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Olene Walker Housing Loan Fund
  ENERGY Star Policy Results
                 August 2010
   Division of Housing and Community Development
OWHLF Board Policy
• Adopted October 2006
• Energy Star required on all new construction
  and rehabilitation
• Waivers may be obtained
OWHLF Energy Star Portfolio
• 312 single-family units
   • 201 complete and certified
   • 111 approval in process
• 2,749 multi-family units
   • 1,570 complete and certified
   • 1,179 approval in process
Why take a look?
• Are energy star units providing the expected
  benefit?
• Are the estimates accurate?
   • HUD Utility Allowances
• Is the policy working?
The Springs – Logan, Utah
• Single family rental project
• 54 three-bedroom units
• Housing Authority’s Utility Allowance = $175
  (no allowance for air conditioners)
• Projected Monthly Costs per HERS rating =
  $99.00 (unit)
• Actual Monthly Costs = $91.00 (unit)
• Actual results show 8% lower cost than
  expected
Stratford Apartments – SLC
 • Multifamily rental project
 • 46 total studio units
 • Housing Authority’s Utility Allowance = $49
 • Projected Monthly Cost = $1,489 (bldg.) or
   $32 per unit
 • Actual Monthly Cost = $970 (bldg.) or $21
   per unit
 • Actual results show 35% lower cost than
   expected
Victoria Ridge – Ogden, Utah
• Multifamily rental project
• 48 total units
• Housing Authority’s Utility Allowance = $67 per
  unit (does not include common areas)
• Projected Monthly Cost $3,601 (bldg.) = $75
  per unit (does include common areas)
• Actual Monthly Cost = $3,307 (bldg.)
   • $69 per unit
   • $42 per unit (without common areas)
• Actual results show 8% lower cost than
  expected
Results
• On average, the energy star units are
  showing a 16% better savings in utility costs
  than originally estimated
• Could be due to lifestyle issues
• Slightly skewed due to the Stratford’s PV
  system
• Findings are encouraging for OWHLF policy
• Significant savings when compared to utility
  allowances
Questions?

 Mike Glenn
 mikeglenn@utah.gov
 801-538-8666

 Clayton Fulton
 cfulton@utah.gov
 801-538-8730
• 35 Years of providing energy conservation
  services to Utah’s most needy residents
  1975-2010
• One of the first “Green” programs in U.S.
• Serves households < 150% poverty level
• Average household served <100%
  poverty level
Provider Agencies
• Bear River Association of Governments
• Davis County Health Department: Tri-County
  Weatherization
• Salt Lake Community Action Program
• Housing Authority of Utah County
• Six County Association of Governments
• Five County Association of Governments
• Southeastern Utah Association of Local
  Governments
Historical Production
•   61,651 Total homes Weatherized to date
•   2004-2005 = 1,368
•   2005-2006 = 1,670
•   2006-2007 = 1,541
•   2007-2008 = 1,523
•   2008-2009 = 2,015
•   2009-2010 = 2,825
•   2010-2011 = 3,500 est.
Funding Sources
•   U.S. Department of Energy – Formula
•   U.S. Department of Energy - ARRA
•   U.S. Department of Health & Human Services
•   Questar Gas
•   Rocky Mountain Power
•   State of Utah
•   Landlord matching funds & contributions
•   Group Workcamps Foundation
Program Funding
•   $159,225,895 Total funding to date
•   2004-2005 = $4,292,686
•   2005-2006 = $5,751,266
•   2006-2007 = $5,858,918
•   2007-2008 = $5,377,416
•   2008-2009 = $9,705,101
•   2009-2010 = $14,248,245
•   2010-2011 = $21,164,318 (est.)
Accomplishments
•   Provides 150 skilled “Green” jobs
•   Annual energy savings approximately 32%
•   $388 annual savings - ongoing
•   One time assistance
•   Supports local businesses
•   Reduces pollution
•   Economic multiplier effect: 2.5:1
•   Group Workcamps Foundation Projects
Old pot belly stove replaced with a new 95% efficient furnace.
Intermountain Weatherization
            Training Center
•   14,000 sq. ft. Freeport Center Warehouse
•   2 large classrooms & mezzanine overflow
•   Computer lab – nine training stations
•   HVAC lab & sheet metal shop
•   1,280 sq. ft. Demonstration House
•   Insulation Lab
•   Open training space
•   Training center office
•   Full-time training center coordinator
IWTC Demonstration House
Questions?
• Contact:
Mike Johnson, Weatherization Program Mgr.
801-538-8657
mrjohnson@utah.gov
State Energy Assistance
& Lifeline (SEAL) Office
SEAL Program Statistics
                            2009          2010
Total FFY LIHEAP Funds   $35,995,105   $33,719,590
HEAT Applications          44,174        50,953
Households Approved        42,123        48,808
Avg. HEAT Benefit           $574          $510
SEAL Program Statistics
                            2009    2010
Disabled Persons*           40.8%   38.1%
Elderly Persons*            24.9%   21.9%
Employed Persons            39.7%   39.7%




      HEAT Target Groups*
Citizen Responses
“…what a wonderful blessing in my life! Bless all
  of you for this”

“…seems this winter has been pretty cold, and
  the gas furnace bill was way out past the
  electrical bill…Sure is nice at my young age
  of 87 to be warm…”

“…Thank you so kindly for helping on my
  utilities…The only income I receive if $489
  from my social security. I only taught school
  part-time for 32 years…”

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Olene Walker Housing Loan Fund ENERGY Star Policy Results

  • 1. Olene Walker Housing Loan Fund ENERGY Star Policy Results August 2010 Division of Housing and Community Development
  • 2. OWHLF Board Policy • Adopted October 2006 • Energy Star required on all new construction and rehabilitation • Waivers may be obtained
  • 3. OWHLF Energy Star Portfolio • 312 single-family units • 201 complete and certified • 111 approval in process • 2,749 multi-family units • 1,570 complete and certified • 1,179 approval in process
  • 4. Why take a look? • Are energy star units providing the expected benefit? • Are the estimates accurate? • HUD Utility Allowances • Is the policy working?
  • 5. The Springs – Logan, Utah • Single family rental project • 54 three-bedroom units • Housing Authority’s Utility Allowance = $175 (no allowance for air conditioners) • Projected Monthly Costs per HERS rating = $99.00 (unit) • Actual Monthly Costs = $91.00 (unit) • Actual results show 8% lower cost than expected
  • 6.
  • 7. Stratford Apartments – SLC • Multifamily rental project • 46 total studio units • Housing Authority’s Utility Allowance = $49 • Projected Monthly Cost = $1,489 (bldg.) or $32 per unit • Actual Monthly Cost = $970 (bldg.) or $21 per unit • Actual results show 35% lower cost than expected
  • 8.
  • 9.
  • 10. Victoria Ridge – Ogden, Utah • Multifamily rental project • 48 total units • Housing Authority’s Utility Allowance = $67 per unit (does not include common areas) • Projected Monthly Cost $3,601 (bldg.) = $75 per unit (does include common areas) • Actual Monthly Cost = $3,307 (bldg.) • $69 per unit • $42 per unit (without common areas) • Actual results show 8% lower cost than expected
  • 11.
  • 12. Results • On average, the energy star units are showing a 16% better savings in utility costs than originally estimated • Could be due to lifestyle issues • Slightly skewed due to the Stratford’s PV system • Findings are encouraging for OWHLF policy • Significant savings when compared to utility allowances
  • 13. Questions? Mike Glenn mikeglenn@utah.gov 801-538-8666 Clayton Fulton cfulton@utah.gov 801-538-8730
  • 14. • 35 Years of providing energy conservation services to Utah’s most needy residents 1975-2010 • One of the first “Green” programs in U.S. • Serves households < 150% poverty level • Average household served <100% poverty level
  • 15. Provider Agencies • Bear River Association of Governments • Davis County Health Department: Tri-County Weatherization • Salt Lake Community Action Program • Housing Authority of Utah County • Six County Association of Governments • Five County Association of Governments • Southeastern Utah Association of Local Governments
  • 16. Historical Production • 61,651 Total homes Weatherized to date • 2004-2005 = 1,368 • 2005-2006 = 1,670 • 2006-2007 = 1,541 • 2007-2008 = 1,523 • 2008-2009 = 2,015 • 2009-2010 = 2,825 • 2010-2011 = 3,500 est.
  • 17. Funding Sources • U.S. Department of Energy – Formula • U.S. Department of Energy - ARRA • U.S. Department of Health & Human Services • Questar Gas • Rocky Mountain Power • State of Utah • Landlord matching funds & contributions • Group Workcamps Foundation
  • 18. Program Funding • $159,225,895 Total funding to date • 2004-2005 = $4,292,686 • 2005-2006 = $5,751,266 • 2006-2007 = $5,858,918 • 2007-2008 = $5,377,416 • 2008-2009 = $9,705,101 • 2009-2010 = $14,248,245 • 2010-2011 = $21,164,318 (est.)
  • 19. Accomplishments • Provides 150 skilled “Green” jobs • Annual energy savings approximately 32% • $388 annual savings - ongoing • One time assistance • Supports local businesses • Reduces pollution • Economic multiplier effect: 2.5:1 • Group Workcamps Foundation Projects
  • 20. Old pot belly stove replaced with a new 95% efficient furnace.
  • 21. Intermountain Weatherization Training Center • 14,000 sq. ft. Freeport Center Warehouse • 2 large classrooms & mezzanine overflow • Computer lab – nine training stations • HVAC lab & sheet metal shop • 1,280 sq. ft. Demonstration House • Insulation Lab • Open training space • Training center office • Full-time training center coordinator
  • 23. Questions? • Contact: Mike Johnson, Weatherization Program Mgr. 801-538-8657 mrjohnson@utah.gov
  • 24. State Energy Assistance & Lifeline (SEAL) Office
  • 25. SEAL Program Statistics 2009 2010 Total FFY LIHEAP Funds $35,995,105 $33,719,590 HEAT Applications 44,174 50,953 Households Approved 42,123 48,808 Avg. HEAT Benefit $574 $510
  • 26. SEAL Program Statistics 2009 2010 Disabled Persons* 40.8% 38.1% Elderly Persons* 24.9% 21.9% Employed Persons 39.7% 39.7% HEAT Target Groups*
  • 27. Citizen Responses “…what a wonderful blessing in my life! Bless all of you for this” “…seems this winter has been pretty cold, and the gas furnace bill was way out past the electrical bill…Sure is nice at my young age of 87 to be warm…” “…Thank you so kindly for helping on my utilities…The only income I receive if $489 from my social security. I only taught school part-time for 32 years…”