Energy and Sustainability
Transcription
Energy and Sustainability
Energy Efficiency 101 Identifying and Vetting Opportunities at the Macro level… Electricity Prices +42% in Decade • October was the 11th consecutive month when the average price hit or equaled the record level for that month. • The average price in October was 13.2 cents per KWH up from 12.8 a year earlier and up from 9.3 in 2003. • Con Ed had the highest rates of any major U.S. utility in 2012. Their 2.1M residential customers in NYC and Westchester County paid an average of 25.65 cents per KWH. Electricity Prices Will Rise Solar + Storage Cost-Effective by 2024 More Solar Installations in Last 18 Months Than Past 30 Years Why engage with Energy Efficiency Companies? Recession Proof Local and Federal Mandates for Energy Efficiency/Emission Reductions Market Potential across all Channels New Product Sales Opportunities Covers a very broad array of end users Supports Distribution Channel ESCO/EE Elevator Speech The ESCO and efficiency market operates in an increasingly more complex legislative and regulatory environment. This requires a higher level of expertise to assist their diverse customer base in fulfilling their operational, energy and sustainability goals. AD Distributors are well positioned to provide ESCO’s and end-user customers with a broad selection of high quality compliant products, comprehensive services and sophisticated controls... Event/Title | MM.DD.YYYY | Page 7 ESCO/Efficiency Market Overview GLOBAL ENERGY DEMAND Segment Overview ESCO Market Size Overview Size of Market (Estimated 2014 Projections NAFTA) •Total ESCO - $12.2 billion •Total ESCO Energy Efficiency projects $9.3billion (75%) •Turn key lighting Market - $1.1 Billion 15%) •Labor - $420 million (60%) •Lighting materials - $280 million (40%) •Lamps and Ballasts $155 million (55%) •Fixtures $100 million (35%) •Controls $25 million (10%) Segment Overview ESCO Segments Key Segments • MUSH • Municipal (24%) • Universities (14%) • Schools (18%) • Hospitals (7%) • Federal Market (21%) • Industrial (9%) • Public Housing (4.2%) ESCO Forecast Performance Contracting What you need to know Performance Contracting - What is it? Performance Contracting specifically involves engineering a comprehensive energy saving solution and owning the responsibility for that solutions Guaranteed results. Therefore at least a higher degree of financial accountability is required, if not technical ability. PC provides the funding for capital improvement projects for customers without cash by paying for the equipment through the energy savings generated by the energy Conservation Measures ECM. Performance Contracting is not simply: Implementing a retrofit Re-lamping a school district Installing new chillers and boilers Projects are long term relationships between the ESCO and the End user that range as long as 20 years. 14 Who are the players? There are 3 distinct types of ESCOs** • Super ESPC’s (there are 16 of these as designated by the DOE) • 2nd Tier ESCOs – Do smaller scale performance contracting • Contractors – Specializing in the ESCO marketplace Chevron* Schneider/TAC* ConEd Energy Solutions* Energy Services Group* FPL* Siemens* Johnson Controls* Honeywell* Ameresco* Noresco* Key Player are the contractors to the ESCO’s as many times they influence the product specification, lighting, controls, chillers etc… * 15 Common Issues and Priorities Segment trends) • Business challenges • State & Federal Legislation • Sell Cycle is long (average time to close is 12 to 18 months), complex and expensive. • Manufacturer/Distributor Challenges • Commodity /price oriented driven • BUY AMERICAN requirements • Decentralized decision making • Extended Warranties 10 year is normal • Design • Projects are based on ROI and payback not on system redesign • Lighting • Trends towards SSL, lighting controls, and new fixtures/kits • Customers can request newer lighting trends • Street and outdoor lighting ESCO Market Impacts Motives Influencers Trade Associations Market Trends Guaranteed Savings Energy Managers NAESCO Utility Rebates Energy Efficiency Elected Officials ESC Energy Rates O&M Cost Hired Consultants NASEO Sustainability Government Mandates Financiers NALMCO Legislation Motives Motives Guaranteed Savings • Measurable and Verifiable • Tied to long term financing (up to 25 years) Energy Efficiency • Utilizing newer technology • Maintain or improve system performance • Long life products- SSL • Warranty of performance • Codes and Regulations • Executive orders O&M Cost Government Mandates Influencers Influencers Energy Managers • Key decision makers • Mandated to reduce carbon footprint Elected Officials • Political Agenda • Term limits • Technical experts • Industry watchdog (oversight) • Third party investment • Risk management driven Hired Consultants Financiers Trade Associations Trade Associations NAESCO ESC NASEO NALMCO • National Association of Energy Service Companies • www.naesco.org • Energy Service Coalition • www.energyservicescoalition.org • National Association of State Energy Officers • www.naseo.org • National Association of Lighting Maintenance Companies • www.nalmco.org Market Trends Market Trends Utility Rebates Energy Rates Sustainability Legislation • Up stream (manufacturers), Mid stream (distribution) • Downstream- Financial incentives are plentiful in this area • Traditional utilities continue to raise rates • Increasing incentives for SSL, controls, new technologies • LEED / ASHRAE driven • Marketing image • Increased government regulations • Mandates to outlaw inefficient products Efficiency Market Design Issues and Influencers Design considerations for Efficiency market To Execute a well-thought out program to achieve energy efficiency, low maintenance, and supports long term contract requirements. Design Considerations Design Issues Maintain existing performance Existing system is inadequate Optimize energy savings Needs to upgrade electrical systems Reduce operating and maintenance costs Low operating hours Low cost (labor + materials) Low utility rates Sustainability Lack of utility incentives Lighting pays for other energy conservation measures Environmental Issues (asbestos abatement etc. Lighting/Design Product Selection Process Lighting is usually key ECM because of the payback it generates to make a project be economically feasible help move from the RFP Design Considerations process to a project . The typical performance guaranteed project is over $10 million in scope and typically takes up 12 months to move from concept to construction. Federal projects average 33 months for this process. Lighting product are 5%. Product Selection begins early in the feasibility stage of proposal (the first month) Products will be locked in once the ESCO customer accepts the proposal. This can also occur from day one if the ESCO selects a lighting contactor to use at the beginning Federal Government ESCO Projects Trends- Energy and Sustainability Presidential Memorandum -- Implementation of Energy Savings Projects and Performance-Based Contracting for energy savings President Announces Nearly $4 Billion in Public and Private Investments in Building Upgrades as Part of Better Buildings Initiative The Presidential Memorandum directs Federal agencies to enter into a minimum of $2 billion in performance-based contracts over the next 2 years. ESCO Trends- Energy and Sustainability Energy Policy Act of 2005 The Act created the Energy Efficient Commercial Buildings Tax Deduction, a special financial incentive designed to reduce the initial cost of investing in energy efficient building systems via an accelerated tax deduction under section §179D of the Internal Revenue Code Enacted by the 109th United States Congress ESCO End Users Trends- Energy and Sustainability Sustainability leaders, focusing on reducing environmental impact of products and processes for our companies and for our customers Products Processes Longer life lamps All NAFTA facilities ISO 14001 certified Reduced hazardous materials Packaging improvements to reduce materials usage, improve transportation efficiency • Mercury reduction of up to 92% • Lead-free glass Greater lighting system efficiency Fleet policies to reduce idling, speed, emissions LEED assistance for customers • Products help achieve LEED points • LEED mercury calculation assistance Ongoing plant improvements in energy and waste reductions, increased recycling, and elimination of hazardous materials Investment in new technologies (LED) that address environmental impacts Largest lamp recycling services in US, avoiding 115 pounds of mercury from landfills UTILITY Rebates Identifying and Vetting Opportunities— A more “micro” approach… Opportunity Identification: 1. “Fit” Fit Matrix Low Product/ Service Fit High Product/ Service Fit Low Customer Fit High Customer Fit Sweet Spot Run Away! Opportunity Identification: 2. Energy Cost Cost Matrix Low Energy Cost High Energy Cost Low Run Hours High Run Hours Sweet Spot Run Away! Opportunity Identification: 3. Follow the Money Incentive Matrix No Funding Secured Funding Low Incentive High Incentive Sweet Spot Run Away! Multi-Level Vetting Process Lead End End End NO NO NO Lead Qualification YES Project Qualification Agreement to Proceed? End YES Construction Grade Audit NO Construction Grade Proposal Purchase Order YES • • • • • • • • • • • “Fit” Matrix Cost Matrix Funding Matrix Utility Bill Project Type/Size Measure Mix Relationships Lead Source Competition Labor Other commercial factors Preliminary Audit • • • • • • • • Preliminary Summary Proposal Audience – C-Level & Influencers Detailed utility information Funding confirmation ROI Target and Payback Threshold Sustainability goals Efficiency Measure “Sniff Test” Project Timeframe Resource Availbility YES Project Questions? ESCO Lists Appendix Publications • Lawrence Berkeley Labs (Industry Reports) • DOE Caliper Reports • ASHRAE and LEED standards • NALMCO- LM&M (Lighting Management and Maintenance) • NAESCO • Energy Services Coalition Super 16 ESCO’s ESCOName Ameresco, Inc. APS Energy Services Company Inc (AMERESCO) Chevron Energy Solutions Clark Realty Builders, LLC Consolidated Edison Solutions, Inc. Constellation Energy Projects & Services Group, Inc. (CEPS) FPL Energy Services, Inc. Honeywell International, Inc. Johnson Controls Government Systems, LLC Lockheed Martin Services, Inc. (LMSI) McKinstry Essention, Inc. NORESCO, LLC Pepco Energy Services SAIC Energy, Environment, & Infrastructure, LLC Schneider Electric US Siemens Government Services Trane, Inc. Street Address 111 Speen Street, Suite 140 60 E. Rio Salado Parkway, Suite 1001 2600 Eagan Woods Drive 4401 Wilson Boulevard, Suite 600 701 Winchester Avenue, Suite 300E 7129 Ambassador Road 700 Universe Boulevard 1985 Douglas Drive North 507 East Michigan Street 700 North Frederick Avenue 5005 3rd Avenue South One Research Drive, Suite 400C 1300 North 17th Street, Suite 1600 9400 North Broadway, Suite 300 1415 Roselle Road 1881 Campus Commons Drive, Suite 300 3600 Pammel Creek Road City Framingham Tempe Eagan Arlington White Plains Baltimore Juno Beach Golden Valley Milwaukee Gaithersburg Seattle Westborough Arlington Oklahoma City Palatine Reston LaCrosse State MA AZ MN VA NY MD FL MN WI MD WA MA VA OK IL VA WI This list consists of the Super-ESCO’s as defined by the DOE. Super-ESCO’s by definition are pre-approved to bid for IDIQ (Indefinite Delivery-Indefinite Quantity) awards for performance contracts. Zip Code Branch Locations 01710 61 85281 3 55121 24 22203 9 10604 9 21244 1 33408 1 55422 79 53201 246 20879 34 98034 19 01581 13 22209 9 73114 986 60067 131 20191 123 54601 153 Other ESCO’s Page 1 of 2 ESCOName Ace Energy/Smart Automation Advanced Energy Innovations, Inc. AELUX Alliance Energy Solutions ARAMARK Atlantic Energy Concepts Baltimore Gas and Electric (BGE) Bechtel National, Inc. Bluestar Energy Solutions Comfort Systems USA Energy Services Control Technology and Solutions (CTS) CPS Energy Dalkia North America- Veolia Energy DEI Consulting Direct Energy DTE Energy Services Street Address 3735 Genesee Street 41856 Ivy Street, Suite 205 2842 Mt. Carmel Ave. 115 Hurley Road 1101 Market Street 129 Excelsior Drive 7225 Windsor Boulevard 5275 Westview Drive BP3 Suite 900 363 West Erie Street, Suite 700 7 Waterside Crossing 15933 Clayton Rd Ste 110 145 Navarro, Mail Drop 101013 99 Summer Street 2141 Fairview Park Drive Ste 630 1001 Liberty Avenue, 12th Floor 414 S Main St Ste 600 City Buffalo Murrieta Glendale Oxford Philadelphia Reading Baltimore Frederick Chicago Windsor Ellisville San Antonio Boston Falls Church Pittsburgh Ann Arbor State NY CA PA CT PA PA MD MD IL CT MO TX MA VA PA MI Zip Code NumberLocations 14225 0 92562 0 19038 0 04678 0 19107 0 19612 2 21244 0 21703 9 60654 6 06095 1 63011 0 78205 0 02110 17 22042 0 15222 4 48104 0 Eastern Energy Services, Inc. Eaton Corporation Eco Engineering, LLC EMCOR Energy Services Eneractive Solutions Energy Conservation Hawaii, LLC 4 Ridge Road 4550 North Point Parkway 11815 Highway Drive, Suite 600 505 Sansome Street Suite 1600 700 Mattison Avenue, Suite A 2660 Waiwai Loop Southhampton Alpharetta Cincinnati San Francisco Asbury Park Honolulu NJ GA OH CA NJ HI 08088 30022 45241 94111 07712 96819 These are ESCO’s based on their own classification or from DOE. Key ones are highlighted. 0 0 0 1 2 7 Other ESCO’s Page 2 of 2 ESCOName Energy Innovators Enernoc Enerserve ESCO Energy Services Company ESCO, Inc., an AVTECH Group Member Faithful Gould Groom Energy Solutions Hawaiian Electric Company, Inc. Hess Corporation Integrated Concepts and Research Corporation (ICRC) Northwest Energy Services, Inc. Nxegen LLC Onix, Inc. PacificWest Energy Solutions, Inc. Performance Consulting Group PRES Services Quality Conservation Services, Inc. Stones River Electric The Energy Solve Companies UCONS, LLC Utility Systems Solutions, Inc. Washington Gas Energy Systems World Energy Solutions, inc. Street Address 4317 Wakefield Road 101 Federal Street, Suite 1100 4898 S. Atlanta Drive 309 Pittsfield Road 1116 Stage Road 55 Summer Street 96 Swampscott Road PO Box 2750 1 Hess Plaza 2550 Huntington Avenue Suite 109 West 33rd Avenue 362 Industrial Park Road 238 Shafer Rd 18543 Devonshire Street #128 621 24th Avenue, SW 2430 North Forest Road Suite 106 5678 Berkshire Valley Road 1244 Gallatin Pike South One Executive Drive, Suite 401 10612 Northeast 46th Street 3030 LBJ Freeway Suite 700 6862 Elm st Ste 300 446 Main Street City Richmond Boston Smyrna Lenox Plainfield Boston Salem Honolulu Woodbridge Alexandria Spokane Middletown Coraopolis Northridge Norman Getzville Oak Ridge Madison Somerset Kirkland Dallas McLean Worcester These are ESCO’s based on their own classification or from DOE. Key ones are highlighted. State VA MA GA MA NH MA MA HI NJ VA WA CT PA CA OK NY NJ TN NJ WA TX VA MA Zip Code NumberLocations 23235 0 02110 10 30080 0 01240 3 03781 0 02110 0 01970 0 96840 0 07095 0 22303 1 99203 0 06457 0 15108 0 91324 1 73069 0 14068 0 07438 5 37115 0 08873 0 98033 0 75234 0 22101 0 01608 7 ESCO Contractors With 10+ Locations ESCOName Conservation Services Group FSG Electric Lime Energy M.C.Dean, Inc. UR Energy, Inc. Street Address 50 Washington Street, Suite 3000 4401 Westgate Boulevard, Suite 310 16810 Kenton Drive, Suite 240 22461 Shaw Road 23J Commerce Road City Westborough Austin Huntersville Dulles Fairfield State MA TX NC VA NJ Zip Code NumberLocations 01581 23 78745 16 28078 19 20166 13 92122 15 State IN GA NY CA Zip Code NumberLocations 46383 7 30339 7 12019 7 94515 6 With 5-9 Locations ESCOName Street Address 853 Eastport Centre Drive 1945 The Exchange, Suite 325 3 Rosell Drive 28436 Satellite Street Retro-Tech Systems Servidyne Smartwatt Energy, Inc. Synergy Companies City Valparaiso Atlanta Ballston Lake Hayward ESPC Contractor ESCOName Earthwell Energy Management, Inc. Street Address 1300 W Main Street City Louisville State KY Zip Code 40203 Regional ESCO Contractors (Pg 1) ESCOName A&K Energy Conservation, Inc. Accurate Energy Services Advanced Electrical Solutions Advanced Energy Group Advanced Energy Systems, Inc. Advanced Lighting Services, Inc. All Tech Energy, Inc. Allied Building Operations American Energy Care, Inc. American Energy Services, LLC AMPRO Power Solutions, Inc. Andries Energy Services, Inc. Arkansas Energy Service Co, Inc. Atlantic Energy Solutions, Inc. Avtech Energy Services, Inc. Boone Houston Services, Inc. Broadway National Sign & Lighting Maintenance Canam Electric, Inc. CCI Group, LLC Christenson Electric, Inc. Clear Energy Contracting, LLC Commercial Retrofitters & Recyclers Del Co Energy Solutions, Inc. DEL Electric ELD Efficient Lighting EMT Lighting ENE Systems, Inc. Enercon Inc. Energy Concepts and Solutions LLC Energy Design Solutions, Inc. City Dade City Glendale Fort Lauderdale East Longmeadow Fresno Dublin Schaumburg Detroit Albany Laytonsville Tampa Coldspring Little Rock Foxboro Chalfont Yukon Charlotte Boynton Beach Shalimar Portland Fayetteville Upper Marlboro Kenosha Hunt Valley Folsom Hayward Canton Sturbridge St. Louis Concord State FL CA FL MA CA CA IL MI NY MD FL TX AR MA PA OK NC FL FL OR AR MD WI MD CA CA MA MA MO CA ESCOName Energy Design Solutions, Inc. Energy Initiatives Energy Lighting Corporation Energy Management Consultants, Inc. Energy Performance Specialists Energy Retrofit Group Energy Retrofit Group Inc. Energy Saving Systems Energy Solutions Group, Ltd Energy Solutions, LLC Energy Source Enertech Systems, Inc. Enlight Energy Efficiency Inc ESSCO Electric, Inc. Essential Energy Services, Inc. Facilities Service Group, Inc. Financial Energy Management, Inc. Fluorescent Maintenance Service (FMS) Fluoresco Lighting and Signs FMS Lighting Management Systems, Inc. Global Energy Services Green Tech Energy Services Grejda Electric/Lighting Maintenance Co. Guardian Energy Management Solutions H and H Electric, Inc. H2O Applied Technologies Harrington Energy Ventures Inc Horizon Solutions HSC Industrial Humphrey & Associates Inc. City Concord Glen Mills Pittsburgh South Portland Cottage Grove Long Beach Fort Lauderdale Lake Placid Beaumont Shelton Providence Placentia Pleasanton Richland Denton Lutherville Englewood Pahrump Los Angeles Jackson Timonium Maple Shade Pittsburgh Marlborough Hot Springs Boston Burlingame Holyoke Beckley Fort Worth State CA PA PA ME WI CA FL FL TX CT RI CA CA WA TX MD CO NV CA MS MD NJ PA MA AR MA CA MA WV TX Other ESCO Contractors (Pg 2) ESCOName Energy Initiatives Energy Lighting Corporation Energy Management Consultants, Inc. Energy Performance Specialists Energy Retrofit Group Energy Retrofit Group Inc. Energy Saving Systems Energy Solutions Group, Ltd Energy Solutions, LLC Energy Source Enertech Systems, Inc. Enlight Energy Efficiency Inc City Glen Mills Pittsburgh South Portland Cottage Grove Long Beach Fort Lauderdale Lake Placid Beaumont Shelton Providence Placentia Pleasanton State PA PA ME WI CA FL FL TX CT RI CA CA ESSCO Electric, Inc. Essential Energy Services, Inc. Facilities Service Group, Inc. Financial Energy Management, Inc. Fluorescent Maintenance Service (FMS) Fluoresco Lighting and Signs FMS Lighting Management Systems, Inc. Global Energy Services Green Tech Energy Services Grejda Electric/Lighting Maintenance Co. Guardian Energy Management Solutions H and H Electric, Inc. H2O Applied Technologies Harrington Energy Ventures Inc Richland Denton Lutherville Englewood Pahrump Los Angeles Jackson Timonium Maple Shade Pittsburgh Marlborough Hot Springs Boston Burlingame WA TX MD CO NV CA MS MD NJ PA MA AR MA CA ESCOName Horizon Solutions HSC Industrial Humphrey & Associates Inc. Hunt Consulting Innovative Power Solutions J R Industrial Wiring JP Energy Service JST Development, LLC L&S Enterprises, LLC LGI Energy Solutions Inc. Lightec, Inc. Lighting and Energy Control Systems Lighting Dynamics, an Avtech Group Company Lighting Plus, Inc. Lighting Retrofit Incorporated Lighting Service Inc. Lighting Solutions Inc. Lighting Technologies LP Lighting Technology Services Inc. Lights*energy*Design LED Lyon Lighting Mac Solutions, Inc. MacDonald-Miller Facility Solutions MC Lighting Solutions Midwest Lighting Services National Energy Services City State Holyoke MA Beckley WV Fort Worth TX Laurel MD North Little Rock AR Plymouth MA Dallas TX Ann Arbor MI Port Orange FL Minnetonka MN Merrimack NH Richardson TX Raleigh Troy Gambrialls St. Louis Falmouth Fort Worth Santa Ana Brookline Kingsport Lansing Seattle Mentor Crown Point Tampa NC MI MD MO ME TX CA MA TN IL WA OH IN FL Other ESCO Contractors (Pg 3) ESCOName Network Service Management New England Energy Management Inc. Novatech Energy Service Group Nu Way Lighting Corp City Norwood Danbury Arlington Dupo State MA CT TX IL Nu-Tech Lighting Solutions Pacific Lighting Management, Inc. Patricia Electric PEMCO & Company, LLC PESG (Performance Efficiency Solutions Group) Philadelphia Lighting Maintenance Positive Energy PPL Savage Alert, Inc. Practical Energy Solutions, LLC Prime Energy Contracting Services Prism Consulting, Inc. Progressive Lighting and Energy Solutions Quantum Energy Solutions Inc. RISE Engineering S4i, LLC Walnut Creek Santa Ana Syracuse CA CA NY FL NJ PA CA CT CT NJ MA CA CA RI MI Bridgewater Philadelphia Glendora Rocky Hill Wallingford Caldwell Quincy Tustin Rancho Cordova Cranston Grand Rapids ESCOName Sebago Energy Conservation SEI Group, Inc. Settle Muter Electric Stay-Lite Lighting Stones River Companies an Energy Focus Co SUN Energy Solutions Synergy T. Marshall Associates The ELCON Group/CCMS Lighting The Retrofit Companies TL Services, Inc. (TLS) TNT Energy, LLC Tri-State Light & Energy, Inc. University Mechanical Contractors Vicar Lighting, Inc. Viox Services, Inc. Wholesale Lighting Services Wipro EcoEnergy Group City Westbrook Huntsville Columbus Pewaukee State ME AL OH WI Nashville Santa Ana Westborough Pleasanton Hopkinton Owatonna Van Buren Raynham Upper Darby Mukilteo Atlanta Cincinnati Mountainside East Brunswick TN CA MA CA MA MN AR MA PA WA GA OH NJ NJ Thank you