Where does it go? home electric consumption. What it costs. Options to help customers

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2 Where does it go? home electric consumption What it costs Options to help customers 2

3 Residential Consumption By End Use (All Electric Homes) Annual Household Consumption (All Electric Homes) SoAtl=South Atlantic Source: Dominion s 2013 Sponsored Market Potential Study Source: EIA s 2009 Residential Energy Consumption Survey 3

4 $ Ave DVP monthly bill National Average $ Virginia Average $ (based on 1,100 kwh monthly usage) 4

5 DSM Programs are an important part of Dominion s portfolio available to meet customers growing need for electricity along with supply-side resources. Dominion defines DSM as all activities/programs undertaken to influence the amount and timing of electricity use. Demand-side resources encourage the more efficient use of existing resources and delay or eliminate the need for new supply-side infrastructure. Dominion s DSM programs are designed to provide customers the opportunity to manage or reduce their electricity usage. 5

6 Program Name Home Energy Check-Up Heat Pump Tune-Up Heat Pump Upgrade Duct Sealing Appliance Recycling Overview Customers receive a personalized report showing projected energy and cost savings for making recommended energy improvements. Incentives given based on measures implemented on the day of the check-up. Up to $250 Rebate Tune up existing residential heat pumps to achieve maximum operational performance. $90 Rebate Qualifying equipment must have a better SEER and Heating Seasonal Performance Factor (HSPF) rating than current minimum national efficiency standards. Rebate amount depends on the SEER/HSPF ratings of the new heat pump. Up to $250 Rebate Assess and seal poorly performing duct and air distribution systems. Benefits include reduced air leakage and improvement in indoor air quality. $125 Rebate Receive $50 for recycling a qualifying refrigerator or freezer. 6

7 Participants Dominion Residential Energy Efficiency Programs 180, , , , ,000 80,000 60,000 40,000 20, Income & Age Qualifying (homes) ,523 6,951 Appliance Recycling (units) ,286 9,038 Duct Sealing (heat pumps) ,376 2,814 Heat Pump Upgrade (heat pumps) ,381 7,030 11,240 15,562 Heat Pump Tune-Up (heat pumps) - - 1,209 16,845 41,532 65,646 79,872 Home Energy Check Up (homes) ,600 21,302 35,162 47,605 Low Income Program (closed) 1,431 5,344 7,724 9,607 11,487 11,487 11,487 Total Residential 1,431 5,344 9,058 31,549 81, , ,329 7

8 More than 100,000 participants Energy demand reduction equal to more than 20,000 homes Annual $40 bill credit for participants 8

9 Increased annual funding. Additional vulnerable groups directly served. Referral process for weatherization program. Energy saving measures provided by the state s weatherization network. Additional vulnerable groups directly served. Expanded current program. Partner with external stakeholders currently providing energy education and outreach and participate in community events. Employees provide volunteer support. Outreach Coordinators- dedicated employee 9

10 Measure Income and Age Qualifying Home Improvement Program Attic Insulation Energy Efficient Lighting Low-flow showerhead Pipe wrap insulation Faucet aerators Furnace fan motor Heat pump tune up AC tune up Air sealing Duct sealing Eligibility Income is less than 60% of State Median Age 60+ total household income is less than 120% of State Median Receive disability assistance from Social Security or Veteran s Administration Income is less than 60% of State Median Age 60+ total household income is less than 120% of State Median

11 July 2015-August 2016 Weatherization Programs Total Deemed Savings 3,861 MWh Total Single Family 924 Total Multi-Family 6, 052 Total Participants 6,966 Avg. low income multi-family usage is 650 kwh per month Avg. low income single-family usage is 850 kwh per month Multi-family savings on average 5-15% annually Single family savings on average 10-15% annually 12

12 For more information about Dominion s Energy Conservation Programs visit: For more information about Dominion s Program visit: