CY2013 Optimization
Public Act 295 (PA 295)
Pursuant to 2008 Public Act 295 (PA 295), the Holland Board of Public Works (HBPW) is providing this annual summary on the Energy Optimization (EO) and Renewable Energy Plan (REP) results for the calendar year 2013.
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CY2013 Optimization kWh Savings
| 2013 kwh Goal | 2013 kwh Saved | 2014 kwh Goal | |
|---|---|---|---|
| Low Income | 254,520 | 153,076 | 269,482 |
| Residential | 1,267,764 | 1,260,648 | 1,342,291 |
| Business | 8,298,898 | 9,520,511 | 8,786,762 |
| Totals | 9,821,182 | 10,934,235 | 10,398,536 |
CY2013 Optimization Expenditures
| 2013 Budget | 2013 Spent | 2014 Budget | |
|---|---|---|---|
| Low Income | 77,719 | 28,745 | 82,288 |
| Residential | 217,328 | 229,981 | 248,835 |
| Business | 1,126,435 | 914,976 | 1,229,394 |
| Administration | 61,804 | 61,804 | 67,849 |
| Evaluation | 61,804 | 29,896 | 67,849 |
| Totals | 1,545,090 | 1,265,403 | 1,696,215 |
*The HBPW contracted an independent auditor to verify the incremental gross energy savings for each EO program for 2013. KEMA Inc. reported that the HBPW has met the energy savings requirements of PA 295.