1. BLACK HILLS ENERGY 4th Quarter 2016 Low Income Assistance Program Stakeholder Meeting December 8, :30pm – 3:00pm MST
Mark James – Energy Efficiency Program Coordinator
Jim Dillon – Energy Efficiency Senior Manager
Fred Stoffel – Director Regulatory Affairs

2. Agenda
Low Income Assistance Program – YTD kW & kWh data as of 11/30/2016; budget numbers as of 10/31/2016
Proposed Changes to 2017 & 2018 BHE-COE Low Income Assistance Program – 60-Day Notice
Questions & Comments

3. Low Income Assistance Program
Metric
Goal
Achieved
Percent Achieved
Total Budget
$840,776
$501,008
60%
Admin Budget
$22,818
$47,411
208%
Marketing Budget
$36,508
$10,791
30%
Program Delivery Budget
$781,450
$442,806
54%
Generator
989,165
438,346
44%
Meter
929,404
411,863
Generator
889
443
50%
Meter
835
416
Total Participation
1,889
1,081
57%
Participation – LED* (Households)
240
203
85%
Participation – ENERGY Star Refrigerator (Households)
435
243
56%
Participation – Evaporative Cooler (Households)
464
254
55%
Participation – Direct Install Measures (Households)
750
381
51%
Installations
N/A
1,877

4. Colorado Energy Office 1/1-10/31/2016
Metric
Goal
Achieved
Percent Achieved
Total Budget
$71,885
$34,274.35
48%
LED Budget
$14,950
$3,438.50
23%
ENERGY Star Refrigerator Budget
$50,400
$27,720.00
55%
Admin Fee Budget
$6,535
$3,115.85
LED Installed
2,300
529
ENERGY Star Refrigerator Installed 80 48
60%
Total Participation (Households)
N/A 66
Participation – LED (Households) 28
Participation – ENERGY Star Refrigerator (Households) 44
Participation – Direct Install Measures (Households)

5. NeighborWorks of Pueblo 1/1-11/30/2016
Metric
Goal
Achieved
Percent Achieved
Total Budget
$564,046
$388,532
63%
LED Budget
$2,475
$1,859
75%
ENERGY Star Refrigerator Budget
$148,000
$112,239
76%
Evaporative Cooler Budget
$340,000
$215,900
64%
Admin Fee Budget
$73,571
$49,501
67%
LED Installed
330
1,050
318%
ENERGY Star Refrigerator Installed
248
195
79%
Evaporative Cooler Installed
400
254
Participation Total (Households)
1,431
1,005
70%
Participation – LED (Households) 33
175
530%
Participation – ENERGY Star Refrigerator (Households)
Participation – Evaporative Cooler (Households)
Participation – Direct Install Measures (Households)
750
381
51%

6. 2016 Work in Progress 60-Day Notice, Low Income Assistance Program
Will be e-filed with CO PUC in Dec 2016
Recommendation to redesign program
Single Family Weatherization Program
Multi-Family Weatherization Program (custom)
Non-Profit Energy Efficiency Program (NEEP) (custom)
Direct Install Measures Program
Will maintain same eligible measures
2017 & 2018 participation, kW savings goal, kWh savings goal and budget will remain unchanged.
Request for 25% non-energy benefits adder for mTRC (low income assistance program only)
After 60-Day Notice is e-filed with CO PUC, it will also be ed to all parties on Certificate of Service in Proceeding No. 15A-0424E and posted on BHE-COE’s website.

7. 2017 & 2018 Low Income Assistance Program Proposed Goals
Participation: 1,889
Net Energy (kWh) Generator: 989,165
Net Energy (kWh) Meter: 929,404
Net Demand (kW) Generator: 889
Net Demand (kW) Meter: 835
Budget: $840,776
Note: Modified Total Resource Cost Test (mTRC) will use 25% non-energy benefits (NEB) adder for all Low Income Assistance Program mTRC cost effectiveness testing.

8. 2016 EM&V Evaluations
Low Income Assistance Program (Sector: Residential)
On-Site Energy Evaluation Program (Sector: Residential)
Home Energy Comparison Report Program (Sector: Residential)
Appliance Recycling Program (Sector: Residential)
EM&V reports due to BHE-COE in Feb/Mar 2017

9. Questions & Comments