West Penn Power AMENDED Program Year 3 Final Annual Report

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Table 1-3: Verified Gross Energy Savings by Program Program PYTD Reported Gross Energy Savings (MWh/Year) PYTD Energy , Realization Rate PYTD Verified Gross Energy Savings (MWh/Year) PYTD Confidence PYTD Achieved Precision CPITD Verified Gross Energy Savings (MWh/Year)' Residential Appliance Turn-In Program 6,233 . 74.0% 4,612 90% 8% 7,785 Residential Energy Efficient Products Program 27,914 95.9% 26,767 90% 4% 67,703 Residential Energy Efficient HVAC Equipment Program 1,133 121.6% 1,378 90% 0% 3,479 Residential Home Performance Program 106,297 98.5% 104,703 90% 3% 115,151 Critical Peak Rebate (CPR) Rate 0 n/a 0 n/a n/a 0 Limited Income Energy Efficiency Program (LIEEP) 8,118 80.0% 6,494 90% 6% 13,241 Joint Utility Usage Management Program 1,362 93.0% 1,266 90% 8% 1,342 Commercial & Industrial Equipment Program - Small 59,193 110.9% 65,621 90% 0% 77,682 Time of Use (TOU) with Critical Peak Pricing (CPP) Rate 0 n/a 0 n/a n/a 0 Commercial & Industrial Equipment Program - Large 20,065 102.8% 20,636 90% 0% 25,632 Customer Load Response Program 0 n/a 0 n/a n/a 0 Customer Resources'Demand Response Program 0 n/a 0 n/a n/a 0 Distributed Generation Program 0 n/a o- n/a n/a 0 Conservation Voltage Reduction (CVR) Program 0 n/a 0 n/a n/a 0 Governmental and Institutional Program 69,463 101.2% 70,306 90% 0% 82,223 TOTAL PORTFOLIO 299,777 100.7% 298,548 90% 0% 394,239 301,783 NOTES: 1.3 Summary of Fuel Switching Impacts. WPP has not rebated any overt non-electric to electric fuel switching measures. In some programs, there are rebates available for electric heat pumps or electric water heaters. Customers who choose to switch to electric equipment are eligible for rebates. All program participants are asked if gas is available in their homes or businesses. Approximately 9% of customers (i.e. 39 of 439 customers) who received rebates for electric heat pumps have gas service available in their homes. Assuming a similar proportion for electric water heater recipients, 11 of 126 customers that received rebates for electric water heaters have gas service available at their homes. West Penn Power Company | Page 19
1.4 Summary of Demand Impacts A summary of the reported and verified demand reduction by program for the program year is 14 presented in Figure 1-7. The impacts below reflect a line loss factor of 0%. Figure 1-7: PYTD Reported Demand Reduction by Program PYTD Gross Savings by Program (MW/Year) Gowernmontal and Institutional Program Conservation Voltage Reduction (CVR) Program Distributed Generation Program Customer Resources Demand Response Program Customer Load Response program Commercial & Industrial Equipment Program - Large 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 •( I Verified Gross Savincs 5,00 10.00 I Ruportud Gross Savings A summary Residential of the Energy cumulative Efficient HVAC reported Equipment Program and verified & demand reduction by program is presented in Figure H Residential Energy Efficient Products Program ^/'v 1-8. H Residential Appliance Turn-In Program J^V.^ Figure 1-8: CPITD Reported Demand Reduction by Program ital CPITD Gross Savings by Program (MW/Year) ntllutlontil Proifrar Comer illon Voltaiic Reduction (CVR) Program Distributed Gcncrntlon PrOKram Customer Resources Demand Response Program Customer Load Response Program Commercial & IndustrUil Equipment Program • Large rime ol 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 Resldentl.il Home Performance Program Residential Energy Efficient HVAC Equipment Program Residential Energy Efflc icli-nt Products Program i >»•?•••• Residential Appll. pliancc Turn-In Program 1 ' 1 if Ii J r " 1 ' ' 1 I Ht'portiul Or w 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 20
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 and 20: The peak demand reduction complianc
Page 21: A summary of energy impacts by prog
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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