West Penn Power AMENDED Program Year 3 Final Annual Report

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to-Gross data acquisition will be based on participant self-report surveys and will follow a similar approach as that used for the FirstEnergy legacy companies. 1.6 Summary of Portfolio Finances and Cost-Effectiveness A breakdown of the portfolio finances is presented in Table 1-6. Table 1-6: Summary of Portfolio Finances IQ ($1,000) PYTD ($1,000) CPITD ($1,000) EDC Incentives to Participants $4,211 $16,813 $24,121 EDC Incentives to Trade Allies Subtotal EDC Incentive Costs $4,211 $16,813 $24,121 Design & Development $79 $1,787 Administration' 1 ' $196 $1,117 $3,551 Management' 2 ' Marketing' 3 ' $693 $1,886 $5,085 Technical Assistance $3,093 $7,354 $10,245 Subtotal EDC Implementation Costs $3,982 $10,436 $20,667 EDC Evaluation Costs $79 $552 $1,515 SWE Audit Costs $350 $950 $1,994 Total EDC Costs 1,11 $8,622 $28,750 $48,298 Participant Costs' 5 ' $3,539 $42,081 $53,193 Total TRC Costs' 61 $7,599 $53,068 $75,376 Total Lifetime Energy Benefits $49,473 $121,671 $161,239 Total Lifetime Capacity Benefits $3,340 $7,111 $10,463 Total TRC Benefits' 71 N/A $128,781 $171,702 TRC Ratio' 81 N/A 2AQ 2.43 2.28 NOTES Per PUC direction, TRC inputs and calculations are required in the Annual Report only and should comply with the 2011 Total Resource Cost Test Order approved July 28, 2011- Please see the "Report Definitions" section of this report for more details. [1| Includes the nclministrative CSP (rebate processing), tracking system, and general administration and clerical cost. [2] Includes EDC program management, CSP program management, general management oversight, and major accounts. |3] Includes the marketing CSP and marketing costs by program CSPs. [4] Per the 2011 Total Resource Cost Test Order, the Total EDC Costs refer to EDC incurred expenses only. [5] Per the 2011 Total Resource Cost Test Order, the'net Participant Costs are the costs.for the end-use customer: |6| Total TRC Costs includes EDC Evaluation Costs, EDC Implementation Costs and Participant Costs. [7] Total TRC Benefits equals the sum of Total Lifetime Energy Benefits and Total Lifetime Capacity Benefits. Based upon verified gross kWh and kW savings. Benefits include: avoided supply costs, including the reduction in costs of electric energy, generation, transmission, and distribution capacity, and natural gas valued at marginal cost for periods when there is a load reduction. |S] TRC Ratio equals Total TRC Benefits divided by Total TRC Costs. West Penn Power Company | Page 23
1.7 Summary of Cost-Effectiveness by Program TRC ratios are calculated by comparing the total TRC benefits and the total TRC costs. Table 1-7 shows the TRC ratios by program and other factors used in the TRC ratio calculation. Program Table 1-7: PYTD TRC Ratios by Program TRC Benefits ($1000) TRC Costs ($1000) TRC Ratio Discount Rate Line Loss Factor Residential Appliance Turn-In Program $2,024 $1,040 1.95 9.03% 11% Residential Energy Efficient Products Program Residential Energy Efficient HVAC Equipment Program Residential Home Performance Program $10,975 $4,287 2.56 9.03% 11% $826 $567 1.46 9.03% 11% $38,360 $9,290 4.13 9.03% 11% Critical Peak Rebate (CPR) Rate n/a $195 n/a n/a n/a Limited Income Energy Efficiency Program (LIEEP) Joint Utility Usage Management Program Cornmercial & Industrial Equipment Program - Small Time of Use (TOU) with Critical Peak Pricing (CPP) Rate Cornmercial & Industrial Equipment Program - Large $2,296 $4,618 0.50 9.03% 11% $633 $612 1.03 9.03% 11% $19,792 $6,301 3.14 9.03% 11% n/a $37 n/a n/a n/a $11,407 $4,930 2.31 9.03% 11% Customer Load Response Program n/a $68 n/a n/a n/a Customer Resources Demand Response Program n/a $462 n/a n/a n/a Distributed Generation Program n/a $17 n/a n/a n/a Conservation Voltage Reduction (CVR) Program n/a $99 n/a n/a n/a Governmental and Industrial Program $42,497 $20,545 2.07 9.03% 11% West Penn Power Company | Page 24
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 and 22: A summary of energy impacts by prog
Page 23 and 24: 1.4 Summary of Demand Impacts A sum
Page 25: Table 1-5: PYTD Verified Gross Dema
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 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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