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UGI Utilities – Electric Division

UGI Utilities – Electric Division. Energy Efficiency & Conservation Collaborative Meeting July 21, 2010. About UGI Electric Division. Service Territory Luzerne and Wyoming counties Surrounded by PPL Electric Size ~55,000 Residential Customers ~8,000 Commercial and Industrial Customers

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UGI Utilities – Electric Division

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  1. UGI Utilities – Electric Division Energy Efficiency & Conservation Collaborative Meeting July 21, 2010

  2. About UGI Electric Division • Service Territory • Luzerne and Wyoming counties • Surrounded by PPL Electric • Size • ~55,000 Residential Customers • ~8,000 Commercial and Industrial Customers • ~1,000,000 MWh/yr in Sales

  3. Why we are here • Act 129 – Energy Efficiency and Conservation Program (EE&C) • Applied only to Electric Utilities with greater than 100,000 customers • PUC Secretarial Letter requested Electric Utilities with less than 100,000 customers to file voluntary EE&C Programs • UGI Electric has decided to file a voluntary EE&C Program

  4. UGI Electric EE&C Plan Goals • Reductions to Normalized Sales • Fiscal 2009 Sales - ~970,000 Mwh • 1% by tentative date of May 31, 2012 • 3% by tentative date of May 31, 2014 • Craft a program within a limited budget that meets standard load reduction targets • Fiscal 2009 Revenue - ~$120 Million • Minimize costs while maximizing benefits

  5. Proposed Programs

  6. Residential CFL • Cost – $82,000 • Savings per participant - 0.04 Mwh • Participants – 63,848 • Total Savings – 2,618 • Cost per Mwh Saved - $31.32/Mwh

  7. Residential Energy Education Kits • Cost – $78,000 • Savings per participant – 0.06 Mwh • Participants – 1,300 • Total Savings – 75 • Cost per Mwh Saved - $1046.80

  8. Residential Appliance Rebates • Cost – $203,000 • Savings per participant - 0.22Mwh • Participants – 1,660 • Total Savings – 371 Mwh • Cost per Mwh Saved - $546/Mwh

  9. Residential Appliance Recycling • Cost – $125,000 • Savings per participant – 0.15 Mwh • Participants – 9,698 • Total Savings – 1,435 Mwh • Cost per Mwh Saved - $87.45/Mwh

  10. Residential Water Heating – Fuel Switching • Cost – $450,000 • Savings per participant – 4.88 • Participants – 500 • Total Savings – 2,438 Mwh • Cost per Mwh Saved - $184.62/Mwh

  11. Residential Dryer – Fuel Switching • Cost – $83,000 • Savings per participant – 1.08 Mwh • Participants – 100 • Total Savings – 108 • Cost per Mwh Saved - $772.09

  12. Residential Heating – Fuel Switching • Cost – $430,000 • Savings per participant – 8.03 • Participants – 50 • Total Savings – 402 • Cost per Mwh Saved - $1070.72/Mwh

  13. C&I Custom • Cost – $604,000 • Savings per participant - 0.04/Mwh • Participants – 49,184 • Total Savings – 1,756 Mwh • Cost per Mwh Saved - $343.81/Mwh

  14. HVAC Tune-Up • Cost – $28,000 • Savings per participant – 1.58 Mwh • Participants – 176 • Total Savings – 277 Mwh • Cost per Mwh Saved - $100.66/Mwh

  15. C&I CHP • Cost – $60,000 • Savings per participant - 406 • Participants – 1 • Total Savings – 406 • Cost per Mwh Saved - $147.78

  16. C&I Appliance Rebate • Cost – $348,000 • Savings per participant – 0.60 Mwh • Participants – 1,853 • Total Savings – 1,115 Mwh • Cost per Mwh Saved - $312.06/Mwh

  17. Summary • Cost – $2,491,000 • Total Savings – 10,998 Mwh • Cost per Mwh Saved - $226.45/Mwh

  18. Timing • Filing Date: September 2010 • Implementation of the UGI Electric EE&C Program will follow the PUC approval of the EE&C Plan Proposal • Program duration - 3 years from the implementation date

  19. Cost Recovery • UGI Electric will propose a cost recovery mechanism • Recover Costs from Customer Groups Receiving Benefits • Roughly Allocate Costs/Programs to R and C&I based on Sales Ratios • Strongly Considering Clause to Recover Lost Revenues

  20. Feedback • For program updates, please visit: • http://eec.ugi.com • For questions or comments please send emails to: • eec@ugi.com

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