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3rd Quarter 2007. 2. Highlights. Successfully bid into ISO-NE's Transition Period Market with Other Demand Resources (ODRs) for energy efficiency programs resulting in $1.4 Million dollars for the CEEFContinued strong customer participation in C
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1. The Connecticut Light&Power Company Conservation & Load ManagementProgram Year 20073rd Quarter Report
November 15 , 2007
2. 3rd Quarter 2007 2 Highlights Successfully bid into ISO-NE’s Transition Period Market with Other Demand Resources (ODRs) for energy efficiency programs resulting in $1.4 Million dollars for the CEEF
Continued strong customer participation in C&I Energy Opportunities, Small Business and Residential Lighting programs
Extensive work by staff in preparation for filing the 2008 Joint Conservation & Load Management Plan and the Joint Gas Conservation Plan
Conducted multiple sales transactions of Class III Renewable Energy Credits (REC’s)
Submitted Qualifications Package for ISO-NE’s Forward Capacity Auction #1 (FCA 1)
3. 3rd Quarter 2007 3 Energy Savings & Expenditures
4. 3rd Quarter 2007 4 Residential Retail Products Over 400 appliance and lighting retailers enrolled in program
Over 150 lighting events scheduled through December
Washer activity remains high-over 8,600 rebates including October
21 Lighting NCP’s negotiated and implemented
Over 1.8 million lighting products rebated through October
5. 3rd Quarter 2007 5 Home Energy Solutions 2,996 homes serviced in the in-home services
64 million lifetime kWh saved including; in-home services, appliance-insulation-HVAC equipment rebates, Commissioning and ductless heat pump pilot
Killawatt power monitors now provided to customers interested in knowing what their plug loads are costing
17 crews trained and in the field
Customer surveys highly favorable
6. 3rd Quarter 2007 6 Residential New Construction
7. 3rd Quarter 2007 7 Low Income (WRAP) 9,328 households served
Targeting senior centers to speak about the program statewide
Meeting with the non-weatherization agencies to promote WRAP at their intake centers
Marketing campaign (print and radio) planned for launch in October 2007
8. 3rd Quarter 2007 8 Energy Conscious Blueprint Continued “brown bag” lunch program for engineering/design professionals
Conducted Indoor Air Quality and HVAC/Cool Choice seminars
Provided Presentation to Norwalk Large Developers Association
Provided presentation to Stonington’s School Building Committee jointly with the CCEF
Participated in MAC Energy Fair and Hartford Business Journal Energy Expo
9. 3rd Quarter 2007 9 Energy Opportunities
Strong program response continues
Program incentives adjusted downward to better align program with market conditions
Comprehensive project approach gaining traction in marketplace
10. 3rd Quarter 2007 10 O&M (RetroCx, BOC)
Participated in discussions with ECMB consultants to explore options and opportunities for O&M program improvements
RetroCx – 25 total projects
Ten active RCx projects
Four pending legal/UConn review
Eight RCx projects pending information documents
from customer
Three on-hold, dropped or cancelled
11. 3rd Quarter 2007 11 Small Business Energy Advantage 937 projects completed in the first nine months
Program continues to experience success in terms of both high customer participation and contractor leads
Continue working with vendors to increase program comprehensiveness
Joint utility contractor meetings held in March and June
RFP issued to vendors for the 2008/2009 program
12. 3rd Quarter 2007 12 Smart Living® - Museum Partnerships CL&P is partnering with Stepping Stones and ISO-NE in a “Wait-til-8” campaign on June 28th.
In 2007 CL&P plans to partner with three SWCT towns (Greenwich, Darien and Stamford) to provide a CFL display for their town/city hall lobbies.
13. 3rd Quarter 2007 13 Community Based Focus to continue on SWCT and critical towns.
Participated in two regional chamber of commerce events in Stamford and Norwalk.
14. 3rd Quarter 2007 14 Science Center Draft exhibits approved by ECMB in April 2007, revised exhibit drawings currently being reviewed.
CEEF $200K payment for 2006 paid in May 2007.
15. 3rd Quarter 2007 15 eeSmarts Two joint workshops with UI held in January/February 2007.
Summer Institute planned for July 24-26 in Middletown, CT for 40 Grade 4-5 teachers.
Two fall joint workshops with UI planned for August 2007
4 CL&P district workshops to be held in Fall 2007, including Waterbury and New Britain.
16. 3rd Quarter 2007 16 ISO-NE Load Response
17. 3rd Quarter 2007 17 Demand Reduction Minimal program activity in this program through the 3rd qtr of 2007.
No projects have been completed in the third quarter, therefore no kW demand savings were realized.
One large project has been submitted and is currently being reviewed but is expected to occur in 2008.
18. 3rd Quarter 2007 18 Power Factor Improvement Program Completed eight of the last 13 Rate 57 and 58 customers
Two customers have cancelled their projects
Working to complete remaining three customer projects
19. 3rd Quarter 2007 19 Research, Development & Demonstration (RD&D) GenCell Multi-Year Fuel Cell Development Program – 18-mo. Continuation Project. This $150K continuation project is ~90% complete.
Lighting Resource Center “Daylight Dividends Program” – ECMB approved 2- year continuation of program with specified contingencies.
RD&D Program Policy Working Group (PWG) – Monthly Meetings to provide due diligence review of on-going projects & Final Reports, and review of new technologies.