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<br /> I
<br /> BUILDING CONSTRUCTION
<br /> 2411
<br /> Date New Estimated Cost Multi Estimated Cost New Com Estimated Cost Alt Com Estimated Cost Ind Estimated Cost AddlAlt Esdmaledd tst C'
<br /> Jan 1 $980,000.00 hiao
<br /> Feb 1 $375,000.00 6 $133,8001.00
<br /> 5 $197,000.00
<br /> March 0 $- 1 $123,600.00
<br /> April 2 $430,000.00 18 $1,101,465.00
<br /> 2 $27,500.00 21 $606,000.00
<br /> May 1 $750,000.00 2 $22,500.00
<br /> June 1 $320,000.00 4 $710,000.00 13 $352,200.(10
<br /> 2 $75,000.00 9 $274,150.00 V
<br /> July 1 $145,000.00 2 $$$,365.00
<br /> Aug 1 $530,000.00 1 $574,000.00 22 $3$0,8'50.00 1 3 Mll
<br /> 00440.
<br /> Sept 2 $1,588,000.00 4 $700,000.00 17 $598, 4dadz2pooh
<br /> i Oct 4 $3,002,215.001 14 $991,900.00 1 1 poot 1,,bm
<br /> $512,500.00
<br /> Nov 2 $1,707,700.00 7 $1,225,000.00 4 $6,755,500.00 16 $524,493.00 ll
<br /> Dec 0 7 $1,199,373.00 2
<br /> Total 16 $9,827,915.00 15 $2,635,000.00 2 $1,086,500.00 13 $7,092,465.00 0 9 $399,105.00
<br /> $- 157 $6,758,776.00 b
<br /> New Single Family Condo New Commercial Alter Commercial Industrial Residential Add/Alt
<br /> Report of the but with a bias in price to the upside. This bias towards
<br /> Cape Light Compacthigher prices is due to an anticipated increase in
<br /> demand for natural gas due to forecasts for a harsh
<br /> winter in the northeast and a higher demand for
<br /> To the Honorable Board of Selectmen and Citizens electricity. Higher natural gas prices typically result in
<br /> of the Town of Mashpee: higher electricity prices.
<br /> The Cape Light Compact was formed in 1997 In 2011, the Cape Light Compact provided
<br /> following two years of study and votes of town boards energy to residents and businesses in accordance with
<br /> of selectmen and town council.It is organized through a competitive electricity supply contract negotiated by
<br /> a formal intergovernmental agreement signed by all 21 the Compact with ConEdison Solutions. As of
<br /> member towns and Barnstable and Dukes counties.The December 2011, the Compact had 8,107 electric
<br /> Purpose of the Cape Light Compact is to advance the accounts in the Town of Mashpee on its energy supply.
<br /> interests of consumers in a competitive electric supply
<br /> market, including the promotion of energy efficiency. ENERGY EFFICIENCY
<br /> Each participating municipality has a representative on From January to November 2011, rebates and
<br /> the Compact Governing Board, which sets policy and other efficiency incentive programs provided to the
<br /> works with staff,technical and legal support to advance Town of Mashpee by the Compact totaled.
<br /> the Cape Light Compact approximately $526,083 and brought savings to 633
<br /> p programs. Mashpee's participants of$298,584 or about 1,492,920 kilowatt-
<br /> Representative is Tom Mayo.
<br /> POWER SUPPLY
<br /> hours of energy saved for 2011.
<br /> Throughout 2011, natural gas prices remained Funding for the energy efficiency programs(i.e,
<br /> low and relatively stable due to an abundant supply of energy audits for homes and businesses,rebates on the
<br /> the fuel. Since natural gas is the primary fuel used to purchase of energy efficient appliances and energy
<br /> generate electricity in New England,energy prices also education in our schools) comes from a monthly remained low throughout 2011. Acustomer"energy conservation"charge($0.0025 cents
<br /> After hitting a peak in
<br /> 2008,the Compact reduced its rates in 2009,2010,and multiplied by the number of kilowatt hours used during
<br /> again in 2011;reducing rates six straight times over this the month)that appears on each customer's electric bill,
<br /> three year time period. In 2012,the current outlook is
<br /> for supplies of natural gas to remain relatively stable
<br /> 90
<br /> YE
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