Appendix D: Program Level Savings, Costs and Cost-Effectiveness
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1 Appendix D: Program Level Savings, Costs and Cost-Effectiveness Cumulative MWh Savings Forecast, ENO Residential Lighting & Appliances Residential 35,459 43,647 38,440 39,395 20,367 28,173 23,773 24,386 60,310 62,718 55,266 56,340 Residential Home Audit & Retrofit Residential 2,164 5,564 8,478 11,134 1,243 3,437 5,151 6,610 6,160 17,023 27,067 36,487 ENERGY STAR Air Conditioning Residential 7,408 18,818 27,343 29,953 5,200 14,914 22,904 26,016 9,663 23,226 33,034 35,683 Home Energy Use Benchmarking Residential 2,200 2,250 2,301 2,353 1,100 1,125 1,150 1,176 4,401 4,500 4,602 4,706 Low-Income Weatherization Residential 1,385 2,802 3,976 4,065 1,385 2,802 3,976 4,065 1,385 2,802 3,976 4,065 Efficient New Homes Residential 556 1,002 1,152 1, ,213 1,394 1,758 Multifamily Residential 2,725 2, ,319 2, ,869 2, Water Heating Residential 1,052 2,691 4,145 4, ,141 1,847 2,053 1,612 3,907 5,856 6,154 Pool Pump Residential 1,326 3,391 4,190 4, ,513 2,033 2,113 1,676 4,061 4,835 4,954 Direct Load Control Residential Dynamic Pricing Residential Solar Hot Water Residential Commercial Prescriptive & Custom Commercial 48, , , ,648 28,475 83, , , , , , ,420 Small Business Solutions Commercial 3,952 10,904 17,663 20,737 1,085 3,298 5,503 6,622 4,971 12,098 18,861 21,101 Non-Residential Dynamic Pricing Commercial RetroCommissioning Commercial 12,006 12,322 8,017 8,017 5,403 5,545 3,608 3,608 18,596 19,086 12,418 12,418 Commercial New Construction Commercial 2,292 9,118 15,944 20,478 1,784 4,487 7,190 8,109 6,803 15,312 23,822 25,529 Data Center Commercial 5,093 10,186 12,224 12,224 4,584 9,168 11,001 11,001 8,404 16,808 20,169 20,169 Machine Drive Industrial 809 1,936 2,913 3, ,452 2,185 2, ,952 2,926 3,160 Process Heating Industrial 756 2,029 2,955 3, ,522 2,217 2, ,124 3,023 3,513 Process Cooling and Refrigeration Industrial 603 1,725 2,539 2, ,173 1,716 1, ,935 2,750 2,836 Facility HVAC Industrial 2,771 7,373 10,163 10,465 1,779 4,760 6,466 6,682 3,201 8,126 11,070 11,236 Facility Lighting Industrial 2,467 6,663 9,236 9,305 1,555 4,349 6,095 6,246 2,738 7,062 9,533 9,413 Other Process/Non-Process Use Industrial Total DSM Portfolio 134, , , ,007 79, , , , , , , ,766 1
2 Cumulative MW Savings Forecast, ENO Residential Lighting & Appliances Residential Residential Home Audit & Retrofit Residential ENERGY STAR Air Conditioning Residential Home Energy Use Benchmarking Residential Low-Income Weatherization Residential Efficient New Homes Residential Multifamily Residential Water Heating Residential Pool Pump Residential Direct Load Control Residential Dynamic Pricing Residential Solar Hot Water Residential Commercial Prescriptive & Custom Commercial Small Business Solutions Commercial Non-Residential Dynamic Pricing Commercial RetroCommissioning Commercial Commercial New Construction Commercial Data Center Commercial Machine Drive Industrial Process Heating Industrial Process Cooling and Refrigeration Industrial Facility HVAC Industrial Facility Lighting Industrial Other Process/Non-Process Use Industrial Total DSM Portfolio
3 Cumulative Gas Savings Forecast, ENO, 1000s Therms Residential Lighting & Appliances Residential Residential Home Audit & Retrofit Residential ENERGY STAR Air Conditioning Residential Home Energy Use Benchmarking Residential Low-Income Weatherization Residential Efficient New Homes Residential Multifamily Residential Water Heating Residential Pool Pump Residential Direct Load Control Residential Dynamic Pricing Residential Solar Hot Water Residential Commercial Prescriptive & Custom Commercial Small Business Solutions Commercial Non-Residential Dynamic Pricing Commercial RetroCommissioning Commercial Commercial New Construction Commercial Data Center Commercial Machine Drive Industrial Process Heating Industrial Process Cooling and Refrigeration Industrial Facility HVAC (Electric) Industrial Facility Lighting Industrial Other Process/Non-Process Use Industrial Boilers Industrial HVAC (Gas) Industrial All End Uses Industrial Total DSM Portfolio
4 Annual Program Cost Forecast (2014 $Millions), ENO Residential Lighting & Appliances Residential $1.85 $0.62 $0.35 $0.39 $1.00 $0.42 $0.29 $0.33 $5.91 $1.53 $1.41 $1.59 Residential Home Audit & Retrofit Residential $0.81 $0.91 $1.03 $1.16 $0.46 $0.52 $0.59 $0.67 $3.57 $4.04 $4.56 $5.14 ENERGY STAR Air Conditioning Residential $0.78 $0.93 $1.06 $1.19 $0.49 $0.66 $0.75 $0.85 $1.89 $2.21 $2.50 $2.82 Home Energy Use Benchmarking Residential $0.12 $0.13 $0.15 $0.17 $0.06 $0.07 $0.07 $0.08 $0.28 $0.31 $0.35 $0.40 Low-Income Weatherization Residential $0.44 $0.50 $0.57 $0.64 $0.44 $0.50 $0.57 $0.64 $0.44 $0.50 $0.57 $0.64 Efficient New Homes Residential $0.07 $0.08 $0.09 $0.10 $0.02 $0.02 $0.03 $0.03 $0.13 $0.15 $0.17 $0.19 Multifamily Residential $0.02 $0.02 $0.02 $0.02 $0.02 $0.02 $0.03 $0.03 $0.02 $0.02 $0.02 $0.03 Water Heating Residential $0.14 $0.16 $0.18 $0.21 $0.04 $0.05 $0.06 $0.07 $0.30 $0.35 $0.40 $0.45 Pool Pump Residential $0.16 $0.19 $0.22 $0.25 $0.05 $0.07 $0.08 $0.09 $0.22 $0.26 $0.30 $0.34 Direct Load Control Residential $0.65 $0.74 $0.83 $0.94 $0.31 $0.35 $0.40 $0.45 $0.65 $0.74 $0.83 $0.94 Dynamic Pricing Residential $0.25 $0.25 $0.25 $0.25 $0.20 $0.20 $0.20 $0.20 $0.25 $0.25 $0.25 $0.25 Solar Hot Water Residential $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.01 $0.02 $0.02 $0.02 Commercial Prescriptive & Custom Commercial $5.61 $7.35 $8.16 $9.01 $3.07 $4.23 $4.71 $5.20 $17.24 $19.87 $21.95 $24.24 Small Business Solutions Commercial $0.87 $1.15 $1.28 $1.41 $0.17 $0.24 $0.27 $0.30 $0.99 $1.17 $1.29 $1.42 Non-Residential Dynamic Pricing Commercial $0.25 $0.25 $0.25 $0.25 $0.25 $0.25 $0.25 $0.25 $0.25 $0.25 $0.25 $0.25 RetroCommissioning Commercial $0.61 $0.31 $0.34 $0.37 $0.39 $0.13 $0.13 $0.14 $0.85 $0.43 $0.47 $0.52 Commercial New Construction Commercial $0.19 $0.32 $0.35 $0.39 $0.11 $0.10 $0.11 $0.12 $0.67 $0.79 $0.87 $0.96 Data Center Commercial $0.32 $0.35 $0.39 $0.43 $0.16 $0.34 $0.35 $0.36 $0.62 $0.68 $0.74 $0.81 Machine Drive Industrial $0.07 $0.08 $0.08 $0.08 $0.04 $0.04 $0.04 $0.04 $0.08 $0.10 $0.10 $0.10 Process Heating Industrial $0.10 $0.13 $0.12 $0.11 $0.05 $0.07 $0.06 $0.06 $0.15 $0.17 $0.16 $0.16 Process Cooling and Refrigeration Industrial $0.06 $0.08 $0.07 $0.07 $0.03 $0.04 $0.04 $0.03 $0.09 $0.10 $0.09 $0.09 Facility HVAC (Electric) Industrial $0.23 $0.26 $0.25 $0.23 $0.10 $0.12 $0.12 $0.11 $0.32 $0.35 $0.32 $0.30 Facility Lighting Industrial $0.20 $0.23 $0.20 $0.18 $0.09 $0.11 $0.10 $0.09 $0.27 $0.29 $0.25 $0.23 Other Process/Non-Process Use Industrial $0.01 $0.02 $0.02 $0.01 $0.01 $0.01 $0.01 $0.01 $0.02 $0.02 $0.02 $0.02 Boilers Industrial $0.00 $0.01 $0.01 $0.00 $0.00 $0.00 $0.00 $0.00 $0.01 $0.01 $0.01 $0.01 HVAC (Gas) Industrial $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 All End Uses Industrial $0.01 $0.01 $0.01 $0.01 $0.00 $0.00 $0.00 $0.00 $0.00 $0.01 $0.01 $0.01 Total DSM Portfolio $13.80 $15.06 $16.24 $17.86 $7.56 $8.59 $9.25 $10.14 $35.24 $34.57 $37.89 $
5 DSM Benefit-Cost Ratios - ENO Program Name Sector TRC PAC RIM PCT TRC PAC RIM PCT TRC PAC RIM PCT Residential Lighting & Appliances Residential Residential Home Audit & Retrofit Residential ENERGY STAR Air Conditioning Residential Home Energy Use Benchmarking Residential Low-Income Weatherization Residential Efficient New Homes Residential Multifamily Residential Water Heating Residential Pool Pump Residential Direct Load Control Residential Dynamic Pricing Residential Solar Hot Water Residential Commercial Prescriptive & Custom Commercial Small Business Solutions Commercial Non-Residential Dynamic Pricing Commercial RetroCommissioning Commercial Commercial New Construction Commercial Data Center Commercial Machine Drive Industrial Process Heating Industrial Process Cooling and Refrigeration Industrial Facility HVAC (Electric) Industrial Facility Lighting Industrial Other Process/Non-Process Use Industrial Boilers Industrial HVAC (Gas) Industrial All End Uses Industrial Total DSM Portfolio
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