The United Illuminating Company

1
The United Illuminating Company

• Conservation Load Management
• Program Year 2002
• Quarter 2 Report
• August 13, 2002

2
Highlights

• Successful ramp-up and implementation of SWCT
  initiatives
• ISO LRP -- 9.325 MW
• Emergency Response Program -- 585 kW removed
• Pool Pump Timer -- Program developed
• Residential HVAC -- Program developed
• Corporate Event -- Unilever event launched
• Created new brochure -- Summer Energy Saving Tips
• Existing Programs focus on six priority towns
• Residential Baseline New Construction Study
• Phase I completed

3
Overall Energy Savings Expenditures

• Budget (1000s)
• Quarter 2 Actual 8,653
• Annual Goal 14,577
• Budget 59

• Savings (1000s annual kWh)
• Quarter 2 Actual 32,025
• Annual Goal 44,268
• Goal 72

• Overall program performance to date has been
  excellent
• Reduced incentives and continued high demand

4
Residential Retail Lighting

• Budget (1000s)
• Quarter 2 Actual 897
• Annual Goal 1,155
• Budget 78

• Savings (1000s annual kWh)
• Quarter 2 Actual 5,897
• Annual Goal 5,315
• Goal 111

• Sales Performance
• Smart Living Catalog 3,513 orders
• Total Bulbs Sold 52,438
• Total Fixtures Sold 9,873
• Energy Star Lighting Rebates
• Bulbs - 3 w/5 min. purchase
• Torchieres - 20 w/35 min. purchase
• Fixtures
• Indoor - 10 w/20 min. purchase
• Outdoor - 5 w/15 min. purchase

(Min. purchase requirement effective 6/1/02)
5
Energy Star Appliances

• Budget (1000s)
• Quarter 2 Actual 217
• Annual Goal 715
• Budget 30

• Savings (1000s annual kWh)
• Quarter 2 Actual 851
• Annual Goal 1,231
• Goal-Sales 69
• Goal-Rebates 13.7

• Joint SWCT Room A/C Event w/CLP Successful
• Joint UI / CLP Residential HVAC Program in the
  Field
• 25 Room AC Rebate New for 2002, Running Well
• Goal-Sales Reflects DR Market Penetration Data
• Goal-Rebates Reflects Actual Rebates Paid

794 annual goal reported in Q1 was an error
6
Energy Star Homes

• Budget (1000s)
• Quarter 2 Actual 329
• Annual Goal 424
• Budget 78

• Savings (Numbers of Units)
• Signed Contracts 106
• Annual Goal 106
• Goal 100

• Residential Baseline New Construction Study -
  Phase I completed
• Phase I Result summary gt typical CT as-built
  home uses 25 less total energy than the standard
  MEC home by exceeding performance code
  requirements for heating, cooling and water
  heating.
• Overall 64 of market actors have heard of Energy
  Star Homes with realtors lenders being least
  familiar

7
Hot Shot Heat Pump Water Heaters

• Budget (1000s )
• Quarter 2 Actual 42

• Units
• Quarter 2 Actual -- 29

• Operational problems resulted in Program
  suspension in June

8
Low Income (UI Helps)

• Budget (1000s)
• Quarter 2 Actual 471
• Goal 1,235
• Budget 38

• Savings (1000s annual kWh)
• Quarter 2 Actual 2,302
• Annual Goal 3,877
• Goal 59

• 3,474 low income customers have received
  comprehensive assistance
• 135 refrigerators replaced in Quarter 2
• Continuing with two marketing channels
• CAANH, by appointment
• Private vendor, neighborhood blitz

9
SmartLiving Center297 Post Road, Orange

• 3,500 Visitors in first half of 2002
• UI/CLP Retailer Product Directory available at
  Center
• UI/CLP SmartLiving Center Brochure development
• Tours and seminars held at Center -- 23 YTD
• AIA-CT (American Institute of Architects)
• IES (Illuminating Engineering Society) New
  England
• National Kitchen Bath Association - New England
  Region
• IIDA (International Interior Design Association)
• New Haven Board of Education
• Milford Brownie Troop

10
Small Business Energy Advantage

• Budget (1000s)
• Quarter 2 Actual 370
• Annual Goal 1,065
• Budget 35

• Savings (1000s annual kWh)
• Quarter 2 Actual 2,080
• Annual Goal 4,765
• Goal 44

• 620 Customer audits performed
• 82 projects installed
• 93,000 kWh savings from the Hamden Community
  Energy Initiative

11
Energy Blueprint

• Budget (1000s)
• Quarter 2 Actual 969
• Annual Goal 1,871
• Budget 52

• Savings (1000s annual kWh)
• Quarter 2 Actual 9,055 Annual Goal 12,540
• Goal 72

• 104 projects installed during the 1st half of 02
• Approximately 3,198 kW removed or avoided
• EB is not accepting any new projects for 2002
• Motors and Cool Choice still accepting
  applications

Includes Energy Blueprint, Motors, and Cool
Choice.
12
Energy Opportunities

• Budget (1000s)
• Quarter 2 Actual 1,059
• Annual Goal 2,259
• Budget 47

• Savings (1000s annual kWh)
• Quarter 2 Actual 8,167
• Annual Goal 10,803
• Goal 76

• 43 projects installed during the 1st half of 02
• Approximately 1,406 kW permanently removed
• EO is not accepting any new projects for 2002 due
  to commitments

Includes EO, RFP and OM RFP Programs
13
Municipal Energy Services

• Savings(1000s annual kWh)
• Quarter 2 Actual 3,673
• Annual Goal 4,051
• Goal 91

• Budget (1,000s)
• Quarter 2 Actual 583
• Annual Goal 763
• Budget 76

• 46 projects installed during the 1st half of 02
• Approximately 970 kW permanently removed
• Municipal Program is not accepting any new
  projects for the remainder of 2002 due to
  commitments

14
SWCT Emergency Response Program

• Program targets peak demand reductions in SWCT
• Target market customers gt 100kW
• Implementation target of July 31, 2002
• Committed projects 26
• Projected demand reduction 585 kW

15
Public Input Program

• Energy Star EZ Save Monitor Power Management
  Software being installed at SCSU on all (1,800)
  Administration Network computers
• Annual energy savings is approximately - 457,297
  kWh
• Annual dollar savings is approximately - 38,961
• Vending Miser technology was approved for a
  proposal presented to Fairfield University

16
ISO Load Response Program

• Budget (1,000s)
• Quarter 2 Actual 202
• Annual Goal 800
• Budget 25

• Cumulative Savings (MW)
• 2001 (Class 2) 2.900
• 2002 (Q1Q2) 6.425
• Total 9.325
• 2002 Annual Goal 7.0
• Goal 92

2002 Activity (Q1Q2) Class 1 - (5) Accounts -
2.0 MW Class 2 - (4) Accounts - 4.425 MW
17
Hamden Community Energy Initiative

• Vestar (ESCO) to audit Municipal buildings for
  electrical savings potential
• Results from Hamdens Performance Contract RFP
• Audits being performed on all (26) buildings
• Environmental awareness
• Boy Scouts civic groups clean-up Brookvale Park
• National Trails Day opening of Greenway Trail,
  June 1
• Residents receive recycling brochure

18

• Kindergarten curriculum completed available
  Sept.02
• Iggy Me, Saving Energy - A Book About Energy
  Awareness
• Grade 1 curriculum distributed to 14 schools
  districts Rosa and Effys Adventure - A
  Book About Energy Savings
• Grade 2 curriculum distributed to 21 school
  districts
• Im a Dino Saver - A Book About Energy
  Efficiency
• 294 CT teachers received Grade 2 curriculum
• 214 CT teachers received Grade 1 curriculum
• All New Haven Public Schools to use K-5
  curriculum