West Penn Power AMENDED Program Year 3 Final Annual Report

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ADM evaluated the commercial and industrial programs using stratified ratio estimation. Separate samples were drawn, at the 85% confidence level with 15% precision at the annual evaluation level, for each operating company, program, and quarter. A 'sample point' denotes a particular rebate which was randomly sampled within its population. At the end of the second, third, and fourth quarter ADM reviewed tracking data to define a discrete list of rebates that became the'sample population for that quarter. Once separated Into their respective operating companies and programs, this population was then stratified according to measure category (prescriptive vs. custom), common drivers of realization rates or the variability of the realization rates, modes (e.g. "Standard Lighting Rebate" rebates vs. other prescriptive rebates), and the magnitude of rebated savings (used to create 'certainty' strata). ADM used a coefficient of variation (CV) of 0.5 for all qualitative strata that 26 , based on the PY2 evaluation, are expected to have homogenous realization rates for sampled projects and a CV of 1.0 for strata that, based on the PY2 evaluation, are expected to have homogenous realization rates for sampled project. In late PY3, many conservation kits that included CFLs were mailed out to small commercial customers. The CFL mailings were placed into three separate strata in ADM's sampling framework. ADM conducted a metering study to establish hours of use for CFLs installed in facilities that fall into the 'other' category. Table 9-1: Commercial & Industrial Equipment Program - Small Reported Results by Quarter Reported Gross Reported Gross Energy Savings Demand Reduction Incentives Reporting Period Participants (MWh/yr) (MW) ($1,000) PY3 Ql* 60 4,367 0.9 $308 PY3 Q2 + 80 4,895 0.9 $225 PY3Q3 34 6,092 0.8 $358 PY3 Q4 25,867 45,168 15.4 $1,915 PY3 Total** 26,006 59,193 17.7 $2,797 CPITD Total** 26,154 71,478 . 19.9 $3,285 Note: 'Includes results originally reported under Commercial Products Efficiency Program, Commercial HVAC Efficiency Program and Custom Technology Applications Program. "Due to Plan change mid PY3: PY3 and CPITD totals include adjustment for Governmental projects reported under Commercial HVAC Efficicncy Program, Commercial Products Efficiency Program and Custom Technology Applications Program and moved to Governmental & Institutional Program amounting to PYTD (35) participants, (1,329) MWh, (0.308) MW and ($9) incentives. CPITD (60) participants, (2,183) MWh, (0:54) MW arid,(Sl8) incentives. • 2G Streetlights are given a CV of 0.4 but the PY2 evaluation proved that the variance is in fact much smaller than that. West Penn Power Company j Page 67
Table 9-2: Commercial & Industrial Equipment Program - Small Sampling Strategy for PY3 Stratum Reported Gross Strata Population Achieved Name Savings Boundaries Size Assumed CV Sample Evaluation Artivity CFLO 38,771,040 n/a 18,469 0.6 105 ln-Situ+ Survey+Meter CFL1 0 n/a 0 . 0.5 0 In-Situ WPP MFO 1,504,646 n/a 76 0.5 4 Survey CustomO 77,740 40,000 2 1.0 2 In-Situ- Customl 451,165 500,000 5 1.0 5 In-Situ Custom2 0 n/a 0 1.0 0 In-Situ NSLO 615,474 100,000 28 0.5 1 In-Situ NSL1 447,721 500,000 3 0.5 1 In-Situ NSL2 0 n/a 0 0.5 0 In-Situ PCCO " 0 100,000 0 0.5 0 In-Situ PCC1 0 500,000 0 0.5 0 In-Situ PCC2 0 n/a 0 0.5 0 In-Situ PCDO 0 100,000 0 0.5 0 In-Situ PCD1 0 500,000 0 0.5 0 In-Situ PCD2 0 n/a 0 0.5 0 In-Situ PCHO 4,793 100,000 4 0.5 1 In-Situ PCH1 0 500,000 0 0.5 0 In-Situ PCH2 0 n/a 0 0.5 0 In-Situ PCLO •2,519,974 100,000 87 0.5 3 In-Situ PCL1 6,639,620 500,000 32 0.5 3 In-Situ PCL2 2,460,197 n/a 3 0.5 1 In-Situ PCTO 606,486 100,000 10 0.5 1 In-Situ PCT1 1,713,922 500,000' 6 0.5 2 In-Situ PCT2 3,343,427 n/a 4 0.5 1 In-Situ PrescriptiveO 655 100,000 1 0.5 1 In-Situ Prescriptivel 0 500,000 0 0.5 0 In-Situ Prescriptive2 0 n/a 0 0.5 0 In-Situ Total 59,156,859 4,740,000 18,730 15 131 - West Penn Power Company | Page 68
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FirstEnergy 76 South Main Street Ak
Page 3 and 4:
Amended Final Annual Report to the
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Table of Contents TABLE OF CONTENTS
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8.3 IMPACT EVALUATION NETSAVINGS 61
Page 9 and 10:
Acronyms C&l Commercial and Industr
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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 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: Verification/Data Acquisition (DAQ)
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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