West Penn Power AMENDED Program Year 3 Final Annual Report

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Table 14-2: Distributed Generation Program Sampling Strategy for PY3 Stratum Distributed Generation 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 14-3: PY3 Distributed Generation Program Summary of Evaluation Results for Energy Stratum Distributed Generation 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 14-4: PY3 Distributed Generation Program Summary of Evaluation Results for Demand Stratum Distributed Generation 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 14.3 Impact Evaluation Net Savings This program was not implemented. 14.4 Process Evaluation This program was not implemented. West Penn Power Company | Page 89
14.5 Financial Reporting A breakdown of the program finances is presented in Table 14-5. Table 14-5: Summary of Distributed Generation Program Finances IQ '($1,000) PYTD ($1,000) CPITD ($1,000) EDC Incentives to Participants $0 $0 $0 EDC Incentives to Trade Allies Subtotal EDC Incentive Costs $0 $o $0 Design & Development $3 $5 Administration' 11 $2 $6 $39 Management^1 Marketing' 31 $2 $2 $3 Technical Assistance $2 $5" $27 Subtotal EDC Implementation Costs $5 $17 $75 EDC Evaluation Costs $1 $1 $1 SWE Audit Costs Total EDC Costs'" 1 $6 $17 $76 Participant Costs' 51 Total TRC Costs' 61 $6 $17 $76 Total Lifetime Energy Benefits Total Lifetime Capacity Benefits Total TRC Benefits' 71 N/A TRC Ratio 181 N/A NOTES Per PUC direction, TRC inputs and calculations are required in the Annual Report only and should comply with the 201.1 Total Resource Cost Test Order approved July 28, 2011. Please see the "Report Dejinitions" section ofthis report for more, details. [11 Includes the administrative CSP (rebate processing),.tracking system, and general administration and clerical cost. [2| Includes EDC program management, CSP program management, general management oversight, and major accounts. [31 Includes the marketing CSP and marketing costs by program CSPs. W Per the 2011 Total Resource Cost Test Order, the Total EDC Costs refer to EDC incurred expenses only. [5| Per the 2011 Total Resource Cost Test Order, the net Participant Costs are the costs for the end-use customer. [61 Total TRC Costs includes EDC Evaluation Costs, Total EDC Implementation Costs and Participant Costs. [71 Total TRC Benefits equals the sum of Total Lifetime Energy Benefits and Total Lifetime Capacity Benefits. Based upon verified gross kWh and ftW savings. Benefits include; avoided supply cosls, including the reduction in cosis of electric energy, generation, transmission, and distribution capacity, and natural gas valued at marginal cost for periods when there is a load reduction. [1QJ TRC Ratio equals Total TRC Benefits divided by Total TRC Costs. West Penn Power Company | Page 90
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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
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o A review of the assumptions regar
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Table 3-1: Residential Energy Effic
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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 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: 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
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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