West Penn Power AMENDED Program Year 3 Final Annual Report

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1.2 Summary of Energy Impacts A summary of the reported and verified energy savings by program for the program year is presented in Figure 1-5. Figure 1-5: PYTD Gross Energy Savings by Program PYTD Gross Savings by Program (MWh/Year) Governmental and Institutional Program MSMWiy Conservation Voltage Reduction (CVR) Program Distribute^ Generation Program Customer Resources Demand Response Program Customer Load Response Program Commercial & Industrial Equipment Program - Large i'W! t^.*W-,'!l Time of Use (TOU) with Critical Peak Pricing (CPP) Rate Commercial & Industrial Equipment Program - Small ^ Joint Utility Usage Management Program limited Income Energy Efficiency Program (LIEEP) Critical Peak Rebate (CPR) Rate Residential Home Performance Program Residential Energy Efficient HVAC Equipment Program Residential Energy Efficient Products Program Residential Appliance Turn-In Program 23= EE? SP 3 20,000 10,000 60,000 80,000 100,000 120,000 • Verified Gross Savings a Reported Gross Savings A summary of the cumulative reported and verified energy savings by program is presented in Figure 1-6. Figure 1-6: CPITD Gross Energy Savings by Program CPITD Gross Savings by Program (MWh/Year) Governmental and Institutional Program \ Conservation Voltafii* Reduction (CVR) Program Distributed Generation Program Customer Resources Demand Response Program Customer Lopd Response Program Commercial & Industrial Equipment Program - Large Time of Use (TOU) with Critical Peak Pricing (CPP) Rate Commercial & Industrial Equipment Program - Small Joint Utility Usagi; Management Program Limited Income Energy Efficiency Program (LIEEP) Critical Peak Rebate (CPR) Rate Residential Home Performance Program Residential Energy Efficient HVAC Equipment Program Residential Energy Efficient Products Program Residential Appliance Turn-In Program p Si 20,000
A summary of energy impacts by program through the PY3 Q4 is presented in Table 1-2 and Table 1-3. Table 1-2: EDC Reported Participation and Gross Energy Savings by Program Participants Reported Gross Energy Savings (MWh/Year) Program IQ PYTD CPITD IQ PYTD CPITD Residential Appliance Turn-In Program Residential Energy Efficient Products Program Residential Energy Efficient HVAC Equipment Program Residential Home Performance Program 1,640 3,753 6,021 2,924 6,233 9,406 25,147 126,348 325,956 4,750 27,914 69,000 249 1,490 3,473 .106 1,133 3,235 31,705 335,683' 372,486 12,105 106,297 117,532 Critical Peak Rebate (CPR) Rate 0 0 0 0 0 0 Limited Income Energy Efficiency Program (LIEEP} Joint Utility Usage Management Program Commercial & Industrial Equipment Program-Small Time of Use (TOU) with Critical Peak Pricing (CPp) Rate Commercial & Industrial Equipment Program - Urge 1,428 5,652 11,276 1,352 8,118 14,865 3,105 3,199 3,319 1,286 1,362 1,445 25,867 ' 26,006 26,154 45,168 59,193 71,478 0 0 0 0 0 0 7 37 47 1,262 20,065 24,544 Customer Load Response Program 0 0 0 0 0 0 Customer Resources Demand Response Program 0 0 0 0 0 0 Distributed Generation 0 0 0 0 0 0 Conservation Voltage Reduction (CVR) Program Governmental and Institutional Program 0 0 0 0 0 r 0 36 229 1,017 56,968 69,463 84,439 TOTAL PORTFOLIO 89,184 502,397 749,749 125,920 299,777 395,944 NOTES: West Penn Power Company | Page 18
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 and 14: Notwithstanding these difficulties,
Page 15 and 16: The system peak demand reduction 4
Page 17 and 18: Including low-income customer parti
Page 19: The peak demand reduction complianc
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
Page 97 and 98:
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
Page 103 and 104:
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West Penn Power AMENDED Program Year 3 Final Annual Report

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