Manitoba Hydro Power Smart. CUPE Energy Council Meeting

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1 Manitoba Hydro Power Smart CUPE Energy Council Meeting

2 Manitoba Hydro A little background

3 Power Smart A little history

4 A little history Deferred Generation 1989 Deferred Transmission & Distribution Increased Export Opportunities mid 90 s Natural Gas 2005

5 Why do we offer Power Smart?

6 Why do we offer Power Smart? Improve safety in the workplace Provide exceptional customer value Strengthen working relationships with Aboriginal peoples Maintain financial strength Extend and protect access to North American energy markets and profitable export sales Attract, develop and retain a highly skilled and motivated workforce that reflects the demographics of Manitoba Protect the environment in everything that we do Promote cost effective energy, conservation and innovation Be recognized as an outstanding corporate citizen and a supporter of economic development in Manitoba

7 Why do we offer Power Smart? Improve safety in the workplace Provide exceptional customer value Strengthen working relationships with Aboriginal peoples Maintain financial strength Extend and protect access to North American energy markets and profitable export sales Attract, develop and retain a highly skilled and motivated workforce that reflects the demographics of Manitoba Protect the environment in everything that we do Promote cost effective energy, conservation and innovation Be recognized as an outstanding corporate citizen and a supporter of economic development in Manitoba

8 How much does a kw.h cost?

9 Marketing Power Smart Objective: Transform the market to EE technologies Challenge: Eliminate market barriers Higher capital cost Lack of awareness Product/installer availability Time and resources Competing project priorities

10 Marketing Power Smart Overcoming Barriers Provide information on EE technologies Provide financial tools to create market awareness, knowledge and acceptance of EE Work with industry & trade allies to build EE capacity Work with other utilities and government agencies to incorporate EE into codes, standards and regulations. Support next generation and emerging EE technologies, designs and approaches through research, development and demonstrations.

11 Market Transformation Activities Codes and Regulations Voluntary Incentive Programs Green Building Policy

12 Power Smart Residential Programs Residential Offerings: Information Expert advice and technical support On-Bill Financing 6 incentive-based programs And still more to come!

13 Power Smart Residential Programs Home Energy Evaluations Power Smart Residential Loan Earth Power Geothermal Loan Home Insulation Program Residential Lighting Water & Energy Saver Program Refrigerator Recycling Program Lower Income Energy Efficiency Power Smart First Nations Program

14 Lower Income Energy Efficiency Program Easier and more affordable solutions for lower income households to make energy efficient upgrades. Qualifying homeowners receive: Free in-home energy efficiency review & basic energy saving items Free qualifying insulation upgrades A new high efficiency natural gas furnace for only $19/month over 5 years Participation over 3,500 homes * 1,573furnaces replaced 2,620 insulation upgrades *Cumulative to Sept 30, 2011

15 Power Smart Refrigerator Retirement Program CUSTOMERS enrolled 4,600 APPLIANCES enrolled 5,700 Average SAVINGS per appliance 1,585 kwh

16 Power Smart for Business Commercial Offerings: Information R&D, Demonstrations Dedicated Sector Sales Staff Expert advice and technical support 13 incentive-based programs More to come!

17 Power Smart for Business Agricultural Heat Pads Building Envelope Building Optimization Clothes Washers Custom Measures HVAC Geothermal Heat Pumps Kitchen Appliances Lighting Network Energy Management Program New Buildings Program Parking Lot Controllers Pre-Rinse Spray Valves Recreation Facilities Refrigeration Religious Buildings Initiative

18 Power Smart Industrial Programs Industrial Offerings R&D, Demonstration Projects Dedicated Account Staff Expert advice and technical support Systems Approach Incentive-based programs supporting feasibility studies and implementation Performance Optimization Program Natural Gas Optimization Program BioEnergy Program

19 Other Market Transformation Activities Manitoba Building Code Energy and Water Efficiency as NEW objectives Manitoba Energy Act 92% AFUE furnaces residential replacement market (December 31, 2009) Provincial Green Building Policy LEED Silver and Power Smart Design Standards

20 Power Smart Achievements 1989 to end of 2010/11 Over $ 418 million invested 58 million m 3 of Conserved Natural Gas 1,834 GW.h of Conserved Electricity

21 A + Power Smart Results

22 Power Smart Results Canadian Energy Efficiency Alliance Report Card A+ Led or tied for 1 st 4 years running. A+

23 Power Smart Going Forward 2011 Power Smart Plan 15 year $560 million investment 99 million m 3 of Conserved Natural Gas 1,944 GW.h of Conserved Electricity

24 A little perspective Total forecast electricity savings = half of Winnipeg. Total forecast natural gas savings = enough natural gas to serve nearly 55,000 houses Reduced greenhouse gas emissions = 700,000 fewer cars. Benefits the Manitoba economy with over $242 million in energy efficiency improvement projects undertaken through the Power Smart Residential Loan Program alone.

25 Power Smart Results Green Jobs Water & Energy Saver Program (since 2010) 12 new jobs Home Insulation Program (since 2004) up to new contractors more than new jobs in insulation Refrigerator Recycling Program (since 2011) 24 new jobs Geothermal Loans (since 2002) 44 new jobs

26 Thank you.

27 Power Smart First Nations Program A community approach tailored to work with First Nations Program Details Community approach tailored to work with First Nations Each First Nation community works with a Manitoba Hydro specialist to select qualifying homes and install energy efficiency measures Manitoba Hydro provides funding for the materials and provides training to local labourers to create a sustainable solution for the community Participation 278 First Nation homes upgraded* *Cumulative to Sept 30, 2011

28 Power Smart Going Forward 67% Keeyask 1,944 GW.h of Conserved Electricity

29 Power Smart Going Forward Cumulative 1989 to 2025/26 Over $978 million invested 153 million m 3 of Conserved Natural Gas 3,283 GW.h of Conserved Electricity

30 Power Smart Going Forward 72% Conawapa 3,283 GW.h of Conserved Electricity

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