United Illuminating

1
United Illuminating

• Conservation Load Management
• First Quarter 2000 Highlights
• ECMB
• May 9, 2000

2
Overview

• DPUC Decision in Docket 99-10-18
• Awaiting Draft Decision
• Prosecutorial Motion for Interim Funding of UI
  CLM Programs (2/23/2000)
• Approved 3/13/2000 with the exception of spending
  on Load Management Pilot and TD Efficiency
• UI is now aggressively marketing CLM programs
• Programs are being well received in all markets

3
Residential Markets

• Residential Opportunities
• Energy Star Homes
• Energy Star Lighting
• Energy Star Appliances
• Low Income
• UI Helps

4
Energy Star Homes
Energy Savings Goal (kWh)
Energy Savings Actual(kWh)
Expenditures Actual ()
Expenditures Goal ()
Goal
Goal
141,610
291,312
48
41,350
431,391
10

• 70 Commitments to build to Energy Star standards
• 15 Plans under review
• Aggressive marketing with local builders
• Promotional events planned with DOE

5
Energy Star Lighting
Energy Savings Goal (kWh)
Energy Savings Actual(kWh)
Expenditures Actual ()
Expenditures Goal ()
Goal
Goal
799,121
5,102,334
16
115,128
1,564,667
7

• Great Halogen Torchiere Turn In - CT Post Mall
  5/11- 5/21
• Events planned at Home Depot locations in UI
  area.
• Coordinating with CLP on Smart Living Catalog
• Halogen turn in through local fire departments

6
Energy Star Appliances
Energy Savings Goal (kWh)
Energy Savings Actual(kWh)
Expenditures Actual ()
Expenditures Goal ()
Goal
Goal
36,798
1,730,035
2
70,559
904,597
8

• Earth Day Kick Off promotion 4/1 - 5/15
• Bill inserts to all residential customers
• Coordinated visits with all local appliance
  dealers
• Working with CLP on joint advertising
  initiatives
• Developing channels to access timely sales data

7
UI Helps (Low Income)
Energy Savings Goal (kWh)
Energy Savings Actual(kWh)
Expenditures Actual ()
Expenditures Goal ()
Goal
Goal
716,880
4,002,667
18
199,452
1,665,191
12

• 870 low income customers have received assistance
  through 3/31
• Finalizing Service Agreement with Greater NH
  Community Action Agency

8
Business Programs

• Energy Blueprint
• Energy Opportunities
• Small Business
• Municipal Energy
• Cool Choice
• Premium Motors

9
Energy Blueprint
Energy Savings Goal (kWh)
Energy Savings Actual(kWh)
Expenditures Actual ()
Expenditures Goal ()
Goal
Goal
3,585,000
15,487,500
23
458,137
3,010,712
15

• 33 Projects committed/installed
• 47 Hot Projects
• Coordinating and training with local A/E firms

10
Energy Opportunities
Energy Savings Goal (kWh)
Energy Savings Actual(kWh)
Expenditures Actual ()
Expenditures Goal ()
Goal
Goal
3,009,000
11,872,503
25
406,157
3,115,941
13

• 19 Installed Projects
• 119 Hot/Signed projects
• Several projects are being initiated through
  third party ESCO firms

11
Small Business Energy Advantage
Energy Savings Goal (kWh)
Energy Savings Actual(kWh)
Expenditures Actual ()
Expenditures Goal (kWh)
Goal
Goal
1,292,175
6,417,920
20
193,623
1,634,934
12

• 6 Approved Small Business Vendors
• 177 Leads Generated /41 Lead to project ratio
• Working closely with CLP on program alignment
  issues

12
Municipal Energy
Energy Savings Goal (kWh)
Energy Savings Actual(kWh)
Expenditures Actual ()
Expenditures Goal ()
Goal
Goal
1,799,000
6,958,832
26
166,433
1,466,172
11

• 32 projects Signed/Installed
• Working Closely with all 17 UI municipal
  customers
• ESCO performance contracts in 3 municipalities

13
Cool Choice
Energy Savings Goal (kWh)
Energy Savings Actual(kWh)
Expenditures Actual ()
Expenditures Goal ()
Goal
Goal
164,765
213,480
77
29,801
281,307
11

• Meetings with local HVAC vendors and contractors
• Participation in regional NEEP meetings

14
Premium Motors
Energy Savings Goal (kWh)
Energy Savings Actual(kWh)
Expenditures Actual ()
Expenditures Goal ()
Goal
Goal
30,686
139,714
22
17,076
95,428
18

• Meetings with local motor distributors and
  industrial high volume motor purchasers
• Participation in regional NEEP meetings

15
Overall Status
Energy Savings Goal (kWh)
Energy Savings Actual(kWh)
Goal
22
11,575,035
52,216,297
Program Expenditures Goal ()
Program specific Expenditures Actual ()
Other Program Expenditures Actual ()
Total Expenditures Actual ()
Goal
1,697,716
14,850,456
13.4
288,801
1,986,517