| AREA: | SAVINGS: | DESCRIPTION OF BENEFIT: | TOTAL BENEFIT: |
| C&I Power Audits & ESP projects | $294,292 | Staff performed energy audits for NCEMPA's C&I customers. 47 audits/ 2012 year were provided at a cost of $980 each (staff time x 2 days). If outsourced, cost of $1,800 each. Plus ESP 2012 management revenues of $255,752. | Total Benefit ($) - Audit value + ESP revenues
- Number of audits x (Outside audit cost - EEC Staff audit cost) + ESP mgmt. revenues
- 47 x ($1,800 - $980) + $255,752
- $294,292
|
| Energy Depot | 220,000 | By negotiating a statewide license agreement for this online energy auditing tool, Staff was able to provide the tool at a total cost of $30,000 versus having each of 40 cities pay $6,500 and avoid $10,000 maintenance cost. | Total Benefit ($) - (Number of cities x Cost/city) - Group cost - maintenance
- (40 x $6,500) - $30,000 - $10,000
- $220,000
|
| Marketing Workshops | 4,000 | Staff provided Professional Development training for energy auditors (Rater Camp in 2012) at a significant savings to the members compared to what they would pay for outsourcing such services. In 2012, we covered their registration cost through aggregated sponsorship. | Total Benefit ($) - Savings per student x Number of attendees
- Note, in 2012, EC covered registration through aggregated sponsorship
- $4,000
|
| Residential Energy Audits | 14,000 | Staff performed 280energy audits for NCEMPA member residential customers in 2012 for $50/audit less than the market price. | Total Benefit ($) - Number of Audits x (outside audit cost - EC Staff audit cost)
- 280 x ($125 - $75)
- $14,000
|