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HomeMy WebLinkAboutEmpower_Dataworks_Proposal_SLO_Existing_Conditions_and_Needs_AssessmentProposal Better Buildings SLO Existing Conditions and Needs Assessment Prepared for: City of San Luis Obispo The Context The existing building stock in the City of San Luis Obispo is responsible for nearly 10% of the city’s total GHG emissions. Each day, residents invest in new natural gas furnaces and water heaters, stovetops and dryers, pool heaters and firepits. On average, each of these new units will add 360 tons of CO2 to the atmosphere over their lifetimes. The only way to prevent this is to break the replacement cycle through building electrification, distributed generation and energy efficiency. The City of San Luis Obispo has developed an ambitious plan to achieve carbon-neutral status by 2035. 26,740 megatons of CO2 are slated for reduction through green building initiatives. These goals will be achieved through a combination of renewable self-generation, carbon-neutral new construction, and decarbonization of existing buildings. Each of these three pillars will rest on the development of comprehensive decarbonization data infrastructure. One major challenge with decarbonization efforts in existing buildings is the equity aspect. Decarbonization requires capital investments that are beyond the reach of many residential and business customers. We cannot meet our decarbonization goals if we leave 40-60% of SLO residents behind, and if we try, we would be setting the stage for a widening equity gap. We propose a multi-stage process for building a robust decarbonization program, the first stage of which is within scope of this proposal: gather data related to the energy use and characteristics of all existing buildings together with the demographic characteristics of the building occupants. Future stages will be able to be taken up by various stakeholders including city staff and will build on the data that we deliver under the proposed scope of work. Our team brings more than two decades of experience to this project, including previous work that calculated the energy load shape profiles for tens of millions of buildings across North America and Australia. We developed protocols for using meter data to calculate avoided energy use in buildings that have now been adopted by the State of California. We have also supported the development of decarbonization programs for BayREN, East Bay Community Energy, and Marin Clean Energy. We are eager to help San Luis Obispo achieve its ambitious decarbonization goals and look forward to potential collaboration. Hassan Shaban and McGee Young Our Experience and Qualifications Hassan Shaban, PhD Principal, Empower Dataworks Hassan specializes in data and engineering analytical services in support of energy efficiency, energy equity and distributed energy resource programs. His work includes program needs assessments, evaluations, and program design. Hassan holds a Ph.D. in Mechanical Engineering from the University of Ottawa. McGee Young, PhD Decarbonization Expert McGee specializes in strategic planning related to decarbonization, energy efficiency, and distributed energy resource programs. His experience includes product development, program design, and data-driven planning. McGee holds a Ph.D. in Political Science from Syracuse University. https://www.linkedin.com/in/mcgeeyoung/https://www.linkedin.com/in/hassanshaban/ Resumes can be provided upon request Our Approach Our experience suggests that the best way to embark on a building decarbonization program is to first develop reliable data on existing building conditions. Our approach combines data from several sources into a holistic dataset, followed by building energy benchmarking with energy load analysis. In addition to energy data, we will also gather permit records, building characteristics (from SLO county assessor) and demographic data (from the American Community Survey and other third-party sources). These data sources will be merged together, assuming customer addresses are available in the energy data that is provided by Central Coast Community Energy or PG&E. The holistic dataset will allow the project team and City of SLO staff to slice and dice along different dimensions (building characteristics, energy use and demographics) in order to better understand the landscape of existing buildings as well as their potential decarbonization needs. The project will be split into 6 tasks as follows: Task 0: Kickoff Meeting: The project team will organize a kickoff meeting to discuss project expectations, tentative schedule and data requirements. Task 1: Project Management and Meetings. Task 2: Data Collection: The project team will collect data from various third-party sources. We can assist the CIty of SLO with making a data request to Central Coast Community Energy, PG&E and/or SoCalGas. The collected data will be cleaned and combined into a standardized format. Task 3: Data Analysis and Synthesis: The project team will use data collected under Task 2 to calculate key metrics related to energy use, energy use intensity, estimates of heating, cooling and baseload consumption, and energy burden, among others. With AMI data from PG&E/3CE, we will be able to calculate the marginal carbon intensity of every building in San Luis Obispo. If building level natural gas consumption data becomes available from SoCal Gas we will incorporate it into our site-level analysis. If we are only able to obtain aggregated gas data we will estimate gas consumption based on the electricity profile of the building plus other available information about the buildings. These metrics will be used to ideate promising decarbonization approaches along with their avoided emissions potential. Task 4: Dashboard Customization: The combined dataset will be provided in an easy-to-use dashboard to enable City of SLO staff to integrate data in future program design decisions and planning. Task 5: Training and Advisory Support: City staff will be trained on using the data dashboard for their analysis and planning. The project team will also collaborate with City staff to interpret the data and develop concrete recommendations. Final Deliverables: -Data dashboard and training slide deck for City of SLO staff -Final cleaned datasets for additional analysis by City staff -Slide deck with decarbonization strategy recommendations and next steps for Better Buildings SLO Our Approach How does our approach align with the City of SLO’s goals? Our approach combines three elements of value to the City of SLO: data, advisory support with strategy and planning, and equity considerations: -The main output of this project is comprehensive customer-level data that will provide a solid foundation for future program design and implementation planning. -Going beyond physical building characteristics and energy use and integrating demographic and geographic factors will allow to build its decarbonization strategy in an equitable manner -The framework for our data collection and analysis is updatable - meaning that the City of SLO can track progress towards its goals through simple annual or biennial data refreshes, as opposed to using this as a one-off analysis. -The format of the deliverables and data are intentionally crafted to be accessible to City staff. This will empower them to go beyond the scope of this project and use the data for future planning activities. Screenshot of Empower Dataworks data dashboard Proposed Schedule Additional Resources APPA 2020 session https://empowerdataworks.com/energy/appa-2020/ A summary of how the holistic datasets developed through our approach can be used to drive program design and planning. Energy equity whitepaper https://empowerdataworks.com/energy/white-paper-quantitati ve-energy-equity/ Framework for integrating equity considerations in energy program planning Description Anticipated Start Anticipated End Task 0: Kickoff 7/9/21 7/9/21 Task 1: Project management and meetings Ongoing Task 2: Data collection and cleaning 7/12/21 9/10/21 Task 3: Data analysis and benchmarking 9/13/21 11/19/21 Task 4: Dashboard customization 11/1/21 12/17/21 Task 5: Training and Advisory Support November 2021 - January 2022 Meter Everything Video https://filedn.com/lP5PL3ubbXiHThjQpeWXOcS/openee_ meter_everything.mp4 Summary of California-wide building conditions assessment, developed by Hassan and McGee, when they worked together at Open Energy Efficiency. Submittal Forms The undersigned declares that she or he has carefully examined this RFP, is thoroughly familiar with its contents; is authorized to represent the proposing firm; and agrees to perform the specified work for the following cost quoted in full: Description Cost Task 0: Kickoff - Task 1: Project management and meetings $6,000 Task 2: Data collection and cleaning $10,000 Task 3: Data analysis and benchmarking $30,000 Task 4: Dashboard customization $10,000 Task 5: Training and Advisory Support $8,000 Total $64,000 Firm Name and Address Empower Dataworks LLC 216 Ridgemont Dr, East Wenatchee, WA 98802 Contact: Hassan Shaban Phone: 509-367-7224 Signature of Authorized Representative References Number of years engaged in providing the services included within the scope of the specifications under the present business name: 3. Current Contracts: Residential Customer Needs Assessments (energy burden, benchmarking and building energy efficiency) - Clark Public Utilities, City of Richland. Reference No. 1 Agency Name City of San Francisco, Department of Environment Contact Name Lowell Chu Telephone and Email lowell.chu@sfgov.org; (415) 355-3738 Street Address 1455 Market St # 1200 City, State, Zip San Francisco, CA 94103 Description of services provided including contract amount, when provided and project outcome 2018-2021 - Lowell worked with McGee through Recurve’s contracts with BayREN and the City of San Francisco to benchmark all commercial buildings in the BayREN service territory in advance of the launch of the Commercial NMEC pilot in early 2021. Reference No. 2 Agency Name Marin Clean Energy Contact Name Joey Lande Telephone and Email jlande@mcecleanenergy.org; (888) 632-3674 Street Address 1125 Tamalpais Ave City, State, Zip San Rafael, CA 94901 Description of services provided including contract amount, when provided and project outcome Joey worked with McGee through Recurve to analyze the load shape patterns of all buildings in MCE territory. This work was extended to program support, analysis of COVID impacts on energy use, planning and forecasting of DERs, and other use cases. Reference No. 3 Agency Name Chelan County PUD Contact Name Josh Mitchell Telephone and Email Josh.Mitchell@chelanpud.org (206) 734-0224 Street Address 327 N. Wenatchee Ave. City, State, Zip Wenatchee, WA 98801 Description of services provided including contract amount, when provided and project outcome 2020 - Empower Dataworks performed a low income customer needs assessment and program design ($67,000 total in two contracts). Included analysis of existing building energy use and conservation potential, development of data dashboard. Chelan PUD is in process of getting new program approved based on the recommendations of this project. Statement Of Past Contract Disqualifications The proposer shall state whether it or any of its officers or employees who have a proprietary interest in it, has ever been disqualified, removed, or otherwise prevented from bidding on, or completing a federal, state, or local government project because of the violation of law, a safety regulation, or for any other reason, including but not limited to financial difficulties, project delays, or disputes regarding work or product quality, and if so to explain the circumstances. ◼ Do you have any disqualification as described in the above paragraph to declare? Yes ❑ No X Executed on 5/10/21 at East Wenatchee, WA under penalty of perjury of the laws of the State of California, that the foregoing is true and correct. ______________________________________ Signature of Authorized Proposer Representative