West Penn Power AMENDED Program Year 3 Final Annual Report

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This page intentionally left blank West Penn Power Company | Pago 1
Table of Contents TABLE OF CONTENTS 2 ACRONYMS 6 REPORT DEFINITIONS ; 7 1 OVERVIEW OF PORTFOLIO 9 1.1 SUMMARY OF PROGRESS TOWARD COMPLIANCE TARGETS 11 1.2 SUMMARY OF ENERGY IMPACTS = 17 1.3 SUMMARY OF FUEL SWITCHING IMPACTS : 19 1.4 SUMMARY OF DEMAND IMPACTS 20 1.5 SUMMARY OF PY3 NET TO GROSS RATIOS • 22 1.6 SUMMARYOF PORTFOLIO FINANCES AND COST-EFFECTIVENESS 23 1.7 SUMMARY OF COST-EFFECTIVENESS BY PROGRAM 24 2 RESIDENTIAL APPLIANCE TURN-IN PROGRAM 25 2.1 PROGRAM UPDATES 25 2.2 IMPACT EVALUATION GROSS SAVINGS 25 2.3 IMPACT EVALUATION NET SAVINGS 28 2.4 PROCESS EVALUATION 28 2.5 FINANCIAL REPORTING 30 3 RESIDENTIAL ENERGY EFFICIENT PRODUCTS PROGRAM 31 3.1 PROGRAM UPDATES 31 3.2 IMPACT EVALUATION GROSS SAVINGS 31 3.3 IMPACTEV'ALUATION NETSAVINGS 37 3.4 PROCESS EVALUATION 37 3.5 FINANCIAL REPORTING 39 4 RESIDENTIAL ENERGY EFFICIENT HVAC EQUIPMENT PROGRAM 40 West Penn Power Company | Page 2
Page 1 and 2: FirstEnergy 76 South Main Street Ak
Page 3: Amended Final Annual Report to the
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 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 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 55 and 56:
6.5 Financial Reporting A breakdown
Page 57 and 58:
amongst respondents who received CF
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(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
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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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