Residential Weatherization - Manufactured Homes by S84ZBv4k

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									Technology, Measure or Practice
Manufactured Home Weatherization - Attic & Floor Insulation - Heating Zone 1
Manufactured Home Weatherization - Attic & Floor Insulation - Heating Zone 2
Manufactured Home Weatherization - Attic & Floor Insulation - Heating Zone 3
Manufactured Home Weatherization - Attic & Floor Insulation, Plus Estar Prime Replacement Windows - Heating Zone 1
Manufactured Home Weatherization - Attic & Floor Insulation, Plus Estar Prime Replacement Windows - Heating Zone 2
Manufactured Home Weatherization - Attic & Floor Insulation, Plus Estar Prime Replacement Windows - Heating Zone 3
Manufactured Home Weatherization - Attic or Floor Insulation, Plus Estar Prime Replacement Windows - Heating Zone 1

Manufactured Home Weatherization - Attic or Floor Insulation, Plus Estar Prime Replacement Windows - Heating Zone 2

Manufactured Home Weatherization - Attic or Floor Insulation, Plus Estar Prime Replacement Windows - Heating Zone 3

Manufactured Home Weatherization - Energy Star Prime Replacement Windows - Heating Zone 1
Manufactured Home Weatherization - Energy Star Prime Replacement Windows - Heating Zone 2
Manufactured Home Weatherization - Energy Star Prime Replacement Windows - Heating Zone 3
Delivery Mechanism or Program
Manufactured homes must meet WeatherWise Program & Specifications and install attic/roof or floor insulation and infiltration control.
Manufactured homes must meet WeatherWise Program & Specifications and install attic/roof or floor insulation and infiltration control.
Manufactured homes must meet WeatherWise Program & Specifications and install attic/roof or floor insulation and infiltration control.
Manufactured homes must meet WeatherWise Program & Specifications and install the following measures: attic/roof insulation, floor
insulation, infiltration must meet WeatherWise Program & replacements.
Manufactured homescontrol and Energy Star prime windowSpecifications and install the following measures: attic/roof insulation, floor
insulation, infiltration control and Energy Star prime windowSpecifications and install the following measures: attic/roof insulation, floor
Manufactured homes must meet WeatherWise Program & replacements.
Manufactured homescontrol and Energy Star prime windowSpecifications and install the following measures: attic/roof insulation and floor
insulation, infiltration must meet WeatherWise Program & replacements.
insulation, plus infiltration control and Energy Star prime window replacements..
Manufactured homes must meet WeatherWise Program & Specifications and install the following measures: attic/roof insulation and floor
insulation, plus infiltration control and Energy Star prime window replacements..
Manufactured homes must meet WeatherWise Program & Specifications and install the following measures: attic/roof insulation and floor
insulation, plus infiltration control and Energy Star prime window replacements..
Manufactured homes must install the following measures: Energy Star prime window replacements..
Manufactured homes must install the following measures: Energy Star prime window replacements..
Manufactured homes must install the following measures: Energy Star prime window replacements..
Application                                                      Location
                                                                  Heating
Existing manufactured home w/Electric Heat per WeatherWise Specifications Zone 1
                                                                  Heating
Existing manufactured home w/Electric Heat per WeatherWise Specifications Zone 2
                                                                  Heating
Existing manufactured home w/Electric Heat per WeatherWise Specifications Zone 3
                                                                  Heating
Existing manufactured home w/Electric Heat per WeatherWise Specifications Zone 1
                                                                  Heating
Existing manufactured home w/Electric Heat per WeatherWise Specifications Zone 2
                                                                  Heating
Existing manufactured home w/Electric Heat per WeatherWise Specifications Zone 3

                                                                  Heating
Existing manufactured home w/Electric Heat per WeatherWise Specifications Zone 1

                                                                  Heating
Existing manufactured home w/Electric Heat per WeatherWise Specifications Zone 2

                                                                  Heating
Existing manufactured home w/Electric Heat per WeatherWise Specifications Zone 3
                                                                  Heating
Existing manufactured home w/Electric Heat per WeatherWise Specifications Zone 1
                                                                  Heating
Existing manufactured home w/Electric Heat per WeatherWise Specifications Zone 2
                                                                  Heating
Existing manufactured home w/Electric Heat per WeatherWise Specifications Zone 3
                                                                                                                                                                                            Regional Costs and Bulk Power System Benefits

                                                                                                                                                Incremental    Present Value of                                         Annual                                           Present Value
                                                                                                                                 Incremental    O&M Costs      Periodic Capital                           Annual        Savings @    Bulk Transmission   System          Incremental   Present Value
                                                                                                                                 Capital Cost   and Schedule   Replacement        Measure      Basis of   Savings @     Busbar       System Coincident   Coincident Peak Capital Cost  O & M Cost
Technology, Measure or Practice               Delivery Mechanism or Program                   Application             Location   ($/unit)       ($/unit)       Cost ($/unit)      Life (years) Savings    Site (kwh/yr) (kwh/yr)     Factor              Reduction (KW) ($/kWh)        ($/kWh)
Manufactured Home Weatherization - Attic Manufactured homes must meet                         Existing manufactured    Heating    $       637    $         -    $             -       25         Deemed         1,849        1,990          0.40               0.4       $        0.32   $        -
or Floor Insulation, Plus Estar Prime    WeatherWise Program & Specifications and             home w/Electric Heat per Zone 1
Replacement Windows - Heating Zone 1     install the following measures: attic/roof           WeatherWise
                                         insulation and floor insulation, plus infiltration   Specifications
                                         control and Energy Star prime window
                                         replacements..
Manufactured Home Weatherization - Attic Manufactured homes must meet                         Existing manufactured    Heating    $     2,981    $         -    $             -       25         Deemed         6,739        7,252          0.40               1.6       $        0.41   $        -
or Floor Insulation, Plus Estar Prime    WeatherWise Program & Specifications and             home w/Electric Heat per Zone 3
Replacement Windows - Heating Zone 3     install the following measures: attic/roof           WeatherWise
                                         insulation and floor insulation, plus infiltration   Specifications
                                         control and Energy Star prime window
                                         replacements..
Manufactured Home Weatherization - Attic Manufactured homes must meet                         Existing manufactured    Heating    $     2,685    $         -    $             -       25         Deemed         5,317        5,722          0.40               1.2       $        0.47   $        -
or Floor Insulation, Plus Estar Prime    WeatherWise Program & Specifications and             home w/Electric Heat per Zone 2
Replacement Windows - Heating Zone 2     install the following measures: attic/roof           WeatherWise
                                         insulation and floor insulation, plus infiltration   Specifications
                                         control and Energy Star prime window
                                         replacements..
Manufactured Home Weatherization - Attic Manufactured homes must meet                         Existing manufactured    Heating    $     4,559    $         -    $             -       25         Deemed         8,673        9,334          0.40               2.0       $        0.49   $        -
& Floor Insulation, Plus Estar Prime     WeatherWise Program & Specifications and             home w/Electric Heat per Zone 3
Replacement Windows - Heating Zone 3     install the following measures: attic/roof           WeatherWise
                                         insulation, floor insulation, infiltration control   Specifications
                                         and Energy Star prime window
                                         replacements.
Manufactured Home Weatherization - Attic Manufactured homes must meet                         Existing manufactured    Heating    $     2,304    $         -    $             -       25         Deemed         3,763        4,050          0.40               0.9       $        0.57   $        -
& Floor Insulation - Heating Zone 3      WeatherWise Program & Specifications and             home w/Electric Heat per Zone 3
                                         install attic/roof or floor insulation and           WeatherWise
                                         infiltration control.                                Specifications
Manufactured Home Weatherization - Attic Manufactured homes must meet                         Existing manufactured    Heating    $     4,559    $         -    $             -       25         Deemed         7,317        7,875          0.40               1.7       $        0.58   $        -
& Floor Insulation, Plus Estar Prime     WeatherWise Program & Specifications and             home w/Electric Heat per Zone 2
Replacement Windows - Heating Zone 2     install the following measures: attic/roof           WeatherWise
                                         insulation, floor insulation, infiltration control   Specifications
                                         and Energy Star prime window
                                         replacements.
Manufactured Home Weatherization - Attic Manufactured homes must meet                         Existing manufactured    Heating    $     2,304    $         -    $             -       25         Deemed         3,175        3,417          0.40               0.7       $        0.67   $        -
& Floor Insulation - Heating Zone 2      WeatherWise Program & Specifications and             home w/Electric Heat per Zone 2
                                         install attic/roof or floor insulation and           WeatherWise
                                         infiltration control.                                Specifications
Manufactured Home Weatherization - Attic Manufactured homes must meet                         Existing manufactured    Heating    $     4,559    $         -    $             -       25         Deemed         5,646        6,077          0.40               1.3       $        0.75   $        -
& Floor Insulation, Plus Estar Prime     WeatherWise Program & Specifications and             home w/Electric Heat per Zone 1
Replacement Windows - Heating Zone 1     install the following measures: attic/roof           WeatherWise
                                         insulation, floor insulation, infiltration control   Specifications
                                         and Energy Star prime window
                                         replacements.
Manufactured Home Weatherization - Attic Manufactured homes must meet                         Existing manufactured    Heating    $     2,304    $         -    $             -       25         Deemed         2,439        2,625          0.40               0.6       $        0.88   $        -
& Floor Insulation - Heating Zone 1      WeatherWise Program & Specifications and             home w/Electric Heat per Zone 1
                                         install attic/roof or floor insulation and           WeatherWise
                                         infiltration control.                                Specifications
Manufactured Home Weatherization -      Manufactured homes must install the                   Existing manufactured    Heating    $        16    $         -    $             -       25         Deemed            16           17          0.40               0.0       $        0.92   $        -
Energy Star Prime Replacement Windows - following measures: Energy Star prime                 home w/Electric Heat per Zone 3
Heating Zone 3                          window replacements..                                 WeatherWise
                                                                                              Specifications
Manufactured Home Weatherization -      Manufactured homes must install the                   Existing manufactured    Heating    $        16    $         -    $             -       25         Deemed            14           15          0.40               0.0       $        1.08   $        -
Energy Star Prime Replacement Windows - following measures: Energy Star prime                 home w/Electric Heat per Zone 2
Heating Zone 2                          window replacements..                                 WeatherWise
                                                                                              Specifications
Manufactured Home Weatherization -      Manufactured homes must install the                   Existing manufactured    Heating    $        16    $         -    $             -       25         Deemed             9           10          0.40               0.0       $        1.65   $        -
Energy Star Prime Replacement Windows - following measures: Energy Star prime                 home w/Electric Heat per Zone 1
Heating Zone 1                          window replacements..                                 WeatherWise
                                                                                              Specifications
                                                                                                                                           Other Power System Benefits                                              Non-Electric Power Costs/Benefits

                                                     Present Value of                      Total Present
Present Value of                                     Bulk               Present Value of   Value Regional                          Local          Local Distribution   Present Value of Local
Periodic Capital   Total Present   Present Value     Transmission       Region Act's 10%   Bulk Power        Net Present Benefit / Distribution   System Peak          Transmission &
Replacement Cost   Value Cost      Electric Energy   System Benefits    Conservation       System Benefits   Value       Cost      System Load    Load Reduction       Distribution System
($/kWh)            ($/kWh)         Savings ($/kWh)   ($/kWh)            Credit ($/kWh)     ($/kWh)           ($/kWh)     Ratio     Factor         (kW)                 Benefits ($/kWh)         End-user Benefits
$              -   $        0.32   $          0.39   $          0.01    $           0.05   $          0.45   $      0.13    1.41       0.21              1.1                    0.16            Increased comfort




$              -   $        0.41   $          0.39   $          0.01    $           0.05   $          0.45   $      0.04    1.10       0.21              3.9                    0.16            Increased comfort




$              -   $        0.47   $          0.39   $          0.01    $           0.05   $          0.45   $     (0.02)   0.96       0.21              3.1                    0.16            Increased comfort




$              -   $        0.49   $          0.39   $          0.01    $           0.05   $          0.45   $     (0.04)   0.92       0.21              5.1                    0.16            Increased comfort




$              -   $        0.57   $          0.39   $          0.01    $           0.05   $          0.45   $     (0.12)   0.79       0.21              2.2                    0.16            Increased comfort




$              -   $        0.58   $          0.39   $          0.01    $           0.05   $          0.45   $     (0.13)   0.78       0.21              4.3                    0.16            Increased comfort




$              -   $        0.67   $          0.39   $          0.01    $           0.05   $          0.45   $     (0.22)   0.67       0.21              1.9                    0.16            Increased comfort




$              -   $        0.75   $          0.39   $          0.01    $           0.05   $          0.45   $     (0.30)   0.60       0.21              3.3                    0.16            Increased comfort




$              -   $        0.88   $          0.39   $          0.01    $           0.05   $          0.45   $     (0.43)   0.51       0.21              1.4                    0.16            Increased comfort




$              -   $        0.92   $          0.39   $          0.01    $           0.05   $          0.45   $     (0.47)   0.49       0.21              0.0                    0.16            Increased comfort




$              -   $        1.08   $          0.39   $          0.01    $           0.05   $          0.45   $     (0.63)   0.42       0.21              0.0                    0.16            Increased comfort




$              -   $        1.65   $          0.39   $          0.01    $           0.05   $          0.45   $     (1.20)   0.27       0.21              0.0                    0.16            Increased comfort
                                                                                               Total Regional Costs/Benefits (monetizable costs and
Non-Electric Power Costs/Benefits                                                                                    benefits)

                                                          Present Value     Present Value
                                                          Non-Electric      Environmental      Present Value Present Value     Net Present Value of
                                                          System Benefits   Externalities      Regional Costs Total Societal   Regional Costs &              Benefit / Cost
         Societal Benefits                                ($/kWh)           Benefit ($/kWh)    ($/kWh)        Benefits ($/kWh) Benefits ($/kWh)              Ratio                                 Related Programs/Activities
         Reduced environmental impacts from electricity   $            -    $           0.09   $         0.32   $         0.69   $                    0.37        2.17
         production
                                                                                                                                                                              The Northwest Energy Efficiency Alliance has sponsored a market transformation
                                                                                                                                                                              program to increase the use of Energy Star windows (Class 35 & below). In some
                                                                                                                                                                              areas of the region the use of class 35 windows (required to meet the LTSGC
                                                                                                                                                                              specifications and th
                                                          $            -    $           0.09   $         0.41   $         0.69   $                    0.28        1.69

                                                                                                                                                                              The Northwest Energy Efficiency Alliance has sponsored a market transformation
                                                                                                                                                                              program to increase the use of Energy Star windows (Class 35 & below). In some
                                                                                                                                                                              areas of the region the use of class 35 windows (required to meet the LTSGC
                                                                                                                                                                              specifications and th
                                                          $            -    $           0.09   $         0.47   $         0.69   $                    0.22        1.48

                                                                                                                                                                              The Northwest Energy Efficiency Alliance has sponsored a market transformation
                                                                                                                                                                              program to increase the use of Energy Star windows (Class 35 & below). In some
                                                                                                                                                                              areas of the region the use of class 35 windows (required to meet the LTSGC
                                                                                                                                                                              specifications and th
                                                          $            -    $           0.09   $         0.49   $         0.69   $                    0.21        1.42

                                                                                                                                                                              The Northwest Energy Efficiency Alliance has sponsored a market transformation
                                                                                                                                                                              program to increase the use of Energy Star windows (Class 35 & below). In some
                                                                                                                                                                              areas of the region the use of class 35 windows (required to meet the LTSGC
                                                                                                                                                                              specifications and th
                                                          $            -    $           0.09   $         0.57   $         0.69   $                    0.12        1.22        The Northwest Energy Efficiency Alliance has sponsored a market transformation
                                                                                                                                                                              program to increase the use of Energy Star windows (Class 35 & below). In some
                                                                                                                                                                              areas of the region the use of class 35 windows (required to meet the LTSGC
                                                                                                                                                                              specifications and th
                                                          $            -    $           0.09   $         0.58   $         0.69   $                    0.11        1.20

                                                                                                                                                                              The Northwest Energy Efficiency Alliance has sponsored a market transformation
                                                                                                                                                                              program to increase the use of Energy Star windows (Class 35 & below). In some
                                                                                                                                                                              areas of the region the use of class 35 windows (required to meet the LTSGC
                                                                                                                                                                              specifications and th
                                                          $            -    $           0.09   $         0.67   $         0.69   $                    0.02        1.03        The Northwest Energy Efficiency Alliance has sponsored a market transformation
                                                                                                                                                                              program to increase the use of Energy Star windows (Class 35 & below). In some
                                                                                                                                                                              areas of the region the use of class 35 windows (required to meet the LTSGC
                                                                                                                                                                              specifications and th
                                                          $            -    $           0.09   $         0.75   $         0.69   $                (0.06)          0.92

                                                                                                                                                                              The Northwest Energy Efficiency Alliance has sponsored a market transformation
                                                                                                                                                                              program to increase the use of Energy Star windows (Class 35 & below). In some
                                                                                                                                                                              areas of the region the use of class 35 windows (required to meet the LTSGC
                                                                                                                                                                              specifications and th
                                                          $            -    $           0.09   $         0.88   $         0.69   $                (0.18)          0.79        The Northwest Energy Efficiency Alliance has sponsored a market transformation
                                                                                                                                                                              program to increase the use of Energy Star windows (Class 35 & below). In some
                                                                                                                                                                              areas of the region the use of class 35 windows (required to meet the LTSGC
                                                                                                                                                                              specifications and th
                                                          $            -    $           0.09   $         0.92   $         0.69   $                (0.22)          0.76        The Northwest Energy Efficiency Alliance has sponsored a market transformation
                                                                                                                                                                              program to increase the use of Energy Star windows (Class 35 & below). In some
                                                                                                                                                                              areas of the region the use of class 35 windows (required to meet the LTSGC
                                                                                                                                                                              specifications and th
                                                          $            -    $           0.09   $         1.08   $         0.69   $                (0.39)          0.64        The Northwest Energy Efficiency Alliance has sponsored a market transformation
                                                                                                                                                                              program to increase the use of Energy Star windows (Class 35 & below). In some
                                                                                                                                                                              areas of the region the use of class 35 windows (required to meet the LTSGC
                                                                                                                                                                              specifications and th
                                                          $            -    $           0.09   $         1.65   $         0.69   $                (0.96)          0.42        The Northwest Energy Efficiency Alliance has sponsored a market transformation
                                                                                                                                                                              program to increase the use of Energy Star windows (Class 35 & below). In some
                                                                                                                                                                              areas of the region the use of class 35 windows (required to meet the LTSGC
                                                                                                                                                                              specifications and th
                                         Comments



Savings assume that program is operated in accordance with existing Bonneville Power
Administration Weatherization program (WeatherWise) specifications, including home qualification
and quality assurance process.




Savings assume that program is operated in accordance with existing Bonneville Power
Administration Weatherization program (WeatherWise) specifications, including home qualification
and quality assurance process.




Savings assume that program is operated in accordance with existing Bonneville Power
Administration Weatherization program (WeatherWise) specifications, including home qualification
and quality assurance process.




Savings assume that program is operated in accordance with existing Bonneville Power
Administration Weatherization program (WeatherWise) specifications, including home qualification
and quality assurance process.

Savings assume that program is operated in accordance with existing Bonneville Power
Administration Weatherization program (WeatherWise) specifications, including home qualification
and quality assurance process.




Savings assume that program is operated in accordance with existing Bonneville Power
Administration Weatherization program (WeatherWise) specifications, including home qualification
and quality assurance process.

Savings assume that program is operated in accordance with existing Bonneville Power
Administration Weatherization program (WeatherWise) specifications, including home qualification
and quality assurance process.




Savings assume that program is operated in accordance with existing Bonneville Power
Administration Weatherization program (WeatherWise) specifications, including home qualification
and quality assurance process.

Savings assume that program is operated in accordance with existing Bonneville Power
Administration Weatherization program (WeatherWise) specifications, including home qualification
and quality assurance process.

Savings assume that program is operated in accordance with existing Bonneville Power
Administration Weatherization program (WeatherWise) specifications, including home qualification
and quality assurance process.

Savings assume that program is operated in accordance with existing Bonneville Power
Administration Weatherization program (WeatherWise) specifications, including home qualification
and quality assurance process.

Savings assume that program is operated in accordance with existing Bonneville Power
Administration Weatherization program (WeatherWise) specifications, including home qualification
and quality assurance process.
                                                                         ProData


          Program Parameters                                                       Sponsor Parameters
Program Life (yrs)                         25                                                       Spon 1  Spon 2  Spon 3    Cust
Program Start Date                      2001            Real AT Cost of Cap                          7.00%   5.00%   4.75%     5.00%
Present Value Time Zero                 2000            Financial Life (yrs)                             10      10      15        1
Cost Reference Yr                       2000            Weight                                        0.0%    0.0% 100.0%
Real Discount Rate                    4.75%
Inflation Rate (Currently NA)           0.0%            Run Tabs:                          Resetl
                                                                                                j
                                                                                                nTRUE
                                                                                                m On
                                                                                                i
                                                                                                k                    Run
Capital Real Escalation Rt              0.0%            MeasureTable                            k
                                                                                                l
                                                                                                j
                                                                                                m
                                                                                          FALSE n Off
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                                                                                          d
                                                                                          f
                                                                                          g
                                                                                          c                        ProCost

Sponsor Share of First Cost            100%             ResWXMH                           f
                                                                                          g
                                                                                          e
                                                                                          d
                                                                                          b
                                                                                          c
                                                                                          TRUE
Sponsor Share of Replace Cost             0%            924 SF                            b
                                                                                          g
                                                                                          c
                                                                                          f
                                                                                          e
                                                                                          d
                                                                                          TRUE
Sponsor Share of O&M                      0%            1568 SF                           d
                                                                                          c
                                                                                          g
                                                                                          f
                                                                                          e
                                                                                          b
                                                                                          TRUE
Last Sponsor O&M Yr                        25           UAOptimizer                       e
                                                                                          d
                                                                                          f
                                                                                          g
                                                                                          c
                                                                                          FALSE
Bulk Power T&D Loss Factor              2.5%            Calibration                       g
                                                                                          c
                                                                                          d
                                                                                          e
                                                                                          f
                                                                                          FALSE
Bulk Power T&D Credit ($/kw-yr)          3.00                                             e
                                                                                          f
                                                                                          c
                                                                                          d
                                                                                          g
                                                                                          FALSE
Local Power T&D Loss Factor             5.0%                                              d
                                                                                          e
                                                                                          c
                                                                                          g
                                                                                          f
                                                                                          FALSE
Local Power T&D Credit ($/kw-yr)       20.00                                              e
                                                                                          f
                                                                                          d
                                                                                          c
                                                                                          g
                                                                                          FALSE
Externalities Credit (m/kwh)              6.0                                             g
                                                                                          c
                                                                                          f
                                                                                          e
                                                                                          d
                                                                                          FALSE
Regional Act C/E Credit (%)              10%
Admin Cost (% of First Cost)              0%
Cost Coeff of Variation                  25%
                                   C:\My Documents\RTF\Revised Measure Tables\MC AND
                                                                                           Browse
                                   LOADSHAPE.XLS
Marg Cost / Save Shape File
Electric Marginal Cost Tab         MidC 5_00 Forecast
                                   MidC
Savings Shape Tab                  Conservation Load Shapes
                                   Conservation Load Shapes




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                               Page 9
                                                                            ResWXMH


                                                                A
1 Data Set Name
2 Existing Manufactured Homes - Weatherization
3
4                                                           Input Data

 5                                                         Category Name
 6   Manufactured Home Weatherization - Attic or Floor Insulation, Plus Estar Prime Replacement Windows - Heating Zone 1
 7   Manufactured Home Weatherization - Attic or Floor Insulation, Plus Estar Prime Replacement Windows - Heating Zone 2
 8   Manufactured Home Weatherization - Attic or Floor Insulation, Plus Estar Prime Replacement Windows - Heating Zone 3
 9   Manufactured Home Weatherization - Energy Star Prime Replacement Windows - Heating Zone 1
10   Manufactured Home Weatherization - Energy Star Prime Replacement Windows - Heating Zone 2
11   Manufactured Home Weatherization - Energy Star Prime Replacement Windows - Heating Zone 3
12   Manufactured Home Weatherization - Attic & Floor Insulation, Plus Estar Prime Replacement Windows - Heating Zone 1
13   Manufactured Home Weatherization - Attic & Floor Insulation, Plus Estar Prime Replacement Windows - Heating Zone 2
14   Manufactured Home Weatherization - Attic & Floor Insulation, Plus Estar Prime Replacement Windows - Heating Zone 3
15   Manufactured Home Weatherization - Attic & Floor Insulation - Heating Zone 1
16   Manufactured Home Weatherization - Attic & Floor Insulation - Heating Zone 2
17   Manufactured Home Weatherization - Attic & Floor Insulation - Heating Zone 3
18
19
20   ProCost Results, Version 1.70a: JPH 03/07/01, 06:32 PM 5/9/01
21                                                                                                  Measure Results (2000 $)




22                                                             Category
23   Manufactured Home Weatherization - Attic or Floor Insulation, Plus Estar Prime Replacement Windows - Heating Zone 1
24   Manufactured Home Weatherization - Attic or Floor Insulation, Plus Estar Prime Replacement Windows - Heating Zone 2
25   Manufactured Home Weatherization - Attic or Floor Insulation, Plus Estar Prime Replacement Windows - Heating Zone 3
26   Manufactured Home Weatherization - Energy Star Prime Replacement Windows - Heating Zone 1
27   Manufactured Home Weatherization - Energy Star Prime Replacement Windows - Heating Zone 2
28   Manufactured Home Weatherization - Energy Star Prime Replacement Windows - Heating Zone 3
29   Manufactured Home Weatherization - Attic & Floor Insulation, Plus Estar Prime Replacement Windows - Heating Zone 1
30   Manufactured Home Weatherization - Attic & Floor Insulation, Plus Estar Prime Replacement Windows - Heating Zone 2
31   Manufactured Home Weatherization - Attic & Floor Insulation, Plus Estar Prime Replacement Windows - Heating Zone 3
32   Manufactured Home Weatherization - Attic & Floor Insulation - Heating Zone 1


                                                                             Page 10
                                                                           ResWXMH


                                                                 A
33 Manufactured Home Weatherization - Attic & Floor Insulation - Heating Zone 2
34 Manufactured Home Weatherization - Attic & Floor Insulation - Heating Zone 3
35
36
37                                                                                     Category Totals (2000 $)




38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53                                                                                                                Totals for Measures/Categories with B

54
55
56
57
58
59
60
61
62
63
64



                                                                             Page 11
                                                                                  ResWXMH


                                                         B                                       C         D          E         F            G
     1
     2
     3
     4
                                                                                               Savings Phys Life   Capital    Annual
      5                                              Measure Name                             (kWh/yr.)  (yr.)     Cost ($)   O&M ($)   Shape Pointer
      6   Attic or Floor Insulation, Plus Estar Prime Replacement Windows - Heating Zone 1       1,849        25   $ 637            0   ResSHWX
      7   Attic or Floor Insulation, Plus Estar Prime Replacement Windows - Heating Zone 2       5,317        25   $ 2,685          0   ResSHWX
      8   Attic or Floor Insulation, Plus Estar Prime Replacement Windows - Heating Zone 3       6,739        25   $ 2,981          0   ResSHWX
      9   Energy Star Prime Replacement Windows - Heating Zone 1                                     9        25   $    16          0   ResSHWX
     10   Energy Star Prime Replacement Windows - Heating Zone 2                                    14        25   $    16          0   ResSHWX
     11   Energy Star Prime Replacement Windows - Heating Zone 3                                    16        25   $    16          0   ResSHWX
     12   Attic & Floor Insulation, Plus Estar Prime Replacement Windows - Heating Zone 1        5,646        25   $ 4,559          0   ResSHWX
     13   Attic & Floor Insulation, Plus Estar Prime Replacement Windows - Heating Zone 2        7,317        25   $ 4,559          0   ResSHWX
     14   Attic & Floor Insulation, Plus Estar Prime Replacement Windows - Heating Zone 3        8,673        25   $ 4,559          0   ResSHWX
     15   Attic & Floor Insulation - Heating Zone 1                                              2,439        25   $ 2,304          0   ResSHWX
     16   Attic & Floor Insulation - Heating Zone 2                                              3,175        25   $ 2,304          0   ResSHWX
     17   Attic & Floor Insulation - Heating Zone 3                                              3,763        25   $ 2,304          0   ResSHWX
     18
     19
     20
     $)
2000 21                                                                                                                        Measure Input Data

                                                                                                         Site    Capital  Annual
                                                                                              Measure Savings     Cost O&M Cost PV Per. Repl.
    22                                                  Measure                                 Life    (kWh)    ($/unit) ($/unit)  Cost ($/unit)
    23    Attic or Floor Insulation, Plus Estar Prime Replacement Windows - Heating Zone 1         25.0  1848.6     637.2       0.0           0.0
    24    Attic or Floor Insulation, Plus Estar Prime Replacement Windows - Heating Zone 2         25.0  5316.8    2685.2       0.0           0.0
    25    Attic or Floor Insulation, Plus Estar Prime Replacement Windows - Heating Zone 3         25.0  6738.6    2980.9       0.0           0.0
    26    Energy Star Prime Replacement Windows - Heating Zone 1                                   25.0      9.0     16.0       0.0           0.0
    27    Energy Star Prime Replacement Windows - Heating Zone 2                                   25.0     13.7     16.0       0.0           0.0
    28    Energy Star Prime Replacement Windows - Heating Zone 3                                   25.0     16.2     16.0       0.0           0.0
    29    Attic & Floor Insulation, Plus Estar Prime Replacement Windows - Heating Zone 1          25.0  5646.2    4559.1       0.0           0.0
    30    Attic & Floor Insulation, Plus Estar Prime Replacement Windows - Heating Zone 2          25.0  7316.6    4559.1       0.0           0.0
    31    Attic & Floor Insulation, Plus Estar Prime Replacement Windows - Heating Zone 3          25.0  8672.8    4559.1       0.0           0.0
    32    Attic & Floor Insulation - Heating Zone 1                                                25.0  2438.7    2303.6       0.0           0.0


                                                                                    Page 12
                                                                                ResWXMH


                                                         B                                                 C         D         E          F            G
     33 Attic & Floor Insulation - Heating Zone 2                                                           25.0    3174.7    2303.6          0.0           0.0
     34 Attic & Floor Insulation - Heating Zone 3                                                           25.0    3762.6    2303.6          0.0           0.0
     35
     36
2000 $)
     37                                                                                                                           Savings Weighted Measure Data

                                                                                                         Weighted      Site    Capital  Annual
                                                                                                          Measure Savings       Cost O&M Cost Per. Repl.
     38                                             Category                                                Life     (kWh)     ($/unit) ($/unit)  Cost ($/unit)
     39                                                                                                        Heating 1848.6
          Manufactured Home Weatherization - Attic or Floor Insulation, Plus Estar Prime Replacement Windows - 25.0    Zone 1     637.2       0.0           0.0
     40                                                                                                        Heating 6738.6
          Manufactured Home Weatherization - Attic or Floor Insulation, Plus Estar Prime Replacement Windows - 25.0    Zone 3 2980.9          0.0           0.0
     41                                                                                                        Heating 5316.8
          Manufactured Home Weatherization - Attic or Floor Insulation, Plus Estar Prime Replacement Windows - 25.0    Zone 2 2685.2          0.0           0.0
     42                                                                                                        25.0    8672.8
          Manufactured Home Weatherization - Attic & Floor Insulation, Plus Estar Prime Replacement Windows - Heating Zone 3     4559.1       0.0           0.0
     43   Manufactured Home Weatherization - Attic & Floor Insulation - Heating Zone 3                         25.0    3762.6    2303.6       0.0           0.0
     44                                                                                                        25.0    7316.6
          Manufactured Home Weatherization - Attic & Floor Insulation, Plus Estar Prime Replacement Windows - Heating Zone 2     4559.1       0.0           0.0
     45   Manufactured Home Weatherization - Attic & Floor Insulation - Heating Zone 2                         25.0    3174.7    2303.6       0.0           0.0
     46                                                                                                        25.0    5646.2
          Manufactured Home Weatherization - Attic & Floor Insulation, Plus Estar Prime Replacement Windows - Heating Zone 1     4559.1       0.0           0.0
     47   Manufactured Home Weatherization - Attic & Floor Insulation - Heating Zone 1                         25.0    2438.7    2303.6       0.0           0.0
     48   Manufactured Home Weatherization - Energy Star Prime Replacement Windows - Heating Zone 3            25.0       16.2     16.0       0.0           0.0
     49   Manufactured Home Weatherization - Energy Star Prime Replacement Windows - Heating Zone 2            25.0       13.7     16.0       0.0           0.0
     50   Manufactured Home Weatherization - Energy Star Prime Replacement Windows - Heating Zone 1            25.0        9.0     16.0       0.0           0.0
     51
     52
     53       Totals for Measures/Categories with Benefits Exceeding Costs
                                                                                                        Busbar                          Admin
     54                                             Totals Basis                                        Savings PV Cost First Cost       Cost    Program Cost
     55   Measures with B/C>1.00                                                                          1989.6   637.2    637.2            0.0         637.2
     56   Categories with B/C>1.00                                                                           0.0     0.0       0.0           0.0           0.0
     57   % of Measures with B/C >1.00                                                                    9241.3 15245.8 15245.8             0.0       15245.8
     58   Block 1: x <=10 m/kWh                                                                              0.0     0.0       0.0           0.0           0.0
     59   Block 2: 10< x <=20 m/kWh                                                                          0.0     0.0       0.0           0.0           0.0
     60   Block 3: 20< x <=30 m/kWh                                                                       9241.9  3618.1   3618.1            0.0        3618.1
     61   Block 4: 30< x <=40 m/kWh                                                                      19105.8  9548.0   9548.0            0.0        9548.0
     62   Block 5: 40< x <=50 m/kWh                                                                      11291.3  6862.8   6862.8            0.0        6862.8
     63   Block 6: 50< x <=60 m/kWh                                                                       6076.7  4559.1   4559.1            0.0        4559.1
     64   Block 7: 60m/kWh < x                                                                            2666.5  2351.6   2351.6            0.0        2351.6



                                                                                  Page 13
                                                                                  ResWXMH


             H          I         J         K         L         M         N         O         P        Q         R            S     T       U         V
     1
     2
     3
     4                                     Periodic O&M
         Non-E        Cost 1              Cost 2              Cost 3
      5 Val ($/yr.)    ($)     Period 1    ($)     Period 2    ($)     Period 3
      6
      7
      8
      9
     10
     11
     12
     13
     14
     15
     16
     17
     18
     19
     20
Data 21                                            Savings                           PV Capital                      PV O&M                     Total PV Costs

                               Bulk Pwr   Bulk    Bulk   Local
            Load Div. Load      Coin.    Energy Demand Demand
     22    Shape  Factor        Factor   (kWh)    (kw)   (kW)    Spon 1           Spon 2    Spon 3    Cust     Utility     Cust   Spon 1  Spon 2  Spon 3
     23   ResSHWX       0.2          0.4  1989.6    0.43     1.1                              637.2      0.0         0.0      0.0     0.0     0.0   637.2
     24   ResSHWX       0.2          0.4  5722.2    1.25     3.1                             2685.2      0.0         0.0      0.0     0.0     0.0  2685.2
     25   ResSHWX       0.2          0.4  7252.4    1.58     3.9                             2980.9      0.0         0.0      0.0     0.0     0.0  2980.9
     26   ResSHWX       0.2          0.4      9.7   0.00     0.0                               16.0      0.0         0.0      0.0     0.0     0.0    16.0
     27   ResSHWX       0.2          0.4    14.8    0.00     0.0                               16.0      0.0         0.0      0.0     0.0     0.0    16.0
     28   ResSHWX       0.2          0.4    17.5    0.00     0.0                               16.0      0.0         0.0      0.0     0.0     0.0    16.0
     29   ResSHWX       0.2          0.4  6076.7    1.32     3.3                             4559.1      0.0         0.0      0.0     0.0     0.0  4559.1
     30   ResSHWX       0.2          0.4  7874.5    1.72     4.3                             4559.1      0.0         0.0      0.0     0.0     0.0  4559.1
     31   ResSHWX       0.2          0.4  9334.1    2.03     5.1                             4559.1      0.0         0.0      0.0     0.0     0.0  4559.1
     32   ResSHWX       0.2          0.4  2624.6    0.57     1.4                             2303.6      0.0         0.0      0.0     0.0     0.0  2303.6


                                                                                  Page 14
                                                                           ResWXMH


            H         I         J          K         L       M         N    O           P       Q            R         S         T         U          V
     33 ResSHWX           0.2       0.4   3416.8      0.74       1.9                   2303.6       0.0          0.0       0.0       0.0       0.0   2303.6
     34 ResSHWX           0.2       0.4   4049.5      0.88       2.2                   2303.6       0.0          0.0       0.0       0.0       0.0   2303.6
     35
     36
easure Data
     37                                            Savings                      PV Costs                   Lvl Cst               PV Bulk Power System Benefits
                                                                                                          Levelized
                  Weighted Weighted  Bulk    Bulk    Local             PV              PV                   Cost                                 Total
          Load      Load    Coinc.  Energy Demand Demand      PV     Annual          Period. PV Total     mills/kW          Bulk T&D Act C-E System
    38   Shape     Factor   Factor  (kWh)    (kw)    (kW)    Capital  O&M             Repl.   Costs           h     Energy Def. Cap. Credit     Benefit
    39                 0.2      0.4  1989.6      0.4     1.1   637.2      0.0             0.0   637.2          22.2   768.7      18.8     108.5    895.1
    40                 0.2      0.4  7252.4      1.6     3.9  2980.9      0.0             0.0  2980.9          28.4  2801.9      68.6     395.5   3262.9
    41                 0.2      0.4  5722.2      1.2     3.1  2685.2      0.0             0.0  2685.2          32.5  2210.8      54.1     312.1   2574.5
    42                 0.2      0.4  9334.1      2.0     5.1  4559.1      0.0             0.0  4559.1          33.8  3606.2      88.2     509.1   4199.5
    43                 0.2      0.4  4049.5      0.9     2.2  2303.6      0.0             0.0  2303.6          39.4  1564.5      38.3     220.9   1821.9
    44                 0.2      0.4  7874.5      1.7     4.3  4559.1      0.0             0.0  4559.1          40.1  3042.3      74.4     429.5   3542.8
    45                 0.2      0.4  3416.8      0.7     1.9  2303.6      0.0             0.0  2303.6          46.6  1320.1      32.3     186.3   1537.2
    46                 0.2      0.4  6076.7      1.3     3.3  4559.1      0.0             0.0  4559.1          51.9  2347.7      57.4     331.4   2733.9
    47                 0.2      0.4  2624.6      0.6     1.4  2303.6      0.0             0.0  2303.6          60.7  1014.0      24.8     143.1   1180.8
    48                 0.2      0.4    17.5      0.0     0.0    16.0      0.0             0.0    16.0          63.3     6.8       0.2       1.0      7.9
    49                 0.2      0.4    14.8      0.0     0.0    16.0      0.0             0.0    16.0          74.9     5.7       0.1       0.8      6.6
    50                 0.2      0.4      9.7     0.0     0.0    16.0      0.0             0.0    16.0         114.4     3.7       0.1       0.5      4.4
    51
    52
    53
         Program Levelized    PV
    54    $/KWa    Cost     Benefits B/C Ratio
    55     2805.7     22.2    768.7       1.21
    56        0.0       0.0 18692.3       0.00
    57    14451.7   114.1    3570.4       0.23
    58        0.0       0.0      0.0      0.00
    59        0.0       0.0      0.0       0.0
    60     3429.5     27.1   3570.6        1.0
    61     4377.8     34.6   7381.5        0.8
    62     5324.3     42.1   4362.4        0.6
    63     6572.4     51.9   2347.7        0.5
    64     7725.5     61.0   1030.2        0.4



                                                                           Page 15
                                                                             ResWXMH


               W        X       Y         Z         AA         AB      AC          AD         AE        AF       AG        AH      AI      AJ        AK
     1
     2
     3
     4

       5
       6
       7
       8
       9
      10
      11
      12
      13
      14
      15
      16
      17
      18
      19
      20
      Costs
al PV 21                                 Levelized Cost (mills/kwh)                             PV Bulk Power System Benefits                                 PV Reg

                                                                                                               Total   Total non- Bulk    Local
                                                                                            Bulk T&D Act C-E System Consume System        T&D       Non-E
     22       Cust     Total  Spon 1    Spon 2    Spon 3      Cust     Total     Energy     Def. Cap. Credit  Benefit   r Cost B/C Ratio Def.Cap.   Value
     23          0.0    637.2     0.0       0.0      22.2        0.0      22.2     768.7         18.8   108.5   895.1      637.2    1.40    312.6       0.0
     24          0.0   2685.2     0.0       0.0      32.5        0.0      32.5    2210.8         54.1   312.1  2574.5     2685.2    0.96    899.2       0.0
     25          0.0   2980.9     0.0       0.0      28.4        0.0      28.4    2801.9         68.6   395.5  3262.9     2980.9    1.09   1139.7       0.0
     26          0.0     16.0     0.0       0.0     114.4        0.0    114.4         3.7         0.1     0.5      4.4      16.0    0.27      1.5       0.0
     27          0.0     16.0     0.0       0.0      74.9        0.0      74.9        5.7         0.1     0.8      6.6      16.0    0.42      2.3       0.0
     28          0.0     16.0     0.0       0.0      63.3        0.0      63.3        6.8         0.2     1.0      7.9      16.0    0.49      2.7       0.0
     29          0.0   4559.1     0.0       0.0      51.9        0.0      51.9    2347.7         57.4   331.4  2733.9     4559.1    0.60    954.9       0.0
     30          0.0   4559.1     0.0       0.0      40.1        0.0      40.1    3042.3         74.4   429.5  3542.8     4559.1    0.78   1237.4       0.0
     31          0.0   4559.1     0.0       0.0      33.8        0.0      33.8    3606.2         88.2   509.1  4199.5     4559.1    0.92   1466.8       0.0
     32          0.0   2303.6     0.0       0.0      60.7        0.0      60.7    1014.0         24.8   143.1  1180.8     2303.6    0.51    412.4       0.0


                                                                                 Page 16
                                                                                  ResWXMH


             W        X         Y           Z            AA        AB         AC        AD       AE      AF      AG       AH       AI      AJ      AK
     33        0.0   2303.6         0.0         0.0       46.6          0.0    46.6     1320.1    32.3   186.3   1537.2   2303.6    0.67   536.9        0.0
     34        0.0   2303.6         0.0         0.0       39.4          0.0    39.4     1564.5    38.3   220.9   1821.9   2303.6    0.79   636.4        0.0
     35
     36
      Benefits
ystem37                                               PV Regional Benefits

          Total non- Bulk     Local                                Total   Total     Total
          Consume System      T&D         Non-E        Exter-    Regional Regional Regional
     38     r Cost B/C Ratio Def.Cap.     Value        nalities   Benefit  Cost    B/C Ratio
     39        637.2    1.40   312.65        0.00       172.54 1380.32      637.23      2.17
     40       2980.9    1.09 1139.66         0.00       628.95 5031.51 2980.91          1.69
     41       2685.2    0.96   899.20        0.00       496.25 3969.93 2685.23          1.48
     42       4559.1    0.92 1466.78         0.00       809.49 6475.75 4559.14          1.42
     43       2303.6    0.79   636.35        0.00       351.19 2809.45 2303.64          1.22
     44       4559.1    0.78 1237.42         0.00       682.91 5463.14 4559.14          1.20
     45       2303.6    0.67   536.92        0.00       296.32 2370.48 2303.64          1.03
     46       4559.1    0.60   954.90        0.00       526.99 4215.84 4559.14          0.92
     47       2303.6    0.51   412.44        0.00       227.62 1820.89 2303.64          0.79
     48         16.0    0.49     2.75        0.00           1.52    12.12    16.00      0.76
     49         16.0    0.42     2.32        0.00           1.28    10.25    16.00      0.64
     50         16.0    0.27     1.52        0.00           0.84      6.71   16.00      0.42
     51
     52
     53

     54
     55
     56
     57
     58
     59
     60
     61
     62
     63
     64



                                                                                      Page 17
                                              ResWXMH


       AL       AM        AN        AO
1
2
3
4

 5
 6
 7
 8
 9
10
11
12
13
14
15
16
17
18
19
20
21 PV Regional Benefits

                  Total   Total     Total
     Exter-     Regional Regional Regional
22   nalities    Benefit  Cost    B/C Ratio
23      172.5     1380.3    637.2      2.17
24      496.3     3969.9   2685.2      1.48
25      629.0     5031.5   2980.9      1.69
26          0.8       6.7    16.0      0.42
27          1.3      10.3    16.0      0.64
28          1.5      12.1    16.0      0.76
29      527.0     4215.8   4559.1      0.92
30      682.9     5463.1   4559.1      1.20
31      809.5     6475.8   4559.1      1.42
32      227.6     1820.9   2303.6      0.79


                                              Page 18
                                       ResWXMH


     AL      AM       AN       AO
33   296.3   2370.5   2303.6    1.03
34   351.2   2809.5   2303.6    1.22
35
36
37




38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53

54
55
56
57
58
59
60
61
62
63
64



                                       Page 19
                                                                       924 SF


                    A                               B              C         D         E          F            G            H          I         J
1 Data Set Name
2 924
3
4           Input Data                                                                                                                                    Periodic
                                                                 Savings Phys Life Capital     Annual                   Non-E        Cost 1
 5          Category Name                    Measure Name       (kWh/yr.)  (yr.)    Cost ($)   O&M ($)   Shape Pointer Val ($/yr.)    ($)     Period 1
 6   INFILTRATION @ O.35 ACH          INFILTRATION @ O.35 ACH      892.22        25   $200        0.00   ResSHWX
 7   ATTIC R19                        ATTIC R19                    869.34        25   $389        0.00   ResSHWX
 8   WINDOW CL35                      WINDOW CL35                 2167.84        25 $1,856        0.00   ResSHWX
 9   FLOOR R22                        FLOOR R22                   1074.66        25 $1,162        0.00   ResSHWX
10   ATTIC R30                        ATTIC R30                    383.38        25   $535        0.00   ResSHWX
11   ATTIC R38                        ATTIC R38                    206.31        25   $389        0.00   ResSHWX
12   DOOR R5                          DOOR R5                      280.04        25   $600        0.00   ResSHWX
13   FLOOR R25                        FLOOR R25                     66.94        25   $317        0.00   ResSHWX
14
15
16   ProCost Results, Version 1.70a:
17                       Measure Results (2000 $)                                               Measure Input Data

                                                                           Site    Capital  Annual                                            Bulk Pwr
                                                                Measure Savings     Cost O&M Cost PV Per. Repl.           Load Div. Load       Coin.
18             Category                         Measure           Life    (kWh)    ($/unit) ($/unit)  Cost ($/unit)      Shape  Factor         Factor
19   INFILTRATION @ O.35 ACH          INFILTRATION @ O.35 ACH        25.0   892.2     200.0       0.0           0.0     ResSHWX       0.2           0.4
20   ATTIC R19                        ATTIC R19                      25.0   869.3     389.1       0.0           0.0     ResSHWX       0.2           0.4
21   WINDOW CL35                      WINDOW CL35                    25.0  2167.8    1856.0       0.0           0.0     ResSHWX       0.2           0.4
22   FLOOR R22                        FLOOR R22                      25.0  1074.7    1161.6       0.0           0.0     ResSHWX       0.2           0.4
23   ATTIC R30                        ATTIC R30                      25.0   383.4     535.0       0.0           0.0     ResSHWX       0.2           0.4
24   ATTIC R38                        ATTIC R38                      25.0   206.3     389.1       0.0           0.0     ResSHWX       0.2           0.4
25   DOOR R5                          DOOR R5                        25.0   280.0     600.0       0.0           0.0     ResSHWX       0.2           0.4
26   FLOOR R25                        FLOOR R25                      25.0     66.9    316.8       0.0           0.0     ResSHWX       0.2           0.4
27
28
29                       Category Totals (2000 $)                                          Savings Weighted Measure Data




                                                                       Page 20
                                               924 SF


     A                 B                   C          D         E         F           G            H         I         J

                                        Weighted   Site    Capital  Annual                               Weighted Weighted
                                        Measure Savings     Cost O&M Cost         Per. Repl.      Load     Load    Coinc.
30                 Category               Life    (kWh)    ($/unit) ($/unit)     Cost ($/unit)   Shape    Factor   Factor
31       INFILTRATION @ O.35 ACH             25.0   892.2     200.0       0.0              0.0                0.2      0.4
32       ATTIC R19                           25.0   869.3     389.1       0.0              0.0                0.2      0.4
33       WINDOW CL35                         25.0  2167.8    1856.0       0.0              0.0                0.2      0.4
34       FLOOR R22                           25.0  1074.7    1161.6       0.0              0.0                0.2      0.4
35       ATTIC R30                           25.0   383.4     535.0       0.0              0.0                0.2      0.4
36       ATTIC R38                           25.0   206.3     389.1       0.0              0.0                0.2      0.4
37       DOOR R5                             25.0   280.0     600.0       0.0              0.0                0.2      0.4
38       FLOOR R25                           25.0     66.9    316.8       0.0              0.0                0.2      0.4
39
40
41                         Totals for Measures/Categories with Benefits Exceeding Costs
                                           Busbar                          Admin                 Program Levelized    PV
42                 Totals Basis           Savings PV Cost First Cost        Cost    Program Cost $/KWa     Cost     Benefits
43       Measures with B/C>1.00              960.2      200.0     200.0         0.0        200.0   1824.5     14.4    371.0
44       Categories with B/C>1.00               0.0       0.0        0.0        0.0          0.0      0.0       0.0  2470.2
45       % of Measures with B/C >1.00       1379.0     1846.2    1846.2         0.0       1846.2 11727.5      92.6    532.8
46       Block 1: x <=10 m/kWh                  0.0       0.0        0.0        0.0          0.0      0.0       0.0      0.0
47       Block 2: 10< x <=20 m/kWh           960.2      200.0     200.0         0.0        200.0   1824.5     14.4    371.0
48       Block 3: 20< x <=30 m/kWh           935.6      389.1     389.1         0.0        389.1   3642.6     28.8    361.5
49       Block 4: 30< x <=40 m/kWh              0.0       0.0        0.0        0.0          0.0      0.0       0.0      0.0
50       Block 5: 40< x <=50 m/kWh              0.0       0.0        0.0        0.0          0.0      0.0       0.0      0.0
51       Block 6: 50< x <=60 m/kWh          2333.1     1856.0    1856.0         0.0       1856.0   6968.6     55.0    901.4
52       Block 7: 60m/kWh < x               2164.7     3002.4    3002.4         0.0       3002.4 12150.0      96.0    836.3




                                               Page 21
                                                                           924 SF


       K         L         M         N         O          P        Q         R            S     T        U         V           W        X       Y
1
2
3
4     Periodic O&M
     Cost 2              Cost 3
 5    ($)     Period 2    ($)     Period 3
 6
 7
 8
 9
10
11
12
13
14
15
16
17            Savings                           PV Capital                       PV O&M                      Total PV Costs                             Leveliz

      Bulk   Bulk   Local
     Energy Demand Demand
18   (kWh)   (kw)   (kW)    Spon 1           Spon 2     Spon 3    Cust     Utility     Cust   Spon 1  Spon 2  Spon 3          Cust     Total  Spon 1
19     960.2   0.21     0.5                               200.0      0.0         0.0      0.0     0.0     0.0   200.0            0.0    200.0     0.0
20     935.6   0.20     0.5                               389.1      0.0         0.0      0.0     0.0     0.0   389.1            0.0    389.1     0.0
21    2333.1   0.51     1.3                              1856.0      0.0         0.0      0.0     0.0     0.0  1856.0            0.0   1856.0     0.0
22    1156.6   0.25     0.6                              1161.6      0.0         0.0      0.0     0.0     0.0  1161.6            0.0   1161.6     0.0
23     412.6   0.09     0.2                               534.9      0.0         0.0      0.0     0.0     0.0   534.9            0.0    534.9     0.0
24     222.0   0.05     0.1                               389.1      0.0         0.0      0.0     0.0     0.0   389.1            0.0    389.1     0.0
25     301.4   0.07     0.2                               600.0      0.0         0.0      0.0     0.0     0.0   600.0            0.0    600.0     0.0
26      72.0   0.02     0.0                               316.8      0.0         0.0      0.0     0.0     0.0   316.8            0.0    316.8     0.0
27
28
29            Savings                              PV Costs                Lvl Cst               PV Bulk Power System Benefits




                                                                           Page 22
                                                                    924 SF


       K       L       M        N       O         P        Q           R       S         T       U       V         W       X        Y
                                                                   Levelized
      Bulk   Bulk    Local             PV         PV                 Cost                               Total Total non- Bulk     Local
     Energy Demand Demand     PV     Annual     Period. PV Total   mills/kW          Bulk T&D Act C-E System Consume System       T&D
30   (kWh)   (kw)    (kW)    Capital  O&M        Repl.   Costs         h     Energy Def. Cap. Credit   Benefit  r Cost B/C Ratio Def.Cap.
31     960.2     0.2     0.5   200.0      0.0        0.0   200.0        14.4   371.0       9.1    52.4   432.0     200.0    2.16   150.90
32     935.6     0.2     0.5   389.1      0.0        0.0   389.1        28.8   361.5       8.8    51.0   420.9     389.1    1.08   147.03
33    2333.1     0.5     1.3  1856.0      0.0        0.0  1856.0        55.0   901.4      22.1   127.2  1049.7    1856.0    0.57   366.63
34    1156.6     0.3     0.6  1161.6      0.0        0.0  1161.6        69.5   446.9      10.9    63.1   520.4    1161.6    0.45   181.75
35     412.6     0.1     0.2   534.9      0.0        0.0   534.9        89.7   159.4       3.9    22.5   185.6     534.9    0.35    64.84
36     222.0     0.0     0.1   389.1      0.0        0.0   389.1       121.2    85.8       2.1    12.1    99.9     389.1    0.26    34.89
37     301.4     0.1     0.2   600.0      0.0        0.0   600.0       137.7   116.4       2.8    16.4   135.6     600.0    0.23    47.36
38      72.0     0.0     0.0   316.8      0.0        0.0   316.8       304.2    27.8       0.7     3.9    32.4     316.8    0.10    11.32
39
40
41

42 B/C Ratio
43      1.85
44      0.00
45      0.29
46      0.00
47       1.9
48       0.9
49       0.0
50       0.0
51       0.5
52       0.3




                                                                    Page 23
                                                                                924 SF


       Z          AA         AB        AC         AD           AE          AF         AG         AH         AI        AJ        AK          AL         AM
1
2
3
4

 5
 6
 7
 8
 9
10
11
12
13
14
15
16
17     Levelized Cost (mills/kwh)                                 PV Bulk Power System Benefits                                          PV Regional Benefits

                                                                                      Total   Total non-   Bulk                                        Total
                                                            Bulk T&D     Act C-E     System Consumer System Local T&D          Non-E      Exter-     Regional
18   Spon 2     Spon 3      Cust       Total     Energy     Def. Cap.     Credit     Benefit    Cost     B/C Ratio Def.Cap.    Value      nalities    Benefit
19        0.0      14.4         0.0       14.4     371.0           9.1        52.4      432.0     200.0       2.16     150.9       0.0          83.3     666.2
20        0.0      28.8         0.0       28.8     361.5           8.8        51.0      420.9     389.1       1.08     147.0       0.0          81.1     649.1
21        0.0      55.0         0.0       55.0     901.4          22.1      127.2      1049.7    1856.0       0.57     366.6       0.0       202.3      1618.7
22        0.0      69.5         0.0       69.5     446.9          10.9        63.1      520.4    1161.6       0.45     181.8       0.0       100.3       802.4
23        0.0      89.7         0.0       89.7     159.4           3.9        22.5      185.6     534.9       0.35      64.8       0.0          35.8     286.3
24        0.0     121.2         0.0      121.2       85.8          2.1        12.1       99.9     389.1       0.26      34.9       0.0          19.3     154.0
25        0.0     137.7         0.0      137.7     116.4           2.8        16.4      135.6     600.0       0.23      47.4       0.0          26.1     209.1
26        0.0     304.2         0.0      304.2       27.8          0.7         3.9       32.4     316.8       0.10      11.3       0.0           6.2      50.0
27
28
29              PV Regional Benefits




                                                                                Page 24
                                                                  924 SF


       Z        AA        AB        AC         AD       AE   AF         AG   AH   AI   AJ   AK   AL   AM

                            Total   Total     Total
     Non-E     Exter-     Regional Regional Regional
30   Value     nalities    Benefit  Cost    B/C Ratio
31      0.00      83.28      666.20  200.00      3.33
32      0.00      81.14      649.11  389.05      1.67
33      0.00    202.34 1618.67 1856.00           0.87
34      0.00    100.31       802.42 1161.60      0.69
35      0.00      35.78      286.26  534.95      0.54
36      0.00      19.26      154.05  389.05      0.40
37      0.00      26.14      209.10  600.00      0.35
38      0.00         6.25     49.98  316.80      0.16
39
40
41

42
43
44
45
46
47
48
49
50
51
52




                                                                  Page 25
                                924 SF


             AN        AO
     1
     2
     3
     4

     5
     6
     7
     8
     9
    10
    11
    12
    13
    14
    15
    16
Benefits
    17

            Total     Total
           Regional Regional
     18     Cost    B/C Ratio
     19       200.0      3.33
     20       389.1      1.67
     21      1856.0      0.87
     22      1161.6      0.69
     23       534.9      0.54
     24       389.1      0.40
     25       600.0      0.35
     26       316.8      0.16
     27
     28
     29




                                Page 26
                                                                  1568 SF


                     A                                   B                     C          D          E          F             G            H
1 Data Set Name
2 1568
3
4                                                                 Input Data

                                                                             Savings               Capital    Annual                   Non-E
 5           Category Name                        Measure Name              (kWh/yr.) Life (yr.)    Cost       O&M      Shape Pointer Val ($/yr.)
 6   INFILTRATION @ O.35 ACH            INFILTRATION @ O.35 ACH                 1700      25.00       $250       0.00   ResSHWX
 7   ATTIC R19                          ATTIC R19                               1656      25.00       $660       0.00   ResSHWX
 8   WINDOW CL35                        WINDOW CL35                             4117      25.00     $3,136       0.00   ResSHWX
 9   FLOOR R22                          FLOOR R22                               2058      25.00     $1,971       0.00   ResSHWX
10   ATTIC R30                          ATTIC R30                                 732     25.00       $908       0.00   ResSHWX
11   ATTIC R38                          ATTIC R38                                 394     25.00       $660       0.00   ResSHWX
12   DOOR R5                            DOOR R5                                   315     25.00       $600       0.00   ResSHWX
13   FLOOR R25                          FLOOR R25                                 129     25.00       $538       0.00   ResSHWX
14
15
16   ProCost Results, Version 1.70a:
17                            Measure Results (2000 $)                                                         Measure Input Data
                                                                                                              Annual
                                                                                       Site        Capital     O&M
                                                                            Measure Savings         Cost       Cost     PV Per. Repl.     Load
18              Category                            Measure                   Life    (kWh)        ($/unit)   ($/unit)  Cost ($/unit)    Shape
19   INFILTRATION @ O.35 ACH            INFILTRATION @ O.35 ACH                  25.0   1700.0        250.0         0.0           0.0   ResSHWX
20   ATTIC R19                          ATTIC R19                                25.0   1656.5        660.2         0.0           0.0   ResSHWX
21   WINDOW CL35                        WINDOW CL35                              25.0   4117.5       3136.0         0.0           0.0   ResSHWX
22   FLOOR R22                          FLOOR R22                                25.0   2057.8       1971.2         0.0           0.0   ResSHWX
23   ATTIC R30                          ATTIC R30                                25.0    732.5        907.8         0.0           0.0   ResSHWX
24   ATTIC R38                          ATTIC R38                                25.0    394.2        660.2         0.0           0.0   ResSHWX
25   DOOR R5                            DOOR R5                                  25.0    315.2        600.0         0.0           0.0   ResSHWX
26   FLOOR R25                          FLOOR R25                                25.0    128.9        537.6         0.0           0.0   ResSHWX
27
28
29                           Category Totals (2000 $)                                                    Savings Weighted Measure Data




                                                                  Page 27
                                     1568 SF


     A                     B                       C         D          E          F           G           H
                                                                                Annual
                                               Weighted   Site       Capital     O&M
                                               Measure Savings        Cost       Cost      Per. Repl.      Load
30                   Category                    Life    (kWh)       ($/unit)   ($/unit)  Cost ($/unit)   Shape
31       INFILTRATION @ O.35 ACH                    25.0   1700.0       250.0         0.0           0.0
32       ATTIC R19                                  25.0   1656.5       660.2         0.0           0.0
33       WINDOW CL35                                25.0   4117.5      3136.0         0.0           0.0
34       FLOOR R22                                  25.0   2057.8      1971.2         0.0           0.0
35       ATTIC R30                                  25.0    732.5       907.8         0.0           0.0
36       ATTIC R38                                  25.0    394.2       660.2         0.0           0.0
37       DOOR R5                                    25.0    315.2       600.0         0.0           0.0
38       FLOOR R25                                  25.0    128.9       537.6         0.0           0.0
39
40
41                            Totals for Measures/Categories with Benefits Exceeding Costs
                                                  Busbar                           Admin                Program
42                    Totals Basis               Savings PV Cost First Cost         Cost   Program Cost $/KWa
43       Measures with B/C>1.00                    3612.4       910.2      910.2       0.0        910.2   2207.2
44       Categories with B/C>1.00                     0.0          0.0       0.0       0.0          0.0       0.0
45       % of Measures with B/C >1.00              3027.2     3352.3      3352.3       0.0       3352.3   9700.8
46       Block 1: x <=10 m/kWh                     1829.6       250.0      250.0       0.0        250.0   1197.0
47       Block 2: 10< x <=20 m/kWh                    0.0          0.0       0.0       0.0          0.0       0.0
48       Block 3: 20< x <=30 m/kWh                 1782.8       660.2      660.2       0.0        660.2   3244.0
49       Block 4: 30< x <=40 m/kWh                    0.0          0.0       0.0       0.0          0.0       0.0
50       Block 5: 40< x <=50 m/kWh                 4431.5     3136.0      3136.0       0.0       3136.0   6199.2
51       Block 6: 50< x <=60 m/kWh                    0.0          0.0       0.0       0.0          0.0       0.0
52       Block 7: 60m/kWh < x                      3905.2     4676.8      4676.8       0.0       4676.8 10490.9




                                     Page 28
                                                                             1568 SF


                     I           J          K        L      M         N        O           P      Q         R            S       T           U
            1
            2
            3
            4                              Periodic O&M


             5 Cost 1 ($) Period 1 Cost 2 ($) Period 2 Cost 3 ($) Period 3
             6
             7
             8
             9
            10
            11
            12
            13
            14
            15
            16
ata         17                                Savings                           PV Capital                      PV O&M                           Total PV Costs

                              Bulk Pwr     Bulk   Bulk    Local
                 Div. Load     Coin.      Energy Demand Demand
            18    Factor       Factor     (kWh)   (kw)    (kW)      Spon 1   Spon 2    Spon 3    Cust     Utility     Cust     Spon 1     Spon 2
            19          0.2         0.4    1829.6    0.40     1.0                        250.0      0.0         0.0      0.0       0.0        0.0
            20          0.2         0.4    1782.8    0.39     1.0                        660.2      0.0         0.0      0.0       0.0        0.0
            21          0.2         0.4    4431.5    0.97     2.4                       3136.0      0.0         0.0      0.0       0.0        0.0
            22          0.2         0.4    2214.7    0.48     1.2                       1971.2      0.0         0.0      0.0       0.0        0.0
            23          0.2         0.4     788.3    0.17     0.4                        907.8      0.0         0.0      0.0       0.0        0.0
            24          0.2         0.4     424.2    0.09     0.2                        660.2      0.0         0.0      0.0       0.0        0.0
            25          0.2         0.4     339.2    0.07     0.2                        600.0      0.0         0.0      0.0       0.0        0.0
            26          0.2         0.4     138.7    0.03     0.1                        537.6      0.0         0.0      0.0       0.0        0.0
            27
            28
sure Data   29                                    Savings                       PV Costs                  Lvl Cst                    PV Bulk Power System Benefits




                                                                             Page 29
                                                              1568 SF


         I        J         K        L      M         N         O          P         Q        R          S        T        U

     Weighted Weighted     Bulk   Bulk    Local                 PV         PV             Levelized
       Load    Coinc.     Energy Demand Demand       PV       Annual     Period. PV Total   Cost               Bulk T&D Act C-E
30    Factor   Factor     (kWh)   (kw)    (kW)      Capital    O&M        Repl.   Costs mills/kWh      Energy Def. Cap. Credit
31         0.2      0.4    1829.6     0.4     1.0     250.0        0.0        0.0   250.0        9.5     706.9      17.3    99.8
32         0.2      0.4    1782.8     0.4     1.0     660.2        0.0        0.0   660.2      25.6      688.8      16.9    97.2
33         0.2      0.4    4431.5     1.0     2.4    3136.0        0.0        0.0  3136.0      49.0     1712.1      41.9   241.7
34         0.2      0.4    2214.7     0.5     1.2    1971.2        0.0        0.0  1971.2      61.6      855.6      20.9   120.8
35         0.2      0.4     788.3     0.2     0.4     907.8        0.0        0.0   907.8      79.7      304.6       7.5    43.0
36         0.2      0.4     424.2     0.1     0.2     660.2        0.0        0.0   660.2    107.7       163.9       4.0    23.1
37         0.2      0.4     339.2     0.1     0.2     600.0        0.0        0.0   600.0    122.4       131.1       3.2    18.5
38         0.2      0.4     138.7     0.0     0.1     537.6        0.0        0.0   537.6    268.2        53.6       1.3     7.6
39
40
41
     Levelized    PV
42     Cost     Benefits B/C Ratio
43        17.4    1395.6      1.53
44          0.0   4616.5      0.00
45        76.6    1169.6      0.35
46          9.5    706.9      2.83
47          0.0      0.0       0.0
48        25.6     688.8       1.0
49          0.0      0.0       0.0
50        49.0    1712.1       0.5
51          0.0      0.0       0.0
52        82.9    1508.8       0.3




                                                              Page 30
                                                                                1568 SF


                  V           W      X          Y          Z           AA          AB       AC         AD           AE          AF          AG        AH
           1
           2
           3
           4


           5
           6
           7
           8
           9
          10
          11
          12
          13
          14
          15
          16
          17 Total PV Costs                               Levelized Cost (mills/kwh)                                   PV Bulk Power System Benefits

                                                                                                                                           Total   Total non-
                                                                                                                 Bulk T&D     Act C-E     System Consumer
          18 Spon 3       Cust      Total     Spon 1     Spon 2      Spon 3       Cust      Total     Energy     Def. Cap.     Credit     Benefit    Cost
          19      250.0       0.0     250.0        0.0        0.0         9.5         0.0       9.5     706.9          17.3        99.8      823.2     250.0
          20      660.2       0.0     660.2        0.0        0.0       25.6          0.0      25.6     688.8          16.9        97.2      802.1     660.2
          21     3136.0       0.0    3136.0        0.0        0.0       49.0          0.0      49.0    1712.1          41.9      241.7      1993.7    3136.0
          22     1971.2       0.0    1971.2        0.0        0.0       61.6          0.0      61.6     855.6          20.9      120.8       996.4    1971.2
          23      907.8       0.0     907.8        0.0        0.0       79.7          0.0      79.7     304.6           7.5        43.0      354.7     907.8
          24      660.2       0.0     660.2        0.0        0.0      107.7          0.0     107.7     163.9           4.0        23.1      190.9     660.2
          25      600.0       0.0     600.0        0.0        0.0      122.4          0.0     122.4     131.1           3.2        18.5      152.6     600.0
          26      537.6       0.0     537.6        0.0        0.0      268.2          0.0     268.2       53.6          1.3         7.6       62.4     537.6
          27
          28
PV Bulk Power System Benefits
          29                                                        PV Regional Benefits




                                                                                Page 31
                                                                1568 SF


       V         W          X         Y          Z        AA        AB       AC        AD       AE   AF   AG   AH

      Total   Total non-   Bulk                                     Total   Total     Total
     System Consumer System Local T&D          Non-E     Exter-   Regional Regional Regional
30   Benefit    Cost     B/C Ratio Def.Cap.    Value     nalities  Benefit  Cost    B/C Ratio
31      823.2     250.0       3.29   287.51       0.00    158.67 1269.35     250.00      5.08
32      802.1     660.2       1.21   280.15       0.00    154.61 1236.86     660.21      1.87
33    1993.7     3136.0       0.64   696.37       0.00    384.31 3074.43 3136.00         0.98
34      996.4    1971.2       0.51   348.02       0.00    192.07 1536.49 1971.20         0.78
35      354.7     907.8       0.39   123.88       0.00      68.37    546.93  907.79      0.60
36      190.9     660.2       0.29     66.67      0.00      36.79    294.32  660.21      0.45
37      152.6     600.0       0.25     53.31      0.00      29.42    235.35  600.00      0.39
38       62.4     537.6       0.12     21.79      0.00      12.03     96.22  537.60      0.18
39
40
41

42
43
44
45
46
47
48
49
50
51
52




                                                                Page 32
                                                                               1568 SF


                     AI        AJ        AK          AL        AM        AN       AO
             1
             2
             3
             4


              5
              6
              7
              8
              9
             10
             11
             12
             13
             14
             15
             16
m Benefits   17                                   PV Regional Benefits

                    Bulk                                        Total   Total     Total
                   System Local T&D     Non-E      Exter-     Regional Regional Regional
             18   B/C Ratio Def.Cap.    Value      nalities    Benefit  Cost    B/C Ratio
             19        3.29     287.5       0.0       158.7      1269.4   250.0      5.08
             20        1.21     280.2       0.0       154.6      1236.9   660.2      1.87
             21        0.64     696.4       0.0       384.3      3074.4  3136.0      0.98
             22        0.51     348.0       0.0       192.1      1536.5  1971.2      0.78
             23        0.39     123.9       0.0          68.4     546.9   907.8      0.60
             24        0.29      66.7       0.0          36.8     294.3   660.2      0.45
             25        0.25      53.3       0.0          29.4     235.4   600.0      0.39
             26        0.12      21.8       0.0          12.0      96.2   537.6      0.18
             27
             28
             29




                                                                               Page 33
                                        UAOptimizer


                                       Weight              Weight
                                                   85%              15%
                                                    924             1568         1021
                 ConservationMeasure         Uo               Area         Area         UA-924         UA-1568
WALL R5                                             .189      1048         1026                  198          194
WALL R7                                             .137      1048         1026                  144          141
WALL R11                                            .096      1048         1026                  101           98
ATTIC R7                                            .093      924          1568                   86          146
ATTIC R11                                           .078      924          1568                   72          122
ATTIC R19                                           .056      924          1568                   52           88
ATTIC R30                                           .045      924          1568                   42           71
ATTIC R38                                           .039      924          1568                   36           61
FLOOR R7                                            .115      924          1568                  106          180
FLOOR R11                                           .094      924          1568                   87          147
FLOOR R22                                           .064      924          1568                   59          100
FLOOR R25                                           .062      924          1568                   57           97
WINDOW CL110                                       1.011      116          196                   117          198
WINDOW CL85                                         .796      116          196                    92          156
WINDOW CL50                                         .481      116          196                    56           94
WINDOW CL35                                         .340      116          196                    39           67
DOOR R2.5                                           .390       38           38                    15           15
DOOR R5                                             .190       38           38                     7            7
INFILTRATION @ O.50 ACH                             .009      7577         12858                  68          116
INFILTRATION @ O.35 ACH                             .006      7577         12858                  48           81


Pre-Weatherization Case                             924             1568         1021
Envelope Area                                      3974             5964
WALL R11                                            101               98
ATTIC R11                                            72              122


                                         Page 34
                                                 UAOptimizer


FLOOR R7                                                   106         180
WINDOW CL85                                                 92         156               Glass is weighted avrerage of single & dual gla
DOOR R2.5                                                   15          15
INFILTRATION @ O.50 ACH                                     68         116
Total UA                                                   454         688        489
Mean Use                                               11,450      20,890     12,866
kWh/sf/yr                                                 12.4        13.3       12.6
Conductive Uo                                            0.097       0.096      0.097

Post-Weatherization Case - No Windows                      924        1568      1021
Envelope Area                                             3050        4396
WALL R11                                                   101           98
ATTIC R30                                                    42          71
FLOOR R22                                                    59        100
WINDOW CL85                                                  92        156
DOOR R2.5                                                    15          15
INFILTRATION @ O.35 ACH                                      48          81
Total UA                                                   356         521        381
Mean Use                                                7,345      13,062      8,203
kWh/sf/yr                                                   7.9         8.3        8.0
Conductive Uo                                            0.101       0.100      0.101            4,663

Post-Weatherization Case - Energy Star Windows               924     1568       1021
Envelope Area                                               3050     4396
WALL R11                                                     101       98
ATTIC R30                                                     42       71
FLOOR R22                                                     59      100
WINDOW CL35                                                   39       67
DOOR R2.5                                                     15       15


                                                  Page 35
                          UAOptimizer


INFILTRATION @ O.35 ACH               48        81
Total UA                            303       432       323
Mean Use                         5,349     9,265     5,937
kWh/sf/yr                            5.8       5.9       5.8
Conductive Uo                     0.084     0.080     0.083     2,266
                                                               6,929




                           Page 36
                                                                 UAOptimizer




                                                                        0.000                           0.00       0.00
      924       1568                                                                Prototype        924
Delta UA Delta UA    IC924     IC1568                                               Measure       $/Delta UA   Delta UA
        0          0        $0      $0                                  WALL R5                        0.00       0.00
       54         53        $0      $0                                  WALL R7                        0.00      54.50
       43         42        $0      $0                                  WALL R11                       0.00      42.97
        0          0        $0      $0                                  ATTIC R7                       0.00       0.00
       14         24        $0      $0                                  ATTIC R11                      0.00      13.86
       20         34      $389    $660                                  FLOOR R7                       0.00       0.00
       10         17      $535    $908                                  FLOOR R11                      0.00      19.40
        6          9      $389    $660                                  WINDOW CL110                   0.00       0.00
        0          0        $0      $0                                  WINDOW CL85                    0.00      24.96
       19         33        $0      $0                                  WINDOW CL50                    0.00      36.55
       28         47    $1,162 $1,971                                   DOOR R2.5                      0.00       0.00
        2          3      $317    $538                                  INFILTRATION @ O.50 ACH        0.00       0.00
        0          1        $0      $0                                  INFILTRATION @ O.35 ACH        9.78      20.46
       25         42        $0      $0                                  ATTIC R19                     19.14      20.33
       37         62        $0      $0                                  WINDOW CL35                   35.13      52.83
       53         89    $1,856 $3,136                                   FLOOR R22                     41.90      27.72
        0          0        $0      $0                                  ATTIC R30                     52.63      10.16
        8          8      $600    $600                                  ATTIC R38                     70.18       5.54
        0          0        $0      $0                                  DOOR R5                       78.95       7.60
       20         35      $200    $250                                  FLOOR R25                    171.43       1.85




                     Uo           R-value         Weight
WINDOW CL110               1.01             .99            83%



                                                                  Page 37
                                                               UAOptimizer


            WINDOW CL50 or Storm           .48   2.08   17%           Measure                   UA           Installed Cost
vrerage of single & dual glazed homes =>   .85   1.17   100%          Base                            454             0
                                                                      INFILTRATION @ O.35 ACH         434     $ 200
                                                                      ATTIC R19                       413     $ 389
                                                                      WINDOW CL35                     361     $ 1,856
                                                                      FLOOR R22                       333     $ 1,162
                                                                      ATTIC R30                       323     $ 535
                                                                      ATTIC R38                       317     $ 389
                                                                      DOOR R5                         310     $ 600
                                                                      FLOOR R25                       308     $ 317

                                                                                                       308
                                                                      WINDOW CL35                    35.96
                                                                                                       272

                                                                      Attic + Floor




                                                                Page 38
UAOptimizer




 Page 39
                          UAOptimizer




$            -    0.000                          0.00         0.00 $        -
                                Prototype     1568
    Delta Cost                  Measure     $/Delta UA   Delta UA    Delta Cost
$           -     WALL R5                       0.00          0.00   $     -
$           -     WALL R7                       0.00         53.35   $     -
$           -     WALL R11                      0.00         42.07   $     -
$           -     ATTIC R7                      0.00          0.00   $     -
$           -     ATTIC R11                     0.00         23.52   $     -
$           -     FLOOR R7                      0.00          0.00   $     -
$           -     FLOOR R11                     0.00         32.93   $     -
$           -     WINDOW CL110                  0.00          1.00   $     -
$           -     WINDOW CL85                   0.00         42.17   $     -
$           -     WINDOW CL50                   0.00         61.76   $     -
$           -     DOOR R2.5                     0.00          0.00   $     -
$           -     INFILTRATION @ O.50 ACH       0.00          0.00   $     -
$           200   INFILTRATION @ O.35 ACH       7.20         34.72   $     250
$           389   ATTIC R19                    19.14         34.50   $     660
$         1,856   WINDOW CL35                  35.13         89.26   $   3,136
$         1,162   FLOOR R22                    41.90         47.04   $   1,971
$           535   ATTIC R30                    52.63         17.25   $     908
$           389   ATTIC R38                    70.18          9.41   $     660
$           600   DOOR R5                      78.95          7.60   $     600
$           317   FLOOR R25                   171.43          3.14   $     538




                              Page 40
                                                UAOptimizer


Cum Cost     Use     Savings    Cum Sav Measure                     UA                         C
                                                                                 Installed Cost um Cost
$        -     11450                      Base                            688                0 $     -
$        200   10557        892       892 INFILTRATION @ O.35 ACH         653     $       250 $      250
$        589    9688        869      1762 ATTIC R19                       618     $       660 $      910
$      2,445    7520       2168      3929 WINDOW CL35                     529     $     3,136 $    4,046
$      3,607    6446       1075      5004 FLOOR R22                       482     $     1,971 $    6,017
$      4,142    6062        383      5387 ATTIC R30                       465     $       908 $    6,925
$      4,531    5856        206      5594 ATTIC R38                       455     $       660 $    7,585
$      5,131    5576        280      5874 DOOR R5                         448     $       600 $    8,185
$      5,447    5509         67      5941 FLOOR R25                       445     $       538 $    8,723

                5509                                                       445
                                           WINDOW CL35                   60.76
                4244                                                       384
                  11
$      2,086                   $   2,327                                                     $    3,539




                                                 Page 41
UAOptimizer




 Page 42
UAOptimizer


      924 sq. ft Prototype Use

      Sq. Foot                   924
      Envelope                  3051
                        20%     50%     25%       5%
      UA            Portland Seattle Spokane Missoula     UA
              800     22,850   26,226   35,082   40,698        800
              790     22,414   25,727   34,447   39,971        790
              780     21,979   25,229   33,813   39,246        780
              770     21,546   24,733   33,182   38,524        770
              760     21,115   24,239   32,554   37,804        760
              750     20,685   23,748   31,928   37,086        750
              740     20,256   23,258   31,305   36,370        740
              730     19,830   22,770   30,683   35,658        730
              720     19,405   22,284   30,064   34,947        720
              710     18,983   21,800   29,447   34,240        710
              700     18,562   21,318   28,832   33,535        700
              690     18,143   20,838   28,220   32,833        690
              680     17,726   20,361   27,610   32,133        680
              670     17,310   19,886   27,003   31,436        670
              660     16,897   19,413   26,399   30,742        660
              650     16,487   18,943   25,797   30,050        650
              640     16,079   18,474   25,197   29,361        640
              630     15,672   18,008   24,600   28,675        630
              620     15,267   17,544   24,006   27,991        620
              610     14,865   17,083   23,414   27,311        610
              600     14,466   16,624   22,825   26,634        600
              590     14,070   16,168   22,240   25,961        590
              580     13,676   15,714   21,657   25,291        580
              570     13,285   15,263   21,077   24,626        570



 Page 43
                                 UAOptimizer


Use     Savings     Cum Sav                    560   12,897   14,814   20,501   23,963   560
  20890                                        550   12,510   14,369   19,928   23,305   550
  19190       1700        1700                 540   12,126   13,927   19,359   22,649   540
  17534       1656        3356                 530   11,745   13,488   18,794   21,997   530
  13416       4117        7474                 520   11,368   13,052   18,231   21,348   520
  11358       2058        9532                 510   10,993   12,619   17,673   20,703   510
  10626         732      10264                 500   10,622   12,189   17,120   20,062   500
  10232         394      10658                 490   10,254   11,763   16,571   19,425   490
   9916         315      10974                 480    9,889   11,341   16,025   18,792   480
   9788         129      11102                 470    9,526   10,923   15,483   18,163   470
                                               460    9,167   10,510   14,946   17,539   460
 11032                                         450    8,811   10,100   14,413   16,919   450
          21.00761                             440    8,458    9,693   13,885   16,304   440
   8460                                        430    8,109    9,291   13,362   15,694   430
     13                                        420    7,764    8,892   12,843   15,089   420
                     $   4,447                 410    7,422    8,499   12,328   14,488   410
                                               400    7,083    8,109   11,819   13,894   400
                                               390    6,748    7,724   11,315   13,306   390
                                               380    6,417    7,345   10,817   12,725   380
                                               370    6,091    6,971   10,324   12,149   370
                                               360    5,770    6,604    9,836   11,580   360
                                               350    5,455    6,243    9,354   11,018   350
                                               340    5,144    5,887    8,878   10,462   340
                                               330    4,837    5,537    8,408    9,915   330
                                               320    4,535    5,193    7,944    9,375   320
                                               310    4,240    4,855    7,486    8,844   310
                                               300    3,950    4,524    7,035    8,321   300
                                               290    3,667    4,201    6,591    7,806   290
                                               280    3,389    3,884    6,153    7,299   280



                                  Page 44
UAOptimizer


              270   3,116   3,575   5,724   6,801   270
              260   2,850   3,274   5,305   6,314   260
              250   2,590   2,981   4,895   5,836   250
              240   2,338   2,696   4,496   5,371   240
              230   2,093   2,421   4,105   4,916   230
              220   1,859   2,156   3,725   4,474   220
              210   1,635   1,900   3,355   4,044   210
              200   1,421   1,654   2,994   3,629   200
              190   1,214   1,416   2,647   3,227   190
              180   1,017   1,191   2,314   2,841   180
              170    833     984    1,998   2,468   170
              160    665     791    1,696   2,111   160
              150    516     616    1,410   1,772   150
              140    386     460    1,145   1,455   140
              130    272     321     902    1,159   130
              120    177     209     686     887    120
              110    103     123     498     649    110




 Page 45
                             UAOptimizer


         1568 sq. ft Prototype Use

         Sq. Foot                  1568
         Envelope                  4410
                           20%      50%      25%       5%
Region   UA         Portland   Seattle  Spokane Missoula         UA         Region
 28489        800        21,226       24,358   32,966   38,503        800    26591
 27956        790        20,804       23,872   32,344   37,786        790    26072
 27426        780        20,383       23,388   31,725   37,072        780    25556
 26898        770        19,964       22,906   31,109   36,361        770    25041
 26371        760        19,547       22,426   30,496   35,652        760    24529
 25847        750        19,132       21,948   29,885   34,946        750    24019
 25325        740        18,718       21,471   29,277   34,242        740    23511
 24805        730        18,307       20,997   28,672   33,541        730    23005
 24286        720        17,899       20,525   28,069   32,842        720    22502
 23770        710        17,493       20,055   27,469   32,146        710    22001
 23256        700        17,089       19,587   26,872   31,453        700    21502
 22744        690        16,687       19,122   26,277   30,762        690    21006
 22235        680        16,286       18,660   25,686   30,075        680    20513
 21727        670        15,888       18,201   25,097   29,390        670    20022
 21223        660        15,492       17,743   24,511   28,709        660    19533
 20721        650        15,098       17,289   23,929   28,030        650    19048
 20220        640        14,705       16,837   23,350   27,356        640    18565
 19722        630        14,315       16,388   22,774   26,684        630    18085
 19226        620        13,927       15,942   22,201   26,015        620    17608
 18734        610        13,541       15,500   21,631   25,350        610    17134
 18243        600        13,158       15,060   21,065   24,689        600    16662
 17756        590        12,777       14,623   20,502   24,031        590    16194
 17271        580        12,399       14,190   19,941   23,379        580    15729
 16789        570        12,023       13,760   19,385   22,731        570    15267



                                  Page 46
                  UAOptimizer


16310   560   11,650       13,333   18,831   22,086   560   14809
15834   550   11,279       12,908   18,282   21,445   550   14353
15361   540   10,913       12,488   17,737   20,809   540   13901
14891   530   10,549       12,071   17,195   20,177   530   13453
14425   520   10,188       11,657   16,657   19,549   520   13008
13961   510    9,830       11,248   16,122   18,926   510   12567
13502   500    9,475       10,843   15,590   18,308   500   12129
13046   490    9,124       10,441   15,062   17,697   490   11696
12594   480    8,778       10,044   14,539   17,090   480   11267
12146   470    8,435        9,650   14,019   16,487   470   10841
11702   460    8,095        9,260   13,505   15,891   460   10420
11261   450    7,758        8,876   12,995   15,300   450   10003
10825   440    7,426        8,499   12,489   14,714   440   9593
10392   430    7,097        8,125   11,987   14,134   430   9185
9964    420    6,773        7,754   11,490   13,559   420   8782
9540    410    6,453        7,388   10,997   12,991   410   8384
9120    400    6,138        7,027   10,510   12,428   400   7990
8706    390    5,826        6,671   10,029   11,871   390   7601
8296    380    5,518        6,319    9,553   11,320   380   7218
7892    370    5,214        5,973    9,084   10,775   370   6839
7494    360    4,915        5,634    8,623   10,239   360   6468
7102    350    4,621        5,301    8,168    9,710   350   6102
6715    340    4,332        4,973    7,720    9,190   340   5742
6333    330    4,047        4,654    7,279    8,678   330   5390
5958    320    3,770        4,342    6,846    8,175   320   5045
5589    310    3,500        4,037    6,421    7,680   310   4708
5227    300    3,238        3,737    6,002    7,193   300   4376
4872    290    2,981        3,444    5,591    6,715   290   4052
4523    280    2,730        3,160    5,187    6,249   280   3735



                       Page 47
                UAOptimizer


4182   270   2,485        2,882      4,791   5,791   270   3425
3849   260   2,247        2,610      4,404   5,344   260   3123
3524   250   2,015        2,347      4,030   4,908   250   2829
3208   240   1,790        2,094      3,669   4,481   240   2546
2902   230   1,576        1,852      3,317   4,068   230   2274
2605   220   1,373        1,621      2,975   3,666   220   2012
2318   210   1,184        1,400      2,647   3,276   210   1763
2041   200   1,006        1,192      2,331   2,900   200   1525
1774   190    841              999   2,032   2,539   190   1303
1520   180    691              819   1,748   2,195   180   1095
1281   170    552              652   1,483   1,863   170   900
1058   160    425              502   1,235   1,553   160   722
 852   150    316              372   1,008   1,272   150   564
 666   140    220              261    803    1,017   140   426
 498   130    140              173    615     783    130   307
 356   120     80              103    445     575    120   208
 239   110     40               51    299     397    110   128




                     Page 48
                                                                   Calibration


                                              Weight      Weight     Weighted
                                                   85%         15%                   100%
Average House Size                               924        1568              1021
UA Pre-Weatherization                            454         688               489
Cost Effective Weatherization UA                 413         618               444
All Priority 1 Measures                          356         521               381
                                                    434    FALSE                      653         FALSE
                                                    413    TRUE                       618         TRUE
                                                    413    FALSE                      618         FALSE
                                                    361    FALSE                      529         FALSE
                                                    333    FALSE                      482         FALSE
                                                    323    FALSE                      465         FALSE
                                                    317    FALSE                      455         FALSE
                                                    310    FALSE                      448         FALSE
                                                    308    FALSE                      445         FALSE




                                                                                Cost-Effective Retrofit Package
                           Case Number =>         PNW                Heating Zone     Savings (kWh/yr)      Cost ($2000)
                             Heating Zone 1         1                Zone 1                          1,849 $           637
                             Heating Zone 2         2                Zone 2                          5,317 $         2,685
                             Heating Zone 3         3                Zone 3                          6,739 $         2,981
                                     Region       PNW                PNW                             2,001 $           637
                                                                     Case                            2,001 $           637


Location Climate Data                         Portland Seattle    Spokane                   Missoula
Case Weights =>                                     20%       50%                    25%                   5%        100%
Heating Zone Weights
                             Heating Zone 1        40%         45%                   15%                    0%       100%
                             Heating Zone 2         0%          7%                   93%                    0%       100%
                             Heating Zone 3         0%          0%                    0%                  100%       100%
PNW Region Weights                                 20%         50%                   25%                    5%       100%
Boise                                               0%         44%                   56%                    0%       100%



                                                                    Page 49
                                                          Calibration



                                                                                        924                1568          1021
Pre-Weatherization Use               11,450           20,890            12,866
Post-Weatherization Use @ CE Limit    9,688           17,534            10,865                1,762     3,356               2,001
All Priority 1 Measures               6,062           10,626             6,747                5,387    10,264               6,119

Prototype                            UA         924                  UA          1568                 UA          1021
                                          800          28489               800                26591        800              28204
                                          790          27956               790                26072        790              27674
                                          780          27426               780                25556        780              27145
                                          770          26898               770                25041        770              26619
                                          760          26371               760                24529        760              26095
                                          750          25847               750                24019        750              25573
                                          740          25325               740                23511        740              25053
                                          730          24805               730                23005        730              24535
                                          720          24286               720                22502        720              24019
                                          710          23770               710                22001        710              23505
                                          700          23256               700                21502        700              22993
                                          690          22744               690                21006        690              22483
                                          680          22235               680                20513        680              21976
                                          670          21727               670                20022        670              21472
                                          660          21223               660                19533        660              20969
                                          650          20721               650                19048        650              20470
                                          640          20220               640                18565        640              19972
                                          630          19722               630                18085        630              19476
                                          620          19226               620                17608        620              18984
                                          610          18734               610                17134        610              18494
                                          600          18243               600                16662        600              18006
                                          590          17756               590                16194        590              17522
                                          580          17271               580                15729        580              17040
                                          570          16789               570                15267        570              16561
                                          560          16310               560                14809        560              16085
                                          550          15834               550                14353        550              15612
                                          540          15361               540                13901        540              15142
                                          530          14891               530                13453        530              14676
                                          520          14425               520                13008        520              14212
                                          510          13961               510                12567        510              13752



                                                           Page 50
         Calibration


500   13502            500   12129   500   13296
490   13046            490   11696   490   12844
480   12594            480   11267   480   12395
470   12146            470   10841   470   11950
460   11702            460   10420   460   11509
450   11261            450   10003   450   11073
440   10825            440    9593   440   10640
430   10392            430    9185   430   10211
420    9964            420    8782   420    9787
410    9540            410    8384   410    9367
400    9120            400    7990   400    8951
390    8706            390    7601   390    8540
380    8296            380    7218   380    8135
370    7892            370    6839   370    7734
360    7494            360    6468   360    7340
350    7102            350    6102   350    6952
340    6715            340    5742   340    6569
330    6333            330    5390   330    6192
320    5958            320    5045   320    5821
310    5589            310    4708   310    5457
300    5227            300    4376   300    5099
290    4872            290    4052   290    4749
280    4523            280    3735   280    4405
270    4182            270    3425   270    4068
260    3849            260    3123   260    3740
250    3524            250    2829   250    3420
240    3208            240    2546   240    3109
230    2902            230    2274   230    2807
220    2605            220    2012   220    2516
210    2318            210    1763   210    2235
200    2041            200    1525   200    1964
190    1774            190    1303   190    1703
180    1520            180    1095   180    1456
170    1281            170     900   170    1224
160    1058            160     722   160    1007
150     852            150     564   150     809
140     666            140     426   140     630



          Page 51
       Calibration


130   498            130   307   130   469
120   356            120   208   120   334
110   239            110   128   110   222




        Page 52
                                                                    Calibration




                   Pre-Weatherization Use            Post-Weatherization Use     Savings
Heating Zone       (kWh/yr)                          (kWh/yr)                    (kWh/yr)
Zone 1                                      11,712                         9,863         1,849
          Portland                          10,108                         8,490         1,618
           Seattle                          11,586                         9,722         1,864
Zone 2                                      16,031                        13,652         2,379
            Boise                           14,263                        12,089         2,174
         Spokane                            16,366                        13,948         2,417
Zone 3                                      19,196                        16,380         2,817
         Missoula                           19,196                        16,380         2,817
PNW                                         12,866                        10,865         2,001
Case                                        12,866                        10,865         2,001




      Attic & Floor Insulation Measures Retrofit Package+ Estar Windows                               Attic or Floor Measure Retrofit Package+ Estar Windows
Heating Zone                      Savings (kWh/yr)                Cost ($2000)                   Heating Zone            Savings (kWh/yr)
Zone 1                                      5,646 $                      4,559                   Zone 1                             5,245
Zone 2                                      7,317 $                      4,559                   Zone 2                             6,790
Zone 3                                      8,673 $                      4,559                   Zone 3                             8,049
PNW                                         6,119 $                      4,559                   PNW                                5,683
Case                                        6,119 $                      4,559                   Case                               5,683


                         Energy Star Prime Windows                                                        Attic & Floor Insulation Measure Retrofit Package
Heating Zone      Savings (kWh/yr/sq.ft. window)   Cost ($2000)/Sq.Ft. Window                    Heating Zone              Savings (kWh/yr)
Zone 1                                           9 $                         16                  Zone 1                              2,439
Zone 2                                         14 $                          16                  Zone 2                              3,175
Zone 3                                         16 $                          16                  Zone 3                              3,763
PNW                                            11 $                          16                  PNW                                 2,645
Case                                           11 $                       16.00                  Case                                2,645




                                                                     Page 53
                         Calibration




                                                                       Weighted
           Size =>                     924           1568              1021

UA         Incremental Cost @ CE UA    $       589   $           910   $            637
     800                               $       200       FALSE         $            250
     790                               $       589       TRUE          $            910
     780                               $       589       FALSE         $            910
     770                               $     2,445       FALSE         $          4,046
     760                               $     3,607       FALSE         $          6,017
     750                               $     4,142       FALSE         $          6,925
     740                               $     4,531       FALSE         $          7,585
     730                               $     5,131       FALSE         $          8,185
     720                               $     5,447       FALSE         $          8,723
     710
     700
     690
     680
     670
     660
     650
     640
     630
     620
     610
     600
     590
     580
     570
     560
     550
     540
     530
     520
     510



                          Page 54
      Calibration


500
490
480
470
460
450
440
430
420
410
400
390
380
370
360
350
340
330
320
310
300
290
280
270
260
250
240
230
220
210
200
190
180
170
160
150
140



       Page 55
      Calibration


130
120
110




       Page 56
                                        Calibration




Retrofit Package+ Estar Windows
                         Cost ($2000)
              $                 3,968
              $                 3,968
              $                 3,968
              $                 3,968
              $                 3,968


on Measure Retrofit Package
                        Cost ($2000)
            $                  2,304
            $                  2,304
            $                  2,304
            $                  2,304
            $                  2,304




                                         Page 57
        Calibration




FALSE
TRUE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE




         Page 58

								
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