West Penn Power AMENDED Program Year 3 Final Annual Report
West Penn Power AMENDED Program Year 3 Final Annual Report
West Penn Power AMENDED Program Year 3 Final Annual Report
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Table 1-5: PYTD Verified Gross Demand Reduction by <strong>Program</strong><br />
<strong>Program</strong><br />
PYTD<br />
<strong>Report</strong>ed<br />
Gross<br />
Demand<br />
Savings<br />
(MW/<strong>Year</strong>)<br />
PYTD<br />
Demand<br />
Realization<br />
Rate<br />
PYTD<br />
Verified<br />
Gross<br />
Demand<br />
Savings<br />
(MW/<strong>Year</strong>)<br />
PYTD<br />
Confidence<br />
PYTD<br />
Achieved<br />
Precision<br />
CPITD<br />
Verified<br />
Gross<br />
Demand<br />
Savings<br />
(MW/<strong>Year</strong>)<br />
Residential Appliance Turn-In <strong>Program</strong> 1,0 77.4% 0.8 90% 8% 1.5<br />
Residential Energy Efficient Products <strong>Program</strong> 2.2 93.2% 2.1 90% 3% 5.7<br />
Residential Energy Efficient HVAC Equipment <strong>Program</strong> 0.5 69.7% 0.3 90% 5% 1.1<br />
Residential Home Performance <strong>Program</strong> 4.8 98,5% 4.8 90% 3% 5.3-<br />
Critical Peak Rebate (CPR) Rate 0.0 n/a 0.0 0 , 0% 0<br />
Limited Income.Energy Efficiency <strong>Program</strong> (LIEEP) • 1.4 80,0% 1.1 90% 6% 2.0<br />
Joint Utility Usage Management <strong>Program</strong> 0.1 93.0% 0.1 90% 8% 0.1<br />
Commercial & Industrial Equipment <strong>Program</strong> - Small 17.6 68.5% « T 2<br />
12.1<br />
90% 0% 14.3<br />
Time of Use (TOU) with Critical Peak Pricing (CPP) Rate 0.0 n/a 0.0 0 0% 0<br />
Commercial & Industrial Equipment <strong>Program</strong> • Large 3.4 104.7% 3.6 90% 0% 4.4<br />
Customer Load Response <strong>Program</strong> 0.0 n/a 0.0 0 0% '0<br />
Customer Resources Demand Response <strong>Program</strong> 0.0 n/a 0.0 0 0% 0<br />
Distributed Generation <strong>Program</strong> 0,0 n/a 0.0 0 0% 0<br />
Conservation Voltage Reduction (CVR) <strong>Program</strong> 0.0 n/a 0.0 0 0% 0<br />
Governmental and Institutional <strong>Program</strong> 10.2 95.4% 40=0<br />
TOTAL PORTFOLIO 41.2 84.4% 34T4'<br />
9.7<br />
34.5<br />
90% 0% ' 13,1<br />
90% 2% 47.4<br />
TOTAL PORTFOLIO INCLUDING LINE LOSSES[l] TBD TBD TBD TBD TBD TBD<br />
NOTES: [1] For cumulative.results, through Plan year 3 demand reductions are at the customer level. <strong>Report</strong>ed results for PY4 will include<br />
the addition of line losses,<br />
1.5 Summary of PY3 Net to Gross Ratios<br />
Per the 2011 TRC Order, EDCs are required to conduct Net-to-Gross (NTG) research. Act 129 compliance<br />
is based on gross savings, but the Company's Evaluators are presently finalizing a portfolio-level net to<br />
gross survey to inform the program planning for Phase II of Act 129. The evaluation of the legacy<br />
FirstEnergy companies included net-to-gross research based on <strong>Program</strong> <strong>Year</strong> 3 (PY3) participants.<br />
Given the mid-year transition of <strong>West</strong> <strong>Penn</strong> <strong>Power</strong> programs to FirstEnergy's model. <strong>West</strong> <strong>Penn</strong> <strong>Power</strong><br />
specific net-to-gross research was not conducted. The evaluation team plans to complete net-to-gross<br />
research on <strong>West</strong> <strong>Penn</strong> <strong>Power</strong> program participants starting in February 2013 and based on six months<br />
of PY4 participants. These results will be available in time to inform the final plans for Phase 11. The Net-<br />
<strong>West</strong> <strong>Penn</strong> <strong>Power</strong> Company | Page 22
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