Ten year, $355M Programs began implementation in 1999

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• Ten year, 355M (Programs began implementation in
  1999)
• Achieve energy and capacity savings
• Reduce electric bills
• Provide environmental benefits
• Stimulate local economy

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• Residential Programs
• Lighting Appliances
• Energy Star ?
• Cool Homes HVAC
• REAP Low Income
• Asst. Home Performance
• Information Education
• NY ENERGY STAR Labeled Homes
• NY ENERGY STAR Home Performance
• Solar Pioneer

• Non-Residential Programs
• Commercial Construction
• Multi-Sector Programs
• Customer-Driven Efficiency
• LIPAedge (Direct Load Control)
• RECAP 75MW Retrofit
• Research Development Demonstration

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Program Performance 1999-2005

• Total Cumulative Energy Saved Over 1,348GWh,
  Equivalent to powering 142,000 Long Island homes
  for one year
• Total Capacity Savings 150 MW
• By fostering energy conservation and efficient
  energy use to reduce the amount of electricity
  consumed by LIPA customers
• Over 2.17 million Barrels of Oil
• Were NOT burned to produce electricity

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Program Performance 1999-2005

• 4,298 tons of sulfur dioxide
• 1,334 tons of nitrogen oxides
• 937,402 Million tons of carbon dioxide
• Were NOT released into the air
• Additionally, acting as an economic stimulus,
  its estimated that the CEI has led to the
  creation of over 3,900 jobs on Long Island.

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• Lighting and Appliance --- Energy Star
• What we do
• Promote market transformation by building market
  awareness demand for Energy Star Products
• How we do it
• Through 100 Appliance Retail Stores and 159
  Lighting Retail Stores
• Retail Sales (Home Depot, Lowes etc.)
• Training/Rebates/Expos/Web
• Leverage Regional Partners (NEEP, NYSERDA, NYPA)
• PR Campaigns (EMMY Winning Commercial)
  

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• Lighting and Appliance --- Energy Star
• Results
• Compact Fluorescent Bulbs 2,682,759
• Clothes Washers 72,903
• Lighting Fixtures Torchieres 213,556
• Total Participants 2,969,218
• Total Energy Savings 622,509 MWH
• Total Dollars Rebated 13,910,496

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• Residential HVAC Cool Homes
• What We Do
• Encourage Customers Purchase Install Efficient
  CAC/Heat Pumps
• How We Do It
• Consumers
• Informational Advertising
• Rebates Range from 250 (13 SEER) to 500 (15
  SEER)
  
• HVAC Contractors
• Training (sizing equipment/charging/duct sealing
  marketing techniques)
  
  
• Results
• Total Participants 37,739
• Total Dollars Rebated 14,055,032

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• LIPAEDGE
• What We Do
• Provide LIPA with a Unique Direct Load Control
  Program with Residential and Small Commercial
  Customers via 2 way communication programmable
  thermostats
• How We Do It
• Control CAC, Pool Pumps
• Internet Based Provides Remote Customer Access
• 2 Way system provides immediate load control
  verification
• Results
• Residential CAC units 22,585
• Small C/I CAC units 4,056
• Pool Pumps 2,628
• 37.5MW under Control

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• NY Energy Star Labeled Homes
• What We Do
• LIPA/NYSERDA Partnership to increase Energy
  Efficiency of homes built in NY State
• How We Do It
• Leverage NYSERDA Program Model
• Build Relationships with LI Builders
• Consumer Marketing/Educational Campaign
• Builder Incentives
• Cash Incentives 850 up to 3,500
• Co-Op Advertising up to 25
• Home Buyer Incentives
• No Cash Incentive
• Up to 30 more Energy Efficient Home

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• Home Performance with Energy Star
• What we do
• Promote comprehensive energy-efficient
  contracting services to Long Island homeowners
• How we do it
• Leverage NYSERDA Program Model
• Recruit, train and provide financial incentives
  to quality contractors
• Consumer Marketing/Educational Campaign
• Facilitate relationship between contractors and
  the Building Performance Institute (BPI)
• How we do it
• Provide financial assistance to homeowners
• Educate consumers about the benefits of energy
  efficiency
• Educate consumers about the importance of health
  and safety tests of their home

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• Home Performance with Energy Star
• Contractor Incentives
• 75 reimbursement for BPI Certification and
  Accreditation
• 15 equipment purchase incentive
• 500 first job incentive production incentives
• Cooperative advertising of up to 50,000/year
• Comprehensive Assessment bonus, General
  Contractor bonus and referral bonuses also
  available
• Consumer Incentives
• Low-interest financing for eligible measures OR
  10 cash incentive for eligible measures
• Up to 40 in energy savings
• Safer, more comfortable home
• Higher home resale value
• Greater peace of mind

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• Residential Energy Affordability Partnership
  (REAP)
• What We Do
• Improve Energy Affordability for Low/Fixed Income
  Households, Reduce LIPA Costs for Bad Debt
  
• How We Do It
• Target Payment Trouble
• Provide Free Energy Audit Home Health Safety
  Check
• Direct Installation of Comprehensive Energy
  Measures
• Energy Education
• Delivered by 2 Contractors Honeywell DMC and CDC
  (Community Development Corp)
• Provide Referral Services for additional Social
  Services support
  

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• Residential Energy Affordability Partnership
  (REAP)
• Results
• Reached Over 27,826 Customers
• Total Annual Customer Savings 2,536,026
  (120/year/customer)
• Identified 30 gas leaks and 6 High CO situations
• New Pilot Program Added Assisted Home
  Performance, Joint Effort between NYDERDA and
  LIPA

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• Information Education
• What We Do
• Provide Valuable Energy Savings Info to Customers
• How We Do It
• Brochures and Advertising
• Self Directed Energy Audit/Services (on-line and
  CD ROM)
• In Concert With the Environment (ICWE) School
  Program
• Public Events (Expos, fairs)/Leveraging Customer
  Interaction
• LIPA E-News and the Web
• Results
• Customer Visits to the Home Energy
  Analysis 47,144
• Students participated in ICWE 21,346
• Self Directed Energy Audits on CD ROM 61,861
• Average Visits to the LIPA CEI portion of the
  Web 15,000/month

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Solar Pioneer Program

• Open to both residential and commercial customers
  
• Rebate 3.75 per watt up to 10 Kilowatts/ an
  additional 1 for Schools, non-profits and
  municipalities
• Net metering is offered to residential customers
  to allow them sell electricity back to the grid
• Over 652 homes and businesses

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• Commercial Construction Program
• What We Do
• Promote Energy Efficiency in New Construction and
  Major Renovation Projects
• How We Do It
• Rebates
• Technical Assistance (Design Recommendations)
• Contractor Incentives
• Leverage KeySpan Field Reps and Major Account
  Managers as well as supplemental Circuit Riders
  

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• Commercial Construction Program
• Results
• MWH of Avoided Generation 324,831
• Total Participants 2,919
• Total Dollars Rebated 15,472,295
• Project Examples
• Atlantis Marine World (Geothermal)
• Bloomingdales (Lighting)
• Home Depot (Lighting)
• Sears (EMS HVAC)

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RECAP Retrofit Energy Capacity

• LIPAs commitment to issue 75 MW RFP for
  conservation energy efficiency in addition to new
  generation RFP
• Issued competitive solicitation in 2003 for
  conservation services
• Five vendors selected to deliver program
• Program started 4th quarter, 2005

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RECAP Retrofit Energy Capacity

• Energy efficiency measures for existing
  commercial buildings and multi-family units
• - Lighting and lighting controls
• - HVAC replacements
• - HVAC controls
• - Motors
• LIPA incentives to offset the cost of equipment

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RECAP Retrofit Energy Capacity

• Ameresco (Large, Multi-family)
• Aspen Systems Corp. (Small, Large)
• Conservation Services Group (Small)
• Custom Energy (Small, Large, Publicly owned)
• Johnson Controls (Large, Publicly Owned)

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• Customer Driven Efficiency
• What We Do
• Promote Energy Efficiency in areas/technologies
  not covered in other CEI programs
• How We Do It
• Incentives (varying levels)
• Technical Assistance
• Energy Audits
• On-Site Analysis
• Marketing
• Targeted Mailings
• Flex-Tech Leveraging
• Info-Line/Eco Dev/Major Account Managers
• Results more than 1,100 audits

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Research Development Demonstration

• RD Clean Energy Initiative program
• Renewable Energy Technologies-resources that are
  non-polluting and non-depleting of natural
  resources Solar, Wind, Hydro, Wave, Tidal
• Distributed Generation (DG) small lt1MW
  Decentralized generation sources Wind Turbines,
  Solar, Fuel Cell, Gas-Diesel generators
• Includes fuel cells, wind, solar PV, geothermal,
  wave power, alternate fueled vehicles other
  technologies
• Summary- National leadership in Distributed
  Generation
• DOE/DOT- recognition, co-funding interest
• Fuel Cells 166 installations 830 kw
• Wind 5 sites totaling 170kw
• PV 4 sites, gt1 MW
• Geothermal new design 2 test sites, 1
  operating

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All these pieces are part of how to effectively
reach ALL of LIPAs customers