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RTF Staff, Subcommittee and Work Updates October 4, 2011

RTF Staff, Subcommittee and Work Updates October 4, 2011. RTF Staff Updates. RTF Operations Subcommittee (9/16) Reviewed Aug 30, Oct 4 and Nov 1 Agendas Reviewed Status of Cost, Life and Measure Contracts Bylaws status discussion 2012 Workplan Reviewed

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RTF Staff, Subcommittee and Work Updates October 4, 2011

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  1. RTF Staff, Subcommittee and Work UpdatesOctober 4, 2011

  2. RTF Staff Updates • RTF Operations Subcommittee (9/16) • Reviewed Aug 30, Oct 4 and Nov 1 Agendas • Reviewed Status of Cost, Life and Measure Contracts • Bylaws status discussion • 2012 Workplan Reviewed • RTF Policy Advisory Committee Overview

  3. RTF Staff Updates • RFP’s to be Published • Measurement and Verification Guidelines ($60k) • End Use Load Study Business Case ($100k) • Invitation to RTF Members interested in reviewing proposals

  4. RTF Staff Updates • Small Rural Utilities Report • Final Report Received • Recommendations Being Finalized • RTF Policy Advisory Committee • Meeting Schedule (September 28) • Topics for discussion, interests (RTF Work Plan) • RTF Bylaws review

  5. RTF Staff Updates • Domestic Heating Fuel Choice Study • No follow up meeting since August RTF • Northwest Research Group • Meets November 4 in Tacoma • Direct Mail Standard CFL’s to be posted 10/11 • Requested Specialty CFL’s to be posted 10/11

  6. RTF Staff Updates • Variable Capacity Heat Pump • Standard Protocol for Fan VFD • Measure calculator contract in place • Request RTF Subcommittee participation in October • RTUG • Statement of work and RFP closed • Invite contractor selection committee participation • Finalize the standard protocol and all documentation

  7. RTF Staff Updates • Contract status and progress • Measure Life Guidelines – SERA • Measure Cost/NEBS – Navigant • Web sites set up, materials posted • Meetings conducted for draft review (life, cost) • November and December RTF presentations • UES Measure Review – SBW

  8. Initial Staff UES Measure Review • Review Priority Considerations • Initial Staff review for work scheduling - sorting • All measures will be reviewed and work plans by 2012 • Some sunset dates are soon • (Request administrative extension) • Utilities provided ranked priorities • Measure data quality varies • Resource potential by measure • Likelihood of remaining UES • Subcommittee participation requested

  9. Initial Staff UES Measure Review • 79 UES measures • 16 Reviews done • Recommendations Memos or approved by RTF • 60 Reviews remain • 3 deactivate • 6 small savers • 3 Standard Protocol • 40 UES measures • 11 UES ? until review

  10. Initial Staff UES Measure Review

  11. Initial Staff UES Measure Review

  12. Initial Staff UES Measure Review

  13. Initial Staff UES Measure Review

  14. RTF Staff Updates • Forming Lighting Subcommittee • Need new baseline by July 2012 • NW Lighting Trade Ally Network sees need • Likely to be a minimally compliant T12 • Moving to a T8 baseline not representative of the market • Regional lighting calculator update needs assessment • List of RTF participants compiled • Schedule first Subcommittee Meeting: Oct 19 at 9:30 am pdst • Review Draft Lighting Protocol, code baseline • Identify program needs • Overview of NEEA Comprehensive Lighting Pilot • Review Lighting RFP and pending RTF protocol/calculator work

  15. RTF Staff Updates • SEEM Training • Webinar October 31, 2011, 2:00 to 4:00 pst • Additional user training to be decided

  16. RTF Staff Updates • 2012 Work Plan, Budget and Business Plan • Draft to Operations Subcommittee September • Review By Operations by September 20 • To RTF For Review September 26 • Draft for RTF PAC Review September 28 • RTF Review October 2 • Review by PAC October 27th

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