The United Illuminating Company

1
The United Illuminating Company

• Conservation Load Management
• Program Year 2002
• Quarter 3 Report
• November 12, 2002

2
Highlights

• SWCT initiatives concluding and performance
  exceeds goals
• Coordination and development of 2003-2004 Draft
  Plan and Budgets with CLP, DPUC, ECMB and
  external stakeholders

3
Overall Energy Savings Expenditures

• Budget (000s)
• Q1-Q3 Actual 13,790
• Annual Goal 14,577
• Budget 95

• Savings (000s kWh)
• Q1-Q3Actual 46,851
• Annual Goal 43,181
• Goal 108

• These numbers reflect budget and kWh changes due
  to summer SWCT programs.

4
Residential Retail Lighting

• Budget (000s)
• Q1-Q3 Actual 933
• Annual Goal 1,155
• Budget 81

• Savings (000s kWh)
• Q1-Q3 Actual 6,216
• Annual Goal 5,315
• Goal 117

• Sales Performance
• Smart Living Catalog 3,513 orders
• Total Bulbs Sold 63,185
• Total Fixtures Sold 13,714
• 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
• Preparations to launch industry partnerships
  complete

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

• Budget (000s)
• Q1-Q3 Actual 383
• Annual Goal 715
• Budget 54

• Savings (000s kWh)
• Q1-Q3 Actual 851
• Annual Goal 1,231
• Goal-Sales 162
• Goal-Rebates 47

• Extensive Discussions for Room AC Stocking
  Promo.
• Retailers
• Manufacturers
• Goal-Sales Reflects DR Market Penetration Data
• Goal-Rebates Reflects Actual Rebates Paid

6
Energy Star Homes

• Budget (000s)
• Q1-Q3 Actual 430
• Annual Goal 424
• Budget 101

• Savings (Numbers of Units)
• Signed Contracts 141
• Annual Goal 106
• Goal 133

• Marketing efforts to reach new developers
  successful
• More market acceptance of Energy Star
  construction practices
• Continued project development with Habitat for
  Humanity in Bridgeport
• First for Habitat for multiple unit subdivision
  (20 homes)
• Project construction to begin Spring 2003

7
Hot Shot Heat Pump Water Heaters

• Units
• Q1-Q3 Actual 34

• Budget (000s)
• Q1-Q3 Actual 42

• Program suspended in June.

8
Low Income (UI Helps)

• Budget (000s)
• Q1-Q3 Actual 859
• Goal 1,235
• Budget 70

• Savings (000s kWh)
• Q1-Q3Actual 4,413
• Annual Goal 3,877
• Goal 114

• 6,010 Low Income customers have received
  comprehensive assistance
• 197 Refrigerators replaced in Q1-Q3
• Continuing with two marketing channels
• CAANH, by appointment
• Private vendor, neighborhood blitz

9
SmartLiving Center297 Post Road, Orange

• Over 5,000 Visitors to date this year
• Center Events During Quarter 3
• Pool Timers for Demand Response Program in August
• E-Star Retailers Builders Breakfast
• Whirlpool New Product Kickoff Training
• Understanding Electric Choice
• Winterizing Your Home
• Center featured at 5 Community Fairs with CLP

10
Small Business Energy Advantage

• Budget (000s)
• Q1-Q3 Actual 719
• Annual Goal 1,065
• Budget 68

• Savings (000s kWh)
• Q1-Q3 Actual 4,263
• Annual Goal 4,765
• Goal 89

• Over 960,000 kWh removed in September
• Single largest monthly total
• 1,154 Customer Audits Performed
• 174 Projects installed
• Efforts focused in SWCT critical towns

11
Energy Blueprint

• Budget (000s)
• Q1-Q3 Actual 1,922
• Annual Goal 1,871
• Budget 103

• Savings (000s kWh)
• Q1-Q3 Actual 13,889 Annual Goal 12,540
• Goal 111

• 133 Projects installed through the 3rd Qtr. of
  02
• Approximately 4.309 MW removed or avoided
• 6 High Efficiency Chillers representing 1,060
  tons
• 236 High Efficiency Unitary AC systems
  representing 1,345 tons

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

• Budget (000s)
• Q1-Q3 Actual 1,555
• Annual Goal 2,259
• Budget 69

• Savings (000s kWh)
• Q1-Q3 Actual 11,837
• Annual Goal 9,716
• Goal 122

• 76 projects installed through the 3rd Qtr. of 02
• Approximately 2.386 MW permanently removed
• 50 of the projects are in the 6 critical towns
• 62 of the kW reduction in the 6 critical towns

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

• Budget (000s)
• Q1-Q3 Actual 772
• Annual Goal 763
• Budget 101

• Savings (000s kWh)
• Q1-Q3 Actual 3,673
• Annual Goal 4,051
• Goal 91

• 46 projects installed through the 3rd Qtr. of 02
• Approximately 970 kW permanently removed
• Focus on 6 critical towns
• 15 of the projects
• 69 of the kW reduction
• 71 of the kWh reduction

14
SWCT Emergency Response Program

• Program targeted peak kW reductions in SWCT
• CI customers gt 100kW were targeted
• Installed projects 25
• kW reduction 600 kW

15
Public Input Program

• Energy Star EZ Save Monitor Power Mgmt Software
• SCSU installation 90 complete
• Anticipated completion date is Oct. 31st
• Annual energy savings is approximately - 457,297
  kWh
• Annual dollar savings is approximately - 38,961

16
Pool Pump Timer Pilot

• 406 kW achieved with 290 rebates processed to
  date.
• Pilot rolled out on July 15th accepting rebates
  until Oct. 15.
• Anticipate achieving 70 of goal or 477 kW.
• Average incentive paid is approximately 50.

17
SWCT Cool Zone Program

• Joint effort with CLP
• Status 149 Central A/C units installed through
  Q3
• Savings of 403 kW and 262,095 kWh
• Program still accepting rebate forms

18
ISO Load Response Program

• Cumulative Savings (MW)
• 2001 (Class 2) 1.600
• 2002 (Q1-Q3) 9.325
• Total 10.925
• 2002 Annual Goal 7.0
• Goal 133

• Budget (000s)
• Q1-Q3 Actual 407
• Annual Goal 701
• Budget 58

2001 2002 (Q1-Q3) Activity 10.925 MW - Class
1 - (8) Accounts - 4.9 MW - Class 2 - (11)
Accounts - 6.025 MW
19
Hamden Community Energy Initiative

• HCEI Awards Breakfast (Oct. 25) event planning
• Conservation Environmental Protection Awards
• 10 Hamden employees
• 7 Community Leaders
• Brooksvale Fall Festival (Oct. 15)- event
  planning
• Collaboration with Chamber of Commerce
• 2002 Hamden Savings to Date
• 2,000,000 kWh
• 1,600,000

20

• Grade K-3 curriculum completed in
  distribution
• 299 CT teachers received Grade 2 curriculum
• 290 CT teachers received Grade 1 curriculum
• 146 CT teachers received Grade K curriculum
• All New Haven Public Schools to use K-5
  curriculum