Energy Vision Advisory Committee Q1 Meeting Details

Energy Vision Advisory Committee Q1 Meeting February 16, 2016 1

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 2017-2018 planning Next CEP Board meeting March 4th, 10-12, Doty Room, Hennepin Central Library 3

2015-2016 Approved Metrics 1 Citywide GHG emissions GHG emissions from electricity use GHG emissions from natural gas use Commercial building energy use Commercial buildng benchmarking results Commerical utility EE program utilization Residential building energy use Local or directly purchase renewable energy Windsource customers Community solar garden subscribers Rooftop solar 1.1 1.2 2 2.1 2.2 3 4 4.1 4.2 4.3 5 Home Energy Squad visits Percent of eligible properties served by HES HES-driven loans Low-income visits Air sealing/insulation (ASI) 5.1 5.2 6 7 8 Multi-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: 1-2.1 Utilities: 2.2-8.2* 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) Q1 2016 Q2 2016? Q2 2016 Review with City departments External Stakeholder engagement City Council direction

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

Multi-Family Building Efficiency Program Participation October 2015-Mid February 2016 Qualified Buildings Stage Minneapolis Other Cities Total Inquiries 33 (2,420)* 83 (5,614) 116 (8,034) Qualified 30 (2,179) 70 (4,923) 100 (7,102) 30, 30% Pending 23 (1,940) 47 (3,609) 70 (5,549) 70, 70% Scheduled 1 (67) 2 (91) 3 (158) DI/Audit Visit 6 (172) 18 (1,078) 24 (1,250) Minneapolis Report 3 (145) 3 (145) Other Cities Implementation *Buildings(Units) 9 9

Multi-Family Building Efficiency Program Low Income Participation October 2015-Mid February 2016 (Subset of Previous Table) Qualified Buildings Stage Minneapolis Other Cities Total 3 Inquiries 7 (877)* 17 (1,867) 24 (2,744) Qualified 6 (790) 15 (1,774) 21 (2,564) 7 Pending 5 (760) 10 (1,036) 15 (1,796) Scheduled 2 (91) 2 (91) DI/Audit Visit 1 (30) 3 (647) 4 (677) 6 Report Implementation 14 *Buildings(Units) 10 10

Multi-Family Building Efficiency Program Contact us at: 844-545-7455 CenterPointEnergy.com/MultiFamilyBuilding Efficiency or xcelenergy.com/Multifamily 11 11

2017-2018 Work Plan Development 2016 Q2 Q3 Q4 Review draft 2017-2018 work plan, recommend changes Review current work plan and generate ideas Adopt 2017-2018 work plan

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

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 14

Clean Energy By 2025: Partnership Goals 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 15

Clean Energy 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 Partnership Goals 16

Marketing/ Outreach Engagement 17

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

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

Questions Focus: Communities that are not currently being served well for discussion 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? 20

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

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

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