wednesday january 16th, 2019 - community action...measure by measure sir with some h&s measures...
TRANSCRIPT
Wednesday January 16th, 2019
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Community Action Agencies in New
Hampshire…
Community Action Program Belknap-Merrimack Counties
Community Action Partnership of Strafford County
Southern New Hampshire Services
Southwestern Community Services
Tri-County Community Action Program
Population By County
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Tri County Community Action:Coos 31,634Grafton 89,386Carroll 48064
Total 169,084
Southwestern Community Action:Sullivan 43,077Cheshire 75,960
Total 119,037
Community Action Partnership of Strafford County:Strafford 128,613
Belknap- Merrimack Counties INC:Belknap 60,785Merrimack 149,216
Total 210,001
Southern New Hampshire Services INC:Hillsborough 409,697Rockingham 149,216
Total 558,913
Energy Programs at SNHS Our Larger Energy Programs are:
Fuel Assistance Program (FAP)
Low Income Home Energy Assistance Program (LIHEAP)
Electric Assistance Program (EAP)
System Benefit Charge (SBC)
Weatherization Assistance Program (WAP)
Department of Energy (DOE)
Low Income Home Energy Assistance Program (LIHEAP)
Home Energy Assistance Program (HEA)
System Benefit Charge (SBC),
Local Delivery Adjustment Charge (LDAC)
Regional Greenhouse Gas Initiative (RGGI)
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Weatherization Program
Works in conjunction with the Fuel Assistance Program
Available to clients at or below 200% of FPG
Funded by the Department of Energy
Free Energy Audits and retrofits
Must Achieve Savings to Investment ratio of 1 or greater
Addresses Health and Safety concerns
All measures must be completed prior to job being complete
Must hold QCI certification
5
Weatherization Funding$
2,5
33
,62
8
$1
,19
3,0
71
$1
,15
5,6
05
$5
30
,92
3
$1
,18
6,1
08
$1
,18
4,5
92
$1
,04
0,3
92
$1
,43
8,0
61
$1
,52
3,6
57
$1
,68
2,8
64
$0
$500,000
$1,000,000
$1,500,000
$2,000,000
$2,500,000
$3,000,000
2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
DOE Weatherizaiton funds
DOE Weatherizaiton funds
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Home Energy Assistance (HEA) Program
Weatherize homes occupied by low income customers Reduce energy costs (more efficient)
Make homes more comfortable and safer
Heating System Replacements
No cost to customer: 100% of weatherization and heating systems are paid for by NH EE Programs (or WAP funding)
Eligibility: Qualify for Fuel Assistance (starts at 200% of Federal poverty, can
increase to 60% State Median Income0
Qualify for Electric Assistance
Section 8 Housing
Multifamily, 4 units and under – 50% of residents must qualify
Multifamily, 5 units and more – 60% of residents must qualify7
HEA Funding$
2,2
22
,88
7
$2
,20
2,2
50
$2
,07
9,2
87
$2
,44
1,0
32
$2
,64
1,7
42
$2
,74
4,9
28
$3
,77
0,2
10
$4
,23
2,3
78
$5
,30
4,4
79
$5
,30
2,1
86
$4
,98
0,0
43
$4
,98
5,7
89
$5
,91
2,5
29
$7
,78
2,7
14
$9
,69
8,3
42 $
12
,51
9,8
11
$0
$2,000,000
$4,000,000
$6,000,000
$8,000,000
$10,000,000
$12,000,000
$14,000,000
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020
HEA low Income Weatherization Funds
HEA low Income Weatherization Funds
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Funding Sources HEA – Cost effectiveness based on a Benefit to Cost
calculation using Utility Avoided Costs. Projects are screened based on the combined B/C ratio of a package of measures.
HEA - Typically pays for majority of measures which provide energy savings, in order to obtain the biggest B/C
HEA - also absorbs some of the necessary Health and Safety associated with installation of measures. Auditor maintains a package B/C above 1.
HEA - also assisting with replacement of Energy Star heating systems
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Funding Sources DOE – Cost effectiveness based on a Savings to
Investment Ratio. Projects are screened on a measure by measure SIR with some H&S measures counted separately.
DOE - Pays for some measures HEA can’t absorb, such as Health and Safety/Repairs when they pulldown the B/C too much for HEA but there are enough energy saving measures to stay above an SIR of 1.
DOE funds are also used for any job not in a CORE Utility territory (municipal electric) that cannot be leveraged with HEA funds.
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HEA / DOE Funding$
2,6
41
,74
2
$2
,74
4,9
28
$3
,77
0,2
10
$4
,23
2,3
78
$5
,30
4,4
79
$5
,30
2,1
86
$4
,98
0,0
43
$4
,98
5,7
89
$5
,91
2,5
29
$7
,78
2,7
14
$9
,69
8,3
42 $1
2,5
19
,81
1
$2
,53
3,6
28
$1
,19
3,0
71
$1
,15
5,6
05
$5
30
,92
3
$1
,18
6,1
08
$1
,18
4,5
92
$1
,04
0,3
92
$1
,43
8,0
61
$1
,52
3,6
57
$1
,68
2,8
64
$0
$2,000,000
$4,000,000
$6,000,000
$8,000,000
$10,000,000
$12,000,000
$14,000,000
2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020
HEA Weatherization Funds DOE Weatherization Funds
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HEA / DOE Units Weatherized6
92
12
38 1
35
7
11
75
11
75
13
49
10
36
96
7
98
4
70
5
49
3
24
4
98
20
9 32
8
32
8
33
1
23
7
21
7
23
5
0
200
400
600
800
1000
1200
1400
1600
2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
HEA Weatherization Funds DOE Weatherization Funds
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How we increased collaboration?
Intervene and stay at all tables
Successful outcomes for all parties involved
Educate and lead by example
Don’t overpromise
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Challenges…….
Rules and regulations
Dual Audit
SIR vs B/C
For profit vs Non profit
Education
Support costs
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HEA Spending over the past 10
years (Electric & Gas)
113%
128%
94%
109%
97% 98%103%
95% 97% 97%
85%
99.00%
0%
20%
40%
60%
80%
100%
120%
140%
2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 Total
15
Percent to Plan
HEA Jobs completed over past 10
years
124%
100%
123% 126%
97%
111%
173%
136%
120%111%
122%
0%
20%
40%
60%
80%
100%
120%
140%
160%
180%
200%
Percent to Plan
Number of Jobs
2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 Total
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