West Penn Power AMENDED Program Year 3 Final Annual Report

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
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