West Penn Power AMENDED Program Year 3 Final Annual Report

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1.1 Summary of Progress Toward Compliance Targets The energy savings 2 compliance target for West Penn is 628,160 MWh/yr..and must be achieved by May 31, 2013 per Act 129. Based on CPITD verified gross energy savings 3 . West Penn has achieved 63 percent of the energy savings compliance target. These figures are shown in Figure 1-1. The PUC will determine compliance using CPITD verified gross energy savings. 700,000 600,000 - Figure 1-1: Portfolio CPITD Energy Savings Cumulative Portfolio Inception to Date (CPITD) Energy Impacts 628,160'MWh/yr 100% 500,000 P 400,000 300,000 200,000 100,000 - 395,944 MWh/yr 394,239 MWh/yr MMmm \^/£^ ;* ,-. •. ^ 63% 63% ;"!"•- .'' ;.. f..',: -. •,>>-- t. 1 'i", 'ST -' . -.rr:/"::-- '-J / '
The system peak demand reduction 4 compliance target for West Penn is 157.3 MW per Act 129 and must be achieved by September 30, 2012. Based on CPITD verified gross demand reduction 5 , West Penn has achieved 30 percent of the demand reduction compliance target. These figures are shown in Figure 1-2. Figure 1-2: Portfolio CPITD Peak Demand Reduction 6 180 160 Cumulative Portfolio Inception to Date (CPITD) Demand Reduction 157 MWh/yr 100% 140 120 2 100 80 - 60 40 56 MW/yr 35% .47 MWh/yr. 30% • 20 0 T CPITD Reported Gross CPITD Verified Gross May 31 2013 Compliance Targets Herein, demand reduction refers to the EDC's system peak demand reduction in the EDC's top 100 hours of highest demand, as defined by the PA PUC and is measured in kW or MW. 5 See the "Report Definitions" section for an explanation of how CPITD verified gross savings are calculated. 6 For cumulative results through Plan year 3, demand reductions are at the customer level. Reported results for PY4 will include the addition of line losses. West Penn Power Company | Page 12
Page 1 and 2: FirstEnergy 76 South Main Street Ak
Page 3 and 4: Amended Final Annual Report to the
Page 5 and 6: Table of Contents TABLE OF CONTENTS
Page 7 and 8: 8.3 IMPACT EVALUATION NETSAVINGS 61
Page 9 and 10: Acronyms C&l Commercial and Industr
Page 11 and 12: TRC COMPONENTS 1 Administration Cos
Page 13: Notwithstanding these difficulties,
Page 17 and 18: Including low-income customer parti
Page 19 and 20: The peak demand reduction complianc
Page 21 and 22: A summary of energy impacts by prog
Page 23 and 24: 1.4 Summary of Demand Impacts A sum
Page 25 and 26: Table 1-5: PYTD Verified Gross Dema
Page 27 and 28: 1.7 Summary of Cost-Effectiveness b
Page 29 and 30: Verifying the savings from this pro
Page 31 and 32: Table 2-4: PY3 Residential Applianc
Page 33 and 34: 2.5 Financial Reporting A breakdown
Page 35 and 36: o A review of the assumptions regar
Page 37 and 38: Table 3-1: Residential Energy Effic
Page 39 and 40: Table 3-3: PY3 Residential Energy E
Page 41 and 42: Methodology Data were collected on-
Page 43 and 44: 4 Residential Energy Efficient HVAC
Page 45 and 46: Table 4-3: PY3 Residential Energy E
Page 49 and 50: The smart meter mailing included:
Page 51 and 52: complete net-to-gross research on W
Page 53 and 54: 6 Residential Critical Peak Rebate
Page 57 and 58: amongst respondents who received CF
Page 59 and 60: (PY3) participants. Given the mid-y
Page 61 and 62: 8 Joint Utility Usage Management Pr
Page 63 and 64: Table 8-2: Joint Utility Usage Mana
Page 65 and 66:
minutes of energy education to be p
Page 67 and 68:
9 Commercial & Industrial Equipment
Page 69 and 70:
Verification/Data Acquisition (DAQ)
Page 71 and 72:
Table 9-2: Commercial & Industrial
Page 73 and 74:
Table 9-4: PY3 Commercial & Industr
Page 75 and 76:
9.5 Financial Reporting A breakdown
Page 77 and 78:
Table 10-2: Time of Use (TOU) with
Page 79 and 80:
11 CommerciaJ & Industrial Equipmen
Page 81 and 82:
Table 11-3: PY3 Commercial & Indust
Page 83 and 84:
11.3 Impact Evaluation Net Savings
Page 85 and 86:
12 Customer Load Response Program T
Page 87 and 88:
12.5 Financial Reporting A breakdow
Page 89 and 90:
Table 13-2: Customer Resources Dema
Page 91 and 92:
14 Distributed Generation Program U
Page 93 and 94:
Page 95 and 96:
Table 15-2: Conservation Voltage Re
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16 Governmental and Institutional P
Page 99 and 100:
Table 16-2: Governmental and Instit
Page 101 and 102:
Table 16-4: PY3 Governmental and In
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West Penn Power AMENDED Program Year 3 Final Annual Report

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