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A Future of Clean, Efficient Energy

A Future of Clean, Efficient Energy. El Paso Electric. Energy Efficiency Programs. Residential Home Efficiency High Efficiency Cooling CFL Program Appliance Recycling Energy Star New Homes LivingWise NM Energy Saver Commercial Schools & Business Assistance Program Lighting

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A Future of Clean, Efficient Energy

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  1. A Future of Clean, Efficient Energy

  2. El Paso Electric Energy Efficiency Programs Residential • Home Efficiency • High Efficiency Cooling • CFL Program • Appliance Recycling • Energy Star New Homes • LivingWise • NM Energy Saver Commercial • Schools & Business Assistance Program • Lighting • Cooling, Motors & TES • Cool Roofs, Window Film & Solar Screens

  3. El Paso Electric Energy Efficiency Programs Residential • Home Efficiency • High Efficiency Cooling • CFL Program • Appliance Recycling • Energy Star New Homes • LivingWise • NM Energy Saver Commercial • Schools & Business Assistance Program • Lighting • Cooling, Motors & TES • Cool Roofs, Window Film & Solar Screens

  4. El Paso Electric Residential Energy Efficiency Evaporative Coolers Refrigerated AC Energy Star Windows Solar Screens Insulation Duct Sealing Air Infiltration Program Measures within Home Efficiency & High Efficiency Cooling

  5. El Paso Electric Residential Energy Efficiency www.epesaver.com

  6. El Paso Electric Residential Energy Efficiency Each Measure has it’s own Rebate Form Easy to Participate Brochures with Rebate Form Rebate Forms on EPE website (www.epesaver.com) Optional Payment to Contractor Send invoice or receipt to Rebate Fulfillment House with Rebate Form Customer receives rebate within 4-6 weeks

  7. El Paso Electric Residential Energy Efficiency Home Efficiency & High Efficiency Cooling 20092010 # Participants 992 1,182 EPE Expenditures $426,202 $481,799 Total Lifetime kWh Saved 10,219,258 12,625,190 Cost/kWh Saved $0.0417 $0.0382 Avoided Cost/kWh $0.0517 $0.0460

  8. El Paso Electric Residential Energy Efficiency Home Efficiency & High Efficiency Cooling 20092010 Avg. kWh Saved/Participant/Year 1,017 1,001 Avg. $ Saved/Participant/Year $ 116.82 $118.05 Avg. Monthly Savings/Participant $ 9.73 $ 9.84 Avg. Monthly Bill-All NM Residents $ 79.45 $ 83.27 Avg. Savings/Participant 12.3% 11.8%

  9. El Paso Electric Residential Energy Efficiency 20092010 Participants in Home Efficiency and Cooling Programs: # Residential Participants 992 1,182 % of Residential Customers 1.26% 1.48% % of Residential Customers Participating by 2014 ≈ 10%

  10. El Paso Electric Residential Energy Efficiency 20092010 Participants in Residential Programs: • Home Efficiency & Cooling 992 1182 • Appliance Recycle Participants 0 146 • Living Wise Program Participants 2,595 2,930 • NM Energy Saver 30 255 • CFL Program 5,837 9,130 Total Residential Participants 9,454 13,643 % of Residential Customers 12.03% 17.09%

  11. El Paso Electric Residential Energy Efficiency Benefits for EPE & Non-Participants • Each Program must be cost effective and pass the Total Resource Cost (TRC) Test • This test ensures that the Benefits of the program exceeds the Costs to implement the program. • The Benefits for the programs apply to all customers because the resources that would have been required to supply the saved kW and kWh is avoided or delayed for the Effective Useful Life of the measures installed.

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