West Penn Power AMENDED Program Year 3 Final Annual Report

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Table 4-1: Residential Energy Efficient HVAC Equipment Program Reported Results by Quarter Reporting Period PY3 Ql PY3 Q2 PY3Q3 PY3 Q4 Participants j Reported Gross Energy Savings (MWh/yr) Reported Gross Demand Reduction (MW) Incentives ($1,000) ' 440 462 0.1 $62 550 393 0.1 $54 316 377 0.2 $48 249 106 0.1 $126 PY3 Total* 1,490 1,134 0.5 $289 CPITD Totai* 3,473 3,235 1.2 $631 Note: *Due to Plan chanee mid PY3: PY3 & CPITD Totals include adjustment for Water Heater measure previously reported under Residential Home Appliance Efficiency Program,(currently called Residential Energy Efficient HVAC Equipment).moved Residential Energy Efficient Products Program. PYTD (GSl participants, (204) MWh, 0 MW and (Si) incentives. CPITD (68) participants, (215) MWh, (0.02) MW and ($13) incentives. Table 4-2: Residential Energy Efficient HVAC Equipment Program Sampling Strategy for PY3 Stratum Heat Pump (ASHP/GSHP) Central air conditioner Maintenance (tune-up) Program Total Strata Boundaries Population Size Assumed Coefficient of Variation (CJ or Proportion in Sample Design Target Levels of Confidence & Precision n/a 280 0.5 90%, +/- 10.5% n/a 297 0.5 90%, +/- 10,6% Na/ 448 0.5 90%, +/- 11% . 20 n/a 1,025 0.5 90%, +/- 6.2% Target Sample Size Achieved Sample Size Evaluation Activity 50 61. Web survey with phone follow-up 50 66 for non Web survey response 50 41 150 168 2 0 Strata boundaries for this sampling design are not applicable as a random sample was pulled for each measure's population that included all participants. West Penn Power Company | Page 41
Table 4-3: PY3 Residential Energy Efficient HVAC Equipment Summary of Evaluation Results for Energy Observed Coefficient of Stratum Reported Gross Energy Savings Energy Realization Rate Variation (CJ or Proportion Relative Precision Verified Gross Energy Savings Heat Pump (ASHP/GSHP) Central air conditioner Maintenance (tune-up) 849 135% 0.4 0.07 1,140 132 81.1% 0.4 0.06 107 153 85.5% 0.4 0.09 131 Program Total 1,134 121.6% 0.4 0.04 1,378 Table 4-4: PY3 Residential Energy Efficient HVAC Equipment Program Summary of Evaluation Results for Demand Observed Stratum Reported Gross Demand Reduction^. Demand Realization Rate Coefficient of Variation (C v) or Proportion Relative Precision Verified Gross Demand Reduction Heat pump (ASHP.G5HP) Central air conditioner Maintenance (tune-up) 0.17 73.4% 0.4 0.07 0.12 0.14 50.4% 0.4 0.06 0.07 0.17 74.9% 0.4 0.09 0.14 Program Total 0.47 69.7% 0.4 0.04 0.33 4.3 Impact Evaluation Net Savings Act 129 compliance is based on gross savings, but the Company's Evaluators are presently finalizing a portfolio-level net to gross survey to inform the program planning for Phase II of Act 129. The evaluation of the legacy FirstEnergy companies included net-to-gross research based on Program Year 3 (PY3) participants. Given the mid-year transition of West Penn Power programs to FirstEnergy's model, West Penn Power specific net-to-gross research was not conducted. The evaluation team plans to complete net-to-gross research on West Penn Power program participants starting in February 2013 and based on six months of PY4 participants. These results will be available in time to inform the final plans for Phase II. The Net-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. 4.4 Process Evaluation During PY3 quarter 1 and quarter 2, over 500 central air conditioners and heat pumps have been rebated through the Efficient HVAC Equipment Program. An additional 448 HVAC tune-ups were rebated. A web survey and follow-up phone calls to those who did not respond to the web survey were West Penn Power Company | Page 42
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 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: 4 Residential Energy Efficient HVAC
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: 14.5 Financial Reporting A breakdow
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:
16.5 Financial Reporting A breakdow
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West Penn Power AMENDED Program Year 3 Final Annual Report

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