The Global Reporting Initiative (GRI)

EU7 - Demand-side management programs including residential, commercial and industrial programs

Preliminary 2011 Results

Operating Company	Jurisdiction	Program Category	Program Name	MW	MWh
AEP Ohio	Columbus Southern Power	Residential	Behavioral	0.0	15,952
			E3Smart	0.0	1,662
			Eff Prod	11.1	80,635
			Low-Income	0.0	10,776
			Recycling	2.1	13,821
			Res New Const	0.7	834
			Res Retrofit	0.5	4,073
		Residential Total		14.2	127,752

		Commercial & Industrial	Custom	2.8	22,588
			Express Install	0.8	4,297
			Internal Facilities	0.0	0
			New Construction	3.3	12,796
			Prescriptive	14.4	65,260
			Self Direct	8.5	36,271
		Commercial & Industrial Total		29.8	141,211
		Columbus Southern Power Total		44.1	268,963
	Ohio Power	Residential	Behavioral	0.0	17,907
			E3Smart	0.0	3,243
			Eff Prod	10.3	75,705
			Low-Income	0.0	13,663
			Recycling	1.8	12,234
			Res New Const	0.1	68
			Res Retrofit	0.1	989
		Residential Total		12.3	123,810

		Commercial & Industrial	Custom	3.8	24,421
			Express Install	0.8	3,982
			Internal Facilities	0.0	-368
			New Construction	2.1	3,918
			Prescriptive	11.6	58,053
			Self Direct	6.4	51,808
		Commercial & Industrial Total		24.6	141,814
		Ohio Power Total		36.9	265,623
AEP Ohio Total				81.0	534,586

AEP Texas	Texas Central Company	Residential	CoolSaver© Pilot MTP	0.3	900
			ES New Homes	0.4	1,356
			Hard-to-Reach SOP	3.2	9,230
			PV Pilot MTP	0.1	155
			Residential SOP	8.6	23,661
			Targeted Low-Income EE	0.3	1,015
		Residential Total		12.9	36,317
		Commercial & Industrial	AEP Texas CARE$ SOP	0.0	96
			Commercial Solutions MTP	1.0	4,002
			Commercial SOP	7.3	31,764
			CoolSaver© Pilot MTP	0.3	656
			Internal Facilities	0.0	1,434
			Load Management SOP	7.6	193
			PV Pilot MTP	0.4	795
			SCORE/CitySmart MTP	1.7	4,697
		Commercial & Industrial Total		18.4	43,638
	Texas Central Company Total			31.2	79,955
	Texas North Company	Residential	Hard-to-Reach SOP	0.4	1,116
			Residential SOP	0.8	1,840
			Solar PV Pilot MTP	0.0	57
			Targeted Low-Income EE	0.1	222
		Residential Total		1.2	3,235
		Commercial & Industrial	AEP Texas CARE$ SOP	0.0	148
			Commercial Solutions MTP	0.5	1,626
			Commercial SOP	0.9	4,253
			Internal Facilities	0.0	0
			Load Management SOP	1.6	70
			SCORE/CitySmart MTP	0.6	1,432
			Solar PV Pilot MTP	0.0	72
		Commercial & Industrial Total		3.6	7,600
	Texas North Company Total			4.8	10,835
AEP Texas Total				36.1	90,790

SWEPCO	Arkansas	Residential	Apogee On-Line Audit	0.0	0
			Appliance	0.0	90
			AR Residential Solutions	0.5	923
			Arkansas Weatherization Program (AWP)	0.1	155
			Compact Fluorescent Lighting (CFL)	0.1	1,206
			Energy Education Arkansas (EEA)	0.0	0
			Home Performace w/Energy Star	0.0	0
			Residential SOP	0.1	106
		Residential Total		0.8	2,480
		Commercial & Industrial	AR Commercial Solutions	0.2	796
			Commercial & Industrial SOP (C&I)	1.2	8,865
			Internal Facilities	0.0	1,146
			Load Management SOP (LM)	6.7	237
			Small Business Direct Install	0.0	29
			Tariff Demand Response	1.1	0
		Commercial & Industrial Total		9.3	11,073
	Arkansas Total			10.1	13,553
	Louisiana	Residential	Solar PV	0.1	225
		Residential Total		0.1	225
		Commercial & Industrial	No Programs at this time	0.0	0
		Commercial & Industrial Total		0.0	0
	Louisiana Total			0.1	225
	Texas	Residential	Apogee On-Line Audit	0.0	0
			COOL Saver MTP	0.1	166
			Hard-to-Reach SOP	1.3	4,015
			Home$avers	0.1	362
			Residential SOP	1.5	5,170
			Solar PV Pilot MTP	0.0	39
		Residential Total		3.1	9,753
		Commercial & Industrial	Commercial Solutions MTP	0.8	3,873
			Commercial SOP	1.8	7,524
			COOL Saver MTP	0.2	316
			Load Management SOP	9.4	260
			Outdoor LED MTP	0.0	94
			SCORE MTP	0.8	2,167
			Solar PV Pilot MTP	0.1	168
			SWEPCO CARE$ SOP	0.0	30
			SWEPCO SBDI	0.0	65
			Tariff Demand Response	4.3	0
		Commercial & Industrial Total		17.5	14,497
	Texas Total			20.6	24,250
SWEPCO Total				30.8	38,028

Appalachian Power	Tennessee	Commercial & Industrial	Internal Facilities	0.0	0
		Commercial & Industrial Total		0.0	0
	Tennessee Total			0.0	0
	Virginia	Commercial & Industrial	Contract Demand Response	32.6	0
			Internal Facilities	0.0	0
		Commercial & Industrial Total		32.6	0
	Virginia Total			32.6	0
	West Virginia	Residential	Home Retrofit	0.8	2,045
			Low Income	0.0	0
			SMART Lighting	0.0	21,930
		Residential Total		0.8	23,975
		Commercial & Industrial	C&I Prescriptive	1.3	7,834
			Contract Demand Response	32.6	0
			Internal Facilities	0.0	2,096
		Commercial & Industrial Total		33.9	9,929
	West Virginia Total			34.7	33,904
	Wheeling	Residential	Home Retrofit	0.0	66
			Low Income	0.0	0
			SMART Lighting	0.0	1,907
		Residential Total		0.0	1,973
		Commercial & Industrial	C&I Prescriptive	0.1	966
			Internal Facilities	0.0	196
		Commercial & Industrial Total		0.1	1,162
	Wheeling Total			0.2	3,135
Appalachian Power Total				67.4	37,039

Indiana Michigan Power	Indiana	Residential	Residential Appliance Recycling	0.9	3,294
			Residential Home Energy Savings	0.0	954
			Low & Moderate Income Weatherization	0.2	643
			Residential Rebates	11.4	42,382
		Residential Total		12.5	47,272
		Commercial & Industrial	C&I Rebate & Incentive Programs	5.5	27,076
			Internal Facilities	0.0	534
			Schools Energy Education Program	0.2	833
		Commercial & Industrial Total		5.8	28,444
	Indiana Total			18.3	75,716
	Michigan	Residential	Various C&I Programs	1.8	6,302
			MI Residential Income Qualified EE Assistance	0.2	629
		Residential Total		2.0	6,930
		Commercial & Industrial	Internal Facilities	0.0	0
			Various C&I Programs	3.2	11,278
		Commercial & Industrial Total		3.2	11,278
	Michigan Total			5.2	18,208
Indiana Michigan Power Total				23.5	93,924

Kentucky Power	Kentucky	Residential	Community Outreach CFL	0.3	1,323
			Energy Education for Students	0.1	457
			High Efficiency Heat Pump	0.4	1,150
			High Efficiency Heat Pump - Mobile Home	0.2	584
			Mobile Home New Construction	0.0	292
			Modified Energy Fitness	0.3	850
			Residential Efficient Products	1.5	4,650
			Residential HVAC Diagnostic and Tune-up	0.2	666
			Residential Load Management	0.0	0
			Targeted Energy Efficiency	0.1	563
		Residential Total		3.0	10,536
		Commercial & Industrial	Commercial High Efficiency HP/AC Upgrade	0.0	29
			Commercial HVAC Diagnostic and Tune-up	0.1	223
			Commercial Incentive	0.1	450
			Commercial Load Management	0.0	0
			Internal Facilities	0.0	196
			Interruptible Contract	22.8	0
		Commercial & Industrial Total		23.0	898

	Kentucky Total			26.0	11,434
Kentucky Power Total				26.0	11,434

Public Service Oklahoma	Oklahoma	Residential	Energy Audits	0.0	145
			Energy Star Appliances	2.6	17,970
			Energy Star Multi-Family	0.0	0
			Energy Star New Homes	0.2	525
			Low Income Weatherization	0.8	3,721
			Residential AC Tune-Up	0.3	565
			Residential DLC*	6.2	139
			Residential Solutions	0.2	529
		Residential Total		10.3	23,595

		Commercial & Industrial	C&I Demand Response	15.3	675
			Commercial AC Tune-Up	0.6	762
			Commercial Lighting and Controls	1.0	6,596
			Industrial Solutions	0.0	0
			Internal Facilities	0.0	1,803
			Large C&I Solutions	0.6	2,314
			Load Management	14.6	347
			Model Cities	1.4	8,972
			Small C&I Solutions	0.6	3,276
			Smart Schools	2.0	7,721
		Commercial & Industrial Total		36.0	32,466
	Oklahoma Total			46.3	56,061
Public Service Oklahoma Total				46.3	56,061

2011 Total				311.1	861,862
Totals				311.1	861,862

Source of Information All program data was provided by AEP Operating Company Consumer Program Personnel for their respective jurisdictions Final results are represented at generator level (to include estimated line losses) which is consistent with the integrated resource planning process Data was compiled by the Consumer Programs central organization using Excel spreadsheet Numbers may not match exactly due to rounding

2012

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