 10 $895 34.34% Cooling Doors - Storm and Thermal 38% 100% 12 $320 0.46% Cooling Roofs - High Reflectivity 5% 10% 15 $1,550 7.68% Cooling Attic Fan - Installation 4% 50% 18 $116 0.58% Cooling Attic Fan - Photovoltaic 13% 100% 19 $350 0.58% Cooling Whole-House Fan - Installation 8% 25% 18 $200 16.22% Cooling Ceiling Fan - Installation 21% 100% 10 $160 10.11% Cooling Thermostat - Clock/Programmable 52% 85% 12 $114 7.34% Cooling Home Energy Management System 2% 40% 20 $600 3.65% Cooling AC - Early Replacement 0% 80% 15 $2,895 10.00% Cooling AC - Maint. / Tune-Up 41% 100% 4 $125 9.86% Cooling Behavioral Feedback Tools 25% 100% 20 $430 1.00% 5 Note that saturation levels reflected for 2011 change over time as more measures are adopted. Analysis Approach Data Development EnerNOC Utility Solutions Consulting 2-13 Screening Measures for Cost-Effectiveness Only measures that are cost-effective are included in economic and achievable potential. Therefore, for each individual measure, LoadMAP performs an economic screen. This study uses the total resource cost (TRC) test that compares the lifetime benefits (energy, peak demand, and non-energy benefit) of each applicable measure with its installed cost, which includes material, labor, and administration of a delivery mechanism, such as an energy efficiency program. The lifetime benefits are calculated by multiplying the annual energy and demand savings for each measure by all appropriate avoided costs for each year, and discounting the dollar savings to the present value equivalent. The analysis uses each measure’s values for savings, costs, and lifetimes that were developed as part of the measure characterization process described above. For economic screening of measures, incentives are not included because they represent a simple transfer from one party to another, but have no effect on the overall measure cost . The LoadMAP model performs this screening dynamically, taking into account changing savings and cost data over time. Thus, some measures pass the economic screen for some — but not all — of the years in the projection. It is important to note the following about the economic screen:  The economic evaluation of every measure in the screen is conducted relative to a baseline condition. For instance, in order to determine the kilowatt-hour (kWh) savings potential of a measure, kWh consumption with the measure applied must be compared to the kWh consumption of a baseline condition.  The economic screening was conducted only for measures that are applicable to each building type and vintage; thus if a measure is deemed to be irrelevant to a particular building type and vintage, it is excluded from the respective economic screen.  If multiple equipment measures have B/C ratios greater than or equal to 1.0, the most efficient technology is selected by the economic screen.  Non-energy benefits are accounted for in the LoadMAP model by means of an additional factor for measures that have these benefits, such as clothes washers that have water- related and/or detergent-related benefits. Additional information on avoided costs appears later in this chapter, and detailed information on the measure analysis is presented in Appendices B, C, D, and E for the residential, commercial, industrial, and irrigation sectors respectively. Energy Efficiency Potential The approach we used for this study adheres to the approaches and conventions outlined in the National Action Plan for Energy-Efficiency (NAPEE) Guide for Conducting Potential Studies (November 2007). The NAPEE Guide represents the most credible and comprehensive industry practice for specifying energy-efficiency potential. Specifically, three types of potentials were developed as part of this study:  Technical potential is a theoretical construct that assumes the highest efficiency measures that are technically feasible to install are adopted by customers, regardless of cost or customer preferences. Thus, determining the technical potential is relatively straightforward. LoadMAP “chooses” the most efficient equipment options for each technology at the time of equipment replacement. In addition, it installs all relevant non-equipment measures for each technology to calculate savings. For example, for central air conditioning, as shown in Table 2-4, the most efficient option is a SEER 21. The multiple non-equipment measures shown in Table 2-5 are then applied to the energy used by the SEER 21 system to further reduce air conditioning energy use. LoadMAP applies the savings due to the non-equipment measures one-by-one to avoid double counting of savings. The measures are evaluated in order of their B/C ratio, with the measure with the highest B/C ratio applied first. Each time a measure is applied, the baseline energy use for the end use is reduced and the percentage savings for the next measure is applied to the revised (lower) usage. Analysis Approach Data Development 2-14 www.enernoc.com  Economic potential results from the purchase of the most efficient cost-effective option available for a given equipment or non-equipment measure as determined in the cost- effectiveness screening process described above. As with technical potential, economic potential is a phased-in approach. Economic potential is still a hypothetical upper-boundary of savings potential as it represents only measures that are economic but does not yet consider customer acceptance and other factors.  Achievable potential defines the range of savings that is very likely to occur. It accounts for customers’ awareness of efficiency options, any barriers to customer adoption, limits to program design, and other factors that influence the rate at which energy efficiency measures penetrate the market. The calculation of technical and economic potential is straightforward as described above. To develop estimates for achievable potential, we specify market adoption rates for each measure. For Idaho Power, the project team began with the ramp rates specified in the Sixth Plan conservation workbooks, but modified these to match Idaho Power program history and service territory specifics. For specific measures, we examined historic program results for the three-year period of 2009 through 2011, as well as partial-year results for 2012. We then adjusted the 2012 achievable potential for these measures to approximately match the historical results. This provided a starting for 2012 potential that was aligned to historic results. For future years, we increased the potential factors to model increasing market acceptance and program improvements. For measures not currently included in Idaho Power programs, we relied upon the Sixth Plan ramp rates and recent EnerNOC potential studies to create market adoption rates for Idaho Power. The market adoption rates for each measure appear in Appendix F. Results of all the potentials analysis are presented in Chapter 5. Data Development This section begins with a description of the data sources used in this study, followed by a discussion of how these sources were applied. Data Sources The data sources are organized into the following categories:  Idaho Power data  Energy efficiency measure data  EnerNOC’s databases and analysis tools  Other secondary data and reports Idaho Power Data In order to enable the project team to appropriately characterize the market, Idaho Power provided the following information:  Utility 2011 billing data — customers, usage, revenue  Number of customers and electricity sales by sector (residential, commercial, industrial, irrigation)  Peak demand, summer and winter, by sector  Results of the Idaho Power 2010 Home Energy Survey, a residential saturation survey  Non-residential customer 2011 sales data including rate class, annual energy use, SIC code  Energy forecasts, at the sector level  Forecasts of population, customer growth, physical home size, income, and business employment Analysis Approach Data Development EnerNOC Utility Solutions Consulting 2-15  Forecasts of equipment and appliance saturations  Price forecast  Avoided costs forecast (peak capacity and energy)  Discount rate  Escalation rate  Line loss factors  Description of existing conservation and demand side management programs and results from these programs  Program administration expenses  Recent conservation potential studies  Idaho Power Measure Database, developed by Idaho Power, which includes data of measure costs and savings. Energy Efficiency Measure Data In addition to the Idaho Power Measure Database, several additional sources of data were used to characterize the energy efficiency measures.  Northwest Power and Conservation Council Sixth Plan Conservation Supply Curve Workbooks, 2010. To develop its Power Plan, the Council used workbooks with detailed information about measures, available at http://www.nwcouncil.org/energy/powerplan/6/supplycurves/default.htm .  Regional Technical Forum Deemed Measures. The NWPCC Regional Technical Forum maintains databases of deemed measure savings data, available at http://www.nwcouncil.org/energy/rtf/measures/Default.asp .  Database for Energy Efficient Resources (DEER). The California Energy Commission and California Public Utilities Commission (CPUC) sponsor this database, which is designed to provide well-documented estimates of energy and peak demand savings values, measure costs, and effective useful life (EUL) for the state of California.  Other cost data sources o RS Means Facilities Maintenance and Repair Cost Data o RS Means Mechanical Construction Costs o RS Means Building Construction Cost Data o USGBC — LEED New Construction & Major Renovation (2008) o RS Means Green Buildings Project Planning & Cost Estimating Second Edition (2008) o Grainger Catalog Volume 398, (2007-2008) o EIA Technology Forecast Updates – Residential and Commercial Building Technologies – Reference Case, Navigant Consulting EnerNOC Databases, Analysis Tools, and Reports EnerNOC maintains several databases and modeling tools that we use for forecasting and potential studies.  Energy Market Profiles Database. Since the late 1990s, EnerNOC staff has maintained a database of end-use profiles by sector, customer segment and region for electricity and natural gas. The database contains market size, fuel shares/saturations, UECs/EUIs, intensities, and total sales. Analysis Approach Data Development 2-16 www.enernoc.com  Building Energy Simulation Tool (BEST). BEST is a derivative of the DOE 2.2 building simulation model, used to estimate base-year UECs and EUIs, as well as measure savings for the HVAC-related measures.  Database of Energy Efficiency Measures (DEEM). EnerNOC maintains a database of energy efficiency measures for residential, commercial, and industrial segments across the U.S. This is analogous to the DEER database developed for California. EnerNOC updates the database on a regular basis as it conducts new energy efficiency potential studies.  EnergyShapeTM Database. This database contains end-use load shapes for residential and commercial segments for nine regions in the U.S. For the non-HVAC end uses, we used the EnergyShape data to develop the peak factors that represent the fraction of annual energy use that occurs during the peak hour. The peak factors were calibrated to available utility data for the system peak. The final peak factors were applied to annual energy savings to calculate the peak-demand savings from energy efficiency measures.  Recent Studies. EnerNOC has conducted numerous studies of energy efficiency potential in the last five years. We checked our input assumptions and analysis results against the results from these other studies that include Avista Utilities, Seattle City Light, Inland Power and Light, Cowlitz PUD, AmerenUE, Los Angeles Department of Water and Power, Consolidated Edison of New York, State of New Jersey, State of New Mexico, and Tennessee Valley Authority. In addition, we used the information about impacts of building codes and appliance standards from a recent report for the Institute for Energy Efficiency. Other Secondary Data and Reports Finally, a variety of secondary data sources and reports were used for this study. The main sources are identified below.  U.S. Census Data: o The American Community Survey (ACS) is an ongoing survey that provides data every year on household characteristics. http://www.census.gov/acs/www/ o Census Bureau’s Economic Census, which is conducted every five years, collects details on business characteristics. We used the 2007 version. http://www.census.gov/econ/census07/  Northwest Energy Efficiency Alliance, Single-Family Residential Existing Construction Stock Assessment, Market Research Report, E07-179 (10/2007), http://neea.org/research/reportdetail.aspx?ID=194  Northwest Energy Efficiency Alliance, Assessment of Multifamily Building Stock in the Pacific Northwest, Market Research Report, 05-146, August, 2005. http://neea.org/research/reports/146.pdf  Northwest Energy Efficiency Alliance, Long-Term Northwest Residential Lighting Tracking and Monitoring Study, Market Research Report, 11-228, August, 2011. http://neea.org/research/reports/E11-231_Combinedv2.pdf  Northwest Energy Efficiency Alliance, Multifamily Residential New Construction Characteristics and Practices Study, Market Research Report, 07-173, June, 2007. http://neea.org/research/reports/07%20173.pdf  Northwest Energy Efficiency Alliance, 2009 Northwest Commercial Building Stock Assessment (10-211), http://neea.org/research/reportdetail.aspx?ID=546.  California Statewide Surveys. The Residential Appliance Saturation Survey (RASS) and the Commercial End Use Survey (CEUS) are comprehensive market research studies conducted by the California Energy Commission. These databases provide a wealth of information on appliance use in homes and businesses. RASS is based on information from Analysis Approach Data Development EnerNOC Utility Solutions Consulting 2-17 almost 25,000 homes and CEUS is based on information from a stratified random sample of almost 3,000 businesses in California.  Annual Energy Outlook. The Annual Energy Outlook (AEO), conducted each year by the U.S. Energy Information Administration (EIA), presents yearly projections and analysis of energy topics. For this study, we used data from the 2011 AEO.  Residential Energy Consumption Survey (RECS). The most recent version of this EIA- administered survey is the 2009 version. http://www.eia.gov/consumption/residential/about.cfm  Electric Power Research Institute – Assessment of Achievable Potential from Energy Efficiency and Demand Response Programs in the U.S., also known as the EPRI National Potential Study (2010). In 2010, EnerNOC conducted an assessment of the national potential for energy efficiency, with estimates derived for the four DOE regions (including the Rocky Mountain region that includes Idaho Power).  EPRI End-Use Forecasting Models (REEPS and COMMEND). These models provide the elasticities we apply to electricity prices, household income, home size and heating and cooling. Data Application We now discuss how the data sources described above were used for each step of the study. Data Application for Market Characterization To construct the high-level market characterization of electricity use and customers/floor space for the residential, commercial, and industrial sectors, we applied 2011 weather-normalized sales data provided by Idaho Power, Idaho Power’s 2010 Home Energy Survey, the Census ACS, the NWPCC Sixth Plan, the NEEA CBSA, and the Annual Energy Outlook. The market characterization for each segment used the following data:  For the residential sector, Idaho Power estimated the numbers of customers and the average energy use per customer for each of the six segments, based on its Home Energy Survey, matched to billing data for surveyed customers. EnerNOC compared the resulting segmentation with data from the American Community Survey (ACS) regarding housing types and income and found that the Idaho Power segmentation corresponded well with the ACS data. (See Chapter 3 for additional details.)  To segment the commercial and industrial segments, we relied upon Idaho Power data for all non-residential customers, including annual energy use and 4-digit SIC code. Based on the SIC codes, EnerNOC made some adjustments between the commercial and industrial sectors to better group energy use by facility type and predominate end uses. (See Chapter 3 for additional details.)  For the irrigation sector, we treated the market as a single segment.  Special-contract customers were analyzed individually to estimate their energy efficiency potential. Analysis Approach Data Development 2-18 www.enernoc.com Data Application for Market Profiles To develop the market profiles for each segment, we used the following general approach: 1. Developed control totals for each segment. These include market size, segment -level normalized annual electricity use, and annual intensity. 2. Used the Idaho Power 2010 Home Energy Survey, the Sixth Plan, and NEEA surveys to incorporate information on existing appliance and equipment saturations, appliance and equipment characteristics, building characteristics, customer behavior, operating characteristics, and energy-efficiency actions already taken. 3. Compared and cross-checked with secondary data sources, EnerNOC’s Energy Market Profiles Database, and other sources. 4. Ensured calibration to control totals for annual electricity sales in each segment. 5. Worked with Idaho Power staff to vet the data against their knowledge and experience. The specific data elements for the market profiles, together with the key data sources, are shown in Table 2-6. Table 2-6 Data Applied for the Market Profiles Model Inputs Description Key Sources Market size Base-year residential dwellings and C&I floor space  Utility billing data  American Community Survey  NWPCC Sixth Plan  NEEA Regional Surveys  Energy Market Profiles Annual intensity Residential: Annual energy use (kWh/customer) C&I: Annual energy use (kWh/sq ft)  Utility data  NWPCC Sixth Plan  NEEA CBSA  Energy Market Profiles  Previous studies Appliance/equipment saturations Fraction of dwellings with an appliance/technology Percentage of C&I floor space with equipment/technology  Idaho Power RCCS  NWPCC Sixth Plan  NEEA CBSA and residential surveys  Energy Market Profiles UEC/EUI for each end- use technology UEC: Annual electricity use for a technology in dwellings that have the technology EUI: Annual electricity use per square foot for a technology in floor space that has the technology  NWPCC Sixth Plan and RTF data  HVAC uses: BEST simulations  Non HVAC uses: Engineering analysis  Energy Market Profiles  California RASS and CEUS  Results from previous studies Appliance/equipment vintage distribution Age distribution for each technology  NWPCC Sixth Plan and RTF data  NEEA regional survey data  Utility saturation surveys  Previous studies Efficiency options for each technology List of available efficiency options and annual energy use for each technology  NWPCC Sixth Plan and RTF data  DEEM  DEER  Annual Energy Outlook  Previous studies Peak factors Share of technology energy use that occurs during the peak hour  EnergyShape database Analysis Approach Data Development EnerNOC Utility Solutions Consulting 2-19 Data Application for Baseline Forecast Table 2-7 summarizes the LoadMAP model inputs required for the baseline projection. These inputs are required for each segment within each sector, as well as for new construction and existing dwellings/buildings. Table 2-7 Data Needs for the Baseline Projection and Potentials Estimation in LoadMAP Customer growth forecasts Forecasts of residential customer growth and of C&I employment growth  Data provided by Idaho Power Forecasts of growth in home size Trend in new home size (sq. ft.)  Data provided by Idaho Power Income growth forecasts Forecast of per capita income  Data provided by Idaho Power Equipment purchase shares for baseline forecast For each equipment/technology, purchase shares for each efficiency level; specified separately for equipment replacement (replace- on-burnout) and new construction  Data provided by Idaho Power on saturation trends  AEO shipments data  AEO 2011 forecast assumptions Appliance/efficiency standards analysis  Idaho Power residential survey, NEEA CBSA, and Idaho Power DSM program historical results Electricity prices Forecast of average electricity prices  Data provided by Idaho Power Utilization model parameters Price elasticities, elasticities for other variables (income, weather)  EPRI’s REEPS and COMMEND models We developed initial baseline purchase shares based on the Energy Information Agency’s Annual Energy Outlook report (2011). These shares were then adjusted to reflect Idaho Power’s past DSM efforts to incorporate market transformation that has already occurred in the Idaho Power service territory. For example, for compact fluorescent lighting, we matched the baseline purchase shares to the existing market saturation to reflect the assumption that for sockets already converted to CFLs, consumers will continue to purchase CFLs. Beyond 2011, we assumed a frozen efficiency case in which the purchase shares for efficient equipment do not change during the study period, unless equipment standards remove a technology option from the market. Table 2-8 and Table 2-9 show the assumptions regarding upcoming standards, based on known standards as of January 2011. This approach removes any effects of naturally occurring conservation or effects of future energy efficiency programs that may be embedded in the AEO forecasts. Thus the energy efficiency (EE) potential assessment’s resulting projections of potential compared to this baseline are gross projections because naturally occurring energy efficiency effects have been removed. Analysis Approach Data Development 2-20 www.enernoc.com Table 2-8 Residential Electric Equipment Standards Today's Efficiency or Standard Assumption 1st Standard (relative to today's standard) 2nd Standard (relative to today's standard) End Use Technology 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Central AC Room AC Evaporative Central AC Evaporative Room AC Cooling/Heating Heat Pump Space Heating Electric Resistance Water Heater (<=55 gallons) Water Heater (>55 gallons) Screw-in/Pin Lamps Linear Fluorescent Refrigerator/2nd Refrigerator Freezer Dishwasher Clothes Washer Clothes Dryer Range/Oven Microwave Personal Computer Monitor Laptop Computer TV Copier/Printer/Fax DVD/VCR/Audio Devices and Gadgets Pool Pump Well Pump Furnace Fan Conventional Conventional 5% more efficient (EF 3.17) Conventional Conventional Conventional/Energy Star Conventional Conventional Conventional Conventional Conventional SEER 14 EER 11.0 Conventional Conventional SEER 14.0/HSPF 8.0 SEER 13 EER 9.8 SEER 13.0/HSPF 7.7 Conventional (MEF 1.26 for top loader) Conventional (EF 3.01) Electric Resistance EF 0.95 Heat Pump Water Heater Advanced Incandescent - tier 2 T8 EF 0.90 EF 0.90 Incandescent Advanced Incandescent - tier 1 Miscellaneous MEF 1.72 for top loader Cooling Water Heating Lighting Appliances Electronics 25% more efficient 25% more efficient 14% more efficient (307 kWh/yr) MEF 2.0 for top loader Conventional/Energy Star Conventional/Energy Star NAECA Standard NAECA Standard Conventional (355 kWh/yr) Analysis Approach Data Development EnerNOC Utility Solutions Consulting 2-21 Table 2-9 Commercial Electric Equipment Standards Today's Efficiency or Standard Assumption 1st Standard (relative to today's standard) 2nd Standard (relative to today's standard) End Use Technology 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Chillers Roof Top Units Packaged Terminal AC/HP EER 9.8 Cooling/Heating Heat Pump Electric Resistance Electric Furnace Ventilation Ventilation Screw-in/Pin Lamps Linear Fluorescent T12 High Intensity Discharge Water Heating Water Heater Walk-in Refrigerator/Freezer Reach-in Refrigerator Glass Door Display EPACT 2005 Standard Open Display Case EPACT 2005 Standard Vending Machines EPACT 2005 Standard Icemaker Desktop Computer Laptop Computer Non-HVAC Motors Commercial Laundry Miscellaneous Advanced Incandescent - tier 1Incandescent T8 EISA 2007 Standard MEF 1.6MEF 1.26 70% Efficiency62.3% Efficiency EF 0.97 Office Equipment Refrigeration EPACT 2005 Standard 42% more efficient 18% more efficient 33% more efficient 2010 Standard Conventional/Energy Star Conventional/Energy Star Cooling Space Heating Lighting 2007 ASHRAE 90.1 EER 11.0/11.2 EER 11.0 EER 11.0/COP 3.3 Advanced Incandescent - tier 2 Electric Resistance Electric Furnace Constant Air Volume/Variable Air Volume Metal Halide Analysis Approach Data Development 2-22 www.enernoc.com Data Application for Energy Efficiency Measures Table 2-10 details the data sources used for developing the lists of measures to include in the analysis and for measure characterization. Table 2-11 provides the total number of measures evaluated. Table 2-10 Data Needs for the Measure Characteristics in LoadMAP Model Inputs Description Key Sources Energy Impacts The annual reduction in consumption attributable to each specific measure. Savings were developed as a percentage of the energy end use that the measure affects.  Idaho Power measure data  NWPCC Sixth Plan conservation workbooks  RTF deemed measure databases  BEST  EPRI National Study  DEEM  DEER  Other secondary sources Peak Demand Impacts Savings during the peak demand periods are specified for each measure. These impacts relate to the energy savings and depend on the extent to which each measure is coincident with the system peak.  Idaho Power measure data  NWPCC Sixth Plan conservation workbooks  RTF deemed measure databases  BEST  EnergyShape Costs Equipment Measures: Includes the full cost of purchasing and installing the equipment on a per-unit or per-square-foot basis for the residential and C&I sectors, respectively Non-equipment measures: Existing buildings – full installed cost. New Construction - the costs may be either the full cost of the measure, or as appropriate, it may be the incremental cost of upgrading from a standard level to a higher efficiency level.  Idaho Power measure data  NWPCC Sixth Plan conservation workbooks  RTF deemed measure databases  DEEM  DEER  Other secondary sources Measure Lifetimes Estimates derived from the technical data and secondary data sources that support the measure demand and energy savings analysis  Idaho Power measure data  NWPCC Sixth Plan conservation workbooks  RTF deemed measure databases  DEEM  DEER  Other secondary sources Applicability and Existing Saturation Estimate of the percentage of either dwellings in the residential sector or square feet in the C&I sectors where the measures is applicable and where it is technically feasible to implement; Estimate of the percentage of dwellings of square feet in which the measure is currently implemented  Idaho Power Residential Energy Use survey  Idaho Power DSM program data  NWPCC Sixth Plan conservation workbooks  RTF deemed measure databases  DEEM  DEER  Other secondary sources On Market and Off Market Availability Expressed as years for equipment measures to reflect when the equipment technology is available or no longer available in the market  Appliance, building codes, and standards analysis Analysis Approach Data Development EnerNOC Utility Solutions Consulting 2-23 Table 2-11 Number of Measures Evaluated Measures Evaluated Residential Commercial Industrial Irrigation Total Number of Measures Equipment Measures 1,500 3,528 1,038 88 6,154 Non-Equipment Measures 488 1,784 726 70 3,068 Total 1,988 5,312 1,764 158 9,222 Data Application for Cost-effectiveness Screening To perform the cost-effectiveness screening, the following information was needed:  Preliminary avoided cost of energy and capacity provided by Idaho Power and based on 2013 IRP planning assumptions, shown in Figure 2-4  Line losses of 10.9%, provided by Idaho Power  Discount rate of 7%, provided by Idaho Power  Program administration costs. Program administration costs can typically vary between 5– 20% of total program costs. For this study, we used values of 16.2% for the residential sector, 9.3% for the commercial sector, 5.6% for the industrial sector, and 2.3% for irrigation. These inputs were provided by Idaho Power. Figure 2-4 Avoided Costs Data Application for Potentials Estimation To estimate potentials, two sets of parameters were required.  Adoption rates for non-equipment measures. Equipment is assumed to be replaced at the end of its useful life, but for non-equipment measures, a set of factors is required to model the gradual implementation over time. Rather than installing all non-equipment measures in the first year of the forecast (instantaneous potential), they are phased in according to adoption schedules that vary based on equipment cost and measure complexity. The adoption rates for the Idaho Power study were based on ramp rate curves specified in 0 10 20 30 40 50 60 70 80 90 100 - 10 20 30 40 50 60 Av o i d e d C a p a c i t y C o s t s ( $ / k W ) Av o i d e d E n e r g y C o s t , $ / M W h Avoided Energy Cost, $/MWh Avoided Capacity Cost ($/kW) Analysis Approach Data Development 2-24 www.enernoc.com the NWPCC Sixth Power Plan, but modified to reflect Idaho Power program history. These adoption rates are used within LoadMAP to generate the technical and economic potentials.  Market acceptance rates (MARs). These factors are applied to Economic potential to estimate Achievable potential. These rates were developed by beginning with the Northwest Power and Conservation Council ramp rates but then adjusting those rates to reflect Idaho Power DSM program history. Ramp rates and MARs are discussed in Appendix F. EnerNOC Utility Solutions Consulting 4-1 CHAPTER 3 MARKET CHARACTERIZATION AND MARKET PROFILES Idaho Power, established in 1916, is an investor-owned electric utility that serves more than 490,000 customers within a 24,000-square-mile area in southern Idaho and eastern Oregon. To meet its customers’ electricity demands, Idaho Power maintains a generation portfolio including 17 hydroelectric projects. The company also actively seeks cost-effective ways to encourage wise use of electricity by providing energy efficiency programs for all customers. Table 3-1 provides customer counts and weather-normalized electricity use by sector in 2011, with consumption across the four sectors totaling 12,869,213 MWh. Special-contract customers are excluded from this total because their potential was estimated individually, rather than through the LoadMAP analysis. The largest sector is residential, accounting for 39.5% of sales as shown in Figure 3-1. Table 3-1 Sector Level Market Characterization, Base Year 2011 Sector / Rate Class Number of Customers 2011 Weather-Normalized Sales (MWh) 2011 Peak Demand (MW) Residential 411,487 5,079,293 1,093 Commercial1 65,226 3,792,283 550 Industrial2 117 2,228,827 330 Irrigation 18,736 1,768,810 735 Total 495,566 12,869,213 2,708 1. Includes street lighting sales of 23,879 MWh, 0.7% of commercial sales. 2. Excludes special-contract customers. Figure 3-1 Sector-Level Electricity Use, 2011 Residential 39.5% Commercial 29.5% Industrial 17.3% Irrigation 13.7% Market Characterization and Market Profiles 3-8 www.enernoc.com To enable characterization of C&I customers, Idaho Power provided EnerNOC with 2011 sales data including information on use, rate class, and 4-digit SIC code Based on the SIC codes, EnerNOC made some adjustments between the commercial and industrial sector sales shown above in Table 3-1 to better group energy use by facility type and end uses. For example, some customers on commercial rates (EC-SG and EC-LG) — such as dairy and agricultural operations, refrigerated warehouses, small manufacturing, water treatment, and waste water treatment — were reclassified as industrial. We did this because energy use in these operations is more likely dominated by motor and process end uses, rather than the HVAC, lighting, and office equipment end uses that dominate commercial buildings. Therefore, energy-savings potential for these facilities can best be estimated by treating them as industrial. Conversely, some customers on Idaho Power’s industrial rate (EI-IN) such as colleges and hospitals were reclassified as commercial. The amount of sales that were reclassified represent less than 6% of total C&I sales. The results of these adjustments appear in Table 3-2. Table 3-2 Commercial and Industrial Sales Adjustments for LoadMAP Modeling Sector / Rate Class Original 2011 Weather- Normalized Sales (MWh) Adjusted 2011 Weather- Normalized Sales (MWh) Original % of C&I Sales Adjusted % of C&I Sales Commercial1 3,792,283 3,436,087 63.0% 57.1% Industrial2 2,228,827 2,585,023 37.0% 42.9% Total 6,021,110 6,021,110 100.0% 100.0% 1. Includes street lighting sales of 23,879 MWh, 0.7% of commercial sales. 2. Excludes special-contract customers. Residential Sector This section characterizes the residential market at a high level, and then provides a profile of how customers in each segment use electricity by end use. Total residential electricity use in 2011 was 5,079,293 MWh. Using data from the 2010 Residential Energy Use Survey, Idaho Power divided its customers into six segments based on housing type and income as shown in Table 3-3 and Figure 3-2. The chosen threshold for the limited income segments was approximately twice the federal poverty limit, which also correlates with the income threshold used in Idaho Power’s Weatherization Solutions program. The Single Family segment consumed 52% of total residential sector electricity in 2011 as a result of having the largest number of customers and relatively high intensity. The two Mobile/Manufactured Home segments, however, have the highest intensity, because these homes are more likely to be located in rural areas without natural gas services and thus are more likely to use electricity for space and water heating. The values for customer counts and sales shown in Table 3-3 are referred to throughout the study as the residential sector control totals to which all base year energy usage is calibrated in the LoadMAP model. Market Characterization and Market Profiles EnerNOC Utility Solutions Consulting 3-11 Table 3-3 Residential Market Segmentation by Housing Type, Base Year 2011 Segment Number of Customers Weather-Normalized Sales (1,000 MWh) Intensity (kWh/Cust) Single Family 213,109 2,780 13,045 Multi Family 25,142 220 8,737 Mobile/Mfg Home 17,529 273 15,553 Limited Income SF 98,633 1,222 12,390 Limited Income MF 28,022 190 6,788 Limited Income MH 29,051 395 13,585 Total 411,487 5,079 12,344 Figure 3-2 shows the size of the segments as a percentage of customers and percentage of residential sector sales. Figure 3-2 Residential Market Segmentation by Housing Type, 2011 As we describe in the previous chapter, the market profiles provide the foundation upon which we develop the baseline projection. For each of the six segments defined above, we developed market profiles that characterize electricity use in terms of sector, customer segment, end use, and technology for the base year. For each segment (housing type) within the residential sector, we developed two sets of market profiles: an Average Home market profile, that represents existing homes in the Idaho Power service area in 2011 and a similar profile for new construction. Table 3-4 provides an Average Home market profile for the residential sector as a whole. Appendix A contains the Average Home and New Home market profiles for the six residential segments. 52%55% 6%4%4%5% 24%24% 7%4% 7%8% 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% % of Customers % of Sales Limited Income Mobile Home Limited Income Multi Family Limited Income Single Family Mobile/Mfg Home Multi Family Single Family Market Characterization and Market Profiles 3-8 www.enernoc.com Table 3-4 Residential Sector Composite Market Profile 2011 Figure 3-3 shows the distribution of energy consumption by end use for all homes. Four main end uses —space conditioning (cooling and heating), appliances, lighting, and water heating — account for more than 80% of total use. The remaining energy is allocated to electronics (personal computers, televisions, video game consoles, etc.) and miscellaneous. The miscellaneous category includes pool pumps and heaters, hot tubs/spas, well pumps, furnace fans, and various plug loads (hair dryers, power tools, coffee makers, etc.). Within the appliance category, 47% of energy use is due to refrigerators and freezers. UEC Intensity Usage (kWh)(kWh/Cust)(GWh) Cooling Central AC 64.1%1,938 1,243 511 Cooling Room AC 11.6%296 34 14 Cooling Air-Source Heat Pump 5.2%1,964 102 42 Cooling Geothermal Heat Pump 0.6%1,284 8 3 Cooling Evaporative AC 3.0%1,190 35 15 Space Heating Electric Room Heat 9.7%6,120 594 245 Space Heating Electric Furnace 14.4%8,998 1,299 534 Space Heating Air-Source Heat Pump 5.2%7,269 377 155 Space Heating Geothermal Heat Pump 0.6%4,950 30 12 Water Heating Water Heater <= 55 gal 49.8%2,952 1,469 604 Water Heating Water Heater > 55 gal 1.8%3,901 72 30 Interior Lighting Screw-in 100.0%1,023 1,023 421 Interior Lighting Linear Fluorescent 100.0%131 131 54 Interior Lighting Specialty 100.0%520 520 214 Exterior Lighting Screw-in 100.0%231 231 95 Appliances Clothes Washer 95.4%111 106 44 Appliances Clothes Dryer 94.5%830 785 323 Appliances Dishwasher 82.6%424 351 144 Appliances Refrigerator 100.0%792 792 326 Appliances Freezer 69.6%630 439 180 Appliances Second Refrigerator 33.8%943 319 131 Appliances Stove 83.3%472 393 162 Appliances Microwave 100.0%136 136 56 Electronics Personal Computers 88.0%277 243 100 Electronics Monitor 88.0%55 48 20 Electronics Laptops 89.6%119 106 44 Electronics TVs 214.3%168 359 148 Electronics Printer/Fax/Copier 71.6%42 30 12 Electronics Set-top Boxes/DVR 311.6%112 349 144 Electronics Devices and Gadgets 100.0%52 52 21 Miscellaneous Pool Pump 2.5%1,650 42 17 Miscellaneous Pool Heater 0.6%5,479 35 14 Miscellaneous Hot Tub / Spa 1.7%1,045 18 7 Miscellaneous Well Pump 5.5%549 30 12 Miscellaneous Furnace Fan 73.4%290 212 87 Miscellaneous Miscellaneous 100.0%331 331 136 12,344 5,079 Average Market Profiles Total End Use Technology Saturation Market Characterization and Market Profiles EnerNOC Utility Solutions Consulting 3-11 Figure 3-3 Residential Electricity Use by End Use and Segment (2011), All Homes Figure 3-4 and Table 3-8 present the intensity by end-use (kWh/customer) for each housing type, as well as for all homes on average. Figure 3-4 Residential Intensity by End Use and Segment, 2011 Cooling 11% Space Heating 19% Water Heating 12%Interior Lighting 14%Exterior Lighting 2% Appliances 27% Electronics 10% Misc. 5% 0 2,000 4,000 6,000 8,000 10,000 12,000 14,000 16,000 18,000 Single Family Multi Family Mobile / Mfg LI SF LI MF LI MH/Mfg All Homes In t e n s i t y ( k W h / C u s t / y r ) Cooling Heating Water Heating Interior Lighting Exterior Lighting Appliances Electronics Miscellaneous Market Characterization and Market Profiles 3-8 www.enernoc.com Table 3-5 Residential Electricity Use by End Use and Segment (kWh/cust/year, 2011) End Use Single Family Multi Family Mobile/Mfg Home Limited Income Single Family Limited Income Multi Family Limited Income Mobile/Mfg Home All Customers Cooling 1,855 635 832 1,238 386 906 1,422 Space Heating 1,851 2,097 6,085 2,013 1,679 5,062 2,300 Water Heating 1,384 1,048 1,944 1,997 972 1,873 1,541 Interior Lighting 1,871 879 1,591 1,778 718 1,523 1,673 Exterior Lighting 260 113 221 247 91 208 231 Appliances 3,597 2,666 3,309 3,427 2,074 2,687 3,319 Electronics 1,375 932 1,014 1,115 709 858 1,188 Miscellaneous 851 366 557 576 158 468 669 Total 13,045 8,737 15,553 12,390 6,788 13,585 12,344 Figure 3-5 shows the percentage of total energy use consumed by each end use for each housing type and for the residential sector overall. Figure 3-5 Percentage of Residential Electricity Use by End Use and Segment (2011) 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% Single Family Multi Family Mobile / Mfg LI SF LI MF LI MH/Mfg All Homes Pe r c e n t a g e o f T o t a l E n e r g y U s e Cooling Heating Water Heating Interior Lighting Exterior Lighting Appliances Electronics Miscellaneous Market Characterization and Market Profiles EnerNOC Utility Solutions Consulting 3-11 Commercial Sector As discussed above, the portion of C&I sales to include within the study’s commercial sector analysis was based on facility type, which in turn was determined based on SIC code information available in IPC’s sales database. The resulting base year sales total for the Commercial sector was 3,436,087 MWh. For the LoadMAP analysis, we also excluded street lighting sales, reducing the total to 3,411,788 MWh. The SIC codes associated with customer sales were used to further divide sales among 12 segments as indicated in Figure 3-6. The three largest segments are small office, retail, and hospital (including doctors’ office and other medical facilities) with 17.3%, 16.7%, and 10.1% of sales respectively. Figure 3-6 Commercial Market Segmentation by Building Type, Percentage of Sales, 2011 Next, using data from the Sixth Plan and the NEEA CBSA, the project team estimated floor space and average intensity values for each building type, calibrating these values so that their product equaled the annual energy sales values for each segment. Figure 3-6 shows the results, which form the commercial sector control totals to which base year energy usage is calibrated in the LoadMAP model. Total commercial floor space is estimated at 216 million square feet, implying an average intensity of 15.8 kWh per square foot per year. Restaurants and groceries have the highest intensity due to their cooking and refrigeration usage. Warehouses, schools, assembly, and miscellaneous have the lowest intensities. Small Office 17.3% Large Office 6.0% Restaurant 7.3% Retail 16.7% Grocery 7.2% College 3.8% School 7.0% Hospital 10.1% Lodging 4.9% Assembly 5.9% Warehouse 6.0% Miscellaneous 7.7% Market Characterization and Market Profiles 3-8 www.enernoc.com Table 3-6 Commercial Sector Market Characterization Building Type Segment Floor Space (Million sq. ft.) Intensity (kWh/sq. ft.) Annual Use (MWh) Small Office 33.250 17.7 589,767 Large Office 9.863 20.8 205,044 Restaurant 5.629 44.3 249,155 Retail 36.935 15.5 571,182 Grocery 5.186 47.4 246,068 College 9.213 14.1 130,284 School 27.921 8.6 239,464 Hospital 11.274 30.6 345,329 Lodging 10.708 15.5 166,045 Assembly 18.519 11.0 202,872 Warehouse 33.965 6.0 204,907 Miscellaneous 13.209 19.8 261,672 Total 215.672 15.8 3,411,788 Note: Excludes street lighting. Note that the purpose of this study is not to estimate C&I floor space. For this reason, we are not concerned with absolute square footage, but with the relative size of each segment and its growth over time. Floor space is used to normalize energy use and develop intensity in terms of kWh/ sq. ft. Table 3-7 shows the market profile for the commercial sector as a whole, representing a composite of the 12 building types. Overall, about 74% of commercial floor space is cooled. About 29% of commercial floor space is heated using electric equipment, either some form of resistance heating or heat pumps. Market profiles for each building type are presented in Appendix A. Market Characterization and Market Profiles EnerNOC Utility Solutions Consulting 3-11 Table 3-7 Commercial Sector Composite Market Profile, 2011 EUI Intensity Usage (kWh)(kWh/Sqft)(GWh) Cooling Air-Cooled Chiller 9.0%4.07 0.37 79 Cooling Water-Cooled Chiller 9.8%4.06 0.40 86 Cooling Roof top AC 35.4%3.54 1.25 270 Cooling Air Source Heat Pump 13.2%3.36 0.44 96 Cooling Geothermal Heat Pump 0.2%2.06 0.00 1 Cooling Evaporative AC 0.0%9.00 0.00 0 Cooling Other Cooling 6.7%2.91 0.20 42 Heating Air Source Heat Pump 13.2%4.62 0.61 131 Heating Geothermal Heat Pump 0.2%2.95 0.01 1 Heating Electric Room Heat 1.3%6.20 0.08 18 Heating Electric Furnace 14.1%6.14 0.87 187 Ventilation Ventilation 100.0%1.26 1.26 273 Water Heating Water Heating 50.3%1.28 0.65 139 Interior Lighting Screw-in 100.0%1.90 1.90 410 Interior Lighting High-Bay Fixtures 100.0%0.34 0.34 74 Interior Lighting Linear Fluorescent 100.0%2.18 2.18 470 Exterior Lighting Screw-in 100.0%0.21 0.21 46 Exterior Lighting HID 100.0%0.63 0.63 136 Exterior Lighting Linear Fluorescent 100.0%0.03 0.03 7 Refrigeration Walk-in Refrigerator 46.6%0.93 0.43 93 Refrigeration Reach-in Refrigerator 46.6%0.10 0.05 11 Refrigeration Glass Door Display 46.6%1.01 0.47 101 Refrigeration Open Display Case 46.6%0.45 0.21 46 Refrigeration Icemaker 46.6%0.14 0.06 14 Refrigeration Vending Machine 46.6%0.14 0.06 14 Food Preparation Oven 31.0%0.51 0.16 34 Food Preparation Fryer 31.0%0.74 0.23 49 Food Preparation Dishwasher 31.0%0.84 0.26 56 Food Preparation Hot Food Container 31.0%0.23 0.07 16 Office Equipment Desktop Computer 100.0%0.41 0.41 88 Office Equipment Laptop 100.0%0.06 0.06 13 Office Equipment Server 100.0%0.25 0.25 54 Office Equipment Monitor 100.0%0.08 0.08 16 Office Equipment Printer/Copier/Fax 100.0%0.07 0.07 16 Office Equipment POS Terminal 46.3%0.05 0.02 5 Misc Non-HVAC Motors 49.4%0.42 0.21 44 Misc Pool Pump 2.9%0.03 0.00 0 Misc Pool Heater 0.7%0.05 0.00 0 Misc Misc 100.0%1.29 1.29 277 Total 15.82 3,412 Average Market Profiles End Use Technology Saturation Market Characterization and Market Profiles 3-8 www.enernoc.com Figure 3-7 illustrates the overall energy use by end use in the commercial sector as a whole. Space conditioning and lighting are the largest end uses, together consuming approximately 66% of commercial building energy use. Figure 3-7 Commercial Sector Energy Use by End Use, 2011 Figure 3-8 illustrates how intensity varies by building type. Figure 3-9 shows the percentage of total energy use consumed by each end use within the individual building type segments. Figure 3-8 Commercial Building Intensity by Segment, 2011 Cooling 18% Heating 9% Ventilation 8% Water Heating 4% Interior Lighting 28% Exterior Lighting 6% Refrigeration 8% Food Preparation 4% Office Equipment 6%Miscellaneous 9% 0.0 10.0 20.0 30.0 40.0 50.0 Small Office Large Office Restaurant Retail Grocery College School Hospital Lodging Assembly Warehouse Miscellaneous Intensity (kWh/sq. ft.) Cooling Heating Ventilation Water Heating Interior Lighting Exterior Lighting Refrigeration Food Preparation Office Equipment Miscellaneous Market Characterization and Market Profiles EnerNOC Utility Solutions Consulting 3-11 Figure 3-9 Percentage of Annual Electricity Use by End Use for Commercial Buildings Observations include the following:  Lighting remains a major end use across all building types.  Refrigeration is a significant end use in grocery stores and restaurants.  Office equipment has substantial use in small and large offices.  The Miscellaneous segment has a high percentage of miscellaneous loads, indicating that this segment includes a relatively high percentage of facilities such as cell phone towers, rail switching equipment, and the like, that in fact are not actually buildings.  The Miscellaneous end-use loads are also significant in hospitals due to medical equipment. 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% % o f T o t a l A n n u a l E n e r g y U s e Cooling Heating Ventilation Water Heating Interior Lighting Exterior Lighting Refrigeration Food Preparation Office Equipment Miscellaneous EnerNOC Utility Solutions Consulting 3-1 Table 3-8 provides additional detail by end use. Market Characterization and Market Profiles 3-2 www.enernoc.com Table 3-8 Commercial Electricity Use by End Use (1,000 MWh, 2011) End Use Small Office Large Office Restaurant Retail Grocery College School Hospital Lodging Assembly Ware- house Misc. Total Cooling 144 38 25 110 10 29 49 99 22 37 26 21 609 Heating 80 23 6 53 5 13 18 21 24 15 31 14 302 Ventilation 41 31 14 41 11 14 25 51 13 11 9 11 273 Water Heating 21 7 13 22 6 8 13 13 12 10 5 9 139 Interior Lighting 154 49 36 217 49 44 66 71 59 71 83 55 954 Exterior Lighting 35 6 11 35 6 7 18 6 8 23 18 17 189 Refrigeration 1 2 61 27 143 1 12 7 8 4 9 3 278 Food Prep. 1 3 73 17 10 3 13 22 5 5 0 2 155 Office Equip. 73 35 4 20 2 7 16 10 2 9 8 5 191 Misc 39 12 7 29 5 5 9 45 13 18 17 125 322 Total 590 205 249 571 246 130 239 345 166 203 205 262 3,412 Market Characterization and Market Profiles EnerNOC Utility Solutions Consulting 3-3 Industrial Sector The industrial sector accounted for 2,585,023 MWh in electricity sales in 2011. This total reflects adjustments based on SIC code to move some customers on commercial rates into the industrial sector and vice versa as described previously. The special-contract customers were excluded from the LoadMAP modeling so that their potential could be estimated separately. The industrial customers were segmented into four major industries plus an Other category as shown in Figure 3-10 and Table 3-9. The Other category represents a wide-range of industry types, including stone and concrete; lumber and wood products; paper and mill; chemicals; metals and fabricated metal products; and rubber and plastics. Individually, however, these industries account for less than 5% of industrial sales and thus were placed in the Other category. The metric against which we normalized energy use is industrial employment. Figure 3-10 Industrial Market Segmentation by Industry Type, Percentage of Sales, 2011 Table 3-9 Industrial Market Segmentation and Employment Segment Number of Employees Electricity Use (1,000 MWh) Manufacturing — Food 13,174 1,454 Agriculture 2,769 258 Water and Wastewater 3,149 233 Electronics 12,680 188 Other 28,842 452 Total 60,613 2,585 Manufacturing -Food 22% Agriculture 4% Water and Wastewater 5% Electronics 21% Other 48% Market Characterization and Market Profiles 3-4 www.enernoc.com As with the residential and commercial sectors, the industrial market profiles characterize electricity use in terms of end use and technology for the base year 2011. Table 3-10 shows the composite market profiles for the industrial sector. Market profiles for the individual segments appear in Appendix A. Table 3-10 Industrial Sector Composite Market Profile, 2011 Figure 3-11 illustrates the overall use by end use in the industrial sector. Motors and process loads are the largest end uses, consuming 44% and 30% of the total industrial energy use respectively. Note that the motor end use includes a wide range of industrial equipment: pumps, fans, blower, air compressors, and material handling and processing equipment. The process end use includes process heating, process cooling and refrigeration, and electro-chemical processes. EUI Intensity Usage (kWh)(kWh/Employee)(GWh) Cooling Air-Cooled Chiller 2.5%5,546 139 8.4 Cooling Water-Cooled Chiller 2.5%5,307 133 8.0 Cooling Roof top AC 6.7%6,137 411 24.9 Cooling Air Source Heat Pump 7.5%5,548 419 25.4 Cooling Other Cooling 2.5%4,842 123 7.4 Heating Air Source Heat Pump 7.5%17,582 1,327 80.4 Heating Electric Room Heat 0.9%21,644 194 11.8 Heating Electric Furnace 8.1%22,727 1,835 111.2 Ventilation Ventilation 100%695 695 42.1 Interior Lighting Screw-in 100%801 801 48.5 Interior Lighting High-Bay Fixtures 100%170 170 10.3 Interior Lighting Linear Fluorescent 100%2,332 2,332 141.4 Exterior Lighting Screw-in 100%1 1 0.1 Exterior Lighting HID 100%625 625 37.9 Exterior Lighting Linear Fluorescent 100%0.2 0.2 0.0 Motors Pumps 100%5,956 5,956 361.0 Motors Fans & Blowers 100%3,787 3,787 229.6 Motors Compressed Air 100%1,997 1,997 121.0 Motors Matl Handling 100%2,592 2,592 157.1 Motors Matl Processing 100%3,805 3,805 230.6 Motors Other Motors 100%600 600 36.3 Process Process Heating 100%3,028 3,028 183.6 Process Process Cooling and Refrigeration 100%8,651 8,651 524.4 Process Electro-Chemical Processes 100%199 199 12.1 Process Other Process 100%760 760 46.1 Misc Misc 100%2,068 2,068 125.4 42,648 2,585.0 Average Market Profiles End Use Technology Saturation Total Market Characterization and Market Profiles EnerNOC Utility Solutions Consulting 3-5 Figure 3-11 Industrial Sector Energy Use by End Use Figure 3-12 presents the base year consumption by end-use and industry type. Figure 3-13 shows the percentage of total energy use consumed by each end use for the industry types. Motor loads dominate all segments, though process heating and cooling are more prevalent in the manufacturing — food segment. Figure 3-12 Industrial Energy Use by Segment and End Use, 2011 0 200 400 600 800 1,000 1,200 1,400 1,600 Manufacturing - Food Agriculture Water and Wastewater Electronics Other An n u a l E n e r g y U s e ( 1 , 0 0 0 M W h ) Cooling Heating Ventilation Interior Lighting Exterior Lighting Motors Process Miscellaneous Market Characterization and Market Profiles 3-6 www.enernoc.com Figure 3-13 Percentage of Annual Electricity Use by End Use for Industry Segments Table 3-11 provides additional detail by end use. Table 3-11 Industrial Electricity Use by End Use and Segment (1,000 MWh, 2011) End Use Manufacturing - Food Agriculture Water and Wastewater Electronics Other Total Cooling 27 6 2 12 26 74 Heating 75 16 7 33 72 203 Ventilation 16 3 1 7 15 42 Interior Lighting 84 28 8 18 62 200 Exterior Lighting 16 5 2 3 12 38 Motors 635 114 197 39 151 1,136 Process 532 80 10 60 84 766 Misc. 69 5 6 16 29 125 Total 1,454 258 233 188 452 2,585 Irrigation Sector The irrigation sector accounted for 1,768,810 MWh in electricity sales in 2011. Because this sector’s use is almost completely due to pump motors, the analysis was simpler than for the other three sectors. We characterized the sector as a single segment. We then used data from Idaho Power that classifies its 18,736 irrigation service points by 22 motor size categories as a way to characterize energy use. For each motor size, we assumed an average starting energy use, which corresponds to the EUI in other market profiles, and calibrated the values to match the sector’s overall energy use. Table 3-12 shows the resulting market profile, with the intensity in units of kWh per service point (SP). 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% Manufacturing - Food Agriculture Water and Wastewater Electronics Other % o f T o t a l A n n u a l E n e r g y U s e Cooling Heating Ventilation Interior Lighting Exterior Lighting Motors Process Miscellaneous Market Characterization and Market Profiles EnerNOC Utility Solutions Consulting 3-7 Table 3-12 Irrigation Sector Market Profile, 2011 EUI Intensity Usage (kWh) (kWh/meter) (GWh) Motors 5 HP 100.0% 645 645 12 0.7% Motors 10 HP 100.0% 1,914 1,914 36 2.0% Motors 15 HP 100.0% 1,385 1,385 26 1.5% Motors 20 HP 100.0% 1,732 1,732 32 1.8% Motors 25 HP 100.0% 2,031 2,031 38 2.2% Motors 30 HP 100.0% 2,161 2,161 40 2.3% Motors 40 HP 100.0% 3,727 3,727 70 3.9% Motors 50 HP 100.0% 3,771 3,771 71 4.0% Motors 60 HP 100.0% 2,905 2,905 54 3.1% Motors 75 HP 100.0% 4,489 4,489 84 4.8% Motors 100 HP 100.0% 6,571 6,571 123 7.0% Motors 125 HP 100.0% 4,926 4,926 92 5.2% Motors 150 HP 100.0% 5,781 5,781 108 6.1% Motors 200 HP 100.0% 9,690 9,690 182 10.3% Motors 250 HP 100.0% 6,006 6,006 113 6.4% Motors 300 HP 100.0% 6,659 6,659 125 7.1% Motors 350 HP 100.0% 5,507 5,507 103 5.8% Motors 400 HP 100.0% 5,534 5,534 104 5.9% Motors 450 HP 100.0% 3,613 3,613 68 3.8% Motors 500 HP 100.0% 3,510 3,510 66 3.7% Motors 600 HP 100.0% 3,799 3,799 71 4.0% Motors > 600 HP 100.0% 8,051 8,051 151 8.5% 94,407 1,769 100% Total % of Total Average Market Profiles End Use Technology Saturation EnerNOC Utility Solutions Consulting 4-1 CHAPTER 4 BASELINE PROJECTION Prior to developing estimates of energy efficiency potential, a baseline end-use projection was developed to quantify what consumption is likely to be in the future in absence of new utility programs. The baseline projection serves as the metric against which energy-efficiency potentials are measured. Residential Sector The baseline projection incorporates assumptions about economic growth, electricity prices, and appliance/equipment standards and building codes already mandated. Table 4-1and Figure 4-1 present the baseline projection at the end-use level for the residential sector as a whole. Overall, residential use increases from 5,079,293 MWh in 2011 to 6,408,332 MWh in 2032, a 27% increase, or an average annual growth rate of 1.1%. Figure 4-2 presents the forecast of use per customer. Most noticeable is that lighting use decreases significantly throughout the time period as the lighting efficiency standards from EISA come into effect. Appliance use also decreases over the projection period due to appliance standards. However, growth in miscellaneous end uses and electronics keeps energy use per customer relatively flat over the projection period. Table 4-1 Residential Baseline Projection by End Use (1,000 MWh) End Use 2011 2012 2013 2015 2017 2022 2027 2032 % Change Avg. Ann. Growth Rate Cooling 585 591 599 622 657 740 826 921 57% 2.2% Space Heating 947 958 972 1,006 1,054 1,153 1,237 1,313 39% 1.6% Water Heating 634 632 632 638 657 694 728 761 20% 0.9% Interior Lighting 689 695 690 647 624 611 618 668 -3% -0.1% Exterior Lighting 95 90 85 70 62 49 42 45 -53% -3.6% Appliances 1,366 1,323 1,291 1,245 1,216 1,159 1,147 1,175 -14% -0.7% Electronics 489 503 515 544 586 694 807 927 90% 3.0% Miscellaneous 275 283 292 388 493 617 653 653 137% 4.1% Total 5,079 5,075 5,076 5,159 5,348 5,718 6,058 6,462 27% 1.1% Baseline Projection 4-2 www.enernoc.com Figure 4-1 Residential Baseline Projection by End Use Figure 4-2 Residential Baseline Projection Use per Customer by End Use 0 1,000 2,000 3,000 4,000 5,000 6,000 7,000 2011 2012 2013 2015 2017 2022 2027 2032 An n u a l U s e ( 1 , 0 0 0 M W h ) Cooling Space Heating Water Heating Interior Lighting Exterior Lighting Appliances Electronics Miscellaneous 0 2,000 4,000 6,000 8,000 10,000 12,000 14,000 2011 2012 2013 2015 2017 2022 2027 2032 An n u a l U s e p e r C u s t o m e r ( k W h ) Cooling Space Heating Water Heating Interior Lighting Exterior Lighting Appliances Electronics Miscellaneous Baseline Projection EnerNOC Utility Solutions Consulting 4-3 Table 4-3 shows the end-use projection per customer. Table 4-3 provides additional detail at the technology level. Table 4-2 Residential Baseline Projection of Use per Customer by End Use (kWh) End Use 2011 2012 2013 2015 2017 2022 2027 2032 % Change Avg. Ann. Growth Rate Cooling 1,422 1,421 1,426 1,434 1,451 1,508 1,578 1,662 17% 0.7% Space Heating 2,300 2,305 2,312 2,317 2,327 2,351 2,363 2,371 3% 0.1% Water Heating 1,541 1,520 1,503 1,470 1,450 1,415 1,390 1,373 -11% -0.5% Interior Lighting 1,673 1,671 1,642 1,490 1,377 1,246 1,181 1,207 -28% -1.6% Exterior Lighting 231 216 201 161 137 100 81 81 -65% -5.0% Appliances 3,319 3,183 3,071 2,869 2,684 2,363 2,190 2,121 -36% -2.1% Electronics 1,188 1,209 1,224 1,254 1,293 1,416 1,541 1,672 41% 1.6% Miscellaneous 669 681 695 893 1,087 1,258 1,247 1,178 76% 2.7% Total 12,344 12,205 12,074 11,888 11,807 11,659 11,572 11,666 -5% -0.3% Table 4-3 provides additional detail at the technology level. Baseline Projection 4-4 www.enernoc.com Table 4-3 Residential Baseline Forecast by End Use and Technology (MWh) Specific observations include:  The primary reason for the modest initial growth in the baseline projection is federal lighting standards, which phase general service incandescent lamps out of the market over a three- year period, causing a decline in interior screw-in lighting use by 38% and exterior lighting use by 53% over the 20-year projection period.  Appliances energy use also decreases, due to mandated efficiency gains, particularly in refrigeration appliances.  Cooling increases as population growth and higher saturation of air conditioning in new construction overrides the effects of appliance standards.  Space heating use remains relatively flat as increases due to population growth and larger home size are counterbalanced by decreasing electric heating saturation and efficiency gains in heat pumps.  Water heating decreases due to both efficiency gains and decreased saturation of electric water heating in new construction.  Growth in electricity use in electronics is substantial and reflects an increase in the sa turation of electronics and the trend toward higher-powered computers and additional devices such as electronic gaming. This increase is somewhat tempered by higher efficiency televisions.  Growth in miscellaneous use is also substantial. This use includes various plug loads not elsewhere classified (e.g., hair dryers, power tools, coffee makers, etc.). This end use has End Use Technology 2011 2012 2013 2015 2017 2022 2027 2032 % Change Avg. Ann. Growth Rate Central AC 511 516 523 542 572 642 716 796 56%2.1% Room AC 14 14 15 15 16 18 21 24 69%2.5% Air-Source Heat Pump 42 42 43 45 47 52 57 62 48%1.9% Geothermal Heat Pump 3 3 3 4 4 6 7 9 198%5.2% Evaporative AC 15 15 15 16 18 21 25 29 101%3.3% Electric Room Heat 245 247 251 259 271 296 316 335 37%1.5% Electric Furnace 534 541 548 566 590 640 677 708 32%1.3% Air-Source Heat Pump 155 157 160 167 176 197 217 237 53%2.0% Geothermal Heat Pump 12 13 13 15 16 21 27 34 174%4.8% Water Heater > 55 Gal 30 30 30 30 30 31 32 33 11%0.5% Water Heater <= 55 Gal 604 602 602 608 627 663 696 728 20%0.9% Screw-in 421 407 389 336 310 265 241 261 -38%-2.3% Linear Fluorescent 54 54 55 58 61 68 74 80 49%1.9% Specialty 214 234 246 253 253 278 303 328 53%2.0% Exterior Lighting Screw-in 95 90 85 70 62 49 42 45 -53%-3.6% Clothes Washer 44 42 40 38 34 25 19 17 -60%-4.4% Clothes Dryer 323 312 304 295 289 280 284 297 -8%-0.4% Dishwasher 144 135 127 114 107 92 94 102 -29%-1.7% Refrigerator 326 314 305 290 274 244 221 214 -34%-2.0% Freezer 180 174 168 159 153 141 133 128 -29%-1.6% Second Refrigerator 131 127 124 119 116 110 106 106 -19%-1.0% Stove 162 164 166 172 181 199 216 231 43%1.7% Microwave 56 57 57 59 62 68 74 79 42%1.7% Personal Computers 100 103 105 108 113 134 155 178 77%2.7% Monitor 20 20 21 22 23 28 32 37 85%2.9% Laptops 44 45 46 48 52 61 71 81 86%3.0% TVs 148 146 144 142 146 166 190 218 47%1.8% Printer/Fax/Copier 12 13 13 13 14 17 19 22 77%2.7% Set-top Boxes/DVR 144 154 165 187 211 259 303 349 143%4.2% Devices and Gadgets 21 22 22 24 26 31 36 42 96%3.2% Pool Pump 17 18 18 19 20 22 24 26 53%2.0% Pool Heater 14 14 14 15 15 17 19 20 40%1.6% Hot Tub / Spa 7 7 8 8 8 9 10 11 53%2.0% Well Pump 12 13 13 13 14 16 17 18 48%1.9% Furnace Fan 87 88 90 93 98 109 119 128 47%1.8% Miscellaneous 136 143 150 240 337 444 464 448 229%5.7% Total 5,079 5,075 5,076 5,159 5,348 5,718 6,058 6,462 27%1.1% Electronics Miscellaneous Cooling Space Heating Water Heating Interior Lighting Appliances Baseline Projection EnerNOC Utility Solutions Consulting 4-5 grown consistently in the past and we incorporate future growth assumptions that are consistent with the Annual Energy Outlook. Commercial Sector Electricity use in the commercial sector continues to grow during the projection horizon, as new commercial construction increases overall square footage in the commercial sector. In addition, existing buildings are renovated to incorporate additional amenities, such as full-scale kitchens and work-out facilities. Consumption starts at 3,411,788 MWh in 2011 and increases to 4,531,107 MWh in 2032, an overall growth of 33% or 1.4% annually.6 Table 4-4 and Figure 4-3 present the baseline projection at the end-use level for the commercial sector as a whole. All end uses show growth over the projection period, with the exception of refrigeration, which is affected by the EPACT 2005 standards for refrigeration. Growth in lighting is less than in the other end uses, due to the EISA 2007 lighting standards. Table 4-4 Commercial Electricity Consumption by End Use (1,000 MWh) 6 Street lighting energy use is not included in the results presented in the section. End Use 2011 2012 2013 2015 2017 2022 2027 2032 % Change Avg. Growth Rate Cooling 609 607 608 618 621 632 635 651 7%0.3% Heating 302 309 316 332 348 379 392 402 33%1.4% Ventilation 273 274 276 281 285 297 302 308 13%0.6% Water Heating 139 140 141 146 150 157 161 165 18%0.8% Interior Lighting 954 935 924 923 896 928 946 972 2%0.1% Exterior Lighting 189 164 155 153 156 163 167 170 -10%-0.5% Refrigeration 278 263 252 236 225 210 210 221 -21%-1.1% Food Preparation 155 157 160 168 175 195 214 236 53%2.0% Office Equipment 191 192 197 209 223 259 284 307 61%2.3% Miscellaneous 322 405 476 559 658 833 972 1,099 241%5.8% Total 3,412 3,448 3,506 3,625 3,738 4,053 4,282 4,531 33%1.4% Baseline Projection 4-6 www.enernoc.com Figure 4-3 Commercial Baseline Projection by End Use Table 4-5 presents the commercial sector projection by technology. Specific observations include:  Lighting energy use overall remains nearly flat, driven by the EISA lighting standards. For linear fluorescent lighting, the effects of the EISA standards have largely already occurred prior to the start of the projection period, because IPC lighting programs have led to the replacement of T-12 lighting systems with more efficient T-8s. As a result, interior linear fluorescent use grows by 16%. On the other hand, the baseline projection indicates that EISA’s effects during 2012-2015 will be most evident for screw in lighting, causing energy use for this technology to decrease for both interior and exterior lighting.  Growth in the HVAC and water heating end uses is commensurate with projected growth in floor space and employment, the two principal drivers of commercial sector consumption. Ventilation growth is moderated by a trend toward VAV systems in new construction, while improved efficiency standards also temper AC growth.  Refrigeration drops substantially as new standards take effect that cover most types of commercial refrigeration equipment.  Food preparation, though remaining a small percentage of total usage, grows at a higher rate than other end uses. This reflects the addition of kitchen facilities to commercial office buildings during new construction or renovation, as well as the expansion of food service offerings in other building types as well.  Energy use for computers, servers, printers, and other office equipment continues to grow, due to increased saturation of this category, even as the efficiency of individual units increases.  Consumption by miscellaneous equipment, which includes a wide range of plug loads, also increases. This reflects the assumption that plug loads continue to increase in the commercial sector as we embrace new uses of electricity. 0 500 1,000 1,500 2,000 2,500 3,000 3,500 4,000 4,500 5,000 2011 2012 2013 2015 2017 2022 2027 2032 An n u a l U s e ( 1 , 0 0 0 0 M W h ) Cooling Heating Ventilation Water Heating Interior Lighting Exterior Lighting Refrigeration Food Preparation Office Equipment Miscellaneous Baseline Projection EnerNOC Utility Solutions Consulting 4-7 Table 4-5 Commercial Baseline Electricity Projection by End Use and Technology (1,000 MWh) Industrial Sector Table 4-6 and Figure 4-4 present the baseline projection at the end-use level for the industrial sector as a whole. Overall, industrial annual energy use increases steadily from 2,585,023 MWh in 2011 to 3,812,170 MWh in 2032, a 47.5% increase. The study projects that increasing productivity will lead to increased energy use, beyond that driven by employment growth alone. End Use Technology 2011 2012 2013 2015 2017 2022 2027 2032 % Change Avg. Growth Rate Air-Cooled Chiller 79 79 80 82 84 87 87 88 12%0.5% Water-Cooled Chiller 86 87 89 92 95 100 102 105 22%0.9% Roof top AC 270 270 271 277 280 289 292 300 11%0.5% Air Source Heat Pump 131 127 125 122 116 108 106 107 -18%-1.0% Geothermal Heat Pump 1 1 1 1 1 1 1 1 31%1.3% Evaporative AC 0 0 0 0 0 0 0 0 0%0.0% Other Cooling 42 42 43 43 44 47 48 49 17%0.7% Air Source Heat Pump 96 100 104 112 122 139 147 152 59%2.2% Geothermal Heat Pump 1 1 1 1 1 2 2 2 78%2.7% Electric Room Heat 18 18 18 19 20 21 21 22 21%0.9% Electric Furnace 187 190 193 200 205 217 222 227 21%0.9% Ventilation Ventilation 273 274 276 281 285 297 302 308 13%0.6% Water Heating Water Heating 139 140 141 146 150 157 161 165 18%0.8% Screw-in 410 404 393 382 343 355 364 373 -9%-0.4% High-Bay Fixtures 74 58 52 49 49 52 53 54 -27%-1.5% Linear Fluorescent 470 473 479 493 504 522 530 545 16%0.7% Screw-in 46 40 38 37 38 40 41 42 -8%-0.4% HID 136 117 110 108 109 115 117 119 -13%-0.6% Linear Fluorescent 7 8 8 8 8 9 9 10 30%1.2% Walk-in Refrigerator 93 85 78 69 63 57 59 63 -33%-1.9% Reach-in Refrigerator 11 10 9 8 8 7 8 8 -22%-1.2% Glass Door Display 101 96 92 86 82 73 71 74 -27%-1.5% Open Display Case 46 46 46 47 47 47 46 47 4%0.2% Icemaker 14 13 13 14 15 16 17 18 34%1.4% Vending Machine 14 14 13 12 11 9 9 10 -31%-1.7% Oven 34 35 36 39 42 48 52 58 71%2.6% Fryer 49 51 52 54 57 61 64 68 37%1.5% Dishwasher 56 57 58 60 63 73 84 96 72%2.6% Hot Food Container 16 15 15 14 13 13 14 15 -5%-0.2% Desktop Computer 88 89 91 95 100 115 123 130 49%1.9% Laptop 13 13 14 14 15 17 18 20 49%1.9% Server 54 54 56 61 67 81 93 104 92%3.1% Monitor 16 16 17 18 19 21 23 24 48%1.9% Printer/Copier/Fax 16 15 16 17 18 21 23 25 58%2.2% POS Terminal 5 4 4 4 4 5 5 5 9%0.4% Non-HVAC Motors 44 46 47 51 54 60 64 66 50%1.9% Pool Pump 0 0 0 0 0 0 0 0 34%1.4% Pool Heater 0 0 0 0 0 0 0 0 33%1.4% Miscellaneous 277 359 428 507 603 772 908 1,032 272%6.3% Total 3,412 3,448 3,506 3,625 3,738 4,053 4,282 4,531 33%1.4% Food Preparation Office Equipment Miscellaneous Cooling Heating Interior Lighting Exterior Lighting Refrigeration Baseline Projection 4-8 www.enernoc.com Table 4-6 Industrial Electricity Consumption by End Use (MWh) Figure 4-4 Industrial Baseline Electricity Projection by End Use End Use 2011 2012 2013 2015 2017 2022 2027 2032 % Change Avg. Growth Rate Cooling 74 73 72 71 69 66 64 63 -14%-0.7% Heating 203 207 208 214 216 216 217 218 7%0.3% Ventilation 42 42 41 41 40 40 40 40 -6%-0.3% Interior Lighting 200 190 186 187 188 193 197 200 0%0.0% Exterior Lighting 38 32 29 28 27 27 27 27 -30%-1.7% Motors 1,136 1,157 1,193 1,269 1,316 1,419 1,568 1,746 54%2.0% Process 766 781 808 860 895 971 1,092 1,239 62%2.3% Miscellaneous 125 169 204 225 259 279 288 280 123%3.8% Total 2,585 2,651 2,741 2,895 3,010 3,210 3,493 3,812 47%1.8% Baseline Projection EnerNOC Utility Solutions Consulting 4-9 Irrigation Table 4-8 presents the baseline projection for the irrigation sector. Because the number of service points increases, irrigation annual energy use grows from 1,768,810 MWh to 2,038,167 MWh, a 15.2% increase. Use per service point decreases very slightly in the baseline case due to the replacement of aging motors at the end of their useful lives with more efficient units as required by standards. Table 4-7 Irrigation Baseline Projection 2011 2012 2013 2015 2017 2022 2027 2032 % Change Avg. Growth Rate Number of Service Points 18,736 18,877 19,018 19,304 19,595 20,341 21,115 21,919 17.0%0.75% Total Energy Use (1,000 MWh)1,769 1,789 1,790 1,819 1,825 1,900 1,964 2,038 15.2%0.67% Use per Service Point (kWh)94,407 94,781 94,108 94,208 93,140 93,408 93,036 92,986 -1.5%-0.07% Baseline Projection 4-10 www.enernoc.com Baseline Projection Summary Table 4-8 and Figure 4-5 provide a summary of the baseline projection by sector and for Idaho Power as a whole. Street lighting sales, although not analyzed in LoadMAP, have been assumed to be flat and have been added in to align with the total sales shown in Table 3-1. Overall, the LoadMAP baseline projection indicates growth of 31% or 1.3% average annual growth. Table 4-8 Baseline Projection Summary (1,000 MWh) Sector 2011 2012 2013 2015 2017 2022 2027 2032 % Change Avg. Growth Rate Residential 5,079 5,075 5,076 5,159 5,348 5,718 6,058 6,462 27% 1.1% Commercial 3,412 3,448 3,506 3,625 3,738 4,053 4,282 4,531 33% 1.4% Street Lighting 24 24 24 24 24 24 24 24 0% 0.0% Industrial 2,585 2,651 2,741 2,895 3,010 3,210 3,493 3,812 47% 1.8% Irrigation 1,769 1,789 1,790 1,819 1,825 1,900 1,964 2,038 15% 0.7% Total 12,869 12,987 13,136 13,521 13,945 14,904 15,821 16,868 31% 1.3% Figure 4-5 Baseline Projection Summary - 2,000 4,000 6,000 8,000 10,000 12,000 14,000 16,000 18,000 An n u a l U s e ( 1 , 0 0 0 M W h ) Street Lighting Irrigation Industrial Commercial Residential EnerNOC Utility Solutions Consulting 5-1 CHAPTER 5 ENERGY EFFICIENCY POTENTIAL This chapter presents the results of the potential analysis. First, the overall potential is presented, followed by results for each sector. Table 5-1 and Figure 5-1 summarize the energy- efficiency savings for the different levels of potential relative to the baseline forecast. Key findings related to potentials are summarized below.  Achievable potential across the residential, commercial, industrial, and irrigation sectors is 594,772 MWh or 67.9 aMW in 2017 and increases to 234.4 aMW by 2032. This represents 4.3% of the baseline projection in 2017 and 12.2% in 2032. By 2032, Achievable potential offsets 53% of the growth in the baseline projection.  Economic potential, which reflects the savings when all cost-effective measures are taken, is 1,734,396 MWh or 198.0 aMW in 2017. This represents 12.4% of the baseline energy projection. By 2032, economic potential reaches 438.3 aMW, 22.8% of the baseline energy projection.  Technical potential, which reflects the adoption of all energy efficiency measures regardless of cost-effectiveness, is a theoretical upper bound on savings. In 2017, technical potential savings are 2,849,545 MWh or 325.3 aMW, equivalent to 20.4% of the baseline energy projection. By 2032, technical potential reaches 720.0 aMW, 37.4% of the baseline energy projection. Table 5-1 Summary of Energy Efficiency Potential 2012 2013 2015 2017 2022 2027 2032 Baseline Projection (MWh)12,963,424 13,135,778 13,521,442 13,944,808 14,904,276 15,821,200 16,867,669 Cumulative Savings (MWh) Achievable Potential 128,230 213,793 410,726 594,772 1,048,684 1,570,770 2,053,161 Economic Potential 732,142 1,002,446 1,476,490 1,734,396 2,695,890 3,373,589 3,839,473 Technical Potential 1,177,752 1,587,035 2,329,976 2,849,545 4,372,407 5,545,301 6,307,377 Cumulative Savings (aMW) Achievable Potential 14.6 24.4 46.9 67.9 119.7 179.3 234.4 Economic Potential 83.6 114.4 168.5 198.0 307.8 385.1 438.3 Technical Potential 134.4 181.2 266.0 325.3 499.1 633.0 720.0 Savings (% of Baseline) Achievable Potential 1.0%1.6%3.0%4.3%7.0%9.9%12.2% Economic Potential 5.6%7.6%10.9%12.4%18.1%21.3%22.8% Technical Potential 9.1%12.1%17.2%20.4%29.3%35.0%37.4% Energy Efficiency Potential 5-2 www.enernoc.com Figure 5-1 Summary of Energy Savings by Potential Case Figure 5-2 displays the energy use projections for the baseline case and the three potential levels. Figure 5-2 Energy Efficiency Potential Projections 0% 5% 10% 15% 20% 25% 30% 35% 40% 2012 2013 2015 2017 2022 2027 2032 En e r g y S a v i n g s ( % o f B a s e l i n e P r o j e c t i o n ) Achievable Potential Economic Potential Technical Potential Energy Efficiency Potential EnerNOC Utility Solutions Consulting 5-3 Potential results by sector are summarized in Table 5-2 and Figure 5-3. Table 5-2 Achievable Energy Efficiency Potential by Sector Sector 2012 2013 2015 2017 2022 2027 2032 Achievable Cumulative Savings (MWh) Residential 34,123 60,991 132,339 189,469 297,049 473,094 701,104 Commercial 51,289 77,323 135,839 194,418 357,246 512,268 633,771 Industrial 39,772 69,610 122,714 174,526 301,997 415,708 488,465 Irrigation 3,046 5,869 19,833 36,360 92,393 169,700 229,821 Total 128,230 213,793 410,726 594,772 1,048,684 1,570,770 2,053,161 Achievable Cumulative Savings (aMW) Residential 3.9 7.0 15.1 21.6 33.9 54.0 80.0 Commercial 5.9 8.8 15.5 22.2 40.8 58.5 72.3 Industrial 4.5 7.9 14.0 19.9 34.5 47.5 55.8 Irrigation 0.3 0.7 2.3 4.2 10.5 19.4 26.2 Total 14.6 24.4 46.9 67.9 119.7 179.3 234.4 Figure 5-3 Achievable Energy Efficiency Potential by Sector - 500 1,000 1,500 2,000 2,500 2015 2017 2022 2032 Ac h i e v a b l e Po t e n t i a l Sa v i n g s ( 1 , 0 0 0 M W h ) Irrigation Industrial Commercial Residential Energy Efficiency Potential 5-4 www.enernoc.com Residential Sector Table 5-3 presents estimates for the three types of potential for the residential sector. We note the following:  Achievable potential is 189,469 MWh in 2017, or approximately 21.6 aMW. This level of potential is equivalent to 3.5% of the residential baseline projection for that year. By 2032, the cumulative achievable projection savings are 701,104 MWh, 10.8% of the baseline projection.  Economic potential, which reflects the savings when all cost-effective measures are taken, is 683,391 MWh in 2017, or 12.8% of the baseline energy projection. By 2032, economic potential reaches 1,312,872 MWh, 20.3% of the baseline energy projection.  Technical potential in the residential sector is substantial, because measures such as LED lamps, heat pump water heaters, and solar water heating could cut energy use dramatically. The 2017 technical potential is 1,465,547 MWh, or 27.4% of the baseline energy projection. By 2032, technical potential reaches 3,211,915 MWh, 49.7% of the baseline energy projection. The relatively wide gap between technical and economic potential reflects the fact that Idaho Power’s long-running residential energy efficiency programs have already achieved much of the cost-effective energy efficiency. As a result, additional energy efficiency measures are becoming relatively more costly, and many do not pass the cost- effectiveness screen based on Idaho Power’s current avoided costs. Table 5-3 Energy Efficiency Potential for the Residential Sector Figure 5-4 depicts the potential energy savings estimates graphically. Figure 5-5 displays the projections under the three types of potential along with the baseline projection. 2012 2013 2015 2017 2022 2027 2032 Baseline Projection (MWh)5,075,486 5,075,763 5,159,026 5,348,213 5,717,700 6,057,762 6,462,345 Cumulative Savings (MWh) Achievable Potential 34,123 60,991 132,339 189,469 297,049 473,094 701,104 Economic Potential 234,862 373,144 603,800 683,391 939,103 1,148,736 1,312,872 Technical Potential 455,858 702,078 1,150,392 1,465,547 2,199,561 2,781,106 3,211,915 Cumulative Savings (aMW) Achievable Potential 3.9 7.0 15.1 21.6 33.9 54.0 80.0 Economic Potential 26.8 42.6 68.9 78.0 107.2 131.1 149.9 Technical Potential 52.0 80.1 131.3 167.3 251.1 317.5 366.7 Savings (% of Baseline) Achievable Potential 0.7%1.2%2.6%3.5%5.2%7.8%10.8% Economic Potential 4.6%7.4%11.7%12.8%16.4%19.0%20.3% Technical Potential 9.0%13.8%22.3%27.4%38.5%45.9%49.7% Energy Efficiency Potential EnerNOC Utility Solutions Consulting 5-5 Figure 5-4 Residential Energy Savings by Potential Case Figure 5-5 Residential Energy Efficiency Potential Projections Residential Potential by End Use Table 5-4 provides estimates of savings for each end use and type of potential. Focusing first on technical and economic potential, there are significant savings that are both possible and economic in numerous end uses:  Interior lighting offers the highest technical potential savings. The lighting standard begins its phase-in starting in 2012, which coincides with the widespread availability in the market place of advanced incandescent lamps that meet the minimum efficacy standard. The baseline forecast assumes that people will install both advanced incandescent and CFLs in screw-in lighting applications. For technical potential, LED lamps are the most efficient option, starting in 2012, which drives the high level of technical potential. However, LED lamps do not pass the economic screen until 2020, so CFLs are the economic choice until 0% 10% 20% 30% 40% 50% 60% 2012 2013 2015 2017 2022 2027 2032 En e r g y S a v i n g s ( % o f B a s e l i n e P r o j e c t i o n ) Achievable Potential Economic Potential Technical Potential Energy Efficiency Potential 5-6 www.enernoc.com then. However, because CFLs are also an efficient choice, interior lighting still provides the highest economic potential.  Space heating offers the second-highest technical potential, which would be achieved if all electric furnaces were replaced with SEER 16 heat pumps (either when furnaces fail or by installing a heat pump in lieu of a furnace during new construction) and all electric resistance heat was converted to ductless minisplit systems. However, these conversions do not pass the economic screen.  Cooling offers the third-highest technical potential, which would be achieved if all air conditioning systems were converted to the highest efficiency units (e.g., SEER 21 for central air or ductless mini-splits for air-source heat pumps). Once again, these options are not cost- effective, but cooling is nonetheless the second highest end-use for economic potential, mainly due to applicable shell measures and controls.  Appliances offer the third-largest technical potential in the near term. This reflects both the replacement of failed white-goods appliances with the highest-efficiency option and removal of second refrigerators in appliance recycling programs. However, once the new appliance standards take effect in 2015, relative savings in this category diminish.  Home electronics has technical potential reflecting the purchase of ENERGY STAR units for all technologies. As energy use in this end-use category increases over time, so does potential.  Water heating also offer substantial technical potential savings opportunities, which reflects the across the board-installation of heat pump water heaters and solar water heating. Table 5-4 Residential Savings by End Use and Potential Type (MWh) End Use Case 2012 2013 2015 2017 2022 2027 2032 Achievable Potential 2,822 5,897 13,838 25,104 62,137 104,601 140,328 Economic Potential 19,443 26,118 43,701 66,955 128,233 170,148 200,816 Technical Potential 60,554 85,417 142,150 209,845 366,004 474,815 562,348 Achievable Potential 2,078 4,422 11,517 20,370 55,225 105,290 144,242 Economic Potential 17,393 22,671 38,149 55,681 113,740 161,313 196,617 Technical Potential 79,353 119,417 207,774 307,398 534,436 693,274 781,413 Achievable Potential 1,265 2,580 5,902 10,803 27,213 47,643 63,247 Economic Potential 7,053 10,188 19,392 32,590 69,967 103,925 121,768 Technical Potential 35,035 59,513 112,167 172,145 340,945 512,030 590,205 Achievable Potential 22,026 38,011 78,855 99,375 76,036 82,241 160,904 Economic Potential 128,726 213,306 329,340 310,702 302,204 320,611 349,317 Technical Potential 150,602 247,144 385,870 381,389 367,714 377,700 452,416 Achievable Potential 3,556 5,914 10,706 11,530 7,308 8,505 17,622 Economic Potential 16,932 26,766 36,134 29,616 24,980 28,079 30,349 Technical Potential 21,052 32,676 44,948 40,207 28,080 23,441 33,641 Achievable Potential 1,776 2,486 6,051 10,226 27,139 44,893 56,640 Economic Potential 19,804 25,737 45,299 59,101 92,725 104,429 108,397 Technical Potential 67,414 83,354 116,965 155,602 247,653 298,553 320,346 Achievable Potential 600 1,680 5,472 12,043 41,846 79,566 117,423 Economic Potential 25,511 48,358 91,784 128,600 206,455 258,789 303,400 Technical Potential 37,362 66,267 125,158 176,627 276,908 350,299 412,878 Achievable Potential - - - 18 145 354 699 Economic Potential - - - 146 799 1,442 2,208 Technical Potential 4,486 8,289 15,360 22,334 37,823 50,994 58,667 Achievable Potential 34,123 60,991 132,339 189,469 297,049 473,094 701,104 Economic Potential 234,862 373,144 603,800 683,391 939,103 1,148,736 1,312,872 Technical Potential 455,858 702,078 1,150,392 1,465,547 2,199,561 2,781,106 3,211,915 Total Cooling Space Heating Water Heating Interior Lighting Exterior Lighting Appliances Electronics Miscella- neous Energy Efficiency Potential EnerNOC Utility Solutions Consulting 5-7 Figure 5-6 present the residential cumulative achievable potential in 2017.  Lighting, primarily the conversion of both interior and exterior lamps to compact fluorescent lamps, represents 110,904 MWh or 59% of savings.  Cooling and heating are the next highest sources of achievable potential, at 13% and 11% respectively, due mainly to savings from duct repair /sealing and thermostats.  Water heating, including low-flow fixtures, pipe wrap, and efficient water heaters, provide 6% of achievable potential.  Electronics, including efficient televisions, computers, and set top boxes, as well as devices that reduce standby energy use, offer 6% of the potential.  Appliances, mainly removal of second refrigerators and freezers, provide 5%. Figure 5-6 Residential Achievable Potential by End Use in 2017 (percentage of total) As described in Chapter 2, using our LoadMAP model, we develop separate estimates of potential for equipment and non-equipment measures. Table 5-5 presents results for equipment achievable potential at the technology level and Table 5-6 presents non-equipment measures. Measures with zero savings did not pass the cost-effectiveness screening. Initially, the majority of the savings come from the equipment measures, with lighting leading the way. Appliances and electronics, mainly televisions, provide savings as well. Over time, non-equipment measures, which are phased into the market more slowly but produce long-lasting savings (e.g., shell measures), produce a greater share of savings. In the non-equipment category, ducting repair/sealing, refrigerator and freezer recycling programs, thermostats, and low-flow fixtures provide the greatest savings. Energy Efficiency Potential 5-8 www.enernoc.com Table 5-5 Residential Achievable Potential for Equipment Measures (1,000 MWh) End Use Technology 2012 2013 2015 2017 2022 2027 2032 Central AC 0.047 0.148 0.344 0.346 0.357 0.381 0.383 Room AC 0.006 0.018 0.018 0.018 0.015 0.003 0.001 Air-Source Heat Pump 0.011 0.031 0.063 0.064 0.065 0.066 0.061 Geothermal Heat Pump 0.003 0.009 0.031 0.075 0.320 0.655 1.145 Evaporative AC 0.001 0.002 0.021 0.073 0.371 0.749 1.063 Electric Room Heat 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Electric Furnace 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Air-Source Heat Pump 0.040 0.122 0.259 0.261 0.266 0.270 0.253 Geothermal Heat Pump 0.013 0.039 0.136 0.328 1.255 2.416 4.115 Water Heater <= 55 Gal 0.004 0.011 0.042 0.132 0.916 2.587 4.605 Water Heater > 55 Gal 0.002 0.005 0.055 0.188 0.833 2.150 3.498 Screw-in 15.017 24.978 47.023 52.820 33.842 33.981 71.319 Linear Fluorescent 0.000 0.000 0.004 0.013 0.016 0.004 0.000 Specialty 7.009 13.033 31.828 46.542 42.178 48.256 89.585 Exterior Lighting Screw-in 3.556 5.914 10.706 11.530 7.308 8.505 17.622 Clothes Washer 0.018 0.050 0.113 0.173 0.340 0.543 0.620 Clothes Dryer 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Dishwasher 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Refrigerator 0.031 0.088 0.088 0.088 0.089 0.089 0.066 Freezer 0.045 0.127 0.127 0.128 0.129 0.129 0.130 Second Refrigerator 0.018 0.052 0.052 0.052 0.052 0.053 0.044 Stove 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Microwave 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Personal Computers 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Monitor 0.002 0.007 0.030 0.071 0.191 0.263 0.335 Laptops 0.037 0.113 0.451 0.866 2.206 2.989 3.786 TVs 0.165 0.467 1.636 3.733 16.360 29.726 41.302 Printer/Fax/Copier 0.005 0.010 0.024 0.052 0.146 0.206 0.262 Set-top Boxes/DVR 0.391 1.083 3.330 7.321 22.943 46.382 71.738 Devices and Gadgets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Pool Pump 0.000 0.000 0.000 0.018 0.145 0.354 0.699 Pool Heater 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Hot Tub / Spa 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Well Pump 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Furnace Fan 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Total 26.420 46.305 96.382 124.892 130.343 180.757 312.630 Electronics Miscellaneous Cooling Space Heating Water Heating Interior Lighting Appliances Energy Efficiency Potential EnerNOC Utility Solutions Consulting 5-9 Table 5-6 Residential Achievable Savings for Non-equipment Measures (1,000 MWh) Residential Potential by Market Segment Single-family homes were slightly more than half of Idaho Power’s residential customers and represented 55% of the sector’s energy use in 2011. Furthermore, potential as a percentage of baseline energy use is generally higher in single family homes, which have larger saturations of equipment beyond the basics of space heating, water heating, and appliances. Thus, single- 2012 2013 2015 2017 2022 2027 2032 - - - - - - - - - - - - - - 0.049 0.218 1.335 3.407 8.045 12.933 18.408 - - - - 5.517 14.484 25.457 - - - - - - - 0.000 0.001 0.007 0.019 0.045 0.073 0.103 - - - - - 0.654 1.494 2.076 4.207 10.430 17.716 44.099 83.298 109.224 - - - - - - - 0.039 0.079 0.174 0.290 0.689 1.234 1.544 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 0.318 0.649 1.504 2.701 7.666 14.916 20.728 0.805 1.674 3.954 7.798 18.589 25.194 32.680 1.171 2.461 5.571 9.539 23.774 44.237 57.375 - - - - - - - - - - - - - - - - - - - - - - - - - 0.028 0.085 0.122 0.322 0.662 1.506 2.840 6.260 8.246 10.414 - - - - - - - 0.433 0.898 2.214 4.174 8.409 10.397 12.422 0.823 1.653 3.506 6.080 16.496 31.627 41.486 0.003 0.014 0.084 0.230 0.559 0.880 1.235 - - - - - - - - - - - - - - Water Heater - Solar System - - - - - - - Interior Lighting - Occupancy Sensors - - - - - - - Exterior Lighting - Photosensor Control - - - - - - - Exterior Lighting - Photovoltaic Installation - - - - - - - Exterior Lighting - Timeclock Installation - - - - - - - Refrigerator - Early Replacement - - - - - - - Refrigerator - Maintenance - - - - - - - Refrigerator - Remove Second Unit 1.663 2.169 3.982 6.787 18.447 33.809 44.918 Freezer - Remove Second Unit - - 1.689 2.997 8.082 10.269 10.862 Freezer - Early Replacement - - - - - - - Freezer - Maintenance - - - - - - - Electronics - Smart Power Strips - - - - - - - Pool Pump - Timer - - - - - - - Pool Heater - Solar System - - - - - - - ENERGY STAR Home Design - - - - - - - Attic Fan - Solar - - - - - - - Behavioral Feedback Tools - - - - - - - Advanced New Construction Design - - - - - - - Energy Efficient Manufactured Home - - - - - - - 7.702 14.686 35.957 64.577 166.706 292.337 388.474 Measure Water Heater - Low-Flow Showerheads Water Heater - Pipe Insulation Water Heater - Timer Water Heater - Desuperheater Attic Fan - Installation Attic Fan - Photovoltaic - Installation Whole-House Fan - Installation Ceiling Fan - Installation Thermostat - Clock/Programmable Home Energy Management System Insulation - Wall Sheathing Ducting - Repair and Sealing Windows - High Efficiency/ENERGY STAR Windows - Install Reflective Film Doors - Storm and Thermal Total Central AC - Early Replacement Central AC - Maintenance and Tune-Up Central Heat Pump - Maintenance Room AC - Removal of Second Unit Water Heater - Drainwater Heat Recovery Water Heater - Faucet Aerators Roofs - High Reflectivity Insulation - Ceiling Insulation - Ducting Insulation - Foundation Insulation - Infiltration Control Insulation - Radiant Barrier Insulation - Wall Cavity Energy Efficiency Potential 5-10 www.enernoc.com family homes account for the largest share of potential savings by segment, representing approximately 58% of achievable potential across the study period as indicated in Table 5-7. Table 5-8 shows the three potential cases by housing type in 2017. Table 5-7 Residential Achievable Potential by Market Segment Table 5-8 Residential Potential Summary by Market Segment, 2017 Table 5-9 shows the savings by end use and market segment in 2017. The segments are similar in terms of the savings opportunities by end use, but a few notable differences emerge. Single- family homes are more likely to have swimming pools and spas, and therefore have more Single Family Multi Family Mobile Home Limited Income SF Limited Income MF Limited Income MH Baseline Forecast (MWh)2,924,242 231,187 291,363 1,280,668 198,307 422,446 Energy Savings (MWh) Achievable Potential 110,575 5,734 10,256 43,345 4,885 14,674 Economic Potential 405,767 21,765 33,463 156,616 18,128 47,652 Technical Potential 797,849 60,270 83,094 350,870 53,098 120,367 Energy Savings as % of Baseline Achievable Potential 4%2%4%3%2%3% Economic Potential 14%9%11%12%9%11% Technical Potential 27%26%29%27%27%28% 2012 2013 2015 2017 2022 2027 2032 Baseline Forecast (MWh) Single Family 2,778,180 2,778,139 2,822,026 2,924,242 3,128,860 3,324,492 3,562,633 Multi Family 218,768 218,402 222,202 231,187 248,994 264,823 282,341 Mobile/Mfg Home 273,137 273,872 280,041 291,363 311,733 327,902 345,050 Limited Income SF 1,220,636 1,219,970 1,237,706 1,280,668 1,363,870 1,440,894 1,534,323 Limited Income MF 189,190 188,604 191,234 198,307 211,714 223,152 235,890 Limited Income MH 395,576 396,776 405,816 422,446 452,529 476,500 502,109 Total 5,075,486 5,075,763 5,159,026 5,348,213 5,717,700 6,057,762 6,462,345 Achievable Savings (MWh) Single Family 19,922 35,531 77,168 110,575 175,999 278,705 409,646 Multi Family 1,038 1,917 4,040 5,734 8,916 14,700 22,014 Mobile/Mfg Home 1,672 3,077 6,756 10,256 18,422 31,017 44,540 Limited Income SF 8,342 14,791 31,138 43,345 61,366 95,960 147,607 Limited Income MF 943 1,676 3,489 4,885 7,289 11,529 18,002 Limited Income MH 2,206 3,998 9,749 14,674 25,058 41,183 59,296 Total 34,123 60,991 132,339 189,469 297,049 473,094 701,104 Achievable - % of Total Savings Single Family 58%58%58%58%59%59%58% Multi Family 3%3%3%3%3%3%3% Mobile/Mfg Home 5%5%5%5%6%7%6% Limited Income SF 24%24%24%23%21%20%21% Limited Income MF 3%3%3%3%2%2%3% Limited Income MH 6%7%7%8%8%9%8% Total 100%100%100%100%100%100%100% Energy Efficiency Potential EnerNOC Utility Solutions Consulting 5-11 potential for savings in pool pumps (captured in the miscellaneous end use). Mobile/Mfg homes have a relatively larger opportunity in space heating equipment due to the higher saturation of electric space heating. Table 5-9 Residential Achievable Potential by End Use and Market Segment, 2017 (MWh) Commercial Sector Potential The baseline projection for the commercial sector grows steadily during the projection period as the region emerges from the economic downturn. As a result, opportunities for energy-efficiency savings are significant for the commercial sector.  Achievable potential projects 194,418 MWh (22.2 aMW) of energy savings in 2017, which corresponds to 5.2% of the baseline projection.  Economic potential, which reflects the savings when all cost-effective measures are taken, is 612,619 MWh in 2017, or 16.4% of the baseline energy projection.  Technical potential, which reflects the adoption of all energy efficiency measures regardless of cost, is 872,355 MWh or 23.3% of the baseline energy projection... Table 5-10 and Figure 5-7 present the savings associated with each level of potential. Figure 5-8 shows the commercial sector baseline projection and the three potential level projections. Table 5-10 Energy Efficiency Potential for the Commercial Sector Note: Baseline projection includes street lighting. End Use Single Family Multi Family Mobile Home Limited Income SF Limited Income MF Limited Income MH Cooling 17,801 563 972 3,516 501 1,751 Space Heating 8,793 248 3,463 3,881 20 3,965 Water Heating 4,695 684 585 3,199 707 933 Interior Lighting 57,766 3,075 4,039 25,399 2,713 6,382 Exterior Lighting 6,690 371 468 2,941 331 730 Appliances 251 19 19 113 15 25 Electronics 14,561 774 710 4,296 598 888 Miscellaneous 18 0 0 0 0 0 Total 110,575 5,734 10,256 43,345 4,885 14,674 2012 2013 2015 2017 2022 2027 2032 Baseline Projection (MWh)3,471,595 3,529,438 3,648,761 3,761,465 4,076,572 4,306,054 4,554,986 Cumulative Savings (MWh) Achievable Potential 51,289 77,323 135,839 194,418 357,246 512,268 633,771 Economic Potential 302,940 390,446 541,384 612,619 1,014,921 1,215,986 1,331,030 Technical Potential 484,824 596,381 781,772 872,355 1,339,940 1,663,446 1,818,324 Cumulative Savings (aMW) Achievable Potential 5.9 8.8 15.5 22.2 40.8 58.5 72.3 Economic Potential 34.6 44.6 61.8 69.9 115.9 138.8 151.9 Technical Potential 55.3 68.1 89.2 99.6 153.0 189.9 207.6 Savings (% of Baseline) Achievable Potential 1.5%2.2%3.7%5.2%8.8%11.9%13.9% Economic Potential 8.7%11.1%14.8%16.3%24.9%28.2%29.2% Technical Potential 14.0%16.9%21.4%23.2%32.9%38.6%39.9% Energy Efficiency Potential 5-12 www.enernoc.com Figure 5-7 Commercial Energy Efficiency Potential Savings Figure 5-8 Commercial Energy Efficiency Potential Projections Commercial Potential by End Use, Technology, and Measure Type Table 5-11 presents the commercial sector savings by end use and potential type. The end uses with the highest technical and economic potential are:  Interior lighting, as a result of LED lighting that is now commercially available, has the highest technical potential at 336,314 MWh in 2017. However, LEDs are not found to be cost-effective until 2020. Nonetheless, economic potential is high due to CFLs for scre w-in applications, super T8s for linear fluorescent systems, and T5s for high-bay fixtures. Therefore, economic potential is highest for lighting as well, at 231,640 MWh in 2021, roughly two-thirds of technical potential. Control systems also contribute to lighting potential.  Cooling has the second highest savings for technical potential at 154,859 MWh in 2017. These savings result from installation of high-efficiency equipment and numerous thermal 0% 5% 10% 15% 20% 25% 30% 35% 40% 45% 2012 2013 2015 2017 2022 2027 2032 En e r g y S a v i n g s ( % o f B a s e l i n e P r o j e c t i o n ) Achievable Potential Economic Potential Technical Potential Energy Efficiency Potential EnerNOC Utility Solutions Consulting 5-13 shell measures, HVAC control strategies, and retrocommissioning. Many of these measures are cost-effective, resulting in economic potential savings of 95,984 MWh in 2025, or 62% of technical potential savings.  Ventilation takes third place for technical potential savings at 111,305 MWh in 2017, due mainly to conversion of constant volume to variable volume systems, but also to control systems and operating strategies. Economic potential in that year is 84,418 MWh.  Refrigeration has 2017 technical potential of 62,344 MWh, 61% of which is found to be cost- effective, for an economic potential of 37,827 MWh. Water heating, space heating, office equipment and exterior lighting also have savings in terms of technical and economic potential. The savings potential from food preparation and miscellaneous uses are relatively small. Table 5-11 Commercial Potential by End Use and Potential Type (MWh) End Use Case 2012 2013 2015 2017 2022 2027 2032 Achievable Potential 11,653 15,715 24,004 32,039 54,035 75,568 94,801 Economic Potential 58,528 65,742 81,397 95,984 132,401 164,428 189,511 Technical Potential 89,001 101,910 127,909 154,859 220,040 275,170 306,539 Achievable Potential 3,178 4,192 6,284 8,778 15,769 22,454 29,008 Economic Potential 18,588 20,863 26,190 32,827 49,410 63,653 75,179 Technical Potential 31,241 35,163 43,823 53,316 77,437 96,542 110,912 Achievable Potential 3,279 5,587 15,130 26,974 55,023 70,045 77,126 Economic Potential 21,363 30,329 56,836 84,418 131,179 140,014 145,227 Technical Potential 49,667 59,752 86,753 111,305 157,134 168,520 176,733 Achievable Potential 2,343 3,909 7,781 12,407 24,408 38,721 49,709 Economic Potential 16,193 23,802 37,705 52,360 83,991 109,051 120,176 Technical Potential 20,066 27,733 41,552 55,996 87,698 112,489 123,839 Achievable Potential 21,667 34,038 57,246 77,441 143,006 216,107 276,026 Economic Potential 133,496 179,768 242,492 231,640 449,171 535,708 575,434 Technical Potential 214,652 271,649 346,062 336,314 559,805 706,795 765,139 Achievable Potential 3,359 5,144 8,502 11,953 22,768 32,344 38,105 Economic Potential 17,323 22,841 30,619 35,396 61,103 74,177 77,212 Technical Potential 25,392 32,417 42,046 47,426 84,849 121,630 125,723 Achievable Potential 4,513 5,718 7,762 9,856 15,697 22,272 29,184 Economic Potential 26,704 28,415 32,838 37,827 50,505 63,067 75,627 Technical Potential 39,906 44,056 53,356 62,344 82,719 99,266 115,262 Achievable Potential 232 518 1,774 3,306 7,698 11,643 14,272 Economic Potential 1,864 3,144 6,844 10,530 19,463 23,941 26,991 Technical Potential 5,034 6,543 10,874 15,459 27,397 34,917 40,806 Achievable Potential 1,051 2,470 7,253 11,475 18,398 22,424 24,706 Economic Potential 8,759 15,337 26,049 31,024 36,581 40,479 44,117 Technical Potential 9,416 16,413 27,920 33,121 38,893 42,923 46,707 Achievable Potential 15 32 103 188 444 689 833 Economic Potential 121 204 414 614 1,117 1,469 1,555 Technical Potential 125 212 428 629 1,132 1,481 1,558 Achievable Potential 51,289 77,323 135,839 194,418 357,246 512,268 633,771 Economic Potential 302,940 390,446 541,384 612,619 1,014,921 1,215,986 1,331,030 Technical Potential 484,499 595,848 780,723 870,769 1,337,106 1,659,733 1,813,217 Water Heating Interior Lighting Exterior Lighting Cooling Heating Ventilation Office Equipment Refriger- ation Miscella- neous Food Prepara- tion Total Energy Efficiency Potential 5-14 www.enernoc.com Table 5-12 and Table 5-13 present achievable potential savings for equipment measures and non-equipment measures, respectively. Table 5-12 Commercial Achievable Savings for Equipment Measures (1,000MWh) End Use Measure 2012 2013 2014 2015 2017 2022 2027 2032 Air Source Heat Pump 0.01 0.01 0.03 0.05 0.09 0.29 0.46 0.76 Air-Cooled Chiller 0.74 1.43 2.16 2.84 4.00 7.65 11.89 15.37 Evaporative AC - - - - - - - - Geothermal Heat Pump 0.00 0.00 0.00 0.01 0.02 0.06 0.12 0.17 Other Cooling 0.00 0.01 0.02 0.04 0.08 0.22 0.34 0.42 Roof top AC 0.04 0.10 0.19 0.27 0.56 1.44 2.61 3.12 Water-Cooled Chiller 0.96 1.87 2.84 3.77 5.32 10.21 15.74 20.36 Air Source Heat Pump 0.01 0.02 0.04 0.07 0.13 0.41 0.64 1.01 Electric Furnace - - - - - - - - Electric Room Heat - - - - - - - - Geothermal Heat Pump 0.00 0.00 0.00 0.01 0.02 0.06 0.13 0.20 Ventilation Ventilation 1.15 2.90 6.95 11.34 21.03 45.54 56.82 60.39 Water Heating Water Heating 1.04 2.14 3.21 4.89 8.54 18.04 29.13 36.32 High-Bay Fixtures 1.17 1.94 2.58 3.19 4.35 9.17 14.61 19.02 Linear Fluorescent 5.10 9.42 14.02 19.06 28.95 69.36 97.37 108.04 Screw-in 9.77 15.41 20.24 24.35 31.77 46.17 81.16 121.40 HID 1.84 3.14 4.28 5.36 7.44 13.71 18.04 18.37 Linear Fluorescent 0.09 0.16 0.24 0.32 0.50 1.00 1.17 1.23 Screw-in 0.37 0.62 0.87 1.10 1.80 4.63 8.79 13.21 Glass Door Display - - - - - - - - Icemaker - - 0.00 0.00 0.01 0.07 0.17 0.22 Open Display Case - - - - - - - - Reach-in Refrigerator 0.01 0.03 0.07 0.11 0.21 0.45 0.71 0.86 Vending Machine 0.04 0.04 0.04 0.04 0.04 0.02 0.01 0.00 Walk-in Refrigerator 0.02 0.05 0.10 0.16 0.39 1.10 2.02 2.61 Dishwasher 0.06 0.14 0.32 0.53 1.00 2.38 3.74 4.71 Fryer 0.03 0.08 0.18 0.29 0.54 1.23 1.77 2.06 Hot Food Container 0.03 0.08 0.19 0.32 0.60 1.40 2.09 2.50 Oven 0.06 0.14 0.33 0.54 1.03 2.45 3.69 4.49 Desktop Computer 0.27 0.80 1.61 2.53 4.49 7.34 8.76 9.44 Laptop 0.08 0.16 0.28 0.42 0.74 1.11 1.32 1.41 Monitor 0.02 0.04 0.06 0.09 0.16 0.25 0.29 0.31 POS Terminal - - - - - - - - Printer/Copier/Fax 0.04 0.08 0.13 0.20 0.36 0.71 0.88 0.97 Server 0.65 1.40 2.48 4.00 5.72 8.98 11.18 12.57 Non-HVAC Motors 0.01 0.03 0.06 0.10 0.18 0.41 0.62 0.75 Pool Heater - 0.00 0.00 0.00 0.00 0.02 0.03 0.04 Pool Pump 0.00 0.00 0.00 0.00 0.01 0.02 0.04 0.04 Miscellaneous - - - - - - - - Total 23.61 42.25 63.54 86.01 130.07 255.91 376.30 462.38 Food Preparation Office Equipment Miscellaneous Cooling Heating Interior Lighting Exterior Lighting Refrigeration Energy Efficiency Potential EnerNOC Utility Solutions Consulting 5-15 Table 5-13 Commercial Achievable Savings for Non-equipment Measures (1,000MWh) Measure 2012 2013 2014 2015 2017 2022 2027 2032 Advanced New Construction Designs 0.59 1.30 2.31 3.72 6.08 14.15 20.84 28.09 Energy Management System 3.20 4.10 4.75 5.43 6.80 10.77 15.01 19.35 Exterior Lighting - Daylighting Controls 0.85 0.95 1.07 1.22 1.54 2.23 2.69 3.16 HVAC - Occupancy Sensors - - - - - - - - Insulation - Ceiling 0.07 0.10 0.13 0.16 0.20 0.34 0.47 0.58 Insulation - Ducting 0.23 0.30 0.34 0.39 0.53 0.94 1.25 1.52 Insulation - Wall Cavity 0.05 0.06 0.07 0.08 0.11 0.17 0.23 0.28 Interior Lighting - Daylighting Controls 1.97 2.51 2.90 3.32 4.09 6.53 8.56 10.56 Interior Lighting - Occupancy Sensors - - - - - - - - Interior Lighting - Task Lighting - - - - - - - - Non-HVAC Motors - Variable Speed Control - - - - - - - - Pool Pump - Timer - - - - - - - - Space Heating - Heat Recovery Ventilator 0.37 0.51 0.71 0.85 1.19 2.31 3.34 4.30 Thermostat - Clock/Programmable 0.76 0.99 1.16 1.34 1.72 2.80 4.00 5.23 Vending Machine - Controller - - - - - - - - Ventilation - CO2 Controlled 0.27 0.36 0.42 0.47 0.59 0.86 1.16 1.48 Ventilation - Variable Speed Control 1.10 1.33 1.54 1.82 3.27 5.04 7.14 8.91 Windows - High Efficiency 0.03 0.04 0.05 0.05 0.07 0.11 0.14 0.18 Insulation - Radiant Barrier 0.13 0.17 0.20 0.24 0.32 0.53 0.76 0.98 HVAC - Duct Repair and Sealing 1.66 1.99 2.28 2.59 3.44 4.82 5.83 6.66 Doors - High Efficiency - - - - - - - - Roof - High Reflectivity 0.82 1.04 1.21 1.37 1.71 2.47 3.22 3.96 Air-Cooled Chiller - Cond. Water Temperature Reset 0.10 0.12 0.13 0.15 0.19 0.26 0.29 0.32 Air-Cooled Chiller - Economizer 0.25 0.30 0.35 0.40 0.50 0.74 0.89 1.03 Air-Cooled Chiller - Thermal Energy Storage - - - - - - - - Air-Cooled Chiller - VSD on Fans 0.35 0.43 0.50 0.57 0.72 1.06 1.28 1.49 Air-Cooled Chiller - Chilled Water Reset 0.31 0.37 0.43 0.48 0.61 0.85 0.98 1.09 Air-Cooled Chiller - Chilled Water Variable-Flow System 0.03 0.03 0.04 0.04 0.06 0.08 0.09 0.11 Air-Cooled Chiller - High Efficiency Cooling Tower Fans - - - - - - - - Air-Cooled Chiller - Maintenance 0.37 0.43 0.49 0.56 0.71 0.99 1.15 1.27 Air-Cooled Chiller - Chiller Heat Recovery 0.06 0.08 0.10 0.12 0.16 0.30 0.42 0.54 Water-Cooled Chiller - Cond.Water Temperature Reset 0.45 0.54 0.62 0.71 0.88 1.24 1.44 1.61 Water-Cooled Chiller - Economizer 0.20 0.24 0.27 0.31 0.39 0.57 0.68 0.77 Water-Cooled Chiller - Thermal Energy Storage - - - - - - - - Water-Cooled Chiller - VSD on Fans 1.29 1.55 1.80 2.06 2.62 3.81 4.56 5.28 Water-Cooled Chiller - Chilled Water Reset 0.41 0.49 0.56 0.64 0.80 1.09 1.25 1.38 Water-Cooled Chiller - Chilled Water Variable-Flow System 0.10 0.12 0.14 0.16 0.20 0.28 0.33 0.37 Water-Cooled Chiller - High Efficiency Cooling Tower Fans - - - - - - - - Water-Cooled Chiller - Maintenance 0.43 0.51 0.58 0.66 0.84 1.14 1.33 1.46 Water-Cooled Chiller - Chiller Heat Recovery 0.06 0.08 0.10 0.12 0.16 0.30 0.42 0.54 RTU - Evaporative Precooler 0.01 0.02 0.02 0.03 0.04 0.07 0.09 0.12 RTU - Maintenance 1.24 1.47 1.68 2.07 2.58 3.68 4.49 5.22 Heat Pump - Maintenance 1.34 1.59 1.81 2.07 2.54 3.64 4.55 5.53 Ventilation - ECM on VAV Boxes - - - - - - - - Water Heater - Drainwater Heat Recovery 0.05 0.07 0.09 0.10 0.13 0.24 0.35 0.46 Water Heater - Faucet Aerators/Low Flow Nozzles 0.33 0.43 0.54 0.78 1.06 1.09 1.04 1.01 Water Heater - Desuperheater 0.42 0.56 0.74 0.85 1.09 1.86 2.61 3.34 Water Heater - Solar System 0.11 0.17 0.26 0.34 0.54 1.53 3.47 5.99 Water Heater - Pipe Insulation 0.02 0.02 0.03 0.03 0.05 0.05 0.05 0.05 Water Heater - Tank Blanket/Insulation 0.23 0.31 0.39 0.40 0.42 0.44 0.44 0.44 Energy Efficiency Potential 5-16 www.enernoc.com Table 5-13 Commercial Achievable Savings for Non-equipment Measures (1,000MWh) (cont.) As shown in Figure 5-9, the primary sources of commercial sector achievable savings in 2017 are as follows:  Interior and exterior lighting, with lamps and fixtures accounting for 40% of commercial sector achievable potential, and lighting controls and commissioning providing the remaining 6%  HVAC — with the largest proportion due to converting ventilation systems to VAV (8%), followed by high-efficiency chillers (5%), advanced new construction designs (3%), energy managements systems (4%), and commissioning and other controls (4%)  Office Equipment – servers and efficient computers (6%)  Water heating and refrigeration provide 6% and 5% of savings Measure 2012 2013 2014 2015 2017 2022 2027 2032 Interior Lighting - LED Exit Lighting 2.08 2.65 3.29 3.26 3.12 2.98 2.78 2.60 Interior Lighting - Timeclocks and Timers - - - - - - - - Interior Fluorescent - Bi-Level Fixture - - - - - - - - Interior Fluorescent - Delamp and Install Reflectors - - - - - - - - Exterior Lighting - Bi-Level Fixture - - - - - - - - Exterior Lighting - Photovoltaic Installation - - - - - - - - Refrigerator - Anti-Sweat Heater 0.31 0.38 0.43 0.48 0.57 0.78 1.04 1.34 Refrigerator - Decommissioning 1.50 1.93 2.50 2.85 3.62 5.87 8.14 10.64 Refrigerator - Demand Defrost 0.66 0.82 0.92 1.02 1.24 1.81 2.49 3.29 Refrigerator - Door Gasket Replacement 0.13 0.16 0.17 0.19 0.22 0.31 0.41 0.53 Refrigerator - Evaporator Fan Controls - - - - - - - - Refrigerator - Floating Head Pressure - - - - - - - - Refrigerator - Strip Curtain 0.14 0.17 0.18 0.20 0.23 0.34 0.49 0.67 Refrigerator - High Efficiency Compressor 0.31 0.38 0.43 0.48 0.58 0.86 1.21 1.62 Refrigerator - Variable Speed Compressor 0.45 0.56 0.63 0.70 0.85 1.23 1.69 2.23 Refrigerator - Food Temperature Simulant - - - - - 0.04 0.06 0.08 Office Equipment - ENERGY STAR Power Supplies 0.05 0.07 0.08 0.10 0.13 0.23 0.36 0.51 Office Equipment - Plug Load Occupancy Sensors - - - - - - - - Pool Heater - Solar - - - - - - - - Retrocommissioning - HVAC 0.33 0.42 0.48 0.54 0.82 1.49 2.52 3.25 Retrocommissioning - Lighting 0.46 0.57 0.85 1.67 1.96 2.99 3.80 4.51 Cooking - Exhaust Hoods with Sensor Control 0.05 0.06 0.07 0.08 0.09 0.11 0.12 0.14 Commissioning - HVAC 0.01 0.02 0.03 0.04 0.06 0.13 0.18 0.24 Commissioning - Lighting - - - - - - - - Grocery - Display Case - LED Lighting 0.41 0.52 0.60 0.67 0.83 1.25 1.73 2.31 Grocery - Display Case Motion Sensors - - - - - - - - Grocery - ECMs for Display Cases 0.48 0.60 0.69 0.78 0.95 1.40 1.91 2.52 Grocery - Open Display Case - Night Covers 0.05 0.06 0.07 0.08 0.10 0.16 0.21 0.27 Lodging - Guest Room Controls - - - - - - - - NE Measures Total 27.68 35.07 42.24 49.83 64.35 101.33 135.97 171.39 Energy Efficiency Potential EnerNOC Utility Solutions Consulting 5-17 Figure 5-9 Commercial Achievable Potential Cumulative Savings by End Use in 2017 (percentage of total) Commercial Potential by Market Segment Table 5-14 shows potential estimates by segment in 2017. The small office segment has the largest achievable energy efficiency potential of 109,323 MWh, roughly 17% of the overall commercial achievable potential and 5% of the segment’s baseline projection. The retail segment follows close behind at 106,340 MWh. The hospital, college, and grocery segments have the highest achievable potential as a percentage of their respective baseline consumption. Table 5-14 Commercial Potential by Market Segment, 2017 Energy Savings (MWh) Energy Savings (% of Baseline) Baseline Forecast Achievable Potential Economic Potential Technical Potential Achievable Potential Economic Potential Technical Potential Small Office 648,706 33,722 109,323 157,362 5.2% 16.9% 24.3% Large Office 227,029 13,417 38,458 55,907 5.9% 16.9% 24.6% Restaurant 244,808 12,330 40,659 52,271 5.0% 16.6% 21.4% Retail 586,191 32,638 106,340 159,114 5.6% 18.1% 27.1% Grocery 229,607 13,449 46,617 65,165 5.9% 20.3% 28.4% College 145,476 9,960 29,668 38,861 6.8% 20.4% 26.7% School 262,053 13,083 40,273 68,003 5.0% 15.4% 26.0% Hospital 416,263 28,697 82,966 92,205 6.9% 19.9% 22.2% Lodging 171,721 7,770 26,527 44,351 4.5% 15.4% 25.8% Assembly 219,711 10,394 33,048 51,742 4.7% 15.0% 23.5% Warehouse 226,817 10,888 33,576 48,191 4.8% 14.8% 21.2% Miscellaneous 359,203 8,069 25,163 39,185 2.2% 7.0% 10.9% Total 3,737,586 194,418 612,619 872,355 5.2% 16.4% 23.3% Energy Efficiency Potential 5-18 www.enernoc.com Table 5-15 and Figure 5-10 present the achievable potential in 2017 by end use and building type. Lighting replacement and upgrade, particularly for screw-in lamps, is a key measure across all buildings. Other key measures for each building type are as follows:  Small offices: Ventilation upgrades, high-efficiency servers and computers, daylighting controls, HVAC duct repair and sealing  Large Offices: Variable speed drives for chillers, high-efficiency chillers, conversion to VAV ventilation, high-efficiency computers and servers, and advanced new construction designs  Restaurants: Lighting upgrades, efficient cooking equipment, daylighting and lighting controls, VAV ventilation  Retail: Upgrades to high-bay fixtures and screw-in lighting, conversion to VAV ventilation, daylighting controls, energy management systems  Grocery: LED case lighting and anti-sweat heaters, high-efficiency and variable speed compressors, daylighting controls,  Colleges: VAV ventilation, daylighting, high-efficiency chillers, energy management systems, and advanced new construction designs  Schools: Energy management systems, HVAC duct repair and sealing, VAV ventilation, advanced new construction designs  Hospitals and other health: Chiller upgrades, variable speed drives on chillers, VAV ventilation, water heating upgrades, energy management systems, advanced new construction designs Energy Efficiency Potential EnerNOC Utility Solutions Consulting 5-19 Table 5-15 Commercial Achievable Savings in 2017 by End Use and Building Type (1,000 MWh) Segment Cooling Heating Ventil.Water Htg.Interior Lighting Exterior Lighting Refr. Food Prep.Office Equipt.Misc.Total Small Office 3.7 2.7 6.6 1.7 12.1 2.3 0.0 0.1 4.6 0.0 33.7 Large Office 2.5 0.7 3.6 0.7 3.7 0.4 0.0 0.1 1.8 0.0 13.4 Restaurant 0.4 0.1 2.7 1.2 3.6 0.7 1.9 1.4 0.2 0.0 12.3 Retail 3.4 1.1 3.3 1.7 19.0 2.1 0.4 0.3 1.3 0.0 32.6 Grocery 0.2 0.2 0.8 0.8 4.2 0.3 6.7 0.2 0.1 0.0 13.4 College 2.3 0.5 0.9 0.9 4.6 0.4 0.0 0.1 0.4 0.0 10.0 School 2.5 0.7 1.4 0.8 4.9 1.1 0.2 0.3 1.1 0.0 13.1 Hospital 13.5 1.0 4.5 1.9 6.2 0.4 0.1 0.5 0.6 0.0 28.7 Lodging 0.5 0.3 1.1 1.1 4.0 0.5 0.1 0.1 0.1 0.0 7.8 Assembly 1.3 0.5 0.7 0.6 5.3 1.4 0.1 0.1 0.5 0.0 10.4 Warehouse 0.9 0.8 0.7 0.3 6.2 1.0 0.3 0.0 0.6 0.0 10.9 Miscellaneous 0.9 0.4 0.7 0.6 3.8 1.2 0.0 0.1 0.3 0.0 8.1 Total 32.0 8.8 27.0 12.4 77.4 12.0 9.9 3.2 11.6 0.2 194.4 Energy Efficiency Potential 5-20 www.enernoc.com Figure 5-10 Commercial Achievable Savings in 2017 by End Use and Building Type 0.0 5.0 10.0 15.0 20.0 25.0 30.0 35.0 40.0 Ac h i e v a b l e P o t e n t i a l S a v i n g s ( 1 , 0 0 0 M W h ) Miscellaneous Office Equipment Food Preparation Refrigeration Exterior Lighting Interior Lighting Water Heating Ventilation Heating Cooling Energy Efficiency Potential EnerNOC Utility Solutions Consulting 5-21 Industrial Sector Potential The Idaho Power industrial sector accounts for 17% of total energy consumption, making for prime efficiency opportunities. Table 5 16 and Figure 5 11 present the savings for the various types of potential considered in this study. Figure 5 12 shows the industrial sector baseline projection and the three potential level projections.  Achievable potential projects 174,526 MWh (19.9 aMW) of energy savings in 2017, which corresponds to 18.0% of the baseline projection.  Economic potential, which reflects the savings when all cost-effective measures are taken, is 313,888 MWh in 2017, or 29.7% of the baseline energy projection.  Technical potential, which reflects the adoption of all energy efficiency measures regardless of cost, is 380,544 MWh or 30.2% of the baseline energy projection... Table 5-16 Energy Efficiency Potential for the Industrial Sector Note: Baseline projection and potential exclude special-contract accounts. Figure 5-11 Industrial Energy Efficiency Potential Savings 2012 2013 2015 2017 2022 2027 2032 Baseline Projection (MWh)2,651,085 2,740,818 2,895,022 3,010,038 3,209,994 3,492,905 3,812,170 Cumulative Savings (MWh) Achievable Potential 39,772 69,610 122,714 174,526 301,997 415,708 488,465 Economic Potential 144,676 178,165 241,489 313,888 517,143 710,957 858,220 Technical Potential 185,494 225,094 303,357 380,544 596,122 788,460 927,757 Cumulative Savings (aMW) Achievable Potential 4.5 7.9 14.0 19.9 34.5 47.5 55.8 Economic Potential 16.5 20.3 27.6 35.8 59.0 81.2 98.0 Technical Potential 21.2 25.7 34.6 43.4 68.1 90.0 105.9 Energy Savings (% of Baseline) Achievable Potential 1.5%2.5%4.2%5.8%9.4%11.9%12.8% Economic Potential 5.5%6.5%8.3%10.4%16.1%20.4%22.5% Technical Potential 7.0%8.2%10.5%12.6%18.6%22.6%24.3% 0% 5% 10% 15% 20% 25% 30% 2012 2013 2015 2017 2022 2027 2032 En e r g y S a v i n g s ( % o f B a s e l i n e P r o j e c t i o n ) Achievable Potential Economic Potential Technical Potential Energy Efficiency Potential 5-22 www.enernoc.com Figure 5-12 Industrial Energy Efficiency Potential Projection Industrial Potential by End Use, Technology, and Measure Type Table 5-17 presents the industrial savings by end use and type of potential. Most of the equipment replacement opportunities are in the machine drive (motors) end use, but potential savings are diminishing due to the National Electrical Manufacturer’s Association (NEMA) standards, which now make premium efficiency motors the baseline efficiency level. As a result, potential savings are only available from upgrading to still more efficient levels. Cooling and lighting have the next highest savings potential, but are dwarfed in comparison to machine drives. Energy Efficiency Potential EnerNOC Utility Solutions Consulting 5-23 Table 5-17 Industrial Potential by End Use and Potential Type (MWh) Figure 5-13 shows the achievable potential savings by end use in 2017, reflecting that the preponderance of savings comes from motor loads, followed by process-related measures. Specific measures that provide significant savings are as follows:  Adjustable speed and variable frequency drives for pumps, fans, and other motors provide 21% of savings  Other measures for fans and pumps, including equipment upgrades, controls, maintenance, and system optimization, provide about 17% of savings  Refrigeration measures, including floating head pressure, controls, maintenance and system optimization provide 17% of savings  Compressed air measures, including compressor replacement, air usage reduction, system controls, and system optimization, provide nearly 9% of savings End Use Potential 2012 2013 2015 2017 2022 2027 2032 Achievable Potential 3,978 6,317 10,472 13,606 18,514 21,593 22,937 Economic Potential 12,411 14,455 18,623 22,302 29,020 33,142 34,441 Technical Potential 12,463 14,533 18,774 22,510 29,334 33,521 34,832 Achievable Potential 2,461 4,517 8,091 11,091 15,833 18,335 19,549 Economic Potential 9,774 11,504 15,809 19,855 28,726 34,876 37,988 Technical Potential 14,475 16,593 21,756 26,518 36,339 42,666 45,586 Achievable Potential 403 830 2,516 4,518 9,123 11,431 12,078 Economic Potential 2,093 3,573 8,051 11,778 18,270 18,654 18,662 Technical Potential 2,202 3,696 8,202 11,952 18,469 18,887 18,910 Achievable Potential 4,964 8,599 13,726 17,974 54,123 92,555 111,084 Economic Potential 17,507 25,421 31,183 35,252 73,868 116,564 136,844 Technical Potential 27,603 36,423 45,690 54,331 97,499 135,534 152,368 Achievable Potential 984 1,605 2,185 2,200 6,468 12,857 14,607 Economic Potential 3,599 4,991 5,008 4,391 10,839 17,430 17,883 Technical Potential 3,916 5,352 5,591 5,375 12,303 18,445 18,855 Achievable Potential 17,423 33,847 61,726 89,991 144,742 188,675 219,662 Economic Potential 71,639 85,700 119,489 158,857 259,240 354,057 432,662 Technical Potential 76,722 92,363 129,506 168,812 269,694 362,983 440,075 Achievable Potential 9,545 13,868 23,945 35,055 52,936 69,671 87,693 Economic Potential 27,565 32,407 43,139 61,145 96,213 133,967 176,293 Technical Potential 48,000 55,991 73,609 90,682 131,406 173,977 213,433 Achievable Potential 13 26 54 90 258 590 857 Economic Potential 88 113 188 308 967 2,265 3,446 Technical Potential 112 142 229 364 1,077 2,446 3,698 Achievable Potential 39,772 69,610 122,714 174,526 301,997 415,708 488,465 Economic Potential 144,676 178,165 241,489 313,888 517,143 710,957 858,220 Technical Potential 185,494 225,094 303,357 380,544 596,122 788,460 927,757 Miscella- neous Motors Process Total Cooling Heating Ventilation Interior Lighting Exterior Lighting Energy Efficiency Potential 5-24 www.enernoc.com Figure 5-13 Industrial Achievable Potential Savings by End Use in 2017 (MWh) Industrial Sector Potential by Market Segment Table 5-17 shows potential estimates by segment in 2017. The Manufacturing — Food segment has the largest achievable energy efficiency potential of 95,217 MWh, roughly 54% of the overall commercial achievable potential and 5.5% of the segment’s baseline projection. The Agriculture segment has the highest achievable potential as a percentage of its respective baseline consumption. Table 5-18 Industrial Potential by Market Segment, 2017 Energy Savings (MWh) Energy Savings (% of Baseline) Baseline Projection Achievable Potential Economic Potential Technical Potential Achievable Potential Economic Potential Technical Potential Manufacturing- Food 1,727,704 95,217 134,188 169,237 201,476 5.5% 9.8% Agriculture 296,780 21,383 29,960 39,106 48,730 7.2% 13.2% Water and Wastewater 275,631 16,481 23,735 29,631 32,988 6.0% 10.8% Electronics 197,444 10,480 14,632 19,233 29,615 5.3% 9.7% Other 512,479 30,966 42,772 56,681 67,736 6.0% 11.1% Total 3,010,038 174,526 245,287 313,888 380,544 5.8% 10.4% Figure 5-14 shows the achievable potential savings by segment and end use. For all segments, the preponderance of savings comes from motor loads and process optimization related to motor loads. Cooling 8% Heating 6% Ventilation 3% Interior Lighting 10% Exterior Lighting 1% Motors 52% Process 20% Energy Efficiency Potential EnerNOC Utility Solutions Consulting 5-25 Figure 5-14 Industrial Achievable Potential Savings by Segment and End Use in 2017 (MWh) Irrigation Sector Potential Although the smallest of the sectors analyzed here, the irrigation sector still has significant potential as shown in Table 5-19 and Figure 5-15. Figure 5-16 shows the projected irrigation sector baseline projection and the three potential cases.  Achievable potential projects 36,360 MWh (4.2 aMW) of energy savings in 2017, which corresponds to 2.0% of the baseline projection.  Economic potential, which reflects the savings when all cost-effective measures are taken, is 124,499 MWh in 2017, or 6.8% of the baseline energy projection.  Technical potential, which reflects the adoption of all energy efficiency measures regardless of cost, is 131,099 MWh or 7.2% of the baseline energy projection. Table 5-19 Energy Efficiency Potential for the Irrigation Sector - 20,000 40,000 60,000 80,000 100,000 120,000 140,000 160,000 180,000 200,000 Manufacturing -Food Agriculture Water and Wastewater Electronics Other Grand Total Ac h i e v a b l e P o t e n t i a l S a v i n g s ( M W h ) Miscellaneous Process Motors Exterior Lighting Interior Lighting Ventilation Heating Cooling 2012 2013 2015 2017 2022 2027 2032 Baseline Projection (MWh)1,789,137 1,789,760 1,818,632 1,825,093 1,900,010 1,964,478 2,038,167 Cumulative Savings (MWh) Achievable Potential 3,046 5,869 19,833 36,360 92,393 169,700 229,821 Economic Potential 49,664 60,691 89,817 124,499 224,723 297,911 337,351 Technical Potential 51,576 63,482 94,455 131,099 236,784 312,290 349,382 Cumulative Savings (aMW) Achievable Potential 0.3 0.7 2.3 4.2 10.5 19.4 26.2 Economic Potential 5.7 6.9 10.3 14.2 25.7 34.0 38.5 Technical Potential 5.9 7.2 10.8 15.0 27.0 35.6 39.9 Energy Savings (% of Baseline) Achievable Potential 0%0.3%1.1%2.0%4.9%8.6%11.3% Economic Potential 3%3.4%4.9%6.8%11.8%15.2%16.6% Technical Potential 3%3.5%5.2%7.2%12.5%15.9%17.1% Participation Rate (Achiev./Econ.)6.1%9.7%22.1%29.2%41.1%57.0%68.1% Energy Efficiency Potential 5-26 www.enernoc.com Figure 5-15 Irrigation Energy Efficiency Potential Savings Figure 5-16 Irrigation Energy Efficiency Potential Projection The only end-use in the irrigation sector analysis is motors. Because of the NEMA motor standards, all new and replacement motors will move to premium efficiency units in the baseline 0% 2% 4% 6% 8% 10% 12% 14% 16% 18% 2012 2013 2015 2017 2022 2027 2032 En e r g y S a v i n g s ( % o f B a s e l i n e P r o j e c t i o n ) Achievable Potential Economic Potential Technical Potential Energy Efficiency Potential EnerNOC Utility Solutions Consulting 5-27 case and potential savings are only available from upgrading to still more efficient levels. These higher efficiency units do not pass the cost-effectiveness test. Nonetheless, savings are available from the following measures:  Scientific irrigation practices (38% of 2017 savings)  Proper pressure or head design (21% of 2017 savings)  Multiple configuration nozzles and nozzle replacement (15% of 2017 savings)  Variable frequency drives (10% of 2017 savings)  Multiple pumps to enable part-load operation (6% of 2017 savings) Special-Contract Customer Potential The special contract customers were not analyzed within LoadMAP, but instead, potential was assessed separately. To do so, the project team considered these customers’ past energy-savings history and asked the Idaho Power customer representatives who work with these customers to inquire about their upcoming EE plans. Consideration for this analysis included EE measures and actions already implemented, general business plans, and planned future efficiency measures. Based on this analysis, potential for these customers was estimated at approximately 10,557 MWh annually. EnerNOC Utility Solutions Consulting 500 Ygnacio Valley Road, Suite 450 Walnut Creek, CA 94596 P: 925.482.2000 F: 925.284.3147 About EnerNOC EnerNOC’s Utility Solutions Consulting team is part of EnerNOC’s Utility Solutions, which provides a comprehensive suite of demand-side management (DSM) services to utilities and grid operators worldwide. Hundreds of utilities have leveraged our technology, our people, and our proven processes to make their energy efficiency (EE) and demand response (DR) initiatives a success. Utilities trust EnerNOC to work with them at every stage of the DSM program lifecycle – assessing market potential, designing effective programs, implementing those programs, and measuring program results. EnerNOC’s Utility Solutions deliver value to our utility clients through two separate practice areas – Implementation and Consulting. • Our Implementation team leverages EnerNOC’s deep “behind-the-meter expertise” and world-class technology platform to help utilities create and manage DR and EE programs that deliver reliable and cost-effective energy savings. We focus exclusively on the commercial and industrial (C&I) customer segments, with a track record of successful partnerships that spans more than a decade. Through a focus on high quality, measurable savings, EnerNOC has successfully delivered hundreds of thousands of MWh of energy efficiency for our utility clients, and we have thousands of MW of demand response capacity under management. • The Consulting team provides expertise and analysis to support a broad range of utility DSM activities, including: potential assessments; end-use forecasts; integrated resource planning; EE, DR, and smart grid pilot and program design and administration; load research; technology assessments and demonstrations; evaluation, measurement and verification; and regulatory support. The team has decades of combined experience in the utility DSM industry. The staff is comprised of professional electrical, mechanical, chemical, civil, industrial, and environmental engineers as well as economists, business planners, project managers, market researchers, load research professionals, and statisticians. Utilities view EnerNOC’s experts as trusted advisors, and we work together collaboratively to make any DSM initiative a success.