ANNUAL REPORT | 2011 - Efficiency Vermont · 2015-12-19 · 3.1.9 Electric Residential New...

ANNUAL REPORT | 2011

OCTOBER 2012

www.efficiencyvermont.com | 888-921-5990

1.1 Introduction 1 1.1.1 Overview 3 1.1.2 Efficiency Vermont Quantifiable Performance Indicators 5 1.1.3 Benefits for Vermont 6 1.1.4 Services for Vermont 10

1.2 Major Strategies Review 15

1.2.1 Overview 17 1.2.2 Account Management 17 1.2.3 High-performance Partners 18 1.2.4 Community Energy Initiatives 18 1.2.5 Promoting New Lighting Technologies 18 1.2.6 Direct Installation of Measures in Geographic Targeting Areas 19

1.2.7 Selected Market Initiatives 19 1.3 Additional Efficiency Vermont Services and Activities 31

1.3.1 Marketing 33 1.3.2 Better Buildings by Design Conference 34 1.3.3 Customer Support 34 1.3.4 Information Technology 35 1.3.5 Forward Capacity Market Participation 35 1.3.6 Building Energy Code Support 36 1.3.7 Collaboration with Regional and National Partners 37 1.3.8 Participation in Regulatory Proceedings 37

2.1 Efficiency Vermont Electric Services and Initiatives Results 39

2.1.1 Overall Summary 41 2.1.2 Budget Summary 42 2.1.3 2009-2011 Electric Minimum Performance Requirements 43 2.1.4 2009-2011 Heating and Process Fuels Minimum Performance Requirements and

Performance Indicators 44

2.1.5 Electric Services and Initiatives Summary 45 2.1.6 Electric Services and Initiatives including Customer Credit 46 2.1.7 Electric Services and Initiatives excluding Customer Credit 47 2.1.8 Electric Services & Initiatives – End Use Breakdown 48 2.1.9 Electric Services & Initiatives – Utility Breakdown 49

2.1.10 Electric Services & Initiatives – County Breakdown 50 2.1.11 Electric Services & Initiatives – Total Resource Benefits 51 2.1.12 Electric Business Energy Services Summary 52 2.1.13 Electric Business Energy Services – End Use Breakdown 53 2.1.14 Electric Residential Energy Services Summary 54 2.1.15 Electric Residential Energy Services – End Use Breakdown 55 2.1.16 Heating and Process Fuels Services and Initiatives Summary 56 2.1.17 Heating and Process Fuels Services and Initiatives 57 2.1.18 Heating and Process Fuels Services & Initiatives – End Use Breakdown 58 2.1.19 Heating and Process Fuels Services and Initiatives – Total Resource Benefits 59 2.1.20 Heating and Process Fuels Business Energy Services Summary 60 2.1.21 Heating and Process Fuels Business Energy Services – End Use Breakdown 61 2.1.22 Heating and Process Fuels Residential Energy Services Summary 62 2.1.23 Heating and Process Fuels Residential Energy Services – End Use Breakdown 63

2011 Annual Report TABLE OF CONTENTS

3.1 Efficiency Vermont Detailed Electric Services and Initiatives Results 65

3.1.1 Electric Business New Construction Summary 67 3.1.2 Electric Business New Construction – End Use Breakdown 68 3.1.3 Electric Business New Construction – Total Resource Benefits 69 3.1.4 Electric Business Existing Facilities Summary 70 3.1.5 Electric Business Existing Facilities – End Use Breakdown 71 3.1.6 Electric Business Existing Facilities – Total Resource Benefits 72 3.1.7 Electric Residential New Construction Summary 73 3.1.8 Electric Residential New Construction – End Use Breakdown 74 3.1.9 Electric Residential New Construction – Total Resource Benefits 75

3.1.10 Electric Efficient Products Summary 76 3.1.11 Electric Efficient Products – End Use Breakdown 77 3.1.12 Electric Efficient Products – Total Resource Benefits 78 3.1.13 Electric Existing Homes Summary 79 3.1.14 Electric Existing Homes – End Use Breakdown 80 3.1.15 Electric Existing Homes – Total Resource Benefits 81 3.1.16 Heating and Process Fuels Business New Construction Summary 82 3.1.17 Heating and Process Fuels Business New Construction – End Use Breakdown 83 3.1.18 Heating and Process Fuels Business New Construction – Total Resource Benefits 84 3.1.19 Heating and Process Fuels Business Existing Facilities Summary 85 3.1.20 Heating and Process Fuels Business Existing Facilities – End Use Breakdown 86 3.1.21 Heating and Process Fuels Business Existing Facilities – Total Resource Benefits 87 3.1.22 Heating and Process Fuels Residential New Construction Summary 88 3.1.23 Heating and Process Fuels Residential New Construction – End Use Breakdown 89 3.1.24 Heating and Process Fuels Residential New Construction – Total Resource Benefits 90 3.1.25 Heating and Process Fuels Efficient Products Summary 91 3.1.26 Heating and Process Fuels Efficient Products – End Use Breakdown 92 3.1.27 Heating and Process Fuels Efficient Products – Total Resource Benefits 93 3.1.28 Heating and Process Fuels Existing Homes Summary 94 3.1.29 Heating and Process Fuels Existing Homes – End Use Breakdown 95 3.1.30 Heating and Process Fuels Existing Homes – Total Resource Benefits 96

4.1 Customer Credit Program 97

4.1.1 Narrative 99 4.1.2 Customer Credit Summary 100 4.1.3 Customer Credit – End Use Breakdown 101 4.1.4 Customer Credit – Total Resource Benefits 102

4.2 Geographic Targeting 103

4.2.1 Electric Geographic Targeting Regions Combined Summary 105 4.2.2 Electric Geographic Targeting Regions Combined – Total Resource Benefits 106 4.2.3 Electric Geographic Targeting Chittenden North Summary 107 4.2.4 Electric Geographic Targeting Chittenden North – End Use Breakdown 108 4.2.5 Electric Geographic Targeting Chittenden North – Total Resource Benefits 109 4.2.6 Electric Geographic Targeting Saint Albans Summary 110 4.2.7 Electric Geographic Targeting Saint Albans – End Use Breakdown 111 4.2.8 Electric Geographic Targeting Saint Albans – Total Resource Benefits 112 4.2.9 Electric Geographic Targeting Southern Loop Summary 113

4.2.10 Electric Geographic Targeting Southern Loop – End Use Breakdown 114 4.2.11 Electric Geographic Targeting Southern Loop – Total Resource Benefits 115 4.2.12 Electric Geographic Targeting Rutland Summary 116 4.2.13 Electric Geographic Targeting Rutland – End Use Breakdown 117 4.2.14 Electric Geographic Targeting Rutland – Total Resource Benefits 118

5.1 Submarket Results 119 5.1.1 Electric Business New Construction Act 250 Summary 121 5.1.2 Electric Business New Construction Act 250 – End Use Breakdown 122 5.1.3 Electric Business New Construction Non-Act 250 Summary 123 5.1.4 Electric Business New Construction Non-Act 250 – End Use Breakdown 124 5.1.5 Electric Market Rate Multifamily New Construction Summary 125 5.1.6 Electric Market Rate Multifamily New Construction – End Use Breakdown 126 5.1.7 Electric Market Rate Multifamily Retrofit Summary 127 5.1.8 Electric Market Rate Multifamily Retrofit – End Use Breakdown 128 5.1.9 Electric Low Income Multifamily New Construction & Retrofit Summary 129 5.1.10 Electric Low Income Multifamily New Construction & Retrofit – End Use Breakdown 130 5.1.11 Electric Low Income Multifamily New Construction Summary 131

5.1.12 Electric Low Income Multifamily New Construction – End Use Breakdown 132 5.1.13 Electric Low Income Multifamily Retrofit Summary 133 5.1.14 Electric Low Income Multifamily Retrofit – End Use Breakdown 134 5.1.15 Electric Business Non-Farm Equipment Replacement Summary 135 5.1.16 Electric Business Non-Farm Equipment Replacement – End Use Breakdown 136 5.1.17 Electric Business Non-Farm Retrofit Summary 137 5.1.18 Electric Business Non-Farm Retrofit – End Use Breakdown 138 5.1.19 Electric Market Rate Single Family Summary 139 5.1.20 Electric Market Rate Single Family – End Use Breakdown 140 5.1.21 Electric Low Income Single Family Summary 141 5.1.22 Electric Low Income Single Family – End Use Breakdown 142 5.1.23 Electric Large Industrial Summary 143 5.1.24 Electric Large Industrial – End Use Breakdown 144 5.1.25 Electric Cumulative Distributions by Customer Sector 145

5.2 List of Support Documents by Service 147

5.2.1 List of Support Documents by Service 149 6.1 Definitions and End Notes 151

6.1.1 Data Tables Overview 153 6.1.2 Definitions and Report Template 154 6.1.3 Table End Note 160 6.1.4 Multifamily Reporting Changes 161

1.1 Introduction

Efficiency Vermont Annual Report 2011 | 1

1.1.1 Overview

Table 1. Key results for Efficiency Vermont,

2009 2010 2011 2009– 2011

Total


Figure 1. Annualized MWh savings, by year, since 2000

-

20,000

40,000

60,000

80,000

100,000

120,000

140,000

160,000

2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011


1.1.2 Efficiency Vermont Quantifiable Performance Indicators

Table 2. Efficiency Vermont Quantifiable Performance Indicators

2009–2011 Annual Plan

3-Year Projection

2009–2011 Cumulative

Results

Progress Toward 3-Year

Goal

Performance Objectives

Minimum Performance Requirements


1.1.3 Benefits for Vermont

1.1.3.1 Economic Benefits

Table 3. Net lifetime economic value of energy efficiency investments in 2011

Benefits

Minus costs

Equals net benefits


1.1.3.2 Benefits from Energy Savings

Figure 2. Savings from efficiency as a percentage of statewide electric resource requirements since 2000


Figure 3. Cumulative impact of efficiency on growth in statewide annual electric supply requirements, by year, in gigawatt-hours (GWh)

Table 4. Comparison of Efficiency Vermont megawatt (MW) peak demand reductions, 2009–2011

Type of demand reduction (MW)

2009 2010 2011

5,500

5,700

5,900

6,100

6,300

6,500

6,700

6,900

7,100

7,300

7,500

2000 2002 2004 2006 2008 2010

Supply Requirements (GWh) Efficiency Savings (GWh)


1.1.3.3 Environmental Benefits

Table 5. Results from avoided emissions associated with certain types of electricity generation, 2009–2011

Pollutant Reduction5

2009 2010 2011

1.1.4 Services for Vermont

1.1.4.1 Services for Businesses, Municipalities, and Institutions


1.1.4.2 Services for Buyers and Sellers of Efficient Products

1.1.4.3 Services for Residential Customers


1.1.4.4 Services for Vermonters Affected by Tropical Storm Irene


o o o o

o o


1.2 Major Strategies Review


1.2.1 Overview

1.

2.

3.

4.

5.

1.2.2 Account Management


1.2.3 High-performance Partners

1.2.4 Community Energy Initiatives

1.2.5 Promoting New Lighting Technologies


1.2.6 Direct Installation of Measures in Geographic Targeting Areas

1.2.7 Selected Market Initiatives

1.2.7.1 Business, Municipal, and Institutional Initiatives

Business New Construction


Small Business

Dairy Farms and Agriculture

6


Retail Chains and Stores

Grocery Stores


Convenience Stores

Ski Areas


State, Municipal, and Educational Facilities


Commercial Real Estate

1.2.7.2 Technology Initiatives

Heating, Ventilation, Air Conditioning, and Refrigeration (HVAC-R)


Lighting


http://www.lightingfacts.com/default.aspx?cp=content/label

http://www.lightingfacts.com/default.aspx?cp=content/label

1.2.7.3 Residential Initiatives

Existing Homes


Residential New Construction


Low-Income Single-family and Multifamily Housing


Multifamily Market-rate Housing


1.3 Additional Efficiency Vermont Services and Activities


1.3.1 Marketing


http://www.efficiencyvermont.com/

1.3.2 Better Buildings by Design Conference

1.3.3 Customer Support


1.3.4 Information Technology

1.3.5 Forward Capacity Market Participation


1.3.6 Building Energy Code Support


1.3.7 Collaboration with Regional and National Partners

1.3.8 Participation in Regulatory Proceedings


2.1 Efficiency Vermont Electric Services and Initiative Results


ServicesCostsYear to Date Costs* Annual Budget EstimateUnspent Annual Budget Estimate% Annual Budget Estimate UnspentOther Costs and CommitmentsParticipant Costs Year to DateThird Party Costs Year to DateCommitted IncentivesSavings ResultsMWh Year to DateMWh cumulative starting 1/1/09Winter Peak Coincident kW Savings ResultsWinter Coincident Peak kW Year to DateWinter Coincident Peak kW Starting 1/1/09Summer Peak Coincident kW Savings ResultsSummer Coincident Peak kW Year to DateSummer Coincident Peak kW Starting 1/1/09TRB Savings ResultsTRB Year to DateTRB Starting 1/1/09MMBtu Savings ResultsMMBtu Year to DateMMBtu Starting 1/1/09ParticipationPartic.w/ installs Year to DatePartic.w/ installs cumulative starting 1/1/09

* Annual projections are estimates only and provided for informational purposes.

$622,3672%

$566,627

EEC Funded Services and Initiatives

$32,231,073

2%

$32,797,700

Total Efficiency VermontServices and Initiatives

$37,658,833

Heating and Process Fuels Services and Initiatives

$5,427,760$38,281,200 $5,483,500

$16,431,143

$55,7401%

106,326

$13,123,124$23,162,632

50,69387,092

1,6573,034

101,502

13,542

$309,102,008$95,658,695

43,464

297,197

33,430

196,75569,699

18,487

203

105125

219189

$5,004,026

$82,535,571

$1,471,727$184,655

$197,952nap

13,539

53,950

43,444

$11,427,117$1,273,775$184,655

101,283297,008

2.1.1 Overall Summary

103,292

$285,939,376

19,006109,663

31,773

18,38153,826


Budget Current Year

2011

Actual Current Year

2011Budget

2009-2011Actual

2009-2011 RESOURCE ACQUISITIONElectric Efficiency Funds Activities

Business Sector 22,899,100$ 21,216,670$ 59,245,055$ 58,405,198$ Residential Sector 9,898,600$ 11,014,403$ 29,022,864$ 29,552,554$ Total Electric Efficiency Funds Activities 32,797,700$ 32,231,073$ 88,267,919$ 87,957,752$

Heating and Process Fuels Funds Activities

Business Sector 1,453,400$ 1,168,318$ 2,154,950$ 1,404,956$ Residential Sector 4,030,100$ 4,259,442$ 6,639,736$ 6,448,456$ Total Heating and Process Fuels Funds Activities 5,483,500$ 5,427,760$ 8,794,686$ 7,853,412$

TOTAL RESOURCE ACQUISITION 38,281,200$ 37,658,833$ 97,062,605$ 95,811,164$

NON-RESOURCE ACQUISITIONInformation Technology 757,600$ 612,461$ 2,325,659$ 2,174,790$ General Administration1 397,900$ 311,890$ 799,088$ 911,861$ ISO-NE Regional Capacity Activities 377,700$ 298,597$ 1,087,677$ 850,129$ Demand Resource Planning Process 141,200$ 534,656$ 279,279$ 816,314$ Smart Grid 831,600$ 766,158$ 889,598$ 784,738$

TOTAL NON-RESOURCE ACQUISITION 2,506,000$ 2,523,760$ 5,381,300$ 5,537,832$

Sub-Total Prior to Performance-Based Fee 40,787,200$ 40,182,593$ 102,443,904$ 101,348,997$

Performance-Based Fee 1,007,000$ -$ 2,697,000$ 2,693,748$

TOTAL ESTIMATED COSTS INCLUDING PERFORMANCE-BASED FEE 41,794,200$ 40,182,593$ 105,140,904$ 104,042,745$

2.1.2 Budget Summary

1

1 Beginning in 2010, the DPS requested VEIC report operations fees on electric efficiency incentives in the General Administration totals. For the 2009-11 period, that amount totaled approximately $321,000 which should not be counted toward the 2009-11 General Administrative cap of $944,200 as outlined in the Process and Administration document item 33 on page 18.


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$19,

875,

600

$2,0

82,0

00$6

,116

,500

$1,7

00,1

00$0

Uns

pent

Ann

ual B

udge

t Est

imat

e$5

66,6

27$5

66,6

27$1

,682

,430

($1,

115,

803)

$1,4

90,4

33$1

91,9

97$4

0,18

7$1

49,2

38($

1,30

5,22

8)$0

% A

nnua

l Bud

get E

stim

ate

Uns

pent

2%2%

7%-1

1%49

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-77%

0%Sa

ving

s R

esul

tsM

Wh

Yea

r to

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e10

1,28

310

1,28

349

,293

51,9

905,

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43

,904

1,42

7

47

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2,

636

0M

Wh

cum

ulat

ive

star

ting

1/1/

0929

7,00

829

2,40

614

6,44

314

5,96

323

,116

123,

327

4,48

4

13

3,26

2

8,21

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4,

601

3-Y

ear M

Wh

Goa

lna

p35

9,70

022

5,90

013

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029

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758

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311

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210

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nap

% o

f 3-Y

ear M

Wh

Goa

lna

p81

%65

%10

9%79

%63

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%11

4%77

%na

p W

inte

r Coi

ncid

ent P

eak

kW Y

ear t

o D

ate

18,3

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780

6,47

8

326

10

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51

0

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inte

r Coi

ncid

ent P

eak

kW c

umul

ativ

e st

artin

g 1/

1/09

53,8

2653

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9932

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3,14

7

17,8

51

99

9

29,7

68

1,68

9

37

13-

Yea

r Win

ter C

oinc

iden

t Pea

k kW

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lna

p54

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14,2

0039

,800

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011

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1,00

035

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3,00

0na

p %

of 3

-Yea

r Win

ter C

oinc

iden

t Pea

k kW

Goa

lna

p99

%14

8%82

%13

7%15

0%10

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%na

p S

umm

er C

oinc

iden

t Pea

k kW

Yea

r to

Dat

e13

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13,5

397,

913

5,62

686

8

7,

045

13

9

5,22

2

26

5

0S

umm

er C

oinc

iden

t Pea

k kW

cum

ulat

ive

star

ting

1/1/

0943

,444

42,6

9225

,732

16,9

603,

947

21

,785

534

15

,652

77

4

752

3-Y

ear S

umm

er C

oinc

iden

t Pea

k kW

Goa

lna

p51

,200

22,3

0028

,900

3,50

018

,800

1,00

027

,000

900

nap

% o

f 3-Y

ear S

umm

er C

oinc

iden

t Pea

k kW

Goa

lna

p83

%11

5%59

%11

3%11

6%53

%58

%86

%na

p A

ssoc

iate

d B

enef

itsM

MB

tu Y

ear t

o D

ate

19,0

0619

,006

8,34

110

,666

2,04

3

6,29

7

18,6

04

(7,7

85)

(153

)

0M

MB

tu c

umul

ativ

e st

artin

g 1/

1/09

109,

663

108,

789

60,5

7448

,215

37,7

63

22

,811

60,4

84

(22,

553)

10

,284

87

4Pa

rtic

ipat

ion

Par

tic.w

/ ins

talls

Yea

r to

Dat

e31

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31,7

732,

842

28,9

3113

2

2,

710

78

9

23,9

00

4,24

2

0

Par

tic.w

/ ins

talls

cum

ulat

ive

star

ting

1/1/

0910

3,29

210

3,29

16,

063

97,2

2861

1

5,

452

2,

444

83,2

50

11,5

34

1

* A

nnua

l pro

ject

ions

are

est

imat

es o

nly

and

prov

ided

for i

nfor

mat

iona

l pur

pose

s.

The

Effi

cien

cy V

erm

ont c

ontra

ct is

bas

ed o

n th

ree-

year

cum

ulat

ive

budg

ets

and

savi

ngs

goal

s

Res

iden

tial E

nerg

y Se

rvic

es

2.1.

5 El

ectr

ic S

ervi

ces

and

Initi

ativ

es S

umm

ary


Prior YearCurrent Year

2011* Projected Year 2011

Cumulative starting

1/1/09

Cumulative starting

3/1/00

# participants with installations 42,405 31,773 nap 103,292 306,976

Services and Initiatives CostsOperating Costs Administration $265,771 $311,890 $397,900 $911,861 $2,213,230 ISO-NE Regional Capacity Activities $269,985 $298,597 $377,700 $850,129 $1,233,767 Smart Grid $18,581 $766,158 $831,600 $784,738 $784,738 DRP & DRPP $281,658 $534,656 $141,200 $816,314 $816,314 Services and Initiatives $5,377,959 $4,023,176 $3,159,800 $14,397,033 $39,722,726 Program Planning nap nap nap nap $1,006,327 Marketing/Business Development $5,295,601 $4,299,707 $5,319,400 $13,483,883 $32,479,867 Information Systems $735,832 $612,461 $757,600 $2,174,790 $6,129,121Subtotal Operating Costs $12,245,386 $10,846,643 $10,985,200 $33,418,749 $84,386,091

Incentive Costs Incentives to Participants $15,439,559 $18,838,351 $18,217,100 $43,546,173 $97,774,975 Incentives to Trade Allies $84,986 $75,367 $63,100 $246,003 $501,214Subtotal Incentive Costs $15,345,281 $18,913,718 $18,280,200 $43,792,176 $98,276,189

Technical Assistance Costs Services to Participants $5,818,661 $4,830,465 $5,845,800 $16,790,755 $41,960,955 Services to Trade Allies $136,698 $164,006 $192,500 $558,536 $2,989,289Subtotal Technical Assistance Costs $5,955,359 $4,994,472 $6,038,300 $17,349,290 $44,950,243

Total Efficiency Vermont Costs $33,546,026 $34,754,833 $35,303,700 $94,560,215 $227,612,523

Total Participant Costs $17,523,587 $11,427,117 nav $48,346,432 $153,696,627Total Third Party Costs $1,213,600 $1,273,775 nav $3,314,937 $8,489,296Total Services and Initiatives Costs $52,283,213 $47,455,725 nav $146,221,584 $389,798,446

Annualized MWh Savings 110,872 101,283 nap 297,008 862,136Lifetime MWh Savings 1,155,989 1,023,578 nap 3,095,948 9,776,835TRB Savings (2009 $) $102,780,275 $82,535,571 nap $285,939,376 $809,616,358Winter Coincident Peak kW Savings 20,277 18,381 nap 53,826 144,161Summer Coincident Peak kW Savings 16,363 13,539 nap 43,444 122,498Annualized MWh Savings/Participant 2.615 3.188 nap 2.875 2.808Weighted Lifetime 10 10 nap 10 11

Committed Incentives $554,405 $184,655 nap nap nap

Annualized MWh Savings (adjusted for measure life) 721,492Winter Coincident Peak kW Savings (adjusted for measure life) 128,194Summer Coincident Peak kW Savings (adjusted for measure life) 105,056

* Annual projections are estimates only and provided for informational purposes. The Efficiency Vermont contract is based on three-year cumulative budgets and savings goals.

2.1.6 Electric Services and Initiatives including Customer Credit



2011* Projected

Year 2011

Cumulative starting

1/1/09

Cumulative starting

3/1/00

# participants with installations 42,404 31,773 nap 103,291 306,977

Services and Initiatives CostsOperating Costs Administration $265,771 $311,890 $397,900 $911,861 $2,213,230 ISO-NE Regional Capacity Activities $269,985 $298,597 $377,700 $850,129 $1,233,767 Smart Grid $18,581 $766,158 $831,600 $784,738 $784,738 DRP & DRPP $281,658 $534,656 $141,200 $816,314 $816,314 Services and Initiatives $5,377,959 $4,023,176 $3,159,800 $14,393,330 $39,563,035 Program Planning nap nap nap nap $977,110 Marketing/Business Development $5,295,601 $4,299,707 $5,319,400 $13,483,883 $32,479,867 Information Systems $735,832 $612,461 $757,600 $2,174,790 $6,129,121Subtotal Operating Costs $12,245,386 $10,846,643 $10,985,200 $33,415,045 $84,197,182

Incentive Costs Incentives to Participants $15,081,031 $18,838,351 $18,217,100 $42,490,254 $91,453,679 Incentives to Trade Allies $84,986 $75,367 $63,100 $246,003 $501,213Subtotal Incentive Costs $15,166,017 $18,913,718 $18,280,200 $42,736,257 $91,954,892

Technical Assistance Costs Services to Participants $5,818,661 $4,830,465 $5,845,800 $16,785,747 $41,931,109 Services to Trade Allies $136,698 $164,006 $192,500 $558,536 $2,989,289Subtotal Technical Assistance Costs $5,955,359 $4,994,472 $6,038,300 $17,344,283 $44,920,398

Total Efficiency Vermont Costs $33,366,762 $34,754,833 $35,303,700 $93,495,585 $221,072,472

Total Participant Costs $17,499,376 $11,427,117 nav $48,073,765 $151,946,879Total Third Party Costs $1,213,600 $1,273,775 nav $3,314,937 $8,489,296Total Services and Initiatives Costs $52,079,738 $47,455,725 nav $144,884,287 $381,508,647

Annualized MWh Savings 110,550 101,283 nap 292,406 831,348Lifetime MWh Savings 1,151,802 1,023,578 nap 3,029,222 9,349,281TRB Savings (2009 $) $102,438,841 $82,535,571 nap $279,359,840 $774,895,635Winter Coincident Peak kW Savings 20,213 18,381 nap 53,454 140,723Summer Coincident Peak kW Savings 16,299 13,539 nap 42,692 117,192Annualized MWh Savings/Participant 2.607 3.188 nap 2.831 2.708Weighted Lifetime 10 10 nap 10 11

Committed Incentives $554,405 $184,655 nap nap nap

Annualized MWh Savings (adjusted for measure life) 691,710Winter Coincident Peak kW Savings (adjusted for measure life) 124,855Summer Coincident Peak kW Savings (adjusted for measure life) 99,883


2.1.7 Electric Services and Initiatives excluding Customer Credit


2.1.

8 E

lect

ric S

ervi

ces

& In

itiat

ives

- En

d U

se B

reak

dow

n

# of

Part

icip

ants

Net

MW

HSa

ved

Gro

ss

M

WH

Save

d

Net

Life

time

MW

HSa

ved

Net

Win

ter

KW

Save

d

Net

Sum

mer

KW

Sav

ed

Net

Oth

er

Fuel

MM

BTU

Net

Wat

er C

CF

Sav

ed

Part

icip

ant

Ince

ntiv

esPa

idPa

rtic

ipan

tC

osts

End

Use

$264

,547

Air C

ondi

tioni

ng E

ff.1,

401

1,82

01,

719

28,6

6111

646

772

740

$287

,051

$1,7

99,4

57C

ooki

n g a

nd L

aund

ry4,

919

1,62

91,

285

22,6

9723

117

32,

826

60,8

80$3

49,9

35$7

2,75

2D

esi g

n As

sist

ance

178

180

170

919

75

633

0$1

91,2

15-$

116,

128

Hot

Wat

er E

ffici

enc y

1,17

350

146

14,

152

6147

479

4,26

7$7

1,26

1$1

32,2

07H

ot W

ater

Fue

l Sw

itch

135

437

466

13,1

1372

36-1

,538

84$8

7,34

5$1

,735

,274

Indu

stria

l Pro

cess

Eff.

494,

734

4,70

561

,745

832

508

1,72

10

$497

,095

$6,1

86,9

36Li

ghtin

g20

,183

75,3

1767

,393

718,

632

15,2

589,

952

-25,

043

0$1

3,30

6,04

2-$

181,

994

Mon

itorin

g an

d M

eter

ing

2,08

71,

562

1,38

38,

878

168

143

00

$179

,951

$979

,865

Mot

ors

214

3,28

43,

166

36,9

3042

438

51,

537

24,0

65$5

00,1

54-$

129,

876

Oth

er E

ffici

enc y

655

482

430

6,55

410

162

5,24

033

$281

,000

$8,3

70O

ther

Fue

l Sw

itch

4373

862,

197

814

-215

0$1

4,07

4$1

16,6

89O

ther

Indi

rect

Act

ivit y

1,49

31,

888

2,33

37,

407

203

211

-143

0$4

80,7

26$6

74,4

36R

efri g

erat

ion

4,54

44,

885

4,80

156

,490

643

635

00

$1,2

71,9

19$3

62,5

75S p

ace

Hea

t Effi

cien

cy57

553

746

612

,390

141

1521

,357

110

$70,

963

$119

,578

S pac

e H

eat F

uel S

witc

h7

255

281

5,03

645

1-1

,103

0$1

0,38

6-$

597,

571

Vent

ilatio

n81

13,

700

3,33

837

,777

7288

512

,528

0$1

,413

,044

101,

283

92,4

841,

023,

578

18,3

8113

,539

19,0

0689

,478

Tota

ls$1

8,83

8,35

1$1

1,42

7,11

7


2.1.

9 E

lect

ric S

ervi

ces

& In

itiat

ives

- U

tility

Bre

akdo

wn

# of

Part

icip

ants

Net

MW

HSa

ved

Gro

ss

M

WH

Save

d

Net

Life

time

MW

HSa

ved

Net

Win

ter

KW

Save

d

Net

Sum

mer

KW

Sav

ed

Net

Oth

er

Fuel

MM

BTU

Net

Wat

er C

CF

Sav

ed

Part

icip

ant

Ince

ntiv

esPa

idPa

rtic

ipan

tC

osts

Util

ity

$28,

171

Bar

ton

150

221

202

2,60

543

24-3

833

1$8

0,95

8-$

6,52

8B

urlin

gton

2231

330

72,

775

4874

-19

0$6

8,01

7$6

,184

,147

CVP

S13

,379

40,9

6037

,739

430,

021

7,39

35,

729

11,1

7753

,364

$8,5

84,8

51$6

7,51

1En

osbu

r g F

alls

186

825

728

8,96

516

410

2-1

0834

6$2

13,7

34$3

,965

,962

Gre

en M

ount

ain

9,05

338

,640

35,1

6136

8,49

47,

076

4,94

87,

204

21,0

65$5

,567

,898

$32,

738

Har

dwic

k36

881

573

88,

356

136

119

358

982

$214

,591

-$67

0H

yde

Park

128

491

412

3,97

693

52-7

627

7$8

1,61

9$2

,023

Jack

sonv

ille

4829

2425

66

4-2

66$5

,219

$168

,962

John

son

159

388

353

4,31

110

039

145

142

$73,

561

$24,

782

Ludl

ow15

041

235

33,

285

8348

-99

313

$52,

128

$210

,362

L ynd

onvi

lle51

51,

676

1,56

317

,286

295

226

-632

763

$410

,867

$116

,081

Mor

risvi

lle38

91,

464

1,29

113

,565

280

167

-338

650

$215

,338

$17,

471

Nor

thfie

ld20

132

629

92,

915

6446

-83

410

$53,

477

$1,1

02O

rlean

s10

515

012

91,

312

3114

-18

108

$33,

859

-$35

Rea

dsbo

ro11

11

90

00

0$1

30$1

5R

oche

ste r

287

652

21

00

$779

$90,

084

Stow

e36

01,

274

1,16

813

,153

210

205

-234

505

$238

,807

$218

,195

Swan

ton

310

1,64

11,

546

19,4

7426

323

6-3

9366

2$3

25,5

22$2

40,3

40VT

Ele

ctric

Coo

p4,

595

10,2

889,

241

109,

977

1,80

81,

349

1,61

07,

227

$2,5

06,6

28$2

7,89

1VT

Mar

ble

5780

7892

313

14-3

925

$22,

030

$38,

513

Was

hin g

ton

Elec

tric

1,55

91,

284

1,14

611

,864

272

144

595

2,24

3$2

62,1

50

101,

283

92,4

841,

023,

578

18,3

8113

,539

19,0

0689

,478

Tota

ls31

,773

$18,

838,

351

$11,

427,

117


2.1.

10 E

lect

ric S

ervi

ces

& In

itiat

ives

- C

ount

y B

reak

dow

n

# of

Part

icip

ants

Net

MW

HSa

ved

Gro

ss

M

WH

Save

d

Net

Life

time

MW

HSa

ved

Net

Win

ter

KW

Save

d

Net

Sum

mer

KW

Sav

ed

Net

Oth

er

Fuel

MM

BTU

Net

Wat

er C

CF

Sav

ed

Part

icip

ant

Ince

ntiv

esPa

idPa

rtic

ipan

tC

osts

Cou

nty

$320

,412

Addi

son

1,76

65,

851

5,32

866

,474

968

796

5,24

83,

280

$1,6

82,3

13$1

,117

,325

Ben

nin g

ton

1,55

46,

930

6,38

770

,347

1,23

81,

084

6,66

13,

006

$1,0

97,3

44$6

29,6

95C

aled

onia

1,49

05,

028

4,62

451

,684

882

696

-1,0

8426

,525

$1,1

71,7

82$2

,548

,283

Chi

ttend

en6,

288

28,4

8425

,831

269,

487

5,19

53,

726

932

16,1

08$3

,929

,166

$29,

554

Esse

x27

672

866

87,

432

136

56-4

054

3$1

34,2

13$1

,191

,007

Fran

klin

2,36

79,

975

9,24

311

6,91

31,

619

1,28

7-1

,137

4,83

2$2

,632

,199

$39,

217

Gra

nd Is

le50

865

660

56,

897

120

9411

796

2$1

78,7

86$4

25,9

01La

moi

lle1,

615

4,29

73,

842

41,2

4381

856

0-3

202,

932

$744

,695

$206

,176

Ora

n ge

1,66

33,

141

2,79

331

,422

633

377

629

2,72

0$6

46,3

36$1

11,5

75O

rlean

s1,

851

4,26

33,

763

45,4

5377

359

371

82,

548

$1,1

63,0

88$1

,580

,888

Rut

land

3,56

59,

158

8,48

586

,919

1,73

31,

193

5,02

18,

354

$1,9

60,6

81$1

,246

,174

Was

hin g

ton

3,76

410

,067

9,26

494

,420

1,91

81,

238

2,43

16,

262

$1,4

48,6

80$1

,183

,341

Win

dham

2,27

46,

828

6,26

576

,124

1,28

298

924

25,

732

$1,2

23,1

72$7

97,5

71W

inds

or2,

792

5,87

65,

387

58,7

631,

067

851

-411

5,67

3$9

99,7

07

101,

283

92,4

841,

023,

578

18,3

8113

,539

19,0

0689

,478

Tota

ls31

,773

$18,

838,

351

$11,

427,

117


2011Lifetime (Present

Value)Avoided Cost of Electricity nap $67,304,222Fossil Fuel Savings (Costs) $367,134 $7,784,469Water Savings (Costs) $669,937 $7,447,051Total $1,037,071 $82,535,571

Savings at GenerationGross Net Net

Annualized Energy Savings (MWh): Total 92,484 89,824 101,283 Winter on peak 36,115 35,088 39,825 Winter off peak 25,908 25,176 28,730 Summer on peak 17,366 16,837 16,837 Summer off peak 13,090 12,725 14,084

Coincident Demand Savings (kW) Winter 17,794 16,710 18,381 Shoulder 0 0 0 Summer 12,951 12,252 13,539

Gross Net Net Lifetime SavingsAnnualized Water Savings (ccf) 83,868 89,478 1,137,209Annualized fuel savings (increase) MMBtu 18,389 19,006 546,982 LP 12,518 12,900 299,860 NG 1,630 2,696 75,909 Oil/Kerosene (4,688) (4,918) 22,010 Wood 8,888 8,599 149,201 Solar 0 0 0 Other 0 0 0Annualized savings (increase) in O&M($) $2,560,950 $2,698,925 $23,031,163

Net Societal Benefits $72,910,495

Savings at meter

2.1.11 Electric Services & Initiatives - Total Resource Benefits


Prior YearCurrent

Year 2011* Projected Year 2011

Cumulative starting

1/1/09

# participants with installations 2,876 2,842 nap 6,063

Services and Initiatives CostsOperating Costs Services and Initiatives $2,843,643 $1,592,982 $1,288,400 $7,275,508 Marketing/Business Development $2,920,988 $2,684,270 $3,384,800 $7,649,899Subtotal Operating Costs $5,764,631 $4,277,252 $4,673,200 $14,925,407

Incentive Costs Incentives to Participants $10,679,801 $13,407,145 $13,059,500 $30,008,937 Incentives to Trade Allies $8,775 $59,364 $54,600 $77,676 Subtotal Incentive Costs $10,688,576 $13,466,509 $13,114,100 $30,086,613

Technical Assistance Costs Services to Participants $4,970,143 $3,472,909 $5,111,800 $13,393,179 Services to Trade Allies $0 $0 $0 $0 Subtotal Technical Assistance Costs $4,970,143 $3,472,909 $5,111,800 $13,393,179

Total Efficiency Vermont Costs $21,423,350 $21,216,670 $22,899,100 $58,405,198

Total Participant Costs $12,633,950 $9,015,193 nav $31,222,356Total Third Party Costs $402,054 $176,957 nav $820,866Total Services and Initiatives Costs $34,459,353 $30,408,820 nav $90,448,420

Annualized MWh Savings 55,857 49,293 nap 146,443Lifetime MWh Savings 731,384 625,919 nap 1,898,844TRB Savings (2009 $) $58,034,028 $43,055,333 nap $155,542,338Winter Coincident Peak kW Savings 8,155 7,258 nap 20,999Summer Coincident Peak kW Savings 10,030 7,913 nap 25,732Annualized MWh Savings/Participant 19.422 17.344 nap 24.154Weighted Lifetime 13 13 nap 13

Committed Incentives $554,405 $184,655 nap nap


2.1.12 Electric Business Energy Services Summary


2.1.

13 E

lect

ric B

usin

ess

Ener

gy S

ervi

ces

- End

Use

Bre

akdo

wn

# of

Part

icip

ants

Net

MW

HSa

ved

Gro

ss

M

WH

Save

d

Net

Life

time

MW

HSa

ved

Net

Win

ter

KW

Save

d

Net

Sum

mer

KW

Sav

ed

Net

Oth

er

Fuel

MM

BTU

Net

Wat

er C

CF

Sav

ed

Part

icip

ant

Ince

ntiv

esPa

idPa

rtic

ipan

tC

osts

End

Use

$237

,911

Air C

ondi

tioni

ng E

ff.11

51,

660

1,53

526

,172

106

385

727

40$2

48,3

65$1

8,32

1C

ooki

n g a

nd L

aund

ry4

5151

664

75

474

695

$2,1

06$7

2,75

2D

esi g

n As

sist

ance

8118

017

091

97

563

30

$168

,604

$17,

008

Hot

Wat

er E

ffici

enc y

2514

913

81,

490

2118

3946

$44,

849

$1,7

35,2

74In

dust

rial P

roce

ss E

ff.49

4,73

44,

705

61,7

4583

250

81,

721

0$4

97,0

95$5

,604

,749

Ligh

ting

2,49

631

,240

30,0

5141

5,76

95,

153

5,22

5-1

5,07

40

$9,8

21,9

78$9

69,5

84M

otor

s14

13,

256

3,14

136

,477

416

382

1,53

724

,065

$496

,427

-$12

9,87

6O

ther

Effi

cien

c y65

548

243

06,

554

101

625,

240

33$2

81,0

00$7

76O

ther

Fue

l Sw

itch

27

720

30

8-2

50

$352

$272

,301

Oth

er In

dire

ct A

ctiv

it y21

877

1,05

23,

363

9456

-143

0$2

57,0

72$5

02,7

62R

efri g

erat

ion

133

2,81

22,

631

30,6

0040

138

30

0$3

33,0

47$2

59,2

31S p

ace

Hea

t Effi

cien

cy33

7573

1,25

129

74,

530

110

$13,

319

$97,

872

S pac

e H

eat F

uel S

witc

h4

239

266

4,57

036

1-9

320

$9,3

78-$

643,

473

Vent

ilatio

n13

43,

532

3,18

636

,142

5386

79,

613

0$1

,366

,588

49,2

9347

,436

625,

919

7,25

87,

913

8,34

124

,989

Tota

ls$1

3,40

7,14

5$9

,015

,193


Prior YearCurrent


Cumulative starting

1/1/09


Services and Initiatives CostsOperating Costs Services and Initiatives $2,534,315 $2,430,194 $1,871,400 $7,117,822 Marketing/Business Development $2,374,613 $1,615,437 $1,934,600 $5,833,984Subtotal Operating Costs $4,908,929 $4,045,631 $3,806,000 $12,951,806


Technical Assistance Costs Services to Participants $848,518 $1,357,556 $734,000 $3,392,569 Services to Trade Allies $136,698 $164,006 $192,500 $558,536 Subtotal Technical Assistance Costs $985,216 $1,521,563 $926,500 $3,951,104


Total Participant Costs $4,865,426 $2,411,924 nav $16,851,409Total Third Party Costs $811,547 $1,096,818 nav $2,494,072Total Services and Initiatives Costs $16,048,558 $14,523,146 nav $48,898,035

Annualized MWh Savings 54,693 51,990 nap 145,963Lifetime MWh Savings 420,418 397,659 nap 1,130,378TRB Savings (2009 $) $44,404,813 $39,480,237 nap $123,817,502Winter Coincident Peak kW Savings 12,059 11,123 nap 32,456Summer Coincident Peak kW Savings 6,269 5,626 nap 16,960Annualized MWh Savings/Participant 1.384 1.797 nap 1.501Weighted Lifetime 8 8 nap 8

Committed Incentives nap nap nap nap


2.1.14 Electric Residential Energy Services Summary


2.1.

15 E

lect

ric R

esid

entia

l Ene

rgy

Serv

ices

- En

d U

se B

reak

dow

n

# of

Part

icip

ants

Net

MW

HSa

ved

Gro

ss

M

WH

Save

d

Net

Life

time

MW

HSa

ved

Net

Win

ter

KW

Save

d

Net

Sum

mer

KW

Sav

ed

Net

Oth

er

Fuel

MM

BTU

Net

Wat

er C

CF

Sav

ed

Part

icip

ant

Ince

ntiv

esPa

idPa

rtic

ipan

tC

osts

End

Use

$26,

636

Air C

ondi

tioni

ng E

ff.1,

286

160

184

2,48

910

810

0$3

8,68

6$1

,781

,136

Coo

kin g

and

Lau

ndry

4,91

51,

578

1,23

422

,033

224

168

2,35

360

,185

$347

,829

$0D

esi g

n As

sist

ance

970

00

00

00

$22,

612

-$13

3,13

6H

ot W

ater

Effi

cien

c y1,

148

352

323

2,66

140

3044

04,

221

$26,

412

$132

,207

Hot

Wat

er F

uel S

witc

h13

543

746

613

,113

7236

-1,5

3884

$87,

345

$582

,187

Ligh

ting

17,6

8744

,077

37,3

4330

2,86

310

,106

4,72

7-9

,970

0$3

,484

,063

-$18

1,99

4M

onito

ring

and

Met

erin

g2,

087

1,56

21,

383

8,87

816

814

30

0$1

79,9

51$1

0,28

1M

otor

s73

2825

453

73

00

$3,7

26$7

,594

Oth

er F

uel S

witc

h41

6679

1,99

57

5-1

890

$13,

722

-$15

5,61

3O

ther

Indi

rect

Act

ivit y

1,47

21,

011

1,28

14,

044

109

155

00

$223

,655

$171

,674

Ref

ri ger

atio

n4,

411

2,07

32,

170

25,8

9024

125

20

0$9

38,8

73$1

03,3

44S p

ace

Hea

t Effi

cien

cy54

246

139

311

,139

111

716

,827

0$5

7,64

4$2

1,70

6S p

ace

Hea

t Fue

l Sw

itch

316

1546

68

0-1

710

$1,0

08$4

5,90

2Ve

ntila

tion

677

168

152

1,63

519

182,

915

0$4

6,45

5

51,9

9045

,048

397,

659

11,1

235,

626

10,6

6664

,489

Tota

ls$5

,431

,206

$2,4

11,9

24


Bus

ines

s En

ergy

Ser

vice

s

Serv

ices

EV

T S

ervi

ces

and

Initi

ativ

esS

ubto

tal B

usin

ess

Ene

rgy

Ser

vice

s

Sub

tota

l R

esid

entia

l Ene

rgy

Ser

vice

sB

usin

ess

New

C

onst

ruct

ion

Bus

ines

s E

xist

ing

Faci

litie

sR

esid

entia

l New

C

onst

ruct

ion

Effi

cien

t P

rodu

cts

Exi

stin

g H

omes

Cos

tsY

ear t

o D

ate

Cos

ts$5

,427

,760

$1,1

68,3

18$4

,259

,442

$96,

645

$1,0

71,6

73$1

0,36

1$0

$4,2

49,0

81*

Ann

ual B

udge

t Est

imat

e$5

,483

,500

$1,4

53,4

00$4

,030

,100

$83,

300

$1,3

70,1

00$1

1,60

0$0

$4,0

18,5

00U

nspe

nt A

nnua

l Bud

get E

stim

ate

$55,

740

$285

,082

($22

9,34

2)($

13,3

45)

$298

,427

$1,2

39$0

($23

0,58

1)%

Ann

ual B

udge

t Est

imat

e U

nspe

nt1%

20%

-6%

-16%

22%

nap

nap

-6%

Savi

ngs

Res

ults

MM

Btu

Yea

r to

Dat

e50

,693

22,5

1428

,179

1,67

2

20,8

42

64

5

nap

27,5

33

MM

Btu

cum

ulat

ive

star

ting

1/1/

0987

,092

36,4

6650

,625

9,54

1

26,9

25

72

5

nap

49,9

00

3-Y

ear M

MB

Tu G

oal

67,6

0022

,475

45,1

254,

200

18,2

7516

0na

p44

,965

% o

f 3-Y

ear M

MB

Tu G

oal

129%

162%

112%

227%

147%

453%

nap

111%

Ass

ocia

ted

Elec

tric

Ben

efits

MW

h Y

ear t

o D

ate

219

3618

3(1

)

37

0

nap

183

M

Wh

cum

ulat

ive

star

ting

1/1/

0918

9(2

10)

399

(255

)

45

0

nap

399

W

inte

r Coi

ncid

ent P

eak

kW Y

ear t

o D

ate

105

1888

315

0na

p88

Win

ter C

oinc

iden

t Pea

k kW

cum

ulat

ive

star

ting

1/1/

0912

5(4

8)17

2(6

6)18

0na

p17

2S

umm

er C

oinc

iden

t Pea

k kW

Yea

r to

Dat

e3

30

30

0na

p0

Sum

mer

Coi

ncid

ent P

eak

kW c

umul

ativ

e st

artin

g 1/

1/09

2016

416

00

nap

4Pa

rtic

ipat

ion

Par

tic.w

/ ins

talls

Yea

r to

Dat

e1,

657

176

1,48

128

148

6

na

p1,

475

Par

tic.w

/ ins

talls

cum

ulat

ive

star

ting

1/1/

093,

034

259

2,77

560

199

14

na

p2,

761

* A

nnua

l pro

ject

ions

are

est

imat

es o

nly

and

prov

ided

for i

nfor

mat

iona

l pur

pose

s.

The

Effi

cien

cy V

erm

ont c

ontra

ct is

bas

ed o

n th

ree-

year

cum

ulat

ive

budg

ets

and

savi

ngs

goal

s.

Res

iden

tial E

nerg

y Se

rvic

es

2.1.

16 H

eatin

g an

d Pr

oces

s Fu

els

Serv

ices

and

Initi

ativ

es S

umm

ary


Prior YearCurrent


Cumulative starting

1/1/09


Services and Initiatives CostsOperating Costs Services and Initiatives $135,538 $1,585,698 $121,500 $1,758,095 Marketing/Business Development $137,493 $1,062,706 $215,300 $1,367,119Subtotal Operating Costs $273,031 $2,648,404 $336,800 $3,125,214

Incentive Costs Incentives to Participants $762,073 $1,787,270 $4,143,600 $2,696,081 Incentives to Trade Allies $19,600 $114,192 $0 $133,792 Subtotal Incentive Costs $781,673 $1,901,462 $4,143,600 $2,829,873

Technical Assistance Costs Services to Participants $825,104 $877,895 $1,003,100 $1,898,325 Services to Trade Allies $0 $0 $0 $0 Subtotal Technical Assistance Costs $825,104 $877,895 $1,003,100 $1,898,325



Annualized MMBtu Savings 32,459 50,693 nap 87,092Lifetime MMBtu Savings 616,579 900,387 nap 1,572,643TRB Savings (2009 $) $9,215,874 $13,123,124 nap $23,162,632Annualized MMBtu Savings/Participant 32.106 30.593 nap 28.705Weighted Lifetime 19 18 nap 18



2.1.17 Heating and Process Fuels Services and Initiatives


2.1.

18 H

eatin

g an

d Pr

oces

s Fu

els

Serv

ices

& In

itiat

ives

- En

d U

se B

reak

dow

n

# of

Part

icip

ants

Net

MW

HSa

ved

Gro

ss

M

WH

Save

d

Net

Life

time

MW

HSa

ved

Net

Win

ter

KW

Save

d

Net

Sum

mer

KW

Sav

ed

Net

Oth

er

Fuel

MM

BTU

Net

Wat

er C

CF

Sav

ed

Part

icip

ant

Ince

ntiv

esPa

idPa

rtic

ipan

tC

osts

End

Use

$1,8

80C

ooki

ng a

nd L

aund

ry19

00

00

00

0$0

$71,

195

Hot

Wat

er E

ffici

enc y

289

00

-10

02,

686

1,43

8$1

47,1

85$3

,140

Hot

Wat

er F

uel S

witc

h2

89

233

10

-23

0$0

$311

,191

Indu

stria

l Pro

cess

Eff.

20

00

00

12,4

000

$87,

108

$3,2

31M

otor

s29

00

00

042

0$0

$0O

ther

Effi

cien

c y1

00

00

00

0$2

4$1

0,71

0O

ther

Indi

rect

Act

ivit y

109

00

00

00

0$0

$4,2

54,6

73S p

ace

Hea

t Effi

cien

cy1,

405

200

197

3,65

110

10

34,5

751

$1,5

53,7

35$2

14,5

38S p

ace

Hea

t Fue

l Sw

itch

2313

1431

61

014

50

$22,

440

$133

,467

Vent

ilatio

n17

9-1

-1-1

83

386

90

$9,7

71

219

218

4,18

210

53

50,6

931,

439

Tota

ls$1

,787

,270

$5,0

04,0

26



Value)Avoided Cost of Electricity nap $249,523Fossil Fuel Savings (Costs) $998,733 $12,780,127Water Savings (Costs) $10,763 $93,486Total $1,009,497 $13,123,137


Annualized Energy Savings (MWh): Total 218 194 219 Winter on peak 96 86 97 Winter off peak 117 104 142 Summer on peak 2 2 2 Summer off peak 3 2 2

Coincident Demand Savings (kW) Winter 107 96 105 Shoulder 0 0 0 Summer 3 3 3

Gross Net Net Lifetime SavingsAnnualized Water Savings (ccf) 1,599 1,439 12,960Annualized fuel savings (increase) MMBtu 57,261 50,693 900,387 LP 10,071 9,425 187,561 NG 5 4 58 Oil/Kerosene 44,309 38,383 670,778 Wood 2,879 2,890 41,989 Solar 0 0 0 Other 0 0 0Annualized savings (increase) in O&M($) $209,672 $167,738 $2,514,673


Savings at meter

2.1.19 Heating and Process Fuels Services and Initiatives - Total Resource Benefits


Prior YearCurrent


Cumulative starting

1/1/09

# participants with installations 84 176 nap 259

Services and Initiatives CostsOperating Costs Services and Initiatives $2,606 $269,925 $30,500 $279,556 Marketing/Business Development $0 $298,423 $53,800 $298,637Subtotal Operating Costs $2,606 $568,348 $84,300 $578,193

Incentive Costs Incentives to Participants $126,422 $354,138 $1,043,000 $480,560 Incentives to Trade Allies $2,400 $8,500 $0 $10,900 Subtotal Incentive Costs $128,822 $362,638 $1,043,000 $491,460

Technical Assistance Costs Services to Participants $97,972 $237,332 $326,100 $335,303 Services to Trade Allies $0 $0 $0 $0 Subtotal Technical Assistance Costs $97,972 $237,332 $326,100 $335,303

Total Efficiency Vermont Costs $229,400 $1,168,318 $1,453,400 $1,404,956

Total Participant Costs $643,628 $1,005,504 nav $1,649,132Total Third Party Costs $0 $1,593 nav $1,593Total Services and Initiatives Costs $873,028 $2,175,415 nav $3,055,681

Annualized MMBtu Savings 13,952 22,514 nap 36,466 Lifetime MMBtu Savings 286,227 390,895 nap 677,122 TRB Savings (2009 $) $4,810,573 $5,428,697 nap $10,239,270Annualized MMBtu Savings/Participant 166.099 127.921 nap 140.796Weighted Lifetime 21 17 nap 19



2.1.20 Heating and Process Fuels Business Energy Services Summary


2.1.

21 H

eatin

g an

d Pr

oces

s Fu

els

Bus

ines

s En

ergy

Ser

vice

s - E

nd U

se B

reak

dow

n

# of

Part

icip

ants

Net

MW

HSa

ved

Gro

ss

M

WH

Save

d

Net

Life

time

MW

HSa

ved

Net

Win

ter

KW

Save

d

Net

Sum

mer

KW

Sav

ed

Net

Oth

er

Fuel

MM

BTU

Net

Wat

er C

CF

Sav

ed

Part

icip

ant

Ince

ntiv

esPa

idPa

rtic

ipan

tC

osts

End

Use

$29,

277

Hot

Wat

er E

ffici

ency

290

00

00

2,04

20

$119

,403

$311

,191

Indu

stria

l Pro

cess

Eff.

20

00

00

12,4

000

$87,

108

$591

,410

S pac

e H

eat E

ffici

ency

140

3737

748

150

7,25

10

$144

,380

$19,

313

S pac

e H

eat F

uel S

witc

h1

00

30

013

0$1

,020

$54,

312

Vent

ilatio

n9

-1-1

-18

33

809

0$9

,310

3636

734

183

22,5

140

Tota

ls$3

54,1

38$1

,005

,504


Prior YearCurrent


Cumulative starting

1/1/09

# participants with installations 927 1,481 nap 2,775

Services and Initiatives CostsOperating Costs Services and Initiatives $132,931 $1,315,773 $91,000 $1,478,539 Marketing/Business Development $137,493 $764,283 $161,500 $1,068,482Subtotal Operating Costs $270,424 $2,080,056 $252,500 $2,547,021


Technical Assistance Costs Services to Participants $727,132 $640,563 $677,000 $1,563,021 Services to Trade Allies $0 $0 $0 $0 Subtotal Technical Assistance Costs $727,132 $640,563 $677,000 $1,563,021



Annualized MMBtu Savings 18,507 28,179 nap 50,625 Lifetime MMBtu Savings 330,352 509,492 nap 895,521 TRB Savings (2009 $) $4,405,301 $7,694,427 nap $12,923,362Annualized MMBtu Savings/Participant 30.051 126.193 nap 70 Weighted Lifetime 43 42 nap 42



2.1.22 Heating and Process Fuels Residential Energy Services Summary


2.1.

23 H

eatin

g an

d Pr

oces

s Fu

els

Res

iden

tial E

nerg

y Se

rvic

es -

End

Use

Bre

akdo

wn

# of

Part

icip

ants

Net

MW

HSa

ved

Gro

ss

M

WH

Save

d

Net

Life

time

MW

HSa

ved

Net

Win

ter

KW

Save

d

Net

Sum

mer

KW

Sav

ed

Net

Oth

er

Fuel

MM

BTU

Net

Wat

er C

CF

Sav

ed

Part

icip

ant

Ince

ntiv

esPa

idPa

rtic

ipan

tC

osts

End

Use

$1,8

80C

ooki

ng a

nd L

aund

ry19

00

00

00

0$0

$41,

917

Hot

Wat

er E

ffici

enc y

260

00

-10

064

31,

438

$27,

782

$3,1

40H

ot W

ater

Fue

l Sw

itch

28

923

31

0-2

30

$0$3

,231

Mot

ors

290

00

00

420

$0$0

Oth

er E

ffici

enc y

10

00

00

00

$24

$10,

710

Oth

er In

dire

ct A

ctiv

it y10

90

00

00

00

$0$3

,663

,263

S pac

e H

eat E

ffici

ency

1,26

516

216

02,

903

860

27,3

241

$1,4

09,3

55$1

95,2

25S p

ace

Hea

t Fue

l Sw

itch

2213

1431

31

013

20

$21,

420

$79,

155

Vent

ilatio

n17

00

00

00

600

$462

183

182

3,44

988

028

,179

1,43

9To

tals

$1,4

33,1

32$3

,998

,522


3.1 Efficiency Vermont Detailed Electric Services and Initiatives Results




Cumulative starting

1/1/09


Services and Initiatives Costs

Operating Costs Services and Initiatives $320,662 $205,115 $368,200 $865,990 Marketing/Business Development $344,083 $189,741 $288,500 $819,564Subtotal Operating Costs $664,745 $394,856 $656,700 $1,685,555

Incentive Costs Incentives to Participants $1,201,190 $591,000 $1,488,400 $2,647,928 Incentives to Trade Allies $2,700 $8,093 $11,600 $12,984 Subtotal Incentive Costs $1,203,890 $599,093 $1,500,000 $2,660,912




Annualized MWh Savings 9,128 5,389 nap 23,116 Lifetime MWh Savings 136,621 72,328 nap 335,645 TRB Savings (2009 $) $13,411,289 $5,339,183 nap $33,799,877Winter Coincident Peak kW Savings 1,273 780 nap 3,147Summer Coincident Peak kW Savings 1,545 868 nap 3,947Annualized MWh Savings/Participant 33.072 40.822 nap 37.834Weighted Lifetime 15 13 nap 15



3.1.1 Electric Business New Construction Summary


3.1.

2 E

lect

ric B

usin

ess

New

Con

stru

ctio

n - E

nd U

se B

reak

dow

n

# of

Part

icip

ants

Net

MW

HSa

ved

Gro

ss

M

WH

Save

d

Net

Life

time

MW

HSa

ved

Net

Win

ter

KW

Save

d

Net

Sum

mer

KW

Sav

ed

Net

Oth

er

Fuel

MM

BTU

Net

Wat

er C

CF

Sav

ed

Part

icip

ant

Ince

ntiv

esPa

idPa

rtic

ipan

tC

osts

End

Use

$73,

727

Air C

ondi

tioni

ng E

ff.33

243

220

3,47

48

730

0$4

3,90

1-$

581

Des

i gn

Assi

stan

ce8

00

20

028

0$1

7,80

1$3

,158

Hot

Wat

er E

ffici

enc y

318

1717

04

514

0$7

58$1

34,9

49In

dust

rial P

roce

ss E

ff.2

1,12

199

316

,821

167

159

00

$34,

027

$551

,647

Ligh

ting

121

2,63

42,

415

37,1

5637

735

1-1

,326

0$3

65,9

73$5

2,48

9M

otor

s21

266

238

3,19

043

3756

50

$29,

261

$4O

ther

Effi

cien

c y4

1513

201

41

1015

$8,5

29$7

3O

ther

Indi

rect

Act

ivit y

11

12

10

00

$126

$198

,796

Ref

ri ger

atio

n14

978

902

10,0

4716

322

00

0$6

4,73

2$5

4,73

3S p

ace

Hea

t Effi

cien

cy9

1412

231

46

1,39

00

$2,1

95$4

5,69

3Ve

ntila

tion

2410

092

1,03

49

151,

364

0$2

8,13

1

5,38

94,

902

72,3

2878

086

82,

043

15To

tals

$591

,000

$1,1

14,6

89



Value)Avoided Cost of Electricity nap $4,980,278Fossil Fuel Savings (Costs) $29,398 $357,260Water Savings (Costs) $111 $1,645Total $29,509 $5,339,183


Annualized Energy Savings (MWh): Total 4,902 4,777 5,389 Winter on peak 1,894 1,847 2,097 Winter off peak 1,297 1,261 1,415 Summer on peak 1,024 999 999 Summer off peak 688 669 741


Gross Net Net Lifetime SavingsAnnualized Water Savings (ccf) 15 15 296Annualized fuel savings (increase) MMBtu 2,102 2,043 37,374 LP 681 653 7,794 NG 1,407 1,373 28,222 Oil/Kerosene (52) (43) 453 Wood 63 59 905 Solar 0 0 0 Other 0 0 0Annualized savings (increase) in O&M($) $34,787 $33,817 $470,359


Savings at meter

3.1.3 Electric Business New Construction - Total Resource Benefits


Prior YearCurrent


Cumulative starting

1/1/09


Services and Initiatives CostsOperating Costs Services and Initiatives $2,522,981 $1,387,867 $920,200 $6,409,518 Marketing/Business Development $2,576,905 $2,494,529 $3,096,300 $6,830,334Subtotal Operating Costs $5,099,886 $3,882,396 $4,016,500 $13,239,852


Technical Assistance Costs Services to Participants $4,342,819 $2,933,792 $4,245,000 $11,607,855 Services to Trade Allies $0 $0 $0 $0 Subtotal Technical Assistance Costs $4,342,819 $2,933,792 $4,245,000 $11,607,855



Annualized MWh Savings 46,729 43,904 nap 123,327 Lifetime MWh Savings 594,763 553,591 nap 1,563,199 TRB Savings (2009 $) $44,622,739 $37,716,150 nap $121,742,461Winter Coincident Peak kW Savings 6,882 6,478 nap 17,851Summer Coincident Peak kW Savings 8,486 7,045 nap 21,785Annualized MWh Savings/Participant 17.973 16.201 nap 22.620Weighted Lifetime 13 13 nap 13



3.1.4 Electric Business Existing Facilities Summary


3.1.

5 E

lect

ric B

usin

ess

Exis

ting

Faci

litie

s - E

nd U

se B

reak

dow

n

# of

Part

icip

ants

Net

MW

HSa

ved

Gro

ss

M

WH

Save

d

Net

Life

time

MW

HSa

ved

Net

Win

ter

KW

Save

d

Net

Sum

mer

KW

Sav

ed

Net

Oth

er

Fuel

MM

BTU

Net

Wat

er C

CF

Sav

ed

Part

icip

ant

Ince

ntiv

esPa

idPa

rtic

ipan

tC

osts

End

Use

$164

,184

Air C

ondi

tioni

ng E

ff.82

1,41

71,

316

22,6

9898

312

727

40$2

04,4

64$1

8,32

1C

ooki

n g a

nd L

aund

ry4

5151

664

75

474

695

$2,1

06$7

3,33

3D

esi g

n As

sist

ance

7318

017

091

87

460

60

$150

,803

$13,

850

Hot

Wat

er E

ffici

enc y

2213

112

11,

320

1712

2546

$44,

091

$1,6

00,3

25In

dust

rial P

roce

ss E

ff.47

3,61

33,

712

44,9

2466

534

91,

721

0$4

63,0

69$5

,053

,102

Ligh

ting

2,37

528

,607

27,6

3637

8,61

44,

775

4,87

4-1

3,74

70

$9,4

56,0

06$9

17,0

95M

otor

s12

02,

990

2,90

233

,286

373

345

972

24,0

65$4

67,1

67-$

129,

880

Oth

er E

ffici

enc y

651

467

417

6,35

297

615,

231

18$2

72,4

70$7

76O

ther

Fue

l Sw

itch

27

720

30

8-2

50

$352

$272

,228

Oth

er In

dire

ct A

ctiv

it y20

876

1,05

13,

360

9356

-143

0$2

56,9

46$3

03,9

66R

efri g

erat

ion

119

1,83

41,

729

20,5

5223

916

40

0$2

68,3

15$2

04,4

98S p

ace

Hea

t Effi

cien

cy24

6160

1,02

025

13,

140

110

$11,

124

$97,

872

S pac

e H

eat F

uel S

witc

h4

239

266

4,57

036

1-9

320

$9,3

78-$

689,

166

Vent

ilatio

n11

03,

432

3,09

435

,109

4485

28,

250

0$1

,338

,457

43,9

0442

,533

553,

591

6,47

87,

045

6,29

724

,974

Tota

ls$1

2,81

6,14

5$7

,900

,504



Value)Avoided Cost of Electricity nap $34,497,792Fossil Fuel Savings (Costs) $76,095 $1,445,609Water Savings (Costs) $186,807 $1,772,641Total $262,902 $37,716,041




Gross Net Net Lifetime SavingsAnnualized Water Savings (ccf) 26,618 24,974 252,873Annualized fuel savings (increase) MMBtu 5,547 6,297 111,589 LP 1,395 1,407 39,857 NG (4,286) (3,748) (57,662) Oil/Kerosene 1,052 1,680 21,884 Wood 7,350 6,967 107,510 Solar 0 0 0 Other 0 0 0Annualized savings (increase) in O&M($) $721,142 $688,333 $8,347,520


Savings at meter

3.1.6 Electric Business Existing Facilities - Total Resource Benefits


Prior YearCurrent


Cumulative starting

1/1/09

# participants with installations 927 789 nap 2,444

Services and Initiatives CostsOperating Costs Services and Initiatives $861,670 $726,056 $607,000 $2,443,389 Marketing/Business Development $266,776 $226,210 $393,000 $822,634Subtotal Operating Costs $1,128,446 $952,267 $1,000,000 $3,266,023

Incentive Costs Incentives to Participants $397,237 $354,573 $514,000 $1,179,557 Incentives to Trade Allies $0 $0 $0 $4,987 Subtotal Incentive Costs $397,237 $354,573 $514,000 $1,184,543

Technical Assistance Costs Services to Participants $752,876 $734,973 $568,000 $2,189,326 Services to Trade Allies $172 $0 $0 $27,675 Subtotal Technical Assistance Costs $753,048 $734,973 $568,000 $2,217,001


Total Participant Costs $390,929 $23,635 nav $705,233Total Third Party Costs $207,798 $148,198 nav $541,620Total Services and Initiatives Costs $2,877,458 $2,213,646 nav $7,914,419

Annualized MWh Savings 1,390 1,427 nap 4,484 Lifetime MWh Savings 22,848 25,378 nap 77,946 TRB Savings (2009 $) $8,901,755 $7,832,267 nap $24,961,202Winter Coincident Peak kW Savings 325 326 nap 999Summer Coincident Peak kW Savings 206 139 nap 534Annualized MWh Savings/Participant 1.500 1.809 nap 1.835Weighted Lifetime 16 18 nap 17



3.1.7 Electric Residential New Construction Summary


3.1.

8 E

lect

ric R

esid

entia

l New

Con

stru

ctio

n - E

nd U

se B

reak

dow

n

# of

Part

icip

ants

Net

MW

HSa

ved

Gro

ss

M

WH

Save

d

Net

Life

time

MW

HSa

ved

Net

Win

ter

KW

Save

d

Net

Sum

mer

KW

Sav

ed

Net

Oth

er

Fuel

MM

BTU

Net

Wat

er C

CF

Sav

ed

Part

icip

ant

Ince

ntiv

esPa

idPa

rtic

ipan

tC

osts

End

Use

$25,

271

Air C

ondi

tioni

ng E

ff.95

7369

1,51

410

550

0$6

,194

$10,

097

Coo

kin g

and

Lau

ndry

283

4939

673

96

249

2,27

2$7

,049

-$13

6,22

9H

ot W

ater

Effi

cien

c y35

12

133

00

307

555

$14

$107

,520

Ligh

ting

767

668

623

9,25

418

555

-53

0$1

22,9

04$2

,921

Mot

ors

2914

1222

74

10

0$1

,277

$4,3

61O

ther

Fue

l Sw

itch

2651

641,

522

54

-142

0$6

,803

-$15

8,21

5O

ther

Indi

rect

Act

ivit y

200

00

00

00

0$1

50,4

85$2

0,67

2R

efri g

erat

ion

481

7467

1,25

68

90

0$7

,439

$116

,744

S pac

e H

eat E

ffici

ency

407

408

346

10,0

5894

016

,698

0$3

9,94

4$3

0,49

2Ve

ntila

tion

400

8978

842

1010

1,54

60

$15,

123

1,42

71,

300

25,3

7832

613

918

,604

2,82

7To

tals

$354

,573

$23,

635



Value)Avoided Cost of Electricity nap $1,455,130Fossil Fuel Savings (Costs) $396,418 $6,140,642Water Savings (Costs) $21,113 $236,496Total $417,531 $7,832,268

Savings at Generation

Gross Net NetAnnualized Energy Savings (MWh): Total 1,300 1,272 1,427 Winter on peak 480 471 534 Winter off peak 515 508 570 Summer on peak 144 138 138 Summer off peak 156 150 166


Gross Net Net Lifetime SavingsAnnualized Water Savings (ccf) 2,661 2,827 36,392Annualized fuel savings (increase) MMBtu 17,861 18,604 445,145 LP 9,563 9,964 239,216 NG 5,815 6,060 142,038 Oil/Kerosene 855 878 21,269 Wood 1,628 1,695 42,620 Solar 0 0 0 Other 0 0 0Annualized savings (increase) in O&M($) $28,129 $25,936 $467,990


Savings at meter

3.1.9 Electric Residential New Construction - Total Resource Benefits


Prior YearCurrent


Cumulative starting

1/1/09


Services and Initiatives CostsOperating Costs Services and Initiatives $870,519 $909,030 $994,000 $2,440,305 Marketing/Business Development $1,639,403 $1,095,555 $1,273,900 $3,814,087Subtotal Operating Costs $2,509,922 $2,004,585 $2,267,900 $6,254,392

Incentive Costs Incentives to Participants $3,154,788 $3,855,254 $3,681,100 $8,505,176 Incentives to Trade Allies $7,175 $0 $0 $7,175 Subtotal Incentive Costs $3,161,963 $3,855,254 $3,681,100 $8,512,351

Technical Assistance Costs Services to Participants $0 $0 $0 $0 Services to Trade Allies $67,908 $107,423 $167,500 $237,646 Subtotal Technical Assistance Costs $67,908 $107,423 $167,500 $237,646


Total Participant Costs $3,791,921 $2,159,957 nav $13,406,855Total Third Party Costs $394,179 $827,138 nav $1,540,090Total Services and Initiatives Costs $9,925,894 $8,954,358 nav $29,951,335

Annualized MWh Savings 50,212 47,927 nap 133,262 Lifetime MWh Savings 346,634 330,292 nap 924,216 TRB Savings (2009 $) $32,050,756 $29,536,699 nap $89,233,922Winter Coincident Peak kW Savings 11,083 10,286 nap 29,768Summer Coincident Peak kW Savings 5,774 5,222 nap 15,652Annualized MWh Savings/Participant 1.487 2.005 nap 1.601Weighted Lifetime 7 7 nap 7



3.1.10 Electric Efficient Products Summary


3.1.

11 E

lect

ric E

ffici

ent P

rodu

cts

- End

Use

Bre

akdo

wn

# of

Part

icip

ants

Net

MW

HSa

ved

Gro

ss

M

WH

Save

d

Net

Life

time

MW

HSa

ved

Net

Win

ter

KW

Save

d

Net

Sum

mer

KW

Sav

ed

Net

Oth

er

Fuel

MM

BTU

Net

Wat

er C

CF

Sav

ed

Part

icip

ant

Ince

ntiv

esPa

idPa

rtic

ipan

tC

osts

End

Use

$15

Air C

ondi

tioni

ng E

ff.1,

164

8511

293

00

190

0$2

9,46

9$1

,765

,380

Coo

kin g

and

Lau

ndry

4,42

91,

392

1,07

319

,482

194

146

2,08

256

,135

$228

,199

$427

,759

Ligh

ting

13,9

1042

,617

36,0

0028

4,51

19,

668

4,60

4-9

,867

0$3

,138

,703

-$18

1,99

4M

onito

ring

and

Met

erin

g1,

827

1,53

41,

358

8,76

516

513

90

0$1

65,2

23$6

00M

otor

s3

44

420

20

0$7

56$2

,602

Oth

er In

dire

ct A

ctiv

it y1,

113

1,01

01,

281

4,04

210

915

50

0$7

2,89

4$1

45,5

94R

efri g

erat

ion

2,34

71,

285

1,46

912

,521

150

156

00

$248

,924

47,9

2741

,295

330,

292

10,2

865,

222

-7,7

8556

,135

Tota

ls$3

,855

,254

$2,1

59,9

57



Value)Avoided Cost of Electricity nap $24,564,293Fossil Fuel Savings (Costs) ($140,825) ($54,430)Water Savings (Costs) $420,558 $5,027,118Total $279,733 $29,536,981




Gross Net Net Lifetime SavingsAnnualized Water Savings (ccf) 48,892 56,135 787,245Annualized fuel savings (increase) MMBtu (6,787) (7,785) (14,055) LP 905 905 14,486 NG 453 453 7,243 Oil/Kerosene (8,145) (8,873) (35,785) Wood 0 0 0 Solar 0 0 0 Other 0 0 0Annualized savings (increase) in O&M($) $1,758,975 $1,932,443 $13,541,774


Savings at meter

3.1.12 Electric Efficient Products - Total Resource Benefits


Prior YearCurrent


Cumulative starting

1/1/09


Services and Initiatives CostsOperating Costs Services and Initiatives $802,126 $795,107 $270,400 $2,234,128 Marketing/Business Development $468,434 $293,671 $267,700 $1,197,263Subtotal Operating Costs $1,270,560 $1,088,779 $538,100 $3,431,391

Incentive Costs Incentives to Participants $849,206 $1,221,379 $962,500 $2,796,585 Incentives to Trade Allies $69,036 $16,003 $8,500 $156,165 Subtotal Incentive Costs $918,242 $1,237,383 $971,000 $2,952,750

Technical Assistance Costs Services to Participants $95,642 $622,583 $166,000 $1,203,243 Services to Trade Allies $68,618 $56,583 $25,000 $293,215 Subtotal Technical Assistance Costs $164,260 $679,167 $191,000 $1,496,458


Total Participant Costs $682,577 $228,333 nav $2,739,321Total Third Party Costs $209,569 $121,482 nav $412,362Total Services and Initiatives Costs $3,245,207 $3,355,142 nav $11,032,281

Annualized MWh Savings 3,091 2,636 nap 8,217 Lifetime MWh Savings 50,937 41,988 nap 128,215 TRB Savings (2009 $) $3,452,302 $2,111,271 nap $9,622,377Winter Coincident Peak kW Savings 651 510 nap 1,689Summer Coincident Peak kW Savings 289 265 nap 774Annualized MWh Savings/Participant 0.649 0.622 nap 0.712Weighted Lifetime 16 16 nap 16



3.1.13 Electric Existing Homes Summary


3.1.

14 E

lect

ric E

xist

ing

Hom

es -

End

Use

Bre

akdo

wn

# of

Part

icip

ants

Net

MW

HSa

ved

Gro

ss

M

WH

Save

d

Net

Life

time

MW

HSa

ved

Net

Win

ter

KW

Save

d

Net

Sum

mer

KW

Sav

ed

Net

Oth

er

Fuel

MM

BTU

Net

Wat

er C

CF

Sav

ed

Part

icip

ant

Ince

ntiv

esPa

idPa

rtic

ipan

tC

osts

End

Use

$1,3

50Ai

r Con

ditio

ning

Eff.

272

245

07

00

$3,0

23$5

,659

Coo

kin g

and

Lau

ndry

203

137

122

1,87

821

1622

1,77

8$1

12,5

82$0

Des

i gn

Assi

stan

ce97

00

00

00

0$2

2,61

2$3

,093

Hot

Wat

er E

ffici

enc y

797

350

322

2,62

840

2913

33,

666

$26,

398

$132

,207

Hot

Wat

er F

uel S

witc

h13

543

746

613

,113

7236

-1,5

3884

$87,

345

$46,

908

Ligh

ting

3,01

079

272

09,

098

252

68-4

90

$222

,456

$0M

onito

ring

and

Met

erin

g26

028

2511

33

40

0$1

4,72

7$6

,760

Mot

ors

4110

918

44

00

0$1

,694

$3,2

33O

ther

Fue

l Sw

itch

1516

1547

32

2-4

70

$6,9

20$0

Oth

er In

dire

ct A

ctiv

it y15

91

02

00

00

$276

$5,4

08R

efri g

erat

ion

1,58

371

463

512

,114

8387

00

$682

,509

-$13

,401

S pac

e H

eat E

ffici

ency

135

5347

1,08

117

712

90

$17,

700

$21,

706

S pac

e H

eat F

uel S

witc

h3

1615

466

80

-171

0$1

,008

$15,

410

Vent

ilatio

n27

779

7479

29

81,

369

0$3

1,33

3

2,63

62,

453

41,9

8851

026

5-1

535,

528

Tota

ls$1

,221

,379

$228

,333



Value)Avoided Cost of Electricity nap $1,806,729Fossil Fuel Savings (Costs) $6,048 ($104,611)Water Savings (Costs) $41,348 $409,152Total $47,396 $2,111,269


Annualized Energy Savings (MWh): Total 2,453 2,340 2,636 Winter on peak 889 845 959 Winter off peak 827 790 892 Summer on peak 362 345 345 Summer off peak 375 360 399


Gross Net Net Lifetime SavingsAnnualized Water Savings (ccf) 5,683 5,528 60,403Annualized fuel savings (increase) MMBtu (333) (153) (33,071) LP (26) (29) (1,492) NG (1,758) (1,441) (43,932) Oil/Kerosene 1,603 1,441 14,188 Wood (153) (122) (1,835) Solar 0 0 0 Other 0 0 0Annualized savings (increase) in O&M($) $17,917 $18,396 $203,520

Net Societal Benefits $191,732

Savings at meter

3.1.15 Electric Existing Homes - Total Resource Benefits


Prior YearCurrent


Cumulative starting

1/1/09



Operating Costs Services and Initiatives $506 $15,442 $1,800 $15,948 Marketing/Business Development $0 $17,072 $3,100 $17,072Subtotal Operating Costs $506 $32,515 $4,900 $33,020

Incentive Costs Incentives to Participants $23,685 $20,268 $59,700 $43,953 Incentives to Trade Allies $1,600 $500 $0 $2,100 Subtotal Incentive Costs $25,285 $20,768 $59,700 $46,053


Total Efficiency Vermont Costs $44,508 $96,645 $83,300 $141,152

Total Participant Costs $390,086 $82,082 nav $472,168Total Third Party Costs $0 $0 nav $0Total Services and Initiatives Costs $434,594 $178,726 nav $613,320

Annualized MMBtu Savings 7,869 1,672 nap 9,541 Lifetime MMBtu Savings 159,023 36,168 nap 195,191 TRB Savings (2009 $) $2,928,968 $674,166 nap $3,603,134Annualized MMBtu Savings/Participant 238.452 59.722 nap 159.018Weighted Lifetime 20 22 nap 20



3.1.16 Heating and Process Fuels Business New Construction Summary


3.1.

17 H

eatin

g an

d Pr

oces

s Fu

els

Bus

ines

s N

ew C

onst

ruct

ion

- End

Use

Bre

akdo

wn

# of

Part

icip

ants

Net

MW

HSa

ved

Gro

ss

M

WH

Save

d

Net

Life

time

MW

HSa

ved

Net

Win

ter

KW

Save

d

Net

Sum

mer

KW

Sav

ed

Net

Oth

er

Fuel

MM

BTU

Net

Wat

er C

CF

Sav

ed

Part

icip

ant

Ince

ntiv

esPa

idPa

rtic

ipan

tC

osts

End

Use

$45,

389

Spac

e H

eat E

ffici

ency

250

00

00

1,35

80

$13,

791

$36,

692

Vent

ilatio

n8

-1-1

-18

33

314

0$6

,882

-1-1

-18

33

1,67

20

Tota

ls$2

0,26

8$8

2,08

2



Value)Avoided Cost of Electricity nap $4,598Fossil Fuel Savings (Costs) $35,304 $669,568Water Savings (Costs) $0 $0Total $35,304 $674,166


Annualized Energy Savings (MWh): Total (1) (1) (1) Winter on peak (0) (0) (0) Winter off peak (1) (0) (1) Summer on peak 0 0 0 Summer off peak (0) (0) (0)


Gross Net Net Lifetime SavingsAnnualized Water Savings (ccf) 0 0 0Annualized fuel savings (increase) MMBtu 1,726 1,672 36,168 LP 1,463 1,416 31,951 NG 0 0 0 Oil/Kerosene 263 256 4,217 Wood 0 0 0 Solar 0 0 0 Other 0 0 0Annualized savings (increase) in O&M($) $0 $0 $0


Savings at meter

3.1.18 Heating and Process Fuels Business New Construction -Total Resource Benefits




Cumulative starting

1/1/09



Operating Costs Services and Initiatives $2,101 $254,482 $28,700 $263,608 Marketing/Business Development $0 $281,351 $50,700 $281,565Subtotal Operating Costs $2,101 $535,833 $79,400 $545,172

Incentive Costs Incentives to Participants $102,737 $333,870 $983,300 $436,607 Incentives to Trade Allies $800 $8,000 $0 $8,800 Subtotal Incentive Costs $103,537 $341,870 $983,300 $445,407


Total Efficiency Vermont Costs $184,892 $1,071,673 $1,370,100 $1,263,804

Total Participant Costs $253,541 $923,423 nav $1,176,964Total Third Party Costs $0 $1,593 nav $1,593Total Services and Initiatives Costs $438,434 $1,996,689 nav $2,442,360




3.1.19 Heating and Process Fuels Business Existing Facilities Summary


3.1.

20 H

eatin

g an

d Pr

oces

s Fu

els

Bus

ines

s Ex

istin

g Fa

cilit

ies

- End

Use

Bre

akdo

wn

# of

Part

icip

ants

Net

MW

HSa

ved

Gro

ss

M

WH

Save

d

Net

Life

time

MW

HSa

ved

Net

Win

ter

KW

Save

d

Net

Sum

mer

KW

Sav

ed

Net

Oth

er

Fuel

MM

BTU

Net

Wat

er C

CF

Sav

ed

Part

icip

ant

Ince

ntiv

esPa

idPa

rtic

ipan

tC

osts

End

Use

$29,

277

Hot

Wat

er E

ffici

ency

290

00

00

2,04

20

$119

,403

$311

,191

Indu

stria

l Pro

cess

Eff.

20

00

00

12,4

000

$87,

108

$546

,021

S pac

e H

eat E

ffici

ency

115

3737

748

150

5,89

30

$130

,589

$19,

313

S pac

e H

eat F

uel S

witc

h1

00

30

013

0$1

,020

$17,

620

Vent

ilatio

n1

00

00

049

40

$2,4

28

3737

751

150

20,8

420

Tota

ls$3

33,8

70$9

23,4

23



Value)Avoided Cost of Electricity nap $39,585Fossil Fuel Savings (Costs) $399,148 $4,714,948Water Savings (Costs) $0 $0Total $399,148 $4,754,532




Gross Net Net Lifetime SavingsAnnualized Water Savings (ccf) 0 0 0Annualized fuel savings (increase) MMBtu 24,518 20,842 354,727 LP 1,723 1,689 33,052 NG 0 0 0 Oil/Kerosene 22,828 19,167 321,221 Wood (33) (14) 455 Solar 0 0 0 Other 0 0 0Annualized savings (increase) in O&M($) ($54) ($43) ($643)


3.1.21 Heating and Process Fuels Business Existing Facilities - Total Resource Benefits

Savings at meter


Prior YearCurrent


Cumulative starting

1/1/09


Services and Initiatives Costs Operating Costs Services and Initiatives $76 $2,891 $300 $2,967 Marketing/Business Development $79 $2,180 $500 $2,259Subtotal Operating Costs $156 $5,071 $800 $5,226

Incentive Costs Incentives to Participants $413 $4,408 $8,900 $4,821 Incentives to Trade Allies $0 $0 $0 $0 Subtotal Incentive Costs $413 $4,408 $8,900 $4,821

Technical Assistance Costs Services to Participants $381 $882 $1,900 $1,263 Services to Trade Allies $0 $0 $0 $0 Subtotal Technical Assistance Costs $381 $882 $1,900 $1,263

Total Efficiency Vermont Costs $949 $10,361 $11,600 $11,311

Total Participant Costs $2,787 $28,759 nav $31,546Total Third Party Costs $0 $0 nav $0Total Services and Initiatives Costs $3,737 $39,120 nav $42,857

Annualized MMBtu Savings 80 645 nap 725 Lifetime MMBtu Savings 1,999 15,529 nap 17,528 TRB Savings (2009 $) $37,432 $261,266 nap $298,699Annualized MMBtu Savings/Participant 10.000 107.527 nap 51.793Weighted Lifetime 25 24 nap 24



3.1.22 Heating and Process Fuels Residential New Construction Summary


3.1.

23 H

eatin

g an

d Pr

oces

s Fu

els

Res

iden

tial N

ew C

onst

ruct

ion

- End

Use

Bre

akdo

wn

# of

Part

icip

ants

Net

MW

HSa

ved

Gro

ss

M

WH

Save

d

Net

Life

time

MW

HSa

ved

Net

Win

ter

KW

Save

d

Net

Sum

mer

KW

Sav

ed

Net

Oth

er

Fuel

MM

BTU

Net

Wat

er C

CF

Sav

ed

Part

icip

ant

Ince

ntiv

esPa

idPa

rtic

ipan

tC

osts

End

Use

$13,

212

Spac

e H

eat E

ffici

ency

60

00

00

585

0$4

,035

$15,

547

Vent

ilatio

n1

00

00

060

0$4

62

00

00

064

50

Tota

ls$4

,408

$28,

759



Value)Avoided Cost of Electricity nap $0Fossil Fuel Savings (Costs) $13,796 $261,266Water Savings (Costs) $0 $0Total $13,796 $261,266




Gross Net Net Lifetime SavingsAnnualized Water Savings (ccf) 0 0 0Annualized fuel savings (increase) MMBtu 645 645 15,529 LP 163 163 4,064 NG 0 0 0 Oil/Kerosene 483 483 11,465 Wood 0 0 0 Solar 0 0 0 Other 0 0 0Annualized savings (increase) in O&M($) $0 $0 $0


3.1.24 Heating and Process Fuels Residential New Construction -

Savings at meter

Total Resource Benefits


Prior YearCurrent


Cumulative starting

1/1/09

# participants with installations nap nap nap nap

Services and Initiatives CostsOperating Costs Services and Initiatives nap nap nap nap Marketing/Business Development nap nap nap napSubtotal Operating Costs nap nap nap nap

Incentive Costs Incentives to Participants nap nap nap nap Incentives to Trade Allies nap nap nap nap Subtotal Incentive Costs nap nap nap nap

Technical Assistance Costs Services to Participants nap nap nap nap Services to Trade Allies nap nap nap nap Subtotal Technical Assistance Costs nap nap nap nap

Total Efficiency Vermont Costs nap nap nap nap

Total Participant Costs nap nap nap napTotal Third Party Costs nap nap nap napTotal Services and Initiatives Costs nap nap nap nap

Annualized MMBtu Savings nap nap nap napLifetime MMBtu Savings nap nap nap napTRB Savings (2009 $) nap nap nap napAnnualized MMBtu Savings/Participant nap nap nap napWeighted Lifetime nap nap nap nap


3.1.25 Heating and Process Fuels Efficient Products Summary


3.1.

26 H

eatin

g an

d Pr

oces

s Fu

els

Effic

ient

Pro

duct

s - E

nd U

se B

reak

dow

n

# of

Part

icip

ants

Net

MW

HSa

ved

Gro

ss

M

WH

Save

d

Net

Life

time

MW

HSa

ved

Net

Win

ter

KW

Save

d

Net

Sum

mer

KW

Sav

ed

Net

Oth

er

Fuel

MM

BTU

Net

Wat

er C

CF

Sav

ed

Part

icip

ant

Ince

ntiv

esPa

idPa

rtic

ipan

tC

osts

End

Use

nap

nap

nap

nap

nap

nap

nap

Tota

lsna

pna

pna

p



Value)Avoided Cost of Electricity nap napFossil Fuel Savings (Costs) nap napWater Savings (Costs) nap napTotal nap nap


Annualized Energy Savings (MWh): Total nap nap nap Winter on peak nap nap nap Winter off peak nap nap nap Summer on peak nap nap nap Summer off peak nap nap nap

Coincident Demand Savings (kW) Winter nap nap nap Shoulder nap nap nap Summer nap nap nap

Gross Net Net Lifetime SavingsAnnualized Water Savings (ccf) nap nap napAnnualized fuel savings (increase) MMBtu nap nap nap LP nap nap nap NG nap nap nap Oil/Kerosene nap nap nap Wood nap nap nap Solar nap nap nap Other nap nap napAnnualized savings (increase) in O&M($) nap nap nap

Net Societal Benefits nap

Savings at meter

3.1.27 Heating and Process Fuels Efficient Products -Total Resource Benefits


Prior YearCurrent


Cumulative starting

1/1/09


Services and Initiatives Costs Operating Costs Services and Initiatives $132,855 $1,312,882 $90,700 $1,475,572 Marketing/Business Development $137,414 $762,103 $161,000 $1,066,223Subtotal Operating Costs $270,269 $2,074,985 $251,700 $2,541,795








3.1.28 Heating and Process Fuels Existing Homes Summary


3.1.

29 H

eatin

g an

d Pr

oces

s Fu

els

Exis

ting

Hom

es -

End

Use

Bre

akdo

wn

# of

Part

icip

ants

Net

MW

HSa

ved

Gro

ss

M

WH

Save

d

Net

Life

time

MW

HSa

ved

Net

Win

ter

KW

Save

d

Net

Sum

mer

KW

Sav

ed

Net

Oth

er

Fuel

MM

BTU

Net

Wat

er C

CF

Sav

ed

Part

icip

ant

Ince

ntiv

esPa

idPa

rtic

ipan

tC

osts

End

Use

$1,8

80C

ooki

ng a

nd L

aund

ry19

00

00

00

0$0

$41,

917

Hot

Wat

er E

ffici

enc y

260

00

-10

064

31,

438

$27,

782

$3,1

40H

ot W

ater

Fue

l Sw

itch

28

923

31

0-2

30

$0$3

,231

Mot

ors

290

00

00

420

$0$0

Oth

er E

ffici

enc y

10

00

00

00

$24

$10,

710

Oth

er In

dire

ct A

ctiv

it y10

90

00

00

00

$0$3

,650

,051

S pac

e H

eat E

ffici

ency

1,25

916

216

02,

903

860

26,7

391

$1,4

05,3

20$1

95,2

25S p

ace

Hea

t Fue

l Sw

itch

2213

1431

31

013

20

$21,

420

$63,

608

Vent

ilatio

n16

90

00

00

00

$0

183

182

3,44

988

027

,533

1,43

9To

tals

$1,4

28,7

23$3

,969

,763



Value)Avoided Cost of Electricity nap $205,341Fossil Fuel Savings (Costs) $550,486 $7,134,346Water Savings (Costs) $10,763 $93,486Total $561,249 $7,433,172




Gross Net Net Lifetime SavingsAnnualized Water Savings (ccf) 1,599 1,439 12,960Annualized fuel savings (increase) MMBtu 30,373 27,533 493,963 LP 6,722 6,157 118,495 NG 5 4 58 Oil/Kerosene 20,736 18,477 333,875 Wood 2,912 2,904 41,535 Solar 0 0 0 Other 0 0 0Annualized savings (increase) in O&M($) $209,726 $167,781 $2,515,316


Savings at meter

3.1.30 Heating and Process Fuels Existing Homes -Total Resource Benefits


4.1 Customer Credit Program


4.1.1 Narrative

The Customer Credit program (CCP) provides an alternative program path for large

businesses that meet program eligibility criteria. The program enables customers

with the capability and resources to identify, analyze, and undertake efficiency

projects, and self-implement energy efficiency measures with financial assistance

from Efficiency Vermont. CCP customers can apply for financial incentives for any

retrofit or market-driven project that saves electrical energy and passes the

Vermont societal cost-effectiveness test. Once a customer elects to participate in

CCP, that customer is no longer eligible to participate in other Efficiency Vermont

programs.

All projects must be customer-initiated. In addition, the customer or its contractors

must complete all technical analysis. Customers can receive cash incentives capped

at 90% of their projected three-year contribution to the statewide energy efficiency

fund at any time. Customers can draw on contributions from the current year and

either the previous or ensuing year. Market-driven projects are eligible for

incentives equal to 100% of the incremental measure cost. For retrofit projects,

customers can receive incentives that reduce the customer payback time to 12

months.

Eligible Market

To be eligible for CCP, customers must:

Never have accepted cash incentives from any Vermont utility Demand Side

Management (DSM) program;

Have ISO 14001 certification.


Prior YearCurrent


Cumulative starting

1/1/09


Services and Initiatives CostsOperating Costs Services and Initiatives $0 $0 $0 $3,703 Marketing/Business Development $0 $0 $0 $0Subtotal Operating Costs $0 $0 $0 $3,703

Incentive Costs Incentives to Participants $179,264 $0 $0 $1,055,920 Incentives to Trade Allies $0 $0 $0 $0 Subtotal Incentive Costs $179,264 $0 $0 $1,055,920

Technical Assistance Costs Services to Participants $0 $0 $0 $5,007 Services to Trade Allies $0 $0 $0 $0 Subtotal Technical Assistance Costs $0 $0 $0 $5,007

Total Efficiency Vermont Costs $179,264 $0 $0 $1,064,631

Total Participant Costs $24,211 $0 nap $248,456Total Third Party Costs $0 $0 nap $0Total Services and Initiatives Costs $203,475 $0 nap $1,313,087

Annualized MWh Savings 322 0 nap 4,601Lifetime MWh Savings 4,186 0 nap 66,725TRB Savings (2009 $) $341,434 $0 nap $6,579,536Winter Coincident Peak kW Savings 64 0 nap 371Summer Coincident Peak kW Savings 64 0 nap 752Annualized MWh Savings/Participant 322.201 0.000 nap 4,601Weighted Lifetime 13 0 nap 15



Note: The above budgets include the Customer Credit Net Pay Option Incentive Funds.

4.1.2 Customer Credit Summary


4.1.

3 C

usto

mer

Cre

dit -

End

Use

Bre

akdo

wn

# of

Part

icip

ants

Net

MW

HSa

ved

Gro

ss

M

WH

Save

d

Net

Life

time

MW

HSa

ved

Net

Win

ter

KW

Save

d

Net

Sum

mer

KW

Sav

ed

Net

Oth

er

Fuel

MM

BTU

Net

Wat

er C

CF

Sav

ed

Part

icip

ant

Ince

ntiv

esPa

idPa

rtic

ipan

tC

osts

End

Use

00

00

00

0To

tals

00

0



Value)Avoided Cost of Electricity nap $0Fossil Fuel Savings (Costs) $0 $0Water Savings (Costs) $0 $0Total $0 $0




Gross Net Net Lifetime SavingsAnnualized Water Savings (ccf) 0 0 0Annualized fuel savings (increase) MMBtu 0 0 0 LP 0 0 0 NG 0 0 0 Oil/Kerosene 0 0 0 Wood 0 0 0 Solar 0 0 0 Other 0 0 0Annualized savings (increase) in O&M($) $0 $0 $0

4.1.4 Customer Credit - Total Resource Benefits

Savings at meter


4.2 Geographic Targeting



2011Cumulative

starting 1/1/09

# participants with installations 8,532 6,655 21,989

Services and Initiatives CostsOperating Costs Services and Initiatives $1,704,706 $855,850 $4,398,751 Marketing/Business Development $1,907,488 $1,057,500 $4,432,617Subtotal Operating Costs $3,612,194 $1,913,349 $8,831,368

Incentive Costs Incentives to Participants $5,597,600 $4,909,119 $15,066,821 Incentives to Trade Allies $24,384 $18,921 $63,329 Subtotal Incentive Costs $5,621,984 $4,928,040 $15,130,150

Technical Assistance Costs Services to Participants $2,058,014 $1,050,453 $5,486,237 Services to Trade Allies $39,437 $41,591 $146,328 Subtotal Technical Assistance Costs $2,097,451 $1,092,044 $5,632,565

Total Efficiency Vermont Costs $11,331,630 $7,933,433 $29,594,083

Total Participant Costs $5,648,642 $3,837,976 $14,473,002Total Third Party Costs $245,626 $66,034 $428,224Total Services and Initiatives Costs $17,225,898 $11,837,443 $44,495,309

Annualized MWh Savings 35,826 26,016 91,115 Lifetime MWh Savings 370,433 259,495 959,647 TRB Savings (2009 $) $30,045,327 $18,927,375 $80,710,847Winter Coincident Peak kW Savings 6,660 4,717 16,475 Summer Coincident Peak kW Savings 5,629 3,489 14,101 Annualized MWh Savings/Participant 4.199 3.909 4.144 Weighted Lifetime 10 10 11

Committed Incentives $3,969,270 $1,175,064 nap

4.2.1 Electric Geographic Targeting Regions Combined Summary



Value)Avoided Cost of Electricity nap $17,378,845Fossil Fuel Savings (Costs) ($41,083) $171,594Water Savings (Costs) $116,502 $1,377,025Total $75,420 $18,927,465




Gross Net Net Lifetime SavingsAnnualized Water Savings (ccf) 13,742 15,552 214,970Annualized fuel savings (increase) MMBtu (3,039) (3,016) (22,433) LP 877 837 14,110 NG (3,062) (2,520) (50,146) Oil/Kerosene (1,421) (1,832) (1,268) Wood 560 590 14,872 Solar 0 0 0 Other 0 0 0Annualized savings (increase) in O&M($) $849,078 $708,251 $5,935,029

4.2.2 Electric Geographic Targeting Regions Combined -

Savings at meter




2011Cumulative

starting 1/1/09



Operating Costs Services and Initiatives $589,026 $362,441 $1,619,067 Marketing/Business Development $689,381 $409,541 $1,680,055Subtotal Operating Costs $1,278,407 $771,982 $3,299,122


Technical Assistance Costs Services to Participants $626,512 $423,053 $1,816,987 Services to Trade Allies $17,595 $19,601 $69,205 Subtotal Technical Assistance Costs $644,107 $442,653 $1,886,192



Annualized MWh Savings 13,816 11,205 35,261 Lifetime MWh Savings 136,052 107,450 355,863 TRB Savings (2009 $) $9,830,750 $7,450,289 28,294,806 Winter Coincident Peak kW Savings 2,595 2,048 6,435Summer Coincident Peak kW Savings 2,153 1,475 5,301 Annualized MWh Savings/Participant 5.598 5.173 5.243Weighted Lifetime 10 10 10

Committed Incentives $1,463,175 $229,440 nap

4.2.3 Electric Geographic Targeting Chittenden North Summary


4.2.

4 E

lect

ric G

eogr

aphi

c Ta

rget

ing

Chi

ttend

en N

orth

- En

d U

se B

reak

dow

n

# of

Part

icip

ants

Net

MW

HSa

ved

Gro

ss

M

WH

Save

d

Net

Life

time

MW

HSa

ved

Net

Win

ter

KW

Save

d

Net

Sum

mer

KW

Sav

ed

Net

Oth

er

Fuel

MM

BTU

Net

Wat

er C

CF

Sav

ed

Part

icip

ant

Ince

ntiv

esPa

idPa

rtic

ipan

tC

osts

End

Use

$46,

187

Air C

ondi

tioni

ng E

ff.10

520

419

23,

578

1545

-692

0$1

9,09

4$1

61,5

10C

ooki

n g a

nd L

aund

ry41

012

898

1,78

618

1319

25,

147

$20,

855

$23,

040

Des

i gn

Assi

stan

ce19

134

129

670

00

00

$29,

468

$164

Hot

Wat

er E

ffici

enc y

1716

1414

83

116

53$4

,192

$47,

230

Hot

Wat

er F

uel S

witc

h71

197

208

5,92

329

15-7

100

$45,

658

$356

Indu

stria

l Pro

cess

Eff.

264

764

46,

469

6565

-486

0$1

,662

$722

,519

Ligh

ting

1,21

58,

797

7,81

275

,626

1,76

51,

097

-2,8

480

$1,2

61,3

86$1

09M

onito

ring

and

Met

erin

g7

11

50

00

0$9

8$2

8,72

8M

otor

s6

112

109

1,43

09

822

60

$9,2

64-$

6,80

0O

ther

Effi

cien

c y20

00

00

00

0$6

,977

$2,3

86O

ther

Fue

l Sw

itch

55

515

21

1-1

50

$1,1

27-$

800

Oth

er In

dire

ct A

ctiv

it y1

00

00

00

0$6

55$1

76,6

16R

efri g

erat

ion

397

836

808

9,42

213

319

70

0$7

4,79

8$1

0,21

5S p

ace

Hea

t Effi

cien

cy64

2118

379

45

404

0$3

,553

$12,

131

S pac

e H

eat F

uel S

witc

h2

1719

503

40

-58

0$1

,008

$6,7

79Ve

ntila

tion

892

911,

360

128

273

0$1

,726

11,2

0510

,148

107,

450

2,04

81,

475

-3,6

975,

200

Tota

ls$1

,470

,490

$1,2

30,3

68



Value)Avoided Cost of Electricity nap $7,294,058Fossil Fuel Savings (Costs) ($58,576) ($308,104)Water Savings (Costs) $38,959 $464,378Total ($19,617) $7,450,331




Gross Net Net Lifetime SavingsAnnualized Water Savings (ccf) 4,538 5,200 72,660Annualized fuel savings (increase) MMBtu (3,846) (3,697) (46,757) LP 78 79 1,272 NG (1,831) (1,545) (33,884) Oil/Kerosene (2,095) (2,179) (14,145) Wood 0 0 0 Solar 0 0 0 Other 0 0 0Annualized savings (increase) in O&M($) $302,950 $318,597 $2,513,383

4.2.5 Electric Geographic Targeting Chittenden North -

Savings at meter




2011Cumulative

starting 1/1/09


Services and Initiatives CostsOperating Costs Services and Initiatives $411,093 $182,243 $848,515 Marketing/Business Development $450,924 $269,112 $918,081Subtotal Operating Costs $862,016 $451,355 $1,766,596





Annualized MWh Savings 8,348 5,742 19,898 Lifetime MWh Savings 86,645 65,216 212,990 TRB Savings (2009 $) $6,672,626 $4,385,860 $17,365,375Winter Coincident Peak kW Savings 1,413 947 3,361Summer Coincident Peak kW Savings 1,168 705 2,788 Annualized MWh Savings/Participant 2.963 3.653 3.716Weighted Lifetime 10 11 11

Committed Incentives $35,005 $186,679 nap

4.2.6 Electric Geographic Targeting Saint Albans Summary


4.2.

7 E

lect

ric G

eogr

aphi

c Ta

rget

ing

Sain

t Alb

ans

- End

Use

Bre

akdo

wn

# of

Part

icip

ants

Net

MW

HSa

ved

Gro

ss

M

WH

Save

d

Net

Life

time

MW

HSa

ved

Net

Win

ter

KW

Save

d

Net

Sum

mer

KW

Sav

ed

Net

Oth

er

Fuel

MM

BTU

Net

Wat

er C

CF

Sav

ed

Part

icip

ant

Ince

ntiv

esPa

idPa

rtic

ipan

tC

osts

End

Use

$6,7

75Ai

r Con

ditio

ning

Eff.

9720

219

64,

610

2527

00

$15,

443

$126

,750

Coo

kin g

and

Lau

ndry

319

103

791,

438

1411

151

4,08

3$1

8,49

3-$

475

Des

i gn

Assi

stan

ce3

00

00

00

0$3

,247

$1,0

96H

ot W

ater

Effi

cien

c y18

2825

264

51

445

$8,1

98$1

0,31

5H

ot W

ater

Fue

l Sw

itch

1241

451,

240

63

-144

0$9

,616

$45,

790

Indu

stria

l Pro

cess

Eff.

342

544

35,

189

3847

00

$44,

076

$931

,754

Ligh

ting

1,03

33,

839

3,49

739

,860

765

434

-1,0

610

$1,0

18,5

92$1

73M

onito

ring

and

Met

erin

g3

22

80

00

0$1

73$3

1,57

3M

otor

s10

271

257

2,97

038

290

0$3

7,62

1$4

,301

Oth

er E

ffici

enc y

1429

2657

23

30

0$5

,642

$0O

ther

Fue

l Sw

itch

22

266

00

-70

$1,8

17$2

,913

Oth

er In

dire

ct A

ctiv

it y4

814

391

10

0$3

,249

$9,8

54R

efri g

erat

ion

190

124

133

1,36

518

170

0$4

1,71

9-$

1,59

0S p

ace

Hea

t Effi

cien

cy12

65

107

20

810

$2,2

17$6

4,80

7S p

ace

Hea

t Fue

l Sw

itch

117

419

52,

608

301

-721

0$7

,254

-$17

6,43

3Ve

ntila

tion

1848

843

44,

880

013

016

0$2

26,4

10

5,74

25,

354

65,2

1694

770

5-1

,682

4,12

8To

tals

$1,4

33,0

18$1

,057

,602



Value)Avoided Cost of Electricity nap $4,136,597Fossil Fuel Savings (Costs) ($23,800) ($119,282)Water Savings (Costs) $30,927 $368,559Total $7,127 $4,385,874


Annualized Energy Savings (MWh): Total 5,354 5,096 5,742 Winter on peak 1,864 1,780 2,020 Winter off peak 1,567 1,473 1,652 Summer on peak 1,025 986 986 Summer off peak 898 857 949


Gross Net Net Lifetime SavingsAnnualized Water Savings (ccf) 3,605 4,128 57,664Annualized fuel savings (increase) MMBtu (1,931) (1,682) (19,912) LP 30 37 645 NG (1,267) (1,010) (16,855) Oil/Kerosene (695) (703) (3,702) Wood 0 0 0 Solar 0 0 0 Other 0 0 0Annualized savings (increase) in O&M($) $302,950 $134,440 $1,305,833

4.2.8 Electric Geographic Targeting Saint Albans -

Savings at meter




2011Cumulative

starting 1/1/09


Services and Initiatives CostsOperating Costs Services and Initiatives $270,131 $143,935 $742,119 Marketing/Business Development $290,830 $176,085 $711,900Subtotal Operating Costs $560,961 $320,020 $1,454,019

Incentive Costs Incentives to Participants $923,853 $931,829 $2,541,603 Incentives to Trade Allies $4,846 $3,100 $9,014 Subtotal Incentive Costs $928,700 $934,929 $2,550,618

Technical Assistance Costs Services to Participants $310,164 $171,284 $904,566 Services to Trade Allies $7,504 $6,838 $26,492 Subtotal Technical Assistance Costs $317,668 $178,122 $931,058


Total Participant Costs $959,215 $851,598 $2,776,645Total Third Party Costs $15,080 $14,284 $45,122Total Services and Initiatives Costs $2,781,623 $2,298,953 $7,757,461

Annualized MWh Savings 5,239 4,030 14,039 Lifetime MWh Savings 54,545 41,851 144,822 TRB Savings (2009 $) $6,183,671 $3,471,247 $14,324,724Winter Coincident Peak kW Savings 1,083 808 2,807 Summer Coincident Peak kW Savings 777 616 2,144 Annualized MWh Savings/Participant 2.328 2.399 2.372Weighted Lifetime 10 10 10


4.2.9 Electric Geographic Targeting Southern Loop Summary


4.2.

10 E

lect

ric G

eogr

aphi

c Ta

rget

ing

Sout

hern

Loo

p - E

nd U

se B

reak

dow

n

# of

Part

icip

ants

Net

MW

HSa

ved

Gro

ss

M

WH

Save

d

Net

Life

time

MW

HSa

ved

Net

Win

ter

KW

Save

d

Net

Sum

mer

KW

Sav

ed

Net

Oth

er

Fuel

MM

BTU

Net

Wat

er C

CF

Sav

ed

Part

icip

ant

Ince

ntiv

esPa

idPa

rtic

ipan

tC

osts

End

Use

$10,

772

Air C

ondi

tioni

ng E

ff.78

4748

768

015

135

0$5

,400

$83,

900

Coo

kin g

and

Lau

ndry

216

7357

1,02

710

810

02,

776

$17,

288

$0D

esi g

n As

sist

ance

10

00

00

00

$4,6

85$2

24H

ot W

ater

Effi

cien

c y42

1716

120

22

2625

3$1

,351

$576

,045

Indu

stria

l Pro

cess

Eff.

738

640

95,

779

133

280

0$1

43,9

21$1

28,3

16Li

ghtin

g1,

255

3,23

12,

904

31,1

9662

652

8-1

,329

0$7

04,2

95$4

04M

onito

ring

and

Met

erin

g11

55

221

10

0$7

37$2

0,66

3M

otor

s3

9595

854

714

00

$7,5

26-$

5,80

0O

ther

Effi

cien

c y24

00

00

00

0$5

,844

$1,5

79O

ther

Indi

rect

Act

ivit y

24

326

11

00

$1,0

68$1

4,53

6R

efri g

erat

ion

193

129

136

1,44

017

180

0$4

0,15

2$1

2,26

1S p

ace

Hea

t Effi

cien

cy12

1918

390

80

810

0$8

82$8

,699

Vent

ilatio

n14

2322

229

32

1,36

90

$5,6

71

4,03

03,

714

41,8

5180

861

61,

111

3,02

9To

tals

$931

,829

$851

,598



Value)Avoided Cost of Electricity nap $2,879,222Fossil Fuel Savings (Costs) $23,301 $327,074Water Savings (Costs) $22,686 $264,962Total $45,987 $3,471,258


Annualized Energy Savings (MWh): Total 3,714 3,573 4,030 Winter on peak 1,544 1,482 1,682 Winter off peak 1,009 973 1,092 Summer on peak 689 661 661 Summer off peak 473 457 506


Gross Net Net Lifetime SavingsAnnualized Water Savings (ccf) 2,694 3,029 41,197Annualized fuel savings (increase) MMBtu 1,303 1,111 17,129 LP 521 490 7,969 NG 14 15 252 Oil/Kerosene 779 637 9,070 Wood (13) (11) (163) Solar 0 0 0 Other 0 0 0Annualized savings (increase) in O&M($) $117,527 $123,538 $1,087,667

4.2.11 Electric Geographic Targeting Southern Loop -

Savings at meter




2011Cumulative

starting 1/1/09


Services and Initiatives CostsOperating Costs Services and Initiatives $434,457 $167,230 $1,189,051 Marketing/Business Development $476,353 $202,761 $1,122,581Subtotal Operating Costs $910,810 $369,992 $2,311,632

Incentive Costs Incentives to Participants $1,787,572 1,073,782 $4,643,998 Incentives to Trade Allies $5,243 $3,515 $11,453 Subtotal Incentive Costs $1,792,815 $1,077,297 $4,655,451



Total Participant Costs $1,385,639 $698,408 $3,036,296Total Third Party Costs $140,298 $3,519 $157,726Total Services and Initiatives Costs $4,816,009 $2,346,882 $11,840,288

Annualized MWh Savings 8,423 5,038 21,919 Lifetime MWh Savings 93,192 44,979 245,971 TRB Savings (2009 $) $7,358,281 $3,619,979 $20,725,943Winter Coincident Peak kW Savings 1,569 914 3,872 Summer Coincident Peak kW Savings 1,531 693 3,868 Annualized MWh Savings/Participant 4.911 4.073 5.493Weighted Lifetime 11 9 11


4.2.12 Electric Geographic Targeting Rutland Summary


4.2.

13 E

lect

ric G

eogr

aphi

c Ta

rget

ing

Rut

land

- En

d U

se B

reak

dow

n

# of

Part

icip

ants

Net

MW

HSa

ved

Gro

ss

M

WH

Save

d

Net

Life

time

MW

HSa

ved

Net

Win

ter

KW

Save

d

Net

Sum

mer

KW

Sav

ed

Net

Oth

er

Fuel

MM

BTU

Net

Wat

er C

CF

Sav

ed

Part

icip

ant

Ince

ntiv

esPa

idPa

rtic

ipan

tC

osts

End

Use

$43,

254

Air C

ondi

tioni

ng E

ff.66

206

206

2,34

51

201,

285

40$1

4,05

7$8

3,97

0C

ooki

n g a

nd L

aund

ry21

173

571,

017

108

982,

707

$15,

163

$0D

esi g

n As

sist

ance

760

00

00

00

$5,1

71-$

145

Hot

Wat

er E

ffici

enc y

6043

4233

16

619

339

$1,3

08$1

4,25

2In

dust

rial P

roce

ss E

ff.3

111

134

1,11

219

180

0$4

$232

,526

Ligh

ting

659

3,72

83,

351

31,8

7977

451

7-1

,415

0$6

68,0

06$0

Mon

itorin

g an

d M

eter

ing

101

14

00

00

$552

$164

,233

Mot

ors

938

037

34,

377

3971

503

0$7

7,39

6-$

2,50

0O

ther

Effi

cien

c y10

00

00

00

0$2

,519

$750

Oth

er F

uel S

witc

h1

22

730

0-9

0$0

$97,

650

Oth

er In

dire

ct A

ctiv

it y82

291

366

1,27

634

220

0$2

16,0

88$1

1,91

7R

efri g

erat

ion

346

140

141

1,67

619

150

0$7

2,00

1$2

6,10

4S p

ace

Hea

t Effi

cien

cy5

3232

495

110

554

110

$5,6

10$2

6,39

7Ve

ntila

tion

1229

2839

41

1621

70

$3,9

61

5,03

84,

733

44,9

7991

469

31,

252

3,19

5To

tals

$1,0

73,7

82$6

98,4

08



Value)Avoided Cost of Electricity nap $3,068,968Fossil Fuel Savings (Costs) $17,992 $271,906Water Savings (Costs) $23,931 $279,127Total $41,923 $3,620,001


Annualized Energy Savings (MWh): Total 4,733 4,468 5,038 Winter on peak 1,852 1,764 2,002 Winter off peak 1,345 1,259 1,413 Summer on peak 874 827 827 Summer off peak 662 617 683


Gross Net Net Lifetime SavingsAnnualized Water Savings (ccf) 2,905 3,195 43,449Annualized fuel savings (increase) MMBtu 1,435 1,252 27,107 LP 248 231 4,223 NG 21 21 341 Oil/Kerosene 591 414 7,509 Wood 573 601 15,034 Solar 0 0 0 Other 0 0 0Annualized savings (increase) in O&M($) $125,651 $131,677 $1,028,147

4.2.14 Electric Geographic Targeting Rutland -

Savings at meter



5.1 Submarket Results


Prior YearCurrent

Year 2011Projected Year 2011

Cumulative starting

1/1/09


Costs EVT Incentives $535,602 $193,604 nap $1,062,532 Participant Costs $1,469,552 $533,228 nap $3,096,453 Third Party Costs $0 $0 nap $0

Annualized MWh Savings 4,464 1,754 nap 9,949 Lifetime MWh Savings 67,599 21,553 nap 145,368 TRB Savings (2009$) $7,874,982 $1,894,740 nap $17,292,521Winter Coincident Peak KW Savings 589 273 nap 1,298Summer Coincident Peak KW Savings 718 352 nap 1,722Annualized MWh Savings/Participant 73.185 50.102 nap 73.154Weighted Lifetime 15 12 nap 15


5.1.1 Electric Business New Construction Act 250 Summary


5.1.

2 B

usin

ess

New

Con

stru

ctio

n Ac

t 250

- En

d U

se B

reak

dow

n

# of

Part

icip

ants

Net

MW

HSa

ved

Gro

ss

M

WH

Save

d

Net

Life

time

MW

HSa

ved

Net

Win

ter

KW

Save

d

Net

Sum

mer

KW

Sav

ed

Net

Oth

er

Fuel

MM

BTU

Net

Wat

er C

CF

Sav

ed

Part

icip

ant

Ince

ntiv

esPa

idPa

rtic

ipan

tC

osts

End

Use

$34,

256

Air C

ondi

tioni

ng E

ff.15

8579

1,32

72

440

0$2

2,78

7$5

3D

esi g

n As

sist

ance

40

00

00

100

$11,

196

$2,5

55H

ot W

ater

Effi

cien

c y1

1615

160

22

00

$668

$262

,959

Ligh

ting

3381

676

211

,290

140

121

-554

0$1

09,1

42$1

1,38

6M

otor

s13

5148

695

63

226

0$6

,820

$0O

ther

Effi

cien

c y1

00

00

00

0$2

,317

$133

,102

Ref

ri ger

atio

n9

717

671

7,37

911

417

30

0$3

6,08

5$5

1,65

3S p

ace

Hea

t Effi

cien

cy5

66

972

31,

209

0$1

,209

$37,

265

Vent

ilatio

n14

6258

606

76

743

0$4

,831

1,75

41,

639

21,5

5327

335

21,

634

0To

tals

$193

,604

$533

,228


Prior YearCurrent


Cumulative starting

1/1/09


Costs EVT Incentives $545,191 $296,758 nap $1,339,218 Participant Costs $1,108,313 $577,742 nap $2,842,820 Third Party Costs $0 $0 nap $14,500

Annualized MWh Savings 4,394 3,346 nap 12,380 Lifetime MWh Savings 64,981 46,711 nap 178,852 TRB Savings (2009$) $5,238,504 $3,093,808 nap $15,561,627Winter Coincident Peak KW Savings 608 464 nap 1,667Summer Coincident Peak KW Savings 794 489 nap 2,139Annualized MWh Savings/Participant 24.274 45.835 nap 30.121Weighted Lifetime 15 14 nap 14


5.1.3 Electric Business New Construction Non-Act 250 Summary


5.1.

4 B

usin

ess

New

Con

stru

ctio

n N

on-A

ct 2

50 -

End

Use

Bre

akdo

wn

# of

Part

icip

ants

Net

MW

HSa

ved

Gro

ss

M

WH

Save

d

Net

Life

time

MW

HSa

ved

Net

Win

ter

KW

Save

d

Net

Sum

mer

KW

Sav

ed

Net

Oth

er

Fuel

MM

BTU

Net

Wat

er C

CF

Sav

ed

Part

icip

ant

Ince

ntiv

esPa

idPa

rtic

ipan

tC

osts

End

Use

$39,

245

Air C

ondi

tioni

ng E

ff.19

159

141

2,15

26

290

0$2

1,56

5-$

620

Des

i gn

Assi

stan

ce3

00

20

018

0$5

,138

$605

Hot

Wat

er E

ffici

enc y

32

210

23

3846

$90

$134

,949

Indu

stria

l Pro

cess

Eff.

21,

121

993

16,8

2116

715

90

0$3

4,02

7$3

09,5

28Li

ghtin

g67

1,57

61,

435

22,3

5519

420

3-7

200

$187

,021

$32,

134

Mot

ors

719

517

22,

207

3734

339

0$2

1,00

4$4

Oth

er E

ffici

enc y

215

1320

14

110

15$1

67$2

6O

ther

Fue

l Sw

itch

14

413

00

8-1

60

$352

$73

Oth

er In

dire

ct A

ctiv

it y1

11

21

00

0$1

26$5

1,65

8R

efri g

erat

ion

525

823

02,

620

4946

00

$26,

726

$3,2

81S p

ace

Hea

t Effi

cien

cy5

98

157

34

181

0$1

,187

$6,8

58Ve

ntila

tion

86

554

12

290

0$1

,844

3,34

63,

004

46,7

1146

448

913

961

Tota

ls$2

96,7

58$5

77,7

42


Prior YearCurrent


Cumulative starting

1/1/09


Costs EVT Incentives $70,137 $40,010 nap $178,776 Participant Costs $134,919 $110,743 nap $335,406 Third Party Costs $0 $0 nap $4,375

Annualized MWh Savings 264 187 nap 725 Lifetime MWh Savings 4,774 3,225 nap 12,911 TRB Savings (2009$) $617,073 $431,617 nap $1,816,950Winter Coincident Peak KW Savings 53 43 nap 155Summer Coincident Peak KW Savings 27 20 nap 79Annualized MWh Savings/Participant 2.078 13.358 nap 2.418Weighted Lifetime 18 17 nap 18


5.1.5 Electric Market Rate Multifamily New Construction Summary


5.1.

6 E

lect

ric M

arke

t Rat

e M

ultif

amily

New

Con

stru

ctio

n - E

nd U

se B

reak

dow

n

# of

Part

icip

ants

Net

MW

HSa

ved

Gro

ss

M

WH

Save

d

Net

Life

time

MW

HSa

ved

Net

Win

ter

KW

Save

d

Net

Sum

mer

KW

Sav

ed

Net

Oth

er

Fuel

MM

BTU

Net

Wat

er C

CF

Sav

ed

Part

icip

ant

Ince

ntiv

esPa

idPa

rtic

ipan

tC

osts

End

Use

$14,

445

Air C

ondi

tioni

ng E

ff.0

87

118

01

00

$420

$2,4

64C

ooki

n g a

nd L

aund

ry6

22

310

026

136

$1,2

06$1

84H

ot W

ater

Effi

cien

c y8

11

70

00

0$1

4$4

2,20

9Li

ghtin

g14

121

110

2,05

732

14-4

40

$26,

130

$3,5

37O

ther

Fue

l Sw

itch

515

1945

73

2-6

30

$1,2

74$7

,062

Ref

ri ger

atio

n14

1111

188

11

00

$2,8

35$3

7,11

3S p

ace

Hea

t Effi

cien

cy6

1311

200

50

1,24

90

$818

$3,7

29Ve

ntila

tion

916

1516

72

216

10

$7,6

13

187

177

3,22

543

201,

330

136

Tota

ls$4

0,01

0$1

10,7

43


Prior YearCurrent


Cumulative starting

1/1/09


Costs EVT Incentives $51,650 $25,168 nap $85,618 Participant Costs $134,859 $22,995 nap $170,968 Third Party Costs $0 $0 nap $0

Annualized MWh Savings 220 94 nap 368 Lifetime MWh Savings 3,102 1,179 nap 4,930 TRB Savings (2009$) $911,975 $242,895 nap $1,229,181Winter Coincident Peak KW Savings 41 19 nap 74Summer Coincident Peak KW Savings 16 8 nap 28Annualized MWh Savings/Participant 0.500 0.197 nap 0.570Weighted Lifetime 14 12 nap 13

Committed Incentives $10,000 $0 nap nap

5.1.7 Electric Market Rate Multifamily Retrofit Summary


5.1.

8 E

lect

ric M

arke

t Rat

e M

ultif

amily

Ret

rofit

- En

d U

se B

reak

dow

n

# of

Part

icip

ants

Net

MW

HSa

ved

Gro

ss

M

WH

Save

d

Net

Life

time

MW

HSa

ved

Net

Win

ter

KW

Save

d

Net

Sum

mer

KW

Sav

ed

Net

Oth

er

Fuel

MM

BTU

Net

Wat

er C

CF

Sav

ed

Part

icip

ant

Ince

ntiv

esPa

idPa

rtic

ipan

tC

osts

End

Use

$0D

esig

n As

sist

ance

20

00

00

00

$101

$12

Hot

Wat

er E

ffici

enc y

41

113

00

342

$13

$10,

855

Ligh

ting

300

4846

664

143

-50

$11,

702

$120

Mot

ors

12

237

00

00

$363

$0R

efri g

erat

ion

185

55

781

10

0$3

,829

$12,

008

Vent

ilatio

n10

139

3838

74

41,

369

0$9

,350

9492

1,17

919

81,

367

42To

tals

$25,

168

$22,

995


Prior YearCurrent


Cumulative starting

1/1/09


Costs EVT Incentives $356,033 $329,992 nap $931,048 Participant Costs $877,591 $470,218 nap $1,947,981 Third Party Costs $164,827 $10,750 nap $206,727

Annualized MWh Savings 1,664 975 nap 4,057 Lifetime MWh Savings 28,855 15,776 nap 65,925 TRB Savings (2009$) $3,281,018 $2,020,651 nap $8,058,897Winter Coincident Peak KW Savings 386 243 nap 910Summer Coincident Peak KW Savings 169 88 nap 385Annualized MWh Savings/Participant 0.599 0.449 nap 0.723Weighted Lifetime 17 16 nap 16


5.1.9 Electric Low Income Multifamily New Construction and Retrofit Summary


5.1.

10 E

lect

ric L

ow In

com

e M

ultif

amily

New

Con

stru

ctio

n &

Ret

rofit

- En

d U

se B

reak

dow

n

# of

Part

icip

ants

Net

MW

HSa

ved

Gro

ss

M

WH

Save

d

Net

Life

time

MW

HSa

ved

Net

Win

ter

KW

Save

d

Net

Sum

mer

KW

Sav

ed

Net

Oth

er

Fuel

MM

BTU

Net

Wat

er C

CF

Sav

ed

Part

icip

ant

Ince

ntiv

esPa

idPa

rtic

ipan

tC

osts

End

Use

$10,

827

Air C

ondi

tioni

ng E

ff.28

4943

988

1010

00

$5,7

74$1

2,09

1C

ooki

n g a

nd L

aund

ry38

1312

142

21

8938

8$2

,243

$0D

esi g

n As

sist

ance

950

00

00

00

$22,

511

$1,0

63H

ot W

ater

Effi

cien

c y21

572

7064

28

419

91,

883

$2,9

46$1

1,71

9H

ot W

ater

Fue

l Sw

itch

2557

511,

725

157

-214

84$1

2,42

5$7

3,24

7Li

ghtin

g1,

586

547

503

7,99

916

546

-53

0$1

28,8

11$9

,561

Mot

ors

6922

2037

57

10

0$2

,608

$823

Oth

er F

uel S

witc

h21

3645

1,06

53

2-7

90

$5,5

29$0

Oth

er In

dire

ct A

ctiv

it y15

91

02

00

00

$276

$18,

318

Ref

ri ger

atio

n83

894

831,

593

1111

00

$93,

567

$297

,903

S pac

e H

eat E

ffici

ency

140

3128

762

160

2,85

10

$26,

286

$34,

664

Vent

ilatio

n28

954

4848

36

61,

385

0$2

9,49

2

975

904

15,7

7624

388

4,17

72,

354

Tota

ls$3

29,9

92$4

70,2

18


Prior YearCurrent


Cumulative starting

1/1/09


Costs EVT Incentives $53,236 $101,942 nap $262,541 Participant Costs $84,834 $359,972 nap $704,162 Third Party Costs $7,700 $3,750 nap $40,200

Annualized MWh Savings 255 316 nap 1,081 Lifetime MWh Savings 4,260 6,097 nap 18,892 TRB Savings (2009$) $526,754 $1,406,572 nap $3,104,682Winter Coincident Peak KW Savings 49 76 nap 227Summer Coincident Peak KW Savings 31 31 nap 109Annualized MWh Savings/Participant 0.760 1.535 nap 1.523Weighted Lifetime 17 19 nap 17


5.1.11 Electric Low Income Multifamily New Construction Summary


5.1.

12 E

lect

ric L

ow In

com

e M

ultif

amily

New

Con

stru

ctio

n - E

nd U

se B

reak

dow

n

# of

Part

icip

ants

Net

MW

HSa

ved

Gro

ss

M

WH

Save

d

Net

Life

time

MW

HSa

ved

Net

Win

ter

KW

Save

d

Net

Sum

mer

KW

Sav

ed

Net

Oth

er

Fuel

MM

BTU

Net

Wat

er C

CF

Sav

ed

Part

icip

ant

Ince

ntiv

esPa

idPa

rtic

ipan

tC

osts

End

Use

$10,

827

Air C

ondi

tioni

ng E

ff.28

4943

988

1010

00

$5,7

74$6

,433

Coo

kin g

and

Lau

ndry

21

18

00

6818

0$2

52$3

38H

ot W

ater

Effi

cien

c y66

00

00

086

523

$0$3

7,03

4Li

ghtin

g20

116

916

73,

041

4914

-90

$54,

049

$2,1

49M

otor

s28

1311

212

31

00

$1,0

47$8

23O

ther

Fue

l Sw

itch

2136

451,

065

32

-79

0$5

,529

$13,

041

Ref

ri ger

atio

n18

222

1937

12

20

0$4

,317

$258

,066

S pac

e H

eat E

ffici

ency

9915

1333

47

02,

660

0$2

4,23

0$3

1,26

2Ve

ntila

tion

113

1312

781

11,

385

0$7

,509

316

311

6,09

776

314,

110

702

Tota

ls$1

01,9

42$3

59,9

72


Prior YearCurrent


Cumulative starting

1/1/09



Annualized MWh Savings 1,408 436 nap 2,752 Lifetime MWh Savings 24,595 6,776 nap 44,107 TRB Savings (2009$) $2,754,263 $423,287 nap $4,762,065Winter Coincident Peak KW Savings 337 118 nap 633Summer Coincident Peak KW Savings 138 37 nap 256Annualized MWh Savings/Participant 0.572 0.384 nap 0.619Weighted Lifetime 17 16 nap 16


5.1.13 Electric Low Income Multifamily Retrofit Summary


5.1.

14 E

lect

ric L

ow In

com

e M

ultif

amily

Ret

rofit

- En

d U

se B

reak

dow

n

# of

Part

icip

ants

Net

MW

HSa

ved

Gro

ss

M

WH

Save

d

Net

Life

time

MW

HSa

ved

Net

Win

ter

KW

Save

d

Net

Sum

mer

KW

Sav

ed

Net

Oth

er

Fuel

MM

BTU

Net

Wat

er C

CF

Sav

ed

Part

icip

ant

Ince

ntiv

esPa

idPa

rtic

ipan

tC

osts

End

Use

$5,6

59C

ooki

ng a

nd L

aund

ry35

1311

134

21

2120

1$1

,201

$0D

esi g

n As

sist

ance

900

00

00

00

$22,

491

$534

Hot

Wat

er E

ffici

enc y

3827

2724

33

164

557

$0$1

0,71

9H

ot W

ater

Fue

l Sw

itch

139

341,

163

136

-138

84$7

,388

$35,

182

Ligh

ting

930

278

248

4,01

081

22-4

40

$61,

537

$7,4

12M

otor

s41

98

163

40

00

$1,5

61$7

,592

Ref

ri ger

atio

n16

315

1325

32

20

0$5

,713

$32,

436

S pac

e H

eat E

ffici

ency

1717

1542

89

012

60

$2,0

55$3

,512

Vent

ilatio

n16

238

3438

24

40

0$2

0,65

3

436

390

6,77

611

837

2884

2To

tals

$121

,685

$103

,047


Prior YearCurrent


Cumulative starting

1/1/09

# participants with installations 1,480 516 nap 2,528

Costs EVT Incentives $4,499,055 $2,438,753 nap $10,528,949 Participant Costs $2,120,060 $1,779,718 nap $5,891,191 Third Party Costs $0 $0 nap $0

Annualized MWh Savings 17,116 8,429 nap 40,952 Lifetime MWh Savings 216,826 107,716 nap 522,841 TRB Savings (2009$) $15,153,815 $9,979,338 nap $44,163,915Winter Coincident Peak KW Savings 2,785 1,227 nap 6,144Summer Coincident Peak KW Savings 3,562 1,123 nap 8,112Annualized MWh Savings/Participant 11.565 16.335 nap 16.200Weighted Lifetime 13 13 nap 13

Committed Incentives $2,042,676 $85,235 nap nap

5.1.15 Electric Business Non-Farm Equipment Replacement Summary


5.1.

16 E

lect

ric B

usin

ess

Non

-Far

m E

quip

men

t Rep

lace

men

t - E

nd U

se B

reak

dow

n

# of

Part

icip

ants

Net

MW

HSa

ved

Gro

ss

M

WH

Save

d

Net

Life

time

MW

HSa

ved

Net

Win

ter

KW

Save

d

Net

Sum

mer

KW

Sav

ed

Net

Oth

er

Fuel

MM

BTU

Net

Wat

er C

CF

Sav

ed

Part

icip

ant

Ince

ntiv

esPa

idPa

rtic

ipan

tC

osts

End

Use

$75,

844

Air C

ondi

tioni

ng E

ff.17

300

293

4,14

717

1559

20

$18,

571

$1,4

00C

ooki

n g a

nd L

aund

ry1

00

10

04

51$1

02$1

14D

esi g

n As

sist

ance

30

00

00

00

$3,6

64$2

72,3

31In

dust

rial P

roce

ss E

ff.8

677

647

9,78

197

920

0$7

3,57

6$5

03,6

88Li

ghtin

g45

75,

017

4,74

267

,289

875

770

-1,7

400

$2,1

08,7

67$2

85,8

48M

otor

s19

389

369

4,95

649

3355

024

,065

$49,

709

$10,

031

Oth

er E

ffici

enc y

327

2533

84

410

622

-$3,

486

$150

,569

Oth

er In

dire

ct A

ctiv

it y5

275

488

1,37

529

280

0$2

8,33

9$1

63,3

99R

efri g

erat

ion

371,

074

1,02

011

,898

123

960

0$1

11,7

73$3

5,01

8S p

ace

Hea

t Effi

cien

cy2

43

652

02,

122

0$3

,361

$7,0

72S p

ace

Hea

t Fue

l Sw

itch

150

521,

493

00

-150

0$1

,329

$274

,404

Vent

ilatio

n7

616

578

6,37

432

858,

035

0$6

4,86

0

8,42

98,

218

107,

716

1,22

71,

123

9,52

024

,138

Tota

ls$2

,438

,753

$1,7

79,7

18


Prior YearCurrent


Cumulative starting

1/1/09


Costs EVT Incentives $4,762,992 $3,299,597 nap $9,608,145 Participant Costs $8,609,429 $4,022,008 nap $18,781,824 Third Party Costs $224,696 $0 nap $275,043

Annualized MWh Savings 30,849 14,992 nap 64,622 Lifetime MWh Savings 393,906 191,313 nap 819,660 TRB Savings (2009$) $30,418,172 $11,894,087 nap $64,749,822Winter Coincident Peak KW Savings 4,206 2,065 nap 8,805Summer Coincident Peak KW Savings 5,152 2,620 nap 10,923Annualized MWh Savings/Participant 27.061 21.026 nap 32.970Weighted Lifetime 13 13 nap 13

Committed Incentives $1,543,746 $347,337 nap nap

5.1.17 Electric Business Non-Farm Retrofit Summary


5.1.

18 E

lect

ric B

usin

ess

Non

-Far

m R

etro

fit -

End

Use

Bre

akdo

wn

# of

Part

icip

ants

Net

MW

HSa

ved

Gro

ss

M

WH

Save

d

Net

Life

time

MW

HSa

ved

Net

Win

ter

KW

Save

d

Net

Sum

mer

KW

Sav

ed

Net

Oth

er

Fuel

MM

BTU

Net

Wat

er C

CF

Sav

ed

Part

icip

ant

Ince

ntiv

esPa

idPa

rtic

ipan

tC

osts

End

Use

$31,

469

Air C

ondi

tioni

ng E

ff.13

121

120

1,97

66

41-5

80

$32,

516

$1,8

00C

ooki

n g a

nd L

aund

ry1

00

40

07

13$2

02$2

6,47

2D

esi g

n As

sist

ance

350

00

00

00

$71,

342

$3,0

58H

ot W

ater

Effi

cien

c y3

2626

309

17

00

$1,3

25$3

92,5

27In

dust

rial P

roce

ss E

ff.12

1,90

61,

900

20,7

0024

218

71,

721

0$1

20,7

69$2

,892

,495

Ligh

ting

641

10,8

0610

,770

143,

246

1,58

02,

154

-7,9

470

$2,7

47,7

20$4

62,5

04M

otor

s29

1,39

81,

391

16,0

4915

517

653

50

$208

,203

-$69

,998

Oth

er E

ffici

enc y

289

110

991,

521

124

6,12

10

$88,

844

$750

Oth

er F

uel S

witc

h1

22

730

0-9

0$0

$33,

051

Oth

er In

dire

ct A

ctiv

it y4

132

118

395

105

00

$28,

426

$62,

342

Ref

ri ger

atio

n7

189

178

2,33

321

180

0$2

3,21

1$9

6,93

9S p

ace

Hea

t Effi

cien

cy5

1110

165

40

1,10

70

$2,1

31$7

6,13

8S p

ace

Hea

t Fue

l Sw

itch

218

620

92,

957

321

-763

0$8

,262

$12,

460

Vent

ilatio

n5

106

105

1,58

63

2737

30

$4,6

75

14,9

9214

,929

191,

313

2,06

52,

620

1,08

613

Tota

ls$3

,299

,597

$4,0

22,0

08


Prior YearCurrent


Cumulative starting

1/1/09



Annualized MWh Savings 731 598 nap 2,183 Lifetime MWh Savings 14,257 13,402 nap 42,278 TRB Savings (2009$) $551,801 $438,067 nap $3,550,562Winter Coincident Peak KW Savings 154 119 nap 487Summer Coincident Peak KW Savings 63 60 nap 188Annualized MWh Savings/Participant 0.705 0.974 nap 0.771Weighted Lifetime 20 22 nap 19


5.1.19 Electric Market Rate Single Family Summary


5.1.

20 E

lect

ric M

arke

t Rat

e Si

ngle

Fam

ily -

End

Use

Bre

akdo

wn

# of

Part

icip

ants

Net

MW

HSa

ved

Gro

ss

M

WH

Save

d

Net

Life

time

MW

HSa

ved

Net

Win

ter

KW

Save

d

Net

Sum

mer

KW

Sav

ed

Net

Oth

er

Fuel

MM

BTU

Net

Wat

er C

CF

Sav

ed

Part

icip

ant

Ince

ntiv

esPa

idPa

rtic

ipan

tC

osts

End

Use

$1,3

50Ai

r Con

ditio

ning

Eff.

272

245

07

00

$3,0

23$2

,355

Hot

Wat

er E

ffici

enc y

9943

4326

05

527

27$4

,086

$114

,400

Hot

Wat

er F

uel S

witc

h10

435

439

310

,627

5227

-1,2

390

$56,

521

$27

Ligh

ting

385

149

147

1,44

950

130

0$6

9,69

2$3

,233

Oth

er F

uel S

witc

h7

77

208

11

-21

0$7

05-$

28,4

80S p

ace

Hea

t Effi

cien

cy86

3632

654

87

00

$8,8

36$1

4,50

0S p

ace

Hea

t Fue

l Sw

itch

25

615

93

0-1

390

$1,0

08

598

630

13,4

0211

960

-1,3

7227

Tota

ls$1

42,6

72$1

07,3

86


Prior YearCurrent


Cumulative starting

1/1/09


Costs EVT Incentives $415,490 $835,333 nap $1,700,174 Participant Costs $14,009 $7,236 nap $25,012 Third Party Costs ($12,095) ($120) nap ($15,597)

Annualized MWh Savings 936 1,312 nap 3,240 Lifetime MWh Savings 12,898 18,071 nap 43,904 TRB Savings (2009$) $550,522 $856,406 nap $2,069,168Winter Coincident Peak KW Savings 176 213 nap 567Summer Coincident Peak KW Savings 95 141 nap 333Annualized MWh Savings/Participant 0.939 1.062 nap 0.984Weighted Lifetime 14 14 nap 14


5.1.21 Electric Low Income Single Family Summary


5.1.

22 E

lect

ric L

ow In

com

e Si

ngle

Fam

ily -

End

Use

Bre

akdo

wn

# of

Part

icip

ants

Net

MW

HSa

ved

Gro

ss

M

WH

Save

d

Net

Life

time

MW

HSa

ved

Net

Win

ter

KW

Save

d

Net

Sum

mer

KW

Sav

ed

Net

Oth

er

Fuel

MM

BTU

Net

Wat

er C

CF

Sav

ed

Part

icip

ant

Ince

ntiv

esPa

idPa

rtic

ipan

tC

osts

End

Use

$0C

ooki

ng a

nd L

aund

ry16

712

511

01,

743

1915

01,

570

$110

,590

$0H

ot W

ater

Effi

cien

c y54

623

721

01,

731

2721

02,

270

$19,

588

$6,0

87H

ot W

ater

Fue

l Sw

itch

625

2376

14

2-8

50

$18,

399

$0Li

ghtin

g98

623

921

22,

316

7922

00

$75,

552

$0M

onito

ring

and

Met

erin

g26

028

2511

33

40

0$1

4,72

7$0

Oth

er F

uel S

witc

h8

98

265

11

-26

0$6

,214

$700

Ref

ri ger

atio

n75

863

956

810

,835

7478

00

$589

,719

-$6,

758

S pac

e H

eat E

ffici

ency

90

00

00

00

$6,8

08$7

,206

S pac

e H

eat F

uel S

witc

h1

109

307

50

-33

0$0

1,31

21,

165

18,0

7121

314

1-1

443,

840

Tota

ls$8

35,3

33$7

,236


Prior YearCurrent


Cumulative starting

1/1/09


Costs EVT Incentives $1,046,298 $1,374,247 nap $3,062,666 Participant Costs $2,825,251 $2,878,361 nap $8,603,911 Third Party Costs $0 $0 nap $14,332

Annualized MWh Savings 11,568 7,766 nap 27,800 Lifetime MWh Savings 141,411 93,209 nap 347,000 TRB Savings (2009$) $13,501,705 $8,959,411 nap $34,445,068Winter Coincident Peak KW Savings 1,485 1,183 nap 3,765Summer Coincident Peak KW Savings 1,374 835 nap 3,503Annualized MWh Savings/Participant 165.261 127.314 nap 278.005Weighted Lifetime 12 12 nap 12


5.1.23 Electric Large Industrial Summary


5.1.

24 E

lect

ric L

arge

Indu

stria

l - E

nd U

se B

reak

dow

n

# of

Part

icip

ants

Net

MW

HSa

ved

Gro

ss

M

WH

Save

d

Net

Life

time

MW

HSa

ved

Net

Win

ter

KW

Save

d

Net

Sum

mer

KW

Sav

ed

Net

Oth

er

Fuel

MM

BTU

Net

Wat

er C

CF

Sav

ed

Part

icip

ant

Ince

ntiv

esPa

idPa

rtic

ipan

tC

osts

End

Use

$44,

249

Air C

ondi

tioni

ng E

ff.5

361

353

6,14

925

291,

285

40$1

7,46

4$1

0,27

8D

esi g

n As

sist

ance

1636

3311

05

018

0$5

6,80

5$1

76H

ot W

ater

Effi

cien

c y1

22

110

00

0$2

22$1

,551

,662

Indu

stria

l Pro

cess

Eff.

142,

560

2,64

334

,095

567

195

2,20

70

$418

,779

$418

,199

Ligh

ting

392,

313

2,16

830

,587

312

332

-1,6

770

$424

,526

$605

,555

Mot

ors

211,

557

1,53

817

,055

168

223

769

24,0

65$2

01,0

16$1

1,80

2O

ther

Effi

cien

c y6

103

921,

312

123

6,12

10

$4,5

56$2

00,1

43O

ther

Indi

rect

Act

ivit y

973

091

22,

704

7443

-171

0$2

50,7

13$1

6,26

0R

efri g

erat

ion

374

7474

19

90

0$8

,255

$19,

403

S pac

e H

eat E

ffici

ency

130

2944

410

0-7

511

0$5

,408

$635

Vent

ilatio

n1

00

10

00

0$3

02

7,76

67,

845

93,2

091,

183

835

8,47

824

,214

Tota

ls$1

,374

,247

$2,8

78,3

61


Year

200

9-20

11 P

SB

Appr

oved

Bud

gets

Tota

l%

Tota

l%

%B

usin

ess

Ener

gy S

ervi

ces

$162

,121

,874

57%

151,

045

51%

61%

Res

iden

tial E

nerg

y Se

rvic

es$1

23,8

17,5

0243

%14

5,96

349

%39

%

Tota

l$2

85,9

39,3

7610

0%29

7,00

810

0%10

0%

Dat

a in

this

tabl

e in

clud

es C

usto

mer

Cre

dit P

rogr

am re

sults

.

5.1.

25 E

lect

ric C

umul

ativ

e D

istr

ibut

ions

by

Cus

tom

er S

ecto

r

Annu

aliz

ed M

Wh

Ener

gy S

avin

gs

star

ting

01/0

1/09

Tota

l Res

ourc

e B

enef

its s

tart

ing

01/0

1/09


5.2 List of Support Documents by Service


5.2.1 LIST OF SUPPORT DOCUMENTS BY SERVICE

EXISTING HOMES SERVICES

Subject Document Type Initiator Addressee Date of PIP

N/A

BUSINESS NEW CONSTRUCTION SERVICES


N/A

BUSINESS EXISTING FACILITIES


N/A

RETAIL EFFICIENT PRODUCTS


N/A

EFFICIENCY VERMONT CROSS-SECTOR


#46 - Average Retail Electricity and Fuel Costs Calculations Annual Revision

Program Implementation

Procedure Bill Fisher TJ Poor

Original 1/1/2006; Revised 1/1/2011


6.1 Definitions and End Notes


6.1 Definitions and End Notes

6.1.1 Data Tables Overview

1 – Section 6.1.2 presents a list of definitions for items in the data tables. Section

6.1.3 presents notes for specific items in the tables. Section 6.1.4 provides a guide to

the re-mapping of multifamily projects and savings into new markets.

2 –Items for which data are not available are labeled “nav.” Data items for which

data are not applicable are labeled “nap.”

3 – Except where noted, data in this report for Efficiency Vermont expenditures

were incurred during the period January 1, 2011, through December 31, 2011.

Similarly, measure savings are for measures installed during the period January 1,

2011, through December 31, 2011.

4 – Efficiency Vermont costs include an operations fee of 0.75%. The operations fees

are reported in all Services and Initiative Costs line items, where applicable, with

one exception: The operations fees for Incentives to Participants are reported with

the Administration costs.

5 – Data for Incentives to Participants in Tables 2.1.6, 2.1.7, 2.1.12, 2.1.14, 2.1.17,

2.1.20, 2.1.22, 3.1.1, 3.1.4, 3.1.7, 3.1.10, 3.1.13, 3.1.16, 3.1.19, 3.1.22, 3.1.25, 3.1.28,

and 4.1.2 are based on financial data from Vermont Energy Investment

Corporation’s (VEIC’s) accounting system. Participant Incentives Paid on all other

tables are based on data entered in Efficiency Vermont’s Knowledge-based

Information Technology Tool (KITT) tracking system.

6 – The following indicators in Table 2.1.6 and Table 2.1.7 are provided for reference

only: Annualized MWh Savings (adjusted for measure life), Winter Coincident Peak

kW Savings (adjusted for measure life), and Summer Coincident Peak kW Savings

(adjusted for measure life) These data exclude savings for measures that have

reached the end of their specified lifetimes.

7 – Program planning costs have been rolled into Services and Initiatives for years

2003–2010. For years 2000–2002, program planning costs were reported as a

separate line item. In Tables 2.1.6 and 2.1.7, program planning costs under

“Cumulative Starting 3/1/00 contain data reported prior to 2003.

8 – For years 2003–2005, Multifamily program costs and savings are reported in the

Business Energy Services section. For all other contract years, Multifamily costs

and savings are reported in the Residential Energy Services section. See Section

6.1.4, Multifamily Reporting Changes.


6.1.2 Definitions and Report Template

The table templates that appear in the 2011 Efficiency Vermont Savings Claim

Summary / Annual Report were developed collaboratively by Efficiency Vermont,

the Vermont Department of Public Service, and Burlington Electric Department.

Note that there are two major table formats, one for the markets and services

summary and the other for breakdowns by end use, county, and utility savings.

The definitions of the data reported in these tables are referred to by numbers in

parentheses in the table on the next page. These footnoted definitions are listed by

number beginning on the page following the table labeled X.X.X Breakdown Report.


Prior

Year

Current

Year

2011

Projected

Year 2011

Cumulativ

e Starting

1/1/09

Cumulativ

e Starting

3/1/00

(1) (2) (3) (4) (5)

# participants with installations (6)


Operating Costs

Administration (7)

Services and Initiatives (8)

Program Planning (9)

Marketing / Business Development (10)

Information Systems (11)

Subtotal Operating Costs (12)

Incentive Costs

Incentives to Participants (13)

Incentives to Trade Allies (14)

Subtotal Incentive Costs (15)

Technical Assistance Costs

Services to Participants (16)

Services to Trade Allies (17)

Subtotal Technical Assistance Costs (18)

Total Efficiency Vermont Costs (19)

Total Participant Costs (20)

Total Third-Party Costs (21)

Total Services and Initiatives Costs (22)

Annualized MWh Savings (23)

Lifetime MWh Savings (24)

TRB Savings (2009$) (25)

Winter Coincident Peak kW Savings (26)

Summer Coincident Peak kW Savings (27)

Annualized MWh Savings / Participant (28)

Weighted Lifetime (years) (29)

Committed Incentives (30)

Annualized MWh Savings (adjusted for

measure life) (31)

Winter Coincident Peak kW Savings

(adjusted for measure life) (32)

Summer Coincident Peak kW Savings

(adjusted for measure life) (33)


X.X.X. Breakdown Reports

End Use

or

Utility

or

County

# of

Participants

Net

MWh

Saved

Gross

MWh

Saved

Net

Lifetime

MWh

Saved

Net

Winter

KW

Saved

Net

Summer

KW Saved

Net

Other

Fuel

MMBtu

Net

Water

CCF

Participant

Incentives

Paid

Participant

Costs

(34) (35) (36) (37) (38) (39) (40) (41) (42) (43)

Footnotes for the report table templates:

(1) Activity for the prior reporting year.

(2) Activity for the current reporting year. For savings, the figure reported is estimated savings for

measures actually implemented for the current reporting period. Savings are reported in MWh, at

generation and net of all approved adjustment factors, except as otherwise noted.

(3) Projected costs for the current reporting period are estimates only and are provided for reference.

The Efficiency Vermont contract contains three-year cumulative budgets and savings goals.

(4) Data reported for the contract period starting January 1, 2009 and continuing through December

31, 2011.

(5) Data reported for all contract periods starting March 1, 2000, and continuing through December

31, 2011.

(6) Number of customers with installed measures. The “# participants with installations” is counted

by summing unique physical locations (sites) where efficiency measures have been installed for the

reporting period. For the Multifamily market, the “# of participants with installations” is counted by

summing the number of individual units. Under Cumulative Starting 1/1/09 and Cumulative

Starting 3/1/00, customers are counted once, regardless of the number of times the customer

participates in Efficiency Vermont services throughout the period 2000–2011. Whenever Efficiency

Vermont works in collaboration with other providers of efficiency services, the same participants

may be counted and reported by more than one organization. As a result, total statewide

participation might be less than the sum of all the organizations’ reported participants.

(7) Costs include general management, budgeting, financial management, and Efficiency Vermont

contract management. These costs are not broken out by market. This cost category is presented only

in Tables 2.1.6 and 2.1.7. Administration costs prior to 2009 do not include the incentives operations

fee. For 2009 and all years thereafter, the operations fee is included.

(8) Management and other management-related costs directly associated with market

implementation work.

(9) Costs related to program design, planning, screening, and other similar functions. Program

Planning costs refer to data reported prior to 2003.

(10) Costs related to marketing, outreach, customer service, and business development.

(11) Costs related to information systems development and maintenance. These costs are not broken

out by market. This cost category is presented only in Tables 2.1.6 and 2.1.7.


(12) Subtotal of all operating costs detailed in the cost categories above: (7) + (8) + (9) + (10) + (11).

(13) Direct payments to participants to defray the costs of specific efficiency measures. Prior to 2009,

participant incentive costs included the operations fee.

(14) Incentives paid to manufacturers, wholesalers, builders, retailers, and other non-customer

stakeholders that do not defray the costs of specific efficiency measures. Prior to 2009, trade ally

incentive costs included the operations fee.

(15) Subtotal reflecting incentive cost categories: (13) + (14).

(16) Costs related to conducting analyses, preparing packages of efficiency measures, contract

management, and project follow-up.

(17) Costs related to educational or other support services provided to entities other than individual

participants: trade allies, manufacturers, wholesalers, builders, architects, etc.

(18) Subtotal reflecting total technical assistance cost categories: (16) + (17).

(19) Total costs incurred by Efficiency Vermont. All costs are in nominal dollars: (12) + (15) + (18).

(20) Total costs incurred by participants and related to Efficiency Vermont or utility activities. This

category includes the participant contribution to the capital costs of installed measures and to

specific services related to demand side management (DSM). These might include technical

assistance or energy ratings.

(21) Total costs incurred by third parties (i.e., entities other than Efficiency Vermont, utilities, and

participants) and directly related to Efficiency Vermont or utility DSM activities. This category

includes contributions by third parties to the capital costs of installed measures and to specific DSM-

related services, such as technical assistance or energy ratings.

(22) Total cost of services and initiatives: (19) + (20) + (21).

(23) Annualized MWh savings at generation, net of all approved adjustment factors (e.g., free

ridership, spillover effects, line losses) for measures installed during the current reporting period.

(24) Lifetime estimated MWh savings for measures installed during the current reporting year, at

generation and net of all approved adjustment factors. (Typically, this value is calculated by

multiplying estimated annualized savings by the lifetime of the measure.)

(25) Total Resource Benefits (TRB) savings for measures installed during the current reporting year.

TRB are gross electric benefits, fossil fuel savings, and water savings. TRB are stated in 2009 dollars

throughout the report. Whenever Efficiency Vermont works in collaboration with other providers of

efficiency services, the same savings might be counted and reported by more than one organization.

As a result, the total statewide savings might be less than the sum of all the organizations’ reported

savings.

(26) Estimated impact of measures at time of winter system peak, at generation, net of adjustment

factors.

(27) Estimated impact of measures at time of summer system peak, at generation, net of adjustment

factors.


(28) Annualized MWh savings per participant, net at generation: (23) ÷ (6).

(29) Average lifetime, in years, of measures, weighted by savings: (24) ÷ (23).

(30) Incentives that have not yet been paid to a customer but where there is a signed contract as of

December 31, 2011, for projects that will be completed after December 31, 2011. (31) Adjusted annualized MWh savings at generation and net of all approved adjustment factors

(e.g., free ridership, spillover effects, line losses) for measures installed during the current reporting

period. These data include savings for measures that have not yet expired during the reporting

period, and exclude savings for measures that have reached the end of their specified lifetimes.

(32) Adjusted impact of measures at time of winter system peak, at generation, net of adjustment

factors. These data include savings for measures that have not yet expired during the reporting


(33) Adjusted impact of measures at time of summer system peak, at generation, net of adjustment

factors. These data include savings for measures that have not yet expired during the reporting


Items 34-43 refer to installed measures for the current reporting period, presented in the

Breakdown reports by End Use, Utility, and County.

(34) Number of participants with installed measures for the End Use, Utility, or County breakdown.

Whenever Efficiency Vermont works in collaboration with other providers of efficiency services, the

same participants may be counted and reported by more than one organization. As a result, total

statewide participation might be less than the sum of all the organizations’ reported participants.

(35) Annualized MWh savings at generation, net of all approved adjustment factors (e.g., free

ridership, spillover effects, line losses) for measures installed during the current reporting period.

This is the same number as that reported in the line item containing footnote (23).

(36) Annualized MWh savings, gross at the customer meter.

(37) Lifetime estimated MWh savings for measures installed during the current reporting period, at

generation and net of all approved adjustment factors. This is the same number as that reported in

the line item containing footnote (24).

(38) Estimated impact of measures at time of winter system peak, at generation, net of adjustment

factors. This is the same number as that reported in the line item containing footnote (26).

(39) Estimated impact of measures at time of summer system peak, at generation, net of adjustment

factors. This is the same number as that reported in the line item containing footnote (27).

(40) MMBtu estimated to be saved (positive) or used (negative) for alternative fuels as a result of

measures installed in the end use.

(41) Water saved (positive) or used (negative) as a result of measures installed in the end use.

(42) Incentives paid by Efficiency Vermont to participants for measures installed during the current

reporting period. This is the same number as that reported in the line item containing footnote (13).


(43) Costs incurred by participants and related to Efficiency Vermont or utility activities. This is the

same number as that reported in the line item containing footnote (20).


6.1.3 Table End Note

2.1.11 Electric Services & Initiatives – Total Resource Benefits

Net lifetime water savings is the net annual water savings associated with a

measure, multiplied by the measure’s lifetime. Net lifetime fossil fuel savings is the

net annual fossil fuel savings associated with the measure, multiplied by the

measure’s lifetime.


6.1.4 Multifamily Reporting Changes

Throughout this report, all multifamily projects are reported in the Business

Energy Services section for years 2003 – 2005, and in the Residential Energy

Services section for all other years.

Following is a diagram of the 2003–2005 Market Services and Initiatives and the

2006–Current Year Market Services and Initiatives, showing the re-mapping of

Multifamily projects and savings under the subsequently developed markets.

2003–2005 Market Services & Initiatives 2006–Current Year Market Services & Initiatives

Business Existing Facilities Business Existing Facilities

C&I Retrofit C&I Retrofit

C&I Equipment Replacement C&I Equipment Replacement

Low-Income Multifamily

Retrofit

Business New Construction Business New Construction

Low-Income Multifamily New

Construction

C&I New Construction C&I New Construction

Multifamily Market Rate New

Construction

Multifamily Market Rate

Retrofit

Residential New

Construction

Residential New Construction

Single-Family Homes Single-Family Homes

Low-Income Multifamily New Construction

Market Rate Multifamily New

Construction

Efficient Products Efficient Products

Residential Existing Buildings Residential Existing Buildings

Residential Retrofit Residential Retrofit

Low-Income Single-Family Low-Income Single-Family

Low-Income Multifamily Retrofit

Market Rate Multifamily Retrofit


www.efficiencyvermont.com | 888-921-5990

128 Lakeside Avenue, Suite 401 • Burlington, VT 05401-4939

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