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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
Efficiency Vermont Annual Report 2011 | 2
1.1.1 Overview
Table 1. Key results for Efficiency Vermont,
2009 2010 2011 2009– 2011
Total
Efficiency Vermont Annual Report 2011 | 3
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
Efficiency Vermont Annual Report 2011 | 4
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
Efficiency Vermont Annual Report 2011 | 5
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
Efficiency Vermont Annual Report 2011 | 6
1.1.3.2 Benefits from Energy Savings
Figure 2. Savings from efficiency as a percentage of statewide electric resource requirements since 2000
Efficiency Vermont Annual Report 2011 | 7
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)
Efficiency Vermont Annual Report 2011 | 8
Efficiency Vermont Annual Report 2011 | 9
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
Efficiency Vermont Annual Report 2011 | 10
1.1.4.2 Services for Buyers and Sellers of Efficient Products
1.1.4.3 Services for Residential Customers
Efficiency Vermont Annual Report 2011 | 11
1.1.4.4 Services for Vermonters Affected by Tropical Storm Irene
Efficiency Vermont Annual Report 2011 | 12
o o o o
o o
Efficiency Vermont Annual Report 2011 | 13
Efficiency Vermont Annual Report 2011 | 14
1.2 Major Strategies Review
Efficiency Vermont Annual Report 2011 | 15
Efficiency Vermont Annual Report 2011 | 16
1.2.1 Overview
1.
2.
3.
4.
5.
1.2.2 Account Management
Efficiency Vermont Annual Report 2011 | 17
1.2.3 High-performance Partners
1.2.4 Community Energy Initiatives
1.2.5 Promoting New Lighting Technologies
Efficiency Vermont Annual Report 2011 | 18
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
Efficiency Vermont Annual Report 2011 | 19
Small Business
Dairy Farms and Agriculture
6
Efficiency Vermont Annual Report 2011 | 20
Retail Chains and Stores
Grocery Stores
Efficiency Vermont Annual Report 2011 | 21
Convenience Stores
Ski Areas
Efficiency Vermont Annual Report 2011 | 22
State, Municipal, and Educational Facilities
Efficiency Vermont Annual Report 2011 | 23
Commercial Real Estate
1.2.7.2 Technology Initiatives
Heating, Ventilation, Air Conditioning, and Refrigeration (HVAC-R)
Efficiency Vermont Annual Report 2011 | 24
Lighting
Efficiency Vermont Annual Report 2011 | 25
1.2.7.3 Residential Initiatives
Existing Homes
Efficiency Vermont Annual Report 2011 | 26
Residential New Construction
Efficiency Vermont Annual Report 2011 | 27
Low-Income Single-family and Multifamily Housing
Efficiency Vermont Annual Report 2011 | 28
Multifamily Market-rate Housing
Efficiency Vermont Annual Report 2011 | 29
Efficiency Vermont Annual Report 2011 | 30
1.3 Additional Efficiency Vermont Services and Activities
Efficiency Vermont Annual Report 2011 | 31
Efficiency Vermont Annual Report 2011 | 32
1.3.2 Better Buildings by Design Conference
1.3.3 Customer Support
Efficiency Vermont Annual Report 2011 | 34
1.3.4 Information Technology
1.3.5 Forward Capacity Market Participation
Efficiency Vermont Annual Report 2011 | 35
1.3.6 Building Energy Code Support
Efficiency Vermont Annual Report 2011 | 36
1.3.7 Collaboration with Regional and National Partners
1.3.8 Participation in Regulatory Proceedings
Efficiency Vermont Annual Report 2011 | 37
Efficiency Vermont Annual Report 2011 | 38
2.1 Efficiency Vermont Electric Services and Initiative Results
Efficiency Vermont Annual Report 2011 | 39
Efficiency Vermont Annual Report 2011 | 40
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
$285,939,376
19,006109,663
31,773
18,38153,826
Efficiency Vermont Annual Report 2011 | 41
Budget Current Year
2011
Actual Current Year
2011Budget
2009-2011Actual
2009-2011 RESOURCE ACQUISITIONElectric Efficiency Funds Activities
Business Sector 22,899,100$ 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.
Efficiency Vermont Annual Report 2011 | 42
2.1.
3 2
009-
2011
Ele
ctric
Min
imum
Per
form
ance
Req
uire
men
ts
MP
R#
Nam
eM
inim
um R
equi
rem
ent
1/1/
09 T
o D
ate
1M
inim
um E
lect
ric B
enef
itsTo
tal e
lect
ric b
enef
its d
ivid
ed b
y to
tal E
EU c
osts
is
grea
ter t
han
1.2
2.4
2Th
resh
old
(or m
inim
um a
ccep
tabl
e) L
evel
of
Parti
cipa
tion
by R
esid
entia
l Cus
tom
ers
Tota
l res
iden
tial s
ecto
r spe
ndin
g is
gre
ater
than
$1
9,70
0,00
0$2
9,64
8,13
8
3Th
resh
old
(or m
inim
um a
ccep
tabl
e) L
evel
of
Parti
cipa
tion
by L
ow-In
com
e H
ouse
hold
s Sp
endi
ng fo
r low
-inco
me
sing
le a
nd m
ultif
amily
se
rvic
es is
gre
ater
than
$6,
307,
000
$6,9
19,0
57
4Th
resh
old
(or m
inim
um a
ccep
tabl
e) L
evel
of
Parti
cipa
tion
by S
mal
l Non
-Res
iden
tial
Cus
tom
ers
Num
ber o
f tot
al n
on-r
esid
entia
l acc
ount
s w
ith
annu
al e
lect
ric u
se o
f 40,
000
kWh/
yr o
r les
s th
at
have
sav
ings
is g
reat
er th
an 7
003,
144
Geo
grap
hic
Equi
tyTR
B fo
r eac
h co
unty
is g
reat
er th
an v
alue
s sh
own
in ta
ble
belo
wC
ount
y3-
Year
Min
imum
TR
B G
oal
1/1/
09 T
o D
ate
Add
ison
$4,2
51,3
87$1
3,94
7,65
8B
enni
ngto
n$5
,725
,127
$18,
028,
893
Cal
edon
ia$2
,928
,436
$11,
184,
488
Chi
ttend
en$1
3,52
8,70
5$7
1,03
4,01
5E
ssex
/Orle
ans
$3,0
51,7
59$1
2,79
8,85
3Fr
ankl
in$5
,181
,847
$26,
202,
786
Gra
nd Is
le$3
59,5
31$2
,012
,417
Lam
oille
$2,6
91,7
70$1
3,48
8,08
3O
rang
e$2
,442
,011
$6,9
41,0
50R
utla
nd$9
,117
,465
$34,
364,
560
Was
hing
ton
$6,8
80,1
68$3
1,62
5,91
4W
indh
am$7
,293
,624
$21,
148,
324
Win
dsor
$7,0
56,5
92$1
6,58
2,79
9
5
Efficiency Vermont Annual Report 2011 | 43
MPR
#N
ame
1/1/
09 T
o D
ate
1Th
resh
old
(or m
inim
um a
ccep
tabl
e) L
evel
of
Parti
cipa
tion
by S
mal
l Non
-Res
iden
tial C
usto
mer
s82
%
PI#
Nam
e1/
1/09
To
Dat
e
1Th
erm
al &
Mec
hani
cal E
nerg
y Ef
ficie
ncy
Savi
ngs1
87,0
92
33%
69%
11%
1 2 3 4
2.1.
4 20
09-2
011
Hea
ting
and
Proc
ess
Fuel
s M
inim
um P
erfo
rman
ce R
equi
rem
ents
and
Per
form
ance
Indi
cato
rs
Res
iden
tial s
ingl
e fa
mily
com
preh
ensi
vene
ss
a. A
vera
ge a
ir le
akag
e re
duct
ion
per p
roje
ct is
at l
east
34%
2
b. P
erce
nt o
f pro
ject
s w
ith a
t lea
st 1
,500
tota
l squ
are
feet
of i
nsul
atio
n ad
ded
is a
t le
ast 4
4%3
c. P
erce
nt o
f pro
ject
s w
ith b
oth
shel
l mea
sure
s an
d he
atin
g sy
stem
mea
sure
s in
stal
led
is a
t lea
st 1
6%4
Min
imum
Req
uire
men
t
Tota
l res
iden
tial s
ecto
r spe
ndin
g is
gre
ater
than
62.
5% o
f the
tota
l Hea
ting
and
Proc
ess
Fuel
s (H
PF) F
und
expe
nditu
res
Min
imum
Req
uire
men
t
Sig
nific
ant h
eatin
g sy
stem
mea
sure
s w
ill in
clud
e sy
stem
repl
acem
ents
, dis
tribu
tion
impr
ovem
ents
suc
h as
duc
t sea
ling
or in
stal
ling
impr
oved
or r
ight
-siz
ed d
uctw
ork,
bur
ner r
epla
cem
ents
, etc
. with
a
cost
of a
t lea
st $
200
per r
epor
ted
job.
Nei
ther
set
back
ther
mos
tats
nor
cle
an a
nd tu
nes
shal
l cou
nt a
s si
gnifi
cant
hea
ting
syst
em m
easu
res
for t
his
Per
form
ance
Indi
cato
r. S
hell
mea
sure
s in
clud
e an
y m
easu
res
that
redu
ce c
ondu
ctiv
e lo
sses
thro
ugh
the
build
ing
shel
l (ty
pica
lly in
sula
tion
mea
sure
s) a
s w
ell a
s ai
r inf
iltra
tion
redu
ctio
ns.
2009
-201
1 H
eatin
g an
d Pr
oces
s Fu
els
Min
imum
Per
form
ance
Req
uire
men
ts
2009
-201
1 H
eatin
g an
d Pr
oces
s Fu
els
Perf
orm
ance
Indi
cato
rs
Annu
al in
crem
enta
l net
MM
BTU
sav
ings
is a
t lea
st 6
7,60
0
2 Foot
note
s:Th
e P
erfo
rman
ce In
dica
tor m
etric
is b
ased
on
six
serv
ices
con
side
red
for d
eliv
ery.
One
of t
hose
ser
vice
s in
volv
es a
col
labo
ratio
n w
ith th
e V
erm
ont F
uel E
ffici
ency
Par
tner
ship
. Th
e co
llabo
ratio
n ag
reem
ent i
s no
t fin
aliz
ed a
s of
1/1
/201
0. I
f the
fina
l col
labo
ratio
n ag
reem
ent r
esul
ts in
sub
stan
tive
chan
ges
from
the
curre
nt s
ervi
ce o
fferin
gs, t
his
Per
form
ance
Indi
cato
r ta
rget
will
reca
lcul
ated
.
Pro
ject
s ar
e de
fined
as
a w
ork
proj
ect c
ompl
eted
by
a H
ome
Per
form
ance
with
Ene
rgy
Sta
r (H
Pw
ES
) con
tract
or in
a s
ingl
e fa
mily
(1-4
uni
ts).
All
sing
le fa
mily
hom
es in
whi
ch H
PF-
fund
ed in
cent
ives
are
pr
ovid
ed th
roug
h H
Pw
ES
will
be
incl
uded
in th
e av
erag
e, re
gard
less
of w
heth
er o
r not
air
infil
tratio
n re
duct
ion
is a
chie
ved.
The
tota
l sha
ll in
clud
e al
l ins
ulat
ion
that
is in
stal
led
in th
e ho
me,
incl
udin
g at
tic a
nd c
eilin
g in
sula
tion,
wal
l ins
ulat
ion,
floo
r ins
ulat
ion,
foun
datio
n in
sula
tion,
etc
.
Efficiency Vermont Annual Report 2011 | 44
Tota
lsB
usin
ess
Ener
gy S
ervi
ces
Oth
er
Serv
ices
All
Ser
vice
s an
d In
itiat
ives
In
clud
ing
CC
EV
T S
ervi
ces
and
Initi
ativ
es
Sub
tota
l B
usin
ess
Ene
rgy
Ser
vice
s
Sub
tota
l R
esid
entia
l E
nerg
y S
ervi
ces
Bus
ines
s N
ew
Con
stru
ctio
n
Bus
ines
s E
xist
ing
Faci
litie
s
Res
iden
tial
New
C
onst
ruct
ion
Effi
cien
t P
rodu
cts
Exi
stin
g H
omes
Cus
tom
er
Cre
dit
Pro
gram
Cos
tsY
ear t
o D
ate
Cos
ts$3
2,23
1,07
3$3
2,23
1,07
3$2
1,21
6,67
0$1
1,01
4,40
3$1
,533
,067
$19,
683,
603
$2,0
41,8
13$5
,967
,262
$3,0
05,3
28$0
* A
nnua
l Bud
get E
stim
ate
$32,
797,
700
$32,
797,
700
$22,
899,
100
$9,8
98,6
00$3
,023
,500
$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
%1%
2%2%
-77%
0%Sa
ving
s R
esul
tsM
Wh
Yea
r to
Dat
e10
1,28
310
1,28
349
,293
51,9
905,
389
43
,904
1,42
7
47
,927
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
7
4,
601
3-Y
ear M
Wh
Goa
lna
p35
9,70
022
5,90
013
3,80
029
,142
196,
758
6,26
311
6,91
210
,625
nap
% o
f 3-Y
ear M
Wh
Goa
lna
p81
%65
%10
9%79
%63
%72
%11
4%77
%na
p W
inte
r Coi
ncid
ent P
eak
kW Y
ear t
o D
ate
18,3
8118
,381
7,25
811
,123
780
6,47
8
326
10
,286
51
0
0W
inte
r Coi
ncid
ent P
eak
kW c
umul
ativ
e st
artin
g 1/
1/09
53,8
2653
,454
20,9
9932
,456
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
Goa
lna
p54
,000
14,2
0039
,800
2,30
011
,900
1,00
035
,800
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
0%83
%56
%na
p S
umm
er C
oinc
iden
t Pea
k kW
Yea
r to
Dat
e13
,539
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
,773
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
Efficiency Vermont Annual Report 2011 | 45
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
Efficiency Vermont Annual Report 2011 | 46
Prior YearCurrent Year
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
* Annual projections are estimates only and provided for informational purposes. The Efficiency Vermont contract is based on three-year cumulative budgets and savings goals.
2.1.7 Electric Services and Initiatives excluding Customer Credit
Efficiency Vermont Annual Report 2011 | 47
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
Efficiency Vermont Annual Report 2011 | 48
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
Efficiency Vermont Annual Report 2011 | 49
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
Efficiency Vermont Annual Report 2011 | 50
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
Efficiency Vermont Annual Report 2011 | 51
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
* Annual projections are estimates only and provided for informational purposes. The Efficiency Vermont contract is based on three-year cumulative budgets and savings goals.
2.1.12 Electric Business Energy Services Summary
Efficiency Vermont Annual Report 2011 | 52
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
Efficiency Vermont Annual Report 2011 | 53
Prior YearCurrent
Year 2011* Projected Year 2011
Cumulative starting
1/1/09
# participants with installations 39,528 28,931 nap 97,228
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
Incentive Costs Incentives to Participants $4,401,231 $5,431,206 $5,157,600 $12,481,317 Incentives to Trade Allies $76,211 $16,003 $8,500 $168,327 Subtotal Incentive Costs $4,477,442 $5,447,210 $5,166,100 $12,649,644
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 Efficiency Vermont Costs $10,371,586 $11,014,403 $9,898,600 $29,552,554
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
* Annual projections are estimates only and provided for informational purposes. The Efficiency Vermont contract is based on three-year cumulative budgets and savings goals.
2.1.14 Electric Residential Energy Services Summary
Efficiency Vermont Annual Report 2011 | 54
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
Efficiency Vermont Annual Report 2011 | 55
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
Efficiency Vermont Annual Report 2011 | 56
Prior YearCurrent
Year 2011* Projected Year 2011
Cumulative starting
1/1/09
# participants with installations 1,011 1,657 nap 3,034
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
Total Efficiency Vermont Costs $1,879,808 $5,427,760 $5,483,500 $7,853,412
Total Participant Costs $2,986,589 $5,004,026 nav $8,292,432Total Third Party Costs $3,253 $197,952 nav $201,205Total Services and Initiatives Costs $4,869,650 $10,629,738 nav $16,347,049
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
Committed Incentives nap nap nap nap
* Annual projections are estimates only and provided for informational purposes. The Efficiency Vermont contract is based on three-year cumulative budgets and savings goals.
2.1.17 Heating and Process Fuels Services and Initiatives
Efficiency Vermont Annual Report 2011 | 57
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
Efficiency Vermont Annual Report 2011 | 58
2011Lifetime (Present
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 $13,123,137
Savings at GenerationGross Net Net
Annualized Energy Savings (MWh): Total 218 194 219 Winter on peak 96 86 97 Winter off peak 117 104 142 Summer on peak 2 2 2 Summer off peak 3 2 2
Coincident Demand Savings (kW) Winter 107 96 105 Shoulder 0 0 0 Summer 3 3 3
Gross Net Net Lifetime SavingsAnnualized Water Savings (ccf) 1,599 1,439 12,960Annualized fuel savings (increase) MMBtu 57,261 50,693 900,387 LP 10,071 9,425 187,561 NG 5 4 58 Oil/Kerosene 44,309 38,383 670,778 Wood 2,879 2,890 41,989 Solar 0 0 0 Other 0 0 0Annualized savings (increase) in O&M($) $209,672 $167,738 $2,514,673
Net Societal Benefits $16,762,877
Savings at meter
2.1.19 Heating and Process Fuels Services and Initiatives - Total Resource Benefits
Efficiency Vermont Annual Report 2011 | 59
Prior YearCurrent
Year 2011* Projected Year 2011
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
Committed Incentives nap nap nap nap
* Annual projections are estimates only and provided for informational purposes. The Efficiency Vermont contract is based on three-year cumulative budgets and savings goals.
2.1.20 Heating and Process Fuels Business Energy Services Summary
Efficiency Vermont Annual Report 2011 | 60
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
Efficiency Vermont Annual Report 2011 | 61
Prior YearCurrent
Year 2011* Projected Year 2011
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
Incentive Costs Incentives to Participants $635,652 $1,433,131 $3,100,600 $2,215,521 Incentives to Trade Allies $17,200 $105,692 $0 $122,892 Subtotal Incentive Costs $652,852 $1,538,823 $3,100,600 $2,338,413
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
Total Efficiency Vermont Costs $1,650,408 $4,259,442 $4,030,100 $6,448,456
Total Participant Costs $2,342,962 $3,998,522 nav $6,643,300Total Third Party Costs $3,253 $196,359 nav $199,612Total Services and Initiatives Costs $3,996,623 $8,454,323 nav $13,291,368
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
Committed Incentives nap nap nap nap
* Annual projections are estimates only and provided for informational purposes. The Efficiency Vermont contract is based on three-year cumulative budgets and savings goals.
2.1.22 Heating and Process Fuels Residential Energy Services Summary
Efficiency Vermont Annual Report 2011 | 62
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
Efficiency Vermont Annual Report 2011 | 63
Efficiency Vermont Annual Report 2011 | 64
3.1 Efficiency Vermont Detailed Electric Services and Initiatives Results
Efficiency Vermont Annual Report 2011 | 65
Efficiency Vermont Annual Report 2011 | 66
Prior YearCurrent Year
2011* Projected Year 2011
Cumulative starting
1/1/09
# participants with installations 276 132 nap 611
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
Technical Assistance Costs Services to Participants $627,324 $539,117 $866,800 $1,785,324 Services to Trade Allies $0 $0 $0 $0 Subtotal Technical Assistance Costs $627,324 $539,117 $866,800 $1,785,324
Total Efficiency Vermont Costs $2,495,959 $1,533,067 $3,023,500 $6,131,791
Total Participant Costs $2,593,524 $1,114,689 nav $6,015,409Total Third Party Costs $47,963 $47,963 nav $158,389Total Services and Initiatives Costs $5,137,445 $2,695,718 nav $12,305,589
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
Committed Incentives $61,840 $43,000 nap nap
* Annual projections are estimates only and provided for informational purposes. The Efficiency Vermont contract is based on three-year cumulative budgets and savings goals.
3.1.1 Electric Business New Construction Summary
Efficiency Vermont Annual Report 2011 | 67
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
Efficiency Vermont Annual Report 2011 | 68
2011Lifetime (Present
Value)Avoided Cost of Electricity nap $4,980,278Fossil Fuel Savings (Costs) $29,398 $357,260Water Savings (Costs) $111 $1,645Total $29,509 $5,339,183
Savings at GenerationGross Net Net
Annualized Energy Savings (MWh): Total 4,902 4,777 5,389 Winter on peak 1,894 1,847 2,097 Winter off peak 1,297 1,261 1,415 Summer on peak 1,024 999 999 Summer off peak 688 669 741
Coincident Demand Savings (kW) Winter 729 709 780 Shoulder 0 0 0 Summer 811 786 868
Gross Net Net Lifetime SavingsAnnualized Water Savings (ccf) 15 15 296Annualized fuel savings (increase) MMBtu 2,102 2,043 37,374 LP 681 653 7,794 NG 1,407 1,373 28,222 Oil/Kerosene (52) (43) 453 Wood 63 59 905 Solar 0 0 0 Other 0 0 0Annualized savings (increase) in O&M($) $34,787 $33,817 $470,359
Net Societal Benefits $4,571,681
Savings at meter
3.1.3 Electric Business New Construction - Total Resource Benefits
Efficiency Vermont Annual Report 2011 | 69
Prior YearCurrent
Year 2011* Projected Year 2011
Cumulative starting
1/1/09
# participants with installations 2,600 2,710 nap 5,452
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
Incentive Costs Incentives to Participants $9,478,611 $12,816,145 $11,571,100 $27,361,009 Incentives to Trade Allies $6,075 $51,271 $43,000 $64,692 Subtotal Incentive Costs $9,484,686 $12,867,416 $11,614,100 $27,425,700
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
Total Efficiency Vermont Costs $18,927,391 $19,683,603 $19,875,600 $52,273,407
Total Participant Costs $10,040,426 $7,900,504 nav $25,206,947Total Third Party Costs $354,091 $128,994 nav $662,477Total Services and Initiatives Costs $29,321,908 $27,713,101 nav $78,142,830
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
Committed Incentives $492,565 $141,655 nap nap
* Annual projections are estimates only and provided for informational purposes. The Efficiency Vermont contract is based on three-year cumulative budgets and savings goals.
3.1.4 Electric Business Existing Facilities Summary
Efficiency Vermont Annual Report 2011 | 70
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
Efficiency Vermont Annual Report 2011 | 71
2011Lifetime (Present
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 $37,716,041
Savings at GenerationGross Net Net
Annualized Energy Savings (MWh): Total 42,533 38,922 43,904 Winter on peak 16,540 14,980 17,002 Winter off peak 10,708 9,820 11,497 Summer on peak 9,147 8,407 8,407 Summer off peak 6,138 5,715 6,326
Coincident Demand Savings (kW) Winter 6,474 5,890 6,478 Shoulder 0 0 0 Summer 7,057 6,376 7,045
Gross Net Net Lifetime SavingsAnnualized Water Savings (ccf) 26,618 24,974 252,873Annualized fuel savings (increase) MMBtu 5,547 6,297 111,589 LP 1,395 1,407 39,857 NG (4,286) (3,748) (57,662) Oil/Kerosene 1,052 1,680 21,884 Wood 7,350 6,967 107,510 Solar 0 0 0 Other 0 0 0Annualized savings (increase) in O&M($) $721,142 $688,333 $8,347,520
Net Societal Benefits $28,643,134
Savings at meter
3.1.6 Electric Business Existing Facilities - Total Resource Benefits
Efficiency Vermont Annual Report 2011 | 72
Prior YearCurrent
Year 2011* Projected Year 2011
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 Efficiency Vermont Costs $2,278,731 $2,041,813 $2,082,000 $6,667,566
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
Committed Incentives nap nap nap nap
* Annual projections are estimates only and provided for informational purposes. The Efficiency Vermont contract is based on three-year cumulative budgets and savings goals.
3.1.7 Electric Residential New Construction Summary
Efficiency Vermont Annual Report 2011 | 73
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
Efficiency Vermont Annual Report 2011 | 74
2011Lifetime (Present
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 $7,832,268
Savings at Generation
Gross Net NetAnnualized Energy Savings (MWh): Total 1,300 1,272 1,427 Winter on peak 480 471 534 Winter off peak 515 508 570 Summer on peak 144 138 138 Summer off peak 156 150 166
Coincident Demand Savings (kW) Winter 303 296 326 Shoulder 0 0 0 Summer 127 126 139
Gross Net Net Lifetime SavingsAnnualized Water Savings (ccf) 2,661 2,827 36,392Annualized fuel savings (increase) MMBtu 17,861 18,604 445,145 LP 9,563 9,964 239,216 NG 5,815 6,060 142,038 Oil/Kerosene 855 878 21,269 Wood 1,628 1,695 42,620 Solar 0 0 0 Other 0 0 0Annualized savings (increase) in O&M($) $28,129 $25,936 $467,990
Net Societal Benefits $6,054,702
Savings at meter
3.1.9 Electric Residential New Construction - Total Resource Benefits
Efficiency Vermont Annual Report 2011 | 75
Prior YearCurrent
Year 2011* Projected Year 2011
Cumulative starting
1/1/09
# participants with installations 33,767 23,900 nap 83,250
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 Efficiency Vermont Costs $5,739,794 $5,967,262 $6,116,500 $15,004,389
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
Committed Incentives nap nap nap nap
* Annual projections are estimates only and provided for informational purposes. The Efficiency Vermont contract is based on three-year cumulative budgets and savings goals.
3.1.10 Electric Efficient Products Summary
Efficiency Vermont Annual Report 2011 | 76
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
Efficiency Vermont Annual Report 2011 | 77
2011Lifetime (Present
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 $29,536,981
Savings at GenerationGross Net Net
Annualized Energy Savings (MWh): Total 41,295 42,513 47,927 Winter on peak 16,312 16,946 19,233 Winter off peak 12,562 12,796 14,355 Summer on peak 6,689 6,948 6,948 Summer off peak 5,733 5,831 6,452
Coincident Demand Savings (kW) Winter 9,804 9,351 10,286 Shoulder 0 0 0 Summer 4,707 4,725 5,222
Gross Net Net Lifetime SavingsAnnualized Water Savings (ccf) 48,892 56,135 787,245Annualized fuel savings (increase) MMBtu (6,787) (7,785) (14,055) LP 905 905 14,486 NG 453 453 7,243 Oil/Kerosene (8,145) (8,873) (35,785) Wood 0 0 0 Solar 0 0 0 Other 0 0 0Annualized savings (increase) in O&M($) $1,758,975 $1,932,443 $13,541,774
Net Societal Benefits $33,449,246
Savings at meter
3.1.12 Electric Efficient Products - Total Resource Benefits
Efficiency Vermont Annual Report 2011 | 78
Prior YearCurrent
Year 2011* Projected Year 2011
Cumulative starting
1/1/09
# participants with installations 4,764 4,242 nap 11,534
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 Efficiency Vermont Costs $2,353,062 $3,005,328 $1,700,100 $7,880,599
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
Committed Incentives nap nap nap nap
* Annual projections are estimates only and provided for informational purposes. The Efficiency Vermont contract is based on three-year cumulative budgets and savings goals.
3.1.13 Electric Existing Homes Summary
Efficiency Vermont Annual Report 2011 | 79
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
Efficiency Vermont Annual Report 2011 | 80
2011Lifetime (Present
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 $2,111,269
Savings at GenerationGross Net Net
Annualized Energy Savings (MWh): Total 2,453 2,340 2,636 Winter on peak 889 845 959 Winter off peak 827 790 892 Summer on peak 362 345 345 Summer off peak 375 360 399
Coincident Demand Savings (kW) Winter 484 464 510 Shoulder 0 0 0 Summer 249 240 265
Gross Net Net Lifetime SavingsAnnualized Water Savings (ccf) 5,683 5,528 60,403Annualized fuel savings (increase) MMBtu (333) (153) (33,071) LP (26) (29) (1,492) NG (1,758) (1,441) (43,932) Oil/Kerosene 1,603 1,441 14,188 Wood (153) (122) (1,835) Solar 0 0 0 Other 0 0 0Annualized savings (increase) in O&M($) $17,917 $18,396 $203,520
Net Societal Benefits $191,732
Savings at meter
3.1.15 Electric Existing Homes - Total Resource Benefits
Efficiency Vermont Annual Report 2011 | 81
Prior YearCurrent
Year 2011* Projected Year 2011
Cumulative starting
1/1/09
# participants with installations 33 28 nap 60
Services and Initiatives Costs
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
Technical Assistance Costs Services to Participants $18,717 $43,362 $18,700 $62,079 Services to Trade Allies $0 $0 $0 $0 Subtotal Technical Assistance Costs $18,717 $43,362 $18,700 $62,079
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
Committed Incentives nap nap nap nap
* Annual projections are estimates only and provided for informational purposes. The Efficiency Vermont contract is based on three-year cumulative budgets and savings goals.
3.1.16 Heating and Process Fuels Business New Construction Summary
Efficiency Vermont Annual Report 2011 | 82
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
Efficiency Vermont Annual Report 2011 | 83
2011Lifetime (Present
Value)Avoided Cost of Electricity nap $4,598Fossil Fuel Savings (Costs) $35,304 $669,568Water Savings (Costs) $0 $0Total $35,304 $674,166
Savings at GenerationGross Net Net
Annualized Energy Savings (MWh): Total (1) (1) (1) Winter on peak (0) (0) (0) Winter off peak (1) (0) (1) Summer on peak 0 0 0 Summer off peak (0) (0) (0)
Coincident Demand Savings (kW) Winter 3 3 3 Shoulder 0 0 0 Summer 3 3 3
Gross Net Net Lifetime SavingsAnnualized Water Savings (ccf) 0 0 0Annualized fuel savings (increase) MMBtu 1,726 1,672 36,168 LP 1,463 1,416 31,951 NG 0 0 0 Oil/Kerosene 263 256 4,217 Wood 0 0 0 Solar 0 0 0 Other 0 0 0Annualized savings (increase) in O&M($) $0 $0 $0
Net Societal Benefits $653,213
Savings at meter
3.1.18 Heating and Process Fuels Business New Construction -Total Resource Benefits
Efficiency Vermont Annual Report 2011 | 84
Prior YearCurrent Year
2011* Projected Year 2011
Cumulative starting
1/1/09
# participants with installations 51 148 nap 199
Services and Initiatives Costs
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
Technical Assistance Costs Services to Participants $79,255 $193,970 $307,400 $273,224 Services to Trade Allies $0 $0 $0 $0 Subtotal Technical Assistance Costs $79,255 $193,970 $307,400 $273,224
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
Annualized MMBtu Savings 6,083 20,842 nap 26,925 Lifetime MMBtu Savings 127,204 354,727 nap 481,931 TRB Savings (2009 $) $1,881,605 $4,754,532 nap $6,636,136Annualized MMBtu Savings/Participant 119.282 140.824 nap 135.302Weighted Lifetime 21 17 nap 18
Committed Incentives nap nap nap nap
* Annual projections are estimates only and provided for informational purposes. The Efficiency Vermont contract is based on three-year cumulative budgets and savings goals.
3.1.19 Heating and Process Fuels Business Existing Facilities Summary
Efficiency Vermont Annual Report 2011 | 85
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
Efficiency Vermont Annual Report 2011 | 86
2011Lifetime (Present
Value)Avoided Cost of Electricity nap $39,585Fossil Fuel Savings (Costs) $399,148 $4,714,948Water Savings (Costs) $0 $0Total $399,148 $4,754,532
Savings at GenerationGross Net Net
Annualized Energy Savings (MWh): Total 37 33 37 Winter on peak 14 13 15 Winter off peak 23 20 23 Summer on peak 0 0 0 Summer off peak 0 0 0
Coincident Demand Savings (kW) Winter 15 14 15 Shoulder 0 0 0 Summer 0 0 0
Gross Net Net Lifetime SavingsAnnualized Water Savings (ccf) 0 0 0Annualized fuel savings (increase) MMBtu 24,518 20,842 354,727 LP 1,723 1,689 33,052 NG 0 0 0 Oil/Kerosene 22,828 19,167 321,221 Wood (33) (14) 455 Solar 0 0 0 Other 0 0 0Annualized savings (increase) in O&M($) ($54) ($43) ($643)
Net Societal Benefits $4,774,789
3.1.21 Heating and Process Fuels Business Existing Facilities - Total Resource Benefits
Savings at meter
Efficiency Vermont Annual Report 2011 | 87
Prior YearCurrent
Year 2011* Projected Year 2011
Cumulative starting
1/1/09
# participants with installations 8 6 nap 14
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
Committed Incentives nap nap nap nap
* Annual projections are estimates only and provided for informational purposes. The Efficiency Vermont contract is based on three-year cumulative budgets and savings goals.
3.1.22 Heating and Process Fuels Residential New Construction Summary
Efficiency Vermont Annual Report 2011 | 88
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
Efficiency Vermont Annual Report 2011 | 89
2011Lifetime (Present
Value)Avoided Cost of Electricity nap $0Fossil Fuel Savings (Costs) $13,796 $261,266Water Savings (Costs) $0 $0Total $13,796 $261,266
Savings at GenerationGross Net Net
Annualized Energy Savings (MWh): Total 0 0 0 Winter on peak 0 0 0 Winter off peak 0 0 0 Summer on peak 0 0 0 Summer off peak 0 0 0
Coincident Demand Savings (kW) Winter 0 0 0 Shoulder 0 0 0 Summer 0 0 0
Gross Net Net Lifetime SavingsAnnualized Water Savings (ccf) 0 0 0Annualized fuel savings (increase) MMBtu 645 645 15,529 LP 163 163 4,064 NG 0 0 0 Oil/Kerosene 483 483 11,465 Wood 0 0 0 Solar 0 0 0 Other 0 0 0Annualized savings (increase) in O&M($) $0 $0 $0
Net Societal Benefits $265,160
3.1.24 Heating and Process Fuels Residential New Construction -
Savings at meter
Total Resource Benefits
Efficiency Vermont Annual Report 2011 | 90
Prior YearCurrent
Year 2011* Projected Year 2011
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 $) nap nap nap napAnnualized MMBtu Savings/Participant nap nap nap napWeighted Lifetime nap nap nap nap
Committed Incentives nap nap nap nap
3.1.25 Heating and Process Fuels Efficient Products Summary
Efficiency Vermont Annual Report 2011 | 91
3.1.
26 H
eatin
g an
d Pr
oces
s Fu
els
Effic
ient
Pro
duct
s - E
nd U
se B
reak
dow
n
# of
Part
icip
ants
Net
MW
HSa
ved
Gro
ss
M
WH
Save
d
Net
Life
time
MW
HSa
ved
Net
Win
ter
KW
Save
d
Net
Sum
mer
KW
Sav
ed
Net
Oth
er
Fuel
MM
BTU
Net
Wat
er C
CF
Sav
ed
Part
icip
ant
Ince
ntiv
esPa
idPa
rtic
ipan
tC
osts
End
Use
nap
nap
nap
nap
nap
nap
nap
Tota
lsna
pna
pna
p
Efficiency Vermont Annual Report 2011 | 92
2011Lifetime (Present
Value)Avoided Cost of Electricity nap napFossil Fuel Savings (Costs) nap napWater Savings (Costs) nap napTotal nap nap
Savings at GenerationGross Net Net
Annualized Energy Savings (MWh): Total nap nap nap Winter on peak nap nap nap Winter off peak nap nap nap Summer on peak nap nap nap Summer off peak nap nap nap
Coincident Demand Savings (kW) Winter nap nap nap Shoulder nap nap nap Summer nap nap nap
Gross Net Net Lifetime SavingsAnnualized Water Savings (ccf) nap nap napAnnualized fuel savings (increase) MMBtu nap nap nap LP nap nap nap NG nap nap nap Oil/Kerosene nap nap nap Wood nap nap nap Solar nap nap nap Other nap nap napAnnualized savings (increase) in O&M($) nap nap nap
Net Societal Benefits nap
Savings at meter
3.1.27 Heating and Process Fuels Efficient Products -Total Resource Benefits
Efficiency Vermont Annual Report 2011 | 93
Prior YearCurrent
Year 2011* Projected Year 2011
Cumulative starting
1/1/09
# participants with installations 919 1,475 nap 2,761
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
Incentive Costs Incentives to Participants $635,239 $1,428,723 $3,091,700 $2,210,700 Incentives to Trade Allies $17,200 $105,692 $0 $122,892 Subtotal Incentive Costs $652,439 $1,534,415 $3,091,700 $2,333,592
Technical Assistance Costs Services to Participants $726,751 $639,681 $675,100 $1,561,758 Services to Trade Allies $0 $0 $0 $0 Subtotal Technical Assistance Costs $726,751 $639,681 $675,100 $1,561,758
Total Efficiency Vermont Costs $1,649,458 $4,249,081 $4,018,500 $6,437,145
Total Participant Costs $2,340,175 $3,969,763 nav $6,611,754Total Third Party Costs $3,253 $196,359 nav $199,612Total Services and Initiatives Costs $3,992,886 $8,415,203 nav $13,248,511
Annualized MMBtu Savings 18,427 27,533 nap 49,900 Lifetime MMBtu Savings 328,354 493,963 nap 877,993 TRB Savings (2009 $) $4,367,869 $7,433,161 nap $12,624,663Annualized MMBtu Savings/Participant 20.051 18.667 nap 18.073Weighted Lifetime 18 18 nap 18
Committed Incentives nap nap nap nap
* Annual projections are estimates only and provided for informational purposes. The Efficiency Vermont contract is based on three-year cumulative budgets and savings goals.
3.1.28 Heating and Process Fuels Existing Homes Summary
Efficiency Vermont Annual Report 2011 | 94
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
Efficiency Vermont Annual Report 2011 | 95
2011Lifetime (Present
Value)Avoided Cost of Electricity nap $205,341Fossil Fuel Savings (Costs) $550,486 $7,134,346Water Savings (Costs) $10,763 $93,486Total $561,249 $7,433,172
Savings at GenerationGross Net Net
Annualized Energy Savings (MWh): Total 182 162 183 Winter on peak 82 73 83 Winter off peak 95 85 120 Summer on peak 2 2 2 Summer off peak 3 2 3
Coincident Demand Savings (kW) Winter 89 80 88 Shoulder 0 0 0 Summer 0 0 0
Gross Net Net Lifetime SavingsAnnualized Water Savings (ccf) 1,599 1,439 12,960Annualized fuel savings (increase) MMBtu 30,373 27,533 493,963 LP 6,722 6,157 118,495 NG 5 4 58 Oil/Kerosene 20,736 18,477 333,875 Wood 2,912 2,904 41,535 Solar 0 0 0 Other 0 0 0Annualized savings (increase) in O&M($) $209,726 $167,781 $2,515,316
Net Societal Benefits $11,069,715
Savings at meter
3.1.30 Heating and Process Fuels Existing Homes -Total Resource Benefits
Efficiency Vermont Annual Report 2011 | 96
4.1 Customer Credit Program
Efficiency Vermont Annual Report 2011 | 97
Efficiency Vermont Annual Report 2011 | 98
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.
Efficiency Vermont Annual Report 2011 | 99
Prior YearCurrent
Year 2011* Projected Year 2011
Cumulative starting
1/1/09
# participants with installations 1 0 nap 1
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
Committed Incentives nap nap nap nap
* Annual projections are estimates only and provided for informational purposes. The Efficiency Vermont contract is based on three-year cumulative budgets and savings goals.
Note: The above budgets include the Customer Credit Net Pay Option Incentive Funds.
4.1.2 Customer Credit Summary
Efficiency Vermont Annual Report 2011 | 100
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
Efficiency Vermont Annual Report 2011 | 101
2011Lifetime (Present
Value)Avoided Cost of Electricity nap $0Fossil Fuel Savings (Costs) $0 $0Water Savings (Costs) $0 $0Total $0 $0
Savings at GenerationGross Net Net
Annualized Energy Savings (MWh): Total 0 0 0 Winter on peak 0 0 0 Winter off peak 0 0 0 Summer on peak 0 0 0 Summer off peak 0 0 0
Coincident Demand Savings (kW) Winter 0 0 0 Shoulder 0 0 0 Summer 0 0 0
Gross Net Net Lifetime SavingsAnnualized Water Savings (ccf) 0 0 0Annualized fuel savings (increase) MMBtu 0 0 0 LP 0 0 0 NG 0 0 0 Oil/Kerosene 0 0 0 Wood 0 0 0 Solar 0 0 0 Other 0 0 0Annualized savings (increase) in O&M($) $0 $0 $0
4.1.4 Customer Credit - Total Resource Benefits
Savings at meter
Efficiency Vermont Annual Report 2011 | 102
4.2 Geographic Targeting
Efficiency Vermont Annual Report 2011 | 103
Efficiency Vermont Annual Report 2011 | 104
Prior YearCurrent Year
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
Efficiency Vermont Annual Report 2011 | 105
2011Lifetime (Present
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 $18,927,465
Savings at GenerationGross Net Net
Annualized Energy Savings (MWh): Total 23,949 23,076 26,016 Winter on peak 9,126 8,836 10,029 Winter off peak 6,957 6,659 7,471 Summer on peak 4,380 4,237 4,237 Summer off peak 3,485 3,346 3,703
Coincident Demand Savings (kW) Winter 4,678 4,288 4,717 Shoulder 0 0 0 Summer 3,331 3,158 3,489
Gross Net Net Lifetime SavingsAnnualized Water Savings (ccf) 13,742 15,552 214,970Annualized fuel savings (increase) MMBtu (3,039) (3,016) (22,433) LP 877 837 14,110 NG (3,062) (2,520) (50,146) Oil/Kerosene (1,421) (1,832) (1,268) Wood 560 590 14,872 Solar 0 0 0 Other 0 0 0Annualized savings (increase) in O&M($) $849,078 $708,251 $5,935,029
4.2.2 Electric Geographic Targeting Regions Combined -
Savings at meter
Total Resource Benefits
Efficiency Vermont Annual Report 2011 | 106
Prior YearCurrent Year
2011Cumulative
starting 1/1/09
# participants with installations 2,468 2,166 6,725
Services and Initiatives Costs
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
Incentive Costs Incentives to Participants $1,815,993 $1,470,490 $4,540,834 Incentives to Trade Allies $9,795 $7,502 $29,764 Subtotal Incentive Costs $1,825,788 $1,477,992 $4,570,598
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
Total Efficiency Vermont Costs $3,748,303 $2,692,628 $9,755,912
Total Participant Costs $2,252,826 $1,230,368 $5,419,763Total Third Party Costs $63,068 $23,785 $139,510Total Services and Initiatives Costs $6,064,197 $3,946,781 $15,315,185
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
Efficiency Vermont Annual Report 2011 | 107
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
Efficiency Vermont Annual Report 2011 | 108
2011Lifetime (Present
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) $7,450,331
Savings at GenerationGross Net Net
Annualized Energy Savings (MWh): Total 10,148 9,939 11,205 Winter on peak 3,867 3,810 4,324 Winter off peak 3,035 2,954 3,314 Summer on peak 1,793 1,762 1,762 Summer off peak 1,453 1,415 1,566
Coincident Demand Savings (kW) Winter 2,023 1,862 2,048 Shoulder 0 0 0 Summer 1,387 1,335 1,475
Gross Net Net Lifetime SavingsAnnualized Water Savings (ccf) 4,538 5,200 72,660Annualized fuel savings (increase) MMBtu (3,846) (3,697) (46,757) LP 78 79 1,272 NG (1,831) (1,545) (33,884) Oil/Kerosene (2,095) (2,179) (14,145) Wood 0 0 0 Solar 0 0 0 Other 0 0 0Annualized savings (increase) in O&M($) $302,950 $318,597 $2,513,383
4.2.5 Electric Geographic Targeting Chittenden North -
Savings at meter
Total Resource Benefits
Efficiency Vermont Annual Report 2011 | 109
Prior YearCurrent Year
2011Cumulative
starting 1/1/09
# participants with installations 2,009 1,572 5,355
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
Incentive Costs Incentives to Participants $1,070,181 $1,433,018 $3,340,386 Incentives to Trade Allies $4,500 $4,803 $13,097 Subtotal Incentive Costs $1,074,681 $1,437,822 $3,353,484
Technical Assistance Costs Services to Participants $542,403 $267,401 $1,108,369 Services to Trade Allies $6,826 $6,201 $27,762 Subtotal Technical Assistance Costs $549,229 $273,602 $1,136,131
Total Efficiency Vermont Costs $2,485,927 $2,162,779 $6,256,210
Total Participant Costs $1,050,962 $1,057,602 $3,240,298Total Third Party Costs $27,181 $24,446 $85,866Total Services and Initiatives Costs $3,564,069 $3,244,827 $9,582,374
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
Efficiency Vermont Annual Report 2011 | 110
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
Efficiency Vermont Annual Report 2011 | 111
2011Lifetime (Present
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 $4,385,874
Savings at GenerationGross Net Net
Annualized Energy Savings (MWh): Total 5,354 5,096 5,742 Winter on peak 1,864 1,780 2,020 Winter off peak 1,567 1,473 1,652 Summer on peak 1,025 986 986 Summer off peak 898 857 949
Coincident Demand Savings (kW) Winter 943 861 947 Shoulder 0 0 0 Summer 675 638 705
Gross Net Net Lifetime SavingsAnnualized Water Savings (ccf) 3,605 4,128 57,664Annualized fuel savings (increase) MMBtu (1,931) (1,682) (19,912) LP 30 37 645 NG (1,267) (1,010) (16,855) Oil/Kerosene (695) (703) (3,702) Wood 0 0 0 Solar 0 0 0 Other 0 0 0Annualized savings (increase) in O&M($) $302,950 $134,440 $1,305,833
4.2.8 Electric Geographic Targeting Saint Albans -
Savings at meter
Total Resource Benefits
Efficiency Vermont Annual Report 2011 | 112
Prior YearCurrent Year
2011Cumulative
starting 1/1/09
# participants with installations 2,250 1,680 5,919
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 Efficiency Vermont Costs $1,807,328 $1,433,071 $4,935,695
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
Committed Incentives $602,224 $122,854 nap
4.2.9 Electric Geographic Targeting Southern Loop Summary
Efficiency Vermont Annual Report 2011 | 113
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
Efficiency Vermont Annual Report 2011 | 114
2011Lifetime (Present
Value)Avoided Cost of Electricity nap $2,879,222Fossil Fuel Savings (Costs) $23,301 $327,074Water Savings (Costs) $22,686 $264,962Total $45,987 $3,471,258
Savings at GenerationGross Net Net
Annualized Energy Savings (MWh): Total 3,714 3,573 4,030 Winter on peak 1,544 1,482 1,682 Winter off peak 1,009 973 1,092 Summer on peak 689 661 661 Summer off peak 473 457 506
Coincident Demand Savings (kW) Winter 793 735 808 Shoulder 0 0 0 Summer 595 558 616
Gross Net Net Lifetime SavingsAnnualized Water Savings (ccf) 2,694 3,029 41,197Annualized fuel savings (increase) MMBtu 1,303 1,111 17,129 LP 521 490 7,969 NG 14 15 252 Oil/Kerosene 779 637 9,070 Wood (13) (11) (163) Solar 0 0 0 Other 0 0 0Annualized savings (increase) in O&M($) $117,527 $123,538 $1,087,667
4.2.11 Electric Geographic Targeting Southern Loop -
Savings at meter
Total Resource Benefits
Efficiency Vermont Annual Report 2011 | 115
Prior YearCurrent Year
2011Cumulative
starting 1/1/09
# participants with installations 1,715 1,237 3,990
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
Technical Assistance Costs Services to Participants $578,935 $188,716 $1,656,315 Services to Trade Allies $7,512 $8,951 $22,869 Subtotal Technical Assistance Costs $586,447 $197,667 $1,679,184
Total Efficiency Vermont Costs $3,290,072 $1,644,955 $8,646,267
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
Committed Incentives $79,290 $636,091 nap
4.2.12 Electric Geographic Targeting Rutland Summary
Efficiency Vermont Annual Report 2011 | 116
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
Efficiency Vermont Annual Report 2011 | 117
2011Lifetime (Present
Value)Avoided Cost of Electricity nap $3,068,968Fossil Fuel Savings (Costs) $17,992 $271,906Water Savings (Costs) $23,931 $279,127Total $41,923 $3,620,001
Savings at GenerationGross Net Net
Annualized Energy Savings (MWh): Total 4,733 4,468 5,038 Winter on peak 1,852 1,764 2,002 Winter off peak 1,345 1,259 1,413 Summer on peak 874 827 827 Summer off peak 662 617 683
Coincident Demand Savings (kW) Winter 919 831 914 Shoulder 0 0 0 Summer 674 627 693
Gross Net Net Lifetime SavingsAnnualized Water Savings (ccf) 2,905 3,195 43,449Annualized fuel savings (increase) MMBtu 1,435 1,252 27,107 LP 248 231 4,223 NG 21 21 341 Oil/Kerosene 591 414 7,509 Wood 573 601 15,034 Solar 0 0 0 Other 0 0 0Annualized savings (increase) in O&M($) $125,651 $131,677 $1,028,147
4.2.14 Electric Geographic Targeting Rutland -
Savings at meter
Total Resource Benefits
Efficiency Vermont Annual Report 2011 | 118
5.1 Submarket Results
Efficiency Vermont Annual Report 2011 | 119
Efficiency Vermont Annual Report 2011 | 120
Prior YearCurrent
Year 2011Projected Year 2011
Cumulative starting
1/1/09
# participants with installations 61 35 nap 136
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
Committed Incentives $107,118 $64,883 nap nap
5.1.1 Electric Business New Construction Act 250 Summary
Efficiency Vermont Annual Report 2011 | 121
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
Efficiency Vermont Annual Report 2011 | 122
Prior YearCurrent
Year 2011Projected Year 2011
Cumulative starting
1/1/09
# participants with installations 181 73 nap 411
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
Committed Incentives $87,680 $72,380 nap nap
5.1.3 Electric Business New Construction Non-Act 250 Summary
Efficiency Vermont Annual Report 2011 | 123
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
Efficiency Vermont Annual Report 2011 | 124
Prior YearCurrent
Year 2011Projected Year 2011
Cumulative starting
1/1/09
# participants with installations 127 14 nap 300
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
Committed Incentives $30,000 $20,140 nap nap
5.1.5 Electric Market Rate Multifamily New Construction Summary
Efficiency Vermont Annual Report 2011 | 125
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
Efficiency Vermont Annual Report 2011 | 126
Prior YearCurrent
Year 2011Projected Year 2011
Cumulative starting
1/1/09
# participants with installations 440 478 nap 646
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
Efficiency Vermont Annual Report 2011 | 127
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
Efficiency Vermont Annual Report 2011 | 128
Prior YearCurrent
Year 2011Projected Year 2011
Cumulative starting
1/1/09
# participants with installations 2,777 2,171 nap 5,615
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
Committed Incentives $109,740 $60,015 nap nap
5.1.9 Electric Low Income Multifamily New Construction and Retrofit Summary
Efficiency Vermont Annual Report 2011 | 129
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
Efficiency Vermont Annual Report 2011 | 130
Prior YearCurrent
Year 2011Projected Year 2011
Cumulative starting
1/1/09
# participants with installations 336 206 nap 710
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
Committed Incentives $37,000 $28,375 nap nap
5.1.11 Electric Low Income Multifamily New Construction Summary
Efficiency Vermont Annual Report 2011 | 131
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
Efficiency Vermont Annual Report 2011 | 132
Prior YearCurrent
Year 2011Projected Year 2011
Cumulative starting
1/1/09
# participants with installations 2,462 1,136 nap 4,449
Costs EVT Incentives $302,797 $121,685 nap $561,164 Participant Costs $792,757 $103,047 nap $1,236,620 Third Party Costs $157,127 $6,400 nap $165,927
Annualized MWh Savings 1,408 436 nap 2,752 Lifetime MWh Savings 24,595 6,776 nap 44,107 TRB Savings (2009$) $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
Committed Incentives $72,740 $31,640 nap nap
5.1.13 Electric Low Income Multifamily Retrofit Summary
Efficiency Vermont Annual Report 2011 | 133
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
Efficiency Vermont Annual Report 2011 | 134
Prior YearCurrent
Year 2011Projected Year 2011
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
Efficiency Vermont Annual Report 2011 | 135
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
Efficiency Vermont Annual Report 2011 | 136
Prior YearCurrent
Year 2011Projected Year 2011
Cumulative starting
1/1/09
# participants with installations 1,140 713 nap 1,960
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
Efficiency Vermont Annual Report 2011 | 137
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
Efficiency Vermont Annual Report 2011 | 138
Prior YearCurrent
Year 2011Projected Year 2011
Cumulative starting
1/1/09
# participants with installations 1,036 614 nap 2,831
Costs EVT Incentives $144,354 $142,672 nap $502,658 Participant Costs $117,155 $107,386 nap $1,855,914 Third Party Costs $23,645 $32,310 nap $55,955
Annualized MWh Savings 731 598 nap 2,183 Lifetime MWh Savings 14,257 13,402 nap 42,278 TRB Savings (2009$) $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
Committed Incentives nap nap nap nap
5.1.19 Electric Market Rate Single Family Summary
Efficiency Vermont Annual Report 2011 | 139
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
Efficiency Vermont Annual Report 2011 | 140
Prior YearCurrent
Year 2011Projected Year 2011
Cumulative starting
1/1/09
# participants with installations 997 1,236 nap 3,294
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
Committed Incentives nap nap nap nap
5.1.21 Electric Low Income Single Family Summary
Efficiency Vermont Annual Report 2011 | 141
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
Efficiency Vermont Annual Report 2011 | 142
Prior YearCurrent
Year 2011Projected Year 2011
Cumulative starting
1/1/09
# participants with installations 70 61 nap 100
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
Committed Incentives nap nap nap nap
5.1.23 Electric Large Industrial Summary
Efficiency Vermont Annual Report 2011 | 143
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
Efficiency Vermont Annual Report 2011 | 144
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
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5.1.
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lect
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umul
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istr
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ecto
r
Annu
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enef
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01/0
1/09
Efficiency Vermont Annual Report 2011 | 145
Efficiency Vermont Annual Report 2011 | 146
5.2 List of Support Documents by Service
Efficiency Vermont Annual Report 2011 | 147
Efficiency Vermont Annual Report 2011 | 148
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
Subject Document Type Initiator Addressee Date of PIP
N/A
BUSINESS EXISTING FACILITIES
Subject Document Type Initiator Addressee Date of PIP
N/A
RETAIL EFFICIENT PRODUCTS
Subject Document Type Initiator Addressee Date of PIP
N/A
EFFICIENCY VERMONT CROSS-SECTOR
Subject Document Type Initiator Addressee Date of PIP
#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
Efficiency Vermont Annual Report 2011 | 149
Efficiency Vermont Annual Report 2011 | 150
6.1 Definitions and End Notes
Efficiency Vermont Annual Report 2011 | 151
Efficiency Vermont Annual Report 2011 | 152
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.
Efficiency Vermont Annual Report 2011 | 153
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.
Efficiency Vermont Annual Report 2011 | 154
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)
Services and Initiatives Costs
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)
Efficiency Vermont Annual Report 2011 | 155
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.
Efficiency Vermont Annual Report 2011 | 156
(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.
Efficiency Vermont Annual Report 2011 | 157
(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
period, and exclude savings for measures that have reached the end of their specified lifetimes.
(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
period, and exclude savings for measures that have reached the end of their specified lifetimes.
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).
Efficiency Vermont Annual Report 2011 | 158
(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).
Efficiency Vermont Annual Report 2011 | 159
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.
Efficiency Vermont Annual Report 2011 | 160
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
Efficiency Vermont Annual Report 2011 | 161
Efficiency Vermont Annual Report 2011 | 162
Efficiency Vermont Annual Report 2011 | 163
www.efficiencyvermont.com | 888-921-5990
128 Lakeside Avenue, Suite 401 • Burlington, VT 05401-4939
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Efficiency Vermont Annual Report 2011 | 164
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