West Penn Power AMENDED Program Year 3 Final Annual Report

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The evaluation team calculated a realization rate of 0.21 and 0.28 for low-flow showerheads and faucet aerators, respectively. Two issues arose for these water saving devices. First, not all respondents recalled receiving the measures and, of those that did, almost three-quarters reported fewer quantity received than what was recorded in the program data. Second, a significant portion of customers said their water heating fuel was something other than electric. These findings are substantiated by a review of the full program data, which documents water heating fuel type. The survey confirmed the receipt of room air conditioners and refrigerators for all respondents for a realization rate of 1.0 for each appliance. Table 8-1: Joint Utility Usage Management Program (JUUMP) Reported Results by Quarter Reporting Period Participants Reported Gross Energy Savings (MWh/yr) Reported Gross Demand Reduction (MW) Incentives ($1,000) PY3 Ql 31 39 0.007 $73 PY3Q2 32 22 0.003 $97 PY3Q3 31 15 0.00 $33 PY3Q4 3,105 1,286 0.1 $145 PY3 Total 3,199 1,362 0.1 $348 CPITD Total 3,319 1,445 0.1 $524 West Penn Power Company | Page 59
Table 8-2: Joint Utility Usage Management Program (JUUMP) Sampling Strategy for PY3 Assumed Coefficient of Variation Stratum Strata Boundaries Population Size (CJ or Proportion in Sample Design Target Levels of Confidence & Precision Target Sample Size Achieved Sample Size Evaluation Activity JUUMP program . 23 n/a 104 0.5 90%, +/- 8.1% bases on assumed 50% completed surveys(52) census 25 Phone survey, savings calculations review, and tracking file review Program Total n/a 104 0.5 90%, +/- 14.3% census 25 Table 8-3: PY3 Joint Utility Usage Management Program (JUUMP) Summary of Evaluation Results for Energy Stratum JUUMP program Reported Gross Energy Savings Energy Realization Rate Observed Coefficient of Variation'(C u ) or Proportion Relative Precision Verified Gross Energy Savings 1,362 93.0% 0.4 0.11 1,266 Program Total 1,362 93.0% 0.4 0.11 1,266 2 3 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 60
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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 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: 8 Joint Utility Usage Management Pr
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 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
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West Penn Power AMENDED Program Year 3 Final Annual Report

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