Smart EnergySmart Energy

July 28, 2009July 28, 2009

Smart EnergySmart Energy

Smart Energy ProgramsSmart Energy ProgramsEducationEducation

Power WatchPower Watch

Alternative/Renewable EnergyAlternative/Renewable Energy Green ChoicesGreen Choices

Load ManagementLoad Management Prime Time PowerPrime Time Power Power Factor Correction RebatePower Factor Correction Rebate

Demand Side ManagementDemand Side Management Residential Air Conditioner RebateResidential Air Conditioner Rebate Residential Energy AuditResidential Energy Audit Residential Low Income WeatherizationResidential Low Income Weatherization Residential Lighting RebateResidential Lighting Rebate Residential New Construction RebateResidential New Construction Rebate Efficient Appliance RebateEfficient Appliance Rebate Commercial Lighting RebateCommercial Lighting Rebate Commercial AuditCommercial Audit CI Custom Rebate (July, 2009)?CI Custom Rebate (July, 2009)?

’’08-’09 08-’09 Totals Totals

1,452 participants.1,452 participants.

$603,856 in utility costs.$603,856 in utility costs.

2,560,618 kWh saved. 2,560,618 kWh saved.

1,533 KW saved.1,533 KW saved.

2,100 tons of carbon removed.2,100 tons of carbon removed.

$228,481 annual customer savings.$228,481 annual customer savings.

$1,873,249 avoided cost.$1,873,249 avoided cost.

’’08-’09 Individual08-’09 IndividualProgram RecapProgram Recap

ProgramProgram ParticipantsParticipants

kWkW

SavedSaved

kWh kWh

SavedSaved CostsCosts SavingsSavings

AvoidedAvoided

CostsCosts

AC RebateAC Rebate 379379 496496 563,987563,987 $165,960$165,960 $50,759$50,759 $552,756$552,756

Res Energy AuditRes Energy Audit 159159 4444 63,81763,817 $28,169$28,169 $6,126$6,126 $46,901$46,901

Res WeatherizationRes Weatherization 2222 66 9,0589,058 $2,000$2,000 $870$870 $6,657$6,657

Comm Light RebateComm Light Rebate 8787 527527 1,479,6341,479,634 $136,258$136,258 $133,167$133,167 $674,724$674,724

Power Factor RebatePower Factor Rebate 11 22 8,1348,134 $3,967$3,967 $407$407 $2,974$2,974

Appliance RebateAppliance Rebate 673673 162162 67,51767,517 $81,825$81,825 $5,266$5,266 $168,494$168,494

Res Lighting RebateRes Lighting Rebate 56*56* 270270 301,158301,158 $1,921**$1,921** $26,925$26,925 $391,279$391,279

Res New ConstructRes New Construct 2727 2626 67,31467,314 $13,500$13,500 $4,960$4,960 $29,466$29,466

Commercial AuditCommercial Audit 4848 NANA NANA $9,653$9,653 NANA NANA

Advrtsng/Admin/OtherAdvrtsng/Admin/Other NANA NANA NANA $139,820$139,820 NANA NANA

22ndnd Year Totals: Year Totals: 1,4521,452 1,5331,533 2,560,6182,560,618 $603,856$603,856 $228,431$228,431 $1,873,249$1,873,249

* Does not include 2,500 CFL boxes given away.

** CFL’s purchased in ’07-’08 but handed out in ’08-’09

Ongoing Program Ongoing Program Costs Vs SavingsCosts Vs Savings

ProgramProgram

YearYear ParticipantsParticipants

kWhkWh

SavedSaved

KW KW SavedSaved

Tons Tons CarbonCarbon

Program Program CostCost

Avoided Avoided

CostCost

’’07-’0807-’08 604604 966,667966,667 600600 793793 $356,075$356,075 $697,115$697,115

’’08-’0908-’09 1,4521,452 2,560,6182,560,618 1,5331,533 2,1002,100 $603,856$603,856 $1,873,249$1,873,249

TotalTotal 2,0562,056 3,526,8353,526,835 2,1332,133 2,8932,893 $959,931$959,931 $2,570,364$2,570,364

Totals Per Participant Totals Per Participant and Per Capitaand Per Capita

Total Total ParticipantsParticipants

Savings Per Savings Per ParticipantParticipant

Costs Per Costs Per ParticipantParticipant

Avoided $ Per Avoided $ Per ParticipantParticipant

2,0562,056 $138$138 $467$467 $1,250$1,250

Ames Ames PopulationPopulation

SavingsSavings

Per CapitaPer Capita

Costs Per Costs Per CapitaCapita

Avoided $ Avoided $ Per CapitaPer Capita

50,73150,731 $5.58$5.58 $18.92$18.92 $50.67$50.67

Prime Time PowerPrime Time PowerSavings and Savings and

Avoided Costs Avoided Costs

ParticipantsParticipants

kWh kWh SavedSaved

kW kW SavedSaved

Program Program CostCost

Avoided Avoided CostCost

8,2008,200 221,400221,400 3,0753,075 $174,600$174,600 $3,097,140$3,097,140

’’08-’09 Smart Energy 08-’09 Smart Energy MilestonesMilestones

Power Watch recognized by Power Watch recognized by APPA winning the 2008 Innovator Award.APPA winning the 2008 Innovator Award.

Smart Energy recognized by the PLMA winning Smart Energy recognized by the PLMA winning the 2008 Demand Response Award.the 2008 Demand Response Award.Creation of Mayor Campbell’s Green Team.Creation of Mayor Campbell’s Green Team. ColorbioticsColorbiotics Becker UnderwoodBecker Underwood Ag Leader TechnologiesAg Leader Technologies

Commercial & Industrial Commercial & Industrial Custom RebateCustom Rebate

To address efficiency improvements not currently To address efficiency improvements not currently covered by a commercial Smart Energy program.covered by a commercial Smart Energy program.

Pays a rebate based solely on demand reduction.Pays a rebate based solely on demand reduction. $500 per kW saved.$500 per kW saved.

Comparable to the commercial lighting rebates.Comparable to the commercial lighting rebates.

Requires before and after information on the efficiency Requires before and after information on the efficiency change. change.

Wind Utility Consulting estimated a custom rebate Wind Utility Consulting estimated a custom rebate program would produce a BC ratio of 4.7:1.program would produce a BC ratio of 4.7:1.

Like other programs would like to go back to January 1, Like other programs would like to go back to January 1,

2009 for participation.2009 for participation.

Questions?Questions?