CIP Reporting Reference for 2014 Results/2016 Plans Table 1. CIP-Exempt Customers of Coops and Munis as of 2014 Electric Utility Gas Utility Company/Facility Approval Year Agralite Electric Coop CenterPoint Chippewa Valley Ethanol Co. 2011 Energy Exempted Fuels Electric, Gas Brainerd Public Utilities CenterPoint Energy Wausau Paper Mills 2012 Electric, Gas Federated REA Federated REA - 2011 2011 Electric Electric Freeborn-Mower Coop MERC 2011 Marshall Municipal Utilities McCleod Coop, Brown County Coop, Fairfax Public Utilities Minnesota Valley Coop L&P Association, Xcel Energy Nobles Electric Cooperative Redwood Electric Coop - Buffalo Lake Energy Valero Renewable Fuels Co dba Valero Welcome Plant AGRA Resources Coop dba POET Biorefining-Glenville Archer Daniels Midland 2000 Electric, Gas Electric - Heartland Corn Products 2011 Electric CenterPoint Energy Granite Falls Energy 2011 Electric, Gas - Minnesota Soybean Processors, Inc. Highwater Ethanol 2012 Electric 2011 Electric, Gas South Central Electric Association Steele-Waseca Coop CenterPoint Energy - Northstar Ethanol, LLC dba POET Biorefining-Lake Crystal Al-Corn Clean Fuel Cooperative 2011 Electric, Gas Electric Tri-County Electric Coop MERC Pro-Corn LLC dba POET Biorefining-Preston 2011 Electric, Gas Worthington Public Utilities MERC Swift Pork 2011 Electric, Gas CenterPoint Energy 2011 Table 2. Program Category Descriptions Program Category Agricultural Efficiency Description Incentive and technical assistance programs for agricultural customers. Appliance Harvesting Compressed Air Removal and disabling or recycling of working refrigerators, freezers, and room A/Cs Compressed air system studies and incentives Consumer Electronics / Plug Loads Distributed and Renewable Energy Electric Utility Infrastructure Improvements ENERGY STAR Appliances Incentive programs for purchase of energy efficient computers, televisions, and other consumer electronics; installation of smart power strips, adjustment of computer power management settings, other activities related to plug loads Qualifying distributed and renewable energy projects Improvements in generation, transmission, and distribution infrastructure resulting in lower losses. Also includes demandside improvements to utility facilities and waste heat to electricity generation projects. Incentive programs for purchase of ENERGY STAR-rated home appliances including clotheswashers, dryers, refrigerators, and dishwashers General Marketing and Education Incentives and technical assistance for commercial cooking and other food preparation equipment Natural gas utilities may purchase biomethane produced from anaerobic digestion of biomass, gasification of biomass, or other effective conversion process that is then cleaned to pipeline-quality standards and injected into the natural gas distribution system. General CIP marketing expenses for promoting awareness of utility programs, conservation ethics and energy savings opportunities; not intended to promote a particular incentive or program Indirect Low Income Internal Training Programs serving low income customers that do not result in direct energy savings. Training of utility staff members on CIP-related topics Food Service Gas Utility Biomethane Purchases Low Income Weatherization Administration and materials related to proper management of spent lamps; spent lamp collection, disposal, and recycling Utility funding assistance for the federal Weatherization Assistance Program. Includes shell measures, lighting, and replacement of furnaces, boilers, and water heaters. Electric utilities may claim equivalent kWh savings for propane and fuel oil savings. Market Research and Product Development General market research and product development expenses Motors & Drives Motor assessment studies, incentives for high efficiency motors and variable frequency drives Lamp Disposal and Recycling Multifamily Buildings Non-Residential Behavioral/Operations Non-Residential Building Energy Audits / Analysis Non-Residential Building Envelope Programs intended to improve the energy efficiency of existing or new multifamily buildings. Programs that work with building occupants and operations staff to encourage energy conservation behaviors and efficient building systems operations Non-Residential Computer Efficiency and Plug Loads Energy audits and analysis of commercial or institutional facilities Insulation, air sealing, windows and doors Computer power management tools, manufacturer incentives, customer incentives for energy efficient computers and peripherals Non-Residential Custom Efficiency Building and process improvement projects that require custom engineering analysis Non-Residential Lighting Incentive programs for purchase and installation of air source, ground source, and water source heat pumps Incentive programs for purchase and installation of energy efficient lighting. Non-Residential Load Management Programs that are primarily intended to shift the timing of commercial energy usage to off-peak periods and achieve kW savings rather than kWh savings. Includes air-conditioner cycling, off-peak water heating and load control rates. Non-Residential Refrigeration Incentive programs for purchase and installation of efficient refrigeration equipment Non-Residential Service Water Heating High efficiency water heaters, pipe insulation, faucet aerators and other measures that reduce energy for hot water Non-Residential Space Cooling (NonHeat Pumps) Incentive programs for purchase and installation of energy efficient chillers, rooftop units and other DX equipment. Incentive programs for purchase and installation of energy efficient boilers and furnaces. Includes boiler tune-ups and boiler add-ons such as turbulators, stack dampers, modulating burners, O2 trim, etc. Programs that take a comprehensive approach to building energy use, addressing multiple building systems at once. Examples include recommissioning projects and operations & maintenance programs. Non-Residential Heat Pumps Non-Residential Space Heating (NonHeat Pumps) Non-Residential Whole Building Non-Process Related Other - Direct Other - Indirect Public Infrastructure Regulatory Charges Installation of energy efficient public infrastructure including streetlights and traffic lights CIP-related utility assessments Residential Behavioral Change Residential Building Envelope Programs that use continuous or periodic feedback in the form of energy monitoring devices or home energy reports to influence customer behavior with regard to home energy use Insulation, air sealing, windows and doors Residential Domestic Hot Water Incentives for purchase and installation of energy efficient water heaters; Other domestic hot water measures including pipe wrap, water heater blankets, low flow showerheads, and faucet aerators Residential Energy Audits / Analysis Energy audits and analysis intended to educate customers on energy savings opportunities in their homes Residential Space Cooling (Non-Heat Pumps) Incentives for purchase and installation of air source heat pumps, ground source heat pumps, and mini-split ductless heat pumps; quality installation programs Incentives for the purchase of energy efficient lighting products including compact fluorescent lamps, ENERGY STAR fixtures, LED technologies, etc. Programs that are primarily intended to shift the timing of residential energy usage to off-peak periods and achieve kW savings rather than kWh savings. Includes air-conditioner cycling, off-peak water heating, electric thermal storage technologies. Incentives for purchase and installation of energy efficient central and room air-conditioners; quality installation programs Residential Space Heating (non-Heat Pumps) Specialty Low Income Incentives for purchase and installation of energy efficient furnaces and boilers; boiler tune-ups; furnace electronic commutating motors; energy and heat recovery ventilators Specialty direct-savings programs for low income customers. Specialty Non-Residential Specialty commercial/industrial programs that do not fit into a standard category. Residential Heat Pumps Residential Lighting Residential Load Management Vending Machine Efficiency Specialty programs that do not fit into standard residential program categories. Examples include direct install programs and community energy initiatives. Incentives for purchase and installation of energy efficient vending machines and vending machine power management devices Whole House Programs that address the house as a system including building shell measures, appliances, and lighting. Includes programs for both new construction and existing housing. Specialty Residential Table 3. Percentage of Households with Less Than 50% of State Median Income in 2010 by County (May be used for 2014 CIP results and 2016 CIP plans) Aitkin Anoka Becker Beltrami Benton Big Stone Blue Earth Brown Carlton Carver Cass Chippewa Chisago Clay Clearwater Cook Cottonwood Crow Wing Dakota Dodge Douglas Faribault Fillmore Freeborn Goodhue Grant Hennepin Houston Hubbard 34.7% 15.5% 30.3% 34.8% 26.8% 34.0% 29.0% 27.1% 26.1% 12.8% 31.7% 30.6% 16.1% 28.9% 36.0% 28.0% 33.0% 30.5% 14.5% 17.5% 29.8% 35.0% 29.6% 32.5% 24.6% 33.2% 22.5% 29.2% 30.4% Isanti Itasca Jackson Kanabec Kandiyohi Kittson Koochiching Lac qui Parle Lake Lake of the Woods Le Sueur Lincoln Lyon McLeod Mahnomen Marshall Martin Meeker Mille Lacs Morrison Mower Murray Nicollet Nobles Norman Olmsted Otter Tail Pennington Pine 19.1% 31.4% 27.8% 27.2% 27.8% 28.9% 37.6% 27.9% 30.6% 27.2% 20.4% 31.3% 29.9% 21.3% 35.5% 25.9% 31.2% 24.8% 30.8% 29.6% 31.5% 30.1% 20.7% 33.9% 34.0% 19.1% 31.6% 32.7% 30.6% Pipestone Polk Pope Ramsey Red Lake Redwood Renville Rice Rock Roseau St. Louis Scott Sherburne Sibley Stearns Steele Stevens Swift Todd Traverse Wabasha Wadena Waseca Washington Watonwan Wilkin Winona Wright Yellow Medicine 35.4% 30.5% 27.8% 26.7% 28.4% 32.2% 29.5% 22.0% 29.8% 23.4% 32.7% 10.8% 14.9% 24.7% 25.9% 23.3% 31.0% 35.3% 32.2% 34.1% 26.1% 41.4% 24.9% 13.0% 29.7% 23.6% 33.2% 15.9% 28.9% Table 4. MN CIP Cost Category Definitions Cost Category Definition Expenses incurred in controlling and directing a program, but not Administration Cost directly identifiable with Delivery, EM&V, Advertising & Promotion or Incentives. Total cost incurred by the program directly attributable to delivering Delivery Cost the product or service that causes energy savings. Expenses of activities outside of the program delivery to evaluate Evaluation, Measurement & process or impact, measure results, or verify that energy savings Verification measures were actually delivered. Money spent on marketing a program to a specific group of energy Advertising and Promotion consumers. Total amount paid directly to energy consumers or third parties to Incentives incent them to take a specific action to save energy. Other Any expense that does not fall into the other cost categories. Table 5. Default Line Loss Factors for Coops and Munis Coops Munis 2014 8.0% 8.0% 2015 8.1% 6.9% 2016 7.8% 6.6%