REPORT TO BALTIMORE
GAS & ELECTRIC
DEMAND-SIDE MANAGEMENT PROGRAM
BENEFIT/COST ANALYSIS
Submitted To:
Baltimore Gas & Electric
January 28, 2008
Submitted to:
Ruth Kiselewich
Director – Special Projects & Supplier Services
BGE
2 Center Plaza
110 W. Fayette Street, 2nd Floor
Baltimore, MD 21201
410.470.1361
Submitted by:
Summit Blue Consulting, LLC
1722 14th Street, Ste. 230
Boulder, CO 80302
720.564.1130
Prepared by:
Marshall Keneipp, Principal
720.564.1130
[email protected]
Gerry Meade, Senior Consultant
416.566.8616
[email protected]
Stu Slote, Consultant
802-860-0017
[email protected]
TABLE OF CONTENTS
1. Introduction ............................................................................................................. 3
2. Approach to Cost-Effectiveness Analysis ................................................................. 3
3. Summary of Benefit/Cost Evaluation Results .......................................................... 5
4. Energy Efficiency Measure Analysis Inputs and Assumptions .................................. 6
5. Benefit/Cost Analysis Data Inputs and Assumptions ............................................... 9
6. Summary of Programs Benefit/Cost Analysis Results ............................................. 12
6.1 ENERGY STAR® Products .................................................................................... 12
6.2 Residential Gas and Electric HVAC ....................................................................... 14
6.3 Residential Retrofit ............................................................................................ 15
6.4 Residential New Construction .............................................................................. 17
6.5 Low Income ...................................................................................................... 18
6.6 Small Commercial .............................................................................................. 20
Appendix A: Program Benefit / Cost Analysis Details ................................................. 21
Appendix B: Measure Analysis Spreadsheets (MAS) ................................................... 47
Appendix C: Measure Cost Data Summary .................................................................. 90
Appendix D: Program Administration Cost Data Summary ......................................... 93
Appendix E: Market Penetration Summary ................................................................. 95
Appendix F: Building Energy Simulation Model Specifications.................................... 98
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LIST OF TABLES
Table 3-1: Summary of Benefit/Cost Analysis Results................................................................ 5
Table 3-2: 2015 Cumulative Annual Reductions......................................................................... 6
Table 4-1: Summary of Measure Life Estimates ......................................................................... 7
Table 4-2: Seasonal Time Period Breakdown ............................................................................ 8
Table 5-1: Avoided Cost Assumptions ....................................................................................... 9
Table 5-2: BGE Customer Billing Rates ....................................................................................10
Table 5-3: BGE Customer Base ................................................................................................11
Table 6-1: Summary of Energy Star Products Measures ...........................................................12
Table 6-2: Summary of Impacts Energy Star Products ..............................................................13
Table 6-3: Summary of Residential Gas and Electric HVAC Measures .....................................14
Table 6-4: Summary of Impacts Residential Gas and Electric HVAC ........................................14
Table 6-5: Summary of Residential Retrofit Measures ..............................................................15
Table 6-6: Summary of Impacts Residential Retrofit..................................................................16
Table 6-7: Summary of Impacts Residential New Construction .................................................17
Table 6-8: Summary of Low Income Program Measures ...........................................................18
Table 6-9: Summary of Impacts Low Income Program ..............................................................18
Table 6-10: Summary of Small Commercial Measures..............................................................20
Table 6-11: Summary of Impacts Small Commercial Program ..................................................20
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1. INTRODUCTION
This document provides the results of the revised cost-effectiveness analysis for BGE’s DSM programs.
The revised analysis incorporates the comments, suggestions and findings resulting from the stakeholder
meetings held on January 4th, 10th, 18th , and 25th 2008. The revised analysis includes a re-structured
benefit/cost methodology that incorporates BGE’s seasonally differentiated avoided costs, and reflects the
results of a comprehensive review of input assumptions to the benefit/cost models.
The six programs included in this analysis:

Energy Star Products

Residential Gas and Electric HVAC

Residential Retrofit

Residential New Construction

Low Income

Small Commercial
2. APPROACH TO COST-EFFECTIVENESS ANALYSIS
A cost-effectiveness analysis was conducted for each of BGE’s proposed DSM programs. The methods,
procedures and data inputs involved in conducting DSM benefit-cost analyses are specified in the
California Standard Practice Manual: Economic analysis of Demand-Side Programs and Project.1 The
analysis produced results for the four standard benefit cost tests: 1. Ratepayer Impact Measure (RIM)
Test, 2. Participant Test, 3. Program Administrator Cost Test, and 4. Total Resource Cost (TRC) Test. In
addition some analysis was applied to assessing program performance from the perspective of the Societal
Cost (SC) Test. The SC Test is a variant of the TRC Test and incorporates additional societal benefits
such as environmental benefits. The avoided cost data used in the Societal Cost Test included an
environmental benefits adder of $0.0115/kWh and a societal discount rate of 5.00% was used.
Cost-effectiveness analysis of DSM program is a systematic process that requires a broad range of data
inputs and methodical assessment of program savings and costs over time. The process for conducting
cost-effectiveness analysis entails the following steps:

Identify measures suitable to BGE’s residential and small commercial markets.

Develop measure performance specifications include baseline and energy efficient performance
characteristics.

Analyze non-coincident and coincident peak summer demand, annual energy savings (including
kWh and/or Therms), measure life, and installed/incremental measure cost for each measure.
1
The manual can be downloaded at http://www.energy.ca.gov/greenbuilding/documents/background/07J_CPUC_STANDARD_PRACTICE_MANUAL.PDF
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
Estimate market penetration values for each measures for each program to determine the program
savings potential.

Conduct a benefit/cost analysis for each program using the methodology described in the California
Standard Practice Manual.
Figure 2-1: Program Benefit/Cost Analysis
Methodology
Identify EEMs
Develop EEM
Specifications
Measure
Cost Data
Estimate
Individual EEM
Savings and
Costs
Estimate Total EEM
Market Penetration,
Savings and Cost, and
Program Implementation
Cost
Measure
Analysis
Spreadsheets
(MAS)
Estimate
Program Market
Penetration and
Implementation
Costs
Estimate EEM
Market Penetration,
Savings and Cost,
and Program
Implementation
Cost by Program
Year
B/C Analysis
Workbooks
Conduct
Benefit/Cost
Analysis Using
Standard Tests
Benefit/Cost Test
Results
Data required for the benefit/cost tests includes annual utility avoided cost data, financial data such as
discount rates, program administration costs, energy efficiency measure demand and energy savings,
energy efficiency measure lifetimes, customer incremental and installed costs, customer billing rates, and
estimates of market penetration of measures promoted by the program. The overall process of conducting
cost-effectiveness analyses is depicted above in Figure 2-1.
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Each step in this process is described below and the appendices provide detailed data and assumptions on
the individual measure analyses, customer incremental/installed costs, and the inputs and outputs of the
benefit/cost models. Electronic versions of the Measure Analysis Spreadsheets and Benefit/Cost Analysis
Workbooks have been provided to BGE.
3. SUMMARY OF BENEFIT/COST EVALUATION RESULTS
Table 3-1 below provides a summary of the benefit/cost test results for 2008-2015 for each program from
the perspectives of the Total Resource Cost (TRC) Test and the Societal Cost (SC) Test, and the
corresponding total energy (kWh, kW and Therms) and emissions (CO2, NOx and SOx) savings. These
results provide total lifecycle electric energy savings of over 10 billion kWh and almost 200 thousand
therms. Program actual costs total almost $275 million for the eight year portfolio. The cost of saved
energy is $0.0264/kWh (nominal dollars). The total conservation portfolio has a TRC ratio of 2.35 and a
SC ratio of 3.03. The TRC ratios range from a high 4.82 for the ENERGY STAR Products Program to a
low of 1.14 for the Low Income Program. The portfolio will result in lifecycle emissions savings of
almost 8 million tons of CO2, over 14 thousand tons of NOx, and over 44 thousand tons of SOx.
Table 3-1: Summary of Benefit/Cost Analysis Results
2008 - 2015
Programs
Residential Conservation
Energy Star Products
Gas & Electric HVAC
Residential Retrofit
New Construction
Low Income
Residential Conservation Total
Small Commercial Conservation
Total Conservation Portfolio
Program
Total Resource Cost Test
Actual Costs
NPV
NPV
NPV Net
(nominal
Benefits
Costs
Benefits Ratio
dollars)
($1,000s) ($1,000s) ($1000s)
$57,619,607 $284,694 $59,108 $225,585 4.82
$57,325,664 $85,806 $62,117 $23,689 1.38
$70,386,519 $51,694 $41,490 $10,204 1.25
$21,715,128 $27,859 $16,964 $10,895 1.64
$30,306,133 $23,985 $21,122
$2,863 1.14
$237,353,051 $474,038 $200,802 $273,236 2.36
$ 36,879,666
$113,381
$49,534
NPV
Benefits
($1,000s)
$410,671
$128,168
$76,852
$47,265
$35,666
$698,622
Societal Cost Test1
NPV Net
NPV Costs
Benefits
($1,000s)
(NPV)
Lifecycle Energy Savings
Ratio
$67,969
$71,428
$47,874
$19,587
$24,318
$231,176
$342,702
$56,740
$28,978
$27,678
$11,348
$467,447
6.04
1.79
1.61
2.41
1.47
3.02
$63,846 2.29
$174,057
$56,957
$117,099
3.06
$274,232,717 $587,419 $250,336 $337,083 2.35
$872,679
$288,133
$584,546
3.03
1. This benefit cost analysis has been done using societal adders of $0.0115/kWh (as per
PEPCO) and a discount rate of 5%. Does not include emissions savings but is primarily
focused on economic benefits.
2. The following emissions factors were used to calculate emissions savings:
Summit Blue Consulting, LLC
Electricity
CO2 1292.03 lbs/MWh
NOX 2.59 lbs/MWh
SO2 8.49 lbs/MWh
kWh
Therms
5,297,140,229
4,522,838
1,151,597,206 61,937,528
872,393,458 33,686,501
536,098,781 43,541,550
180,116,898 37,425,206
8,037,346,572 181,113,623
2,362,745,440
13,811,824
10,400,092,012 194,925,447
Lifecycle Emmission Savings2
CO2
(tons)
NOX
(tons)
SOX
(tons)
3,448,491 6,881
1,106,284 1,776
760,645 1,285
601,046
895
335,296
405
6,251,761 11,241
22,487
4,892
3,705
2,278
766
34,128
1,607,168
10,031
3,123
7,858,929 14,365
Gas
11.7 lbs/therm
0.0092 lbs/therm
0.00010 lbs/therm
5
44,158
Table 3-1 below provides a summary of cumulative annual reductions in the last year of the eight year
portfolio. In 2015, energy reductions are estimated to be 950 million kWh, 155 MW and 11 million
therms. Projected emissions reductions in 2015 are 675 thousand tons of CO2, 1,285 tons of NOx, and
4,000 tons of SOx.
Table 3-2: 2015 Cumulative Annual Reductions
2015
Cumulative Annual Reductions
Energy
kWh
kW
Therms
Emissions
CO2
NOX SOX
(tons) (tons) (tons)
Residential Conservation
Energy Star Products
Gas & Electric HVAC
Residential Retrofit
New Construction
Low Income
Residential Conservation Total
595,449,712 75,462
350,983 386,723
773 2,528
78,043,360 26,245 4,856,569 78,828
123
332
56,844,828
8,445 2,123,945 42,712
83
241
17,869,959
4,917 1,451,385 20,035
30
76
13,948,604
6,482 1,926,561 20,281
27
59
762,156,464 121,552 10,709,443 548,579 1,036 3,236
Small Commercial Conservation
188,577,547
Total Conservation Portfolio
950,734,011 155,711 11,630,231 675,789 1,285 4,036
34,159
920,788 127,211
248
801
4. ENERGY EFFICIENCY MEASURE ANALYSIS INPUTS
AND ASSUMPTIONS
Estimates of demand and energy savings for each energy efficiency measure to be promoted by the
programs are required for the benefit/cost analysis. The data sources and assumptions used in the analysis
are described below.
4.1 Measure Analysis Data Sources and Assumptions
Measure Savings Analysis and Input Assumption
Measure savings calculations are based on energy performance assumptions about the baseline and
energy efficient conditions for each technology for each measure, operating hours, coincidence of demand
savings with utility system peak, and other variables. The details of the assumptions and the energy
savings analysis for each measure are provided in the Measure Analysis Spreadsheets (MAS) contained in
Appendix B. The MAS also include the customer incremental (for new construction or replace on
burnout applications) or installed (for retrofit situations) cost for each measure and estimates of customer
energy cost savings.
In preparing the measure analyses, Summit Blue obtained base case and energy efficiency case data from
sources such as Summit Blue’s energy efficiency measure database, manufacturers’ data, other
engineering studies and data resources, the study conducted for BGE by ACEEE, and industry recognized
sources such as the California DEER Database2 and ENERGY STAR®. For weather-dependent measures,
2
See http://eega.cpuc.ca.gov/deer/
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Summit Blue conducted savings analysis specifically for the BGE service territory using building energy
simulation models such as EQuest and EnergyGauge. A description of the building energy simulation
model parameters is provided in Appendix F. Where a measure consisted of several options such as
insulation levels, Summit Blue assigned a weighting value to each level to obtain average savings per
measure. Weighting factors are based on estimated market distributions or sales values and were assigned
by Summit Blue based on results from other studies or professional judgment.
Measure Life
The benefit/cost analysis requires computation of the net present value of the benefits of the savings from
the measure installation attributable to the programs. The life of each measure was taken from
established sources such as California Public Utilities Commission (CPUC), Database for Energy
Efficient Resources (DEER) and New York State Energy Research and Development Authority
(NYSERDA). In addition, recent studies such as the measure life study conducted by The New England
State program Working Group were referenced.3 Measure lives varied from 1 year for AC tune-ups to 30
years for new residential construction with the majority ranging from 10 to 15 years. Table 4.1 provides
and tabulation of measure lives from various sources and the recommended values for various categories
of efficiency measures, but not all of the measures included in the proposed BGE programs. These values
were used as a guideline in selecting the measure lives used in the benefit/cost analysis.
Table 4-1: Summary of Measure Life Estimates
Measure Description
Lighting
Energy-Efficient Fluorescent Fixtures
T-8 Electronic
Compact Fluorescent Fixtures
Compact Fluorescent Lamps
Exit Signs
Lighting
Controls
Envelope
HVAC
Occupancy Sensors
High Efficiency Glazing
Window Films
Envelope Insulation
High-Efficiency Air Conditioner
& Heat Pump
Unitary Air-Cooled Air Conditioner
& Heat Pump
Package Terminal Units
Gas Fired Air Conditioners & Chillers
Packaged Rooftop AC
NYSERDA
Measure
Life
(Years)
20
20
20
CPUC
Measure
Life*
(Years)
16
16
16
25
8
16
15
20
DEER
Measure
Life
(Years)
Energy
Star
Measure
Life**
(Years)
16
16
16
10***
Recommended
Measure Life
(Years)
20
20
20
8 (residential)
2 (commercial)
20
8
20
20
8
20
10
20
20
10
20
10
20
20
20
15
20
20
20
15
20
20
15
15
20
15
20
20
23
20
3
Measure Life Report, Residential and Commercial/Industrial Lighting and HVAC Measures, GDS Associates, Inc., June 2007. available at
http://www.neep.org/about/measure_life_GDS.pdf
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Motors
Refrigeration
Appliances
Water
Heating
High-Efficiency Boilers
High Efficiency Furnaces
Totally Enclosed Fan Cooled
Open Drip Proof
Anti-Sweat Heaters Controls
Strip Curtains
Night Covers
Refrigerators
Clothes Dryers
Clothes Washers
Dishwashers
20
20
15
15
High-Efficiency Gas Water Heaters
15
20
20
15
15
12
4
5
15
15
10
10
5
15
25
20
15
15
12
4
4
15
10
14
13
10
10
11
15
15
Notes: *CPUC data from the Energy Efficiency Policy Manual 4
**Source: Energy savings calculators available at www.energystar.gov
***ENERGY STAR® lifetime for LED, PhotoLuminescent, and Conventional Exit Sign Fixtures
Customer Incremental and Installed Measure Costs
The incremental and installed costs incurred by customers for installing energy efficiency measures
promoted by the programs are required for the benefit/cost analysis. These values were estimated on a
measure by measure basis from data contained in Summit Blue’s energy efficiency measure database. A
tabulation of incremental/installed cost values for each measure is provided in Appendix C.
Seasonal Time Periods
Annual kWh energy savings were broken out into seasonal time blocks for the purpose of the benefit/cost
analysis. Table 4-2 presents a summary of seasonal time periods based on BGE tariffs and estimates of
hours by time period. For the analysis, a peak period around 5 pm during the summer was assumed for
the coincidence factor, which is the same approach used to determine the peak load contribution produced
based on results for the PJM power pool.
Table 4-2: Seasonal Time Period Breakdown
Time Period
Summer: June 1 to September 30
Peak
7 am to 11 pm
Off Peak
11 pm - 7 am
Off Peak
Sat, Sun + Holiday
Total Summer Off Peak
Total Summer hours
Time Period
4
Days
% of
Seasonal
Hours
% of
Total
Hours
1344
672
912
1584
2928
45.9%
15.3%
54.1%
18.1%
33.4%
% of
Seasonal
% of
Total
Time
Period
Days
Hours
per day
Total
Hours
84
84
38
16
8
24
Hours
per day
Total
Hours
Available at http://docs.cpuc.ca.gov/published/Final_decision/11474-13.htm#P428_33012
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Non-Summer: Oct 1 to May 31
Peak
7 am to 9 pm
Off Peak
9 pm - 7 am
Off Peak
Sat, Sun + Holiday
Total Non-Summer Off Peak
Total Non-Summer Hours
167
167
76
14
10
24
Hours
Hours
2338
1670
1824
3494
5832
40%
26.7%
60%
39.9%
66.6%
5. BENEFIT/COST ANALYSIS DATA INPUTS AND
ASSUMPTIONS
This section of the report summarizes the data inputs and assumptions used in the benefit/cost analysis of
each program. In addition to the estimates of savings and customer incremental/installed cost for
individual measure, the analysis requires a variety of other inputs including:

Avoided cost data

Customer retail electric and gas billing rates

Program administrative costs and customer incentives

Market penetration rates of energy efficiency measures promoted by the programs

Net-to-gross ratios

Other assumptions including program life and discount rates
Each of these variables is discussed below.
Avoided Cost Data
The benefit/cost analysis requires the computation of the value to the utility of the demand and energy
savings that are attributable to the programs. The avoided cost benefit of the programs is equal to the
demand and energy savings over the life of the measures, multiplied by the avoided costs of supplying the
energy. Table 5-1 summarizes the levelized avoided cost data that were used in the analysis. An
environmental benefits adder of $0.0115/kWh levelized was added to the electric energy avoided costs
shown in Table 5-1 for the Societal Cost Test analysis. The data were provided to the project team by
BGE.
Table 5-1: Avoided Cost Assumptions
Electric
Levelized
Summer Peak Demand Avoided Costs ($/kW)
$81.87
Summer On-Peak Energy Avoided Cost ($/kWh)
Summer Off-Peak Energy Avoided Cost ($/kWh)
Non-Summer On-Peak Energy Avoided Cost ($/kWh)
Non-Summer Off-Peak Energy Avoided Cost ($/kWh)
$0.1347
$0.0851
$0.1043
$0.0753
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Natural Gas
Levelized Energy
Avoided Costs
($/Therm)
$1.00
9
Customer Billing Rates
Customer billing rates are used in the computation of customer energy cost savings and utility lost
revenues. These values are inputs to the benefit/cost analysis. Table 5-2 summarizes the billing rates
used in the analysis.5 Time-of-use (TOU) rates were not used since only 7% of residential customers and
1% of small commercial customers are on TOU rates. This data was provided to the analysis team by
BGE.
Table 5-2: BGE Customer Billing Rates
Residential Rates1
Res. Energy Rate- Summer ($/kWh)
Res. Energy Rate- Winter ($/kWh)
Commercial Rates1
Comm. Energy Rate- Summer ($/kWh)
Comm. Energy Rate- Winter ($/kWh)
Gas Rates 2
Residential Rates($/therm)
Commercial Rates ($/therm)
1
$0.14
$0.13
$0.13
$0.12
$1.19
$1.13
Based on BGE rates effective 11-17-07 and includes Rider 8 and 10.
2 Based on BGE rates effective 1-3-08 and using a weighted average of 2007 MBR prices.
Program Administrative Costs and Customer Incentives
Program administration costs and the value of customer incentives are required for certain of the
benefit/cost tests. Estimates of program administration costs by major cost category for each program are
included in Appendix D. These values were estimated by Honeywell Utility Solutions based on
experience with other similar programs.
Market Penetration Rates
For most measures, Summit Blue utilized an average penetration rate of 1% annually which is a target
that has been achieved by a number of utilities and is generally accepted as a reasonable level of market
penetration of DSM programs. This value was compared to other estimates of program achievements in
other jurisdictions including estimates provided by the American Council for an Energy Efficient
Economy6 (ACEEE). Some measures (e.g. Compact Fluorescent Lamps and T8 fixtures) are known to
have potential for higher penetration rates and were assigned significantly higher penetration rates than
the 1% annual rates. In addition, the potential penetration rates for each measure were determined and
used to establish a cap for all the programs to ensure that double counting did not occur and that the
identified penetration rates were not exceeded. In developing market penetration estimates the make-up
of BGE’s customer base was reviewed and the overall technical potential for each measure within the
BGE service territory was calculated using estimates of customer mix and fuel source. A brief summary
of the BGE customer base is provided in Table 5-3 below. Estimates of program market penetration by
measure are provided in Appendix E.
5
The BGE rates used remained constant throughout the analysis period.
6
ACEEE September 2007, Energy Efficiency Resource Standards around the U.S. and the World, see
http://www.aceee.org/energy/state/6pgEERS.pdf
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Table 5-3: BGE Customer Base7
Residential Customers
Single family detached
Townhouse/Row House
Multi-Family
Other
Total Residential
Commercial Customers
Number
of Units
473,745
351,244
246,087
13,009
1,084,085
109,037
Residential Number
Heating
of Units
Electric
290,198
Gas
475,967
Other
317,920
Total 1,084,085
Net-to-Gross Ratios
Certain of the benefit/cost test require the use of savings and costs that are directly attributable to the
program and are net of effects such as free-ridership8 and spillover9. These effects are typically
represented by a net-to-gross ratio that is used to compute net program savings from gross savings values.
Considering that BGE had not been active in energy efficiency for the last 10 years it was considered that
free-ridership effects may be offset by spillover. Therefore, for market transformation effects, a net-togross ratio of one was assumed for program benefit/cost analysis purposes.
Other Assumptions
Other assumptions that are used in the development of overall program savings and cost estimates and the
benefit/cost analysis include:
7

Program Life – A program life of 8 years (2008 to 2015) was assumed.

Discount rate – A discount rate of 8.49 % was used in the net present value calculations in the
benefit/cost analysis for all tests except the Societal Cost test. A societal discount rate of 5.00%
was assumed for the Societal Cost test analysis, which is based on the current U.S Treasury
annual federal funds effective rate.10
Baltimore Area Housing Statistics 2000 Census, available at http://www.census.gov/census2000/states/md.html
8
Free-ridership is the proportion of in-program impacts (e.g., energy savings) that would have occurred in the absence of the program, or without
program incentives.
9
Spillover is the proportion of outside-program impacts (e.g., energy savings) that occurred as a result of the program, but without any program
incentives.
10
See http://www.federalreserve.gov/releases/h15/data/Annual/H15_FF_O.txt
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6. SUMMARY OF PROGRAMS BENEFIT/COST ANALYSIS
RESULTS
6.1 ENERGY STAR® Products
The ENERGY STAR® Products Program has three main components: sales through retailers; on-line
store; and a windows education program. Savings were only determined for the sales through retailers
and the on-line store. The measures in the ENERGY STAR® Products Program are listed in Table 6-1.
Table 6-1: Summary of Energy Star Products Measures
Sales through retailers
Lighting Products
Compact Fluorescent Lamps (CFLs)
LED Holiday Lights
Hardwired Fixtures
Appliances
Clothes Washers
Refrigerators
Compact Refrigerators
Freezers
Room Air conditioners
Dishwashers
Dehumidifiers
Bounty Refrigerator
Convection Ovens
On Line Store
Lighting Products
CFLs
Hardwired Fixtures
LED Festive Lights
Occupancy Sensor Power Bars
LED Night Lights
Domestic Hot Water Products
Faucet Aerators
Low Flow Showerheads
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As seen in Table 6-2 below the ENERGY STAR® Products Program had a Total Resource Cost test
results of 4.82, and net total resource benefits of over $225 million (net present value).
Table 6-2: Summary of Impacts Energy Star Products
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6.2 Residential Gas and Electric HVAC
The Residential Gas and Electric HVAC (Heating Ventilation and Air Conditioning) Program included
the measures listed in Table 6-3.
Table 6-3: Summary of Residential Gas and Electric HVAC Measures
HVAC Repair and Diagnostics
Quality Installation
Residential AC Tier 1
Residential A/C Tier 2
Air Source Heat Pump Tier 1
Air Source Heat Pump Tier 1
Ground Source Heat Pumps (GSHP)
Natural Gas Furnace Tier 1
Natural Gas Furnace Tier 2
Natural Gas Boiler
Duct Sealing
The Residential Gas and Electric HVAC Program had Total Resource Cost test results of 1.38 and net
total resource benefits of over $23 million (net present value) as shown in Table 6-4 below.
Table 6-4: Summary of Impacts Residential Gas and Electric HVAC
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6.3 Residential Retrofit
The Residential Retrofit Program includes three approaches with an increasing number of measures
applied to each approach. The three approaches are: 1. an on-line audit; 2. an on-site audit; and 3. a
Home Performance with ENERGY STAR® (HPES) residential testing program. The measures offered in
the on-line audit are also offered in the on-site audit and in the HPES. The additional measures offered in
the on-site audit are also offered in the HPES. The measures offered through each of the three approaches
are shown in Table 6-5 below.
Table 6-5: Summary of Residential Retrofit Measures
On-line Audit
(257,000 homes)
On-Site Audit
(23,400 homes)
HPES
(13,500
homes)
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
Furnace Filters
X
X
Room AC
X
X
Lighting
CFLs
Hardwired fixtures
Domestic Hot Water
Faucet Aerators
Low Flow Showerheads
DHW Tank Wrap
DHW Pipe Insulation
Hi Efficiency Elect hot water heater
Hi Efficiency Gas hot water heater
Building Envelope
Minor weatherization
Building sealing
Building Insulation, Windows and Sealing
Hi E Windows
Window Treatment
HVAC
Residential AC Tier 1
X
Residential A/C Tier 2
X
Air Source Heat Pump Tier 1
Air Source Heat Pump Tier 1
Natural Gas Furnace Tier 1
Natural Gas Furnace Tier 2
Natural Gas Boiler
X
X
X
X
X
Quality Install
X
HVAC Diagnostic and Repair
Duct Sealing
X
X
Appliances
Clothes Washers
Refrigerators
Compact Refrigerators
Freezers
Room Air conditioners
Dishwashers
Dehumidifiers
Summit Blue Consulting, LLC
X
X
X
X
X
X
X
15
The Residential Retrofit Program had Total Resource Cost test results of 1.25 and net total resource
benefits of over $10 million (net present value) as shown in Tables 6-6 below.
Table 6-6: Summary of Impacts Residential Retrofit
Summit Blue Consulting, LLC
16
6.4 Residential New Construction
The Residential New Construction Program applied 75, 80 and 85 percent of the ENERGY STAR®
Homes standard. The costs and impacts for each level were determined using a measure analysis sheet
and a weighted average for the three levels was applied.
The Residential New Construction Program had Total Resource Cost test results of 1.64 and net total
resource benefits of almost $11 million (net present value) as shown in Table 6-7 below.
Table 6-7: Summary of Impacts Residential New Construction
Summit Blue Consulting, LLC
17
6.5 Low Income
The Low Income Program included the measures in Table 6-8.
Table 6-8: Summary of Low Income Program Measures
Lighting
CFLs
Building Envelope
High Efficiency Windows
Hardwired Fixtures
HVAC
HVAC Tune-Ups
High Efficiency Air Conditioning
Roof Insulation
Wall Insulation
Appliances
Refrigerators
Domestic Hot Water
Faucet Aerators
Low Flow
Showerheads
DHW Tank Wrap
DHW Pipe Insulation
The Low Income Program had Total Resource Cost test results of 1.14 and total net resource benefits of
almost $3 million (net present value) as shown in Table 6-9 below.
Table 6-9: Summary of Impacts Low Income Program
Summit Blue Consulting, LLC
18
2105 Savings and Environmental Benefits
Program Cost
(nominal
dollars)
Energy
Savings
kWh
2,975,378
997,308
5,631,912
350,256
3,993,750
$30,306,133 13,948,604
Program Segments
Lighting
HVAC
Building Envelope
Appliances
DHW
Total
0
12,636
1,832,782
0
81,143
1,926,561
Coincident
Peak
Demand
Savings
kW
408
636
5,433
5
0
6,482
2012-2013
3,607,109
498,209
1,676
5,245
7.0
15.3
2014-2015
3,607,109
498,209
1,676
5,245
7.0
15.3
Energy
Savings
Therms
Environmental Benefits
CO2
Tons
1,922
718
14,360
226
3,055
20,281
NOX
Tons
3.9
1.3
15.7
0.5
5.5
26.9
SO2
Tons
12.6
4.2
24.0
1.5
17.0
59.3
Program Year Breakdown
Savings
Energy Savings (kWh)
Energy Savings (therms)
Peak Demand Savings (kW)
CO2 (tons)
Nox (tons)
SO2 (tons)
2008-2009
2010-2011
3,127,277 3,607,109
431,935
498,209
1,453
1,676
4,547
5,245
6.0
7.0
13.3
15.3
Cost-Effectiveness Summary
Benefit/Cost Test
Ratepayer Impact Measure (RIM) Test
Program Administrator Cost Test
Participant Test
Total Resource Cost Test
Societal Cost Test
Summit Blue Consulting, LLC
2008-2015
Benefit/Cost
Ratio
0.51
1.14
NA
1.14
1.47
2008-2015
Total
Benefits
$ 23,985,030
$ 23,985,030
$ 26,084,256
$ 23,985,030
$ 35,666,477
Reductions in 2015
13,948,604
1,926,561
6,482
20,281
27
59
Net Present Value
2008-2015
2008-2015
Total
Total
Costs
Net Benefits
$ 47,206,604 $ (23,221,574)
$ 21,122,347 $ 2,862,683
$
$ 26,084,256
$ 21,122,347 $ 2,862,683
$ 24,318,445 $ 11,348,032
19
6.6 Small Commercial
The Small Commercial Program is directed at customers with a connected load of less than 60 kW. The
program consisted of two approaches: 1. rebate and 2. direct install. The same measures were used for
each approach as shown in Table 6-10 below.
Table 6-10: Summary of Small Commercial Measures
Lighting
CFLs
Premium Fluorescent Fixture
with High Performance T8
Lamps and Electronic Ballast
HVAC
Split Package Air Conditioner (SEER)
Refrigeration
High Efficiency Ice Makers
Split Package Air Conditioner (EER)
Strip Curtains
LED Exit Signs
Split Package Heat Pump (EER)
Energy Efficient Packaged Heat
and Air Conditioning Units
Anti Sweat Heater Controls
Motors
Open Drip Proof Motors
Totally Enclosed Fan-Cooled Motors
Night Covers
Outdoor Lights
Occupancy Sensors –
Fluorescent Fixtures
Vending Machine Controls
The Small Commercial Program had Total Resource Cost test results of 2.29 and net total resource
benefits of over $63 million (net present value) as shown in Table 6-11 below.
Table 6-11: Summary of Impacts Small Commercial Program
Summit Blue Consulting, LLC
20
APPENDIX A: PROGRAM BENEFIT / COST ANALYSIS DETAILS
Example printouts from the benefit/cost analysis workbooks for each program are included in these
appendices. Reviewers are advised that some of the spreadsheets included in the benefit/cost analysis
workbooks are very large and it is not possible to print legible copies of the entire spreadsheet. Thus, the
examples on the following pages are included to indicate the type and format of the data and results that
are included in the workbooks. However, it is necessary to refer to the electronic files in order to access
all of the information contained in the workbooks.
Summit Blue Consulting, LLC
21
APPENDIX A.1: ENERGY STAR PRODUCTS BENEFIT / COST
ANALYSIS
Cost Effectiveness Tests:
Financial Assumptions
Discount Rate
8.49%
Societal Discount Rate
5.00%
Residential Rates
0-1,200 kWh > 1,200 kWh
Res. Energy Rate- Summer ($/kWh)
0.13745
0.13745
Res. Energy Rate- Winter ($/kWh)
0.12919
0.12919
15,001 Commercial Rates
0-15,000 kWh 75,000 kWh > 75,000 kWh
Comm. Energy Rate- Summer ($/kWh)
Comm. Energy Rate- Winter ($/kWh)
Commercial Rates
0.133330
0.119200
0-50 kW
0.133330
0.119200
>50 kW
Comm. Demand Rate- Summer ($/kW)
Comm. Demand Rate- Winter ($/kW)
Gas Rates
Residential Rates ($/therm)
0.0000
0.0000
0.0000
0.0000
1.1940
0-10,000
Therm
1.1340
>10,000
Therm
1.1340
Commercial Rates
Commercial Rates ($/therm)
Net-To-Gross Ratio:
1.00
1. Ratepayer Impact Measure (RIM) Test
1
Program Savings Allocation
10.7%
Components
NPV
2008
Benefits
Gain in utility revenue
$0
$0
Avoided supply costs
$284,693,615 $6,660,542
Total Benefits $284,693,615
Costs
Increased supply costs
$0
$0
Utility-paid program costs and incentives $40,301,900
$6,303,585
Loss in utility revenue
$357,828,965 $8,428,057
Total Costs $398,130,866
Benefit/Cost Ratio
0.72
2. Program Administrator Cost Test
Components
Benefits
Avoided supply costs
Total Benefits
Costs
Increased supply costs
Administrator program costs
Incentives paid to the participant
Total Costs
Benefit/Cost Ratio
3. Participant Test
Components
Benefits
Bill reductions
Tax Credits
Incentives paid to the participant
Total Benefits
Costs
Participant costs
Bill increases
Total Costs
Benefit/Cost Ratio
4. Total Resource Cost Test
Components
Benefits
Avoided supply costs
Total Benefits
Costs
Administrator program costs
Net participant costs
Increased supply costs
Total Costs
Benefit/Cost Ratio
5. Societal Cost Test
Components
Benefits
Avoided supply costs
0.133330
0.119200
2
11.8%
2009
3
12.9%
2010
4
12.9%
2011
5
12.9%
2012
6
12.9%
2013
7
12.9%
2014
8
12.9%
2015
$0
$13,995,254
$0
$0
$0
$0
$0
$0
$22,066,557 $30,137,861 $38,209,164 $46,280,468 $54,351,772 $62,423,075
$0
$6,845,209
$17,709,188
$0
$0
$0
$0
$0
$0
$7,409,881 $7,409,881 $7,409,881 $7,409,881 $7,409,881 $7,409,881
$27,922,381 $38,135,574 $48,348,768 $58,561,961 $68,775,154 $78,988,348
NPV
2008
2009
$284,693,615
$284,693,615
$6,660,542
$13,995,254
$22,066,557 $30,137,861 $38,209,164 $46,280,468 $54,351,772 $62,423,075
2010
2011
2012
2013
2014
2015
$0
$22,166,045
$18,135,855
40301900.47
7.06
$0
$3,466,972
$2,836,613
$0
$3,764,865
$3,080,344
$0
$4,075,435
$3,334,447
$0
$4,075,435
$3,334,447
$0
$4,075,435
$3,334,447
$0
$4,075,435
$3,334,447
$0
$4,075,435
$3,334,447
$0
$4,075,435
$3,334,447
2010
2011
2012
2013
2014
2015
NPV
2008
2009
$357,828,965
$0
$18,135,855
$375,964,821
$8,428,057
$0
$2,836,613
$17,709,188
$0
$3,080,344
$27,922,381 $38,135,574 $48,348,768 $58,561,961 $68,775,154 $78,988,348
$0
$0
$0
$0
$0
$0
$3,334,447 $3,334,447 $3,334,447 $3,334,447 $3,334,447 $3,334,447
$36,942,129
$0
$36,942,129
10.18
$5,642,616
$0
$6,213,752
$0
$6,837,772
$0
$6,837,772
$0
$6,837,772
$0
$6,837,772
$0
$6,837,772
$0
$6,837,772
$0
2010
2011
2012
2013
2014
2015
NPV
2008
2009
$284,693,615
$284,693,615
$6,660,542
$13,995,254
$22,066,557 $30,137,861 $38,209,164 $46,280,468 $54,351,772 $62,423,075
$22,166,045
$36,942,129
$0
$59,108,174
4.82
$3,466,972
$5,642,616
$0
$3,764,865
$6,213,752
$0
$4,075,435
$6,837,772
$0
$4,075,435
$6,837,772
$0
$4,075,435
$6,837,772
$0
$4,075,435
$6,837,772
$0
$4,075,435
$6,837,772
$0
$4,075,435
$6,837,772
$0
NPV
$410,671,257
Total Benefits $410,671,257
Costs
Administrator program costs
$25,479,218
Net participant costs
$42,489,725
Increased supply costs
$0
Total Costs $67,968,943
Benefit/Cost Ratio
6.04
Summit Blue Consulting, LLC
22
Annual Program Savings and Costs (1):
Program Cost Allocation
Program Cost Data
Existing Residential
Lighting - Sales through
retailers
Program Costs
HVAC
Program Costs
Windows
Program Costs
Appliances
Program Costs
On-Line Store
Program Costs
Total
Program Costs
10 Year Total
$
20,001,897 $
2009
2010
2011
2012
2013
2014
2015
11.88%
12.86%
12.86%
12.86%
12.86%
12.86%
12.86%
2008
2009
2010
2011
2012
2013
2014
2015
2,572,244 $
10 Yr total *
Total Prog
Cost
check
Allocation %
2,572,244 $ 19,997,897 $ 19,997,897
2,188,208 $
2,376,225 $
2,572,244 $
2,572,244 $
2,572,244 $
2,572,244 $
$
- $
- $
- $
- $
- $
- $
- $
$
1,659,849 $
181,587 $
197,190 $
213,457 $
213,457 $
213,457 $
213,457 $
213,457 $
$
29,481,050 $
3,225,227 $
3,502,349 $
3,791,263 $
3,791,263 $
3,791,263 $
3,791,263 $
3,791,263 $
$
6,476,811 $
708,563 $
769,445 $
832,918 $
832,918 $
832,918 $
832,918 $
832,918 $
$
57,619,607 $
$
-
Program Savings Allocation
total
99.98%
2008
10.94%
213,457 $
1,659,517
832,918 $
-
6,475,516
$ 6,475,516
$ 57,608,083
6,303,585 $
6,845,209 $
7,409,881 $
7,409,881 $
7,409,881 $
7,409,881 $
7,409,881 $
7,409,881 $ 57,608,083
2008
2009
2010
2011
2012
2013
2014
2015
10.67%
11.75%
12.93%
12.93%
12.93%
12.93%
12.93%
12.93%
Annual Savings
Values
$ 1,659,517
3,791,263 $ 29,475,154 $
Total
100.00%
1
Existing Residential
Total
1000 Series - Lighting - Sales
through retailers
1001 CFLs
LED Festive Lights
1001 Hardwired fixtures
Lighting Subtotal
2
2008
Measure Life
(Years)
8
20
20
2009
KW
6,285
0
111
6,396
SOnPk KWH
7,019,899
0
144,207
7,164,106
SOffPK KWh NSOnPk KWH NSOffPK KWh
8,304,587
12,250,412
18,306,796
0
78,999
118,055
170,598
251,655
376,069
8,475,184
12,581,067
18,800,920
14
15
15
19
13
13
13
15
13
181
11
1
0
13
31
3
53
2
296
90,034
114,908
5,042
7,701
54,026
8,554
10,199
593,804
16,026
900,295
106,511
135,937
5,965
9,111
63,422
10,119
11,973
702,475
18,959
1,064,470
157,118
200,525
8,800
13,439
0
14,927
0
1,036,247
27,967
1,459,023
8
20
20
10
20
1,257
68
0
26
9
1,360
1,403,980
88,127
0
117,933
0
1,610,039
1,660,917
104,254
0
139,515
74,291
1,978,977
2,450,082
153,789
48,277
205,804
0
2,857,953
8
8
0
0
Therms
0
0
0
0
KW
6,921
0
122
7,043
SOnPk KWH
7,730,442
0
158,803
7,889,245
SOffPK KWh NSOnPk KWH NSOffPK KWh
9,145,163
13,490,379
20,159,780
0
86,995
130,004
187,866
277,128
414,134
9,333,029
13,854,502
20,703,918
Therms
0
0
0
0
234,794
299,662
13,150
20,084
0
22,306
0
1,548,549
41,793
2,180,338
28,742
0
0
0
0
2,107
0
0
0
30,849
199
13
1
0
15
34
3
59
3
325
99,147
126,539
5,553
8,481
59,495
9,419
11,231
653,908
17,648
991,421
117,291
149,696
6,569
10,033
69,842
11,143
13,184
773,578
20,878
1,172,214
173,021
220,822
9,690
14,800
0
16,438
0
1,141,134
30,798
1,606,703
258,560
329,993
14,481
22,117
0
24,564
0
1,705,290
46,023
2,401,028
31,651
0
0
0
0
2,320
0
0
0
33,972
3,661,359
229,820
72,144
307,550
94,552
4,365,425
0
0
0
0
0
0
1,384
75
0
29
10
1,498
1,546,088
97,047
0
129,869
0
1,773,004
1,829,033
114,807
0
153,636
81,810
2,179,286
2,698,076
169,356
53,164
226,635
0
3,147,230
4,031,956
253,082
79,447
338,679
104,122
4,807,286
0
0
0
0
0
0
4000 Series- Appliances
Clothes Washers
Refrigerators
Compact Refrigerators
Freezers
Room Air conditioners
Dishwashers
Dehumidifiers
Bounty Refrigerator
Convection Ovens
Appliances Subtotal
1000 Series - Lighting - Sales
through on-line store
1001 CFLs
1001 Hardwired fixtures
LED Festive Lights
Occupancy Sensor power bars
LED Night Lights
Lighting Subtotal
DHW through on-line store
0
2,959
29,586
32,545
On-line Store Subtotal
1,360
1,642,584
1,996,478
2,883,769
4,404,003
6,601
1,498
1,808,844
2,198,558
3,175,659
4,849,769
7,269
Grand Total
8,052
9,706,985
11,536,132
16,923,858
25,385,261
37,450
8,867
10,689,510
12,703,801
18,636,863
27,954,716
41,240
Faucet Aerators
Low Flow Showerheads
DHW Subtotal
Summit Blue Consulting, LLC
3,500
14,000
17,501
5,163
20,652
25,816
7,716
30,863
38,579
1,320
5,281
6,601
0
0
0
3,258
32,581
35,839
3,854
15,417
19,272
5,686
22,743
28,429
8,497
33,987
42,483
23
1,453
5,816
7,269
Annual Program Savings and Costs (2) /
Cumulative Savings Values by Measure Life:
Cumulative Savings Values by Measure
Existing Residential
1
Total
1000 Series - Lighting Sales through retailers
1001 CFLs
LED Festive Lights
1001 Hardwired Fixtures
Lighting Subtotal
2
2008
Measure Life
(Years)
8
20
20
KW
6,285
0
111
6,396
SOnPk KWH SOffPK KWh
7,019,899
8,304,587
0
0
144,207
170,598
7,164,106
8,475,184
2009
NSOnPk
KWH
12,250,412
78,999
251,655
12,581,067
NSOffPK
KWh
18,306,796
118,055
376,069
18,800,920
Therms
0
0
0
0
KW
13,207
0
233
13,439
SOnPk KWH SOffPK KWh
14,750,341
17,449,750
0
0
303,010
358,463
15,053,351
17,808,213
NSOnPk
KWH
25,740,791
165,994
528,783
26,435,568
NSOffPK
KWh
38,466,575
248,059
790,204
39,504,838
Therms
0
0
0
0
4000 Series- Appliances
Clothes Washers
Refrigerators
Compact Refrigerators
Freezers
Room Air Conditioners
Dishwashers
Dehumidifiers
Bounty Refrigerator
Convection Ovens
Appliances Subtotal
14
15
15
19
13
13
13
15
13
181
11
1
0
13
31
3
53
2
296
90,034
114,908
5,042
7,701
54,026
8,554
10,199
593,804
16,026
900,295
106,511
135,937
5,965
9,111
63,422
10,119
11,973
702,475
18,959
1,064,470
157,118
200,525
8,800
13,439
0
14,927
0
1,036,247
27,967
1,459,023
234,794
299,662
13,150
20,084
0
22,306
0
1,548,549
41,793
2,180,338
28,742
0
0
0
0
2,107
0
0
0
30,849
379
24
1
1
28
66
5
112
5
621
189,181
241,446
10,595
16,182
113,521
17,973
21,430
1,247,713
33,674
1,891,715
223,802
285,633
12,534
19,143
133,264
21,262
25,157
1,476,052
39,837
2,236,685
330,139
421,348
18,490
28,239
0
31,364
0
2,177,381
58,765
3,065,726
493,354
629,654
27,631
42,200
0
46,870
0
3,253,839
87,817
4,581,366
60,394
0
0
0
0
4,427
0
0
0
64,821
8
20
20
1,257
68
0
1,403,980
88,127
0
1,660,917
104,254
0
2,450,082
153,789
48,277
3,661,359
229,820
72,144
0
0
0
2,641
142
0
2,950,068
185,173
0
3,489,950
219,061
0
5,148,158
323,145
101,441
7,693,315
482,902
151,591
0
0
0
Occupancy Sensor Power Bars
LED Night Lights
Lighting Subtotal
10
20
26
9
1,360
117,933
0
1,610,039
139,515
74,291
1,978,977
205,804
0
2,857,953
307,550
94,552
4,365,425
0
0
0
55
19
2,858
247,802
0
3,383,043
293,151
156,101
4,158,263
432,439
0
6,005,183
646,229
198,673
9,172,711
0
0
0
Faucet Aerators
Low Flow Showerheads
DHW Subtotal
8
8
0
0
1000 Series - Lighting Sales through on-line store
1001 CFLs
1001 Hardwired Fixtures
LED Festive Lights
DHW through on-line store
0
2,959
11,835
14,793
On-line Store Subtotal
1,360
1,624,832
1,996,478
2,883,769
4,404,003
6,601
2,858
3,414,127
4,195,035
Grand Total
8,052
9,689,233
11,536,132
16,923,858
25,385,261
37,450
16,919
20,359,194
24,239,933
Summit Blue Consulting, LLC
3,500
14,000
17,501
5,163
20,652
25,816
7,716
30,863
38,579
1,320
5,281
6,601
0
0
0
6,217
24,867
31,084
7,355
29,418
36,772
10,849
43,395
54,244
16,213
64,849
81,062
2,773
11,097
13,870
6,059,427
9,253,773
13,870
35,560,722
53,339,977
78,690
24
Measure Savings and Costs (1):
Meas
ID
Meas Name
Sector
Unit Value
1000 Series - Lighting - Sales through retailers
1001
CFLs
Residential
LED Festive Lights
Residential
1001
Hardwired Fixtures
Residential
Lighting Subtotal
4000 Series- Appliances
Clothes Washers
Refrigerators
Compact Refrigerators
Freezers
Room Air Conditioners
Dishwashers
Dehumidifiers
Bounty Refrigerator
Convection Ovens
Appliances Subtotal
Incremental Measure
Measure
Life
Cost ($)
(years)
Total
Number
of Units
Installed
0.010
0.000
0.010
11.0
0.0
12.5
13.0
0.0
14.8
19.1
6.9
21.8
28.6
10.2
32.6
0.0
$
$
$
3.04
9.95
18.10
8
20
20
6,000,000
108,000
108,000
Appliance
Appliance
Appliance
Appliance
Appliance
Appliance
Appliance
Appliance
Appliance
0.056
0.001
0.001
0.0003
0.006
0.052
0.008
0.019
0.002
28.2
14.4
10.1
6.4
22.5
14.3
34.0
215.4
13.4
33.3
17.0
11.9
7.6
26.5
16.9
40.0
254.8
15.8
49.2
25.1
17.6
11.2
0.0
24.9
0.0
375.9
23.3
73.5
37.5
26.3
16.8
0.0
37.2
0.0
561.8
34.9
6.0
0.0
0.0
0.0
0.0
2.3
0.0
0.0
0.0
$
$
$
$
$
$
$
$
$
170.00
36.00
36.00
50.00
40.00
20.00
40.00
50.00
700.00
14
15
15
19
13
13
13
15
13
74880
74880
4680
11232
22464
14040
2808
25834
11232
lamp
Fixture
String
Unit
Fixture
0.010
0.010
0.000
0.003
0.001
11.0
12.5
0.0
12.9
0.0
13.0
14.8
0.0
15.2
8.1
19.1
21.8
6.9
22.4
0.0
28.6
32.6
10.2
33.5
10.3
0.0
0.0
0.0
$
$
$
$
$
3.04
18.10
9.95
85.00
3.00
8
20
20
10
20
1,200,000
66,000
66,000
86,000
86,000
Aerator
Showerhead
0.000
0.000
16.3
65.2
19.3
77.2
28.5
113.9
42.5
170.1
4.9
19.4
$
$
2.14
8.49
8
8
4250
4250
Residential
Residential
Residential
Residential
Residential
Residential
Residential
Residential
Residential
Residential
Residential
Annual
Energy
Savings
Per Unit
(Therms)
lamp
String
Fixture
1000 Series - Lighting - Sales through on-line store
1001
CFLs
Residential
1001
Hardwired Fixtures
Residential
LED Festive Lights
Residential
Occupancy Sensor Power Bars Residential
LED Night Lights
Residential
Lighting Subtotal
DHW through on-line store
Faucet Aerators
Low Flow Showerheads
MEASURE SPECIFICATIONS
Coincident
Peak
NonNonDemand
Summer Summer Summer Summer
Savings
On-Peak Off-Peak On-Peak Off-Peak
Per Unit
Energy
Energy Energy Energy
Summer
Savings Savings Savings Savings
(kW)
(KWh)
(KWh)
(KWh)
(KWh)
Measure Savings and Costs (2):
MEASURE SPECIFICATIONS
Meas
ID
Meas Name
Sector
1000 Series - Lighting - Sales through retailers
1001
CFLs
Residential
LED Festive Lights
Residential
1001
Hardwired Fixtures
Residential
Lighting Subtotal
4000 Series- Appliances
Clothes Washers
Refrigerators
Compact Refrigerators
Freezers
Room Air Conditioners
Dishwashers
Dehumidifiers
Bounty Refrigerator
Convection Ovens
Appliances Subtotal
Residential
Residential
Residential
Residential
Residential
Residential
Residential
Residential
Residential
Residential
Residential
KW
KWH
THERMS
Coincident
Non-Summer
Peak
Summer
Summer
Non-Summer
Off-Peak
Annual
Demand
On-Peak
Off-Peak
On-Peak
Energy
Energy
Reduction Energy Savings Energy Savings Energy Savings
Savings
Savings
(kW)
(kWh)
(kWh)
(kWh)
(kWh)
(Therms)
Program
Costs
($)
Measure
Costs
($)
$ 20,001,897
$ 18,257,000
$ 1,074,600
$ 1,954,800
$ 21,286,400
58,905
1,039
59,944
65,790,995
1,351,519
67,142,513
77,831,177
1,598,855
79,430,032
114,811,736
740,384
2,358,532
117,910,652
171,572,594
1,106,416
3,524,549
176,203,558
$ 12,729,600
$ 2,695,680
$
168,480
$
561,600
$
898,560
$
280,800
$
112,320
$ 1,291,680
$ 18,738,720
1,692
107
5
3
126
293
24
498
22
2,770
843,804
1,076,924
47,259
72,177
506,339
80,165
95,584
5,565,177
150,197
8,437,625
998,225
1,274,008
55,907
85,386
594,397
94,835
112,208
6,583,641
177,684
9,976,292
1,472,520
1,879,338
82,471
125,956
139,895
9,711,780
262,108
13,674,068
2,200,508
2,808,449
123,243
188,226
209,057
14,513,110
391,689
20,434,282
lamp
Fixture
String
Unit
Fixture
$ 3,651,400
$ 1,194,600
$
656,700
$ 7,310,000
$
258,000
$ 12,812,700
11,781
635
246
86
12,748
13,158,199
825,928
1,105,272
15,089,399
15,566,235
977,078
1,307,544
696,256
18,547,114
22,962,347
1,441,325
452,457
1,928,808
26,784,937
34,314,519
2,153,891
676,143
2,882,376
886,144
40,913,073
Aerator
Showerhead
$
9,095
$
36,083
$
45,178
$
45,178
$ 12,857,878
$ 52,882,998
-
27,729
110,914
138,644
32,804
131,213
164,016
48,390
193,557
241,947
72,314
289,247
361,561
Unit Value
lamp
String
Fixture
Appliance
Appliance
Appliance
Appliance
Appliance
Appliance
Appliance
Appliance
Appliance
$ 29,481,050
1000 Series - Lighting - Sales through on-line store
1001
CFLs
Residential
1001
Hardwired Fixtures
Residential
LED Festive Lights
Residential
Occupancy Sensor Power Bars Residential
LED Night Lights
Residential
Lighting Subtotal
DHW through on-line store
Faucet Aerators
Low Flow Showerheads
DHW Subtotal
COSTS
On-line Store Subtotal
Summit Blue Consulting, LLC
$ 6,476,811
$57,619,607
12,748
75,462
15,228,043
90,808,181
18,711,130
108,117,454
27,026,884
158,611,604
41,274,634
237,912,474
25
0
269,374
19,746
289,120
-
12,368
49,496
61,863
61,863
350,983
APPENDIX A.2: RESIDENTIAL HVAC BENEFIT / COST
ANALYSIS
Cost Effectiveness Tests:
Financial Assumptions
Discount Rate
8.49%
Societal Discount Rate
5.00%
Residential Rates
0-1,200 kWh
Res. Energy Rate- Summer ($/kWh)
0.13745
Res. Energy Rate- Winter ($/kWh)
0.12919
Commercial Rates
0-15,000 kWh
> 1,200 kWh
0.13745
0.12919
15,001 - 75,000
kWh
> 75,000 kWh
Comm. Energy Rate- Summer ($/kWh)
Comm. Energy Rate- Winter ($/kWh)
Commercial Rates
0.133330
0.119200
0-50 kW
0.133330
0.119200
>50 kW
Comm. Demand Rate- Summer ($/kW)
Comm. Demand Rate- Winter ($/kW)
Gas Rates
Residential Rates($/therm)
0.0000
0.0000
0.0000
0.0000
Commercial Rates
Commercial Rates($/therm)
Net to Gross
1.1940
0-10,000 Therm
1.1340
>10,000 Therm
1.1340
1.00
Program Savings Allocation
1. Ratepayer Impact Measure (RIM) Test
Components
NPV
Benefits
Gain in utility revenue
$0
Avoided supply costs
$85,805,576
Total Benefits $85,805,576
Costs
Increased supply costs
$0
Utility-paid program costs and incentives $40,096,303
Loss in utility revenue
$43,393,921
Total Costs $83,490,224
Benefit/Cost Ratio
1.03
2. Program Administrator Cost Test
Components
Benefits
Avoided supply costs
Total Benefits
Costs
Increased supply costs
Administrator program costs
Incentives paid to the participant
Total Costs
Benefit/Cost Ratio
1
10.7%
2008
2
11.8%
2009
$0
$1,572,498
$0
$3,304,163
$0
$0
$0
$0
$0
$0
$5,209,730 $7,115,298 $9,020,865 $10,535,628 $12,010,835 $13,442,822
$0
$6,271,428
$1,726,661
$0
$6,810,289
$3,628,093
$0
$0
$0
$0
$0
$0
$7,372,080 $7,372,080 $7,372,080 $7,372,080 $7,372,080 $7,372,080
$5,720,476 $7,812,860 $9,905,243 $11,502,964 $13,050,615 $14,543,562
NPV
2008
2009
$85,805,576
$85,805,576
$1,572,498
$3,304,163
$5,209,730 $7,115,298 $9,020,865 $10,535,628 $12,010,835 $13,442,822
$0
$24,057,782
$16,038,521
$40,096,303
2.14
$0
$3,762,857
$2,508,571
$0
$4,086,173
$2,724,116
$0
$0
$0
$4,423,248 $4,423,248 $4,423,248
$2,948,832 $2,948,832 $2,948,832
3. Participant Test
Components
NPV
Benefits
Bill reductions
$91,990,295
Tax Credits
$0
Incentives paid to the participant
$16,038,521
Total Benefits $108,028,816
Costs
Participant costs
$38,058,829
Bill increases
$0
Total Costs
$38,058,829
Benefit/Cost Ratio
2.84
4. Total Resource Cost Test
Components
Benefits
Avoided supply costs
Total Benefits
Costs
Administrator program costs
Net participant costs
Increased supply costs
Total Costs
Benefit/Cost Ratio
5.Societal Cost Test
Components
Benefits
Avoided supply costs
0.133330
0.119200
3
12.9%
2010
2010
2010
4
12.9%
2011
2011
2012
2013
7
12.9%
2014
2014
8
12.9%
2015
2015
$0
$4,423,248
$2,948,832
$0
$4,423,248
$2,948,832
$0
$4,423,248
$2,948,832
2013
2014
2015
2008
2009
$3,628,093
$0
$2,724,116
$5,720,476 $7,812,860 $9,905,243 $11,502,964 $13,050,615 $14,543,562
$0
$0
$0
$0
$0
$0
$2,948,832 $2,948,832 $2,948,832 $2,948,832 $2,948,832 $2,948,832
$5,813,183
$0
$6,401,584
$0
$7,044,466 $7,044,466 $7,044,466
$0
$0
$0
2011
2012
6
12.9%
2013
$1,726,661
$0
$2,508,571
2010
2011
5
12.9%
2012
2012
$7,044,466
$0
$7,044,466
$0
$7,044,466
$0
2013
2014
2015
NPV
2008
2009
$85,805,576
$85,805,576
$1,572,498
$3,304,163
$5,209,730 $7,115,298 $9,020,865 $10,535,628 $12,010,835 $13,442,822
$24,057,782
$38,058,829
$0
$62,116,611
1.38
$3,762,857
$5,813,183
$0
$4,086,173
$6,401,584
$0
$4,423,248 $4,423,248 $4,423,248
$7,044,466 $7,044,466 $7,044,466
$0
$0
$0
$4,423,248
$7,044,466
$0
$4,423,248
$7,044,466
$0
$4,423,248
$7,044,466
$0
NPV
$128,168,213
Total Benefits $128,168,213
Costs
Administrator program costs
Net participant costs
Increased supply costs
Total Costs
Benefit/Cost Ratio
$27,653,713
$43,774,120
$0
$71,427,833
1.79
Summit Blue Consulting, LLC
26
Annual Program Savings and Costs:
Program Cost Allocation
Existing Residential
8 Year Total
2008
2009
2010
2011
2012
2013
2014
2015
10.9%
11.9%
12.9%
12.9%
12.9%
12.9%
12.9%
12.9%
Annual Values
2009
2010
2011
2012
2013
2014
2015
2008
HVAC
Program Costs $
57,325,664
$
6,271,428
Program Savings Allocation
$ 6,810,289 $ 7,372,080 $ 7,372,080 $ 7,372,080 $ 7,372,080 $ 7,372,080 $ 7,372,080
2008
2009
2010
2011
2012
2013
2014
2015
10.7%
11.8%
12.9%
12.9%
12.9%
12.9%
12.9%
12.9%
NSOnPk KWH
483,229
715,413
40,791
14,815
71,162
38,009
23,478
0
4,700
0
377,763
1,769,360
NSOffPK KWh
722,128
1,069,101
16,268
24,298
148,794
79,474
35,085
0
7,023
0
564,522
2,666,694
Therms
0
0
0
0
0
0
0
212,351
23,220
24,688
257,937
518,196
KW
869
1,213
751
137
51
35
17
0
12
0
0
3,084
Annual Savings Values
1
2
2008
2000 Series - HVAC
HVAC Repair and Diagnostics
Quality Installation
Residential AC Tier 1
Residential A/C Tier 2
Air Source Heat Pump Tier 1
Air Source Heat Pump Tier 2
GSHP
Natural Gas Furnace Tier 1
Natural Gas Furnace Tier 2
Natural Gas Boiler
Duct Sealing
Grand Total
Measure Life (Years)
15
15
20
20
20
20
20
20
20
25
5
KW
789
1,101
682
124
47
31
15
0
11
0
0
2,800
SOnPk KWH
276,906
409,956
1,010,274
150,577
69,545
37,146
13,454
0
2,693
0
216,471
2,187,021
Cumulative Savings Values by Measure Life
Existing Residential
SOffPK KWh
327,582
484,981
491,174
73,123
33,964
18,141
15,916
0
3,186
0
256,086
1,704,152
1
Total
2000 Series - HVAC
2009
SOnPk KWH SOffPK KWh NSOnPk KWH NSOffPK KWh
304,934
360,739
532,140
795,221
451,451
534,069
787,826
1,177,313
1,112,532
540,890
44,919
17,915
165,818
80,524
16,314
26,758
76,584
37,402
78,365
163,855
40,905
19,977
41,857
87,518
14,815
17,527
25,854
38,636
0
0
0
0
2,966
3,508
5,176
7,734
0
0
0
0
238,382
282,007
415,999
621,662
2,408,388
1,876,644
1,948,451
2,936,612
Therms
0
0
0
0
0
0
0
233,845
25,570
27,187
284,045
570,647
2
2008
2009
HVAC Repair and Diagnostics
Quality Installation
Residential AC Tier 1
Residential A/C Tier 2
Air Source Heat Pump Tier 1
Measure Life (Years)
15
15
20
20
20
KW
789
1,101
682
124
47
SOnPk KWH
276,906
409,956
1,010,274
150,577
69,545
SOffPK KWh
327,582
484,981
491,174
73,123
33,964
NSOnPk KWH
483,229
715,413
40,791
14,815
71,162
NSOffPK KWh
722,128
1,069,101
16,268
24,298
148,794
Therms
0
0
0
0
0
KW
1,657
2,314
1,432
261
98
Air Source Heat Pump Tier 2
GSHP
Natural Gas Furnace Tier 1
Natural Gas Furnace Tier 2
Natural Gas Boiler
Duct Sealing
20
20
20
20
25
5
31
15
0
11
0
0
37,146
13,454
0
2,693
0
216,471
18,141
15,916
0
3,186
0
256,086
38,009
23,478
0
4,700
0
377,763
79,474
35,085
0
7,023
0
564,522
0
0
212,351
23,220
24,688
257,937
66
32
0
24
0
0
78,051
28,269
0
5,659
0
454,852
38,118
33,442
0
6,695
0
538,093
79,866
49,332
0
9,875
0
793,762
166,993
73,721
0
14,758
0
1,186,184
0
0
446,196
48,790
51,875
541,981
2,800
2,187,021
1,704,152
1,769,360
2,666,694
518,196
5,884
4,595,409
3,580,796
3,717,811
5,603,305
1,088,843
Grand Total
Summit Blue Consulting, LLC
SOnPk KWH SOffPK KWh NSOnPk KWH NSOffPK KWh
581,841
688,321
1,015,369
1,517,349
861,407
1,019,050
1,503,239
2,246,414
2,122,806
1,032,064
85,710
34,183
316,394
153,647
31,129
51,056
146,129
71,365
149,528
312,649
27
Therms
0
0
0
0
0
Measure Savings and Costs:
Meas
ID
Meas Name
2000 Series - HVAC
2003
HVAC Repair and Diagnostics
2004
Quality Installation
Residential AC Tier 1
Residential A/C Tier 2
Air Source Heat Pump Tier 1
Air Source Heat Pump Tier 2
GSHP
Natural Gas Furnace Tier 1
Natural Gas Furnace Tier 2
Natural Gas Boiler
Duct Sealing
Sector
Residential
Residential
Residential
Residential
Residential
Residential
Residential
Residential
Residential
Residential
Residential
MEASURE SPECIFICATIONS
Coincident
Peak
NonNonDemand
Summer Summer Summer Summer
Savings
On-Peak Off-Peak On-Peak Off-Peak
Per Unit
Energy
Energy Energy Energy
Summer
Savings Savings Savings Savings
Unit Value
(kW)
(KWh)
(KWh)
(KWh)
(KWh)
ton
ton
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Homes
0.11
0.12
0.20
0.27
0.20
0.27
0.24
0.00
0.07
0.00
0.00
39
45
289
321
290
314
210
0
18
0
40
47
53
141
156
142
153
249
0
21
0
47
Sector
Program
Costs
($)
Residential
Residential
Residential
Residential
Residential
Residential
Residential
Residential
Residential
Residential
Residential
GRAND TOTAL
Summit Blue Consulting, LLC
103
117
5
52
621
671
548
0
47
0
104
0
0
0
0
0
0
0
158
155
62
79
Incremental
Total
Measure
Measure Number
Cost
Life
of Units
($)
(years) Installed
$
$
$
$
$
$
$
$
$
$
$
KW
MEASURE SPECIFICATIONS
Meas
ID
Meas Name
2000 Series - HVAC
2003
HVAC Repair and Diagnostics
2004
Quality Installation
Residential AC Tier 1
Residential A/C Tier 2
Air Source Heat Pump Tier 1
Air Source Heat Pump Tier 2
GSHP
Natural Gas Furnace Tier 1
Natural Gas Furnace Tier 2
Natural Gas Boiler
Duct Sealing
69
78
12
32
297
321
367
0
31
0
69
Annual
Energy
Savings
Per Unit
(Therms)
$ 57,325,664
125.00
45.00
350.00
700.00
350.00
700.00
3,500.00
600.00
600.00
795.53
250.00
15
15
20
20
20
20
20
20
20
25
5
66000
86000
32760
4400
2246
1110
600
12636
1404
3744
51000
KWH
THERMS
Measure
Costs
($)
Coincident
Peak
Demand
Reduction
(kW)
Summer
On-Peak
Energy
Savings
(kWh)
Summer
Off-Peak
Energy
Savings
(kWh)
Non-Summer Non-Summer
On-Peak
Off-Peak
Annual
Energy
Energy
Energy
Savings
Savings
Savings
(kWh)
(kWh)
(Therms)
$ 8,250,000
$ 3,870,000
$ 11,466,000
$ 3,080,000
$
786,100
$
777,000
$ 2,100,000
$ 7,581,600
$
842,400
$ 2,978,464
$ 12,750,000
7,392
10,320
6,388
1,166
438
294
141
0
105
0
0
2,595,186
3,842,136
9,468,361
1,411,214
651,781
348,131
126,087
0
25,240
0
2,028,780
3,070,122
4,545,272
4,603,321
685,313
318,312
170,017
149,162
0
29,860
0
2,400,060
4,528,854
6,704,904
382,293
138,846
666,938
356,227
220,035
0
44,047
0
3,540,420
6,767,838
10,019,688
152,465
227,726
1,394,508
744,838
328,816
0
65,823
0
5,290,740
0
0
0
0
0
0
0
1,990,170
217,620
231,379
2,417,400
$ 54,481,564
26,245
20,496,916 15,971,438
16,582,564
24,992,442
4,856,569
28
APPENDIX A.3: RESIDENTIAL RETROFIT BENEFIT / COST
ANALYSIS
Cost Effectiveness Tests:
Financial Assumptions
Discount Rate
8.49%
Societal Discount Rate
5.00%
Residential Rates
0-1,200 kWh
Res. Energy Rate- Summer ($/kWh)
0.13745
Res. Energy Rate- Winter ($/kWh)
0.12919
0-15,000 kWh
> 1,200 kWh
0.13745
0.12919
15,001 - 75,000
kWh
Comm. Energy Rate- Summer ($/kWh)
Comm. Energy Rate- Winter ($/kWh)
Commercial Rates
0.133330
0.119200
0-50 kW
0.133330
0.119200
>50 kW
Comm. Demand Rate- Summer ($/kW)
Comm. Demand Rate- Winter ($/kW)
Gas Rates
Residential Rates ($/therm)
0.0000
0.0000
0.0000
0.0000
Commercial Rates
Commercial Rates
Commercial Rates ($/therm)
Net-To-Gross Ratio:
3. Participant Test
Components
Benefits
Bill reductions
Tax Credits
Incentives paid to the participant
Total Benefits
Costs
Participant costs
Bill increases
Total Costs
Benefit/Cost Ratio
4. Total Resource Cost Test
Components
Benefits
Avoided supply costs
Total Benefits
Costs
Administrator program costs
Net participant costs
Increased supply costs
Total Costs
Benefit/Cost Ratio
5. Societal Cost Test
Components
Benefits
Avoided supply costs
Total Benefits
Costs
Administrator program costs
Net participant costs
Increased supply costs
Total Costs
Benefit/Cost Ratio
0.133330
0.119200
1.1940
0-10,000 Therm
1.1340
>10,000 Therm
1.1340
1.00
1. Ratepayer Impact Measure (RIM) Test
Program Savings Allocation
Components
NPV
Benefits
Gain in utility revenue
$0
Avoided supply costs
$51,694,184
Total Benefits $51,694,184
Costs
Increased supply costs
$0
Utility-paid program costs and incentives $49,022,220
Loss in utility revenue
$63,824,308
Total Costs $112,846,528
Benefit/Cost Ratio
0.46
2. Program Administrator Cost Test
Components
Benefits
Avoided supply costs
Total Benefits
Costs
Increased supply costs
Administrator program costs
Incentives paid to the participant
Total Costs
Benefit/Cost Ratio
> 75,000 kWh
1
2
3
14%
2010
4
$0
$0
$0
$0
$3,240,856 $4,607,319 $5,973,781 $7,334,071
$0
$6,750,067
$770,027
$0
$8,601,233
$2,305,353
$0
$0
$0
$0
$0
$0
$9,171,363 $9,171,363 $9,171,363 $9,171,363 $9,171,363 $9,171,363
$3,993,791 $5,679,547 $7,365,302 $9,043,465 $10,714,023 $12,383,068
NPV
2008
2009
$51,694,184
$51,694,184
$625,776
$1,871,851
$3,240,856 $4,607,319 $5,973,781 $7,334,071
$8,688,178 $10,041,054
$0
$26,962,221
$22,059,999
$49,022,220
1.05
$0
$3,712,537
$3,037,530
$0
$4,730,678
$3,870,555
$0
$0
$0
$0
$5,044,250 $5,044,250 $5,044,250 $5,044,250
$4,127,114 $4,127,114 $4,127,114 $4,127,114
$0
$5,044,250
$4,127,114
$0
$5,044,250
$4,127,114
NPV
2008
2009
2014
2015
$63,824,308
$0
$22,059,999
$85,884,307
$770,027
$0
$3,037,530
$2,305,353
$0
$3,870,555
$3,993,791 $5,679,547 $7,365,302 $9,043,465 $10,714,023 $12,383,068
$0
$0
$0
$0
$0
$0
$4,127,114 $4,127,114 $4,127,114 $4,127,114 $4,127,114 $4,127,114
$14,528,021
$0
$14,528,021
5.91
$1,304,133
$0
$2,610,379
$0
$2,870,360 $2,870,360 $2,870,360 $2,870,360
$0
$0
$0
$0
2010
2011
2012
2012
2013
2013
14%
2015
$0
$0
$8,688,178 $10,041,054
2014
2015
$2,870,360
$0
$2,870,360
$0
2014
2015
NPV
2008
2009
$51,694,184
$51,694,184
$625,776
$1,871,851
$3,240,856 $4,607,319 $5,973,781 $7,334,071
$8,688,178 $10,041,054
$3,712,537
$1,304,133
$0
$4,730,678
$2,610,379
$0
$5,044,250 $5,044,250 $5,044,250 $5,044,250
$2,870,360 $2,870,360 $2,870,360 $2,870,360
$0
$0
$0
$0
$5,044,250
$2,870,360
$0
$26,962,221
$14,528,021
$0
$41,490,243
1.25
2010
2011
2013
14%
2014
8
$0
$1,871,851
2012
14%
2013
7
$0
$625,776
2011
14%
2012
6
12%
2009
2010
14%
2011
5
6%
2008
$5,044,250
$2,870,360
$0
NPV
$76,851,638
$76,851,638
$31,049,343
$16,824,291
$0
$47,873,634
1.61
Summit Blue Consulting, LLC
29
Annual Program Savings and Costs (1):
2008
Program Cost
Allocation
Program Savings
Allocation
Existing Residential
Bundle 1
Program Costs
Bundle 2
Program Costs
Bundle 3
Program Costs
Total
Program Costs
8 Year Total
2009
2010
2011
2012
2013
2014
2015
9.6%
12.2%
13.0%
13.0%
13.0%
13.0%
13.0%
13.0%
6.2%
12.4%
13.6%
13.6%
13.6%
13.6%
13.6%
13.6%
2008
Annual Values
2009
2010
2011
2012
2013
2014
2015
$
2,613,569
$
250,641 $
319,378 $
340,548 $
$
7,710,813
$
739,467 $
942,261 $ 1,004,719 $ 1,004,719 $ 1,004,719 $ 1,004,719 $ 1,004,719 $ 1,004,719
$
60,062,137
$
5,759,959 $ 7,339,593 $ 7,826,096 $ 7,826,096 $ 7,826,096 $ 7,826,096 $ 7,826,096 $ 7,826,096
$
70,386,519
$
6,750,067 $ 8,601,233 $ 9,171,363 $ 9,171,363 $ 9,171,363 $ 9,171,363 $ 9,171,363 $ 9,171,363
2008
340,548 $
2009
340,548 $
2010
6.2%
12.4%
13.6%
Measure Life (Years)
8
20
KW
156
2
157
SOnPk KWH
173874
1984
175858
8
8
0
0
0
20
340,548 $
2011
340,548 $
2012
340,548
2013
2014
2015
13.6%
13.6%
13.6%
13.6%
13.6%
SOffPK KWh
205694
2347
208041
NSOnPk KWH
303426
3463
306889
NSOffPK KWh
453435
5175
458610
Therms
0
0
0
KW
312
3
315
SOnPk KWH
348029
3972
352001
SOffPK KWh
411720
4699
416419
10346
41383
51728
12239
48956
61195
18055
72217
90271
26980
107919
134900
4614
18467
23081
0
0
0
20709
82832
103541
24498
97991
122489
36138
144550
180689
54005
216013
270018
9236
36964
46200
5
5
1645
1645
780
780
324
324
422
422
1284
1284
10
10
3294
3294
1561
1561
648
648
845
845
2571
2571
Grand Total
162
229232
270016
397484
593932
24366
324
458835
540470
795612
1188826
48771
Program Savings Allocation
2008
6%
2009
12%
2010
14%
2011
14%
2012
14%
2013
14%
2014
14%
2015
14%
Program Savings Allocation
Annual Savings
Values- Online
Audits
1
Online Audits
Total
1000 Series - Lighting - Sales through retailers
1001 CFLs
1001 Hardwired fixtures
Lighting Subtotal
2
2008
2009
NSOnPk KWH NSOffPK KWh
607345
907605
6931
10358
614276
917963
Therms
0
0
0
DHW
Faucet Aerators
Low Flow Showerheads
DHW Subtotal
3000 Series - Building Envelope
3003 Weatherization and Insulation
Building Envelope Subtotal
Annual Savings
Values- Onsite
Audits
1
Onsite Audits
Total
2
2008
2009
Measure Life (Years)
8
20
KW
57
1
58
SOnPk KWH
63325
1807
65132
SOffPK KWh
74914
2137
77051
NSOnPk KWH
110509
3153
113662
NSOffPK KWh
165142
4712
169854
Therms
0
0
0
KW
113
3
116
SOnPk KWH
126753
3616
130369
SOffPK KWh
149950
4278
154228
8
8
0
0
0
14130
37679
51809
16716
44575
61290
24658
65754
90412
36849
98261
135110
6302
16814
23116
0
0
0
28283
75419
103702
33459
89221
122680
49356
131614
180970
73757
196681
270439
12614
33656
46270
20
8
8
1122
1122
532
532
221
221
288
288
2189
2189
16
16
2245
2245
1064
1064
442
442
576
576
4382
4382
Furnace Filters
AC Coil Cleaning
HVAC Subtotal
1
1
0
19
19
0
4639
4639
0
5488
5488
0
0
0
0
0
0
780
0
780
0
38
38
0
9285
9285
0
10985
10985
0
0
0
0
0
0
1561
0
1561
DHW Tank Wrap
DHW Pipe Insulation
DHW Subtotal
10
10
0
0
0
12865
23291
36156
15220
27553
42773
22451
40645
63096
33550
60739
94289
0
10392
10392
0
0
0
25751
46620
72371
30464
55151
85615
44938
81356
126294
67155
121576
188731
0
20801
20801
20
4
4
1348
1348
639
639
265
265
346
346
2053
2053
8
8
2699
2699
1280
1280
531
531
693
693
4109
4109
89
160206
187774
267655
399887
38530
178
320672
375851
535744
800422
77122
2008
6%
2009
12%
2010
14%
2011
14%
2012
14%
2013
14%
2014
14%
2015
14%
1000 Series - Lighting - Sales through retailers
1001 CFLs
1001 Hardwired fixtures
Lighting Subtotal
NSOnPk KWH NSOffPK KWh
221196
330552
6311
9431
227507
339983
Therms
0
0
0
DHW
Faucet Aerators
Low Flow Showerheads
DHW Subtotal
3000 Series - Building Envelope
3003 Weatherization and Insulation
Building Envelope Subtotal
New Measures in Bundle 2
2000 Series - HVAC
DHW
3000 Series - Building Envelope
Building sealing
Building Envelope Subtotal
Grand Total
Program Savings Allocation
Summit Blue Consulting, LLC
30
Annual Program Savings and Costs (2):
Annual Savings
Values- HPES
1
HPES
Total
2
2008
2009
Measure Life (Years)
8
20
KW
65
1
66
SOnPk KWH
73067
1042
74110
SOffPK KWh
86439
1233
87672
NSOnPk KWH
127510
1819
129329
NSOffPK KWh
190549
2718
193267
Therms
0
0
0
KW
131
2
133
SOnPk KWH
146253
2086
148340
SOffPK KWh
173019
2468
175487
8
8
0
0
0
8152
21738
29890
9644
25716
35360
14226
37935
52161
21259
56689
77948
3636
9701
13336
0
0
0
16317
43511
59828
19303
51474
70777
28475
75931
104406
42552
113470
156022
7278
19417
26694
20
20
20
7043
7043
3339
3339
1385
1385
1807
1807
5497
5497
41
41
14097
14097
6683
6683
2772
2772
3618
3618
11004
11004
Furnace Filters
AC Coil Cleaning
HVAC Subtotal
1
1
0
44
44
0
10705
10705
0
12664
12664
0
0
0
0
0
0
1499
0
1499
0
88
88
0
21427
21427
0
25349
25349
0
0
0
0
0
0
3001
0
3001
DHW Tank Wrap
DHW Pipe Insulation
DHW Subtotal
10
10
0
0
0
7422
5375
12797
8780
6358
15139
12952
9380
22332
19356
14017
33373
0
2398
2398
0
0
0
14856
10758
25615
17575
12727
30302
25926
18774
44700
38743
28056
66799
0
4800
4800
20
16
16
2334
2334
1106
1106
459
459
599
599
3553
3553
33
33
4671
4671
2215
2215
919
919
1199
1199
7112
7112
20
20
20
20
20
20
25
5
21
8
1
1
0
2
0
0
7699
3817
1900
2014
0
555
0
1718
9038
4481
901
955
0
656
0
2033
0
0
1215
1288
0
968
0
2998
0
0
1586
1681
0
1446
0
4481
0
0
0
0
17006
4782
1525
5118
42
16
1
2
0
5
0
0
15410
7641
3804
4032
0
1110
0
3439
18090
8970
1803
1911
0
1313
0
4068
0
0
2432
2578
0
1937
0
6001
0
0
3174
3365
0
2895
0
8968
0
0
0
0
34040
9571
3053
10244
33
17703
18063
6470
9194
28431
66
35435
36156
12950
18403
56908
7
0
0
0
0
3
0
3476
1109
312
198
1654
881
1050
4113
1312
369
235
1942
1042
1233
6067
1936
544
346
0
1537
0
9066
2893
812
517
0
2297
0
444
0
0
0
0
87
0
14
0
0
0
1
6
1
6958
2220
624
397
3311
1763
2102
8232
2627
738
469
3887
2085
2468
12143
3875
1088
692
0
3076
0
18147
5790
1626
1035
0
4597
0
889
0
0
0
0
174
0
11
8681
10245
10429
15585
531
22
17375
20506
20875
31195
1062
79
79
51861
51861
24586
24586
10198
10198
13309
13309
12905
12905
159
159
103805
103805
49212
49212
20413
20413
26639
26639
25832
25832
270
215123
208175
232762
345081
68152
541
430594
416687
465902
690722
136414
1000 Series - Lighting - Sales through retailers
1001 CFLs
1001 Hardwired fixtures
Lighting Subtotal
NSOnPk KWH NSOffPK KWh
255226
381406
3641
5441
258867
386847
Therms
0
0
0
DHW
Faucet Aerators
Low Flow Showerheads
DHW Subtotal
3000 Series - Building Envelope
3003 Weatherization and Insulation
Building Envelope Subtotal
New Measures in Bundle 2
2000 Series - HVAC
DHW
3000 Series - Building Envelope
Building sealing
Building Envelope Subtotal
Bundle 3 Measures
2000 Series - HVAC
Residential AC Tier 1
Residential A/C Tier 2
Air Source Heat Pump Tier 1
Air Source Heat Pump Tier 1
Natural Gas Furnace Tier 1
Natural Gas Furnace Tier 2
Natural Gas Boiler
Duct Sealing
HVAC Subtotal
4000 Series- Appliances
Clothes Washers
Refrigerators
Compact Refrigerators
Freezers
Room Air conditioners
Dishwashers
Dehumidifiers
14
15
15
19
13
13
13
Appliances Subtotal
3000 Series - Building Envelope
Building Insualtion Windows and Sealing 20
Building Envelope Subtotal
Grand Total
Summit Blue Consulting, LLC
31
Annual Program Savings and Costs (3) /
Cumulative Savings Values by Measure Life – Online Audits:
Cumulative Savings Values by Measure Life- Online Audits
Online Audits
1
Total
1000 Series - Lighting - Sales through retailers
1001 CFLs
1001 Hardwired fixtures
Lighting Subtotal
2
2008
2009
Measure Life (Years)
8
20
KW
156
157
313
SOnPk KWH
173874
175858
349731
SOffPK KWh
205694
208041
413735
NSOnPk KWH
303426
306889
610316
NSOffPK KWh
453435
458610
912045
Therms
0
0
0
KW
467
472
939
SOnPk KWH
521902
527859
1049761
SOffPK KWh
617414
624460
1241874
NSOnPk KWH NSOffPK KWh
910771
1361040
921165
1376573
1831936
2737612
Therms
0
0
0
8
8
0
0
0
10346
41383
51728
12239
48956
61195
18055
72217
90271
26980
107919
134900
4614
18467
23081
0
0
0
31054
124215
155269
36738
146947
183684
54193
216767
270960
80985
323933
404918
13851
55431
69281
20
5
5
1645
1645
780
780
324
324
422
422
1284
1284
14
14
4939
4939
2342
2342
971
971
1267
1267
3855
3855
318
403105
475710
700910
1047367
24366
953
1209969
1427900
2103867
3143797
73137
DHW
Faucet Aerators
Low Flow Showerheads
DHW Subtotal
3000 Series - Building Envelope
3003 Weatherization and Insulation
Building Envelope Subtotal
Grand Total
Annual Program Savings and Costs (4) /
Cumulative Savings Values by Measure Life – Onsite Audits:
Cumulative Savings Values by Measure Life- Onsite Audits
Onsite Audits
1
Total
2
2008
2009
Measure Life (Years)
8
20
KW
57
1
58
SOnPk KWH
63325
1807
65132
SOffPK KWh
74914
2137
77051
NSOnPk KWH
110509
3153
113662
NSOffPK KWh
165142
4712
169854
Therms
0
0
0
KW
170
4
174
SOnPk KWH
190078
5423
195501
SOffPK KWh
224864
6416
231279
8
8
0
0
0
14130
37679
51809
16716
44575
61290
24658
65754
90412
36849
98261
135110
6302
16814
23116
0
0
0
42413
113098
155511
50175
133796
183971
74015
197368
271382
110606
294943
405549
18917
50470
69387
20
8
8
1122
1122
532
532
221
221
288
288
2189
2189
24
24
3367
3367
1596
1596
662
662
864
864
6571
6571
Furnace Filters
AC Coil Cleaning
HVAC Subtotal
1
1
0
19
19
0
4639
4639
0
5488
5488
0
0
0
0
0
0
780
0
780
0
38
38
0
9285
9285
0
10985
10985
0
0
0
0
0
0
0
0
0
DHW Tank Wrap
DHW Pipe Insulation
DHW Subtotal
8
10
0
0
0
12865
23291
36156
15220
27553
42773
22451
40645
63096
33550
60739
94289
0
10392
10392
0
0
0
38616
69910
108527
45683
82704
128388
67389
122001
189390
100705
182315
283020
0
31193
31193
20
4
4
1348
1348
639
639
265
265
346
346
2053
2053
11
11
4047
4047
1919
1919
796
796
1039
1039
6162
6162
89
160206
187774
267655
399887
38530
248
476239
558137
803399
1200308
113312
1000 Series - Lighting - Sales through retailers
1001 CFLs
1001 Hardwired fixtures
Lighting Subtotal
NSOnPk KWH NSOffPK KWh
331705
495694
9464
14143
341169
509837
Therms
0
0
0
DHW
Faucet Aerators
Low Flow Showerheads
DHW Subtotal
3000 Series - Building Envelope
3003 Weatherization and Insulation
Building Envelope Subtotal
New Measures in Bundle 2
2000 Series - HVAC
DHW
3000 Series - Building Envelope
Building sealing
Building Envelope Subtotal
Grand Total
Summit Blue Consulting, LLC
32
Annual Program Savings and Costs (5) /
Cumulative Savings Values by Measure Life – HPES:
Cumulative Savings Values by Measure Life- HPES
HPES
1
Total
2
2008
2009
Measure Life (Years)
8
20
KW
65
1
66
SOnPk KWH
73067
1042
74110
SOffPK KWh
86439
1233
87672
NSOnPk KWH
127510
1819
129329
NSOffPK KWh
190549
2718
193267
Therms
0
0
0
KW
196
2
199
SOnPk KWH
219321
3129
222450
SOffPK KWh
259458
3701
263159
8
8
0
0
0
8152
21738
29890
9644
25716
35360
14226
37935
52161
21259
56689
77948
3636
9701
13336
0
0
0
24469
65249
89718
28947
77190
106137
42701
113866
156567
63811
170159
233970
10913
29117
40031
20
20
20
7043
7043
3339
3339
1385
1385
1807
1807
5497
5497
61
61
21140
21140
10022
10022
4157
4157
5425
5425
16501
16501
Furnace Filters
AC Coil Cleaning
HVAC Subtotal
1
1
0
44
44
0
10705
10705
0
12664
12664
0
0
0
0
0
0
1499
0
1499
0
132
132
0
32133
32133
0
38013
38013
0
0
0
0
0
0
3001
0
3001
DHW Tank Wrap
DHW Pipe Insulation
DHW Subtotal
8
10
0
0
0
7422
5375
12797
8780
6358
15139
12952
9380
22332
19356
14017
33373
0
2398
2398
0
0
0
22279
16133
38412
26356
19086
45441
38878
28154
67032
58099
42073
100172
0
7198
7198
20
16
16
2334
2334
1106
1106
459
459
599
599
3553
3553
49
49
7005
7005
3321
3321
1378
1378
1798
1798
10666
10666
20
20
20
20
20
20
25
5
21
8
1
1
0
2
0
0
7699
3817
1900
2014
0
555
0
1718
9038
4481
901
955
0
656
0
2033
0
0
1215
1288
0
968
0
2998
0
0
1586
1681
0
1446
0
4481
0
0
0
0
17006
4782
1525
5118
63
25
2
2
0
7
0
0
23108
11458
5704
6046
0
1665
0
5157
27127
13451
2704
2866
0
1969
0
6101
0
0
3648
3867
0
2905
0
9000
0
0
4760
5046
0
4341
0
13449
0
0
0
0
51046
14353
4578
15362
33
17703
18063
6470
9194
28431
99
53139
54219
19419
27597
85339
7
0
0
0
0
3
0
3476
1109
312
198
1654
881
1050
4113
1312
369
235
1942
1042
1233
6067
1936
544
346
0
1537
0
9066
2893
812
517
0
2297
0
444
0
0
0
0
87
0
21
0
0
0
1
10
1
10435
3329
935
595
4965
2644
3152
12345
3939
1106
704
5829
3127
3700
18210
5810
1632
1038
0
4613
0
27212
8683
2439
1552
0
6894
0
1332
0
0
0
0
260
0
11
8681
10245
10429
15585
531
33
26056
30750
31304
46780
1593
79
79
51861
51861
24586
24586
10198
10198
13309
13309
12905
12905
238
238
155666
155666
73799
73799
30611
30611
39948
39948
38737
38737
Grand Total
270
215123
208175
232762
345081
68152
811
645717
624862
698664
1035803
203066
MASTER TOTAL
677
778434
871658
1201328
1792335
131047
2012
2331925
2610899
3605930
5379909
389515
1000 Series - Lighting - Sales through retailers
1001 CFLs
1001 Hardwired fixtures
Lighting Subtotal
NSOnPk KWH NSOffPK KWh
382736
571954
5460
8159
388196
580114
Therms
0
0
0
DHW
Faucet Aerators
Low Flow Showerheads
DHW Subtotal
3000 Series - Building Envelope
3003 Weatherization and Insulation
Building Envelope Subtotal
New Measures in Bundle 2
2000 Series - HVAC
DHW
3000 Series - Building Envelope
Building sealing
Building Envelope Subtotal
Bundle 3 Measures
2000 Series - HVAC
Residential AC Tier 1
Residential A/C Tier 2
Air Source Heat Pump Tier 1
Air Source Heat Pump Tier 1
Natural Gas Furnace Tier 1
Natural Gas Furnace Tier 2
Natural Gas Boiler
Duct Sealing
HVAC Subtotal
4000 Series- Appliances
Clothes Washers
Refrigerators
Compact Refrigerators
Freezers
Room Air conditioners
Dishwashers
Dehumidifiers
14
15
15
19
13
13
13
Appliances Subtotal
3000 Series - Building Envelope
Building Insualtion Windows and Sealing 20
Building Envelope Subtotal
ALL BUNDLES
Summit Blue Consulting, LLC
33
Meas
ID
Meas Name
Sector
1000 Series - Lighting - Sales through retailers
1001
CFLs
Residential
1001
Hardwired fixtures
Residential
Lighting Subtotal
MEASURE SPECIFICATIONS
Coincident
Peak
NonNonDemand
Summer Summer Summer Summer
Savings
On-Peak Off-Peak On-Peak Off-Peak
Per Unit
Energy
Energy Energy Energy
Summer
Savings Savings Savings Savings
(kW)
(KWh)
(KWh)
(KWh)
(KWh)
Unit Value
lamp
Fixture
Annual
Energy
Savings
Per Unit
(Therms)
Incremental
Measure
Measure
Cost
Life
($)
(years)
Total
Number
of Units
Installed
$
$
3.04
18.10
8
20
257,000
2570
0.010
0.010
11.0
12.5
13.0
14.8
19.1
21.8
28.6
32.6
Residential
Aerator
Residential Showerhead
0.00
0.00
16
65
19
77
28
114
43
170
5
19
$
$
2.14
8.49
8
8
25700
25700
Residential
0.03
10
5
2
3
14
$
10.00
20
2570
DHW
Faucet Aerators
Low Flow Showerheads
DHW Subtotal
3000 Series - Building Envelope
3003
Weatherization and Insulation
Home
Measure Savings and Costs (1) – Online Audits:
KW
MEASURE SPECIFICATIONS
Meas
ID
Meas Name
Sector
1000 Series - Lighting - Sales through retailers
1001
CFLs
Residential
1001
Hardwired fixtures
Residential
Lighting Subtotal
Program
Costs
($)
Unit Value
Measure
Costs
($)
lamp
Fixture
$
THERMS
Coincident
Peak
Demand
Reduction
(kW)
Summer
On-Peak
Energy
Savings
(kWh)
Summer
Off-Peak
Energy
Savings
(kWh)
NonSummer Non-Summer
On-Peak
Off-Peak
Annual
Energy
Energy
Energy
Savings
Savings
Savings
(kWh)
(kWh)
(Therms)
-
$
$
$
782,008
46,517
828,525
2,523
25
2548
2,818,048
32,161
2850209
3,333,769
38,047
3371816
4,917,769
56,124
4973894
7,349,026
83,871
7432897
0
0
0
-
$
$
$
54,998
218,193
273,191
0
0
0
167680
670706
838387
198367
793450
991817
292619
1170448
1463067
437284
1749096
2186381
74787
299302
374089
77
77
2,625
26669
26669
3,715,264
12643
12643
4,376,276
5244
5244
6,442,205
6844
6844
9,626,122
20817
20817
394,906
DHW
Faucet Aerators
Low Flow Showerheads
DHW Subtotal
3000 Series - Building Envelope
3003
Weatherization and Insulation
Building Envelope Subtotal
Residential
Aerator
Residential Showerhead
$
Residential
Summit Blue Consulting, LLC
Home
$
$
2,613,569
$
25,700
$
25,700
$ 1,127,416
34
Measure Savings and Costs (2) – Onsite Audits:
Meas
ID
Meas Name
Sector
Unit Value
Measures from Bundle 1 continued in Bundle 2
1000 Series - Lighting
1001
CFLs
Residential
1001
Hardwired fixtures
Residential
Lighting Subtotal
MEASURE SPECIFICATIONS
Coincident
Peak
NonNonDemand
Summer Summer Summer Summer
Savings
On-Peak Off-Peak On-Peak Off-Peak
Per Unit
Energy
Energy Energy Energy
Summer
Savings Savings Savings Savings
(kW)
(KWh)
(KWh)
(KWh)
(KWh)
lamp
Fixture
0.010
0.010
11.0
12.5
13.0
14.8
19.1
21.8
28.6
32.6
Residential
Residential
Aerator
Showerhead
0.00
0.00
16
65
19
77
28
114
43
170
Residential
Home
0.03
.
10
.
5
2
3
Annual
Energy
Savings
Per Unit
(Therms)
Incremental
Measure
Cost
($)
Measure
Life
(years)
Total
Number
of Units
Installed
$
$
3.04
18.10
8
20
93600
2340
5
19
$
$
2.14
8.49
8
8
35100
23400
14
.
$
10.00
20
.
4380
.
DHW
Faucet Aerators
Low Flow Showerheads
DHW Subtotal
3000 Series - Building Envelope
3003
Weatherization and Insulation
Building Envelope Subtotal
.
New Measures in Bundle 2
2000 Series - HVAC
Furnace Filters
AC Coil Cleaning
HVAC Subtotal
Residential
Residential
Filter
Filter
0.00
0.264
0
64.3
76.0
0.0
0.0
9
0.0
$
$
20.00
20.00
1
1
2340
1170
Residential
Residential
Tank
6 l ft.
0.00
0.00
56
40
66
48
97
70
145
105
12
$
$
15.00
50.00
8
10
9360
23400
Residential
Home
0.06
23
11
5
6
24
$
100.00
20
2340
DHW
DHW Tank Wrap
DHW Pipe Insulation
DHW Subtotal
3000 Series - Building Envelope
Building sealing
MEASURE SPECIFICATIONS
Meas
ID
Meas Name
Sector
Measures from Bundle 1 continued in Bundle 2
1000 Series - Lighting
1001
CFLs
Residential
1001
Hardwired fixtures
Residential
Lighting Subtotal
KW
Program
Costs
($)
Unit Value
Measure
Costs
($)
lamp
Fixture
Coincident Peak
Demand
Reduction
(kW)
THERMS
Summer
Summer
Non-Summer
Non-Summer
Annual
On-Peak
Off-Peak
On-Peak
Off-Peak
Energy
Energy Savings Energy Savings Energy Savings Energy Savings Savings
(kWh)
(kWh)
(kWh)
(kWh)
(Therms)
$
-
$
$
$
284,809
42,354
327,163
919
23
941
1,026,340
29,283
1,055,622
1,214,166
34,642
1,248,808
1,791,063
51,102
1,842,165
2,676,532
76,365
2,752,898
0
0
0
$
-
$
$
$
75,114
198,666
273,780
0
0
0
229,011
610,682
839,693
270,922
722,441
993,362
399,647
1,065,700
1,465,347
597,225
1,592,563
2,189,787
102,141
272,516
374,657
DHW
Faucet Aerators
Low Flow Showerheads
DHW Subtotal
3000 Series - Building Envelope
3003
Weatherization and Insulation
Building Envelope Subtotal
Residential
Residential
Aerator
Showerhead
Residential
Home
$
$
43,800
43,800
131
131
18,180
18,180
8,619
8,619
3,575
3,575
4,666
4,666
35,478
35,478
Residential
Residential
Filter
Filter
$
$
$
46,800
23,400
70,200
0
309
309
0
75,184
75,184
0
88,943
88,943
0
0
0
0
0
0
12,636
0
12,636
Residential
Residential
Tank
6 l ft.
$ 140,400
$ 1,170,000
$ 1,310,400
0
0
0
208,511
377,486
585,997
246,670
446,569
693,238
363,872
658,750
1,022,622
543,764
984,425
1,528,188
0
168,427
168,427
Residential
Home
$
$
61
61
21,854
21,854
10,361
10,361
4,297
4,297
5,608
5,608
33,275
33,275
1,443
2,596,531
3,043,332
4,338,006
6,481,147
624,473
New Measures in Bundle 2
2000 Series - HVAC
Furnace Filters
AC Coil Cleaning
HVAC Subtotal
DHW
DHW Tank Wrap
DHW Pipe Insulation
DHW Subtotal
3000 Series - Building Envelope
Building sealing
Building Envelope Subtotal
$7,710,813
Summit Blue Consulting, LLC
234,000
234,000
$ 2,259,343
35
Measure Savings and Costs (3) – HPES:
Meas
ID
Meas Name
Measures from Bundle 1 continued in Bundle 3
1000 Series - Lighting
1001
CFLs
1001
Hardwired fixtures
Lighting Subtotal
Sector
Unit Value
MEASURE SPECIFICATIONS
Coincident
Peak
NonDemand
Summer Summer Summer Non-Summer
Savings
On-Peak Off-Peak On-Peak
Off-Peak
Per Unit
Energy
Energy Energy
Energy
Summer
Savings Savings Savings
Savings
(kW)
(KWh)
(KWh)
(KWh)
(KWh)
Annual
Energy
Savings
Per Unit
(Therms)
Incremental
Measure
Cost
Measure Life
($)
(years)
Total
Number
of Units
Installed
$
$
3.04
18.10
8
20
108,000
1350
2.14
8.49
8
8
20250
13500
10.00
20
.
11000
.
Residential
Residential
lamp
Fixture
0.010
0.010
11.0
12.5
13.0
14.8
19.1
21.8
28.6
32.6
Residential
Residential
Aerator
Showerhead
0.00
0.00
16
65
19
77
28
114
43
170
5
19
$
$
Residential
Home
0.03
.
10
.
5
2
3
14
.
$
DHW
Faucet Aerators
Low Flow Showerheads
DHW Subtotal
3000 Series - Building Envelope
3003
Weatherization and Insulation
Building Envelope Subtotal
.
Measures in Bundle 2 continued in Bundle 3
2000 Series - HVAC
Furnace Filters
AC Coil Cleaning
HVAC Subtotal
Residential
Residential
Filter
Filter
0.00
0.264
0
64.3
76.0
0.0
0.0
9
0.0
$
$
20.00
20.00
1
1
2700
2700
Residential
Residential
Tank
6 l ft.
0.00
0.00
56
40
66
48
97
70
145
105
12
$
$
15.00
50.00
8
10
5400
5400
Residential
Home
0.06
23
11
5
6
24
$
100.00
20
4050
Residential
Residential
Residential
Residential
Residential
Residential
Residential
Residential
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Homes
0.20
0.27
0.20
0.27
71
124
616
653
84
145
292
310
0
0
394
418
0
0
514
545
0.07
18
21
31
47
0.00
40
47
69
104
0
0
0
0
158
155
62
79
$
$
$
$
$
$
$
$
350.00
700.00
350.00
700.00
600.00
600.00
796.00
250.00
20
20
20
20
20
20
25
5
1750
500
50
50
1750
500
400
1750
DHW
DHW Tank Wrap
DHW Pipe Insulation
DHW Subtotal
3000 Series - Building Envelope
Building sealing
Building Envelope Subtotal
Bundle 3 Measures
2000 Series - HVAC
Residential AC Tier 1
Residential A/C Tier 2
Air Source Heat Pump Tier 1
Air Source Heat Pump Tier 1
Natural Gas Furnace Tier 1
Natural Gas Furnace Tier 2
Natural Gas Boiler
Duct Sealing
HVAC Subtotal
4000 Series- Appliances
Clothes Washers
Refrigerators
Compact Refrigerators
Freezers
Room Air conditioners
Dishwashers
Dehumidifiers
6750
Residential
Residential
Residential
Residential
Residential
Residential
Residential
Appliance
Appliance
Appliance
Appliance
Appliance
Appliance
Appliance
0.0565
0.0014
0.0010
0.0003
0.0067
0.0522
0.0084
28
14
10
6
27
14
34
33
17
12
8
31
17
40
49
25
18
11
0
25
0
73
38
26
17
0
37
0
6
0
0
0
0
2
0
$
$
$
$
$
$
$
170.00
36.00
36.00
50.00
40.00
20.00
40.00
14
15
15
19
13
13
13
Appliances Subtotal
3000 Series - Building Envelope
Building Insulation Windows and Sealing
2000
1250
500
500
1000
1000
500
6750
Residential
Summit Blue Consulting, LLC
Home
0.64
415
197
82
107
172
$
6,240.00
20
36
2025
Measure Savings and Costs (4) – HPES (cont.):
MEASURE SPECIFICATIONS
Meas
ID
Meas Name
Sector
Measures from Bundle 1 continued in Bundle 3
1000 Series - Lighting
1001
CFLs
Residential
1001
Hardwired fixtures
Residential
Lighting Subtotal
KW
Program
Costs
($)
Unit Value
Measure
Costs
($)
Coincident
Peak
Demand
Reduction
(kW)
KWH
Summer
On-Peak
Energy
Savings
(kWh)
Summer
Off-Peak
Energy
Savings
(kWh)
1,184,238 1,400,961
16,894
19,986
1,201,132 1,420,947
THERMS
Non-Summer
On-Peak
Energy
Savings
(kWh)
NonSummer
Off-Peak
Energy
Savings
(kWh)
Annual
Energy
Savings
(Therms)
2,066,611
29,482
2,096,093
3,088,307
44,057
3,132,364
0
0
0
lamp
Fixture
$
$
$
328,626
24,435
353,061
1,060
13
1,073
Residential
Residential
Aerator
Showerhead
$
$
$
43,335
114,615
157,950
0
0
0.0
132,122
352,316
484,438
156,301
416,793
573,094
230,565
614,827
845,392
344,553
918,786
1,263,339
58,928
157,221
216,149
Residential
Home
$
$
110,000
110,000
330
330
114,146
114,146
54,115
54,115
22,446
22,446
29,293
29,293
89,100
89,100
Residential
Residential
Filter
Filter
$
$
$
54,000
54,000
108,000
0
713
713
0
173,502
173,502
0
205,254
205,254
0
0
0
0
0
0
24,300
0
24,300
Residential
Residential
Tank
6 l ft.
$
$
$
81,000
270,000
351,000
0
0
0
120,295
87,112
207,407
142,309
103,054
245,364
209,926
152,019
361,945
313,710
227,175
540,885
0
38,868
38,868
Residential
Home
$
$
405,000
405,000
263
263
37,824
37,824
17,932
17,932
7,438
7,438
9,707
9,707
57,591
57,591
Residential
Residential
Residential
Residential
Residential
Residential
Residential
Residential
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Homes
$
612,500
$
350,000
$
17,500
$
35,000
$ 1,050,000
$
300,000
$
318,400
$
437,500
341
133
10
13
0
37
0
0
124,775
61,870
30,799
32,647
0
8,989
0
27,846
146,475
72,630
14,601
15,478
0
10,634
0
32,942
0
0
19,696
20,878
0
15,686
0
48,594
0
0
25,704
27,247
0
23,441
0
72,618
0
0
0
0
275,625
77,500
24,720
82,950
$ 3,120,900
534
286,926
292,760
104,855
149,010
460,795
$
$
$
$
$
$
$
340,000
45,000
18,000
25,000
40,000
20,000
20,000
113
2
1
0
7
52
4
56,344
17,978
5,049
3,213
26,811
14,274
17,020
66,655
21,268
5,973
3,801
31,474
16,887
19,980
98,325
31,373
8,811
5,607
0
24,910
0
146,936
46,883
13,167
8,379
0
37,225
0
7,195
0
0
0
0
1,406
0
$
508,000
178
140,689
166,037
169,026
252,589
8,601
$ 12,636,000
$ 12,636,000
1,286
1,286
840,529
840,529
398,481
398,481
165,288
165,288
215,703
215,703
209,162
209,162
$ 17,749,911
4,378
3,486,592
3,373,982
3,772,483
5,592,889 1,104,566
DHW
Faucet Aerators
Low Flow Showerheads
DHW Subtotal
3000 Series - Building Envelope
3003
Weatherization and Insulation
Building Envelope Subtotal
Measures in Bundle 2 continued in Bundle 3
2000 Series - HVAC
Furnace Filters
AC Coil Cleaning
HVAC Subtotal
DHW
DHW Tank Wrap
DHW Pipe Insulation
DHW Subtotal
3000 Series - Building Envelope
Building sealing
Building Envelope Subtotal
Bundle 3 Measures
2000 Series - HVAC
Residential AC Tier 1
Residential A/C Tier 2
Air Source Heat Pump Tier 1
Air Source Heat Pump Tier 1
Natural Gas Furnace Tier 1
Natural Gas Furnace Tier 2
Natural Gas Boiler
Duct Sealing
HVAC Subtotal
4000 Series- Appliances
Clothes Washers
Refrigerators
Compact Refrigerators
Freezers
Room Air conditioners
Dishwashers
Dehumidifiers
Residential
Residential
Residential
Residential
Residential
Residential
Residential
Appliance
Appliance
Appliance
Appliance
Appliance
Appliance
Appliance
Appliances Subtotal
3000 Series - Building Envelope
Building Insulation Windows and Residential
Sealing
Building Envelope Subtotal
GRAND TOTAL
Summit Blue Consulting, LLC
Home
$
60,062,137
37
APPENDIX A.4: RESIDENTIAL NEW CONSTRUCTION BENEFIT
/ COST
Cost Effectiveness Tests:
Financial Assumptions
8.49%
5.00%
Discount Rate
Societal Discount Rate
> 1,200
kWh
0.13745
0.12919
Residential Rates
Res. Energy Rate- Summer ($/kWh)
Res. Energy Rate- Winter ($/kWh)
0-1,200 kWh
0.13745
0.12919
Commercial Rates
15,001 - > 75,000
0-15,000 kWh 75,000 kWh kWh
Comm. Energy Rate- Summer ($/kWh)
Comm. Energy Rate- Winter ($/kWh)
Commercial Rates
0.133330
0.119200
0-60 kW
Comm. Demand Rate- Summer ($/kW)
Comm. Demand Rate- Winter ($/kW)
Gas Rates
Residential Rates ($/therm)
0.0000
0.0000
Commercial Rates
Commercial Rates ($/therm)
0.133330
0.119200
>50 kW
1.1940
0-10,000 Therm
1.1340
>10,000
Therm
1.1340
Net-To-Gross Ratio:
1.00
1. Ratepayer Impact Measure (RIM) Test
1
Program Annual Growth
NPV
2008
Components
Benefits
Gain in utility revenue
Avoided supply costs
$0
$27,859,425
$27,859,425
$0
$214,293
Total Benefits
Costs
Increased supply costs
Utility-paid program costs and incentives
Loss in utility revenue
Total Costs
Benefit/Cost Ratio
$0
$15,123,973
$34,100,986
$49,224,959
0.57
$0
$2,082,481
$251,113
2. Program Administrator Cost Test
Components
Benefits
Avoided supply costs
Total Benefits
Costs
Increased supply costs
Administrator program costs
Incentives paid to the participant
Total Costs
Benefit/Cost Ratio
3. Participant Test
Components
Benefits
Bill reductions
Tax Credits
Incentives paid to the participant
Total Benefits
Costs
Participant costs
Bill increases
Total Costs
Benefit/Cost Ratio
4. Total Resource Cost Test
Components
Benefits
Avoided supply costs
Total Benefits
Costs
Administrator program costs
Net participant costs
Increased supply costs
Total Costs
Benefit/Cost Ratio
5. Societal Cost Test
Components
Benefits
Avoided supply costs
Total Benefits
Costs
Administrator program costs
Net participant costs
Increased supply costs
Total Costs
Benefit/Cost Ratio
0.133330
0.119200
2
6%
2009
$0
$643,226
3
12%
2010
4
14%
2011
5
14%
2012
6
14%
2013
7
14%
2014
8
14%
2015
$0
$0
$0
$0
$0
$0
$1,114,879 $1,586,532 $2,058,185 $2,529,838 $3,001,491 $3,473,143
$0
$0
$0
$0
$0
$0
$0
$2,653,589 $2,829,481 $2,829,481 $2,829,481 $2,829,481 $2,829,481 $2,829,481
$753,745 $1,306,437 $1,859,130 $2,411,822 $2,964,514 $3,517,206 $4,069,898
NPV
2008
2009
$27,859,425
$27,859,425
$214,293
$643,226
$0
$9,074,384
$6,049,589
$15,123,973
1.84
$0
$1,249,488
$832,992
2010
2011
2012
2013
2014
2015
$1,114,879 $1,586,532 $2,058,185 $2,529,838 $3,001,491 $3,473,143
$0
$0
$0
$0
$0
$0
$0
$1,592,153 $1,697,689 $1,697,689 $1,697,689 $1,697,689 $1,697,689 $1,697,689
$1,061,435 $1,131,792 $1,131,792 $1,131,792 $1,131,792 $1,131,792 $1,131,792
NPV
2008
$31,626,136
$0
$6,049,589
$37,675,725
$251,113
$0
$832,992
$753,745 $1,306,437 $1,859,130 $2,411,822 $2,964,514 $3,517,206 $4,069,898
$0
$0
$0
$0
$0
$0
$0
$1,061,435 $1,131,792 $1,131,792 $1,131,792 $1,131,792 $1,131,792 $1,131,792
2009
$7,889,775
$0
$7,889,775
4.78
$708,239
$0
$1,417,626 $1,558,815 $1,558,815 $1,558,815 $1,558,815 $1,558,815 $1,558,815
$0
$0
$0
$0
$0
$0
$0
NPV
2008
2009
$27,859,425
$27,859,425
$214,293
$643,226
$9,074,384
$7,889,775
$0
$16,964,158
1.64
$1,249,488
$708,239
$0
2010
2010
2011
2011
2012
2012
2013
2013
2014
2014
2015
2015
$1,114,879 $1,586,532 $2,058,185 $2,529,838 $3,001,491 $3,473,143
$1,592,153 $1,697,689 $1,697,689 $1,697,689 $1,697,689 $1,697,689 $1,697,689
$1,417,626 $1,558,815 $1,558,815 $1,558,815 $1,558,815 $1,558,815 $1,558,815
$0
$0
$0
$0
$0
$0
$0
NPV
$47,264,825
$47,264,825
$10,449,942
$9,136,817
$0
$19,586,759
2.41
Summit Blue Consulting, LLC
38
Annual Program Savings and Costs:
Program Cost Allocation
2008
10%
2009
12%
13%
2010
2008
2009
2010
2011
13%
2012
2013
13%
2014
13%
13%
2015
13%
Program Cost Data
Program Costs
2011
2012
2013
2014
2015
Lighting
Program Costs $
- $
- $
- $
- $
Program Costs $
21,715,128 $ 2,082,481
$ 2,653,589 $ 2,829,481
Program Costs $
- $
- $
- $
- $
Program Costs $
- $
- $
- $
- $
Program Costs $
- $
- $
- $
- $
Program Costs $
21,715,128 $ 2,082,481
-
$
-
$
-
$
-
$
-
HVAC
$ 2,829,481
$ 2,829,481
$ 2,829,481
$ 2,829,481
$ 2,829,481
-
$
-
$
-
$
-
$
-
-
$
-
$
-
$
-
$
-
-
$
-
$
-
$
-
$
-
Building Envelope
Appliances
Demand Response
Total
$ 2,653,589 $ 2,829,481
2008
6%
Program Savings Allocation
$ 2,829,481
2009
2010
14%
1
12%
Annual Savings Values
Existing Residential
$ 2,829,481
Total
$ 2,829,481
$ 2,829,481
$ 2,829,481
2012
2013
14%
2014
14%
2011
14%
14%
2015
14%
2
2008
Measure Life
(Years)
30
High Efficiency Homes
2009
KW
303
303
SOnPk KWH SOffPK KWh NSOnPk KWH NSOffPK KWh
150,371
61,205
253,175
637,825
150,371
61,205
253,175
637,825
303
150,371
61,205
253,175
637,825
1
KW
303
SOnPk KWH SOffPK KWh NSOnPk KWH NSOffPK KWh
150,371
61,205
253,175
637,825
303
150,371
61,205
253,175
637,825
303
150,371
61,205
253,175
637,825
Grand Total
Cumulative Savings Values by Measure Life
Total
Therms
89,550
89,550
89,550
KW
607
607
SOnPk KWH SOffPK KWh NSOnPk KWH NSOffPK KWh
300,986
122,510
506,761
1,276,683
300,986
122,510
506,761
1,276,683
607
300,986
122,510
506,761
1,276,683
2
Therms
89,550
89,550
89,550
KW
911
SOnPk KWH SOffPK KWh NSOnPk KWH NSOffPK KWh
451,358
183,715
759,936
1,914,507
911
451,358
183,715
759,936
1,914,507
911
451,358
183,715
759,936
1,914,507
2008
High Efficiency Homes
Measure Life
(Years)
30
Grand Total
Therms
179,246
179,246
179,246
2009
Therms
268,797
268,797
268,797
Measure Savings and Costs:
MEASURE SPECIFICATIONS
Meas
ID
Meas Name
Sector
1000 Series - Lighting
High Efficiency Homes Residential
Coincident
Peak Demand
Savings
Unit
Per Unit
Value Summer (kW)
Unit
0.47
Summer
On-Peak
Energy
Savings
(KWh)
Summer
Off-Peak
Energy
Savings
(KWh)
231
94
Non-Summer Non-Summer
On-Peak
Off-Peak
Energy
Energy
Savings (KWh) Savings (KWh)
MEASURE SPECIFICATIONS
Meas
ID
Meas Name
Sector
1000 Series - Lighting
High Efficiency Homes Residential
Note:
390
982
Annual
Energy
Savings
Per Unit
(Therms)
138
KW
Measure
Costs
($)
Unit Program Costs
Value
($)
Unit
Summit Blue Consulting, LLC
$
$
6,882,400
21,715,128
$
$
11,478,753
11,478,753
Coincident
Peak Demand
Reduction
(kW)
Incremental
Measure
Cost
($)
$
1,090.10
Measure
Life
(years)
Total
Number
of Units
Installed
30
10530
KWH
Summer
On-Peak
Energy
Savings
(kWh)
Summer
Off-Peak
Energy
Savings
(kWh)
4917.092676 2437136.9 991980.4042
4,917
2,437,137
991,980
Non-Summer
On-Peak
Energy
Savings
(kWh)
THERMS
NonSummer
Off-Peak
Energy
Savings
(kWh)
Annual
Energy
Savings
(Therms)
4103328.647 10337513.39
1451385
4,103,329
10,337,513 1,451,385
39
APPENDIX A.5: LOW INCOME BENEFIT / COST ANALYSIS
Cost Effectiveness Tests:
Financial Assumptions
8.49%
Discount Rate
5.00%
Societal Discount Rate
0-1,200 kWh
Residential Rates
0.13745
Res. Energy Rate- Summer ($/kWh)
0.12919
Res. Energy Rate- Winter ($/kWh)
0-15,000 kWh
Commercial Rates
Comm. Energy Rate- Summer ($/kWh)
Comm. Energy Rate- Winter ($/kWh)
Commercial Rates
0.133330
0.119200
0-60 kW
Comm. Demand Rate- Summer ($/kW)
Comm. Demand Rate- Winter ($/kW)
Gas Rates
Residential Rates / Therm
0.0000
0.0000
Commercial Rates
0.133330
0.119200
>50 kW
1.1940
0-10,000 Therm
Net-to-Gross Ratio:
1.00
1
11%
2008
1. Ratepayer Impact Measure (RIM) Test
Components
Benefits
Gain in utility revenue
Avoided supply costs
Total Benefits
Costs
Increased supply costs
Utility-paid program costs and incentives
Loss in utility revenue
Total Costs
Benefit/Cost Ratio
2. Program Administrator Cost Test
Components
Benefits
Avoided supply costs
Total Benefits
Costs
Increased supply costs
Administrator program costs
Incentives paid to the participant
Total Costs
Benefit/Cost Ratio
3. Participant Test
Components
Benefits
Bill reductions
Tax Credits
Incentives paid to the participant
Total Benefits
Costs
Participant costs
Bill increases
Total Costs
Benefit/Cost Ratio
4. Total Resource Cost Test
Components
Benefits
Avoided supply costs
Total Benefits
Costs
Administrator program costs
Net participant costs
Increased supply costs
Total Costs
Benefit/Cost Ratio
5. Societal Cost Test
Components
Benefits
Avoided supply costs
Total Benefits
Costs
Administrator program costs
Net participant costs
Increased supply costs
Total Costs
Benefit/Cost Ratio
0.13745
0.12919
NPV
$0
$23,985,030
$23,985,030
$0
$21,122,347
$26,084,256
$47,206,604
0.51
$0
$401,984
2
12%
2009
$0
$828,064
4
13%
2011
5
13%
2012
6
13%
2013
7
13%
2014
8
13%
2015
$0
$0
$0
$0
$0
$0
$1,296,920 $1,763,940 $2,230,961 $2,697,981 $3,165,002 $3,632,023
$0
$0
$0
$0
$0
$0
$0
$0
$3,094,256 $3,503,389 $3,951,920 $3,951,920 $3,951,920 $3,951,920 $3,951,920 $3,951,920
$441,834 $912,942 $1,431,350 $1,948,049 $2,464,749 $2,981,448 $3,498,148 $4,014,847
NPV
2008
2009
$23,985,030
$23,985,030
$401,984
$828,064
$0
$21,122,347
$0
$21,122,347
1.14
3
13%
2010
2010
2011
2012
2013
2014
2015
$1,296,920 $1,763,940 $2,230,961 $2,697,981 $3,165,002 $3,632,023
$0
$0
$0
$0
$0
$0
$0
$0
$3,094,256 $3,503,389 $3,951,920 $3,951,920 $3,951,920 $3,951,920 $3,951,920 $3,951,920
$0
$0
$0
$0
$0
$0
$0
$0
NPV
2008
2009
$26,084,256
$0
$0
$26,084,256
$441,834
$0
$0
$912,942
$0
$0
$0
$0
$0
$0
$0
$0
2010
2011
2012
2013
2014
2015
$1,431,350 $1,948,049 $2,464,749 $2,981,448 $3,498,148 $4,014,847
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
2010
2011
2012
2013
2014
2015
$0
NA
NPV
2008
2009
$23,985,030
$23,985,030
$401,984
$828,064
$1,296,920 $1,763,940 $2,230,961 $2,697,981 $3,165,002 $3,632,023
$3,094,256 $3,503,389 $3,951,920 $3,951,920 $3,951,920 $3,951,920 $3,951,920 $3,951,920
$21,122,347
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$21,122,347
1.14
NPV
$35,666,477
$35,666,477
$24,318,445
$0
$0
$24,318,445
1.47
Summit Blue Consulting, LLC
40
Annual Program Savings and Costs:
2008
10%
Program Cost Allocation
2009
12%
2010
13%
2011
13%
2012
13%
2013
13%
2014
13%
2015
13%
Program Cost Data
Low Income
Lighting
Program Costs
HVAC
Program Costs
Building Envelope
Program Costs
Appliances
Program Costs
DHW
Program Costs
Total
Program Costs $
10 Year Total
30,306,133
2008
2009
2010
2011
2012
2013
2014
2014
2015
$
-
$
- $
- $
-
$
-
$
-
$
-
$
- $
-
$
-
$
- $
- $
-
$
-
$
-
$
-
$
- $
-
$
-
$
- $
- $
-
$
-
$
-
$
-
$
- $
-
$
-
$
- $
- $
-
$
-
$
-
$
-
$
- $
-
$
-
$
- $
- $
-
$
-
$
-
$
-
$
- $
$ 3,094,256
$ 3,503,389 $ 3,951,920
2008
11%
Program Savings Allocation
2009
12%
Annual Savings Values
-
$ 3,951,920
$ 3,951,920
$ 3,951,920
$ 3,951,920
$ 3,951,920
$
-
2010
13%
1
2011
13%
2012
13%
2013
13%
2014
13%
NSOnPk
KWH
84,765
84,765
NSOffPK
KWh
126,672
126,672
Therms
0
0
KW
48
48
SOnPk KWH
53,490
53,490
SOffPK KWh
63,279
63,279
2015
13%
2
2008
Measure Life
(Years)
8
1000 Series - Lighting
1001 CFLs
Lighting Subtotal
KW
43
43
SOnPk KWH SOffPK KWh
48,573
57,463
48,573
57,463
2009
NSOnPk NSOffPK
KWH
KWh
Therms
93,345
139,493
0
93,345
139,493
0
2000 Series - HVAC
HVAC Tune-Ups
Hi-E Air Conditioning
HVAC Subtotal
1
20
66
2
68
16,044
712
16,756
18,981
836
19,816
27,999
0
27,999
41,841
0
41,841
1,348
0
1,348
73
2
75
17,668
784
18,452
20,902
921
21,822
30,833
0
30,833
46,076
0
46,076
1,485
0
1,485
Hi-E Windows
20
Roof Insulation
Wall Insulation
Building Envelope Subtotal
20
20
72
0
0
250
258
580
19,253
0
0
13,370
59,318
91,942
22,777
0
0
15,817
70,174
108,767
33,599
0
0
23,332
103,516
160,447
50,209
0
0
34,868
154,692
239,769
29,212
0
0
31,160
135,186
195,558
79
0
0
275
284
638
21,202
0
0
14,724
65,322
101,248
25,082
0
0
17,418
77,277
119,777
36,999
0
0
25,694
113,994
176,687
55,291
0
0
38,397
170,350
264,038
32,169
0
0
34,314
148,869
215,352
Faucet Aerators
Low Flow Showerheads
DHW tank Wrap
DHW Pipe insul
DHW Subtotal
8
8
10
10
0
0
0
0
0
5,865
10,426
16,686
32,222
65,198
6,938
12,334
19,740
38,119
77,130
10,234
18,194
29,119
56,231
113,778
15,294
27,188
43,515
84,030
170,027
1,046
1,861
0
5,751
8,658
0
0
0
0
0
6,458
11,481
18,375
35,484
71,798
7,640
13,582
21,738
41,977
84,937
11,270
20,035
32,066
61,923
125,294
16,842
29,940
47,919
92,536
187,237
1,152
2,049
0
6,333
9,534
Refrigerators
Appliances Subtotal
15
0.57
1
5,718
5,718
6,764
6,764
9,978
9,978
14,912
14,912
692
228,188
269,941
1
396,967
593,220
3000 Series - Building
Envelope
6000 Series- DHW
4000 SeriesAppliances
Grand Total
Cumulative Savings Values by
0
0
1
1
6,297
6,297
7,449
10,988
7,449
10,988
205,564
762
251,284
297,264 437,147
2
2008
Measure Life
(Years)
CFLs
8
Lighting Subtotal
1000 Series - Lighting
1001
2000 Series - HVAC
2001
KW
43
43
SOnPk KWH SOffPK KWh
48,573
57,463
48,573
57,463
1
20
66
2
68
16,044
712
16,756
18,981
836
19,816
0
0
653,265 226,371
2009
NSOnPk
KWH
84,765
84,765
NSOffPK
KWh
126,672
126,672
Therms
0
0
KW
91
91
SOnPk KWH
102,063
102,063
SOffPK KWh
120,741
120,741
27,999
0
27,999
41,841
0
41,841
1,348
0
1,348
73
4
77
17,668
1,496
19,165
20,902
1,756
22,658
NSOnPk NSOffPK
KWH
KWh
Therms
178,110 266,165
0
178,110 266,165
0
Programmable Thermostats
HVAC Tune-Ups
Hi-E Air Conditioning
HVAC Subtotal
16,421
16,421
0
0
30,833
0
30,833
46,076
0
46,076
1,485
0
1,485
3000 Series - Building
Envelope
Hi-E Windows
20
72
19,253
22,777
33,599
50,209
29,212
151
40,455
47,859
70,598
105,501
61,381
Roof Insulation
Wall Insulation
Building Envelope Subtotal
20
20
250
258
580
13,370
59,318
91,942
15,817
70,174
108,767
23,332
103,516
160,447
34,868
154,692
239,769
31,160
135,186
195,558
526
541
1,218
28,094
124,640
193,189
33,235
147,450
228,544
49,026
217,510
337,134
73,264
325,042
503,807
65,474
284,055
410,910
Faucet Aerators
Low Flow Showerheads
DHW tank Wrap
DHW Pipe insul
DHW Subtotal
8
8
8
10
0
0
0
0
0
5,865
10,426
16,686
32,222
65,198
6,938
12,334
19,740
38,119
77,130
10,234
18,194
29,119
56,231
113,778
15,294
27,188
43,515
84,030
170,027
1,046
1,861
0
5,751
8,658
0
0
0
0
0
12,323
21,906
35,061
67,706
136,996
14,578
25,915
41,478
80,097
162,067
21,504
38,229
61,185
118,153
239,071
32,135
57,128
91,434
176,566
357,264
2,198
3,910
0
12,084
18,192
Refrigerators
15
0.57
5,718
6,764
9,978
14,912
0
12,015
14,213
20,967
31,332
0
6000 Series- DHW
4001
4000 SeriesAppliances
Appliances Subtotal
Grand Total
Summit Blue Consulting, LLC
1
0.57
5,718
6,764
9,978
14,912
0
1
12,015
692
228,188
269,941
396,967
593,220
205,564
1,387
463,428
14,213
20,967
31,332
0
548,224 806,116 1,204,645 430,587
41
Measure Savings and Costs:
Meas
ID
Meas Name
1000 Series - Lighting
1001
CFLs
Lighting Subtotal
2000 Series - HVAC
HVAC Tune-Ups
Hi-E Air Conditioning
HVAC Subtotal
Unit Value
Low Income
Unit
0.010
11.0
13.0
19.1
28.6
Low Income
Low Income
Home
Home
0.26
0.20
64
71
76
84
112
0
168
0
9
0
Home
Home
0.07
0.25
0.26
19
13
59
23
16
70
34
23
104
50
35
155
Low Income
Low Income
Low Income
Low Income
Unit
Unit
Unit
ft
0.00
0.00
0.00
0.00
16
65
56
40
19
77
66
48
28
114
97
70
Low Income
Unit
0.0014
14
17
25
Sector
3000 Series - Building Envelope
Hi-E Windows
Roof Insulation
Low Income
Wall Insulation
Low Income
Building Envelope Subtotal
6000 Series- DHW
Faucet Aerators
Low Flow Showerheads
DHW tank Wrap
DHW Pipe insul
DHW Subtotal
MEASURE SPECIFICATIONS
Coincident
Peak
Demand
Savings
Per Unit
Summer
(kW)
Summer
On-Peak
Energy
Savings
(KWh)
Summer Non-Summer Non-Summer
Off-Peak
On-Peak
Off-Peak
Energy
Energy
Energy
Savings
Savings
Savings
(KWh)
(KWh)
(KWh)
Annual
Energy
Savings
Per Unit
(Therms)
Incremental
Measure
Measure
Cost
Life
($)
(years)
Total
Number
of Units
Installed
$
3.04
8
41516
41516
$
$
50.00
350.00
1
20
2340
94
49
52
226
$ 2,902.50
$
440.20
$
334.80
20
20
20
9360
9360
9360
43
170
145
105
5
19
12
$
$
$
$
2.14
8.49
15.00
50.00
8
8
10
10
3370
1498
2808
7488
38
0
$
36.00
15
3726
DHW Subtotal
4000 Series- Appliances
Refrigerators
MEASURE SPECIFICATIONS
Meas
ID
Meas Name
1000 Series - Lighting
1001
CFLs
Lighting Subtotal
2000 Series - HVAC
HVAC Tune-Ups
Hi-E Air Conditioning
HVAC Subtotal
Sector
KW
Unit Value
Low Income
Unit
Low Income
Low Income
4000 Series- Appliances
Refrigerators
Appliances Subtotal
Low Income
Annual
Energy
Savings
(Therms)
455233
455233
538543
538543
794426
1187176
794426
1187176
-
$
$
$
117,000
32,760
149,760
618
18
636
150368
6674
157042
177887
7834
185721
262408
0
262408
-
$ 27,167,400
$ 4,120,272
$ 3,133,728
$ 34,421,400
674
2345
2415
5,433
180442
125307
555933
861,683
213464
148239
657673
1,019,376
314889
218673
970158
1,503,721
470565
273780
326781
292032
1449787
1266970
2,247,133 1,832,782
$
-
$
$
$
$
$
7,211
12,715
42,120
374,400
436,446
0
0
0
0
0
54963
97709
156383
301989
611,044
65021
115591
185002
357255
722,869
95915
170512
272904
527000
1,066,331
143334
254810
407823
787540
1,593,506
9806
17441
0
53897
81,143
$
-
$
436,446
0
611,044
722,869
1,066,331
1,593,506
81,143
$
-
$
$
134,140
134,140
5
5
53589
53,589
63396
63,396
93518
93,518
139752
139,752
0
0
$
Unit
Unit
Unit
ft
Unit
$ 30,306,133
Summit Blue Consulting, LLC
NonSummer
Off-Peak
Energy
Savings
(kWh)
408
Home
Home
DHW Subtotal
Non-Summer
On-Peak
Energy
Savings
(kWh)
126,327
126,327
Home
Home
$ 35,268,073
408
Summer
Off-Peak
Energy
Savings
(kWh)
$
$
$
Low Income
Low Income
Low Income
Low Income
Measure
Costs
($)
Coincident Summer
Peak
On-Peak
Demand
Energy
Reduction Savings
(kW)
(kWh)
THERMS
-
$
3000 Series - Building Envelope
Hi-E Windows
Roof Insulation
Low Income
Wall Insulation
Low Income
Building Envelope Subtotal
6000 Series- DHW
Faucet Aerators
Low Flow Showerheads
DHW tank Wrap
DHW Pipe insul
DHW Subtotal
Program
Costs
($)
KWH
6,482
2,138,590 2,529,906
3,720,404
392137
0
392137
0
0
12636
0
12636
5,559,704 1,926,561
42
APPENDIX A.6: SMALL COMMERCIAL BENEFIT / COST
ANALYSIS
Cost Effectiveness Tests:
Financial Assumptions
Discount Rate
8.49%
Societal Discount Rate
5.00%
Residential Rates
0-1,200 kWh
0.13745
Res. Energy Rate- Summer ($/kWh)
0.12919
Res. Energy Rate- Winter ($/kWh)
Commercial Rates
Comm. Energy Rate- Summer ($/kWh)
Comm. Energy Rate- Winter ($/kWh)
Commercial Rates
Comm. Demand Rate- Summer ($/kW)
Comm. Demand Rate- Winter ($/kW)
Gas Commercial Rates
Commercial Gas Rate ($/therm)
Net to Gross
0-15,000 kWh
0.133330
0.119200
0-50 kW
0.0000
0.0000
0-10,000 Therm
1.1340
> 1,200 kWh
0.13745
0.12919
15,001 - > 75,000
75,000 kWh kWh
0.133330
0.133330
0.119200
0.119200
>50 kW
0.0000
0.0000
>10,000
Therm
1.1340
1.00
1. Ratepayer Impact Measure (RIM) Test
Components
Benefits
Gain in utility revenue
Avoided supply costs
NPV
1
11%
2008
Total Benefits
$0
$113,380,714
$113,380,714
$0
$0
$0
Utility-paid program costs and incentives
Loss in utility revenue
Total Costs
Benefit/Cost Ratio
$25,779,828
$59,936,849
$85,716,677
1.32
$3,983,004
$2,224,405
$4,351,801
$4,859,469
Costs
Increased supply costs
$0
$1,943,926
2
12%
2009
$0
$4,246,732
3
13%
2010
$0
$6,690,496
$0
4
13%
2011
5
13%
2012
6
13%
2013
7
13%
2014
8
13%
2015
$0
$0
$0
$0
$0
$9,334,858 $11,744,728 $14,011,540 $16,227,945 $18,405,542
$0
$0
$0
$0
$0
$4,757,477 $4,757,477 $4,757,477 $4,757,477 $4,757,477 $4,757,477
$7,662,489 $10,696,279 $13,422,673 $15,970,337 $18,451,510 $20,881,803
2. Program Administrator Cost Test
Components
Benefits
Avoided supply costs
Total Benefits
Costs
Increased supply costs
Administrator program costs
Incentives paid to the participant
Total Costs
Benefit/Cost Ratio
NPV
2008
2009
2010
$113,380,714
$113,380,714
$1,943,926
$4,246,732
$6,690,496
$9,334,858 $11,744,728 $14,011,540 $16,227,945 $18,405,542
2011
2012
2013
2014
2015
$0
$19,334,871
$6,444,957
$25,779,828
4.40
$0
$2,987,253
$995,751
$0
$3,263,850
$1,087,950
$0
$3,568,108
$1,189,369
$0
$3,568,108
$1,189,369
$0
$3,568,108
$1,189,369
$0
$3,568,108
$1,189,369
$0
$3,568,108
$1,189,369
$0
$3,568,108
$1,189,369
2010
2011
2012
2013
2014
2015
3. Participant Test
Components
Benefits
Bill reductions
Tax Credits
Incentives paid to the participant
Total Benefits
Costs
Participant costs
Bill increases
Total Costs
Benefit/Cost Ratio
NPV
2008
2009
$127,631,461
$0
$6,444,957
$134,076,418
$2,224,405
$0
$995,751
$4,859,469
$0
$1,087,950
$7,662,489 $10,696,279 $13,422,673 $15,970,337 $18,451,510 $20,881,803
$0
$0
$0
$0
$0
$0
$1,189,369 $1,189,369 $1,189,369 $1,189,369 $1,189,369 $1,189,369
$30,199,496
$0
$30,199,496
4.44
$4,665,846
$0
$5,097,869
$0
$5,573,094
$0
$5,573,094
$0
$5,573,094
$0
$5,573,094
$0
$5,573,094
$0
$5,573,094
$0
2011
2012
2013
2014
2015
4. Total Resource Cost Test
Components
Benefits
Avoided supply costs
Total Benefits
Costs
Administrator program costs
Net participant costs
Increased supply costs
Total Costs
Benefit/Cost Ratio
5. Societal Cost Test
Components
Benefits
Avoided supply costs
Total Benefits
Costs
Administrator program costs
Net participant costs
Increased supply costs
Total Costs
Benefit/Cost Ratio
NPV
2008
2009
2010
$113,380,714
$113,380,714
$1,943,926
$4,246,732
$6,690,496
$9,334,858 $11,744,728 $14,011,540 $16,227,945 $18,405,542
$19,334,871
$30,199,496
$0
$49,534,367
2.29
$2,987,253
$4,665,846
$0
$3,263,850
$5,097,869
$0
$3,568,108
$5,573,094
$0
$3,568,108
$5,573,094
$0
$3,568,108
$5,573,094
$0
$3,568,108
$5,573,094
$0
$3,568,108
$5,573,094
$0
$3,568,108
$5,573,094
$0
NPV
$174,056,666
$174,056,666
$22,232,274
$34,725,003
$0
$56,957,277
3.06
Summit Blue Consulting, LLC
43
Annual Program Savings and Costs (1):
2008
Existing Commercial
Lighting
Program Costs
HVAC
Program Costs
Motors
Program Costs
Refrigeration
Program Costs
Total
Program Costs
2009
2010
2011
2012
2013
2014
2015
Program Cost Allocation
10.8%
11.8%
12.9%
12.9%
12.9%
12.9%
12.9%
12.9%
Program Savings Allocation
9.1%
10.8%
12.4%
13.5%
13.5%
13.5%
13.5%
13.5%
Total
2008
Annual Values
2010
2011
2009
2012
2013
2014
2015
$
- $
-
$
-
$
- $
- $
- $
- $
- $
-
$
- $
-
$
-
$
- $
- $
- $
- $
- $
-
$
- $
-
$
-
$
- $
- $
- $
- $
- $
-
$
- $
-
$
-
$
- $
- $
- $
- $
- $
4,351,801 $
4,757,477 $
4,757,477 $
4,757,477 $
4,757,477
2009
10.8%
2010
12.4%
2011
13.5%
2012
13.5%
2013
13.5%
2014
13.5%
2015
13.5%
$
36,879,666
$ 3,983,004 $
2008
9.1%
Program Savings Allocation
Annual Savings Values
$ 4,757,477
$
4,757,477
100.000%
1
2
2008
1000 Series - Lighting
CFLs
Measure Life
(Years)
2
2009
KW
401
SOnPk KWH
287,589
SOffPK KWh
340,219
NSOnPk KWH
501,871
NSOffPK KWh
749,986
Therms
0
KW
475
SOnPk KWH
340,682
SOffPK KWh
403,029
NSOnPk
KWH
594,524
NSOffPK
KWh
888,445
Therms
0
0
0
0
0
0
1,822
90
63
243
2,694
1,305,877
115,885
147,814
439,643
2,349,902
1,544,861
137,093
174,865
520,101
2,779,949
2,278,884
202,231
257,950
767,221
4,100,809
3,405,523
302,211
385,476
1,146,521
6,128,175
0
0
0
0
0
Regular T8 w/ EB
LED Exit Signs
Outdoor lights
Occupancy Sensors - FLTG
Lighting Subtotal
18
20
5
12
1,538
76
53
205
2,274
1,102,364
97,825
124,778
371,127
1,983,683
1,304,104
115,728
147,613
439,046
2,346,710
1,923,733
170,715
217,750
647,654
3,461,722
2,874,792
255,113
325,401
967,842
5,173,135
Split Package AC SEER
Split Package AC EER
15
20
136
184
41,608
60,743
48,356
70,598
8,996
13,137
13,495
19,702
0
0
161
217
49,290
71,957
57,283
83,631
10,657
15,562
15,986
23,340
0
0
Split package HP EER
Energy Efficient Packaged Heat and Air Conditioners
HVAC Subtotal
20
15
20
205
544
7,209
64,458
174,017
9,206
74,910
203,070
2,042
19,398
43,573
3,683
20,905
57,785
0
83,792
83,792
24
243
645
8,540
76,358
206,144
10,906
88,740
240,560
2,419
22,979
51,618
4,363
24,765
68,453
0
99,261
99,261
Open Drip Proof Motors
Totally Enclosed Fan-Cooled Motors
15
15
1
1
647
638
765
755
1,128
1,114
1,686
1,664
0
0
1
1
766
756
906
894
1,337
1,319
1,998
1,972
0
0
1
1,285
1,520
2,242
3,351
0
2
1,522
1,801
2,656
3,969
0
30
74
160
24
0
289
46,722
223,635
147,583
45,124
0
463,064
55,272
264,562
174,592
53,382
212,800
760,608
81,534
390,265
257,547
78,746
0
808,092
121,843
583,205
384,874
117,676
469,100
1,676,698
0
0
0
0
0
0
36
88
189
29
0
342
55,348
264,922
174,829
53,454
0
548,553
65,476
313,404
206,824
63,237
252,086
901,027
96,587
462,314
305,094
93,283
0
957,278
144,338
690,874
455,927
139,401
555,703
1,986,243
0
0
0
0
0
0
3,108
2,622,050
3,311,908
4,315,630
6,910,969
83,792
3,682
3,106,120
3,923,337
5,112,362
8,186,841
99,261
2000 Series - HVAC
Motors
Motors Subtotal
5000 Series- Refrigeration
HiE Ice Makers
Strip Curtains
Anti sweat heater controls
Vending machine controls
Night Covers
Refrigeration Subtotal
12
4
12
12
4
Grand Total
Summit Blue Consulting, LLC
44
Annual Program Savings and Costs (2) /
Cumulative Savings Values by Measure Life:
Cumulative Savings Values by Measure Life
1
2
2008
KW
401
SOnPk KWH
287,589
SOffPK KWh
340,219
NSOnPk KWH
501,871
NSOffPK KWh
749,986
Therms
0
KW
877
SOnPk KWH
628,271
SOffPK KWh
743,248
NSOnPk
KWH
1,096,394
NSOffPK
KWh
1,638,432
Therms
0
Regular T8 w/ EB
LED Exit Signs
Outdoor lights
Occupancy Sensors - FLTG
Lighting Subtotal
18
20
5
12
1,538
76
53
205
2,274
1,102,364
97,825
124,778
371,127
1,983,683
1,304,104
115,728
147,613
439,046
2,346,710
1,923,733
170,715
217,750
647,654
3,461,722
2,874,792
255,113
325,401
967,842
5,173,135
0
0
0
0
0
3,360
166
117
448
4,968
2,408,241
213,711
272,592
810,771
4,333,585
2,848,965
252,821
322,478
959,147
5,126,660
4,202,617
372,946
475,700
1,414,874
7,562,531
6,280,315
557,324
710,877
2,114,363
11,301,310
0
0
0
0
0
Split Package AC SEER
Split Package AC EER
15
20
136
184
41,608
60,743
48,356
70,598
8,996
13,137
13,495
19,702
0
0
297
401
90,898
132,699
105,638
154,229
19,654
28,699
29,481
43,042
0
0
Split package HP EER
Energy Efficient Packaged Heat and Air Conditioners
HVAC Subtotal
20
15
20
205
544
7,209
64,458
174,017
9,206
74,910
203,070
2,042
19,398
43,573
3,683
20,905
57,785
0
83,792
83,792
44
448
1,189
15,749
140,815
380,161
20,112
163,650
443,629
4,461
42,378
95,191
8,046
45,670
126,238
0
183,053
183,053
Open Drip Proof Motors
Totally Enclosed Fan-Cooled Motors
15
15
1
1
647
638
765
755
1,128
1,114
1,686
1,664
0
0
2
2
1,413
1,394
1,671
1,650
2,465
2,433
3,684
3,636
0
0
1
1,285
1,520
2,242
3,351
0
3
2,807
3,321
4,899
7,320
0
30
74
160
24
0
289
46,722
223,635
147,583
45,124
0
463,064
55,272
264,562
174,592
53,382
212,800
760,608
81,534
390,265
257,547
78,746
0
808,092
121,843
583,205
384,874
117,676
469,100
1,676,698
0
0
0
0
0
0
66
162
349
53
0
630
102,069
488,557
322,412
98,578
0
1,011,617
120,749
577,966
381,416
116,619
464,886
1,661,635
178,121
852,579
562,641
172,029
0
1,765,371
266,181
1,274,079
840,801
257,077
1,024,803
3,662,941
0
0
0
0
0
0
3,108
2,622,050
3,311,908
4,315,630
6,910,969
83,792
6,791
5,728,170
7,235,245
9,427,991
15,097,810
183,053
1000 Series - Lighting
CFLs
Measure Life
(Years)
2
2009
2000 Series - HVAC
Motors
Motors Subtotal
5000 Series- Refrigeration
HiE Ice Makers
Strip Curtains
Anti sweat heater controls
Vending machine controls
Night Covers
Refrigeration Subtotal
12
4
12
12
4
Grand Total
Summit Blue Consulting, LLC
45
Measure Savings and Costs:
Meas
ID
Meas Name
1000 Series - Lighting
1001
CFLs
1002
Premium T8 w/ EB
1005
1007
Sector
LED Exit Signs
Outdoor lights
Occupancy Sensors - FLTG
Lighting Subtotal
2000 Series - HVAC
Split Package AC SEER
Split Package AC EER
Split package HP EER
Energy Efficient Packaged Heat and Air
Conditioners
HVAC Subtotal
Unit Value
MEASURE SPECIFICATIONS
Coincident
Peak Demand
Savings Per
Summer OnSummer Off- Non-Summer On- Non-Summer Off- Annual Energy
Incremental
Unit - Summer Peak Energy
Peak Energy
Peak Energy
Peak Energy
Savings Per
Measure Cost Measure Life Total Number of
(kW)
Savings (KWh) Savings (KWh) Savings (KWh)
Savings (KWh)
Unit (Therms)
($)
(yrs)
Units Installed
Commercial
Commercial
Fixture
Fixture
0.07
0.03
51
23
60
28
89
41
133
61
$
$
99.33
37.68
2
18
61,800
518,000
Commercial
Commercial
Commercial
fixture
fixture
control
0.03
0.03
0.04
44
63
81
53
75
96
77
110
142
116
165
212
$
$
$
72.80
8.82
98.98
20
5
12
24,220
21700
50200
Commercial
Commercial
Commercial
Unit
Unit
Unit
0.50
0.67
0.67
152
223
244
177
259
311
33
48
69
49
72
125
$
$
$
565.75
965.43
943.96
15
20
20
3000
3000
325
Commercial
Unit
0.70
221
257
67
72
$
581.67
15
3,200
Commercial
Commercial
Unit
Unit
0.02
0.02
18
18
21
21
31
31
46
46
$
$
51.74
51.74
15
15
400
400
Commercial
Commercial
Commercial
Commercial
Commercial
icemaker
unit
Unit
10 ft unit
10 ft unit
0.10
1.10
0.08
0.00
0.25
160
1,014
155
0
768
190
1,199
183
731
909
280
1,769
270
0
1,340
418
2,643
404
1,611
2,003
$
$
$
$
$
367.14
582.15
160.60
375.38
292.70
12
12
12
4
4
3200
1600
3200
3200
3200
288
Motors
Open Drip Proof Motors
Totally Enclosed Fan-Cooled Motors
Motors Subtotal
5000 Series- Refrigeration
HiE Ice Makers
Anti sweat heater controls
Vending machine controls
Night Covers
Strip Curtains
MEASURE SPECIFICATIONS
Meas
ID
Meas Name
1000 Series - Lighting
1001
CFLs
1002
Premium T8 w/ EB
1005
1007
LED Exit Signs
Outdoor lights
Occupancy Sensors - FLTG
Lighting Subtotal
2000 Series - HVAC
Split Package AC SEER
Split Package AC EER
Split package HP EER
Energy Efficient Packaged Heat and Air
Conditioners
HVAC Subtotal
Sector
KWH
Unit Value
Program Costs ($)
Measure Costs ($)
THERMS
Coincident Peak
Demand Reduction
(kW)
Summer On-Peak
Energy Savings
(kWh)
Summer Off-Peak
Energy Savings
(kWh)
Non-Summer OnPeak Energy
Savings (kWh)
Non-Summer OffPeak Energy
Savings (kWh)
Annual Energy
Savings (Therms)
Commercial
Commercial
Fixture
Fixture
$
$
6,138,339.59
19,515,991.53
4,410
16,903
3,160,316
12,113,888
3,738,674
14,330,809
5,515,061
21,139,922
8,241,608
31,591,120
0
0
Commercial
Commercial
Commercial
fixture
fixture
control
$
$
$
$
1,763,272.51
191,473.40
4,968,715.75
32,577,792.78
836
587
2,255
24,992
1,075,004
1,371,187
4,078,323
21,798,718
1,271,737
1,622,123
4,824,683
25,788,026
1,875,988
2,392,855
7,117,074
38,040,900
2,803,442
3,575,840
10,635,627
56,847,637
0
0
0
0
Commercial
Commercial
Commercial
Unit
Unit
Unit
$
$
$
1,697,255.56
2,896,294.00
306,787.75
1,494
2,017
219
457,235
667,500
79,218
531,381
775,800
101,166
98,862
144,360
22,440
148,292
216,510
40,473
0
0
0
Commercial
Unit
$
$
1,861,343.72
6,761,681.03
2,252
5,982
708,326
1,912,278
823,189
2,231,536
213,168
478,829
229,727
635,002
920,788
920,788
Commercial
Commercial
Unit
Unit
$
$
20,697.69
20,697.69
8
8
7,106
7,014
8,407
8,297
12,401
12,240
18,532
18,291
0
0
Commercial
Commercial
Commercial
Commercial
Commercial
icemaker
unit
Unit
10 ft unit
10 ft unit
$
$
$
$
$
$
Motors
Open Drip Proof Motors
Totally Enclosed Fan-Cooled Motors
Motors Subtotal
5000 Series- Refrigeration
HiE Ice Makers
Anti sweat heater controls
Vending machine controls
Night Covers
Strip Curtains
Refrigeration Subtotal
$41,395
$
Summit Blue Consulting, LLC
36,879,666.00
1,174,846.09
931,443.39
513,920.00
1,201,200.00
936,643.56
3,821,409.48
43,202,279
15
14,120
16,704
24,641
36,823
0
333
1,755
268
0
814
3,170
34,159
513,428
1,621,793
495,867
0
2,457,529
5,088,616
28,813,733
607,388
1,918,591
586,614
2,338,458
2,907,273
8,358,325
36,394,591
895,982
2,830,187
865,336
0
4,288,629
8,880,134
47,424,504
1,338,939
4,229,381
1,293,143
5,154,944
6,408,850
18,425,257
75,944,719
0
0
0
0
0
0
920,788
46
APPENDIX B: MEASURE ANALYSIS SPREADSHEETS (MAS)
Summit Blue Consulting, LLC
47
APPENDIX B.1: RESIDENTIAL MAS
Air Conditioners:
Summit Blue Consulting, LLC
48
Boilers:
Summit Blue Consulting, LLC
49
Bounty Fridge and Freezers:
Summit Blue Consulting, LLC
50
Clothes Washers:
Summit Blue Consulting, LLC
51
Convection Ovens:
Summit Blue Consulting, LLC
52
Dehumidifier:
Summit Blue Consulting, LLC
53
Dishwashers:
Summit Blue Consulting, LLC
54
Duct Sealing:
Summit Blue Consulting, LLC
55
Energy Star New Homes:
Summit Blue Consulting, LLC
56
Faucet Aerators and Low Flow Showerheads:
Summit Blue Consulting, LLC
57
Freezers:
Summit Blue Consulting, LLC
58
Furnaces:
Summit Blue Consulting, LLC
59
Ground Source Heat Pumps:
Summit Blue Consulting, LLC
60
Holiday Lights:
Summit Blue Consulting, LLC
61
Heat Pumps:
Summit Blue Consulting, LLC
62
HVAC:
Summit Blue Consulting, LLC
63
Lighting CFL (Hardwired):
Summit Blue Consulting, LLC
64
Lighting CFL (Screw In):
Summit Blue Consulting, LLC
65
Night Lights:
Summit Blue Consulting, LLC
66
Occupancy Sensor Power Bars:
Summit Blue Consulting, LLC
67
Pipe Insulation:
Summit Blue Consulting, LLC
68
Quality Installation / HVAC Repair and Diagnostics:
Summit Blue Consulting, LLC
69
Refrigerators:
Summit Blue Consulting, LLC
70
Residential Retrofit:
Summit Blue Consulting, LLC
71
Room AC:
Summit Blue Consulting, LLC
72
Tank Wrap:
Summit Blue Consulting, LLC
73
Window Replacement:
Summit Blue Consulting, LLC
74
APPENDIX B.2: COMMERCIAL MAS
Gas Split Package Efficient Heat and Air Conditioners:
* Incentive = Tons x (equipment incentive/ton + efficiency incentive/ton x efficiency increment)
* Min energy efficiency IPLVs are equal to CEE Tier 2 standards
* Costs from manufacturer's data
Summit Blue Consulting, LLC
75
Lighting-Exit Signs:
Summit Blue Consulting, LLC
76
Lighting-CFL (Hardwired):
Summit Blue Consulting, LLC
77
Lighting-Occupancy Sensors:
Summit Blue Consulting, LLC
78
Lighting-Outdoor Lighting:
Summit Blue Consulting, LLC
79
Lighting-Premium T8 Lighting:
Summit Blue Consulting, LLC
80
Motors-Open Drip Proof:
Summit Blue Consulting, LLC
81
Motors-Totally Enclosed Fan-Cooled:
Summit Blue Consulting, LLC
82
NonRes Split Packaged AC EER:
* Incentive = Tons x (equipment incentive/ton + efficiency incentive/ton x efficiency increment)
** Min energy efficiency IPLVs are equal to CEE Tier 2 standards
Summit Blue Consulting, LLC
83
NonRes Split Packaged AC SEER:
* Incentive = Tons x (equipment incentive/ton + efficiency incentive/ton x efficiency increment)
Summit Blue Consulting, LLC
84
NonRes Split Packaged HP EER:
* Incentive = Tons x (equipment incentive/ton + efficiency incentive/ton x efficiency increment)
Summit Blue Consulting, LLC
85
Refrigerator-Anti Sweat Heater Controls:
Summit Blue Consulting, LLC
86
Refrigerator-High Efficiency Ice Makers:
Summit Blue Consulting, LLC
87
Refrigerator-Strip Covers and Night Curtains:
Summit Blue Consulting, LLC
88
Refrigerator-Vending Machine Controls:
Summit Blue Consulting, LLC
89
APPENDIX C: MEASURE COST DATA SUMMARY
Summit Blue Consulting, LLC
90
Measure Cost Data Summary (1) – Residential:
Residential Measures
Meas
ID
Meas Name
Unit Value
Application
Cost Basis
Measure
Cost ($)
Source
1000 Series - Lighting
1001
CFLs
lamp
RET/ROB
Incremental
1009
Hardwired fixtures
Fixture
RET
Incremental
$
Mfr./Distributor data
1003
LED Holliday Lights
String
RET
Installed
$
1004
Occupancy Sensor power bars
Unit
RET
Installed
$
1005
LED Night Lights
Fixture
RET
Installed
$
18.10 Mfr./Distributor data
9.95 LG&E study
11.08 JEA study
2.44 LG&E study
2000 Series - HVAC
2002
HVAC Tune-Ups
Home
RET
Installed
$
2003
Hi-E Air Conditioning
Home
ROB
Incremental
$
500.00 ACEEE Report
50.00 Mfr./Distributor data
2004
HVAC Repair and Diagnostics
ton
RET
Installed
$
125.00 APS study
2005
Quality Installation
ton
RET
Installed
$
2006
Residential AC Tier 1 (attached)
Unit
ROB
Incremental
$
350.00 ACEEE Report
2007
Residential A/C Tier 2 (attached)
Unit
ROB
Incremental
$
700.00 ACEEE Report
2008
Air Source Heat Pump Tier 1
Unit
ROB
Incremental
$
350.00 ACEEE Report
2009
Air Source Heat Pump Tier 2
Unit
ROB
Incremental
$
700.00 ACEEE Report
2010
GSHP
Unit
ROB
Incremental
$
3,500.00 1995 OIT study
2011
Natural Gas Furnace Tier 1
Unit
ROB
Incremental
$
600.00 ACEEE Report
2012
Natural Gas Furnace Tier 2
Unit
ROB
Incremental
$
600.00 ACEEE Report
2013
Natural Gas Boiler
Unit
ROB
Incremental
$
637.93 DEER
2014
Duct Sealing
Homes
RET
Installed
$
250.00 LG&E study
2015
Furnace Filters
Filter
RET
Installed
$
20.00 Mfr./Distributor data from internet
2016
Room AC
Filter
ROB
Incremental
$
40.00 ACEEE
2017
Heating Pipe Insulation
Home
RET
Installed
$
50.00 LG&E study
Hi-E Windows
RET
Installed
Roof Insulation
RET
Installed
$
440.00 ACEEE
$
335.00 ACEEE
45.00 APS study
3000 Series - Building Envelope
Wall Insulation
ACEEE Report
RET
Installed
Home
RET
Installed
Mfr./Distributor data
Home
RET
Installed
Mfr./Distributor data
Faucet Aerators - std
Unit
RET
Installed
$
Faucet Aerators - dual spray
Unit
RET
Installed
$
Low Flow Showerheads
Unit
RET
Installed
$
30.00 Mfr./Distributor data from internet
DHW tank Wrap
30.00 Mfr./Distributor data from internet
Building sealing
Building Insualtion Windows and
Sealing
4000 Series- DHW Elec
5.00 Mfr./Distributor data from internet
5.00 DEER
Unit
RET
Installed
$
DHW Pipe insul (0.5 inch)
ft
RET
Installed
$
5.00 ACEEE Report
DHW Pipe insul (0.75 inch)
ft
RET
Installed
$
6.00 ACEEE Report
Clothes Washers
Appliance
ROB
Incremental
$
170.00 ACEEE
Refrigerators
Appliance
ROB
Incremental
$
36.00 ACEEE
Compact Refrigerators
Appliance
ROB
Incremental
$
36.00 ACEEE
Freezers
Appliance
ROB
Incremental
$
50.00 ACEEE
Room Air conditioners
Appliance
ROB
Incremental
$
40.00 ACEEE
Dishwashers
Appliance
ROB
Incremental
$
20.00 ACEEE
Dehumidifiers
Appliance
RET
Incremental
$
Convectin ovens
Appliance
ROB
Incremental
$
Unit
NEW
Incremental
$
DHW Tank Wrap
Tank
RET
Installed
$
15.00 LG&E study
DHW Pipe Insulation
6 l ft.
RET
Installed
$
50.00 LG&E study
6000 Series- Appliances
40.00 ACEEE
700.00 JEA study & Sears
2000 Series - HVAC
High Efficiency Homes
1,090.10 APS study
DHW
Summit Blue Consulting, LLC
91
Measure Cost Data Summary (2) – Commercial:
Commercial Measures
Meas
ID
Meas Name
Unit Value
Application
Cost Basis
Measure
Cost ($)
Source
1000 Series - Lighting
theledlight.com and
84.98 superbrightleds.com
1001
CFLs
Fixture
RET
Installed
1002
Regular T8 w/ EB
Fixture
RET
Installed
$
1005
LED Exit Signs
fixture
RET
Installed
$
72.80 RSMeanas CostWorks 2007
1003
Premium T8 w/ EB
fixture
RET
Installed
$
37.68 Mfr. Data
1007
Outdoor lights
fixture
RET
Installed
$
1008
Occupancy Sensors - FLTG
control
RET
Installed
$
Split Package AC SEER
Unit
ROB
Incremental
$
565.75 DEER
Split Package AC EER
Unit
ROB
Incremental
$
927.93 DEER
Split package HP EER
Energy Efficient Packaged Heat and
Air Conditioners
Unit
ROB
Incremental
$
914.84 DEER
Unit
ROB
Incremental
$
581.67 DEER
Open Drip Proof Motors
Unit
ROB
Incremental
$
51.74 MotorMaster
Totally Enclosed Fan-Cooled Motors
Unit
ROB
Incremental
$
51.74 MotorMaster
icemaker
ROB
Unit
RET
Installed
$
Anti sweat heater controls
unit
RET
Installed
$
Vending machine controls
Unit
RET
Installed
$
Night Covers
Unit
RET
Installed
$
160.60 USA Technologies - 2007
Econofrost Co.; Grainger catalog;
37.54 www.strip-curtains.com
Vending machine controls
Unit
RET
Installed
$
160.60 USA Technologies - 2007
$
-
Mfr. Data
8.82 DEER
98.98 Mfr./Distributor data
2000 Series - HVAC
Motors
5000 Series- Refrigeration
HiE Ice Makers
Strip Curtains
Summit Blue Consulting, LLC
$
376.38 Energy Star Manufacturers Data
Econofrost Co.; Grainger catalog;
29.27 www.strip-curtains.com
Energy Savings Potential for Com.
582.15 Refrig. Eq., ADLittle, June 1996
92
APPENDIX D: PROGRAM ADMINISTRATION COST DATA
SUMMARY
Summit Blue Consulting, LLC
93
BG&E DSM Program Budget Summary (Dollars)
Energy Star Products
BGE Administration Budget
Marketing Budget
Outside Services Budget
EM&V
Total Incentives
Total Program
2008
495,000
928,571
1,783,443
90,000
2,320,500
5,617,514
2009
525,000
975,000
1,941,180
90,000
2,873,750
6,404,930
2010
525,000
1,023,750
2,117,076
94,500
3,295,425
7,055,751
2011
525,000
1,074,938
2,215,107
94,500
3,343,425
7,252,970
BGE Administration Budget
Marketing Budget
Outside Services Budget
EM&V
Total Incentives
Total Program
2008
412,500
571,429
950,324
75,000
2,534,000
4,543,253
2009
437,500
600,000
1,071,150
75,000
3,112,900
5,296,550
BGE Administration Budget
Marketing Budget
Outside Services Budget
EM&V
Total Incentives
Total Program
2008
247,500
96,000
2,630,447
45,000
0
3,018,947
2009
262,500
98,880
2,949,397
45,000
0
3,355,777
BGE Administration Budget
Marketing Budget
Outside Services Budget
EM&V
Total Incentives
Total Program
2008
247,500
1,456,375
1,213,500
45,000
1,218,750
4,181,125
2009
2010
2011
262,500
262,500
262,500
2,261,463 3,845,134 3,888,316
1,275,113 1,339,951 1,406,948
45,000
47,250
47,250
2,387,500 4,775,000 4,775,000
6,231,575 10,269,835 10,380,014
BGE Administration Budget
Marketing Budget
Outside Services Budget
EM&V
Total Incentives
Total Program
2008
165,000
571,429
608,571
30,000
682,500
2,057,500
2009
175,000
600,000
639,000
30,000
1,314,300
2,758,300
BGE Administration Budget
Marketing Budget
Outside Services Budget
EM&V
Total Incentives
Total Program
2008
82,500
142,857
1,891,143
15,000
1,798,546
3,930,046
2009
87,500
150,000
2,031,987
15,000
1,965,721
4,250,208
BGE Administration Budget
Marketing Budget
Outside Services Budget
EM&V
Total Incentives
Total Program
2008
1,650,000
3,766,661
9,077,429
300,000
8,554,296
23,348,385
2012
525,000
1,128,684
2,318,040
94,500
3,411,425
7,477,649
2013
525,000
1,185,119
2,426,119
94,500
3,479,425
7,710,163
2014
525,000
1,244,375
2,539,603
99,225
3,527,425
7,935,627
2015 Total
525,000
4,170,000
1,306,593
8,867,030
2,658,760
17,999,328
99,225
756,450
3,575,425
25,826,800
8,165,003
57,619,607
2013
437,500
729,304
1,531,008
78,750
5,599,990
8,376,551
2014
437,500
765,769
1,620,899
82,688
5,714,990
8,621,845
2015
437,500
804,057
1,728,686
82,688
6,079,990
9,132,920
Total
3,475,000
5,456,634
10,814,315
630,375
36,949,340
57,325,664
2013
262,500
111,290
3,616,751
47,250
0
4,037,792
2014
262,500
114,629
3,725,254
49,613
0
4,151,995
2015
262,500
118,068
3,837,011
49,613
0
4,267,192
Total
2,085,000
853,664
26,989,244
378,225
0
30,306,133
2013
262,500
3,220,765
1,551,161
47,250
4,775,000
9,856,675
2014
262,500
3,270,753
1,628,719
49,613
4,775,000
9,986,584
2015
262,500
3,323,240
1,710,155
49,613
4,400,000
9,745,508
Total
2,085,000
24,439,202
11,602,842
378,225
31,881,250
70,386,519
2013
175,000
729,304
776,708
31,500
1,101,100
2,813,612
2014
175,000
765,769
815,544
33,075
965,250
2,754,638
2015
175,000
804,057
856,321
33,075
822,250
2,690,703
Total
1,390,000
5,456,634
5,811,315
252,150
8,805,030
21,715,128
2013
87,500
182,326
2,386,365
15,750
2,145,655
4,817,597
2014
87,500
191,442
2,460,847
16,538
2,145,655
4,901,982
2015
87,500
201,014
2,539,052
16,538
2,145,655
4,989,759
Total
695,000
1,364,158
18,056,232
126,075
16,638,200
36,879,666
2012
2013
2014
1,750,000 1,750,000 1,750,000
5,972,684 6,158,107 6,352,736
11,774,349 12,288,113 12,790,864
315,000
315,000
330,750
16,781,520 17,101,170 17,128,320
36,593,553 37,612,390 38,352,671
2015
1,750,000
6,557,031
13,329,985
330,750
17,023,320
38,991,086
Total
13,900,000
46,437,322
91,273,276
2,521,500
120,100,620
274,232,717
Residential HVAC Program
2010
437,500
630,000
1,208,298
78,750
4,134,990
6,489,538
2011
437,500
661,500
1,291,499
78,750
4,559,990
7,029,239
2012
437,500
694,575
1,412,451
78,750
5,212,490
7,835,766
Low Income Program
2010
262,500
101,846
3,309,840
47,250
0
3,721,436
2011
262,500
104,902
3,409,135
47,250
0
3,823,787
2012
262,500
108,049
3,511,409
47,250
0
3,929,208
Residential Retrofit Program
2012
262,500
3,173,157
1,477,296
47,250
4,775,000
9,735,203
Residential New Construction Program
2010
175,000
630,000
670,950
31,500
1,445,730
2,953,180
2011
175,000
661,500
704,498
31,500
1,236,950
2,809,448
2012
175,000
694,575
739,722
31,500
1,236,950
2,877,747
Small Commercial Program
2010
87,500
157,500
2,183,534
15,750
2,145,655
4,589,940
2011
87,500
165,375
2,247,874
15,750
2,145,655
4,662,154
2012
87,500
173,644
2,315,431
15,750
2,145,655
4,737,980
Total for all Programs
Summit Blue Consulting, LLC
2009
2010
2011
1,750,000 1,750,000 1,750,000
4,685,343 6,388,231 6,556,530
9,907,826 10,829,649 11,275,061
300,000
315,000
315,000
11,654,171 15,796,800 16,061,020
28,297,340 35,079,680 35,957,612
94
APPENDIX E: MARKET PENETRATION SUMMARY
Summit Blue Consulting, LLC
95
Residential Measures:
Residential Measures Installed
Res Retrofit Breakout
Low
Income
(9,360
homes)
41,516
Low
Income
3,370
1,498
2,808
7,488
Res
HVAC
(86,000
homes)
Res
HVAC
-
New
Const.
(10,530 Res
homes) Retrofit
374,360
6,260
New
Res
Const. Retrofit
81,050
62,600
14,760
28,800
On Line:
Bundle 1
(257,000
homes)
257,000
2,570
-
On Site:
Bundle 2
(23,400
homes)
9,360
2,340
-
HPES:
Bundle 3
(13,500
homes)
108,000
1,350
-
On Line On Site
25,700
35,100
25,700
23,400
9,360
23,400
HPES
20,250
13,500
5,400
5,400
Domestic Hot Water
Faucet Aerators
Low Flow Showerheads
DHW Tank Wrap
DHW Pipe Insulation
Total
88,670
68,348
17,568
36,288
Energy
Star
7,200,000
174,000
174,000
86,000
Energy
Star
4,250
4,250
-
Building Envelope
Minor Weatherizationsand insulation
Minor Building sealing
Major Building Insulation Windows and Sealing
Hi-E Windows
Weatherization and Insulation
Total
17,950
6,390
2,025
9,360
9,360
Energy
Star
-
Low
Res
Income HVAC
9,360
9,360
-
New
Const.
-
Res
Retrofit
17,950
6,390
2,025
-
On Line On Site
2,570
4,380
0
2,340
-
HPES
11,000
4,050
2,025
-
ResIdential HVAC
Furnace Filters
Residential AC Tier 1
Residential A/C Tier 2
Air Source Heat Pump Tier 1
Air Source Heat Pump Tier 2
GSHP
Natural Gas Furnace Tier 1
Natural Gas Furnace Tier 2
Natural Gas Boiler
Duct Sealing
Quality Installation
HVAC Repair and Diagnostics
Hi-E Air Conditioning
AC Coil Cleaning
Total
5,040
34,510
4,900
2,296
1,160
600
14,386
1,904
4,144
52,750
87,000
68,340
94
3,870
Energy
Star
-
Low
Res
New
Income HVAC Const.
32,760
4,400
2,246
1,110
600
12,636
1,404
3,744
51,000
87,000
2,340 66,000
94
-
Res
Retrofit
5,040
1,750
500
50
50
0
1,750
500
400
1,750
3,870
On Line
-
On Site
2,340
1,170
HPES
2,700
1,750
500
50
50
0
1,750
500
400
1,750
2,700
Appliances
Clothes Washers
Refrigerators
Compact Refrigerators
Freezers
Room Air conditioners
Dishwashers
Dehumidifiers
Bounty Refrigerator
Convection Oven
Power Strips with occupancy sensors
Total
76,880
79,856
5,180
11,732
23,464
15,040
3,308
25,834
11,232
86,000
Energy
Low
Res
Star
Income HVAC
74,880
74,880 3,726
4,680
11,232
22,464
14,040
2,808
25,834
11,232
86,000
-
New
Const.
-
Res
Retrofit
2,000
1,250
500
500
1,000
1,000
500
-
On Line
-
On Site
-
HPES
2,000
1,250
500
500
1,000
1,000
500
-
Overall
High efficiency homes
Total
10,530
Energy
Star
-
New
Res
Const. Retrofit
10,530
-
On Line
-
On Site
-
HPES
-
Lighting
CFLs
Hardwired fixtures
LED Festive Lights
LED Night Lights
Summit Blue Consulting, LLC
Total
7,615,876
180,260
174,000
86,000
Low
Res
Income HVAC
-
96
Commercial Measures:
Commercial Measures Installed
Lighting
Hardwired CFLs
High Performance T8 w/EB
LED Exit Signs
Occupancy Sensor controls
Outdoor lighting
HVAC
Split packaged AC SEER
Split packaged AC EER
Split packaged HP EER
Energy Efficient Packaged Heat and
Air Conditioners
Motors
ODP
TEFC
61,800
518,000
24,220
50200
21700
3000
3000
325
3200
400
400
Refrigeration
Hi E Ice makers
Anti-sweat heater controls
Vending machine controls
Night covers
Strip curtain and
Summit Blue Consulting, LLC
3200
1600
3200
3200
3200
97
APPENDIX F: BUILDING ENERGY SIMULATION MODEL
SPECIFICATIONS
Summit Blue Consulting, LLC
98
B G E DS M P rog rams -- B uilding E nerg y S imulation Model S pec ific ations
Location/Weather File
Building:
Geometry Basics
Floors Above Grade
Floors Below Grade
(conditioned)
Total Conditioned Area
Width
Depth
Floor to Floor Height
Roof Type
Window Area (% Above
Grade Finished Floor Area)
Envelope
Wall Type
Calculated U-value
Ceiling Insulation
Ceiling U-value
Window Type
Window Center of Glass Uvalue
Glazing Solar Transmission
Window Frame U-value
Frame Area
Spacer Type
Dirt Depression Multiplier
Window Shade Multiplier
Window Area per
Orientation
North
East
South
West
Infiltration
Baltimore TMY2
2000 ft^2 single
family house
Baltimore TMY2
2000 ft^2 single
townhouse
2
2
1
2000
26
26
9
ft^2
ft
ft
ft
1
2000
26
26
9
25 degree Gable,
insulated ceiling,
asphalt shingles
25 degree Gable,
insulated ceiling,
asphalt shingles
21%
21%
2 x 4, 16 in OC, R11
batt
2 x 4, 16 in OC, R11
batt (2 sides
adiabatic)
0.091
Btu/h-ft^2
R19 Batts
0.055
0.091
ft^2
ft
ft
ft
Btu/h-ft^2
R19 Batts
Btu/h-ft^2
0.055
Double Clear, Wood
Frame
Double Clear, Wood
Frame
0.545
0.7
0.434
32%
0.545
0.7
0.434
32%
Aluminum
0.85
0.88
Aluminum
0.85
0.88
Btu/h-ft^2
70
70
70
70
0.7
Uninsulated
Basement
ft^2
ft^2
ft^2
ft^2
ACH
70
0
70
0
0.7
Uninsulated
Basement
ft^2
ft^2
ft^2
ft^2
ACH
Furniture Mass
8
lb/ft^2
8
lb/ft^2
Solar mass coupling fraction
Lighting and Equipment
electricity use
Profile
40%
Foundation Type:
Internal Gains and Mass
Hot Water Use
Temperature
Profile
Water Heater HIR
Tank Loss UA
HVAC
HVAC Type
Heating Setpoint
Cooling Setpoint
Natural Ventilation Setpoint
Heating Availability
Cooling Availability
Natural Ventilation
Availability
Cooling SEER
Furnace AFUE
Duct Location
Summit Blue Consulting, LLC
19.7
40%
kWh/day
Double peak
40.5
135
gpd
deg F
Double peak
1.2
5
kWh/day
40.5
135
gpd
deg F
Double peak
Btu/hr-F
Central AC and
Furnace
68
76
74
19.7
Double peak
1.2
5
Btu/hr-F
Central AC and
Furnace
deg F
deg F
deg F
68
76
74
All Year
All Year
All Year
All Year
All Year
All Year
10
0.78
10
0.78
Inside Conditioned
Space
Inside Conditioned
Space
deg F
deg F
deg F
99