West Penn Power AMENDED Program Year 3 Final Annual Report

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Table 12-2: Customer Load Response Program Sampling Strategy for PY3 Stratum Customer Load Response Program Total Strata Boundaries population Size Assumed Coefficient of Variation (CJ or Proportion in Sample Design Target Levels of Confidence & Precision Target Sample Size Achieved Sample Size Evaluation Activity n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a Table 12-3: PY3 Customer Load Response Program Summary of Evaluation Results for Energy Stratum Customer Load Response Reported Gross Energy Savings Energy Realization Rate Observed Coefficient of Variation (c v ) or Proportion Relative Precision Verified Gross Energy Savings 0 n/a n/a n/a 0 Program Total 0 0 Table 12-4: PY3 Customer Load Response Program Summary of Evaluation Results for Demand Stratum Customer Load Response Reported Gross Demand Reduction Demand Realization Rate Observed Coefficient of Variation (CJ or Proportion Relative Precision Verified Gross Demand Reduction 0.0 n/a n/a n/a 0.0 Program Total 0.0 0.0 12.3 Impact Evaluation Net Savings There were no impacts reported for PY3. The net impact evaluation effort is underway as of this writing, but preliminary results are not yet available. 12.4 Process Evaluation This program was not implemented in PY3. West Penn Power Company | Page 83
12.5 Financial Reporting A breakdown of the program finances is presented in Table 12-5. Table 12-5: Summary of Customer Load Response Program Finances IQ ($1,000) PYTD ($1,000) CPITD ($1,000) EDC Incentives to Participants $0 $15 $15 EOC Incentives to Trade Allies Subtotal EDC Incentive Costs $0 $15 $15 Design & Development $4 $88 Administration 111 $6 $41 $78 Management' 21 Marketing' 31 $0 $1 $2 Technical Assistance $5 $18 $41 Subtotal EDC Implementation Costs $11 $63 $209 EDC Evaluation Costs $2 $5 $14 SWE Audit Costs Total EDC Costs 1 ' 11 $13 $83 $238 Participant Costs' 51 Total TRC Costs 161 $13 $68 $238 Total Lifetime Energy Benefits Total Lifetime Capacity Benefits Total TRC Benefits" 1 N/A TRC Ratio' 81 N/A NOTES Per PUC direction, TRC inputs and calculations are required in the Annual Report only and should comply with the 2011 Total Resource Cost Test Order approved July 28, 2011. Please see the "Report Definitions" section of this report for more details. [11 Includes the administrative CSP (rebate processing), tracking system, and general administration and clerical cost. [2| fndudes EDC program management, CSP program management, general management oversf'gfit, and major accounts. [3|. Includes the marketing CSP and marketing costs by program CSPs. HrPor the 2011 Total Resource Cost Test Order, the Total EDC Costs refer to EDC incurred expenses only. |5| F>er the 2011 Total Resource Cost Test Order, the net Participant Costs are the costs for the end-use customer. [6| Total TRC Costs includes EDC Evaluation Costs, Total EDC Implementation Costs and Participant Cosls. [7| Total TRC Benefits equals the sum of Total Lifetime Energy Benefils and Total Lifetime Capacity Benefits. Based upon verified gross kWh and kW savings. Benefits include: avoided supply costs, including the reduction in costs of electric energy, generation, transmission, and distribution capiicity, and natural gas valued at marginal cost for periods when there is a load reduction. [10] TRC Ratio equals Total TRC Benefits divided.by Total TRC Costs. West Penn Power Company | Page 84
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FirstEnergy 76 South Main Street Ak
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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
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Acronyms C&l Commercial and Industr
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TRC COMPONENTS 1 Administration Cos
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Notwithstanding these difficulties,
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The system peak demand reduction 4
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Including low-income customer parti
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The peak demand reduction complianc
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A summary of energy impacts by prog
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1.4 Summary of Demand Impacts A sum
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Table 1-5: PYTD Verified Gross Dema
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1.7 Summary of Cost-Effectiveness b
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Verifying the savings from this pro
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Table 2-4: PY3 Residential Applianc
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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 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: 12 Customer Load Response Program T
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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