1. PECO Smart Ideas Energy Efficiency Programs
KEEA Conference
October 1, 2013 1

2. ACT 129 Phase II Goals Energy Efficiency (Consumption)
Savings target of 2.9% by May 31, 2016 (1,125,852 MWh)
Three year program June, 2013 to May, 2016
Seven (7) new residential and commercial energy efficiency programs
Minimum of 10% target consumption reductions must be obtained from federal, state and local government, including municipalities, school districts, institutions of higher education and non-profits
Minimum of 4.5% target consumption reductions must be obtained from Low Income customers
Demand Reduction (Demand)
There are no demand reduction targets in Phase II
PECO received PUC approval to continue to offer PECO Smart A/C Saver in summer of 2013

3. PECO Smart Ideas – Phase II
PECO Smart Appliance Recycling
PECO Smart Home Rebates
Low Income Energy Efficiency
PECO Smart House Call
20,800 audits and assessments
PECO Smart Energy Saver
21,000 students
PECO Smart Usage Profile
100,000 customers
PECO Smart Builder Rebates
273 homes
PECO Smart A/C Saver
80,000 participants
PECO Smart Equipment Incentives (C&I)
PECO Smart Equipment Incentives (GNI)
PECO Smart Construction Incentives
PECO Smart Business Solutions
2,500 small commercial customers targeted
PECO Smart Multifamily Solutions
32,000 customers targeted
PECO Smart On-Site
30 projects
How many ppl are going to be served? Add number for participants to the programs for impact KL
Break out into two slides by sector 3 3

4. Residential Programs 4

5. PECO Smart House Call
The PECO Smart House Call Program provides PECO residential electric customers an opportunity to save energy in their homes. The two-tiered approach includes:
Walk through assessment available to all residential electric customers - $50
Comprehensive energy audit, including blower door test, is available for all residential electric heat customers on rate RH - $100
Additional weatherization incentives available (performed by trade ally network)
All assessments and audits include installation of low cost energy savings measures such as pipe wrap, CFLs, faucet and shower aerators
Comprehensive report left with the customer (paper / )
Participation
20,800 customers : 15,600 assessments + 5,200 audits
Savings
14,611 MWh
Add metric box 5

6. PECO Smart Energy Saver
PECO Smart Energy Saver Program
Educate 5th grade students and parents about energy efficiency and conservation through the distribution of energy kits in schools within the PECO service territory
Students and parents install kit contents
Teacher curriculum
Participation
21,000 students
Savings
2,874 MWh 6

7. PECO Smart Usage Profile
Using social norms, encourage customers to reduce their energy consumption with delivery of Home Energy Reports (HERs) throughout the year showing customer energy use compared to similar homes.
Target 100,000 customers (40k/30k/30k) using more than 16,000 kWh each year matched to a Prizm analysis to ensure a diverse mix of participants/housing stock
Participants can opt-out by alerting PECO via or by calling a direct dial number provided in the introduction material
7 Energy Reports mailed each program year
Participation
100,000 customers
Savings
26,000 MWh 7 7

8. PECO Smart Builder Rebates
New residential construction and major rehab program for builders building electrically heated homes meeting ENERGY STAR 3.0 standards
ENERGY STAR homes must meet strict guidelines for energy efficiency set by the U.S. Environmental Protection Agency (EPA)
Homes are at least 15% more energy efficient than homes built to Pennsylvania's building code
Builders receive rebate to help offset costs of including energy efficiency
$400 base incentive
Marketing includes direct outreach and education to homebuyers, builders, architects, developers and real estate agents
PECO will collaborate with stakeholders to explore program design modifications to improve the cost effectiveness of the program
Participation
273 homes
Savings
409 MWh 8 8

9. Commercial Programs 9

10. PECO Smart Multifamily Solutions
Offering energy efficiency measures to owners and tenants of multi-unit buildings – C&I, GNI and Low Income properties are eligible
Providing in-unit direct install of energy-efficient lighting and other energy saving measures
Property managers receive a free energy assessment for common areas including a report of potential energy saving upgrades for their facility
Residential unit occupants receive benefits through participation by building management – CFLs, low flow shower heads, faucet aerators
Market program using direct to building management
Participation
32,567 multi-units
Savings
21,256 MWh
How are we targeting this program? 10 10

11. PECO Smart Business Solutions
Provide direct installation of energy saving measures to small business customers with peak demand less than 100 kW
Includes eligible lighting, HVAC, and refrigeration measures
Complimentary on-site energy analysis
Complimentary report detailing potential energy saving upgrades
Reduce customer portion of the installation cost up to 50-60%
Participation
2,500 customers
Savings
43,867 MWh
Add the numbers… key metrics missing the face to face interaction direct install outreach… 11 11

12. PECO Smart On-Site
Offers incentives for combined heat and power installations including micro-turbines, reciprocating engines, and fuel cell technology
Incentives are paid on combination of installed capacity and actual energy generated
Performance incentives are paid at $0.02/kWh generated in the first year of operation
Maximum incentive is 50% of the total project cost up to $1,000,000
Participation
30 projects
Savings
135,002 MWh
Mike’s comments 12 12

13. Thank you! 13 13

14. APPENDIX 14 14

15. PECO Smart Lighting Discounts
PECO will continue to provide in-store discounts on CFLs and LEDs with a focus on specialty bulbs like candelabras, globes, recessed and dimmables.
Discount taken at register. 15 15

16. PECO Smart Appliance Recycling
Eligible customers will receive a $35 rebate for each unit (2 units per PECO electric customer per year)
Only older working refrigerators and freezers qualify. 16 16

17. PECO Smart Home Rebates
Rebates for eligible Energy Star refrigerators meeting CEE Tier 3 criteria, room air conditioners and HVAC equipment (Air Source Heat Pumps, Central Air and Geothermal heat pumps)
Rebates for eligible variable speed pool pumps, desuperheaters, hot water heaters, furnace fan and fuel switching also available
Customers will have 90 days to submit a rebate application from time of purchase/installation 17 17

18. PECO Smart A/C Saver
The 2013 PECO Smart A/C Saver program offers a monthly incentive of $20 during the four summer months to program participants
Fewer hours to be called (51 called in 2012)
Events will be based on PECO reaching 95% of the 2013 forecasted peak and/or PJM Emergency DR curtailment requests
A portion of program load (~ 40 MW) is registered in PJM Emergency DR Program via Comverge, a Curtailment Service Provider (CSP) to offset program costs
Three 3-hour events took place this summer, two called by PJM and another initiated by an internal trigger mechanism
Participation
~80,000 customers
Installed Capacity
80 MW
Update on how we did it
Installed capacity

19. PECO Smart Equipment Incentives
Offers incentives on a broad range of energy efficiency measures both custom and prescriptive to commercial and industrial customers
Includes retrofit of energy efficient lighting, HVAC systems and other facility equipment
C&I and GNI customers eligible
Incentives for GNI customers approximately 20% higher 19 19

20. PECO Smart Construction Incentives
Offers incentives on a broad range of prescriptive, custom and whole building energy saving tracks
For new construction and major building renovations
C&I and GNI customers eligible 20 20