Being Green Costs Green

• There is a clear message to care for our earth and environment………

• How do I find Green to be Green?

You need No special Skills

Only Desire Required

SCC Services

• Help is Available

• Website resources

• Consulting

• Facilities Small Groups

As a Building Managerit is easy to be distracted

by the need to keep “it Running”

I am going to ask you to think Long Term for the next few

minutes

Details

GrantsRebates

IPL Missouri IPL KansasPartnerships

What Do Financial PlannersTell you about Retirement?

Financial Planners Say

Pay Yourself First

Save Early

Save All you can afford & more

So What does this have to do with US?

Planners tell us we can Plan for the future …..

Or

We can Wait for the future…..

KC Utility Costs

20136.7% Rate IncreaseEffective 1/1/139.3% Rate Increase Effective 1/26/134.4% Rate Increase

Effective 1/26/13(excludes FAC rebase) 8.5% Rate Increase

Effective 1/26/13 (excludes FAC rebase)2012   7.27% Rate Increase Effective 6/25/12, phase 2 of 2

(excludes FAC rebase)2011  5.25% Rate IncreaseEffective 5/04/117.1% Rate Increase

Effective 6/25/11(excludes FAC rebase)15.8% Rate Increase

Effective 6/25/11, phase 1 of 2(excludes FAC rebase)20104.55% Rate IncreaseEffective 12/1/10      200914.4% Rate Increase

Effective 8/1/09(excludes ECA & EE rider)16.4% Rate Increase

Effective 9/1/0910.5% Rate IncreaseEffective 9/1/09

(excludes FAC rebase)11.9% Rate IncreaseEffective 9/1/09

(excludes FAC rebase)20086.5% Rate IncreaseEffective 1/1/08

(excludes ECA & EE riders established)6.5% Rate IncreaseEffective 1/1/08  20077.4% Rate Increase

Effective 1/1/0710.5% Rate IncreaseEffective 1/1/0711.6% Rate IncreaseEffective 5/31/0712.8% Rate Increase

Effective 5/31/072006  11.2% Rate IncreaseEffective 3/1/066.4% Rate Increase

Effective 3/1/062005    2004  9.9% Rate IncreaseEffective 4/22/04

(Includes IEC)6.4% Rate IncreaseEffective 4/22/04

(Includes IEC)20033.2% Rate DecreaseEffective 1/1/03   2002  1.4% Rate Decrease

Effective 3/21/02 2001     2000    

KCPL Rates 1990 to 2013

Electric Utility Costs

For congregation in 2013 with a utility budget of $20,000

In 2003 the rate was about $12,000

Our investment was $8,000 to KCPL

Utility Investment

For congregation in 2013 with a utility budget of $20,000

In 2023 the rate might be about $37,000

There are things we can do……..

Investment Plan

There are things we can do……..

Work with your Team to save lots of forms.

Invest in items and procedures that save cost

Invest with a good return ratio

Utility Cost Example20,000 in 2013 Electric CostInvest $2,000 to save 10%

Electric Cost in 2014 $18,000Don’t do anything else in 2023

estimated cost is $33,300

Elec Account $3700 less than predicted

Utility Cost Example

20,000 in 2013 Electric Cost

Invest $2,000 to save 10%

Here’s the Challenge

In 2013 had to increase the budget by $2,000

I encourage you to think long term!

KC Utility Costs

KC Utility Costs

KC Utility Costs

KC Utility Costs

KC Utility Costs

KC Utility Costs