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United Illuminating

Overall Energy Savings

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United Illuminating

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    1. United Illuminating Conservation & Load Management Mid-Year 2000 Highlights ECMB August 8, 2000

    2. Overall Energy Savings & Expenditures

    3. Overview UI received DPUC Final Decision in Docket #99-10-18 on 6/14/00 Program Savings goals and budgets now reflect final decision UI continues to aggressively market CLM programs Programs are being well received in all markets UI/CL&P collaboration on joint statewide programs Residential, Small Business

    4. Overview UI is now participating in CL&P RFP Program for UI customers and ESCOs $1Million budget allocation for remainder of 2000 UI and CL&P Coordinating Joint energy conservation awareness advertising campaign UI/CL&P performing site searches for next Smart Living Center

    5. CLM Programs Mid-year Progress

    6. Residential - Energy Star Homes 67 Commitments to build to Energy Star standards 136 homes under review & negotiations Aggressive marketing with local builders Issues with non-vented gas fireplaces. Lost 18 projects that could have been Energy Star 14 meet all other Energy Star Standards

    7. Residential - Energy Star Lights Smart Living Catalog- 3,310 Orders Point of Purchase - 2,878 Sales Halogen Torchiere - 5,336 Exchanges Joint Event being coordinated with CL&P for Fall Coordinating with CL&P on Smart Living Catalog and 2001 joint POP program

    8. Residential - Energy Star Appliances Tumble Wash = 44% of goal achieved UI sponsored sales training for dealer sales staff Cooperative advertising with local appliance dealers Sears new Energy Star marketing focus Developed and Distributed POP marketing materials Continued development of channels to access timely sales data

    9. Residential - Low Income 2023 low income customers have received comprehensive assistance through 6/30 Greater NH Community Action Agency has begun servicing customers. 132 customers in June. Refrigerator replacement pilot started 6/1 33 units exchanged

    10. C&I - Small Business Advantages Additional ~.5 million kWh committed awaiting installation 8 Approved Small Business Vendors 40% Lead to project ratio New energy saving measures being added Technical training classes for vendors Joint work with CL&P

    11. C&I - Energy Blueprint* 64 EB Projects committed/installed 72 Hot Projects Aggressive marketing to local A/E firms

    12. C&I - Energy Opportunities* 57 Installed Projects 132 Hot/Signed projects 149 active projects with 49 third party ESCO firms

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