1. Being Green Costs Green There is a clear message to care for our earth and environment……… How do I find Green to be Green?

2. You need No special Skills Only Desire Required

3. SCC Services Help is Available Website resources Consulting Facilities Small Groups

4. As a Building Manager it is easy to be distracted by the need to keep “it Running” I am going to ask you to think Long Term for the next few minutes

5. Details Grants Rebates IPL Missouri IPL Kansas Partnerships

6. What Do Financial Planners Tell you about Retirement?

7. Financial Planners Say Pay Yourself First Save Early Save All you can afford & more So What does this have to do with US?

8. Planners tell us we can Plan for the future ….. Or We can Wait for the future…..

9. KC Utility Costs 20136.7% Rate Increase Effective 1/1/139.3% Rate Increase Effective 1/26/134.4% Rate Increase Effective 1/26/13 (excludes FAC rebase) 8.5% Rate Increase Effective 1/26/13 (excludes FAC rebase)2012 7.27% Rate Increase Effective 6/25/12, phase 2 of 2 (excludes FAC rebase)2011 5.25% Rate Increase Effective 5/04/117.1% Rate Increase Effective 6/25/11 (excludes FAC rebase)15.8% Rate Increase Effective 6/25/11, phase 1 of 2 (excludes FAC rebase)20104.55% Rate Increase Effective 12/1/10 200914.4% Rate Increase Effective 8/1/09 (excludes ECA & EE rider)16.4% Rate Increase Effective 9/1/0910.5% Rate Increase Effective 9/1/09 (excludes FAC rebase)11.9% Rate Increase Effective 9/1/09 (excludes FAC rebase)20086.5% Rate Increase Effective 1/1/08 (excludes ECA & EE riders established)6.5% Rate Increase Effective 1/1/08 20077.4% Rate Increase Effective 1/1/0710.5% Rate Increase Effective 1/1/0711.6% Rate Increase Effective 5/31/0712.8% Rate Increase Effective 5/31/072006 11.2% Rate Increase Effective 3/1/066.4% Rate Increase Effective 3/1/062005 2004 9.9% Rate Increase Effective 4/22/04 (Includes IEC)6.4% Rate Increase Effective 4/22/04 (Includes IEC)20033.2% Rate Decrease Effective 1/1/03 2002 1.4% Rate Decrease Effective 3/21/02 2001 2000

11. KCPL Rates 1990 to 2013

12. Electric Utility Costs For congregation in 2013 with a utility budget of $20,000 In 2003 the rate was about $12,000 Our investment was $8,000 to KCPL

13. Utility Investment For congregation in 2013 with a utility budget of $20,000 In 2023 the rate might be about $37,000 There are things we can do……..

14. Investment Plan There are things we can do…….. Work with your Team to save lots of forms. Invest in items and procedures that save cost Invest with a good return ratio

15. Utility Cost Example 20,000 in 2013 Electric Cost Invest $2,000 to save 10% Electric Cost in 2014 $18,000 Don’t do anything else in 2023 estimated cost is $33,300 Elec Account $3700 less than predicted

16. Utility Cost Example 20,000 in 2013 Electric Cost Invest $2,000 to save 10% Here’s the Challenge In 2013 had to increase the budget by $2,000 I encourage you to think long term!

17. KC Utility Costs