The United Illuminating Company

1
The United Illuminating Company

• Conservation Load Management
• Program Year 2007
• Quarter 3 Report
• November 13, 2007

2
Overall Energy Savings Expenditures

• Budget (000s)
• Q3 Actual 15,293
• Annual Budget 13,516
• Budget 113

• Savings (000s kWh)
• Q3 Actual 44,539
• Annual Goal 44,453
• Goal 100

• Savings (kW)
• - Q3 Actual 7,295 - Annual Goal
  7,177
• - Goal 102

• Highlights
• Connecticut Class III Certificates sold
• 11,635 for 2006 Q4 Trading Period
• 8,634 for 2007 Q1 Trading Period
• 351,351 Other Demand Resource revenue year to
  date.

3
Retail Products

• Budget (000s)
• Q3 Actual 1,128
• Annual Budget 1,238
• Budget 91

• Savings (000s kWh)
• Q3 Actual 15,596
• Annual Goal 9,658
• Goal 161

• Savings (kW)
• - Q3 Actual 1,178
• - Annual Goal 761 - Goal
  155

• Sales Performance
• 561,581 Total Bulbs Sold
• 2,367 Total Fixtures Sold
• 1,111 Clothes Washers Rebated
• NCP running within 15 retail outlets statewide
  with increased sales activity
• Amazon. COM lighting promotion launched
• Executed a number of Energy Expos and Light Fairs
• Coordinated Room A/C recycling RFP with Retailers
  and Recyclers

4
Residential New Construction

• Budget (000s)
• Q3 Actual 5
• Annual Budget 396
• Budget 1

• Savings (Numbers of Units)
• Completed Homes 108
• Annual Goal 300
• Goal 36

• Savings (kW)
• - Q3 Actual 56
• - Annual Goal 210
• - Goal 27

• New Construction start-ups/permits slowing down
  26
• Continue to educate and emphasize new ENERGY STAR
  standards on duct sealing and Thermal By-Pass
  Checklist to builders.
• Strong interest continues in energy-efficient
  construction prompting high performance
  insulation and geothermal heat pumps
• Conducting Duct Sealing Training with HVAC
  Contractors

5
UI Helps (Low Income)

• Savings (kW)
• - Q3 Actual 296
• - Annual Goal 360
• - Goal 82

• Budget (000s)
• Q3 Actual 1,019 Annual Budget 1,224
• Budget 82

• Savings (000s kWh)
• Q3 Actual 3,004
• Annual Goal 3,822
• Goal 79

• Over 3,000 participants served
• Increased comprehensive service delivery with gas
  cos., CAAs and third party vendor.
• Active participants within DSS Weatherization
  Program and LIEAB Weatherization Conservation
  Sub-committee
• Increase in Multi-family projects including
  refrigerator initiative projects Stratford and
  Milford Housing Authorities

6
Home Energy Solutions

• Budget (000s)
• Q3 Actual 517
• Annual Budget 1,012
• Goal 51
• Includes ECLF and NHS

• Savings (kW)
• - Q3 Actual 157
• - Annual Goal 528
• - Goal 30

• Savings (000s kWh)
• Q3 Actual 511
• Annual Goal 890
• Goal 57

• Over 300 customers served
• UI/SCG continue to conduct joint direct mailer
  targeting high gas and electric users
• Trained HVAC Technicians to utilize service
  assistance tool for commissioning and tune-ups.
• Mini-Split Ductless Heat Pump Pilot 10-12 systems
  10 systems installed including 2 identified for
  low-income customers

7
SmartLiving Center297 Post Road, Orange

• 9,050 visitors through September 30
• 2,505 more visitors than last 3rd Quarter last
  year
• 51Adult
• 49 Children
• Held 3 Seminars Q3, 21 YTD
• Hosted 2 Meetings Q3, 19 YTD
• 23 School and Organization Tours Q3, 134 YTD
• Wait til 8 Day Celebration, August 8th
• 226 Attendees!
• Family Science Day, September 29th
• 429 Attendees!
• Kicked-off Weatherization and Conservation Kit
  Campaign

8

• Teacher training workshops - held
• Aug 28 General/Community Schools, K-5 (UI/CLP)
• Aug 30 Hartford BOE, 7-8th (CLP)
• Sept 7 CT Tech Schools, 9th (UI CLP)
• Oct 19/25 General Workshops, K-8 (UI/CLP)
• Nov 7 Bridgeport BOE, 4th (UI)
• Jan 07 General Workshop, K-5 (UI/CLP)
• Jan 07 General Workshop, 6-8 (UI/CLP)
• May 4 Waterbury BOE, Middle School PD Part 1
• July 24-26 Summer Institute for Grades 4-5
• August 8 General CEU Workshop Grades 6-8
• August 27, Waterbury PD, 6-9
• August 28 Trumbull BOE PD Grades 4-5
• Teacher training workshops planned
• October 1, New Haven BOE PD, Grade 4
• October 18, Waterbury BOE PD, Grades K-5
• October 27, General workshop at CSTA conference
• November 1 and 8, General workshop, Grades 4-5

9
Energy Conscious Blueprint

• Savings (kW)
• - Q3 Actual 1,438
• - Annual Goal 2,008
• - Goal 72

• Budget (000s)
• Q3 Actual 4,211
• Annual Budget 2,921
• Budget 144

• Savings (000s kWh)
• Q3 Actual 6,143
• Annual Goal 10,830
• Goal 57

• 116 projects installed through the 3rd Qtr.
• Strong program presence in critical areas of UIs
  territory
• 47 of the projects
• 45 of the peak kW reduction
• 38 projects exceed Code for lighting
• 71 of the projects exceed code by 20
• 35 of the projects exceed code by 30

Includes Energy Blueprint, Motors and Cool
Choice. Includes the critical 6 towns plus
Ansonia and Derby
10
Energy Opportunities

• Savings (kW)
• - Q3 Actual 2,491
• - Annual Goal 1,969
• - Goal 126

• Budget (000s)
• Q3 Actual 4,980
• Annual Budget 2,234
• Budget 221

• Savings (000s kWh)
• Q3 Actual 13,034 Annual Goal 13,070
• Goal 100

• 148 projects installed through the 3rd Qtr.
• Accelerated Chiller Retirement Initiative
• 4 installed projects 1 M, 700 peak kW
  reduction
• Lighting projects exceeding code by 15
• 30 installed 1.16M, and 964 peak kW
  reduction
• Strong program presence in critical areas of UIs
  territory
• 61 of the peak kW reduction
• 44 of the projects

Includes the critical 6 towns plus Ansonia
and Derby Includes Municipal Energy, RFP and
OM RFP
11
Small Business Energy Advantage

• Budget (000s)
• Q3 Actual 1,370
• Annual Budget 1,410
• Budget 97

• Savings (000s kWh)
• Q3 Actual 5,765
• Annual Goal 5,670
• Goal 102

• Savings (kW)
• - Q3 Actual 1,681
• - Annual Goal 1,340
• - Goal 125

• 273 projects installed through the 3rd Qtr
• Combined UI/CLP SBEA vendor seminar held on LED
  refrigeration lighting technology
• Annual E-Source Forum UI presentation on On-Bill
  Financing
• Annual E-Source Forum UI presentation on
  partnership with area educational institutions to
  create multi-lingual Hotline to spread the
  conservation message to diverse small business
  customer base