Minneapolis & St. Paul Mini-Pilots One-Stop Efficiency Shop SM Services

1. Minneapolis & St. Paul Mini-PilotsOne-Stop Efficiency ShopSMServices Presented by Kristen FunkCenter for Energy and Environment212 3rd Avenue North, Suite 560Minneapolis, MN 55401Phone: (612) 335-3487 July 16, 2009

2. Outline • Program Background • Overall Program Statistics • Program Services & Benefits • Program Statistics – Minneapolis & St. Paul • Update Center for Energy and Environment

3. Program Background • Approved by MN DOC in 2000 • Lighting retrofits in Xcel Energy’s MN service territory • Small business customers with less than 400 kW demand Center for Energy and Environment

4. Overall Program Statistics • 13,000 audits • 3,371 businesses retrofitted • 39 MW in savings • 148,600,000 kWh savings • $15.5 million in rebates Center for Energy and Environment

5. Program Services & Benefits • Free, no-obligation audit • Rebate $475 per kW saved up to 60% of installation cost • Below market rate financing • Monthly loan payments match monthly energy savings Center for Energy and Environment

6. Center for Energy and Environment

7. Center for Energy and Environment

8. Program Statistics Center for Energy and Environment

9. Update • Pilot Block Locations • Minneapolis - Lake & Bloomington • St. Paul - University Corridor • Initial survey of buildings • CEE gathers initial information • Businesses, addresses, preliminary need assessment • CEE qualifies properties Center for Energy and Environment

10. Update • Promotion • Cities, business associations and CEE • Appropriate marketing strategies/tools • CEE completes lighting audit • Feedback to develop program design • Direct installs, financing packages, grants, etc. Center for Energy and Environment

11. Update • CEE conducts follow up audits to identify additional savings measures Center for Energy and Environment