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HomeMy WebLinkAboutAgenda - Energy Committee - 12/03/2015 South Burlington Energy Committee 575 Dorset Street South Burlington, VT 05403 (802) 846-4106 www.sburl.com facebook.com/SouthBurlington Thursday, December 3, 2015 6:30 pm Public Works conference room, 104 Landfill Rd AGENDA 6:30 PM Convene Meeting · Recruit scribe, timekeeper · Review and approve meeting agenda · Approve previous meeting minutes (November 5, 2015) 6:35 PM Invite Public to Speak 6:40 PM Discussion about comprehensive plan 6:50 PM Discussion about Property Assessed Clean Energy (PACE) led by Marcy Murray 7:10 PM South Burlington Energy Prize updates – Committee members · Treasurer’s report · Discuss, advise, help, and approve requests for projects 8:55 PM Other Business 9:00 PM Adjourn South Burlington Energy Prize monthly update for December 3rd 2015    Outreach/Events, by Keith Epstein  Accomplishments:  Facebook 661 likes. Was increasing, now stable.  Almost all the nest thermostats were given away ­ 148 total  Published caption contest winner, planning next one for January  U­Mall Farmer's market has been slow  Family bingo night November 13th  Keith purchased new banner, will submit receipt  Help needed:  Hosts for home energy parties  Workshop topics  Plans:  No December workshop  Indoor Farmer's market    Marketing, by Marketing Team  Accomplishments: “Install a Thermostat” & “Black Friday Sale” ads developed and  placed. Additional ads to promote programming your thermostat developed for use early next  year. Development of a “Holiday Gift List” ad underway.  Mapped out a calendar of messages for the next 6 months or so that we will using in the ads we  develop for each of those months.  Help needed:Can always use new ideas for the action phase of the ad campaign.Still                 need a professional photographer.  Plans: Will meet to flesh out more “action” ads.    EVT & GMP Targeted Marketing, by Don Cummings  Accomplishments: Don and Keith joined a meeting with Waterbury/Duxbury and  Montpelier that was arranged by Paul Markowitz (EVT) to map out a plan for community action  during the Elec Heat Water heater & Electric heat campaign. Each community will develop a  campaign that will include the EVT outreach letter that is tailorable by community and might also  include ads, & stories in the local papers, posters, etc. After the meeting we sent them a  summary of the Behavioral Psychology ideas that we have been using that they may find helpful  for this outreach.  Help needed: None  Plans: Still waiting for the Director of EVT build a management partnership with GMP &  VGS. Next steps would be to have the partners perform data analysis to identify candidates &  work with all three Georgetown communities to finalize outreach & follow­up methods.        Page 1 of 5  VGS Projects, by Don Cummings  Accomplishments: VGS has developed another mailing to encourage all S.B. residents  to look at the VGS energy saving tips (derived from ours) and to consider getting an energy  audit. Was sent out in early November.  Help needed: ​Help to identify and recruit large landlords to use VGS efficiency programs   Plans: Continue to encourage them to bolster their marketing processes to improve their  outreach and track results.    Neighborhood Energy Mapping, by Keith Epstein  Accomplishments: EVT sent an updated map with data through September 2015  Help needed: Review map at meeting and discuss how to use.  Plans: Discuss use of map with EVT, and possibly publish it    Utility Data Reporting, by Keith Epstein  Accomplishments: Data was submitted by EVT and VGS on time  VGS found and fixed an error in some old data and implemented a fix to prevent the error in the  future  No GUEP dashboard yet, even though they said it would be released soon  Help needed: Review the GUEP dashboard when it is ready  Plans: Review the GUEP dashboard when it is ready    Hardware store outreach, by Patty Tashiro  Accomplishments: None...  Help needed: As I believe you all know, Lowes lost one of our banners we gave to them  to hang in their store for a few weeks. The manager has come back and apologized and offered  to pay for it.  I would like to know what committee members think about accepting his offer or whether the  Energy Prize should absorb this cost. I feel as though we have another year of the energy prize  and having their support and donations will help us far more than the $50 we could get out of  them for the banner. (For instance, the Energy Basket they donated for an orchard event was  over $80, not to mention light bulbs, the benefit of hanging our sign in their entry way for a few  weeks, etc...)   Plans: No plans at this time.    Fruitfull Energy Update, by Patty Tashiro  Accomplishments: Now offering IR camera scans to help homeowners 'see' heat loss  and hot spots.  Updated website and facebook page to incorporate new offering.  Gave energy assessment to people who hosted an energy house party. They were very happy  with the information they learned through the process.  Help needed:Any referrals would be welcome!  Plans: More customer outreach!    Page 2 of 5  Outreach to Estate Agents, by Patty Tashiro  Accomplishments: After an introduction from Karen, I met with a prominent local estate  agent to discuss putting together energy­themed 'welcome' bags, for estate agents to give out to  homeowners after closing on a house in South Burlington. I priced out the bags at $10.98, which  would include the gift bag, the tissue, the SBEP logo sticker to go on the bag, the high­efficiency  shower head, and LED night light.  The estate agents would put together the bags and add an LED light bulb purchased at Lowes  for $2 each. (For Black Friday, they were $1 each...) The estate agent had wanted to purchase  50, but when they learned they would be paying for the bag, tissue and label, ($2.78) decided to  hold off.  Help needed: I would like to know what the committee thinks about using our funds, or  fundraising, for the $2.78 to reach new homeowners. Also, I need to know how the committee  would feel about an estate agent that advertises often using our logo in one of their ads to  mention the prize and ask what people are doing to support the prize.  Plans: Decide how to proceed and either approach other estate agents or let the idea  go.    Fundraising for Marketing Outreach, by Patty Tashiro  Accomplishments: Ilona submitted the grant to the Ben & Jerry's Foundation. We are  waiting to hear back. So far, the status is 'undecided'.  Got some small donations for the Button Up Bingo.   Help needed: Any ideas for companies to approach for more donations. I could use  assistance with fundraising, as my time is quite limited.   Plans: Need to build up the stock of donations for prizes.     Treasurer­related work, by Marcy Murray  Accomplishments: Helped resolve vendor­ and staff­related billing and reimbursement  issues. Updated budget spreadsheet.   Help needed: Not at this time.  Plans: Create draft of 4th quarter spending report for donors.  Other tasks as needed.    Property­Assessed Clean Energy (PACE) program, by Marcy Murray  Accomplishments: Met with city staff and VEIC representatives to discuss PACE and  potential issues with moving forward. Followed up with tax staff to assess default­related  tracking burden. Communicated cost­related concerns with VEIC. Reviewed program  documents, potential ballot language, and documents participants would need to sign. Explored  related census & market data.  Help needed: Where within the census data website can I find the number of South  Burlington homeowners by income bracket?  Plans: Discuss PACE and seek official SBEC approval of recommendation at December  meeting. Present recommendation­­in collaboration with VEIC­­at December 7th City Council  meeting. Also provide revised ballot language for legal review.   Page 3 of 5    FY2015 Annual Report SBEC Summary, by Marcy Murray  Accomplishments: Finalized SBEC annual report and forwarded it to city staff.  Help needed: None  Plans: None    Watts Up? Electricity Meters, by Marcy Murray  Accomplishments: Requested November borrowing data before December meeting.  Answer: NONE  Help needed: Curious whether the SBEP email account has received any feedback from  borrowers regarding the electricity meters. Answer from Keith: No.  Promotion of meters as appropriate.  Plans: Monitor usage.    Energy efficiency for residents with low income , by Marcy Murray  Accomplishments: Forwarded grant opportunities and other information from November  webinar to SBEC.  Help needed: None at this time.  Plans: Follow up with Sam for his input.  Consider grant opportunities.    Schools, by Linda McGinnis  Accomplishments:  * ES ­ Orchard Sustainability Team designed a terrific Sustainability survey asking about energy  conservation behaviors and composting (Carol McQuillen) for faculty to fill out in early  December  * MS – Green Team students and Peer Leadership students are: i) conducting an energy  survey; ii) using the Watts Up meters to measure wattage from small refrigerator usage (Deb  Paul and Amelia Lutz). Solar mapping project is continuing its interviews (Steve Webster)  * HS ­ three SBEC volunteer descriptions shared with Green Team  Help Needed:  * ES ­ Thor to contact other schools, and provide updates on all three schools activities  * HS ­ Wayne to follow up on Solar Lawn Signs purchase and outreach; need volunteer to work  with graphic arts on comic competition?  Plans:  * Solar Landfill ­ project presented to city council?  * Efficiency ­ meet with Tim Perrin, John Stewart, Bart Micelli  * ES ­ Orchard will complete the sustainability survey, Thor will visit Central and Chamberlin to  introduce energy prize  * MS ­ Green Team and Peer Leadership will finalize the energy survey and the small  refrigerator project  * HS ­ Wayne will follow up on Solar Lawn Signs purchase and outreach    Page 4 of 5    Landfill Solar Array, by Ilona Blanchard  Accomplishments: Contracts completed from the City /Altus Power America perspective,  Net Metering Agreement under review by the School District.  Help needed: None at this time.  Plans: The School District (SBSD) will be asked to approve a resolution allowing the  Superintendent to execute a net­metering agreement with the City & Altus Power America.    The City Council will be asked to approve a resolution allowing the City Manager to execute the  contracts with Altus Power America including a Net Metering Agreement with the SBSD.    Public Notice regarding the lease of the landfill will be posted once the Council has approved  the resolution. If no petition is filed within 30 days of the notice to request a public consideration  and vote on the lease of the land, the City Manager, pending School approval & signature, will  be able execute the contracts.     Solar, by Linda McGinnis  Accomplishments:  * Solar Landfill ­ project to be presented to city council ?  * Solar/Efficiency Party at Linda's ­ 15 participants, 15 others asking for information  Help needed:  * Leads on neighbors who might be willing to host a solar/efficiency party  Plans:  End of year totals on installs  Page 5 of 5  1PACE :Getting Your Town on Board 2Agenda• PACE Overview – What is PACE, how does it work?• Benefits of PACE• Vermont’s PACE Program• Implementation of PACE in Vermont • Bringing PACE to your Town • Adopting a Program • Promoting PACE• Questions 3What is PACE?• PACE stands for Property Assessed Clean Energy• PACE is a financing mechanism through which homeowners can make energy improvements to their homes.• In Vermont over 50 towns have voted to create a special assessment district that allows this financing to occur. • Vermont’s first PACE loan was approved in September 2013 4• Homeowners are reluctant to risk upfront cost• Energy financing programs frequently serve those who least need them (people who can afford it anyway)• Short-term consumer financing (less than 7 years) is not effective unless there are substantial subsidies• PACE offers up to 20 year terms• Interest rates of 0% to 1.99% are currently available to many Vermont households (for efficiency work only)Why do we need PACE?4 5• No costs to property owners who do not participate• Overcome a key financial hurdle • No down payment required• Payments spread out over the useful life of the installed improvements• Transferability if the property is sold• Electricity/fuel bills are lower than they would be without the improvementsBenefits for Vermont property owners5 6• Injects dollars directly into the Vermont economy, to make lasting energy and building infrastructure improvements• Supports a steady and growing demand for good-quality sustainable jobs that cannot be outsourced• Decreased energy costs will increase discretionary income of Vermonters, allowing money to be saved or spent on other essentialsBenefits to Vermont’s economy6 7• Voluntary mechanism allowing property owners to opt into a special assessment district created by their municipality • Funds may be used for eligible energy efficiency and/or renewable energy improvements • Repayment period up to 20 years • Special assessment transfers to the new owner when the property is sold, or can be paid in full at time of transferHow does PACE work?7 8•PACE lien is subordinate to any existing property-secured liens currently in place •Residential only at this time• Mandatory reserve account– 2% from participating property owners• Statewide loan loss reserve – 5% from RGGI funds, up to $1 million• Efficiency Vermont available to act as PACE administrator for towns – at no cost to the town• Vermont Department of Financial Regulation determines underwriting criteria• Effective Jan. 1, 2012Vermont’s PACE legislation8 9Towns are responsible for collection of delinquent assessments24 V.S.A. §3255 Special assessments … shall constitute a lien on the property against which the assessment is made in the same manner and to the same extent as taxes assessed on the grand list of a municipality, and all procedures and remedies for the collection of taxes shall apply to special assessments. (source: ww.leg.state.vt.us/statutes/fullsection.cfm?Title=24&Chapter=087&Section=03255) 10Who is eligible for PACE financing?• The participant must:• own the property• certify that there are no overdue payments on mortgages or liens secured by the property• have a Debt to Income Ratio <= 41%• Expected energy savings will be included in the income calculation•Homeowners must fully participate in all available rebate and incentive programs for the measures that they are installing 11What properties are eligible for PACE • The property must be:• a residential dwelling - primary residence, vacation home, 1-4 unit owner occupied structure, manufactured home or condominium located in a PACE district• current on all taxes and assessments• free of tax, federal, state or municipal liens• not subject to reverse mortgage, or to any mortgage for which there is a default, foreclosure, delinquency or unsatisfied judgment 12What can be financed through PACE?• Minimum PACE assessment is $3,500• Maximum PACE assessment is the lesser of:• $30,000 or • 15% of the assessed value of the property• Total of PACE assessment and all mortgages and liens on the property shall not exceed 90% combined LTV•Efficiency Vermont/BED issues a list of eligible efficiency and renewable measures annually•Repairs and new construction costs do not qualify for financing under the PACE Program, with the exception of health and safety measures necessary to complete proposed energy improvements. Health and safety repairs may not exceed 50% of the total energy improvement project cost 13Eligible Energy Efficiency Measures•Blower door assisted air sealing•Insulate building envelope•Seal and insulate heating and cooling distribution systems•Install new efficient heating and/or cooling system•Install new efficient hot water heating system•Replace windows, doors or skylights•Whole home ventilation and health and safety measuresEligible Renewable Measures•Solar electric (PV)system•Solar hot water system•Small wind system•Micro-hydro system•Health and safety measures•Other renewable energy measures meeting the legislative definition (e.g., biofuels) are eligible for PACE, but will be reviewed on a custom basis. PACE eligible measures13 14Hold a voteDesignate a contactAdopt a programDecide how to administer program (in house or through Efficiency Vermont)Collection of delinquent assessment payments as described in 24 V.S.A. Section 3255What is my town’s role in PACE?14 15Implementation Steps for Towns1. Designate a PACE Contact2. Adopt a program – Review Vermont PACE Guidelines. Select Board or City Council adopts program3. Decide how PACE will be implemented (in-house or contract with Efficiency Vermont as PACE administrator)4. Design program materials5. Provide information materials to interested PACE participants6. Accept applications7. Manage PACE project financing through execution 8. Bill PACE participants through the life of their assessmentEfficiency Vermont is available to provide support through steps 1-4 and if chosen as the town’s PACE Administrator, will perform steps 5-8 16Designate a PACE contact•Decide who in the town will be the contact for PACE•Town employee (Town Manager, Town Clerk)•Responsible for •leading the town through the implementation steps•providing information to Select Board/City Council•sending agreements and other communications to Efficiency Vermont•Receives official PACE emails on behalf of your town•Sign up on Efficiency Vermont’s website•http://efficiencyvermont.com/about_us/energy_initiatives/pace/email_sign_up.aspx 17Adopt a Program• Review Vermont PACE Program Guidelines• Review guidelines with town staff and Select Board• Sign the guidelines document• Pass resolution to formally adopt your PACE program 18Determine how PACE will be implemented in your town• Determine if you wish to contract with Efficiency Vermont as your town’s PACE administrator• Select Board or City Council executes Program Administration Agreement • Return to Efficiency Vermont• There is no cost to the town to hire Efficiency Vermont as PACE Administrator 19What is Efficiency Vermont’s role in PACE?EEU Role (mandated by statute):• Maintain and publish a list of measures that can be financed through PACE. • Review and approve the costs and energy savings of the proposed energy improvements and perform a cash flow analysis. • Maintain 2% Loan Loss Reserve Account funded by participating property owners• Provide information concerning implementation and contact each municipality that votes to establish a district to offer this information 20What is the PACE Administrator’s role?Services are provided at no cost to town. All costs are borne by participating property owners• Facilitate financing through credit facility• Provide online and direct customer service to answer questions and perform prequalification analyses• Provide materials and process applications for PACE assessments• Provide qualification letter to approved customers with documents needed for project participation, timeline for execution and general customer assistance 21PACE Administrator’s Role (continued)?• Records reservation with credit facility upon receipt of executed participation agreement• Records lien with town• Reviews customer invoices and approves payment to contractor or homeowner• Manages customer billing throughout life of assessment• Reports annually to town and customer of status of assessment 22Tara Bartlik Mark KelleyPACE Coordinator Program Manager802-540-7925 802-338-5111Tbartlik@veic.orgmkelley@veic.orgMore information 22PACE@efficiencyvermont.comVermont PACE information:www.efficiencyvermont.com/PACEhttps://www.efficiencyvermont.com/for-our-partners/PACE-For-Town-Administrators