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CIP Energy Savings—MMPA-Managed Portfolio <br /> 2015 2016 2017 <br /> kWh Savings 3,767,808 4,889,312 4,547,594 <br /> of Sales 1.1% 1.4% 1.3% <br /> Agency-Managed Based upon data for 2017, MMPA's CIP program cost an average of <br /> CIP Program Cost $0.12/kWh of electricity saved. MMPA's Agency-managed CIP <br /> $0.12/kWh of Energy portfolio aims to incorporate programs that help to maintain an average <br /> Saved rebate cost-to-electricity savings ratio of$0.10/kWh or less. <br /> This IRP Assumes This IRP assumes a CIP savings rate of 1.3%, although a low case of <br /> 1.3% Energy Savings 1.0% and a high case of 1.5%were also analyzed. The Agency strives <br /> for Projections for a 1.5% savings rate, however, planning processes need to take into <br /> consideration the uncertainties associated with longer term <br /> effectiveness of CIP programs and the possibility of diminishing <br /> returns. <br /> Lighting Rebates Are In 2017, 54% of MMPA's Agency-managed CIP rebate spending went <br /> a Cost-Effective Use toward lighting projects. Lighting rebates are a cost-effective means of <br /> of CIP Funds achieving energy savings. The table below highlights the return on <br /> investment in MMPA's 2017 CIP cycle. <br /> Lighting Program Effectiveness—MMPA-Managed Portfolio <br /> Program kWh saved Cost/kWh saved <br /> Commercial Lighting—New 349,850 $0.10 <br /> Commercial Lighting- Retrofit 2,719,646 $0.07 <br /> Residential LED 16,834 $0.23 <br /> Lighting Giveaway 137,975 $0.21 <br /> LED Street Lighting 191,685 , $0.15 <br /> All Lighting Combined 3,415,990 $0.09 <br /> Rebates with High The appliance recycling bonus rebate, the variable frequency drive <br /> Energy Savings rebate, and custom rebates all have high energy savings potential. The <br /> Potential appliance recycling bonus rebate($0.05/kWh electricity saved) creates <br /> customer incentives to unplug inefficient refrigerators and freezers and <br /> the variable frequency drive rebate ($0.05/kWh electricity saved) <br /> incentivizes improving heating, ventilation, and air conditioning <br /> (HVAC) system operation. <br /> Custom rebates are unique in that they give MMPA flexibility to <br /> support its members' customers on projects with high energy savings <br /> potential. Custom commercial and industrial projects also achieve a <br /> 96 <br />