West Penn Power AMENDED Program Year 3 Final Annual Report

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Key Findings Most recycled appliances are replaced with high efficiency equipment. About 80 percent of recycled refrigerators and room air conditioners are replaced with a new, high efficiency appliance. Satisfaction with the program and with the implementation contractor is very high. Almost 90 percent of participants assign the program scores of eight or higher on a 10-point scale.. West Penn Power Company | Page 29
2.5 Financial Reporting A breakdown of the program finances is presented in Table 2-5. Table 2-5: Summary of Residential Appliance Turn-In Program Finances IQ ($1,000) PYTD ($1,000) CPITD ($1,000) EDC Incentives to Participants $102 $221 $417 EDC Incentives to Trade Allies Subtotal EDC Incentive Costs $102 $221 $417 Design & Development Administration' 11 ($18) $28 $128 Management 121 Marketing' 3 ' $67 $276 $831 Technical Assistance $165 $492 $943 Subtotal EDC Implementation Costs $213 $796 $1,902 EDC Evaluation Costs $5 $23 $84 SWE Audit Costs Total EDC Costs 141 $321 $1,040 $2,403 Participant Costs' 5 ' $102 $221 $417 Total TRC Costs' 61 $321 $1,040 $2,403 Total Lifetime Energy Benefits $132 $1,893 $3,255 Total Lifetime Capacity Benefits $9 $131 $262 Total TRC Benefits' 71 N/A $2,024 $3,516 TRC Ratio E8i N/A 1.95 1.46 NOTES Par PUCdirection, TRC inputs ond 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 repon for more details. [1] Includes the administrative'CSP (rebiite processing), tracking system, and general administration and clerical.cost. [2j Includes EOC program management, CSP program management, general management oversight, and major accounts. [3] Includes the marketing CSP and marketing costs by program CSPs. U] Per the 2011 Totai 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 die costs for the end-use cuslomer. (6] Total TRC Costs includes EDC Evaluation.Costs, Total 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. Benefils include; avoided supply cosls, including the reduction in costs of electnc energy, generation, transmission, and distribution capacity, and natural gas valued at marginal cost for periods when there is a load reduction. [10] TRC Ratio equals Total TRCBenefits divided by Total TRC Costs. West Penn Power Company | Page 30
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 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: Table 2-4: PY3 Residential Applianc
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 47 and 48: 4.5 Financial Reporting A breakdown
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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