1 Energy Vision Advisory Committee Q1 Meeting February 16, 2016

Agenda 6:00 - Welcome 6:05 - Review and approval of agenda and minutes 6:10 - Update on recent activities 6:30 - CEP roles and collaboration 6:40 - EVAC outreach subgroup presentation 7:45 - Open discussion and announcements 7:55 - Photograph for annual report 2

Update on Recent Partnership Activities  CEP Board’s approval of Metrics  Annual report preparations  City of Minneapolis environmental efficiency work  City of Minneapolis Community Solar Garden update  Multi-family energy efficiency program update  planning  Next CEP Board meeting – March 4 th, 10-12, Doty Room, Hennepin Central Library 3

Approved Metrics 1Citywide GHG emissions 1.1GHG emissions from electricity use 1.2GHG emissions from natural gas use 2Commercial building energy use 2.1Commercial buildng benchmarking results 2.2Commerical utility EE program utilization 3Residential building energy use 4Local or directly purchase renewable energy 4.1Windsource customers 4.2Community solar garden subscribers 4.3Rooftop solar 5Home Energy Squad visits 5.1Percent of eligible properties served by HES 5.2HES-driven loans 6Low-income visits 7Air sealing/insulation (ASI) 8Multi-family program participation 8.1 Percent of eligible MF properties served by MFBE 8.2 Percent of properties participating in MFBE that engaged in activity beyond audit & direct install (conversion rate)

Annual Report Preparation  Metrics Gathering  City:  Utilities: *  Annual Report Update  The annual report will begin with a “scorecard” including raw numbers for all of the approved metrics. The report will then delve into each of the metrics, providing context and, where available, historical data.  Next steps  Q2 – Planning team will present draft to EVAC for feedback, using that feedback, a final version will be presented to the Board *State of MN Weatherization Assistance Visits included

City Residential EE Policy Reviewing 4 potential policy options:  Energy audit requirement for rental license  Energy disclosure through Truth in Sale of Housing  Expanding Commercial Building Energy Benchmarking to include Multifamily  Sustainable Building Policy (new construction or rehab with City financing) Review with City departments City Council direction External Stakeholder engagement Q Q Q2 2016?

City of Minneapolis Community Solar Garden Update 1.City joined the Met Council RFP requesting up to 12,000,000 kWh in annual subscriptions City Council approval expected late February. 2.City developing Request for Proposals (RFP) re: community solar garden services for City facilities, it that will include low income participation and other attributes. 3.Saturday April 2 Community Solar Garden Speed Dating Event (as part of Minneapolis Community Connections Conference at Convention Center)

Multi-Family EVAC Q1 Meeting February 16, 2016

9 Multi-Family Building Efficiency Program StageMinneapolisOther CitiesTotal Inquiries33 (2,420)*83 (5,614)116 (8,034) Qualified30 (2,179)70 (4,923)100 (7,102) Pending23 (1,940)47 (3,609)70 (5,549) Scheduled1 (67)2 (91)3 (158) DI/Audit Visit6 (172)18 (1,078)24 (1,250) Report3 (145) Implementation 9 Participation October 2015-Mid February 2016 *Buildings(Units)

10 Multi-Family Building Efficiency Program StageMinneapolisOther CitiesTotal Inquiries7 (877)*17 (1,867)24 (2,744) Qualified6 (790)15 (1,774)21 (2,564) Pending5 (760)10 (1,036)15 (1,796) Scheduled2 (91) DI/Audit Visit1 (30)3 (647)4 (677) Report Implementation 10 Low Income Participation October 2015-Mid February 2016 (Subset of Previous Table) *Buildings(Units) Qualified Buildings

11 Multi-Family Building Efficiency Program Contact us at: CenterPointEnergy.com/MultiFamilyBuilding Efficiency or xcelenergy.com/Multifamily 11

Work Plan Development Review current work plan and generate ideas Review draft work plan, recommend changes Adopt work plan Q2Q3Q4 2016

13 EVAC Community Engagement Task Force Proposed Engagement Plan February 16, 2016

14 What we’ll cover 1.Assumptions and goals 2.Our approach 3.Proposed engagement process 4.Questions for discussion: Priorities for focus 5.Proposed next steps

15 Clean Energy Partnership Goals By 2025: 75% participation in efficiency retrofit programs by residential properties, with equitable distribution 15% energy efficiency in residential buildings; 20% in commercial/industrial buildings 10% local or directly purchased renewable energy

16 How? Clean Energy Partnership Goals By 2025: 75% participation in efficiency retrofit programs by residential properties 15% energy efficiency in residential buildings; 20% in commercial/industrial buildings 10% local or directly purchased renewable energy

17 Marketing/ Outreach Engagement

18 Proposed engagement plan City consists of people in communities No one approach will be effective in all communities A template to guide engagement in any community

19 Proposed engagement plan In 2016: Pilot community specific engagement activities in 2-4 targeted communities Focus on communities that are not currently being served well

20 Questions for discussion Focus: Communities that are not currently being served well Of those communities, should we focus: 1.Where we can have the biggest impact? 2.Where we can assist the most vulnerable people? 3.Where we can learn the most about where the city needs to go?

21 Questions for discussion In which communities should we consider pilots?

22 Proposed engagement plan Additional metrics are important ___% conversion from direct install to adoption ___% residents engaged ___% households are energy-cost burdened

23 March 4 Present proposed plan to Clean Energy Partnership Proposed next steps Q2 Gather information Pursue funding for RFP Q2-Q3 Help develop RFP, if needed Q3-Q4 Assist contractor in developing plans, if needed