Office of Codes and Standards (OCS):Lighting Fact Sheet by TK1yo0V0

VIEWS: 1 PAGES: 143

									Summary of Methodology and Sources for Unit Energy Savings Estimate

Measure Classification and Properties
Market Sector            Agricultural
Market Segment           Potato/Onion Storage Shed
Measure                  VFD on Product Ventilation Fan
                         Retrofit an onion or potato storage shed ventilation fan
                         between 5HP and 500HP with a variable frequency
Measure Description      drive.
Sunset Criteria          4/6/2014
Primary Workbook         AgPotatoOnionShedVFD_v1_2
Linked Workbooks         None
Number of Measures, and
UES Components           41 separate measures with a single UES component

Measure Identifiers
Identifier                                                Possible Values
Measure Type (See UES                          VFD added to circulation fans - one variant
Table Below)
Horsepower (HP) rating     5, 10, 15, 20, 25, 30, 35, 40, 45, 50, 55, 60, 65, 70, 75, 80, 85, 90, 95, 100, 110,
                           120, 125, 130, 140, 150, 160, 170, 180, 190, 200, 210, 220, 230, 240, 250, 300,
                           350, 400, 450, 500




Constant Parameters
Parameter                                                   Possible Values
Savings per Horsepower
(kWh/hp)
                                                                   1,000




Unit Energy Savings (UES) Estimation Method, Parameters and Sources
Measure Type            UES Component                                                 Analysis approach
     Retrofit Variable      One component
                                              Savings is calculated
Frequency Drive on Potato
                                            using a linear regression
  or Onion storage shed
                                            of the 38 BPA measured
      ventilation fan.
                                             projects and presented
                                                   as kWh per
                                                   horsepower.
       Further Explanation and Sources
VFD is added to air circulation fans to vary air flow
     with air demand for product ventilation




       Further Explanation and Sources
  Regression analysis of 38 projects in the BPA
  service territory resulted in average savings of
1,193 kWh/hp, which was rounded down to 1,000.




Primary Parameter /           Baseline                  Efficient Case   Baseline Source
Adjustment Factor             Description               Description
Motor horsepower   Potato or Onion      Potato or Onion shed       Case study of 38 projects in BPA territory from
                   shed ventilation fan ventilation fan with VFD                   2006 - 2008.
                   without VFD control. control.
                         HIDDEN HIDDEN
                 HIDDEN COLUMN COLUMN COLUMN




                 kWh savings per HP




Efficient Case   Baseline Efficient   New
Source           Source   Case        Source
                 Link     Source      Citation
                          Link
of 38 projects in BPA territory from
     2006 - 2008.




                                       kWh savings per HP
              2                3                 4                                                                                                    5               6                         7                8                9               10




ID_Sector         ID_Cat           ID_SubCat         ProcostMeasureName                                                     Name                          ID_Unit         ID_BldgType               ID_Vintage       ID_other1        ID_other2



                                                                                                                                                                                                                                                       Measure and Program Data




                                                                                                                            Technology, Measure or
Sector            Category         Subcategory       Procost Full Measure Name                                              Practice                      Unit Type       Building Type             Vintage          Other 1          Other 2



                                   Variable
                  Motors and       Frequency Drive                                                                          VFD for Potato or Onion                       Potato or Onion Storage                    Fan Motor Size -
Agriculture       Drives           (VFD)           Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 5 HP    Shed Ventilation Fans         00000           Facility                Existing           5 HP             NA



                                   Variable
                  Motors and       Frequency Drive                                                                          VFD for Potato or Onion                       Potato or Onion Storage                    Fan Motor Size -
Agriculture       Drives           (VFD)           Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 10 HP   Shed Ventilation Fans         00000           Facility                Existing           10 HP            NA



                                   Variable
                  Motors and       Frequency Drive                                                                          VFD for Potato or Onion                       Potato or Onion Storage                    Fan Motor Size -
Agriculture       Drives           (VFD)           Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 15 HP   Shed Ventilation Fans         00000           Facility                Existing           15 HP            NA



                                   Variable
                  Motors and       Frequency Drive                                                                          VFD for Potato or Onion                       Potato or Onion Storage                    Fan Motor Size -
Agriculture       Drives           (VFD)           Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 20 HP   Shed Ventilation Fans         00000           Facility                Existing           20 HP            NA



                                   Variable
                  Motors and       Frequency Drive                                                                          VFD for Potato or Onion                       Potato or Onion Storage                    Fan Motor Size -
Agriculture       Drives           (VFD)           Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 25 HP   Shed Ventilation Fans         00000           Facility                Existing           25 HP            NA



                                   Variable
                  Motors and       Frequency Drive                                                                          VFD for Potato or Onion                       Potato or Onion Storage                    Fan Motor Size -
Agriculture       Drives           (VFD)           Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 30 HP   Shed Ventilation Fans         00000           Facility                Existing           30 HP            NA



                                   Variable
                  Motors and       Frequency Drive                                                                          VFD for Potato or Onion                       Potato or Onion Storage                    Fan Motor Size -
Agriculture       Drives           (VFD)           Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 35 HP   Shed Ventilation Fans         00000           Facility                Existing           35 HP            NA



                                   Variable
                  Motors and       Frequency Drive                                                                          VFD for Potato or Onion                       Potato or Onion Storage                    Fan Motor Size -
Agriculture       Drives           (VFD)           Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 40 HP   Shed Ventilation Fans         00000           Facility                Existing           40 HP            NA



                                   Variable
                  Motors and       Frequency Drive                                                                          VFD for Potato or Onion                       Potato or Onion Storage                    Fan Motor Size -
Agriculture       Drives           (VFD)           Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 45 HP   Shed Ventilation Fans         00000           Facility                Existing           45 HP            NA



                                   Variable
                  Motors and       Frequency Drive                                                                          VFD for Potato or Onion                       Potato or Onion Storage                    Fan Motor Size -
Agriculture       Drives           (VFD)           Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 50 HP   Shed Ventilation Fans         00000           Facility                Existing           50 HP            NA
                           Variable
              Motors and   Frequency Drive                                                                           VFD for Potato or Onion           Potato or Onion Storage            Fan Motor Size -
Agriculture   Drives       (VFD)           Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 55 HP    Shed Ventilation Fans     00000   Facility                Existing   55 HP            NA



                           Variable
              Motors and   Frequency Drive                                                                           VFD for Potato or Onion           Potato or Onion Storage            Fan Motor Size -
Agriculture   Drives       (VFD)           Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 60 HP    Shed Ventilation Fans     00000   Facility                Existing   60 HP            NA



                           Variable
              Motors and   Frequency Drive                                                                           VFD for Potato or Onion           Potato or Onion Storage            Fan Motor Size -
Agriculture   Drives       (VFD)           Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 65 HP    Shed Ventilation Fans     00000   Facility                Existing   65 HP            NA



                           Variable
              Motors and   Frequency Drive                                                                           VFD for Potato or Onion           Potato or Onion Storage            Fan Motor Size -
Agriculture   Drives       (VFD)           Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 70 HP    Shed Ventilation Fans     00000   Facility                Existing   70 HP            NA



                           Variable
              Motors and   Frequency Drive                                                                           VFD for Potato or Onion           Potato or Onion Storage            Fan Motor Size -
Agriculture   Drives       (VFD)           Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 75 HP    Shed Ventilation Fans     00000   Facility                Existing   75 HP            NA



                           Variable
              Motors and   Frequency Drive                                                                           VFD for Potato or Onion           Potato or Onion Storage            Fan Motor Size -
Agriculture   Drives       (VFD)           Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 80 HP    Shed Ventilation Fans     00000   Facility                Existing   80 HP            NA



                           Variable
              Motors and   Frequency Drive                                                                           VFD for Potato or Onion           Potato or Onion Storage            Fan Motor Size -
Agriculture   Drives       (VFD)           Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 85 HP    Shed Ventilation Fans     00000   Facility                Existing   85 HP            NA



                           Variable
              Motors and   Frequency Drive                                                                           VFD for Potato or Onion           Potato or Onion Storage            Fan Motor Size -
Agriculture   Drives       (VFD)           Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 90 HP    Shed Ventilation Fans     00000   Facility                Existing   90 HP            NA



                           Variable
              Motors and   Frequency Drive                                                                           VFD for Potato or Onion           Potato or Onion Storage            Fan Motor Size -
Agriculture   Drives       (VFD)           Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 95 HP    Shed Ventilation Fans     00000   Facility                Existing   95 HP            NA



                           Variable
              Motors and   Frequency Drive                                                                           VFD for Potato or Onion           Potato or Onion Storage            Fan Motor Size -
Agriculture   Drives       (VFD)           Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 100 HP   Shed Ventilation Fans     00000   Facility                Existing   100 HP           NA



                           Variable
              Motors and   Frequency Drive                                                                           VFD for Potato or Onion           Potato or Onion Storage            Fan Motor Size -
Agriculture   Drives       (VFD)           Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 110 HP   Shed Ventilation Fans     00000   Facility                Existing   110 HP           NA



                           Variable
              Motors and   Frequency Drive                                                                           VFD for Potato or Onion           Potato or Onion Storage            Fan Motor Size -
Agriculture   Drives       (VFD)           Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 120 HP   Shed Ventilation Fans     00000   Facility                Existing   120 HP           NA



                           Variable
              Motors and   Frequency Drive                                                                           VFD for Potato or Onion           Potato or Onion Storage            Fan Motor Size -
Agriculture   Drives       (VFD)           Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 125 HP   Shed Ventilation Fans     00000   Facility                Existing   125 HP           NA



                           Variable
              Motors and   Frequency Drive                                                                           VFD for Potato or Onion           Potato or Onion Storage            Fan Motor Size -
Agriculture   Drives       (VFD)           Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 130 HP   Shed Ventilation Fans     00000   Facility                Existing   130 HP           NA
                           Variable
              Motors and   Frequency Drive                                                                           VFD for Potato or Onion           Potato or Onion Storage            Fan Motor Size -
Agriculture   Drives       (VFD)           Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 140 HP   Shed Ventilation Fans     00000   Facility                Existing   140 HP           NA



                           Variable
              Motors and   Frequency Drive                                                                           VFD for Potato or Onion           Potato or Onion Storage            Fan Motor Size -
Agriculture   Drives       (VFD)           Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 150 HP   Shed Ventilation Fans     00000   Facility                Existing   150 HP           NA



                           Variable
              Motors and   Frequency Drive                                                                           VFD for Potato or Onion           Potato or Onion Storage            Fan Motor Size -
Agriculture   Drives       (VFD)           Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 160 HP   Shed Ventilation Fans     00000   Facility                Existing   160 HP           NA



                           Variable
              Motors and   Frequency Drive                                                                           VFD for Potato or Onion           Potato or Onion Storage            Fan Motor Size -
Agriculture   Drives       (VFD)           Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 170 HP   Shed Ventilation Fans     00000   Facility                Existing   170 HP           NA



                           Variable
              Motors and   Frequency Drive                                                                           VFD for Potato or Onion           Potato or Onion Storage            Fan Motor Size -
Agriculture   Drives       (VFD)           Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 180 HP   Shed Ventilation Fans     00000   Facility                Existing   180 HP           NA



                           Variable
              Motors and   Frequency Drive                                                                           VFD for Potato or Onion           Potato or Onion Storage            Fan Motor Size -
Agriculture   Drives       (VFD)           Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 190 HP   Shed Ventilation Fans     00000   Facility                Existing   190 HP           NA



                           Variable
              Motors and   Frequency Drive                                                                           VFD for Potato or Onion           Potato or Onion Storage            Fan Motor Size -
Agriculture   Drives       (VFD)           Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 200 HP   Shed Ventilation Fans     00000   Facility                Existing   200 HP           NA



                           Variable
              Motors and   Frequency Drive                                                                           VFD for Potato or Onion           Potato or Onion Storage            Fan Motor Size -
Agriculture   Drives       (VFD)           Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 210 HP   Shed Ventilation Fans     00000   Facility                Existing   210 HP           NA



                           Variable
              Motors and   Frequency Drive                                                                           VFD for Potato or Onion           Potato or Onion Storage            Fan Motor Size -
Agriculture   Drives       (VFD)           Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 220 HP   Shed Ventilation Fans     00000   Facility                Existing   220 HP           NA



                           Variable
              Motors and   Frequency Drive                                                                           VFD for Potato or Onion           Potato or Onion Storage            Fan Motor Size -
Agriculture   Drives       (VFD)           Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 230 HP   Shed Ventilation Fans     00000   Facility                Existing   230 HP           NA



                           Variable
              Motors and   Frequency Drive                                                                           VFD for Potato or Onion           Potato or Onion Storage            Fan Motor Size -
Agriculture   Drives       (VFD)           Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 240 HP   Shed Ventilation Fans     00000   Facility                Existing   240 HP           NA



                           Variable
              Motors and   Frequency Drive                                                                           VFD for Potato or Onion           Potato or Onion Storage            Fan Motor Size -
Agriculture   Drives       (VFD)           Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 250 HP   Shed Ventilation Fans     00000   Facility                Existing   250 HP           NA



                           Variable
              Motors and   Frequency Drive                                                                           VFD for Potato or Onion           Potato or Onion Storage            Fan Motor Size -
Agriculture   Drives       (VFD)           Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 300 HP   Shed Ventilation Fans     00000   Facility                Existing   300 HP           NA



                           Variable
              Motors and   Frequency Drive                                                                           VFD for Potato or Onion           Potato or Onion Storage            Fan Motor Size -
Agriculture   Drives       (VFD)           Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 350 HP   Shed Ventilation Fans     00000   Facility                Existing   350 HP           NA
                           Variable
              Motors and   Frequency Drive                                                                           VFD for Potato or Onion           Potato or Onion Storage            Fan Motor Size -
Agriculture   Drives       (VFD)           Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 400 HP   Shed Ventilation Fans     00000   Facility                Existing   400 HP           NA



                           Variable
              Motors and   Frequency Drive                                                                           VFD for Potato or Onion           Potato or Onion Storage            Fan Motor Size -
Agriculture   Drives       (VFD)           Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 450 HP   Shed Ventilation Fans     00000   Facility                Existing   450 HP           NA



                           Variable
              Motors and   Frequency Drive                                                                           VFD for Potato or Onion           Potato or Onion Storage            Fan Motor Size -
Agriculture   Drives       (VFD)           Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 500 HP   Shed Ventilation Fans     00000   Facility                Existing   500 HP           NA
                                                                                                 11                  12                              13                     14                      15                 16                    17
                                                                                                                                                                                                                                                                    6                  7                      8

                                                                                                                                                                                                                      # decimals to round to                        2                  2                      2
                                                                                                                                                                                                                                                                      Incremental          Present Value of
                                                                                                                                                                                                                                                                      O&M Costs and        Periodic Capital
                                                                                                                                                                                                                                                  Incremental Capital Schedule             Replacement
Delivery Mechanism or Program                                                                         ID_Mechanism        Application                      ID_Application        Lost Opportunity        Location           ID_ClimateZone        Cost ($/unit)       ($/unit)             Cost ($/unit)



                                Measure and Program Data


                                                                                                                                                                                                                                                                                           Present Value of
                                                                                                                                                                                                                                                  Incremental            Incremental       Periodic Capital
                                                                                                                                                                                                                                                  Capital Cost           O&M Costs         Replacement
Delivery Mechanism or Program                                                                         ID_Mechanism        Application                      ID_Application        Lost Opportunity?       Location           ID_ClimateZone        ($/unit)               ($/unit)          Cost ($/unit)
                                                                                                                          VFDs shall be installed on all
                                                                                                                          storage shed ventilation fan
                                                                                                                          motors. Harmonic filtering
                                                                                                                          may be required to meet
Contractor or Consumer rebate. Motor stays in service as this is an added storage device (VFD)                            IEEE 519.                        00000                 No                      Regionwide         00000                 $              5,926    $            -    $                 -
                                                                                                                          VFDs shall be installed on all
                                                                                                                          storage shed ventilation fan
                                                                                                                          motors. Harmonic filtering
                                                                                                                          may be required to meet
Contractor or Consumer rebate. Motor stays in service as this is an added storage device (VFD)                            IEEE 519.                                              No                      Regionwide                               $              7,124    $            -    $                 -
                                                                                                                          VFDs shall be installed on all
                                                                                                                          storage shed ventilation fan
                                                                                                                          motors. Harmonic filtering
                                                                                                                          may be required to meet
Contractor or Consumer rebate. Motor stays in service as this is an added storage device (VFD)                            IEEE 519.                                              No                      Regionwide                               $              8,322    $            -    $                 -
                                                                                                                          VFDs shall be installed on all
                                                                                                                          storage shed ventilation fan
                                                                                                                          motors. Harmonic filtering
                                                                                                                          may be required to meet
Contractor or Consumer rebate. Motor stays in service as this is an added storage device (VFD)                            IEEE 519.                                              No                      Regionwide                               $              9,520    $            -    $                 -
                                                                                                                          VFDs shall be installed on all
                                                                                                                          storage shed ventilation fan
                                                                                                                          motors. Harmonic filtering
                                                                                                                          may be required to meet
Contractor or Consumer rebate. Motor stays in service as this is an added storage device (VFD)                            IEEE 519.                                              No                      Regionwide                               $          10,718       $            -    $                 -
                                                                                                                          VFDs shall be installed on all
                                                                                                                          storage shed ventilation fan
                                                                                                                          motors. Harmonic filtering
                                                                                                                          may be required to meet
Contractor or Consumer rebate. Motor stays in service as this is an added storage device (VFD)                            IEEE 519.                                              No                      Regionwide                               $          11,916       $            -    $                 -
                                                                                                                          VFDs shall be installed on all
                                                                                                                          storage shed ventilation fan
                                                                                                                          motors. Harmonic filtering
                                                                                                                          may be required to meet
Contractor or Consumer rebate. Motor stays in service as this is an added storage device (VFD)                            IEEE 519.                                              No                      Regionwide                               $          13,114       $            -    $                 -
                                                                                                                          VFDs shall be installed on all
                                                                                                                          storage shed ventilation fan
                                                                                                                          motors. Harmonic filtering
                                                                                                                          may be required to meet
Contractor or Consumer rebate. Motor stays in service as this is an added storage device (VFD)                            IEEE 519.                                              No                      Regionwide                               $          14,312       $            -    $                 -
                                                                                                                          VFDs shall be installed on all
                                                                                                                          storage shed ventilation fan
                                                                                                                          motors. Harmonic filtering
                                                                                                                          may be required to meet
Contractor or Consumer rebate. Motor stays in service as this is an added storage device (VFD)                            IEEE 519.                                              No                      Regionwide                               $          15,510       $            -    $                 -
                                                                                                                          VFDs shall be installed on all
                                                                                                                          storage shed ventilation fan
                                                                                                                          motors. Harmonic filtering
                                                                                                                          may be required to meet
Contractor or Consumer rebate. Motor stays in service as this is an added storage device (VFD)                            IEEE 519.                                              No                      Regionwide                               $          16,709       $            -    $                 -
                                                                                                 VFDs shall be installed on all
                                                                                                 storage shed ventilation fan
                                                                                                 motors. Harmonic filtering
                                                                                                 may be required to meet
Contractor or Consumer rebate. Motor stays in service as this is an added storage device (VFD)   IEEE 519.                        No   Regionwide   $   17,907   $   -   $   -
                                                                                                 VFDs shall be installed on all
                                                                                                 storage shed ventilation fan
                                                                                                 motors. Harmonic filtering
                                                                                                 may be required to meet
Contractor or Consumer rebate. Motor stays in service as this is an added storage device (VFD)   IEEE 519.                        No   Regionwide   $   19,105   $   -   $   -
                                                                                                 VFDs shall be installed on all
                                                                                                 storage shed ventilation fan
                                                                                                 motors. Harmonic filtering
                                                                                                 may be required to meet
Contractor or Consumer rebate. Motor stays in service as this is an added storage device (VFD)   IEEE 519.                        No   Regionwide   $   20,303   $   -   $   -
                                                                                                 VFDs shall be installed on all
                                                                                                 storage shed ventilation fan
                                                                                                 motors. Harmonic filtering
                                                                                                 may be required to meet
Contractor or Consumer rebate. Motor stays in service as this is an added storage device (VFD)   IEEE 519.                        No   Regionwide   $   21,501   $   -   $   -
                                                                                                 VFDs shall be installed on all
                                                                                                 storage shed ventilation fan
                                                                                                 motors. Harmonic filtering
                                                                                                 may be required to meet
Contractor or Consumer rebate. Motor stays in service as this is an added storage device (VFD)   IEEE 519.                        No   Regionwide   $   22,699   $   -   $   -
                                                                                                 VFDs shall be installed on all
                                                                                                 storage shed ventilation fan
                                                                                                 motors. Harmonic filtering
                                                                                                 may be required to meet
Contractor or Consumer rebate. Motor stays in service as this is an added storage device (VFD)   IEEE 519.                        No   Regionwide   $   23,897   $   -   $   -
                                                                                                 VFDs shall be installed on all
                                                                                                 storage shed ventilation fan
                                                                                                 motors. Harmonic filtering
                                                                                                 may be required to meet
Contractor or Consumer rebate. Motor stays in service as this is an added storage device (VFD)   IEEE 519.                        No   Regionwide   $   25,095   $   -   $   -
                                                                                                 VFDs shall be installed on all
                                                                                                 storage shed ventilation fan
                                                                                                 motors. Harmonic filtering
                                                                                                 may be required to meet
Contractor or Consumer rebate. Motor stays in service as this is an added storage device (VFD)   IEEE 519.                        No   Regionwide   $   26,293   $   -   $   -
                                                                                                 VFDs shall be installed on all
                                                                                                 storage shed ventilation fan
                                                                                                 motors. Harmonic filtering
                                                                                                 may be required to meet
Contractor or Consumer rebate. Motor stays in service as this is an added storage device (VFD)   IEEE 519.                        No   Regionwide   $   27,491   $   -   $   -
                                                                                                 VFDs shall be installed on all
                                                                                                 storage shed ventilation fan
                                                                                                 motors. Harmonic filtering
                                                                                                 may be required to meet
Contractor or Consumer rebate. Motor stays in service as this is an added storage device (VFD)   IEEE 519.                        No   Regionwide   $   28,690   $   -   $   -
                                                                                                 VFDs shall be installed on all
                                                                                                 storage shed ventilation fan
                                                                                                 motors. Harmonic filtering
                                                                                                 may be required to meet
Contractor or Consumer rebate. Motor stays in service as this is an added storage device (VFD)   IEEE 519.                        No   Regionwide   $   31,086   $   -   $   -
                                                                                                 VFDs shall be installed on all
                                                                                                 storage shed ventilation fan
                                                                                                 motors. Harmonic filtering
                                                                                                 may be required to meet
Contractor or Consumer rebate. Motor stays in service as this is an added storage device (VFD)   IEEE 519.                        No   Regionwide   $   33,482   $   -   $   -
                                                                                                 VFDs shall be installed on all
                                                                                                 storage shed ventilation fan
                                                                                                 motors. Harmonic filtering
                                                                                                 may be required to meet
Contractor or Consumer rebate. Motor stays in service as this is an added storage device (VFD)   IEEE 519.                        No   Regionwide   $   34,680   $   -   $   -
                                                                                                 VFDs shall be installed on all
                                                                                                 storage shed ventilation fan
                                                                                                 motors. Harmonic filtering
                                                                                                 may be required to meet
Contractor or Consumer rebate. Motor stays in service as this is an added storage device (VFD)   IEEE 519.                        No   Regionwide   $   35,878   $   -   $   -
                                                                                                 VFDs shall be installed on all
                                                                                                 storage shed ventilation fan
                                                                                                 motors. Harmonic filtering
                                                                                                 may be required to meet
Contractor or Consumer rebate. Motor stays in service as this is an added storage device (VFD)   IEEE 519.                        No   Regionwide   $   38,274   $   -   $   -
                                                                                                 VFDs shall be installed on all
                                                                                                 storage shed ventilation fan
                                                                                                 motors. Harmonic filtering
                                                                                                 may be required to meet
Contractor or Consumer rebate. Motor stays in service as this is an added storage device (VFD)   IEEE 519.                        No   Regionwide   $   40,671   $   -   $   -
                                                                                                 VFDs shall be installed on all
                                                                                                 storage shed ventilation fan
                                                                                                 motors. Harmonic filtering
                                                                                                 may be required to meet
Contractor or Consumer rebate. Motor stays in service as this is an added storage device (VFD)   IEEE 519.                        No   Regionwide   $   43,067   $   -   $   -
                                                                                                 VFDs shall be installed on all
                                                                                                 storage shed ventilation fan
                                                                                                 motors. Harmonic filtering
                                                                                                 may be required to meet
Contractor or Consumer rebate. Motor stays in service as this is an added storage device (VFD)   IEEE 519.                        No   Regionwide   $   45,463   $   -   $   -
                                                                                                 VFDs shall be installed on all
                                                                                                 storage shed ventilation fan
                                                                                                 motors. Harmonic filtering
                                                                                                 may be required to meet
Contractor or Consumer rebate. Motor stays in service as this is an added storage device (VFD)   IEEE 519.                        No   Regionwide   $   47,859   $   -   $   -
                                                                                                 VFDs shall be installed on all
                                                                                                 storage shed ventilation fan
                                                                                                 motors. Harmonic filtering
                                                                                                 may be required to meet
Contractor or Consumer rebate. Motor stays in service as this is an added storage device (VFD)   IEEE 519.                        No   Regionwide   $   50,255   $   -   $   -
                                                                                                 VFDs shall be installed on all
                                                                                                 storage shed ventilation fan
                                                                                                 motors. Harmonic filtering
                                                                                                 may be required to meet
Contractor or Consumer rebate. Motor stays in service as this is an added storage device (VFD)   IEEE 519.                        No   Regionwide   $   52,652   $   -   $   -
                                                                                                 VFDs shall be installed on all
                                                                                                 storage shed ventilation fan
                                                                                                 motors. Harmonic filtering
                                                                                                 may be required to meet
Contractor or Consumer rebate. Motor stays in service as this is an added storage device (VFD)   IEEE 519.                        No   Regionwide   $   55,048   $   -   $   -
                                                                                                 VFDs shall be installed on all
                                                                                                 storage shed ventilation fan
                                                                                                 motors. Harmonic filtering
                                                                                                 may be required to meet
Contractor or Consumer rebate. Motor stays in service as this is an added storage device (VFD)   IEEE 519.                        No   Regionwide   $   57,444   $   -   $   -
                                                                                                 VFDs shall be installed on all
                                                                                                 storage shed ventilation fan
                                                                                                 motors. Harmonic filtering
                                                                                                 may be required to meet
Contractor or Consumer rebate. Motor stays in service as this is an added storage device (VFD)   IEEE 519.                        No   Regionwide   $   59,840   $   -   $   -
                                                                                                 VFDs shall be installed on all
                                                                                                 storage shed ventilation fan
                                                                                                 motors. Harmonic filtering
                                                                                                 may be required to meet
Contractor or Consumer rebate. Motor stays in service as this is an added storage device (VFD)   IEEE 519.                        No   Regionwide   $   62,236   $   -   $   -
                                                                                                 VFDs shall be installed on all
                                                                                                 storage shed ventilation fan
                                                                                                 motors. Harmonic filtering
                                                                                                 may be required to meet
Contractor or Consumer rebate. Motor stays in service as this is an added storage device (VFD)   IEEE 519.                        No   Regionwide   $   64,633   $   -   $   -
                                                                                                 VFDs shall be installed on all
                                                                                                 storage shed ventilation fan
                                                                                                 motors. Harmonic filtering
                                                                                                 may be required to meet
Contractor or Consumer rebate. Motor stays in service as this is an added storage device (VFD)   IEEE 519.                        No   Regionwide   $   76,614   $   -   $   -
                                                                                                 VFDs shall be installed on all
                                                                                                 storage shed ventilation fan
                                                                                                 motors. Harmonic filtering
                                                                                                 may be required to meet
Contractor or Consumer rebate. Motor stays in service as this is an added storage device (VFD)   IEEE 519.                        No   Regionwide   $   88,595   $   -   $   -
                                                                                                 VFDs shall be installed on all
                                                                                                 storage shed ventilation fan
                                                                                                 motors. Harmonic filtering
                                                                                                 may be required to meet
Contractor or Consumer rebate. Motor stays in service as this is an added storage device (VFD)   IEEE 519.                        No   Regionwide   $   100,576   $   -   $   -
                                                                                                 VFDs shall be installed on all
                                                                                                 storage shed ventilation fan
                                                                                                 motors. Harmonic filtering
                                                                                                 may be required to meet
Contractor or Consumer rebate. Motor stays in service as this is an added storage device (VFD)   IEEE 519.                        No   Regionwide   $   112,557   $   -   $   -
                                                                                                 VFDs shall be installed on all
                                                                                                 storage shed ventilation fan
                                                                                                 motors. Harmonic filtering
                                                                                                 may be required to meet
Contractor or Consumer rebate. Motor stays in service as this is an added storage device (VFD)   IEEE 519.                        No   Regionwide   $   124,538   $   -   $   -
                         18              19                                                                                                                                             66                            68                         76               78                     79                      75                  74
          3                                                 4               12                       11                13                    10                 14                      12                            12                         12               12                     12                      12                  12

          0                                                 0                0                        3                     3                 3                    3                     3                             3                          3                   3                      3                     3                     3
                                                                Annual                                                                                                                       Present Value of Local                                                       Present Value of       Present Value of      Present Value
                                                                Savings @        Bulk Transmission        System                Local Distribution Local Distribution Present Value          Transmission &                Present Value              Present Value       Periodic Capital       Region Act's 10%      Non-Electric
Measure                                       Annual Savings    Busbar           System Coincident        Coincident Peak       System Load        System Peak Load Electric Energy          Distribution System           Incremental Capital        O & M Cost          Replacement Cost       Conservation Credit   System Benefits
Life (years) Basis of Savings ID_Basis        @ Site (kWh/yr)   (kwh/yr)         Factor                   Reduction (KW)        Factor             Reduction (kW)     Savings ($/kWh)        Benefit                       Cost ($/kWh)               ($/kWh)             ($/kWh)                ($/kWh)               ($/kWh)



                                                                                                                  Power System Benefits and Costs                                                                                                                                                                                            T

                                                              Annual
                                                              Savings @          Power System                             Distribution            Distribution                               Present Value of                                                             Present Value of       Present Value of      Present Value
                                                              Generator          Transmission             Power System    System                  System Peak          Present Value         Transmission &                Present Value              Present Value       Periodic Capital       Region Act's 10%      Non-Electric
Measure      Basis of                         Annual Savings Busbar              System Coincident        Coincident Peak Diversified             Load Reduction       Electric Energy       Distribution System           Incremental Capital        O & M Cost          Replacement Cost       Conservation          System Benefits
Life (years) Savings          ID_Basis        @ Site (kwh/yr) (kwh/yr)           Factor                   Reduction (KW) Load Factor              (kW)                 Savings ($/kWh)       Benefits ($/kWh)              Cost ($/kWh)               ($/kWh)             ($/kWh)                Credit ($/kWh)        ($/kWh)




   10.0       Deemed          00000                5000             5451                 0.60                   0.90                  0.42              1.49           $           0.73       $                  0.08      $                1.88       $              -    $                 -   $             0.13     $                -




   10.0       00000           00000                10000           10901                 0.60                   1.79                  0.42              2.98           $           0.73       $                  0.08      $                1.13       $              -    $                 -   $             0.13     $                -




   10.0       00000           00000                15000           16352                 0.60                   2.69                  0.42              4.48           $           0.73       $                  0.08      $                0.88       $              -    $                 -   $             0.13     $                -




   10.0       00000           00000                20000           21803                 0.60                   3.59                  0.42              5.97           $           0.73       $                  0.08      $                0.75       $              -    $                 -   $             0.13     $                -




   10.0       00000           00000                25000           27254                 0.60                   4.49                  0.42              7.46           $           0.73       $                  0.08      $                0.68       $              -    $                 -   $             0.13     $                -




   10.0       00000           00000                30000           32704                 0.60                   5.38                  0.42              8.95           $           0.73       $                  0.08      $                0.63       $              -    $                 -   $             0.13     $                -




   10.0       00000           00000                35000           38155                 0.60                   6.28                  0.42              10.44          $           0.73       $                  0.08      $                0.59       $              -    $                 -   $             0.13     $                -




   10.0       00000           00000                40000           43606                 0.60                   7.18                  0.42              11.93          $           0.73       $                  0.08      $                0.57       $              -    $                 -   $             0.13     $                -




   10.0       00000           00000                45000           49056                 0.60                   8.07                  0.42              13.43          $           0.73       $                  0.08      $                0.55       $              -    $                 -   $             0.13     $                -




   10.0       00000           00000                50000           54507                 0.60                   8.97                  0.42              14.92          $           0.73       $                  0.08      $                0.53       $              -    $                 -   $             0.13     $                -
10.0   00000   00000   55000    59958    0.60   9.87    0.42   16.41   $   0.73   $   0.08   $   0.52   $   -   $   -   $   0.13   $   -




10.0   00000   00000   60000    65409    0.60   10.76   0.42   17.90   $   0.73   $   0.08   $   0.50   $   -   $   -   $   0.13   $   -




10.0   00000   00000   65000    70859    0.60   11.66   0.42   19.39   $   0.73   $   0.08   $   0.50   $   -   $   -   $   0.13   $   -




10.0   00000   00000   70000    76310    0.60   12.56   0.42   20.88   $   0.73   $   0.08   $   0.49   $   -   $   -   $   0.13   $   -




10.0   00000   00000   75000    81761    0.60   13.46   0.42   22.38   $   0.73   $   0.08   $   0.48   $   -   $   -   $   0.13   $   -




10.0   00000   00000   80000    87211    0.60   14.35   0.42   23.87   $   0.73   $   0.08   $   0.47   $   -   $   -   $   0.13   $   -




10.0   00000   00000   85000    92662    0.60   15.25   0.42   25.36   $   0.73   $   0.08   $   0.47   $   -   $   -   $   0.13   $   -




10.0   00000   00000   90000    98113    0.60   16.15   0.42   26.85   $   0.73   $   0.08   $   0.46   $   -   $   -   $   0.13   $   -




10.0   00000   00000   95000    103564   0.60   17.04   0.42   28.34   $   0.73   $   0.08   $   0.46   $   -   $   -   $   0.13   $   -




10.0   00000   00000   100000   109014   0.60   17.94   0.42   29.83   $   0.73   $   0.08   $   0.45   $   -   $   -   $   0.13   $   -




10.0   00000   00000   110000   119916   0.60   19.74   0.42   32.82   $   0.73   $   0.08   $   0.45   $   -   $   -   $   0.13   $   -




10.0   00000   00000   120000   130817   0.60   21.53   0.42   35.80   $   0.73   $   0.08   $   0.44   $   -   $   -   $   0.13   $   -




10.0   00000   00000   125000   136268   0.60   22.43   0.42   37.29   $   0.73   $   0.08   $   0.44   $   -   $   -   $   0.13   $   -




10.0   00000   00000   130000   141719   0.60   23.32   0.42   38.79   $   0.73   $   0.08   $   0.44   $   -   $   -   $   0.13   $   -
10.0   00000   00000   140000   152620   0.60   25.12   0.42   41.77    $   0.73   $   0.08   $   0.43   $   -   $   -   $   0.13   $   -




10.0   00000   00000   150000   163521   0.60   26.91   0.42   44.75    $   0.73   $   0.08   $   0.43   $   -   $   -   $   0.13   $   -




10.0   00000   00000   160000   174423   0.60   28.71   0.42   47.74    $   0.73   $   0.08   $   0.43   $   -   $   -   $   0.13   $   -




10.0   00000   00000   170000   185324   0.60   30.50   0.42   50.72    $   0.73   $   0.08   $   0.42   $   -   $   -   $   0.13   $   -




10.0   00000   00000   180000   196226   0.60   32.29   0.42   53.70    $   0.73   $   0.08   $   0.42   $   -   $   -   $   0.13   $   -




10.0   00000   00000   190000   207127   0.60   34.09   0.42   56.69    $   0.73   $   0.08   $   0.42   $   -   $   -   $   0.13   $   -




10.0   00000   00000   200000   218029   0.60   35.88   0.42   59.67    $   0.73   $   0.08   $   0.42   $   -   $   -   $   0.13   $   -




10.0   00000   00000   210000   228930   0.60   37.68   0.42   62.65    $   0.73   $   0.08   $   0.42   $   -   $   -   $   0.13   $   -




10.0   00000   00000   220000   239832   0.60   39.47   0.42   65.64    $   0.73   $   0.08   $   0.41   $   -   $   -   $   0.13   $   -




10.0   00000   00000   230000   250733   0.60   41.26   0.42   68.62    $   0.73   $   0.08   $   0.41   $   -   $   -   $   0.13   $   -




10.0   00000   00000   240000   261634   0.60   43.06   0.42   71.60    $   0.73   $   0.08   $   0.41   $   -   $   -   $   0.13   $   -




10.0   00000   00000   250000   272536   0.60   44.85   0.42   74.59    $   0.73   $   0.08   $   0.41   $   -   $   -   $   0.13   $   -




10.0   00000   00000   300000   327043   0.60   53.82   0.42   89.50    $   0.73   $   0.08   $   0.40   $   -   $   -   $   0.13   $   -




10.0   00000   00000   350000   381550   0.60   62.79   0.42   104.42   $   0.73   $   0.08   $   0.40   $   -   $   -   $   0.13   $   -
10.0   00000   00000   400000   436057   0.60   71.76   0.42   119.34   $   0.73   $   0.08   $   0.40   $   -   $   -   $   0.13   $   -




10.0   00000   00000   450000   490564   0.60   80.73   0.42   134.25   $   0.73   $   0.08   $   0.40   $   -   $   -   $   0.13   $   -




10.0   00000   00000   500000   545072   0.60   89.70   0.42   149.17   $   0.73   $   0.08   $   0.40   $   -   $   -   $   0.13   $   -
                        70                     80                       81                                                                                                                              20                       21                                                22
                        71                     12                       12                                             82                    83                     89
                        12
                         3                         3                     3                     3                        1                     1                         1
Present Value
Environmental                Present Value Total       Present Value         Net Present Value of
Externalities Benefit        Societal Benefits         Regional Costs        Regional Costs &     Regional Benefit /
($/kWh)                      ($/kWh)                   ($/kWh)               Benefits ($/kWh)     Cost Ratio                Levelized Cost        Carbon OffSet             End-user Benefits                Societal Benefits        Related Programs/Activities



                                    Total Societal Costs and Benefits                                                                                                                                                                                                                   Program Data



Present Value Carbon Present Value Total Present Value                       Net Present Value      Total Societal                                C02 Reduction (tons
Dioxide Reduction    Societal Benefits   Total Societal                      Societal Cost &        Benefit / Cost Ratio     Levelized Cost       over expected
Benefits ($/kWh)     ($/kWh)             Costs ($/kWh)                       Benefits ($/kWh)       (TRC B/C Ratio)           (mills/kWh)         measure life)             End-user Benefits                Societal Benefits                       Related Programs/Activities




                                                                                                                                                                            Better quality control of
 $                      -     $              1.48      $            1.88 $                 (0.40)           0.8                   90.6                     2.7              product                          0                        00000




                                                                                                                                                                            Better quality control of
 $                      -     $              1.48      $            1.13 $                  0.35            1.3                   30.5                     5.4              product                          0                        00000




                                                                                                                                                                            Better quality control of
 $                      -     $              1.48      $            0.88 $                  0.60            1.7                   10.4                     8.1              product                          0                        00000




                                                                                                                                                                            Better quality control of
 $                      -     $              1.48      $            0.75 $                  0.72            2.0                    0.4                    10.8              product                          0                        00000




                                                                                                                                                                            Better quality control of
 $                      -     $              1.48      $            0.68 $                  0.80            2.2                   (5.6)                   13.5              product                          0                        00000




                                                                                                                                                                            Better quality control of
 $                      -     $              1.48      $            0.63 $                  0.85            2.3                   (9.6)                   16.2              product                          0                        00000




                                                                                                                                                                            Better quality control of
 $                      -     $              1.48      $            0.59 $                  0.88            2.5                   (12.4)                  18.9              product                          0                        00000




                                                                                                                                                                            Better quality control of
 $                      -     $              1.48      $            0.57 $                  0.91            2.6                   (14.6)                  21.6              product                          0                        00000




                                                                                                                                                                            Better quality control of
 $                      -     $              1.48      $            0.55 $                  0.93            2.7                   (16.3)                  24.3              product                          0                        00000




                                                                                                                                                                            Better quality control of
 $                      -     $              1.48      $            0.53 $                  0.95            2.8                   (17.6)                  27.0              product                          0                        00000
                                                             Better quality control of
$   -   $   1.48   $   0.52 $   0.96   2.9   (18.7)   29.7   product                     0   00000




                                                             Better quality control of
$   -   $   1.48   $   0.50 $   0.97   2.9   (19.6)   32.4   product                     0   00000




                                                             Better quality control of
$   -   $   1.48   $   0.50 $   0.98   3.0   (20.4)   35.1   product                     0   00000




                                                             Better quality control of
$   -   $   1.48   $   0.49 $   0.99   3.0   (21.0)   37.8   product                     0   00000




                                                             Better quality control of
$   -   $   1.48   $   0.48 $   1.00   3.1   (21.6)   40.5   product                     0   00000




                                                             Better quality control of
$   -   $   1.48   $   0.47 $   1.00   3.1   (22.1)   43.2   product                     0   00000




                                                             Better quality control of
$   -   $   1.48   $   0.47 $   1.01   3.2   (22.5)   45.9   product                     0   00000




                                                             Better quality control of
$   -   $   1.48   $   0.46 $   1.01   3.2   (22.9)   48.6   product                     0   00000




                                                             Better quality control of
$   -   $   1.48   $   0.46 $   1.02   3.2   (23.3)   51.3   product                     0   00000




                                                             Better quality control of
$   -   $   1.48   $   0.45 $   1.02   3.2   (23.6)   54.0   product                     0   00000




                                                             Better quality control of
$   -   $   1.48   $   0.45 $   1.03   3.3   (24.2)   59.4   product                     0   00000




                                                             Better quality control of
$   -   $   1.48   $   0.44 $   1.04   3.3   (24.6)   64.8   product                     0   00000




                                                             Better quality control of
$   -   $   1.48   $   0.44 $   1.04   3.4   (24.8)   67.5   product                     0   00000




                                                             Better quality control of
$   -   $   1.48   $   0.44 $   1.04   3.4   (25.0)   70.2   product                     0   00000
                                                              Better quality control of
$   -   $   1.48   $   0.43 $   1.04   3.4   (25.3)   75.5    product                     0   00000




                                                              Better quality control of
$   -   $   1.48   $   0.43 $   1.05   3.4   (25.6)   80.9    product                     0   00000




                                                              Better quality control of
$   -   $   1.48   $   0.43 $   1.05   3.5   (25.9)   86.3    product                     0   00000




                                                              Better quality control of
$   -   $   1.48   $   0.42 $   1.05   3.5   (26.1)   91.7    product                     0   00000




                                                              Better quality control of
$   -   $   1.48   $   0.42 $   1.06   3.5   (26.3)   97.1    product                     0   00000




                                                              Better quality control of
$   -   $   1.48   $   0.42 $   1.06   3.5   (26.4)   102.5   product                     0   00000




                                                              Better quality control of
$   -   $   1.48   $   0.42 $   1.06   3.5   (26.6)   107.9   product                     0   00000




                                                              Better quality control of
$   -   $   1.48   $   0.42 $   1.06   3.6   (26.8)   113.3   product                     0   00000




                                                              Better quality control of
$   -   $   1.48   $   0.41 $   1.06   3.6   (26.9)   118.7   product                     0   00000




                                                              Better quality control of
$   -   $   1.48   $   0.41 $   1.07   3.6   (27.0)   124.1   product                     0   00000




                                                              Better quality control of
$   -   $   1.48   $   0.41 $   1.07   3.6   (27.1)   129.5   product                     0   00000




                                                              Better quality control of
$   -   $   1.48   $   0.41 $   1.07   3.6   (27.2)   134.9   product                     0   00000




                                                              Better quality control of
$   -   $   1.48   $   0.40 $   1.07   3.7   (27.6)   161.9   product                     0   00000




                                                              Better quality control of
$   -   $   1.48   $   0.40 $   1.08   3.7   (27.9)   188.9   product                     0   00000
                                                              Better quality control of
$   -   $   1.48   $   0.40 $   1.08   3.7   (28.1)   215.8   product                     0   00000




                                                              Better quality control of
$   -   $   1.48   $   0.40 $   1.08   3.7   (28.3)   242.8   product                     0   00000




                                                              Better quality control of
$   -   $   1.48   $   0.40 $   1.08   3.7   (28.4)   269.8   product                     0   00000
                          23                                 24              25




                                                                                  Cost
Comments                       Credit / Reimbursement ($/unit)    RefNo           Effective?



           Program Data




                                                               Reference          Cost-
           Comments            Credit / Reimbursement ($/unit) Number             Effective




0                              $                             -    New Measure     No




0                              $                      2,000.00    New Measure     Yes




0                              $                      3,000.00    New Measure     Yes




0                              $                      4,000.00    AMO00017        Yes




0                              $                      5,000.00    AMO00016        Yes




0                              $                      6,000.00    AMO00015        Yes




0                              $                      7,000.00    New Measure     Yes




0                              $                      8,000.00    AMO00014        Yes




0                              $                      9,000.00    New Measure     Yes




0                              $                     10,000.00    AMO00013        Yes
0   $   11,000.00   New Measure   Yes




0   $   12,000.00   AMO00012      Yes




0   $   13,000.00   New Measure   Yes




0   $   14,000.00   New Measure   Yes




0   $   15,000.00   AMO00011      Yes




0   $   16,000.00   New Measure   Yes




0   $   17,000.00   New Measure   Yes




0   $   18,000.00   New Measure   Yes




0   $   19,000.00   New Measure   Yes




0   $   20,000.00   AMO00010      Yes




0   $   22,000.00   New Measure   Yes




0   $   24,000.00   New Measure   Yes




0   $   25,000.00   AMO00009      Yes




0   $   26,000.00   New Measure   Yes
0   $   28,000.00   New Measure   Yes




0   $   30,000.00   AMO00008      Yes




0   $   32,000.00   New Measure   Yes




0   $   34,000.00   New Measure   Yes




0   $   36,000.00   New Measure   Yes




0   $   38,000.00   New Measure   Yes




0   $   40,000.00   AMO00007      Yes




0   $   42,000.00   New Measure   Yes




0   $   44,000.00   New Measure   Yes




0   $   46,000.00   New Measure   Yes




0   $   48,000.00   New Measure   Yes




0   $   50,000.00   AMO00006      Yes




0   $   60,000.00   AMO00005      Yes




0   $   70,000.00   AMO00004      Yes
0   $    80,000.00   AMO00003   Yes




0   $    90,000.00   AMO00002   Yes




0   $   100,000.00   AMO00001   Yes
                                                                   ProData

ProCost Version 2.3                                  Northwest Power and Conservation Council

                                              Marginal Cost & Conservation Load Shape Parameters

                                                                C:\Documents and Settings\dng6482\Desktop\6th Plan ProCost Files\MC_AND_LOADSHAPE_6P_20100922_USEME.X
Marginal Costs and Savings Shape File
Marginal Elec Avoided Cost Input Worksheet                      6P MidC Final (with carbon)
                                                                6P M  idC Final (w ith carbon)
Elec Savings Shape Input Worksheet                               onservation Shapes
                                                                Conservation LoadLoad Shapes
                                                                C
Marginal Gas Avoided Cost Input Worksheet                       6P_Gas_Final
                                                                6P _Gas_Final

Gas Savings Shape Input Worksheet                                onservation Shapes
                                                                Conservation LoadLoad Shapes
                                                                C
Marginal Elec CO2 per kWh Input Worksheet                            O2 per kWh .99
                                                                6P CO2 lbslbs per kWh
                                                                6P C                         .99
Marginal Gas CO2 per therm Input Worksheet                       O2 lbs therm
                                                                CO2 lbs perper therm
                                                                C
Marginal Avoided Cost CO2 Input Worksheet                       Zero Dollars per ton CO2
                                                                Zero D   ollars per ton      CO2
Line Loss Shape Input Worksheet                                 LineLossShapes
                                                                LineLossShapes




                       Run Parameters                                                           Program Parameters
Run Type                                     TRUE     FALSE                  Program Life (yrs)
Negative B/C Ratios                          TRUE     FALSE                  Program Start Date
Admin Cost @ Category Level                  FALSE    TRUE                   Present Value Time Zero
Repeat Periodic Replacement                  FALSE    TRUE                   Input Cost Reference Year
                                                                             Real Discount Rate
                                                                             Capital Real Escalation Rate
                                                                             Admin Cost (As % of Initial Capital Cost)
 Reset Run T abs
                                                                             Regional Act Conservation Credit (%)
           TRUE            FALSE                                             Report Annual Carbon Saved for Year
Tabs                    Run Tabs
MeasureTable            FALSE
SpudShed                TRUE                                                                            * commercial Cost of capital of 6.7%
Project Data Cleaned    FALSE                                                                                   Sponsor Parameters
Project Data Base       FALSE                                                                              Customer    Wholesale Elec
Load Shape Derivation   FALSE                        Real After-Tax Cost of Capital                         6.70%            4.40%
LoadShape-detailed      FALSE                        Financial Life (years)                                    15               1
LookupTable (2)         FALSE                                                                              Customer    Wholesale Elec
Bug List (2)            FALSE                        Sponsor Share of Initial Capital Cost                    35%             10%
OutputLookup Cross Walk FALSE                        Sponsor Share of Annual O&M                             100%              0%
                        FALSE                        Sponsor Share of Periodic Replacement Cost              100%              0%
                        FALSE                        Sponsor Share of Admin Cost                                              50%
                        FALSE                        Last Year of non-Customer O&M & Period Repl                                                             20
                                                                   Page 27
                      ProData
FALSE
FALSE
FALSE             Utility System Parameters                     Electric
FALSE   Bulk System T&D Loss Factor by Time Segment            WECCTrans
FALSE   Bulk System T&D Credit ($/kw-yr)($/dailytherm-yr)         $0.00
FALSE   Local System Dist Loss Factor by Time Segment            Flat5.0
FALSE   Local System Dist Credit ($/kw-yr)($/dailytherm-yr)      $23.00
FALSE   Risk-Mitigation Credit (mills/kWh)(mills/therm)         $43.00
FALSE
FALSE                                                         * RTF Decision Feb, 10: $58 non-lost op, $
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE




                      Page 28
                                                                             ProData

                                 Build 257e

                                                                            Eckman 2/4/10

             Select MC
C_AND_LOADSHAPE_6P_20100922_USEME.XLS
                     File
                                           Run ProCost
                                                                            Attached is the 6th Plan version of the MC_and_Loadshape.xls file used by Procost to calculate
                                 Mid C Final (with Carbon)
                                 Conservation Load Shapes                   This version of MC_and_Loadshape.xls also has the additional load shapes Charlie and/or I crea
                    Refresh
                                 6P_Gas_Final
                      Drop
                                 Conservation Load Shapes
                     Down
                    Li st from   6P CO2 lbs per kWh .99
                    M C Fi l e   CO2 lbs per therm
                                 * Zero dollars per ton CO@
                                 linelossshapes



                  Program
                     20
                    2010
                    2010
                    2006                                      * All model prices are in 2006$ - change input prices for measures to 2006
                   5.00%
                    0.0%
                    20%
                    10%
                    2010


of capital of 6.7%
 arameters
                  Retail Elec                   Nat Gas
                    4.90%                        5.00%
                       1                            1
                  Retail Elec                   Nat Gas
                     55%                          0%
                      0%                          0%
                      0%                          0%
                     50%                          0%
                                   20
                                                                             Page 29
                                                     ProData



                  Gas
                 Flat1.0
                  $0.00
                 NoLoss
                  $0.00
                   0.00

TF Decision Feb, 10: $58 non-lost op, $43 retrofit




                                                     Page 30
                                                                                      ProData




file used by Procost to calculate regional cost-effectiveness. At this week's RTF meeting, the group agreed to use the 6th Plan's medium market price forecast (6P MidC Final (with c


load shapes Charlie and/or I created during the development of the plan for consumer electronics and several commercial and industrial end uses. You can use the "Conservation Lo




                                                                                      Page 31
ProData




Page 32
                                                                                     ProData




recast (6P MidC Final (with carbon) which includes the plan's expected carbon price. In addition, the RTF agreed to use a "market adder" (inputs for risk premium on the ProData inp


can use the "Conservation Load Shapes" tab to browse the complete catalogue.




                                                                                     Page 33
ProData




Page 34
                                                                                    ProData




sk premium on the ProData input tab) of $58/MWH for lost-opportunity resources and $43/MWH for non-lost opportunity resources. NOTE: All prices/cost in this spreadsheet are in r




                                                                                   Page 35
ProData




Page 36
                                                                                      ProData




cost in this spreadsheet are in real 2006$, so all inputs to ProCost should be adjusted to 2006$ using the GDP Deflator.




                                                                                      Page 37
                                                                           SpudShed


                                        A                                                                B
1    Data Set Name
2    Variable Frequency Drive on Potato or Onion Shed Fan
3    Costs must be denominated in the same year as 'Input Cost Reference Year' =
4
5                                         1                                                              2
6                                                                                                                        Input Data


 7                                 Category Name                                                  Measure Name
 8
 9   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 5 HP         Spud or Onion Shed Ventilation Fan - 5 HP
10   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 10 HP        Spud or Onion Shed Ventilation Fan - 10 HP
11   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 15 HP        Spud or Onion Shed Ventilation Fan - 15 HP
12   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 20 HP        Spud or Onion Shed Ventilation Fan - 20 HP
13   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 25 HP        Spud or Onion Shed Ventilation Fan - 25 HP
14   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 30 HP        Spud or Onion Shed Ventilation Fan - 30 HP
15   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 35 HP        Spud or Onion Shed Ventilation Fan - 35 HP
16   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 40 HP        Spud or Onion Shed Ventilation Fan - 40 HP
17   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 45 HP        Spud or Onion Shed Ventilation Fan - 45 HP
18   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 50 HP        Spud or Onion Shed Ventilation Fan - 50 HP
19   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 55 HP        Spud or Onion Shed Ventilation Fan - 55 HP
20   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 60 HP        Spud or Onion Shed Ventilation Fan - 60 HP
21   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 65 HP        Spud or Onion Shed Ventilation Fan - 65 HP
22   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 70 HP        Spud or Onion Shed Ventilation Fan - 70 HP
23   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 75 HP        Spud or Onion Shed Ventilation Fan - 75 HP
24   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 80 HP        Spud or Onion Shed Ventilation Fan - 80 HP
25   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 85 HP        Spud or Onion Shed Ventilation Fan - 85 HP
26   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 90 HP        Spud or Onion Shed Ventilation Fan - 90 HP
27   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 95 HP        Spud or Onion Shed Ventilation Fan - 95 HP
28   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 100 HP       Spud or Onion Shed Ventilation Fan - 100 HP
29   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 110 HP       Spud or Onion Shed Ventilation Fan - 110 HP
30   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 120 HP       Spud or Onion Shed Ventilation Fan - 120 HP
31   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 125 HP       Spud or Onion Shed Ventilation Fan - 125 HP
32   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 130 HP       Spud or Onion Shed Ventilation Fan - 130 HP
33   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 140 HP       Spud or Onion Shed Ventilation Fan - 140 HP
34   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 150 HP       Spud or Onion Shed Ventilation Fan - 150 HP



                                                                               Page 38
                                                                              SpudShed


                                          A                                                             B
35   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 160 HP       Spud or Onion Shed Ventilation Fan - 160 HP
36   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 170 HP       Spud or Onion Shed Ventilation Fan - 170 HP
37   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 180 HP       Spud or Onion Shed Ventilation Fan - 180 HP
38   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 190 HP       Spud or Onion Shed Ventilation Fan - 190 HP
39   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 200 HP       Spud or Onion Shed Ventilation Fan - 200 HP
40   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 210 HP       Spud or Onion Shed Ventilation Fan - 210 HP
41   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 220 HP       Spud or Onion Shed Ventilation Fan - 220 HP
42   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 230 HP       Spud or Onion Shed Ventilation Fan - 230 HP
43   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 240 HP       Spud or Onion Shed Ventilation Fan - 240 HP
44   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 250 HP       Spud or Onion Shed Ventilation Fan - 250 HP
45   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 300 HP       Spud or Onion Shed Ventilation Fan - 300 HP
46   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 350 HP       Spud or Onion Shed Ventilation Fan - 350 HP
47   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 400 HP       Spud or Onion Shed Ventilation Fan - 400 HP
48   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 450 HP       Spud or Onion Shed Ventilation Fan - 450 HP
49   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 500 HP       Spud or Onion Shed Ventilation Fan - 500 HP
50
51
52
53   ProCost Results
54   Version:                                                                      ProCost 2.3 - Build 257e
55   Run Time:                                                                     Wednesday, 22 September , 2010 at 8:04 AM
56
57   Regurgitation of ProData input parameters which were used for this run
58                                                                                 Run Parameters
59                                                                                 Run Type
60                                                                                 Negative B/C Ratios
61                                                                                 Admin Cost @ Category Level
62                                                                                 Repeat Periodic Replacement
63
64                                                                                 Run Type:
65                                                                                 Negative B/C Ratios:
66                                                                                 Admin Cost / Category Level:
67                                                                                 Periodic O&M Treatment:
68
69
70



                                                                               Page 39
                                                                              SpudShed


                                        A                                                                B
71
72
73
74
75 Measure Results; Sorted in same order as input
76                                                          Total Results




77                                    Category                                                       Measure
78   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 5 HP         Spud or Onion Shed Ventilation Fan - 5 HP
79   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 10 HP        Spud or Onion Shed Ventilation Fan - 10 HP
80   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 15 HP        Spud or Onion Shed Ventilation Fan - 15 HP
81   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 20 HP        Spud or Onion Shed Ventilation Fan - 20 HP
82   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 25 HP        Spud or Onion Shed Ventilation Fan - 25 HP
83   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 30 HP        Spud or Onion Shed Ventilation Fan - 30 HP
84   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 35 HP        Spud or Onion Shed Ventilation Fan - 35 HP
85   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 40 HP        Spud or Onion Shed Ventilation Fan - 40 HP
86   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 45 HP        Spud or Onion Shed Ventilation Fan - 45 HP
87   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 50 HP        Spud or Onion Shed Ventilation Fan - 50 HP
88   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 55 HP        Spud or Onion Shed Ventilation Fan - 55 HP
89   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 60 HP        Spud or Onion Shed Ventilation Fan - 60 HP



                                                                              Page 40
                                                                             SpudShed


                                           A                                                             B
 90   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 65 HP        Spud or Onion Shed Ventilation Fan - 65 HP
 91   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 70 HP        Spud or Onion Shed Ventilation Fan - 70 HP
 92   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 75 HP        Spud or Onion Shed Ventilation Fan - 75 HP
 93   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 80 HP        Spud or Onion Shed Ventilation Fan - 80 HP
 94   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 85 HP        Spud or Onion Shed Ventilation Fan - 85 HP
 95   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 90 HP        Spud or Onion Shed Ventilation Fan - 90 HP
 96   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 95 HP        Spud or Onion Shed Ventilation Fan - 95 HP
 97   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 100 HP       Spud or Onion Shed Ventilation Fan - 100 HP
 98   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 110 HP       Spud or Onion Shed Ventilation Fan - 110 HP
 99   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 120 HP       Spud or Onion Shed Ventilation Fan - 120 HP
100   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 125 HP       Spud or Onion Shed Ventilation Fan - 125 HP
101   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 130 HP       Spud or Onion Shed Ventilation Fan - 130 HP
102   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 140 HP       Spud or Onion Shed Ventilation Fan - 140 HP
103   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 150 HP       Spud or Onion Shed Ventilation Fan - 150 HP
104   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 160 HP       Spud or Onion Shed Ventilation Fan - 160 HP
105   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 170 HP       Spud or Onion Shed Ventilation Fan - 170 HP
106   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 180 HP       Spud or Onion Shed Ventilation Fan - 180 HP
107   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 190 HP       Spud or Onion Shed Ventilation Fan - 190 HP
108   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 200 HP       Spud or Onion Shed Ventilation Fan - 200 HP
109   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 210 HP       Spud or Onion Shed Ventilation Fan - 210 HP
110   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 220 HP       Spud or Onion Shed Ventilation Fan - 220 HP
111   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 230 HP       Spud or Onion Shed Ventilation Fan - 230 HP
112   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 240 HP       Spud or Onion Shed Ventilation Fan - 240 HP
113   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 250 HP       Spud or Onion Shed Ventilation Fan - 250 HP
114   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 300 HP       Spud or Onion Shed Ventilation Fan - 300 HP
115   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 350 HP       Spud or Onion Shed Ventilation Fan - 350 HP
116   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 400 HP       Spud or Onion Shed Ventilation Fan - 400 HP
117   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 450 HP       Spud or Onion Shed Ventilation Fan - 450 HP
118   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 500 HP       Spud or Onion Shed Ventilation Fan - 500 HP
119
120
121   Category Results; Sorted by TRC Levelized Cost
122                                                          Total Results




                                                                                Page 41
                                                                            SpudShed


                                           A                                                B




123                                    Category                                           Measure
124   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 500 HP
125   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 450 HP
126   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 400 HP
127   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 350 HP
128   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 300 HP
129   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 250 HP
130   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 240 HP
131   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 230 HP
132   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 220 HP
133   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 210 HP
134   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 200 HP
135   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 190 HP
136   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 180 HP
137   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 170 HP
138   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 160 HP
139   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 150 HP
140   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 140 HP
141   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 130 HP



                                                                                Page 42
                                                                            SpudShed


                                           A                                                          B
142   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 125 HP
143   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 120 HP
144   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 110 HP
145   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 100 HP
146   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 95 HP
147   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 90 HP
148   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 85 HP
149   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 80 HP
150   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 75 HP
151   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 70 HP
152   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 65 HP
153   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 60 HP
154   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 55 HP
155   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 50 HP
156   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 45 HP
157   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 40 HP
158   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 35 HP
159   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 30 HP
160   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 25 HP
161   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 20 HP
162   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 15 HP
163   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 10 HP
164   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 5 HP
165
166
167   Supply Curve Results; Categories sorted by TRC Net Levelized Cost
168                                                                                       Totals for Categories with Benefits Exceeding Costs.   Levelized cost is TRC




                                                                                Page 43
          SpudShed


      A                             B




169                               Totals Basis
170            Measures with B/C > 1.00
171            Categories with B/C > 1.00
172            Supply Curve Results: By TRC Net Levelized Cost - Net of Benefits
173            Block 1: <= 0 mills/kWh
174            Block 2: <= 10 mills/kWh
175            Block 3: 10-20 mills/kWh
176            Block 4: 20-30 mills/kWh
177            Block 5: 30-40 mills/kWh
178            Block 6: 40-50 mills/kWh
179            Block 7: 50-60 mills/kWh
180            Block 8: 60-70 mills/kWh
181            Block 9: 70-80 mills/kWh
182            Block 10: 80-90 mills/kWh
183            Block 11: 90-100 mills/kWh
184            Block 12: 100-110 mills/kWh
185            Block 13: 110-120 mills/kWh
186            Block 14: 120-130 mills/kWh
187            Block 15: 130-140 mills/kWh
188            Block 16: 140-150 mills/kWh
189            Block 17: 150-160 mills/kWh



          Page 44
                                                                            SpudShed


                                        A                                                                   B
190                                                                                 Block 18: 160-170 mills/kWh
191                                                                                 Block 19: 170-180 mills/kWh
192                                                                                 Block 20: 180-190 mills/kWh
193                                                                                 Block 21: 190-200 mills/kWh
194                                                                                 Block 22: > 200 mills/kWh
195
196
197 Shaped Savings Results; By Category and sorted by TRC BC ratio
198




199                                    Category                                                       Measure
200   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 500 HP
201   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 450 HP
202   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 400 HP
203   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 350 HP
204   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 300 HP
205   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 250 HP
206   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 240 HP
207   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 230 HP
208   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 220 HP
209   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 210 HP
210   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 200 HP



                                                                                Page 45
                                                                            SpudShed


                                           A                                              B
211   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 190 HP
212   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 180 HP
213   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 170 HP
214   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 160 HP
215   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 150 HP
216   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 140 HP
217   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 130 HP
218   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 125 HP
219   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 120 HP
220   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 110 HP
221   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 100 HP
222   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 95 HP
223   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 90 HP
224   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 85 HP
225   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 80 HP
226   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 75 HP
227   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 70 HP
228   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 65 HP
229   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 60 HP
230   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 55 HP
231   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 50 HP
232   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 45 HP
233   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 40 HP
234   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 35 HP
235   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 30 HP
236   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 25 HP
237   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 20 HP
238   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 15 HP
239   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 10 HP
240   Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 5 HP




                                                                                Page 46
                                                              SpudShed


                    C                        D            E              F               G              H          I         J         K
    1
    2
    3 2006
    4
    5               3                        4            5              6                7             8         9         10      11
    6
Input Data                                                                                                  Periodic Replacement Costs and Savings and

                                                                    Annual                           Non-E       Cost 1              Cost 2
    7        Savings (kwh/yr)             Life (yrs) Capital Cost    O&M            Shape Pointer   Val ($/yr)    ($)     Period 1    ($)
    8
    9                             5,000          10   $    5,926             0   AgrSpudOnionVSD
   10                            10,000          10   $    7,124             0   AgrSpudOnionVSD
   11                            15,000          10   $    8,322             0   AgrSpudOnionVSD
   12                            20,000          10   $    9,520             0   AgrSpudOnionVSD
   13                            25,000          10   $   10,718             0   AgrSpudOnionVSD
   14                            30,000          10   $   11,916             0   AgrSpudOnionVSD
   15                            35,000          10   $   13,114             0   AgrSpudOnionVSD
   16                            40,000          10   $   14,312             0   AgrSpudOnionVSD
   17                            45,000          10   $   15,510             0   AgrSpudOnionVSD
   18                            50,000          10   $   16,709             0   AgrSpudOnionVSD
   19                            55,000          10   $   17,907             0   AgrSpudOnionVSD
   20                            60,000          10   $   19,105             0   AgrSpudOnionVSD
   21                            65,000          10   $   20,303             0   AgrSpudOnionVSD
   22                            70,000          10   $   21,501             0   AgrSpudOnionVSD
   23                            75,000          10   $   22,699             0   AgrSpudOnionVSD
   24                            80,000          10   $   23,897             0   AgrSpudOnionVSD
   25                            85,000          10   $   25,095             0   AgrSpudOnionVSD
   26                            90,000          10   $   26,293             0   AgrSpudOnionVSD
   27                            95,000          10   $   27,491             0   AgrSpudOnionVSD
   28                           100,000          10   $   28,690             0   AgrSpudOnionVSD
   29                           110,000          10   $   31,086             0   AgrSpudOnionVSD
   30                           120,000          10   $   33,482             0   AgrSpudOnionVSD
   31                           125,000          10   $   34,680             0   AgrSpudOnionVSD
   32                           130,000          10   $   35,878             0   AgrSpudOnionVSD
   33                           140,000          10   $   38,274             0   AgrSpudOnionVSD
   34                           150,000          10   $   40,671             0   AgrSpudOnionVSD



                                                              Page 47
                                                                          SpudShed


                             C                            D             E            F               G                H         I        J         K
35                                             160,000        10   $    43,067           0   AgrSpudOnionVSD
36                                             170,000        10   $    45,463           0   AgrSpudOnionVSD
37                                             180,000        10   $    47,859           0   AgrSpudOnionVSD
38                                             190,000        10   $    50,255           0   AgrSpudOnionVSD
39                                             200,000        10   $    52,652           0   AgrSpudOnionVSD
40                                             210,000        10   $    55,048           0   AgrSpudOnionVSD
41                                             220,000        10   $    57,444           0   AgrSpudOnionVSD
42                                             230,000        10   $    59,840           0   AgrSpudOnionVSD
43                                             240,000        10   $    62,236           0   AgrSpudOnionVSD
44                                             250,000        10   $    64,633           0   AgrSpudOnionVSD
45                                             300,000        10   $    76,614           0   AgrSpudOnionVSD
46                                             350,000        10   $    88,595           0   AgrSpudOnionVSD
47                                             400,000        10   $   100,576           0   AgrSpudOnionVSD
48                                             450,000        10   $   112,557           0   AgrSpudOnionVSD
49                                             500,000        10   $   124,538           0   AgrSpudOnionVSD
50
51
52
53
54
55
56
57
58                                                                                           Marginal Cost & Conservation Load Shape Parameters
59                                                       TRUE          FALSE                 Marginal Costs and Savings Shape File             C:\Documents and Sett
60                                                       TRUE          FALSE                 Marginal Elec Avoided Cost Input Worksheet        6P MidC Final (with car
61                                                       FALSE         TRUE                  Elec Savings Shape Input Worksheet                Conservation Load Sha
62                                                       FALSE         TRUE                  Marginal Gas Avoided Cost Input Worksheet         6P_Gas_Final
63                                                                                           Gas Savings Shape Input Worksheet                 Conservation Load Sha
64   Electric                                                                                Marginal Elec CO2 per kWh Input Worksheet         6P CO2 lbs per kWh .9
65   False: (Converts Negative B/C Ratios)                                                   Marginal Gas CO2 per therm Input Worksheet        CO2 lbs per therm
66   True: Admin Costs added at Category Results                                             Marginal Avoided Cost CO2 Input Worksheet         Zero Dollars per ton CO
67   True: (Periodic O&M Repeats over measure life)                                          Line Loss Shape Input Worksheet                   LineLossShapes
68
69
70



                                                                           Page 48
                                             SpudShed


          C                  D           E              F           G               H            I          J            K
71
72
73
74
75
76                                   Measure Input Data




                                                                                                                     Wholesal
                                                                                                                     e Power
                                                                                  PV Per.               Diversifie   Coincide
                             Site                  Capital                         Repl.       Load      d Load         nce
                           Savings Site Savings      Cost     Annual O&M Cost      Cost       Shape      Factor       Factor
77   Measure Life           (kWh)    (therms)      ($/unit)       ($/unit)        ($/unit)   (electric) (electric)   (electric)
78                  10.0     5000.0          0.0     5925.6                 0.0        0.0   AgrSpudOnionVSD   0.4          0.6
79                  10.0    10000.0          0.0     7123.7                 0.0        0.0   AgrSpudOnionVSD   0.4          0.6
80                  10.0    15000.0          0.0     8321.8                 0.0        0.0   AgrSpudOnionVSD   0.4          0.6
81                  10.0    20000.0          0.0     9519.9                 0.0        0.0   AgrSpudOnionVSD   0.4          0.6
82                  10.0    25000.0          0.0    10718.0                 0.0        0.0   AgrSpudOnionVSD   0.4          0.6
83                  10.0    30000.0          0.0    11916.1                 0.0        0.0   AgrSpudOnionVSD   0.4          0.6
84                  10.0    35000.0          0.0    13114.2                 0.0        0.0   AgrSpudOnionVSD   0.4          0.6
85                  10.0    40000.0          0.0    14312.3                 0.0        0.0   AgrSpudOnionVSD   0.4          0.6
86                  10.0    45000.0          0.0    15510.4                 0.0        0.0   AgrSpudOnionVSD   0.4          0.6
87                  10.0    50000.0          0.0    16708.5                 0.0        0.0   AgrSpudOnionVSD   0.4          0.6
88                  10.0    55000.0          0.0    17906.6                 0.0        0.0   AgrSpudOnionVSD   0.4          0.6
89                  10.0    60000.0          0.0    19104.7                 0.0        0.0   AgrSpudOnionVSD   0.4          0.6



                                             Page 49
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      C             D          E           F       G         H             I       J       K
 90       10.0    65000.0           0.0 20302.8        0.0       0.0                 0.4
                                                                       AgrSpudOnionVSD         0.6
 91       10.0    70000.0           0.0 21500.9        0.0       0.0                 0.4
                                                                       AgrSpudOnionVSD         0.6
 92       10.0    75000.0           0.0 22699.0        0.0       0.0                 0.4
                                                                       AgrSpudOnionVSD         0.6
 93       10.0    80000.0           0.0 23897.1        0.0       0.0                 0.4
                                                                       AgrSpudOnionVSD         0.6
 94       10.0    85000.0           0.0 25095.2        0.0       0.0                 0.4
                                                                       AgrSpudOnionVSD         0.6
 95       10.0    90000.0           0.0 26293.3        0.0       0.0                 0.4
                                                                       AgrSpudOnionVSD         0.6
 96       10.0    95000.0           0.0 27491.4        0.0       0.0                 0.4
                                                                       AgrSpudOnionVSD         0.6
 97       10.0   100000.0           0.0 28689.5        0.0       0.0                 0.4
                                                                       AgrSpudOnionVSD         0.6
 98       10.0   110000.0           0.0 31085.7        0.0       0.0                 0.4
                                                                       AgrSpudOnionVSD         0.6
 99       10.0   120000.0           0.0 33481.9        0.0       0.0                 0.4
                                                                       AgrSpudOnionVSD         0.6
100       10.0   125000.0           0.0 34680.0        0.0       0.0                 0.4
                                                                       AgrSpudOnionVSD         0.6
101       10.0   130000.0           0.0 35878.1        0.0       0.0                 0.4
                                                                       AgrSpudOnionVSD         0.6
102       10.0   140000.0           0.0 38274.3        0.0       0.0                 0.4
                                                                       AgrSpudOnionVSD         0.6
103       10.0   150000.0           0.0 40670.5        0.0       0.0                 0.4
                                                                       AgrSpudOnionVSD         0.6
104       10.0   160000.0           0.0 43066.7        0.0       0.0                 0.4
                                                                       AgrSpudOnionVSD         0.6
105       10.0   170000.0           0.0 45462.9        0.0       0.0                 0.4
                                                                       AgrSpudOnionVSD         0.6
106       10.0   180000.0           0.0 47859.1        0.0       0.0                 0.4
                                                                       AgrSpudOnionVSD         0.6
107       10.0   190000.0           0.0 50255.3        0.0       0.0                 0.4
                                                                       AgrSpudOnionVSD         0.6
108       10.0   200000.0           0.0 52651.5        0.0       0.0                 0.4
                                                                       AgrSpudOnionVSD         0.6
109       10.0   210000.0           0.0 55047.7        0.0       0.0                 0.4
                                                                       AgrSpudOnionVSD         0.6
110       10.0   220000.0           0.0 57443.9        0.0       0.0                 0.4
                                                                       AgrSpudOnionVSD         0.6
111       10.0   230000.0           0.0 59840.1        0.0       0.0                 0.4
                                                                       AgrSpudOnionVSD         0.6
112       10.0   240000.0           0.0 62236.3        0.0       0.0                 0.4
                                                                       AgrSpudOnionVSD         0.6
113       10.0   250000.0           0.0 64632.5        0.0       0.0                 0.4
                                                                       AgrSpudOnionVSD         0.6
114       10.0   300000.0           0.0 76613.5        0.0       0.0                 0.4
                                                                       AgrSpudOnionVSD         0.6
115       10.0   350000.0           0.0 88594.5        0.0       0.0                 0.4
                                                                       AgrSpudOnionVSD         0.6
116       10.0   400000.0           0.0 100575.5       0.0       0.0                 0.4
                                                                       AgrSpudOnionVSD         0.6
117       10.0   450000.0           0.0 112556.5       0.0       0.0                 0.4
                                                                       AgrSpudOnionVSD         0.6
118       10.0   500000.0           0.0 124537.5       0.0       0.0                 0.4
                                                                       AgrSpudOnionVSD         0.6
119
120
121
122                         Measure Input Data




                                   Page 50
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           C                   D          E              F          G                H          I         J            K




                                                                                                                   Wholesal
                                                                                                                   e Power
                                                                                  PV Per.             Diversifie   Coincide
                              Site                 Capital                         Repl.     Load      d Load         nce
                            Savings Site Savings    Cost      Annual O&M Cost      Cost     Shape      Factor       Factor
123   Measure Life           (kWh)    (therms)     ($/unit)       ($/unit)        ($/unit) (electric) (electric)   (electric)
124                  10.0   500000.0          0.0 124537.5                  0.0        0.0                   0.4          0.6
125                  10.0   450000.0          0.0 112556.5                  0.0        0.0                   0.4          0.6
126                  10.0   400000.0          0.0 100575.5                  0.0        0.0                   0.4          0.6
127                  10.0   350000.0          0.0 88594.5                   0.0        0.0                   0.4          0.6
128                  10.0   300000.0          0.0 76613.5                   0.0        0.0                   0.4          0.6
129                  10.0   250000.0          0.0 64632.5                   0.0        0.0                   0.4          0.6
130                  10.0   240000.0          0.0 62236.3                   0.0        0.0                   0.4          0.6
131                  10.0   230000.0          0.0 59840.1                   0.0        0.0                   0.4          0.6
132                  10.0   220000.0          0.0 57443.9                   0.0        0.0                   0.4          0.6
133                  10.0   210000.0          0.0 55047.7                   0.0        0.0                   0.4          0.6
134                  10.0   200000.0          0.0 52651.5                   0.0        0.0                   0.4          0.6
135                  10.0   190000.0          0.0 50255.3                   0.0        0.0                   0.4          0.6
136                  10.0   180000.0          0.0 47859.1                   0.0        0.0                   0.4          0.6
137                  10.0   170000.0          0.0 45462.9                   0.0        0.0                   0.4          0.6
138                  10.0   160000.0          0.0 43066.7                   0.0        0.0                   0.4          0.6
139                  10.0   150000.0          0.0 40670.5                   0.0        0.0                   0.4          0.6
140                  10.0   140000.0          0.0 38274.3                   0.0        0.0                   0.4          0.6
141                  10.0   130000.0          0.0 35878.1                   0.0        0.0                   0.4          0.6



                                              Page 51
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                                    C                                 D           E             F       G         H         I   J         K
      142                                                   10.0   125000.0             0.0   34680.0       0.0       0.0           0.4       0.6
      143                                                   10.0   120000.0             0.0   33481.9       0.0       0.0           0.4       0.6
      144                                                   10.0   110000.0             0.0   31085.7       0.0       0.0           0.4       0.6
      145                                                   10.0   100000.0             0.0   28689.5       0.0       0.0           0.4       0.6
      146                                                   10.0    95000.0             0.0   27491.4       0.0       0.0           0.4       0.6
      147                                                   10.0    90000.0             0.0   26293.3       0.0       0.0           0.4       0.6
      148                                                   10.0    85000.0             0.0   25095.2       0.0       0.0           0.4       0.6
      149                                                   10.0    80000.0             0.0   23897.1       0.0       0.0           0.4       0.6
      150                                                   10.0    75000.0             0.0   22699.0       0.0       0.0           0.4       0.6
      151                                                   10.0    70000.0             0.0   21500.9       0.0       0.0           0.4       0.6
      152                                                   10.0    65000.0             0.0   20302.8       0.0       0.0           0.4       0.6
      153                                                   10.0    60000.0             0.0   19104.7       0.0       0.0           0.4       0.6
      154                                                   10.0    55000.0             0.0   17906.6       0.0       0.0           0.4       0.6
      155                                                   10.0    50000.0             0.0   16708.5       0.0       0.0           0.4       0.6
      156                                                   10.0    45000.0             0.0   15510.4       0.0       0.0           0.4       0.6
      157                                                   10.0    40000.0             0.0   14312.3       0.0       0.0           0.4       0.6
      158                                                   10.0    35000.0             0.0   13114.2       0.0       0.0           0.4       0.6
      159                                                   10.0    30000.0             0.0   11916.1       0.0       0.0           0.4       0.6
      160                                                   10.0    25000.0             0.0   10718.0       0.0       0.0           0.4       0.6
      161                                                   10.0    20000.0             0.0    9519.9       0.0       0.0           0.4       0.6
      162                                                   10.0    15000.0             0.0    8321.8       0.0       0.0           0.4       0.6
      163                                                   10.0    10000.0             0.0    7123.7       0.0       0.0           0.4       0.6
      164                                                   10.0     5000.0             0.0    5925.6       0.0       0.0           0.4       0.6
      165
      166
      167
enefits Exceeding Costs.
      168                  Levelized cost is TRC Net Levelized Cost (Net of Benefits)




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                                   C                             D           E              F       G               H         I           J            K

                                                                                                                                        Utility
                                                                                                                                       System
                                                                                                                                         Net
                                                                                                                                      Levelized
                                                                                                                           Unit       Cost (Net
                                                                                                                         Program       of T&D
                                                                                                                           Cost:      Capacity
                                                                                                                           First      Benefits,    TRC Net
                                                                                                                           Year          Act       Levelized
                                                                                                                         Program       Credit &    Cost (Net
                                                                                                                          Cost in       Risk-        of All
                                                                                                                         $/averag     Mitigation   Benefits)
                                                                                     First Year                          e annual        ) in          in
                                                                                     Program                      PV        kW        mills/kW     mills/kW
      169            Busbar Electric Savings in kWh           First Cost Admin Cost     Cost      PV Cost       Benefits  saved            h           h
      170                                           6399141.0 #######            0.0 ########         2755222.5 #######    2184.4          -47.1        -25.5
      171                                           6399141.0 #######      319133.9 ########          3074356.3 #######    2621.2          -43.1        -21.5
      172
Levelized Cost - Net of Benefits
      173                                           6322831.0 #######      311997.2 ########         3005605.5 #######       2593.5       -43.3        -21.9
      174                                             49056.4 20237.9        4047.6 24285.5            38992.1 72445.4       4336.7       -32.0          3.7
      175                                             16352.1    8321.8      1664.4     9986.2         16033.5 24148.5       5349.7       -25.4         18.6
      176
      177
      178                                             10901.4    7123.7      1424.7     8548.4          13725.1   16099.0    6869.2       -15.6         41.0
      179
      180
      181
      182
      183
      184                                              5450.7    5925.6      1185.1     7110.7          11416.8    8049.5   11427.8        14.0        108.0
      185
      186
      187
      188
      189



                                                                                 Page 53
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            C                      D          E              F         G             H          I           J             K
190
191
192
193
194
195
196
197
198

                                                                                                          Utility
                                                                                                         System
                                                                                                           Net
                                                                                                        Levelized
                                                                                               Unit     Cost (Net
                                                                                             Program     of T&D
                                                                                               Cost:    Capacity
                                                                                               First    Benefits,     TRC Net
                                                                                               Year        Act        Levelized
                                                                                             Program     Credit &     Cost (Net
                                                                                              Cost in     Risk-         of All
                                                                                             $/averag   Mitigation    Benefits)
                                                        First Year                           e annual      ) in           in
                                                        Program                     PV          kW      mills/kW      mills/kW
199   Busbar Savings            First Cost Admin Cost      Cost      PV Cost      Benefits    saved          h            h
200                    545072     124538        24908      149445          239945 804949         2402           -45          -25
201                    490565     112557        22511      135068          216861 724454         2412           -44          -25
202                    436057     100576        20115      120691          193778 643959         2425           -44          -24
203                    381550       88595       17719      106313          170694 563464         2441           -44          -24
204                    327043       76614       15323       91936          147610 482969         2463           -44          -24
205                    272536       64633       12927       77559          124527 402474         2493           -44          -23
206                    261634       62236       12447       74684          119910 386375         2501           -44          -23
207                    250733       59840       11968       71808          115293 370276         2509           -44          -23
208                    239832       57444       11489       68933          110676 354177         2518           -44          -23
209                    228930       55048       11010       66057          106060 338078         2528           -44          -23
210                    218029       52652       10530       63182          101443 321980         2539           -44          -23



                                                  Page 54
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      C             D      E           F       G             H       I      J         K
211       207127   50255    10051      60306       96826   305881    2551       -44       -23
212       196226   47859     9572      57431       92210   289782    2564       -43       -22
213       185324   45463     9093      54555       87593   273683    2579       -43       -22
214       174423   43067     8613      51680       82976   257584    2596       -43       -22
215       163522   40671     8134      48805       78359   241485    2615       -43       -22
216       152620   38274     7655      45929       73743   225386    2636       -43       -21
217       141719   35878     7176      43054       69126   209287    2661       -43       -21
218       136268   34680     6936      41616       66818   201237    2675       -43       -21
219       130817   33482     6696      40178       64509   193188    2690       -43       -20
220       119916   31086     6217      37303       59892   177089    2725       -42       -20
221       109014   28690     5738      34427       55276   160990    2766       -42       -19
222       103564   27491     5498      32990       52967   152940    2790       -42       -19
223        98113   26293     5259      31552       50659   144891    2817       -42       -19
224        92662   25095     5019      30114       48351   136841    2847       -42       -18
225        87211   23897     4779      28677       46042   128792    2880       -41       -18
226        81761   22699     4540      27239       43734   120742    2918       -41       -17
227        76310   21501     4300      25801       41426   112693    2962       -41       -17
228        70859   20303     4061      24363       39117   104643    3012       -41       -16
229        65409   19105     3821      22926       36809    96594    3070       -40       -15
230        59958   17907     3581      21488       34500    88544    3139       -40       -14
231        54507   16709     3342      20050       32192    80495    3222       -39       -13
232        49056   15510     3102      18612       29884    72445    3324       -39       -11
233        43606   14312     2862      17175       27575    64396    3450       -38        -9
234        38155   13114     2623      15737       25267    56346    3613       -37        -7
235        32704   11916     2383      14299       22959    48297    3830       -35        -4
236        27254   10718     2144      12862       20650    40247    4134       -33         1
237        21803    9520     1904      11424       18342    32198    4590       -30         7
238        16352    8322     1664       9986       16034    24148    5350       -25        19
239        10901    7124     1425       8548       13725    16099    6869       -16        41
240         5451    5926     1185       7111       11417     8049   11428        14       108




                             Page 55
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              L         M       N          O       P       Q    R       S       T    U    V    W    X    Y    Z
       1
       2
       3
       4
       5     12        13       14         15      16      17   18      19      20   21   22   23   24   25   26
       6
Costs and Savings and Replacement Period Gas Inputs
                                        Savings
                     Cost 3            (therms/y Shape
       7 Period 2      ($)   Period 3      r)    Pointer
       8
       9
      10
      11
      12
      13
      14
      15
      16
      17
      18
      19
      20
      21
      22
      23
      24
      25
      26
      27
      28
      29
      30
      31
      32
      33
      34



                                                                     Page 56
                                                                               SpudShed


               L        M       N         O          P          Q          R         S         T          U         V        W       X       Y         Z
     35
     36
     37
     38
     39
     40
     41
     42
     43
     44
     45
     46
     47
     48
     49
     50
     51
     52
     53
     54
     55
     56
     57
     58                                                    Sponsor Parameters                                                            Program Parameters
     59                                                                                     Customer WholesaleRetail
                                                                                                                 Elec
C:\Documents and Settings\dng6482\Desktop\6th Plan ProCost Files\MC_AND_LOADSHAPE_6P_20100922_USEME.XLSElecNat Gas                       Program Life (yrs)
     60
6P MidC Final (with carbon)                                Real After-Tax Cost of Capital      0.067      0.044     0.049     0.05       Program Start Date
     61
Conservation Load Shapes                                   Financial Life (years)                  15          1         1       1       Present Value Time Zero
     62
6P_Gas_Final                                                                                                     Elec
                                                                                            Customer WholesaleRetail ElecNat Gas         Input Cost Reference Year
     63
Conservation Load Shapes                                   Sponsor Share of Initial Capital Cost 0.35        0.1      0.55       0       Real Discount Rate
     64
6P CO2 lbs per kWh .99                                     Sponsor Share of Annual O&M              1          0         0       0       Capital Real Escalation Rate
     65
CO2 lbs per therm                                          Sponsor Share of Periodic Replacement1    Cost      0         0       0       Admin Cost (As % of Initial Cap
     66
Zero Dollars per ton CO2                                   Sponsor Share of Admin Cost                       0.5       0.5       0       Regional Act Conservation Cre
     67
LineLossShapes                                             Last Year of non-Customer O&M & Period Repl 20                                Report Annual Carbon Saved f
     68
     69
     70



                                                                                Page 57
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        L         M         N         O         P         Q        R         S         T         U         V           W           X          Y         Z
71
72
73
74
75
76                              Savings                                       PV Capital                                 PV Admin                               PV




                                     Wholesal Wholesale Retail
     Wholesal Wholesal Retail         e Gas     Gas     Gas
     e Electric e Electric Electric Energy Demand Demand
      Energy Demand Demand (therms/y (therms/d (therms/d Wholesal Retail             Natural Custome Wholesal         Retail     Natural   Custome Wholesal
77    (kWh)       (kw)      (kW)        r)      ay)      ay)     e Electric Electric  Gas       r     e Electric     Electric      Gas          r  e Electric
78     5450.7         0.9        1.5       0.0      0.0      0.0     589.2   3256.0       0.0  6386.5 (na)         (na)         (na)       (na)          0.0
79    10901.4         1.8        3.0       0.0      0.0      0.0     708.3   3914.3       0.0  7677.8 (na)         (na)         (na)       (na)          0.0
80    16352.1         2.7        4.5       0.0      0.0      0.0     827.4   4572.6       0.0  8969.1 (na)         (na)         (na)       (na)          0.0
81    21802.9         3.6        6.0       0.0      0.0      0.0     946.6   5231.0       0.0 10260.4 (na)         (na)         (na)       (na)          0.0
82    27253.6         4.5        7.5       0.0      0.0      0.0   1065.7    5889.3       0.0 11551.7 (na)         (na)         (na)       (na)          0.0
83    32704.3         5.4        9.0       0.0      0.0      0.0   1184.8    6547.6       0.0 12843.0 (na)         (na)         (na)       (na)          0.0
84    38155.0         6.3      10.4        0.0      0.0      0.0   1303.9    7205.9       0.0 14134.3 (na)         (na)         (na)       (na)          0.0
85    43605.7         7.2      11.9        0.0      0.0      0.0   1423.1    7864.3       0.0 15425.5 (na)         (na)         (na)       (na)          0.0
86    49056.4         8.1      13.4        0.0      0.0      0.0   1542.2    8522.6       0.0 16716.8 (na)         (na)         (na)       (na)          0.0
87    54507.2         9.0      14.9        0.0      0.0      0.0   1661.3    9180.9       0.0 18008.1 (na)         (na)         (na)       (na)          0.0
88    59957.9         9.9      16.4        0.0      0.0      0.0   1780.4    9839.3       0.0 19299.4 (na)         (na)         (na)       (na)          0.0
89    65408.6        10.8      17.9        0.0      0.0      0.0   1899.6 10497.6         0.0 20590.7 (na)         (na)         (na)       (na)          0.0



                                                                          Page 58
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         L       M       N       O         P         Q           R          S        T          U          V          W          X          Y   Z
 90    70859.3    11.7    19.4       0.0       0.0       0.0    2018.7    11155.9        0.0 21882.0 (na)      (na)       (na)       (na)           0.0
 91    76310.0    12.6    20.9       0.0       0.0       0.0    2137.8    11814.2        0.0 23173.3 (na)      (na)       (na)       (na)           0.0
 92    81760.7    13.5    22.4       0.0       0.0       0.0    2256.9    12472.6        0.0 24464.6 (na)      (na)       (na)       (na)           0.0
 93    87211.5    14.4    23.9       0.0       0.0       0.0    2376.1    13130.9        0.0 25755.9 (na)      (na)       (na)       (na)           0.0
 94    92662.2    15.2    25.4       0.0       0.0       0.0    2495.2    13789.2        0.0 27047.2 (na)      (na)       (na)       (na)           0.0
 95    98112.9    16.1    26.9       0.0       0.0       0.0    2614.3    14447.5        0.0 28338.5 (na)      (na)       (na)       (na)           0.0
 96   103563.6    17.0    28.3       0.0       0.0       0.0    2733.4    15105.9        0.0 29629.8 (na)      (na)       (na)       (na)           0.0
 97   109014.3    17.9    29.8       0.0       0.0       0.0    2852.6    15764.2        0.0 30921.0 (na)      (na)       (na)       (na)           0.0
 98   119915.8    19.7    32.8       0.0       0.0       0.0    3090.8    17080.9        0.0 33503.6 (na)      (na)       (na)       (na)           0.0
 99   130817.2    21.5    35.8       0.0       0.0       0.0    3329.1    18397.5        0.0 36086.2 (na)      (na)       (na)       (na)           0.0
100   136267.9    22.4    37.3       0.0       0.0       0.0    3448.2    19055.8        0.0 37377.5 (na)      (na)       (na)       (na)           0.0
101   141718.6    23.3    38.8       0.0       0.0       0.0    3567.3    19714.2        0.0 38668.8 (na)      (na)       (na)       (na)           0.0
102   152620.1    25.1    41.8       0.0       0.0       0.0    3805.6    21030.8        0.0 41251.4 (na)      (na)       (na)       (na)           0.0
103   163521.5    26.9    44.8       0.0       0.0       0.0    4043.8    22347.5        0.0 43834.0 (na)      (na)       (na)       (na)           0.0
104   174422.9    28.7    47.7       0.0       0.0       0.0    4282.1    23664.1        0.0 46416.5 (na)      (na)       (na)       (na)           0.0
105   185324.4    30.5    50.7       0.0       0.0       0.0    4520.3    24980.8        0.0 48999.1 (na)      (na)       (na)       (na)           0.0
106   196225.8    32.3    53.7       0.0       0.0       0.0    4758.6    26297.4        0.0 51581.7 (na)      (na)       (na)       (na)           0.0
107   207127.2    34.1    56.7       0.0       0.0       0.0    4996.8    27614.1        0.0 54164.3 (na)      (na)       (na)       (na)           0.0
108   218028.7    35.9    59.7       0.0       0.0       0.0    5235.1    28930.7        0.0 56746.9 (na)      (na)       (na)       (na)           0.0
109   228930.1    37.7    62.7       0.0       0.0       0.0    5473.3    30247.4        0.0 59329.5 (na)      (na)       (na)       (na)           0.0
110   239831.5    39.5    65.6       0.0       0.0       0.0    5711.6    31564.1        0.0 61912.0 (na)      (na)       (na)       (na)           0.0
111   250733.0    41.3    68.6       0.0       0.0       0.0    5949.8    32880.7        0.0 64494.6 (na)      (na)       (na)       (na)           0.0
112   261634.4    43.1    71.6       0.0       0.0       0.0    6188.1    34197.4        0.0 67077.2 (na)      (na)       (na)       (na)           0.0
113   272535.8    44.9    74.6       0.0       0.0       0.0    6426.3    35514.0        0.0 69659.8 (na)      (na)       (na)       (na)           0.0
114   327043.0    53.8    89.5       0.0       0.0       0.0    7617.6    42097.3        0.0 82572.7 (na)      (na)       (na)       (na)           0.0
115   381550.2    62.8   104.4       0.0       0.0       0.0    8808.8    48680.6        0.0 95485.6 (na)      (na)       (na)       (na)           0.0
116   436057.3    71.8   119.3       0.0       0.0       0.0   10000.1    55263.8        0.0 108398.5 (na)     (na)       (na)       (na)           0.0
117   490564.5    80.7   134.3       0.0       0.0       0.0   11191.3    61847.1        0.0 121311.5 (na)     (na)       (na)       (na)           0.0
118   545071.6    89.7   149.2       0.0       0.0       0.0   12382.6    68430.4        0.0 134224.4 (na)     (na)       (na)       (na)           0.0
119
120
121
122                        Savings                                          PV Capital                                PV Admin                            PV




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         L         M         N        O         P         Q         R         S         T          U         V          W         X        Y         Z




                                     Wholesal Wholesale Retail
      Wholesal Wholesal Retail        e Gas     Gas     Gas
      e Electric e Electric Electric Energy Demand Demand
       Energy Demand Demand (therms/y (therms/d (therms/d Wholesal Retail            Natural    Custome Wholesal       Retail  Natural Custome Wholesal
123    (kWh)       (kw)      (kW)       r)      ay)      ay)     e Electric Electric  Gas          r     e Electric   Electric  Gas       r     e Electric
124   545071.6        89.7     149.2       0.0      0.0      0.0 12382.6 68430.4          0.0   134224.4 12453.8      12453.8       0.0     0.0       0.0
125   490564.5        80.7     134.3       0.0      0.0      0.0 11191.3 61847.1          0.0   121311.5 11255.7      11255.7       0.0     0.0       0.0
126   436057.3        71.8     119.3       0.0      0.0      0.0 10000.1 55263.8          0.0   108398.5 10057.5      10057.5       0.0     0.0       0.0
127   381550.2        62.8     104.4       0.0      0.0      0.0   8808.8 48680.6         0.0    95485.6   8859.5       8859.5      0.0     0.0       0.0
128   327043.0        53.8      89.5       0.0      0.0      0.0   7617.6 42097.3         0.0    82572.7   7661.4       7661.4      0.0     0.0       0.0
129   272535.8        44.9      74.6       0.0      0.0      0.0   6426.3 35514.0         0.0    69659.8   6463.3       6463.3      0.0     0.0       0.0
130   261634.4        43.1      71.6       0.0      0.0      0.0   6188.1 34197.4         0.0    67077.2   6223.6       6223.6      0.0     0.0       0.0
131   250733.0        41.3      68.6       0.0      0.0      0.0   5949.8 32880.7         0.0    64494.6   5984.0       5984.0      0.0     0.0       0.0
132   239831.5        39.5      65.6       0.0      0.0      0.0   5711.6 31564.1         0.0    61912.0   5744.4       5744.4      0.0     0.0       0.0
133   228930.1        37.7      62.7       0.0      0.0      0.0   5473.3 30247.4         0.0    59329.5   5504.8       5504.8      0.0     0.0       0.0
134   218028.7        35.9      59.7       0.0      0.0      0.0   5235.1 28930.7         0.0    56746.9   5265.1       5265.1      0.0     0.0       0.0
135   207127.2        34.1      56.7       0.0      0.0      0.0   4996.8 27614.1         0.0    54164.3   5025.5       5025.5      0.0     0.0       0.0
136   196225.8        32.3      53.7       0.0      0.0      0.0   4758.6 26297.4         0.0    51581.7   4785.9       4785.9      0.0     0.0       0.0
137   185324.4        30.5      50.7       0.0      0.0      0.0   4520.3 24980.8         0.0    48999.1   4546.3       4546.3      0.0     0.0       0.0
138   174422.9        28.7      47.7       0.0      0.0      0.0   4282.1 23664.1         0.0    46416.5   4306.7       4306.7      0.0     0.0       0.0
139   163521.5        26.9      44.8       0.0      0.0      0.0   4043.8 22347.5         0.0    43834.0   4067.1       4067.1      0.0     0.0       0.0
140   152620.1        25.1      41.8       0.0      0.0      0.0   3805.6 21030.8         0.0    41251.4   3827.4       3827.4      0.0     0.0       0.0
141   141718.6        23.3      38.8       0.0      0.0      0.0   3567.3 19714.2         0.0    38668.8   3587.8       3587.8      0.0     0.0       0.0



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         L       M       N       O         P            Q          R          S        T           U        V        W       X         Y         Z
142   136267.9    22.4    37.3       0.0       0.0          0.0   3448.2    19055.8        0.0   37377.5   3468.0   3468.0       0.0       0.0       0.0
143   130817.2    21.5    35.8       0.0       0.0          0.0   3329.1    18397.5        0.0   36086.2   3348.2   3348.2       0.0       0.0       0.0
144   119915.8    19.7    32.8       0.0       0.0          0.0   3090.8    17080.9        0.0   33503.6   3108.6   3108.6       0.0       0.0       0.0
145   109014.3    17.9    29.8       0.0       0.0          0.0   2852.6    15764.2        0.0   30921.0   2868.9   2868.9       0.0       0.0       0.0
146   103563.6    17.0    28.3       0.0       0.0          0.0   2733.4    15105.9        0.0   29629.8   2749.1   2749.1       0.0       0.0       0.0
147    98112.9    16.1    26.9       0.0       0.0          0.0   2614.3    14447.5        0.0   28338.5   2629.3   2629.3       0.0       0.0       0.0
148    92662.2    15.2    25.4       0.0       0.0          0.0   2495.2    13789.2        0.0   27047.2   2509.5   2509.5       0.0       0.0       0.0
149    87211.5    14.4    23.9       0.0       0.0          0.0   2376.1    13130.9        0.0   25755.9   2389.7   2389.7       0.0       0.0       0.0
150    81760.8    13.5    22.4       0.0       0.0          0.0   2256.9    12472.6        0.0   24464.6   2269.9   2269.9       0.0       0.0       0.0
151    76310.0    12.6    20.9       0.0       0.0          0.0   2137.8    11814.2        0.0   23173.3   2150.1   2150.1       0.0       0.0       0.0
152    70859.3    11.7    19.4       0.0       0.0          0.0   2018.7    11155.9        0.0   21882.0   2030.3   2030.3       0.0       0.0       0.0
153    65408.6    10.8    17.9       0.0       0.0          0.0   1899.6    10497.6        0.0   20590.7   1910.5   1910.5       0.0       0.0       0.0
154    59957.9     9.9    16.4       0.0       0.0          0.0   1780.4     9839.3        0.0   19299.4   1790.7   1790.7       0.0       0.0       0.0
155    54507.2     9.0    14.9       0.0       0.0          0.0   1661.3     9180.9        0.0   18008.1   1670.8   1670.8       0.0       0.0       0.0
156    49056.4     8.1    13.4       0.0       0.0          0.0   1542.2     8522.6        0.0   16716.8   1551.0   1551.0       0.0       0.0       0.0
157    43605.7     7.2    11.9       0.0       0.0          0.0   1423.1     7864.3        0.0   15425.5   1431.2   1431.2       0.0       0.0       0.0
158    38155.0     6.3    10.4       0.0       0.0          0.0   1303.9     7205.9        0.0   14134.3   1311.4   1311.4       0.0       0.0       0.0
159    32704.3     5.4     9.0       0.0       0.0          0.0   1184.8     6547.6        0.0   12843.0   1191.6   1191.6       0.0       0.0       0.0
160    27253.6     4.5     7.5       0.0       0.0          0.0   1065.7     5889.3        0.0   11551.7   1071.8   1071.8       0.0       0.0       0.0
161    21802.9     3.6     6.0       0.0       0.0          0.0    946.6     5231.0        0.0   10260.4    952.0    952.0       0.0       0.0       0.0
162    16352.1     2.7     4.5       0.0       0.0          0.0    827.4     4572.6        0.0    8969.1    832.2    832.2       0.0       0.0       0.0
163    10901.4     1.8     3.0       0.0       0.0          0.0    708.3     3914.3        0.0    7677.8    712.4    712.4       0.0       0.0       0.0
164     5450.7     0.9     1.5       0.0       0.0          0.0    589.2     3256.0        0.0    6386.5    592.6    592.6       0.0       0.0       0.0
165
166
167
168                                                  Savings Allocation by Cost Bin and Month for Segments 1 & 2




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        L        M         N          O          P          Q         R            S        T         U         V         W          X          Y         Z




                Net
             Electric &
                Gas
              System
               CO2
             Avoided
    TRC B/C (Lifetime
169  Ratio     Tons)       Jan        Feb       Mar         Apr       May         Jun       Jul       Aug       Sep       Oct        Nov        Dec
170      3.5 63351.5      695564     621466     640588     391141     80886       42929     70943     85189     49622    602344     741457     740023
171      3.1 63351.5       60432      53995      55656      33983      7028        3730      6164      7401      4311     52333      64420      64295
172
173      3.1 62596.0      687269     614055     632949     386477     79922       42417     70097     84173     49030    595161     732615     731198
174      1.9     485.7      5332       4764       4911       2999       620         329       544       653       380      4618       5684       5673
175      1.5     161.9      1777       1588       1637       1000       207         110       181       218       127      1539       1895       1891
176
177
178      1.2     107.9     1185       1059        1091          666       138          73       121       145       85    1026       1263       1261
179
180
181
182
183
184      0.7      54.0         592        529        546        333       69           37       60        73        42        513        632        630
185
186
187
188
189



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         L           M        N       O        P          Q         R         S        T         U         V       W       X       Y       Z
190
191
192
193
194
195
196
197
198                                                    Savings Allocation by Category and Month for Segments 1&2




                    Net
                 Electric &
                    Gas
                  System
                   CO2
                 Avoided
      TRC B/C    (Lifetime
199    Ratio       Tons)      Jan     Feb     Mar        Apr      May       Jun        Jul      Aug       Sep      Oct     Nov     Dec
200        3.4        5396    59247   52936    54565     33317     6890      3657       6043     7256      4227    51307   63156   63034
201        3.3        4857    53323   47642    49108     29985     6201      3291       5439     6531      3804    46176   56841   56731
202        3.3        4317    47398   42349    43652     26654     5512      2925       4834     5805      3381    41046   50525   50427
203        3.3        3777    41473   37055    38195     23322     4823      2560       4230     5079      2959    35915   44210   44124
204        3.3        3238    35548   31761    32739     19990     4134      2194       3626     4354      2536    30784   37894   37821
205        3.2        2698    29624   26468    27282     16658     3445      1828       3021     3628      2113    25653   31578   31517
206        3.2        2590    28439   25409    26191     15992     3307      1755       2901     3483      2029    24627   30315   30256
207        3.2        2482    27254   24350    25100     15326     3169      1682       2780     3338      1944    23601   29052   28996
208        3.2        2374    26069   23292    24008     14659     3032      1609       2659     3193      1860    22575   27789   27735
209        3.2        2266    24884   22233    22917     13993     2894      1536       2538     3048      1775    21549   26526   26474
210        3.2        2158    23699   21174    21826     13327     2756      1463       2417     2903      1691    20523   25263   25214



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      L         M        N        O       P        Q       R          S       T       U       V       W        X        Y       Z
211       3.2   2051    22514    20116    20735   12660    2618       1390    2296    2757    1606    19497   23999    23953
212       3.1   1943    21329    19057    19643   11994    2480       1316    2175    2612    1522    18471   22736    22692
213       3.1   1835    20144    17998    18552   11328    2343       1243    2055    2467    1437    17444   21473    21432
214       3.1   1727    18959    16939    17461   10661    2205       1170    1934    2322    1353    16418   20210    20171
215       3.1   1619    17774    15881    16369    9995    2067       1097    1813    2177    1268    15392   18947    18910
216       3.1   1511    16589    14822    15278    9329    1929       1024    1692    2032    1183    14366   17684    17650
217       3.0   1403    15404    13763    14187    8662    1791         951   1571    1887    1099    13340   16421    16389
218       3.0   1349    14812    13234    13641    8329    1722         914   1511    1814    1057    12827   15789    15759
219       3.0   1295    14219    12705    13095    7996    1654         878   1450    1742    1014    12314   15158    15128
220       3.0   1187    13034    11646    12004    7330    1516         804   1329    1596      930   11288   13894    13868
221       2.9   1079    11849    10587    10913    6663    1378         731   1209    1451      845   10261   12631    12607
222       2.9   1025    11257    10058    10367    6330    1309         695   1148    1379      803    9748   12000    11977
223       2.9     971   10665     9528     9822    5997    1240         658   1088    1306      761    9235   11368    11346
224       2.8     917   10072     8999     9276    5664    1171         622   1027    1234      719    8722   10737    10716
225       2.8     863    9480     8470     8730    5331    1102         585     967   1161      676    8209   10105    10085
226       2.8     809    8887     7940     8185    4998    1033         548     906   1088      634    7696    9473     9455
227       2.7     755    8295     7411     7639    4664      965        512     846   1016      592    7183    8842     8825
228       2.7     702    7702     6882     7093    4331      896        475     786     943     549    6670    8210     8194
229       2.6     648    7110     6352     6548    3998      827        439     725     871     507    6157    7579     7564
230       2.6     594    6517     5823     6002    3665      758        402     665     798     465    5644    6947     6934
231       2.5     540    5925     5294     5456    3332      689        366     604     726     423    5131    6316     6303
232       2.4     486    5332     4764     4911    2999      620        329     544     653     380    4618    5684     5673
233       2.3     432    4740     4235     4365    2665      551        293     483     581     338    4105    5053     5043
234       2.2     378    4147     3706     3820    2332      482        256     423     508     296    3591    4421     4412
235       2.1     324    3555     3176     3274    1999      413        219     363     435     254    3078    3789     3782
236       1.9     270    2962     2647     2728    1666      344        183     302     363     211    2565    3158     3152
237       1.8     216    2370     2117     2183    1333      276        146     242     290     169    2052    2526     2521
238       1.5     162    1777     1588     1637    1000      207        110     181     218     127    1539    1895     1891
239       1.2     108    1185     1059     1091      666     138         73     121     145      85    1026    1263     1261
240       0.7      54      592      529     546      333      69         37      60      73      42     513      632      630




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     AA   AB   AC   AD   AE   AF   AG       AH     AI   AJ   AK   AL   AM   AN   AO
1
2
3
4
5    27   28   29   30   31   32   33       34     35   36   37   38   39   40   41
6


 7
 8
 9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34



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                 AA          AB       AC      AD         AE          AF         AG         AH         AI        AJ   AK   AL   AM   AN   AO
       35
       36
       37
       38
       39
       40
       41
       42
       43
       44
       45
       46
       47
       48
       49
       50
       51
       52
       53
       54
       55
       56
       57
       58
 arameters               Program           Utility System Parameters                    Electric    Gas
       59                        20        Bulk System T&D Loss Factor by Time Segment  WECCTrans   Flat1.0
       60                     2010         Bulk System T&D Credit ($/kw-yr)($/dailytherm-yr) 0              0
       61
alue Time Zero                2010         Local System Dist Loss Factor by Time SegmentFlat5.0     NoLoss
       62
 Reference Year               2006         Local System Dist Credit ($/kw-yr)($/dailytherm-yr) 23           0
       63                      0.05        Risk-Mitigation Credit (mills/kWh)(mills/therm)       43         0
       64
 al Escalation Rate               0
       65                       0.2
st (As % of Initial Capital Cost)
       66
Act Conservation Credit (%) 0.1
       67
nual Carbon Saved for Year 0102
       68
       69
       70



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       AA          AB       AC         AD        AE         AF       AG        AH         AI        AJ        AK        AL         AM        AN        AO
71
72
73
74
75
76        PV O&M                               PV Periodic Repl.               Total PV Capital, O&M and Periodic Repl Costs                  PV Wholesale Electric U




                                                                                                                                           Wholesal Wholesal
                                                                                                                                 Wholesal e Utility  e Utility
                                                                                                                                 e Utility System    System
      Retail     Natural           Wholesal Retail        Natural           Wholesal Retail       Natural                        System T&D Def. Act C-E
77   Electric     Gas     Customer e Electric Electric     Gas     Customer e Electric Electric    Gas     Customer     Total     Energy    Cap.     Credit
78         0.0        0.0      0.0       0.0        0.0        0.0      0.0     589.2    3256.0        0.0   6386.5    10231.7     3969.2        0.0    689.0
79         0.0        0.0      0.0       0.0        0.0        0.0      0.0     708.3    3914.3        0.0   7677.8    12300.4     7938.5        0.0   1378.0
80         0.0        0.0      0.0       0.0        0.0        0.0      0.0     827.4    4572.6        0.0   8969.1    14369.1    11907.7        0.0   2067.0
81         0.0        0.0      0.0       0.0        0.0        0.0      0.0     946.6    5231.0        0.0 10260.4     16437.9    15877.0        0.0   2756.1
82         0.0        0.0      0.0       0.0        0.0        0.0      0.0    1065.7    5889.3        0.0 11551.7     18506.6    19846.2        0.0   3445.1
83         0.0        0.0      0.0       0.0        0.0        0.0      0.0    1184.8    6547.6        0.0 12843.0     20575.4    23815.4        0.0   4134.1
84         0.0        0.0      0.0       0.0        0.0        0.0      0.0    1303.9    7205.9        0.0 14134.3     22644.1    27784.7        0.0   4823.1
85         0.0        0.0      0.0       0.0        0.0        0.0      0.0    1423.1    7864.3        0.0 15425.5     24712.9    31753.9        0.0   5512.1
86         0.0        0.0      0.0       0.0        0.0        0.0      0.0    1542.2    8522.6        0.0 16716.8     26781.6    35723.2        0.0   6201.1
87         0.0        0.0      0.0       0.0        0.0        0.0      0.0    1661.3    9180.9        0.0 18008.1     28850.4    39692.4        0.0   6890.1
88         0.0        0.0      0.0       0.0        0.0        0.0      0.0    1780.4    9839.3        0.0 19299.4     30919.1    43661.6        0.0   7579.2
89         0.0        0.0      0.0       0.0        0.0        0.0      0.0    1899.6 10497.6          0.0 20590.7     32987.8    47630.9        0.0   8268.2



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      AA         AB         AC         AD          AE         AF         AG          AH         AI        AJ         AK       AL       AM       AN          AO
 90        0.0        0.0        0.0        0.0         0.0        0.0        0.0    2018.7   11155.9          0.0 21882.0 35056.6 51600.1           0.0    8957.2
 91        0.0        0.0        0.0        0.0         0.0        0.0        0.0    2137.8   11814.2          0.0 23173.3 37125.3 55569.4           0.0    9646.2
 92        0.0        0.0        0.0        0.0         0.0        0.0        0.0    2256.9   12472.6          0.0 24464.6 39194.1 59538.6           0.0   10335.2
 93        0.0        0.0        0.0        0.0         0.0        0.0        0.0    2376.1   13130.9          0.0 25755.9 41262.8 63507.8           0.0   11024.2
 94        0.0        0.0        0.0        0.0         0.0        0.0        0.0    2495.2   13789.2          0.0 27047.2 43331.6 67477.1           0.0   11713.2
 95        0.0        0.0        0.0        0.0         0.0        0.0        0.0    2614.3   14447.5          0.0 28338.5 45400.3 71446.3           0.0   12402.3
 96        0.0        0.0        0.0        0.0         0.0        0.0        0.0    2733.4   15105.9          0.0 29629.8 47469.1 75415.6           0.0   13091.3
 97        0.0        0.0        0.0        0.0         0.0        0.0        0.0    2852.6   15764.2          0.0 30921.0 49537.8 79384.8           0.0   13780.3
 98        0.0        0.0        0.0        0.0         0.0        0.0        0.0    3090.8   17080.9          0.0 33503.6 53675.3 87323.3           0.0   15158.3
 99        0.0        0.0        0.0        0.0         0.0        0.0        0.0    3329.1   18397.5          0.0 36086.2 57812.8 95261.8           0.0   16536.3
100        0.0        0.0        0.0        0.0         0.0        0.0        0.0    3448.2   19055.8          0.0 37377.5 59881.5 99231.0           0.0   17225.4
101        0.0        0.0        0.0        0.0         0.0        0.0        0.0    3567.3   19714.2          0.0 38668.8 61950.3 103200.3          0.0   17914.4
102        0.0        0.0        0.0        0.0         0.0        0.0        0.0    3805.6   21030.8          0.0 41251.4 66087.8 111138.7          0.0   19292.4
103        0.0        0.0        0.0        0.0         0.0        0.0        0.0    4043.8   22347.5          0.0 43834.0 70225.2 119077.2          0.0   20670.4
104        0.0        0.0        0.0        0.0         0.0        0.0        0.0    4282.1   23664.1          0.0 46416.5 74362.7 127015.7          0.0   22048.5
105        0.0        0.0        0.0        0.0         0.0        0.0        0.0    4520.3   24980.8          0.0 48999.1 78500.2 134954.2          0.0   23426.5
106        0.0        0.0        0.0        0.0         0.0        0.0        0.0    4758.6   26297.4          0.0 51581.7 82637.7 142892.7          0.0   24804.5
107        0.0        0.0        0.0        0.0         0.0        0.0        0.0    4996.8   27614.1          0.0 54164.3 86775.2 150831.1          0.0   26182.5
108        0.0        0.0        0.0        0.0         0.0        0.0        0.0    5235.1   28930.7          0.0 56746.9 90912.7 158769.6          0.0   27560.6
109        0.0        0.0        0.0        0.0         0.0        0.0        0.0    5473.3   30247.4          0.0 59329.5 95050.2 166708.1          0.0   28938.6
110        0.0        0.0        0.0        0.0         0.0        0.0        0.0    5711.6   31564.1          0.0 61912.0 99187.7 174646.6          0.0   30316.6
111        0.0        0.0        0.0        0.0         0.0        0.0        0.0    5949.8   32880.7          0.0 64494.6 103325.2 182585.1         0.0   31694.7
112        0.0        0.0        0.0        0.0         0.0        0.0        0.0    6188.1   34197.4          0.0 67077.2 107462.6 190523.5         0.0   33072.7
113        0.0        0.0        0.0        0.0         0.0        0.0        0.0    6426.3   35514.0          0.0 69659.8 111600.1 198462.0         0.0   34450.7
114        0.0        0.0        0.0        0.0         0.0        0.0        0.0    7617.6   42097.3          0.0 82572.7 132287.6 238154.4         0.0   41340.9
115        0.0        0.0        0.0        0.0         0.0        0.0        0.0    8808.8   48680.6          0.0 95485.6 152975.0 277846.8         0.0   48231.0
116        0.0        0.0        0.0        0.0         0.0        0.0        0.0   10000.1   55263.8          0.0 108398.5 173662.5 317539.2        0.0   55121.2
117        0.0        0.0        0.0        0.0         0.0        0.0        0.0   11191.3   61847.1          0.0 121311.5 194349.9 357231.6        0.0   62011.3
118        0.0        0.0        0.0        0.0         0.0        0.0        0.0   12382.6   68430.4          0.0 134224.4 215037.3 396924.0        0.0   68901.4
119
120
121
122    PV O&M                                     PV Periodic Repl.                  Total PV Capital, O&M and Periodic Repl Costs              PV Wholesale Electric U




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                                                                                                                                               Wholesal Wholesal
                                                                                                                                    Wholesal e Utility  e Utility
                                                                                                                                     e Utility System   System
       Retail     Natural           Wholesal Retail        Natural           Wholesal Retail       Natural                           System T&D Def. Act C-E
123   Electric     Gas     Customer e Electric Electric     Gas     Customer e Electric Electric    Gas       Customer     Total     Energy     Cap.     Credit
124         0.0        0.0      0.0       0.0        0.0        0.0      0.0 24836.3 80884.1            0.0   134224.4   239944.8   396924.0        0.0 68901.4
125         0.0        0.0      0.0       0.0        0.0        0.0      0.0 22447.0 73102.8            0.0   121311.5   216861.2   357231.6        0.0 62011.3
126         0.0        0.0      0.0       0.0        0.0        0.0      0.0 20057.6 65321.4            0.0   108398.5   193777.6   317539.3        0.0 55121.2
127         0.0        0.0      0.0       0.0        0.0        0.0      0.0 17668.3 57540.0            0.0    95485.6   170693.9   277846.8        0.0 48231.0
128         0.0        0.0      0.0       0.0        0.0        0.0      0.0 15278.9 49758.6            0.0    82572.7   147610.3   238154.4        0.0 41340.9
129         0.0        0.0      0.0       0.0        0.0        0.0      0.0 12889.6 41977.3            0.0    69659.8   124526.6   198462.0        0.0 34450.7
130         0.0        0.0      0.0       0.0        0.0        0.0      0.0 12411.7 40421.0            0.0    67077.2   119909.9   190523.5        0.0 33072.7
131         0.0        0.0      0.0       0.0        0.0        0.0      0.0 11933.8 38864.7            0.0    64494.6   115293.2   182585.1        0.0 31694.7
132         0.0        0.0      0.0       0.0        0.0        0.0      0.0 11456.0 37308.4            0.0    61912.0   110676.4   174646.6        0.0 30316.6
133         0.0        0.0      0.0       0.0        0.0        0.0      0.0 10978.1 35752.2            0.0    59329.5   106059.7   166708.1        0.0 28938.6
134         0.0        0.0      0.0       0.0        0.0        0.0      0.0 10500.2 34195.9            0.0    56746.9   101443.0   158769.6        0.0 27560.6
135         0.0        0.0      0.0       0.0        0.0        0.0      0.0 10022.3 32639.6            0.0    54164.3    96826.3   150831.1        0.0 26182.5
136         0.0        0.0      0.0       0.0        0.0        0.0      0.0    9544.5 31083.3          0.0    51581.7    92209.5   142892.7        0.0 24804.5
137         0.0        0.0      0.0       0.0        0.0        0.0      0.0    9066.6 29527.1          0.0    48999.1    87592.8   134954.2        0.0 23426.5
138         0.0        0.0      0.0       0.0        0.0        0.0      0.0    8588.7 27970.8          0.0    46416.5    82976.1   127015.7        0.0 22048.5
139         0.0        0.0      0.0       0.0        0.0        0.0      0.0    8110.9 26414.5          0.0    43834.0    78359.3   119077.2        0.0 20670.4
140         0.0        0.0      0.0       0.0        0.0        0.0      0.0    7633.0 24858.2          0.0    41251.4    73742.6   111138.7        0.0 19292.4
141         0.0        0.0      0.0       0.0        0.0        0.0      0.0    7155.1 23302.0          0.0    38668.8    69125.9   103200.3        0.0 17914.4



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      AA         AB         AC          AD         AE         AF         AG         AH         AI      AJ          AK        AL        AM       AN          AO
142        0.0        0.0        0.0         0.0        0.0        0.0        0.0   6916.2   22523.8        0.0   37377.5   66817.5   99231.0        0.0   17225.4
143        0.0        0.0        0.0         0.0        0.0        0.0        0.0   6677.2   21745.7        0.0   36086.2   64509.2   95261.8        0.0   16536.3
144        0.0        0.0        0.0         0.0        0.0        0.0        0.0   6199.4   20189.4        0.0   33503.6   59892.4   87323.3        0.0   15158.3
145        0.0        0.0        0.0         0.0        0.0        0.0        0.0   5721.5   18633.1        0.0   30921.0   55275.7   79384.8        0.0   13780.3
146        0.0        0.0        0.0         0.0        0.0        0.0        0.0   5482.6   17855.0        0.0   29629.8   52967.3   75415.6        0.0   13091.3
147        0.0        0.0        0.0         0.0        0.0        0.0        0.0   5243.6   17076.9        0.0   28338.5   50659.0   71446.3        0.0   12402.3
148        0.0        0.0        0.0         0.0        0.0        0.0        0.0   5004.7   16298.7        0.0   27047.2   48350.6   67477.1        0.0   11713.2
149        0.0        0.0        0.0         0.0        0.0        0.0        0.0   4765.8   15520.6        0.0   25755.9   46042.2   63507.8        0.0   11024.2
150        0.0        0.0        0.0         0.0        0.0        0.0        0.0   4526.8   14742.5        0.0   24464.6   43733.9   59538.6        0.0   10335.2
151        0.0        0.0        0.0         0.0        0.0        0.0        0.0   4287.9   13964.3        0.0   23173.3   41425.5   55569.4        0.0    9646.2
152        0.0        0.0        0.0         0.0        0.0        0.0        0.0   4049.0   13186.2        0.0   21882.0   39117.2   51600.1        0.0    8957.2
153        0.0        0.0        0.0         0.0        0.0        0.0        0.0   3810.0   12408.0        0.0   20590.7   36808.8   47630.9        0.0    8268.2
154        0.0        0.0        0.0         0.0        0.0        0.0        0.0   3571.1   11629.9        0.0   19299.4   34500.4   43661.6        0.0    7579.2
155        0.0        0.0        0.0         0.0        0.0        0.0        0.0   3332.2   10851.8        0.0   18008.1   32192.1   39692.4        0.0    6890.1
156        0.0        0.0        0.0         0.0        0.0        0.0        0.0   3093.2   10073.6        0.0   16716.8   29883.7   35723.2        0.0    6201.1
157        0.0        0.0        0.0         0.0        0.0        0.0        0.0   2854.3    9295.5        0.0   15425.5   27575.3   31753.9        0.0    5512.1
158        0.0        0.0        0.0         0.0        0.0        0.0        0.0   2615.3    8517.4        0.0   14134.3   25267.0   27784.7        0.0    4823.1
159        0.0        0.0        0.0         0.0        0.0        0.0        0.0   2376.4    7739.2        0.0   12843.0   22958.6   23815.4        0.0    4134.1
160        0.0        0.0        0.0         0.0        0.0        0.0        0.0   2137.5    6961.1        0.0   11551.7   20650.2   19846.2        0.0    3445.1
161        0.0        0.0        0.0         0.0        0.0        0.0        0.0   1898.5    6182.9        0.0   10260.4   18341.9   15877.0        0.0    2756.1
162        0.0        0.0        0.0         0.0        0.0        0.0        0.0   1659.6    5404.8        0.0    8969.1   16033.5   11907.7        0.0    2067.0
163        0.0        0.0        0.0         0.0        0.0        0.0        0.0   1420.7    4626.7        0.0    7677.8   13725.1    7938.5        0.0    1378.0
164        0.0        0.0        0.0         0.0        0.0        0.0        0.0   1181.7    3848.5        0.0    6386.5   11416.8    3969.2        0.0     689.0
165
166
167
168                                    Savings Allocation by Cost Bin and Month for Segments 3 & 4




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169    Jan      Feb      Mar       Apr     May       Jun       Jul       Aug        Sep        Oct     Nov      Dec
170   239100    213629   220202   134455   27805      14757    24387     29284      17057     207056   254876   254383
171     20774    18561    19132    11682    2416       1282     2119      2544       1482      17990    22144    22101
172
173   236249    211081   217576   132851   27473     14581     24096     28934      16854     204587   251836   251349
174     1833      1638     1688     1031     213       113       187       224        131       1587     1954     1950
175      611       546      563      344      71        38        62        75         44        529      651      650
176
177
178      407      364      375      229         47        25        42         50        29     353      434      433
179
180
181
182
183
184      204      182      188      115         24        13        21         25        15     176      217      217
185
186
187
188
189



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      AA       AB      AC       AD        AE         AF        AG        AH         AI     AJ      AK      AL      AM   AN   AO
190
191
192
193
194
195
196
197
198                            Savings Allocation by Category and Month for Segments 3&4




199   Jan      Feb     Mar      Apr       May       Jun        Jul      Aug        Sep     Oct     Nov     Dec
200    20366   18197   18757    11453      2368       1257      2077     2494       1453   17637   21710   21668
201    18330   16377   16881    10307      2132       1131      1869     2245       1308   15873   19539   19501
202    16293   14557   15005     9162      1895       1006      1662     1995       1162   14109   17368   17334
203    14256   12738   13130     8017      1658        880      1454     1746       1017   12346   15197   15168
204    12220   10918   11254     6872      1421        754      1246     1497        872   10582   13026   13001
205    10183    9098    9378     5726      1184        628      1039     1247        726    8818   10855   10834
206     9776    8734    9003     5497      1137        603        997    1197        697    8466   10421   10401
207     9368    8370    8628     5268      1089        578        956    1147        668    8113    9987    9967
208     8961    8007    8253     5039      1042        553        914    1098        639    7760    9552    9534
209     8554    7643    7878     4810       995        528        872    1048        610    7407    9118    9101
210     8147    7279    7503     4581       947        503        831     998        581    7055    8684    8667



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      AA      AB      AC      AD      AE      AF      AG      AH      AI         AJ      AK      AL      AM   AN   AO
211    7739    6915    7127    4352     900     478     789     948        552    6702    8250    8234
212    7332    6551    6752    4123     853     453     748     898        523    6349    7816    7800
213    6925    6187    6377    3894     805     427     706     848        494    5997    7381    7367
214    6517    5823    6002    3665     758     402     665     798        465    5644    6947    6934
215    6110    5459    5627    3436     711     377     623     748        436    5291    6513    6500
216    5703    5095    5252    3207     663     352     582     698        407    4938    6079    6067
217    5295    4731    4877    2978     616     327     540     649        378    4586    5645    5634
218    5092    4549    4689    2863     592     314     519     624        363    4409    5428    5417
219    4888    4367    4502    2749     568     302     499     599        349    4233    5210    5200
220    4481    4003    4126    2520     521     277     457     549        320    3880    4776    4767
221    4073    3639    3751    2291     474     251     415     499        291    3527    4342    4334
222    3870    3457    3564    2176     450     239     395     474        276    3351    4125    4117
223    3666    3275    3376    2061     426     226     374     449        262    3175    3908    3900
224    3462    3093    3189    1947     403     214     353     424        247    2998    3691    3684
225    3259    2911    3001    1832     379     201     332     399        232    2822    3474    3467
226    3055    2730    2813    1718     355     189     312     374        218    2646    3257    3250
227    2851    2548    2626    1603     332     176     291     349        203    2469    3039    3034
228    2648    2366    2438    1489     308     163     270     324        189    2293    2822    2817
229    2444    2184    2251    1374     284     151     249     299        174    2116    2605    2600
230    2240    2002    2063    1260     261     138     228     274        160    1940    2388    2383
231    2037    1820    1876    1145     237     126     208     249        145    1764    2171    2167
232    1833    1638    1688    1031     213     113     187     224        131    1587    1954    1950
233    1629    1456    1501     916     189     101     166     200        116    1411    1737    1733
234    1426    1274    1313     802     166      88     145     175        102    1235    1520    1517
235    1222    1092    1125     687     142      75     125     150         87    1058    1303    1300
236    1018     910     938     573     118      63     104     125         73     882    1086    1083
237     815     728     750     458      95      50      83     100         58     705     868     867
238     611     546     563     344      71      38      62      75         44     529     651     650
239     407     364     375     229      47      25      42      50         29     353     434     433
240     204     182     188     115      24      13      21      25         15     176     217     217




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               AP          AQ         AR    AS      AT        AU        AV         AW          AX             AY   AZ   BA       BB         BC        BD
      71
      72
      73
      74
      75
olesale Electric Utility Costs & Benefits
      76                                                        PV Retail Electric Utility Costs & Benefits                   PV Electric Utility System Costs & Ben




           Wholesal Wholesal Wholesal                                            Retail   Retail    Retail
            e Utility e Utility  e Utility                     Retail   Retail   Utility  Utility   Utility   Retail                                Utility
            System    System     System Wholesal Retail        Utility  Utility System   System    System     Utility             Utility  Utility System
             Risk      Total    Total Non- e Utility  Utility System   System    Risk     Total   Total Non- System      Utility System   System Total Risk
           Mitigation System Consume System          System T&D Def. Act C-E Mitigation System Consume System           System T&D Def. Act C-E Mitigation
      77    Benefit   Benefit    r Cost B/C Ratio Energy       Cap.     Credit  Benefit  Benefit   r Cost B/C Ratio Energy        Cap.     Credit  Benefit
      78      2920.9    7579.2      589.2      12.9    3969.2    427.6    731.8   2920.9   8049.5    3256.0         2.5   3969.2    427.6    731.8   2920.9
      79      5841.8 15158.3        708.3      21.4    7938.5    855.1   1463.5   5841.8 16099.0     3914.3         4.1   7938.5    855.1   1463.5   5841.8
      80      8762.7 22737.5        827.4      27.5 11907.7     1282.7   2195.3   8762.7 24148.5     4572.6         5.3 11907.7    1282.7   2195.3   8762.7
      81    11683.6 30316.6         946.6      32.0 15877.0     1710.3   2927.1 11683.6 32197.9      5231.0         6.2 15877.0    1710.3   2927.1 11683.6
      82    14604.5 37895.8        1065.7      35.6 19846.2     2137.9   3658.9 14604.5 40247.4      5889.3         6.8 19846.2    2137.9   3658.9 14604.5
      83    17525.4 45474.9        1184.8      38.4 23815.4     2565.4   4390.6 17525.4 48296.9      6547.6         7.4 23815.4    2565.4   4390.6 17525.4
      84    20446.3 53054.1        1303.9      40.7 27784.7     2993.0   5122.4 20446.3 56346.4      7205.9         7.8 27784.7    2993.0   5122.4 20446.3
      85    23367.2 60633.3        1423.1      42.6 31753.9     3420.6   5854.2 23367.2 64395.9      7864.3         8.2 31753.9    3420.6   5854.2 23367.2
      86    26288.1 68212.4        1542.2      44.2 35723.2     3848.1   6585.9 26288.1 72445.4      8522.6         8.5 35723.2    3848.1   6585.9 26288.1
      87    29209.0 75791.6        1661.3      45.6 39692.4     4275.7   7317.7 29209.0 80494.9      9180.9         8.8 39692.4    4275.7   7317.7 29209.0
      88    32129.9 83370.8        1780.4      46.8 43661.6     4703.3   8049.5 32129.9 88544.4      9839.3         9.0 43661.6    4703.3   8049.5 32129.9
      89    35050.8 90949.9        1899.6      47.9 47630.9     5130.9   8781.3 35050.8 96593.8 10497.6             9.2 47630.9    5130.9   8781.3 35050.8



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               AP          AQ         AR      AS        AT        AU        AV         AW          AX          AY       AZ        BA         BB         BC         BD
      90     37971.8 98529.1         2018.7    48.8    51600.1    5558.4    9513.0    37971.8    104643.3     11155.9     9.4    51600.1     5558.4     9513.0    37971.8
      91     40892.7 106108.2        2137.8    49.6    55569.4    5986.0   10244.8    40892.7    112692.8     11814.2     9.5    55569.4     5986.0    10244.8    40892.7
      92     43813.6 113687.4        2256.9    50.4    59538.6    6413.6   10976.6    43813.6    120742.3     12472.6     9.7    59538.6     6413.6    10976.6    43813.6
      93     46734.5 121266.5        2376.1    51.0    63507.8    6841.1   11708.3    46734.5    128791.8     13130.9     9.8    63507.8     6841.1    11708.3    46734.5
      94     49655.4 128845.7        2495.2    51.6    67477.1    7268.7   12440.1    49655.4    136841.3     13789.2     9.9    67477.1     7268.7    12440.1    49655.4
      95     52576.3 136424.9        2614.3    52.2    71446.3    7696.3   13171.9    52576.3    144890.8     14447.5    10.0    71446.3     7696.3    13171.9    52576.3
      96     55497.2 144004.0        2733.4    52.7    75415.6    8123.9   13903.7    55497.2    152940.3     15105.9    10.1    75415.6     8123.9    13903.7    55497.2
      97     58418.1 151583.2        2852.6    53.1    79384.8    8551.4   14635.4    58418.1    160989.8     15764.2    10.2    79384.8     8551.4    14635.4    58418.1
      98     64259.9 166741.5        3090.8    53.9    87323.3    9406.6   16099.0    64259.9    177088.7     17080.9    10.4    87323.3     9406.6    16099.0    64259.9
      99     70101.7 181899.8        3329.1    54.6    95261.8   10261.7   17562.5    70101.7    193187.7     18397.5    10.5    95261.8    10261.7    17562.5    70101.7
     100 73022.6 189479.0            3448.2    55.0    99231.0   10689.3   18294.3    73022.6    201237.2     19055.8    10.6    99231.0    10689.3    18294.3    73022.6
     101 75943.5 197058.1            3567.3    55.2   103200.3   11116.9   19026.1    75943.5    209286.7     19714.2    10.6   103200.3    11116.9    19026.1    75943.5
     102 81785.3 212216.5            3805.6    55.8   111138.7   11972.0   20489.6    81785.3    225385.7     21030.8    10.7   111138.7    11972.0    20489.6    81785.3
     103 87627.1 227374.8            4043.8    56.2   119077.2   12827.1   21953.1    87627.1    241484.6     22347.5    10.8   119077.2    12827.1    21953.1    87627.1
     104 93468.9 242533.1            4282.1    56.6   127015.7   13682.3   23416.7    93468.9    257583.6     23664.1    10.9   127015.7    13682.3    23416.7    93468.9
     105 99310.8 257691.4            4520.3    57.0   134954.2   14537.4   24880.2    99310.8    273682.6     24980.8    11.0   134954.2    14537.4    24880.2    99310.8
     106 105152.6 272849.7           4758.6    57.3   142892.7   15392.6   26343.8   105152.6    289781.6     26297.4    11.0   142892.7    15392.6    26343.8   105152.6
     107 110994.4 288008.0           4996.8    57.6   150831.1   16247.7   27807.3   110994.4    305880.5     27614.1    11.1   150831.1    16247.7    27807.3   110994.4
     108 116836.2 303166.4           5235.1    57.9   158769.6   17102.8   29270.9   116836.2    321979.5     28930.7    11.1   158769.6    17102.8    29270.9   116836.2
     109 122678.0 318324.7           5473.3    58.2   166708.1   17958.0   30734.4   122678.0    338078.5     30247.4    11.2   166708.1    17958.0    30734.4   122678.0
     110 128519.8 333483.0           5711.6    58.4   174646.6   18813.1   32198.0   128519.8    354177.4     31564.1    11.2   174646.6    18813.1    32198.0   128519.8
     111 134361.6 348641.3           5949.8    58.6   182585.1   19668.3   33661.5   134361.6    370276.4     32880.7    11.3   182585.1    19668.3    33661.5   134361.6
     112 140203.4 363799.6           6188.1    58.8   190523.5   20523.4   35125.0   140203.4    386375.4     34197.4    11.3   190523.5    20523.4    35125.0   140203.4
     113 146045.2 378957.9           6426.3    59.0   198462.0   21378.6   36588.6   146045.2    402474.3     35514.0    11.3   198462.0    21378.6    36588.6   146045.2
     114 175254.3 454749.5           7617.6    59.7   238154.4   25654.3   43906.3   175254.3    482969.3     42097.3    11.5   238154.4    25654.3    43906.3   175254.3
     115 204463.3 530541.1           8808.8    60.2   277846.8   29930.0   51224.0   204463.3    563464.1     48680.6    11.6   277846.8    29930.0    51224.0   204463.3
     116 233672.3 606332.8 10000.1             60.6   317539.2   34205.7   58541.7   233672.3    643959.0     55263.8    11.7   317539.2    34205.7    58541.7   233672.3
     117 262881.4 682124.4 11191.3             61.0   357231.6   38481.4   65859.4   262881.4    724453.9     61847.1    11.7   357231.6    38481.4    65859.4   262881.4
     118 292090.4 757915.9 12382.6             61.2   396924.0   42757.1   73177.2   292090.4    804948.7     68430.4    11.8   396924.0    42757.1    73177.2   292090.4
     119
     120
     121
olesale Electric Utility Costs & Benefits
     122                                                             PV Retail Electric Utility Costs & Benefits                           PV Electric Utility System Costs & Ben




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      Wholesal     Wholesal     Wholesal                                                  Retail       Retail    Retail
       e Utility    e Utility    e Utility                           Retail   Retail      Utility      Utility   Utility   Retail                                         Utility
       System       System       System Wholesal         Retail      Utility  Utility    System       System    System     Utility                   Utility  Utility    System
        Risk         Total      Total Non- e Utility     Utility    System   System       Risk         Total   Total Non- System         Utility    System   System     Total Risk
      Mitigation    System      Consume System          System     T&D Def. Act C-E     Mitigation    System Consume System             System     T&D Def. Act C-E     Mitigation
123    Benefit      Benefit      r Cost B/C Ratio       Energy       Cap.     Credit     Benefit      Benefit   r Cost B/C Ratio        Energy       Cap.     Credit     Benefit
124   292090.4     757915.9      24836.3       30.5    396924.0     42757.1 73177.2     292090.4     804948.7 80884.1          10.0    396924.0     42757.1 73177.2     292090.4
125   262881.4     682124.3      22447.0       30.4    357231.6     38481.4 65859.4     262881.4     724453.9 73102.8            9.9   357231.6     38481.4 65859.4     262881.4
126   233672.3     606332.8      20057.6       30.2    317539.3     34205.7 58541.7     233672.3     643959.0 65321.4            9.9   317539.3     34205.7 58541.7     233672.3
127   204463.3     530541.1      17668.3       30.0    277846.8     29930.0 51224.0     204463.3     563464.1 57540.0            9.8   277846.8     29930.0 51224.0     204463.3
128   175254.3     454749.5      15278.9       29.8    238154.4     25654.3 43906.3     175254.3     482969.3 49758.6            9.7   238154.4     25654.3 43906.3     175254.3
129   146045.2     378957.9      12889.6       29.4    198462.0     21378.6 36588.6     146045.2     402474.3 41977.3            9.6   198462.0     21378.6 36588.6     146045.2
130   140203.4     363799.6      12411.7       29.3    190523.5     20523.4 35125.0     140203.4     386375.4 40421.0            9.6   190523.5     20523.4 35125.0     140203.4
131   134361.6     348641.3      11933.8       29.2    182585.1     19668.3 33661.5     134361.6     370276.4 38864.7            9.5   182585.1     19668.3 33661.5     134361.6
132   128519.8     333483.0      11456.0       29.1    174646.6     18813.1 32198.0     128519.8     354177.4 37308.4            9.5   174646.6     18813.1 32198.0     128519.8
133   122678.0     318324.7      10978.1       29.0    166708.1     17958.0 30734.4     122678.0     338078.5 35752.2            9.5   166708.1     17958.0 30734.4     122678.0
134   116836.2     303166.4      10500.2       28.9    158769.6     17102.8 29270.9     116836.2     321979.5 34195.9            9.4   158769.6     17102.8 29270.9     116836.2
135   110994.4     288008.0      10022.3       28.7    150831.1     16247.7 27807.3     110994.4     305880.5 32639.6            9.4   150831.1     16247.7 27807.3     110994.4
136   105152.6     272849.7        9544.5      28.6    142892.7     15392.6 26343.8     105152.6     289781.6 31083.3            9.3   142892.7     15392.6 26343.8     105152.6
137    99310.8     257691.4        9066.6      28.4    134954.2     14537.4 24880.2      99310.8     273682.6 29527.1            9.3   134954.2     14537.4 24880.2      99310.8
138    93468.9     242533.1        8588.7      28.2    127015.7     13682.3 23416.7      93468.9     257583.6 27970.8            9.2   127015.7     13682.3 23416.7      93468.9
139    87627.1     227374.8        8110.9      28.0    119077.2     12827.1 21953.1      87627.1     241484.6 26414.5            9.1   119077.2     12827.1 21953.1      87627.1
140    81785.3     212216.5        7633.0      27.8    111138.7     11972.0 20489.6      81785.3     225385.7 24858.2            9.1   111138.7     11972.0 20489.6      81785.3
141    75943.5     197058.1        7155.1      27.5    103200.3     11116.9 19026.1      75943.5     209286.7 23302.0            9.0   103200.3     11116.9 19026.1      75943.5



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       AP         AQ       AR       AS        AT        AU        AV        AW         AX        AY       AZ          BA        BB        BC        BD
142   73022.6   189479.0   6916.2    27.4    99231.0   10689.3   18294.3   73022.6   201237.2   22523.8        8.9   99231.0   10689.3   18294.3   73022.6
143   70101.7   181899.8   6677.2    27.2    95261.8   10261.7   17562.5   70101.7   193187.7   21745.7        8.9   95261.8   10261.7   17562.5   70101.7
144   64259.9   166741.5   6199.4    26.9    87323.3    9406.6   16099.0   64259.9   177088.7   20189.4        8.8   87323.3    9406.6   16099.0   64259.9
145   58418.1   151583.2   5721.5    26.5    79384.8    8551.4   14635.4   58418.1   160989.8   18633.1        8.6   79384.8    8551.4   14635.4   58418.1
146   55497.2   144004.0   5482.6    26.3    75415.6    8123.9   13903.7   55497.2   152940.3   17855.0        8.6   75415.6    8123.9   13903.7   55497.2
147   52576.3   136424.9   5243.6    26.0    71446.3    7696.3   13171.9   52576.3   144890.8   17076.9        8.5   71446.3    7696.3   13171.9   52576.3
148   49655.4   128845.7   5004.7    25.7    67477.1    7268.7   12440.1   49655.4   136841.3   16298.7        8.4   67477.1    7268.7   12440.1   49655.4
149   46734.5   121266.5   4765.8    25.4    63507.8    6841.1   11708.3   46734.5   128791.8   15520.6        8.3   63507.8    6841.1   11708.3   46734.5
150   43813.6   113687.4   4526.8    25.1    59538.6    6413.6   10976.6   43813.6   120742.3   14742.5        8.2   59538.6    6413.6   10976.6   43813.6
151   40892.7   106108.2   4287.9    24.7    55569.4    5986.0   10244.8   40892.7   112692.8   13964.3        8.1   55569.4    5986.0   10244.8   40892.7
152   37971.8    98529.1   4049.0    24.3    51600.1    5558.4    9513.0   37971.8   104643.3   13186.2        7.9   51600.1    5558.4    9513.0   37971.8
153   35050.8    90949.9   3810.0    23.9    47630.9    5130.9    8781.3   35050.8    96593.8   12408.0        7.8   47630.9    5130.9    8781.3   35050.8
154   32129.9    83370.8   3571.1    23.3    43661.6    4703.3    8049.5   32129.9    88544.4   11629.9        7.6   43661.6    4703.3    8049.5   32129.9
155   29209.0    75791.6   3332.2    22.7    39692.4    4275.7    7317.7   29209.0    80494.9   10851.8        7.4   39692.4    4275.7    7317.7   29209.0
156   26288.1    68212.4   3093.2    22.1    35723.2    3848.1    6585.9   26288.1    72445.4   10073.6        7.2   35723.2    3848.1    6585.9   26288.1
157   23367.2    60633.3   2854.3    21.2    31753.9    3420.6    5854.2   23367.2    64395.9    9295.5        6.9   31753.9    3420.6    5854.2   23367.2
158   20446.3    53054.1   2615.3    20.3    27784.7    2993.0    5122.4   20446.3    56346.4    8517.4        6.6   27784.7    2993.0    5122.4   20446.3
159   17525.4    45475.0   2376.4    19.1    23815.4    2565.4    4390.6   17525.4    48296.9    7739.2        6.2   23815.4    2565.4    4390.6   17525.4
160   14604.5    37895.8   2137.5    17.7    19846.2    2137.9    3658.9   14604.5    40247.4    6961.1        5.8   19846.2    2137.9    3658.9   14604.5
161   11683.6    30316.6   1898.5    16.0    15877.0    1710.3    2927.1   11683.6    32197.9    6182.9        5.2   15877.0    1710.3    2927.1   11683.6
162    8762.7    22737.5   1659.6    13.7    11907.7    1282.7    2195.3    8762.7    24148.5    5404.8        4.5   11907.7    1282.7    2195.3    8762.7
163    5841.8    15158.3   1420.7    10.7     7938.5     855.1    1463.5    5841.8    16099.0    4626.7        3.5    7938.5     855.1    1463.5    5841.8
164    2920.9     7579.2   1181.7      6.4    3969.2     427.6     731.8    2920.9     8049.5    3848.5        2.1    3969.2     427.6     731.8    2920.9
165
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            BE           BF       BG           BH     BI        BJ        BK         BL         BM     BN        BO       BP        BQ        BR        BS
    71
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em Costs & Benefits
    76                             Electric Utility        Sponsor Levelized Cost (mills/kwh)




                                   Utility
                                 System
                                    Net
                                Levelized
                                Cost (Net
                                  of Elec
                                   T&D
                                 Capacity
                                 Benefits,
                                Act Credit
           Utility      Utility  & Risk-                                                                                    PV                 PV       PV
          System       System Mitigation      Utility   Wholesal Retail  Natural                        PV       PV      Regional     PV     Regional Regional
           Total      Total Non- Benefit) System e Electric Electric      Gas      Customer   Total   Regional Regional Electric Regional Electric      Gas
          System      Consume        in      System Levelized Levelized Levelized Levelized Levelized Electric   Gas     T&D Def. Gas T&D System      System
     77   Benefit      r Cost mills/kwh B/C Ratio        Cost    Cost     Cost       Cost     Cost     Energy   Energy     Cap.    Def. Cap.  CO2      CO2
     78     8049.5       3845.2         -3.5        2.1      8.7    47.9       0.0      94.0   150.6    3969.2       0.0     427.6       0.0      0.0      0.0
     79   16099.0        4622.6       -26.0         3.5      5.2    28.8       0.0      56.5     90.5   7938.5       0.0     855.1       0.0      0.0      0.0
     80   24148.5        5400.1       -33.6         4.5      4.1    22.4       0.0      44.0     70.5 11907.7        0.0   1282.7        0.0      0.0      0.0
     81   32197.9        6177.5       -37.3         5.2      3.5    19.3       0.0      37.8     60.5 15877.0        0.0   1710.3        0.0      0.0      0.0
     82   40247.4        6955.0       -39.6         5.8      3.1    17.3       0.0      34.0     54.5 19846.2        0.0   2137.9        0.0      0.0      0.0
     83   48296.9        7732.4       -41.1         6.2      2.9    16.1       0.0      31.5     50.5 23815.4        0.0   2565.4        0.0      0.0      0.0
     84   56346.4        8509.9       -42.2         6.6      2.7    15.2       0.0      29.7     47.6 27784.7        0.0   2993.0        0.0      0.0      0.0
     85   64395.9        9287.3       -43.0         6.9      2.6    14.5       0.0      28.4     45.5 31753.9        0.0   3420.6        0.0      0.0      0.0
     86   72445.4      10064.8        -43.6         7.2      2.5    13.9       0.0      27.3     43.8 35723.2        0.0   3848.1        0.0      0.0      0.0
     87   80494.9      10842.2        -44.1         7.4      2.4    13.5       0.0      26.5     42.5 39692.4        0.0   4275.7        0.0      0.0      0.0
     88   88544.4      11619.7        -44.5         7.6      2.4    13.2       0.0      25.8     41.4 43661.6        0.0   4703.3        0.0      0.0      0.0
     89   96593.8      12397.1        -44.9         7.8      2.3    12.9       0.0      25.3     40.5 47630.9        0.0   5130.9        0.0      0.0      0.0



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            BE         BF       BG          BH        BI          BJ        BK         BL         BM        BN       BO          BP       BQ         BR         BS
     90 104643.3      13174.6    -45.1          7.9        2.3     12.6          0.0    24.8       39.7    51600.1        0.0    5558.4        0.0        0.0        0.0
     91 112692.8      13952.0    -45.4          8.1        2.2     12.4          0.0    24.4       39.0    55569.4        0.0    5986.0        0.0        0.0        0.0
     92 120742.3      14729.5    -45.6          8.2        2.2     12.2          0.0    24.0       38.5    59538.6        0.0    6413.6        0.0        0.0        0.0
     93 128791.8      15506.9    -45.8          8.3        2.2     12.1          0.0    23.7       38.0    63507.8        0.0    6841.1        0.0        0.0        0.0
     94 136841.3      16284.4    -46.0          8.4        2.2     11.9          0.0    23.4       37.5    67477.1        0.0    7268.7        0.0        0.0        0.0
     95 144890.8      17061.8    -46.1          8.5        2.1     11.8          0.0    23.2       37.1    71446.3        0.0    7696.3        0.0        0.0        0.0
     96 152940.3      17839.3    -46.2          8.6        2.1     11.7          0.0    23.0       36.8    75415.6        0.0    8123.9        0.0        0.0        0.0
     97 160989.8      18616.8    -46.4          8.6        2.1     11.6          0.0    22.8       36.5    79384.8        0.0    8551.4        0.0        0.0        0.0
     98 177088.7      20171.7    -46.6          8.8        2.1     11.4          0.0    22.4       35.9    87323.3        0.0    9406.6        0.0        0.0        0.0
     99 193187.7      21726.6    -46.7          8.9        2.0     11.3          0.0    22.1       35.5    95261.8        0.0   10261.7        0.0        0.0        0.0
    100 201237.2      22504.0    -46.8          8.9        2.0     11.2          0.0    22.0       35.3    99231.0        0.0   10689.3        0.0        0.0        0.0
    101 209286.7      23281.5    -46.9          9.0        2.0     11.2          0.0    21.9       35.1   103200.3        0.0   11116.9        0.0        0.0        0.0
    102 225385.7      24836.4    -47.0          9.1        2.0     11.1          0.0    21.7       34.7   111138.7        0.0   11972.0        0.0        0.0        0.0
    103 241484.6      26391.3    -47.1          9.2        2.0     11.0          0.0    21.5       34.5   119077.2        0.0   12827.1        0.0        0.0        0.0
    104 257583.6      27946.2    -47.2          9.2        2.0     10.9          0.0    21.4       34.2   127015.7        0.0   13682.3        0.0        0.0        0.0
    105 273682.6      29501.1    -47.3          9.3        2.0     10.8          0.0    21.2       34.0   134954.2        0.0   14537.4        0.0        0.0        0.0
    106 289781.6      31056.0    -47.4          9.3        1.9     10.8          0.0    21.1       33.8   142892.7        0.0   15392.6        0.0        0.0        0.0
    107 305880.5      32610.9    -47.4          9.4        1.9     10.7          0.0    21.0       33.6   150831.1        0.0   16247.7        0.0        0.0        0.0
    108 321979.5      34165.8    -47.5          9.4        1.9     10.6          0.0    20.9       33.5   158769.6        0.0   17102.8        0.0        0.0        0.0
    109 338078.5      35720.7    -47.5          9.5        1.9     10.6          0.0    20.8       33.3   166708.1        0.0   17958.0        0.0        0.0        0.0
    110 354177.4      37275.6    -47.6          9.5        1.9     10.6          0.0    20.7       33.2   174646.6        0.0   18813.1        0.0        0.0        0.0
    111 370276.4      38830.5    -47.6          9.5        1.9     10.5          0.0    20.6       33.1   182585.1        0.0   19668.3        0.0        0.0        0.0
    112 386375.4      40385.4    -47.7          9.6        1.9     10.5          0.0    20.6       33.0   190523.5        0.0   20523.4        0.0        0.0        0.0
    113 402474.3      41940.3    -47.7          9.6        1.9     10.5          0.0    20.5       32.9   198462.0        0.0   21378.6        0.0        0.0        0.0
    114 482969.3      49714.9    -47.9          9.7        1.9     10.3          0.0    20.3       32.5   238154.4        0.0   25654.3        0.0        0.0        0.0
    115 563464.1      57489.4    -48.0          9.8        1.9     10.2          0.0    20.1       32.2   277846.8        0.0   29930.0        0.0        0.0        0.0
    116 643959.0      65263.9    -48.1          9.9        1.8     10.2          0.0    19.9       32.0   317539.2        0.0   34205.7        0.0        0.0        0.0
    117 724453.9      73038.5    -48.1          9.9        1.8     10.1          0.0    19.8       31.8   357231.6        0.0   38481.4        0.0        0.0        0.0
    118 804948.7      80813.0    -48.2         10.0        1.8     10.1          0.0    19.8       31.7   396924.0        0.0   42757.1        0.0        0.0        0.0
    119
    120
    121
em Costs & Benefits
    122                         Electric Utility             Sponsor Levelized Cost (mills/kwh)




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        BE           BF       BG        BH        BI       BJ        BK        BL       BM        BN       BO        BP       BQ        BR        BS



                               Utility
                             System
                                Net
                            Levelized
                            Cost (Net
                              of Elec
                               T&D
                             Capacity
                             Benefits,
                            Act Credit
        Utility     Utility  & Risk-                                                                                  PV                 PV       PV
       System      System Mitigation     Utility   Wholesal Retail  Natural                        PV       PV      Regional    PV     Regional Regional
        Total     Total Non- Benefit) System e Electric Electric     Gas      Customer   Total   Regional Regional Electric Regional Electric     Gas
       System     Consume        in     System Levelized Levelized Levelized Levelized Levelized Electric   Gas    T&D Def. Gas T&D System      System
123    Benefit     r Cost mills/kwh B/C Ratio       Cost    Cost     Cost       Cost     Cost     Energy   Energy    Cap.    Def. Cap.  CO2      CO2
124   804948.7    105720.5        -44.5        7.6      3.7    11.9       0.0      19.8     35.3 396924.0       0.0 42757.1        0.0      0.0      0.0
125   724453.9     95549.8        -44.4        7.6      3.7    12.0       0.0      19.8     35.5 357231.6       0.0 38481.4        0.0      0.0      0.0
126   643959.0     85379.0        -44.4        7.5      3.7    12.0       0.0      19.9     35.7 317539.3       0.0 34205.7        0.0      0.0      0.0
127   563464.1     75208.3        -44.3        7.5      3.7    12.1       0.0      20.1     35.9 277846.8       0.0 29930.0        0.0      0.0      0.0
128   482969.3     65037.6        -44.1        7.4      3.7    12.2       0.0      20.3     36.2 238154.4       0.0 25654.3        0.0      0.0      0.0
129   402474.3     54866.8        -43.9        7.3      3.8    12.4       0.0      20.5     36.7 198462.0       0.0 21378.6        0.0      0.0      0.0
130   386375.4     52832.7        -43.9        7.3      3.8    12.4       0.0      20.6     36.8 190523.5       0.0 20523.4        0.0      0.0      0.0
131   370276.4     50798.5        -43.8        7.3      3.8    12.4       0.0      20.6     36.9 182585.1       0.0 19668.3        0.0      0.0      0.0
132   354177.4     48764.4        -43.8        7.3      3.8    12.5       0.0      20.7     37.0 174646.6       0.0 18813.1        0.0      0.0      0.0
133   338078.5     46730.3        -43.7        7.2      3.8    12.5       0.0      20.8     37.2 166708.1       0.0 17958.0        0.0      0.0      0.0
134   321979.5     44696.1        -43.6        7.2      3.9    12.6       0.0      20.9     37.3 158769.6       0.0 17102.8        0.0      0.0      0.0
135   305880.5     42662.0        -43.5        7.2      3.9    12.6       0.0      21.0     37.5 150831.1       0.0 16247.7        0.0      0.0      0.0
136   289781.6     40627.8        -43.5        7.1      3.9    12.7       0.0      21.1     37.7 142892.7       0.0 15392.6        0.0      0.0      0.0
137   273682.6     38593.7        -43.4        7.1      3.9    12.8       0.0      21.2     37.9 134954.2       0.0 14537.4        0.0      0.0      0.0
138   257583.6     36559.5        -43.2        7.0      4.0    12.9       0.0      21.4     38.2 127015.7       0.0 13682.3        0.0      0.0      0.0
139   241484.6     34525.4        -43.1        7.0      4.0    13.0       0.0      21.5     38.5 119077.2       0.0 12827.1        0.0      0.0      0.0
140   225385.7     32491.2        -43.0        6.9      4.0    13.1       0.0      21.7     38.8 111138.7       0.0 11972.0        0.0      0.0      0.0
141   209286.7     30457.1        -42.8        6.9      4.1    13.2       0.0      21.9     39.1 103200.3       0.0 11116.9        0.0      0.0      0.0



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        BE        BF       BG       BH         BI      BJ      BK         BL      BM        BN       BO          BP       BQ         BR         BS
142   201237.2   29440.0    -42.7        6.8     4.1    13.3        0.0    22.0     39.3   99231.0        0.0   10689.3        0.0        0.0        0.0
143   193187.7   28422.9    -42.6        6.8     4.1    13.3        0.0    22.1     39.6   95261.8        0.0   10261.7        0.0        0.0        0.0
144   177088.7   26388.8    -42.4        6.7     4.1    13.5        0.0    22.4     40.1   87323.3        0.0    9406.6        0.0        0.0        0.0
145   160989.8   24354.7    -42.1        6.6     4.2    13.7        0.0    22.8     40.7   79384.8        0.0    8551.4        0.0        0.0        0.0
146   152940.3   23337.6    -42.0        6.6     4.2    13.8        0.0    23.0     41.0   75415.6        0.0    8123.9        0.0        0.0        0.0
147   144890.8   22320.5    -41.8        6.5     4.3    14.0        0.0    23.2     41.4   71446.3        0.0    7696.3        0.0        0.0        0.0
148   136841.3   21303.4    -41.6        6.4     4.3    14.1        0.0    23.4     41.9   67477.1        0.0    7268.7        0.0        0.0        0.0
149   128791.8   20286.4    -41.4        6.3     4.4    14.3        0.0    23.7     42.4   63507.8        0.0    6841.1        0.0        0.0        0.0
150   120742.3   19269.3    -41.2        6.3     4.4    14.5        0.0    24.0     42.9   59538.6        0.0    6413.6        0.0        0.0        0.0
151   112692.8   18252.2    -40.9        6.2     4.5    14.7        0.0    24.4     43.6   55569.4        0.0    5986.0        0.0        0.0        0.0
152   104643.3   17235.1    -40.5        6.1     4.6    14.9        0.0    24.8     44.3   51600.1        0.0    5558.4        0.0        0.0        0.0
153    96593.8   16218.1    -40.2        6.0     4.7    15.2        0.0    25.3     45.2   47630.9        0.0    5130.9        0.0        0.0        0.0
154    88544.4   15201.0    -39.7        5.8     4.8    15.6        0.0    25.8     46.2   43661.6        0.0    4703.3        0.0        0.0        0.0
155    80494.9   14183.9    -39.2        5.7     4.9    16.0        0.0    26.5     47.4   39692.4        0.0    4275.7        0.0        0.0        0.0
156    72445.4   13166.9    -38.5        5.5     5.1    16.5        0.0    27.3     48.9   35723.2        0.0    3848.1        0.0        0.0        0.0
157    64395.9   12149.8    -37.7        5.3     5.3    17.1        0.0    28.4     50.7   31753.9        0.0    3420.6        0.0        0.0        0.0
158    56346.4   11132.7    -36.7        5.1     5.5    17.9        0.0    29.7     53.1   27784.7        0.0    2993.0        0.0        0.0        0.0
159    48296.9   10115.6    -35.2        4.8     5.8    19.0        0.0    31.5     56.3   23815.4        0.0    2565.4        0.0        0.0        0.0
160    40247.4    9098.6    -33.3        4.4     6.3    20.5        0.0    34.0     60.8   19846.2        0.0    2137.9        0.0        0.0        0.0
161    32197.9    8081.5    -30.3        4.0     7.0    22.8        0.0    37.8     67.5   15877.0        0.0    1710.3        0.0        0.0        0.0
162    24148.5    7064.4    -25.4        3.4     8.1    26.5        0.0    44.0     78.7   11907.7        0.0    1282.7        0.0        0.0        0.0
163    16099.0    6047.3    -15.6        2.7    10.5    34.1        0.0    56.5    101.0    7938.5        0.0     855.1        0.0        0.0        0.0
164     8049.5    5030.3     14.0        1.6    17.4    56.7        0.0    94.0    168.1    3969.2        0.0     427.6        0.0        0.0        0.0
165
166
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       BT          BU        BV        BW    BX        BY       BZ        CA       CB       CC        CD           CE           CF         CG        CH
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76          PV Regional Costs & Benefits                                                             TRC Economics                                   Physical CO2




         PV         PV                                                                                         TRC Net
     Regional Regional                                                    PV                                   Levelized       Electric    Gas      Total
      Electric     Gas                                           PV     Regional                               Cost (Net       System    System    System
      System     System      PV                PV        PV    Regional Periodic                                 of All         CO2       CO2       CO2
       Risk-      Risk-    Regional  PV      Regional Regional Annual Replace PV Total PV Total                Benefits)      Avoided Avoided Avoided
     Mitigation Mitigation Non-E Regional Capital      Admin    O&M      ment     Regional Regional TRC B/C         in        (Lifetime (Lifetime (Lifetime
77    Benefit    Benefit    Value Act Credit  Cost      Cost    Cost     Cost      Benefit  Cost     Ratio     mills/kWh        Tons)     Tons)     Tons)
78      2920.9         0.0      0.0   731.8 10231.7                 0.0       0.0   8049.5 10231.7       0.8          90.6          54.0       0.0      54.0
79      5841.8         0.0      0.0  1463.5 12300.4                 0.0       0.0 16099.0 12300.4        1.3          30.5        107.9        0.0    107.9
80      8762.7         0.0      0.0  2195.3 14369.1                 0.0       0.0 24148.5 14369.1        1.7          10.4        161.9        0.0    161.9
81    11683.6          0.0      0.0  2927.1 16437.9                 0.0       0.0 32197.9 16437.9        2.0            0.4       215.8        0.0    215.8
82    14604.5          0.0      0.0  3658.9 18506.6                 0.0       0.0 40247.4 18506.6        2.2           -5.6       269.8        0.0    269.8
83    17525.4          0.0      0.0  4390.6 20575.4                 0.0       0.0 48296.9 20575.4        2.3           -9.6       323.8        0.0    323.8
84    20446.3          0.0      0.0  5122.4 22644.1                 0.0       0.0 56346.4 22644.1        2.5         -12.4        377.7        0.0    377.7
85    23367.2          0.0      0.0  5854.2 24712.9                 0.0       0.0 64395.9 24712.9        2.6         -14.6        431.7        0.0    431.7
86    26288.1          0.0      0.0  6585.9 26781.6                 0.0       0.0 72445.4 26781.6        2.7         -16.3        485.7        0.0    485.7
87    29209.0          0.0      0.0  7317.7 28850.4                 0.0       0.0 80494.9 28850.4        2.8         -17.6        539.6        0.0    539.6
88    32129.9          0.0      0.0  8049.5 30919.1                 0.0       0.0 88544.4 30919.1        2.9         -18.7        593.6        0.0    593.6
89    35050.8          0.0      0.0  8781.3 32987.8                 0.0       0.0 96593.8 32987.8        2.9         -19.6        647.5        0.0    647.5



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        BT        BU         BV          BW         BX       BY   BZ         CA           CB         CC       CD         CE       CF       CG         CH
 90    37971.8         0.0        0.0    9513.0    35056.6             0.0        0.0   104643.3    35056.6        3.0    -20.4    701.5        0.0    701.5
 91    40892.7         0.0        0.0   10244.8    37125.3             0.0        0.0   112692.8    37125.3        3.0    -21.0    755.5        0.0    755.5
 92    43813.6         0.0        0.0   10976.6    39194.1             0.0        0.0   120742.3    39194.1        3.1    -21.6    809.4        0.0    809.4
 93    46734.5         0.0        0.0   11708.3    41262.8             0.0        0.0   128791.8    41262.8        3.1    -22.1    863.4        0.0    863.4
 94    49655.4         0.0        0.0   12440.1    43331.6             0.0        0.0   136841.3    43331.6        3.2    -22.5    917.4        0.0    917.4
 95    52576.3         0.0        0.0   13171.9    45400.3             0.0        0.0   144890.8    45400.3        3.2    -22.9    971.3        0.0    971.3
 96    55497.2         0.0        0.0   13903.7    47469.1             0.0        0.0   152940.3    47469.1        3.2    -23.3   1025.3        0.0   1025.3
 97    58418.1         0.0        0.0   14635.4    49537.8             0.0        0.0   160989.8    49537.8        3.2    -23.6   1079.2        0.0   1079.2
 98    64259.9         0.0        0.0   16099.0    53675.3             0.0        0.0   177088.7    53675.3        3.3    -24.2   1187.2        0.0   1187.2
 99    70101.7         0.0        0.0   17562.5    57812.8             0.0        0.0   193187.7    57812.8        3.3    -24.6   1295.1        0.0   1295.1
100    73022.6         0.0        0.0   18294.3    59881.5             0.0        0.0   201237.2    59881.5        3.4    -24.8   1349.1        0.0   1349.1
101    75943.5         0.0        0.0   19026.1    61950.3             0.0        0.0   209286.7    61950.3        3.4    -25.0   1403.0        0.0   1403.0
102    81785.3         0.0        0.0   20489.6    66087.8             0.0        0.0   225385.7    66087.8        3.4    -25.3   1510.9        0.0   1510.9
103    87627.1         0.0        0.0   21953.1    70225.2             0.0        0.0   241484.6    70225.2        3.4    -25.6   1618.9        0.0   1618.9
104    93468.9         0.0        0.0   23416.7    74362.7             0.0        0.0   257583.6    74362.7        3.5    -25.9   1726.8        0.0   1726.8
105    99310.8         0.0        0.0   24880.2    78500.2             0.0        0.0   273682.6    78500.2        3.5    -26.1   1834.7        0.0   1834.7
106   105152.6         0.0        0.0   26343.8    82637.7             0.0        0.0   289781.6    82637.7        3.5    -26.3   1942.6        0.0   1942.6
107   110994.4         0.0        0.0   27807.3    86775.2             0.0        0.0   305880.5    86775.2        3.5    -26.4   2050.6        0.0   2050.6
108   116836.2         0.0        0.0   29270.9    90912.7             0.0        0.0   321979.5    90912.7        3.5    -26.6   2158.5        0.0   2158.5
109   122678.0         0.0        0.0   30734.4    95050.2             0.0        0.0   338078.5    95050.2        3.6    -26.8   2266.4        0.0   2266.4
110   128519.8         0.0        0.0   32198.0    99187.7             0.0        0.0   354177.4    99187.7        3.6    -26.9   2374.3        0.0   2374.3
111   134361.6         0.0        0.0   33661.5   103325.2             0.0        0.0   370276.4   103325.2        3.6    -27.0   2482.3        0.0   2482.3
112   140203.4         0.0        0.0   35125.0   107462.6             0.0        0.0   386375.4   107462.6        3.6    -27.1   2590.2        0.0   2590.2
113   146045.2         0.0        0.0   36588.6   111600.1             0.0        0.0   402474.3   111600.1        3.6    -27.2   2698.1        0.0   2698.1
114   175254.3         0.0        0.0   43906.3   132287.6             0.0        0.0   482969.3   132287.6        3.7    -27.6   3237.7        0.0   3237.7
115   204463.3         0.0        0.0   51224.0   152975.0             0.0        0.0   563464.1   152975.0        3.7    -27.9   3777.3        0.0   3777.3
116   233672.3         0.0        0.0   58541.7   173662.5             0.0        0.0   643959.0   173662.5        3.7    -28.1   4317.0        0.0   4317.0
117   262881.4         0.0        0.0   65859.4   194349.9             0.0        0.0   724453.9   194349.9        3.7    -28.3   4856.6        0.0   4856.6
118   292090.4         0.0        0.0   73177.2   215037.3             0.0        0.0   804948.7   215037.3        3.7    -28.4   5396.2        0.0   5396.2
119
120
121
122        PV Regional Costs & Benefits                                                                       TRC Economics                           Physical CO2




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          PV         PV                                                                                           TRC Net
      Regional Regional                                                    PV                                     Levelized      Electric    Gas      Total
       Electric     Gas                                           PV     Regional                                 Cost (Net      System    System    System
       System     System      PV                PV        PV    Regional Periodic                                   of All        CO2       CO2       CO2
        Risk-      Risk-    Regional  PV      Regional Regional Annual Replace PV Total       PV Total            Benefits)     Avoided Avoided Avoided
      Mitigation Mitigation Non-E Regional Capital      Admin    O&M      ment     Regional   Regional TRC B/C         in       (Lifetime (Lifetime (Lifetime
123    Benefit    Benefit    Value Act Credit  Cost      Cost    Cost     Cost      Benefit     Cost    Ratio     mills/kWh       Tons)     Tons)     Tons)
124   292090.4          0.0      0.0 73177.2 215037.3 24907.5        0.0       0.0 804948.7   239944.8      3.4         -24.7      5396.2        0.0   5396.2
125   262881.4          0.0      0.0 65859.4 194349.9 22511.3        0.0       0.0 724453.9   216861.2      3.3         -24.6      4856.6        0.0   4856.6
126   233672.3          0.0      0.0 58541.7 173662.5 20115.1        0.0       0.0 643959.0   193777.6      3.3         -24.4      4317.0        0.0   4317.0
127   204463.3          0.0      0.0 51224.0 152975.0 17718.9        0.0       0.0 563464.1   170693.9      3.3         -24.2      3777.3        0.0   3777.3
128   175254.3          0.0      0.0 43906.3 132287.6 15322.7        0.0       0.0 482969.3   147610.3      3.3         -23.8      3237.7        0.0   3237.7
129   146045.2          0.0      0.0 36588.6 111600.1 12926.5        0.0       0.0 402474.3   124526.6      3.2         -23.4      2698.1        0.0   2698.1
130   140203.4          0.0      0.0 35125.0 107462.6 12447.3        0.0       0.0 386375.4   119909.9      3.2         -23.3      2590.2        0.0   2590.2
131   134361.6          0.0      0.0 33661.5 103325.2 11968.0        0.0       0.0 370276.4   115293.2      3.2         -23.2      2482.3        0.0   2482.3
132   128519.8          0.0      0.0 32198.0 99187.7 11488.8         0.0       0.0 354177.4   110676.4      3.2         -23.0      2374.3        0.0   2374.3
133   122678.0          0.0      0.0 30734.4 95050.2 11009.5         0.0       0.0 338078.5   106059.7      3.2         -22.9      2266.4        0.0   2266.4
134   116836.2          0.0      0.0 29270.9 90912.7 10530.3         0.0       0.0 321979.5   101443.0      3.2         -22.7      2158.5        0.0   2158.5
135   110994.4          0.0      0.0 27807.3 86775.2 10051.1         0.0       0.0 305880.5    96826.3      3.2         -22.6      2050.6        0.0   2050.6
136   105152.6          0.0      0.0 26343.8 82637.7     9571.8      0.0       0.0 289781.6    92209.5      3.1         -22.4      1942.6        0.0   1942.6
137    99310.8          0.0      0.0 24880.2 78500.2     9092.6      0.0       0.0 273682.6    87592.8      3.1         -22.1      1834.7        0.0   1834.7
138    93468.9          0.0      0.0 23416.7 74362.7     8613.3      0.0       0.0 257583.6    82976.1      3.1         -21.9      1726.8        0.0   1726.8
139    87627.1          0.0      0.0 21953.1 70225.2     8134.1      0.0       0.0 241484.6    78359.3      3.1         -21.6      1618.9        0.0   1618.9
140    81785.3          0.0      0.0 20489.6 66087.8     7654.9      0.0       0.0 225385.7    73742.6      3.1         -21.3      1510.9        0.0   1510.9
141    75943.5          0.0      0.0 19026.1 61950.3     7175.6      0.0       0.0 209286.7    69125.9      3.0         -20.9      1403.0        0.0   1403.0



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       BT       BU         BV          BW        BX       BY       BZ         CA           CB        CC       CD         CE       CF       CG         CH
142   73022.6        0.0        0.0   18294.3   59881.5   6936.0        0.0        0.0   201237.2   66817.5        3.0    -20.7   1349.1        0.0   1349.1
143   70101.7        0.0        0.0   17562.5   57812.8   6696.4        0.0        0.0   193187.7   64509.2        3.0    -20.5   1295.1        0.0   1295.1
144   64259.9        0.0        0.0   16099.0   53675.3   6217.1        0.0        0.0   177088.7   59892.4        3.0    -20.0   1187.2        0.0   1187.2
145   58418.1        0.0        0.0   14635.4   49537.8   5737.9        0.0        0.0   160989.8   55275.7        2.9    -19.4   1079.2        0.0   1079.2
146   55497.2        0.0        0.0   13903.7   47469.1   5498.3        0.0        0.0   152940.3   52967.3        2.9    -19.0   1025.3        0.0   1025.3
147   52576.3        0.0        0.0   13171.9   45400.3   5258.7        0.0        0.0   144890.8   50659.0        2.9    -18.6    971.3        0.0    971.3
148   49655.4        0.0        0.0   12440.1   43331.6   5019.0        0.0        0.0   136841.3   48350.6        2.8    -18.2    917.4        0.0    917.4
149   46734.5        0.0        0.0   11708.3   41262.8   4779.4        0.0        0.0   128791.8   46042.2        2.8    -17.7    863.4        0.0    863.4
150   43813.6        0.0        0.0   10976.6   39194.1   4539.8        0.0        0.0   120742.3   43733.9        2.8    -17.1    809.4        0.0    809.4
151   40892.7        0.0        0.0   10244.8   37125.3   4300.2        0.0        0.0   112692.8   41425.5        2.7    -16.5    755.5        0.0    755.5
152   37971.8        0.0        0.0    9513.0   35056.6   4060.6        0.0        0.0   104643.3   39117.2        2.7    -15.8    701.5        0.0    701.5
153   35050.8        0.0        0.0    8781.3   32987.8   3820.9        0.0        0.0    96593.8   36808.8        2.6    -14.9    647.5        0.0    647.5
154   32129.9        0.0        0.0    8049.5   30919.1   3581.3        0.0        0.0    88544.4   34500.4        2.6    -13.9    593.6        0.0    593.6
155   29209.0        0.0        0.0    7317.7   28850.4   3341.7        0.0        0.0    80494.9   32192.1        2.5    -12.7    539.6        0.0    539.6
156   26288.1        0.0        0.0    6585.9   26781.6   3102.1        0.0        0.0    72445.4   29883.7        2.4    -11.2    485.7        0.0    485.7
157   23367.2        0.0        0.0    5854.2   24712.9   2862.5        0.0        0.0    64395.9   27575.3        2.3     -9.3    431.7        0.0    431.7
158   20446.3        0.0        0.0    5122.4   22644.1   2622.8        0.0        0.0    56346.4   25267.0        2.2     -6.9    377.7        0.0    377.7
159   17525.4        0.0        0.0    4390.6   20575.4   2383.2        0.0        0.0    48296.9   22958.6        2.1     -3.7    323.8        0.0    323.8
160   14604.5        0.0        0.0    3658.9   18506.6   2143.6        0.0        0.0    40247.4   20650.2        1.9      0.7    269.8        0.0    269.8
161   11683.6        0.0        0.0    2927.1   16437.9   1904.0        0.0        0.0    32197.9   18341.9        1.8      7.4    215.8        0.0    215.8
162    8762.7        0.0        0.0    2195.3   14369.1   1664.4        0.0        0.0    24148.5   16033.5        1.5     18.6    161.9        0.0    161.9
163    5841.8        0.0        0.0    1463.5   12300.4   1424.7        0.0        0.0    16099.0   13725.1        1.2     41.0    107.9        0.0    107.9
164    2920.9        0.0        0.0     731.8   10231.7   1185.1        0.0        0.0     8049.5   11416.8        0.7    108.0     54.0        0.0     54.0
165
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  71
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Physical CO2
  76                                                        Gas Inputs                            PV Gas Utility System Costs & Benefits          Gas Utility System


                                                                                                                                                     Gas
                                                                                                                                                     Utility
                                                                                                                                                    System
                                                                                                                                                      Net
                                                                                                                                                   Levelized
                                                                                                                                                   Cost (Net
                                                                                                                                                    of Gas
                                                                                                                                                     T&D
                                                                                                                                                   Capacity
       Electric      Gas       Total                                                                                                                Benefits
       System      System     System                                                                            Gas        Gas           Gas        & Risk-
         CO2         CO2        CO2                                             Wholesal               Gas      Utility    Utility       Utility Mitigation    Gas
       Avoided     Avoided    Avoided                             Diversitfie       e      Total Gas Utility   System     System        System Benefits)       Utility
       (Annual     (Annual    (Annual         Gas Site     Load    d Load       Coinciden Utility     System    Risk       Total       Total Non-      in     System
       Tons in     Tons in    Tons in         Savings     Shape    Factor       ce Factor System T&D Def. Mitigation System            Consume cents/ther System
  77    2010)       2010)      2010)          (therms)    (gas)     (gas)         (gas)     Energy     Cap.    Benefit    Benefit       r Cost         m     B/C Ratio
  78         2.7        0.0        2.7              0.0                  0.0           0.0        0.0      0.0        0.0        0.0           0.0    9999.0    9999.0
  79         5.4        0.0        5.4              0.0                  0.0           0.0        0.0      0.0        0.0        0.0           0.0    9999.0    9999.0
  80         8.1        0.0        8.1              0.0                  0.0           0.0        0.0      0.0        0.0        0.0           0.0    9999.0    9999.0
  81       10.8         0.0       10.8              0.0                  0.0           0.0        0.0      0.0        0.0        0.0           0.0    9999.0    9999.0
  82       13.5         0.0       13.5              0.0                  0.0           0.0        0.0      0.0        0.0        0.0           0.0    9999.0    9999.0
  83       16.2         0.0       16.2              0.0                  0.0           0.0        0.0      0.0        0.0        0.0           0.0    9999.0    9999.0
  84       18.9         0.0       18.9              0.0                  0.0           0.0        0.0      0.0        0.0        0.0           0.0    9999.0    9999.0
  85       21.6         0.0       21.6              0.0                  0.0           0.0        0.0      0.0        0.0        0.0           0.0    9999.0    9999.0
  86       24.3         0.0       24.3              0.0                  0.0           0.0        0.0      0.0        0.0        0.0           0.0    9999.0    9999.0
  87       27.0         0.0       27.0              0.0                  0.0           0.0        0.0      0.0        0.0        0.0           0.0    9999.0    9999.0
  88       29.7         0.0       29.7              0.0                  0.0           0.0        0.0      0.0        0.0        0.0           0.0    9999.0    9999.0
  89       32.4         0.0       32.4              0.0                  0.0           0.0        0.0      0.0        0.0        0.0           0.0    9999.0    9999.0



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          CI       CJ         CK       CL   CM         CN      CO         CP         CQ         CR         CS         CT           CU          CV         CW
  90        35.1        0.0     35.1             0.0                0.0        0.0        0.0        0.0        0.0        0.0          0.0    9999.0     9999.0
  91        37.8        0.0     37.8             0.0                0.0        0.0        0.0        0.0        0.0        0.0          0.0    9999.0     9999.0
  92        40.5        0.0     40.5             0.0                0.0        0.0        0.0        0.0        0.0        0.0          0.0    9999.0     9999.0
  93        43.2        0.0     43.2             0.0                0.0        0.0        0.0        0.0        0.0        0.0          0.0    9999.0     9999.0
  94        45.9        0.0     45.9             0.0                0.0        0.0        0.0        0.0        0.0        0.0          0.0    9999.0     9999.0
  95        48.6        0.0     48.6             0.0                0.0        0.0        0.0        0.0        0.0        0.0          0.0    9999.0     9999.0
  96        51.3        0.0     51.3             0.0                0.0        0.0        0.0        0.0        0.0        0.0          0.0    9999.0     9999.0
  97        54.0        0.0     54.0             0.0                0.0        0.0        0.0        0.0        0.0        0.0          0.0    9999.0     9999.0
  98        59.4        0.0     59.4             0.0                0.0        0.0        0.0        0.0        0.0        0.0          0.0    9999.0     9999.0
  99        64.8        0.0     64.8             0.0                0.0        0.0        0.0        0.0        0.0        0.0          0.0    9999.0     9999.0
 100        67.5        0.0     67.5             0.0                0.0        0.0        0.0        0.0        0.0        0.0          0.0    9999.0     9999.0
 101        70.2        0.0     70.2             0.0                0.0        0.0        0.0        0.0        0.0        0.0          0.0    9999.0     9999.0
 102        75.5        0.0     75.5             0.0                0.0        0.0        0.0        0.0        0.0        0.0          0.0    9999.0     9999.0
 103        80.9        0.0     80.9             0.0                0.0        0.0        0.0        0.0        0.0        0.0          0.0    9999.0     9999.0
 104        86.3        0.0     86.3             0.0                0.0        0.0        0.0        0.0        0.0        0.0          0.0    9999.0     9999.0
 105        91.7        0.0     91.7             0.0                0.0        0.0        0.0        0.0        0.0        0.0          0.0    9999.0     9999.0
 106        97.1        0.0     97.1             0.0                0.0        0.0        0.0        0.0        0.0        0.0          0.0    9999.0     9999.0
 107       102.5        0.0    102.5             0.0                0.0        0.0        0.0        0.0        0.0        0.0          0.0    9999.0     9999.0
 108       107.9        0.0    107.9             0.0                0.0        0.0        0.0        0.0        0.0        0.0          0.0    9999.0     9999.0
 109       113.3        0.0    113.3             0.0                0.0        0.0        0.0        0.0        0.0        0.0          0.0    9999.0     9999.0
 110       118.7        0.0    118.7             0.0                0.0        0.0        0.0        0.0        0.0        0.0          0.0    9999.0     9999.0
 111       124.1        0.0    124.1             0.0                0.0        0.0        0.0        0.0        0.0        0.0          0.0    9999.0     9999.0
 112       129.5        0.0    129.5             0.0                0.0        0.0        0.0        0.0        0.0        0.0          0.0    9999.0     9999.0
 113       134.9        0.0    134.9             0.0                0.0        0.0        0.0        0.0        0.0        0.0          0.0    9999.0     9999.0
 114       161.9        0.0    161.9             0.0                0.0        0.0        0.0        0.0        0.0        0.0          0.0    9999.0     9999.0
 115       188.9        0.0    188.9             0.0                0.0        0.0        0.0        0.0        0.0        0.0          0.0    9999.0     9999.0
 116       215.8        0.0    215.8             0.0                0.0        0.0        0.0        0.0        0.0        0.0          0.0    9999.0     9999.0
 117       242.8        0.0    242.8             0.0                0.0        0.0        0.0        0.0        0.0        0.0          0.0    9999.0     9999.0
 118       269.8        0.0    269.8             0.0                0.0        0.0        0.0        0.0        0.0        0.0          0.0    9999.0     9999.0
 119
 120
 121
Physical CO2
 122                                                   Gas Inputs                         PV Gas Utility System Costs & Benefits              Gas Utility System




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                                                                                                                                                   Gas
                                                                                                                                                   Utility
                                                                                                                                                  System
                                                                                                                                                    Net
                                                                                                                                                 Levelized
                                                                                                                                                 Cost (Net
                                                                                                                                                  of Gas
                                                                                                                                                   T&D
                                                                                                                                                 Capacity
      Electric     Gas       Total                                                                                                                Benefits
      System     System     System                                                                            Gas        Gas           Gas        & Risk-
        CO2        CO2        CO2                                             Wholesal               Gas      Utility    Utility       Utility Mitigation    Gas
      Avoided    Avoided    Avoided                             Diversitfie       e      Total Gas Utility   System     System        System Benefits)       Utility
      (Annual    (Annual    (Annual         Gas Site     Load    d Load       Coinciden Utility     System    Risk       Total       Total Non-      in     System
      Tons in    Tons in    Tons in         Savings     Shape    Factor       ce Factor System T&D Def. Mitigation System            Consume cents/ther System
123    2010)      2010)      2010)          (therms)    (gas)     (gas)         (gas)     Energy     Cap.    Benefit    Benefit       r Cost         m     B/C Ratio
124      269.8        0.0      269.8              0.0                  0.0           0.0        0.0      0.0        0.0        0.0           0.0    9999.0    9999.0
125      242.8        0.0      242.8              0.0                  0.0           0.0        0.0      0.0        0.0        0.0           0.0    9999.0    9999.0
126      215.8        0.0      215.8              0.0                  0.0           0.0        0.0      0.0        0.0        0.0           0.0    9999.0    9999.0
127      188.9        0.0      188.9              0.0                  0.0           0.0        0.0      0.0        0.0        0.0           0.0    9999.0    9999.0
128      161.9        0.0      161.9              0.0                  0.0           0.0        0.0      0.0        0.0        0.0           0.0    9999.0    9999.0
129      134.9        0.0      134.9              0.0                  0.0           0.0        0.0      0.0        0.0        0.0           0.0    9999.0    9999.0
130      129.5        0.0      129.5              0.0                  0.0           0.0        0.0      0.0        0.0        0.0           0.0    9999.0    9999.0
131      124.1        0.0      124.1              0.0                  0.0           0.0        0.0      0.0        0.0        0.0           0.0    9999.0    9999.0
132      118.7        0.0      118.7              0.0                  0.0           0.0        0.0      0.0        0.0        0.0           0.0    9999.0    9999.0
133      113.3        0.0      113.3              0.0                  0.0           0.0        0.0      0.0        0.0        0.0           0.0    9999.0    9999.0
134      107.9        0.0      107.9              0.0                  0.0           0.0        0.0      0.0        0.0        0.0           0.0    9999.0    9999.0
135      102.5        0.0      102.5              0.0                  0.0           0.0        0.0      0.0        0.0        0.0           0.0    9999.0    9999.0
136       97.1        0.0       97.1              0.0                  0.0           0.0        0.0      0.0        0.0        0.0           0.0    9999.0    9999.0
137       91.7        0.0       91.7              0.0                  0.0           0.0        0.0      0.0        0.0        0.0           0.0    9999.0    9999.0
138       86.3        0.0       86.3              0.0                  0.0           0.0        0.0      0.0        0.0        0.0           0.0    9999.0    9999.0
139       80.9        0.0       80.9              0.0                  0.0           0.0        0.0      0.0        0.0        0.0           0.0    9999.0    9999.0
140       75.5        0.0       75.5              0.0                  0.0           0.0        0.0      0.0        0.0        0.0           0.0    9999.0    9999.0
141       70.2        0.0       70.2              0.0                  0.0           0.0        0.0      0.0        0.0        0.0           0.0    9999.0    9999.0



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142    67.5         0.0    67.5              0.0             0.0        0.0        0.0        0.0        0.0        0.0        0.0   9999.0   9999.0
143    64.8         0.0    64.8              0.0             0.0        0.0        0.0        0.0        0.0        0.0        0.0   9999.0   9999.0
144    59.4         0.0    59.4              0.0             0.0        0.0        0.0        0.0        0.0        0.0        0.0   9999.0   9999.0
145    54.0         0.0    54.0              0.0             0.0        0.0        0.0        0.0        0.0        0.0        0.0   9999.0   9999.0
146    51.3         0.0    51.3              0.0             0.0        0.0        0.0        0.0        0.0        0.0        0.0   9999.0   9999.0
147    48.6         0.0    48.6              0.0             0.0        0.0        0.0        0.0        0.0        0.0        0.0   9999.0   9999.0
148    45.9         0.0    45.9              0.0             0.0        0.0        0.0        0.0        0.0        0.0        0.0   9999.0   9999.0
149    43.2         0.0    43.2              0.0             0.0        0.0        0.0        0.0        0.0        0.0        0.0   9999.0   9999.0
150    40.5         0.0    40.5              0.0             0.0        0.0        0.0        0.0        0.0        0.0        0.0   9999.0   9999.0
151    37.8         0.0    37.8              0.0             0.0        0.0        0.0        0.0        0.0        0.0        0.0   9999.0   9999.0
152    35.1         0.0    35.1              0.0             0.0        0.0        0.0        0.0        0.0        0.0        0.0   9999.0   9999.0
153    32.4         0.0    32.4              0.0             0.0        0.0        0.0        0.0        0.0        0.0        0.0   9999.0   9999.0
154    29.7         0.0    29.7              0.0             0.0        0.0        0.0        0.0        0.0        0.0        0.0   9999.0   9999.0
155    27.0         0.0    27.0              0.0             0.0        0.0        0.0        0.0        0.0        0.0        0.0   9999.0   9999.0
156    24.3         0.0    24.3              0.0             0.0        0.0        0.0        0.0        0.0        0.0        0.0   9999.0   9999.0
157    21.6         0.0    21.6              0.0             0.0        0.0        0.0        0.0        0.0        0.0        0.0   9999.0   9999.0
158    18.9         0.0    18.9              0.0             0.0        0.0        0.0        0.0        0.0        0.0        0.0   9999.0   9999.0
159    16.2         0.0    16.2              0.0             0.0        0.0        0.0        0.0        0.0        0.0        0.0   9999.0   9999.0
160    13.5         0.0    13.5              0.0             0.0        0.0        0.0        0.0        0.0        0.0        0.0   9999.0   9999.0
161    10.8         0.0    10.8              0.0             0.0        0.0        0.0        0.0        0.0        0.0        0.0   9999.0   9999.0
162      8.1        0.0      8.1             0.0             0.0        0.0        0.0        0.0        0.0        0.0        0.0   9999.0   9999.0
163      5.4        0.0      5.4             0.0             0.0        0.0        0.0        0.0        0.0        0.0        0.0   9999.0   9999.0
164      2.7        0.0      2.7             0.0             0.0        0.0        0.0        0.0        0.0        0.0        0.0   9999.0   9999.0
165
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                             Page 110
Spud and Onion Shed VFD Project Summary                                                                                                                                                                Deflator                      1.03
                Oct-08                                                                                                                                                                                            2006               1.00
Compiled by Tom Osborn and Frank Majer                                                                                                                                                                            2007               0.97                                                                         KW/HP                 0.7457
                                                                                                                                                                                                                  2008               0.95
                                                                                                                                                                                                                                                           Actual                                     Possible     Actual                                          Imputed
                                                                                                                                                                                                                                               Actual     Project                  kWh     Project   rebate per   Rebate                                             Load    Imputed
                                                                                                     Avg Historical kWh                                               Estimated          Actual Site     Percent         Actual Percent       Project       Cost     BPA Credit/ Svgs per Cost per      HP@       Paid per             Implied Avg KW    Avg KW    Factor -    Load
    Identification                             Utility         Completion Date              Year           usage          Post-VSD Use   Fan HP                      Site Savings         Savings       Difference          Savings             Cost      (2006$)     Incentive     HP       HP      $0.15/kWh      HP       Fan HP   Peak KW    Pre      Post        Pre     Factor
     31408;73752                               GCPUD              Aug-06                    2006          171,160            141,440        75                           51,348            29,720          -42%               17%             $39,253     $39,253       $7,702        396  $523.37       $59        $103       75           56      20        16        0.35     0.29
        55326                                  GCPUD              Dec-06                    2006          330,913            276,720       110                           99,274            54,193          -45%               16%             $23,759     $23,759       $9,504        493   $216         $74        $86        110          82      38        32        0.46     0.39
        57789                                  GCPUD              Dec-06                    2006          130,428             70,500        40                           39,128            59,928           53%               46%              $9,385      $9,385       $3,754      1,498   $235        $225        $94        40           30      15         8        0.50     0.27
        45676                                  GCPUD              Dec-06                    2006          167,304             86,760        60                           50,191            80,544           60%               48%             $18,761     $18,761       $7,295      1,342   $313        $201        $122       60           45      19        10        0.43     0.22
        61098                                  GCPUD              Dec-06                    2006          135,313             95,880        75                           40,594            39,433           -3%               29%             $16,160     $16,160       $6,089        526   $215         $79        $81        75           56      15        11        0.28     0.20
        54783                                  GCPUD              Dec-06                    2006         1,085,952           611,640       160                          325,786           474,312           46%               44%             $29,763     $29,763      $11,905      2,964   $186        $445        $74        160         119     124        70        1.04     0.59
        52030                                  GCPUD              Dec-06                    2006         1,813,360          1,158,800      360                          548,280           654,560           19%               36%             $69,945     $69,945      $27,978      1,818   $194        $273        $78        360         268     207       132        0.77     0.49
        54777                                  GCPUD              Dec-06                    2006          259,807            165,747       150                           77,942            94,060           21%               36%             $19,783     $19,783       $7,913        627   $132         $94        $53        150         112      30        19        0.27     0.17
     39843;69187                               GCPUD              Dec-06                    2006          414,433            236,800        90                          124,330           177,633           43%               43%             $34,836     $34,836      $13,934      1,974   $387        $296        $155       90           67      47        27        0.70     0.40
        57905                                  GCPUD              Dec-06                    2006          469,984            255,360        90                          140,995           214,624           52%               46%             $31,610     $31,610      $12,644      2,385   $351        $358        $140       90           67      54        29        0.80     0.43
        61081                                  GCPUD               Jan-07                   2007          453,733            416,760       160                          136,120            36,973          -73%                8%             $29,402     $28,641      $11,761        231   $184         $35        $74        160         119      52        48        0.43     0.40
        60821                                  GCPUD               Jan-07                   2007          258,060            258,240       125                           77,418             -180          -100%                0%             $30,732     $29,937       $9,913         (1)  $246          $0        $79        125          93      29        29        0.32     0.32
       Big Chief                                FPUD               Mar-07                   2007          306,552            195,458        70                           88,610           111,094           25%               36%             $21,472     $20,916      $12,883      1,587   $307        $238        $184       70           52      35        22        0.67     0.43
       Olsen Ag                                 FPUD              May-07                    2007          972,420            719,338        80                          236,000           253,082            7%               26%             $20,000     $19,482      $14,000      3,164   $250        $475        $175       80           60     111        82        1.86     1.38
        Gordon                                  FPUD              May-07                    2007          709,000            476,243       120                          191,715           232,757           21%               33%             $20,278     $19,753      $12,167      1,940   $169        $291        $101       120          89      81        54        0.90     0.61
     Green Ridge                                FPUD               Jun-07                   2007          386,000            235,356        80                          135,350           150,644           11%               39%             $30,568     $29,777      $18,341      1,883   $382        $282        $229       80           60      44        27        0.74     0.45                               Imputed Load Factor
     47526;64403                               GCPUD               Jul-07                   2007         1,104,480           961,600       360                          331,344           142,880          -57%               13%             $100,187    $97,594      $40,075        397   $278         $60        $111       360         268     126       110        0.47     0.41
   Balcom and Moe                               FPUD              Aug-07                    2007          421,000            280,264       120                          125,173           140,736           12%               33%             $20,205     $19,682      $12,123      1,173   $168        $176        $101       120          89      48        32        0.54     0.36   1.60
         Tiegs                                  FPUD              Aug-07                    2007          399,080            257,312       120                          144,476           141,768           -2%               36%             $39,868     $38,836      $22,887      1,181   $332        $177        $191       120          89      46        29        0.51     0.33
        56019                                  GCPUD              Aug-07                    2007          576,192            434,280       150                          172,866           141,912          -18%               25%             $58,714     $57,194      $23,486        946   $391        $142        $157       150         112      66        50        0.59     0.44                                                     y = 0.0003x + 0.3689
                                                                                                                                                                                                                                                                                                                                                                                        1.40
        56016                                  GCPUD               Oct-07                   2007          912,497            860,000       160                          273,749            52,497          -81%                6%             $39,784     $38,754      $15,914        328   $249         $49        $99        160         119     104        98        0.87     0.82                                                           R² = 0.011
        63512                                  GCPUD               Oct-07                   2007          595,953            288,160       150                          178,786           307,793           72%               52%             $41,105     $40,041      $16,415      2,052   $274        $308        $109       150         112      68        33        0.61     0.29
        47704                                  GCPUD               Nov-07                   2007          419,168            233,440       200                          125,750           185,728           48%               44%             $63,558     $61,913      $18,156        929   $318        $139        $91        200         149      48        27        0.32     0.18   1.20
        43516                                  GCPUD              Dec-07                    2007           61,167             35,720        40                           18,350            25,447           39%               42%              $8,859      $8,630       $2,753        636   $221         $95        $69        40           30       7         4        0.23     0.14
        60874                                  GCPUD              Dec-07                    2007          503,207            312,600       100                          150,962           190,607           26%               38%             $33,259     $32,398      $13,304      1,906   $333        $286        $133       100          75      57        36        0.77     0.48   1.00
        45732                                  GCPUD              Dec-07                    2007          815,036            594,480       150                          244,511           220,556          -10%               27%             $36,921     $35,965      $14,762      1,470   $246        $221        $98        150         112      93        68        0.83     0.61
        Knight                                  FPUD               Mar-08                   2008          281,891            138,638        90                          113,459           143,253           26%               51%             $33,909     $32,286      $23,126      1,592   $377        $239        $257       90           67      32        16        0.48     0.24   0.80
         RM-1                                   BREA               Mar-08                   2008          369,933            293,241       100                           89,411            76,692          -14%               21%             $24,046     $22,895      $12,381        767   $240        $115        $124       100          75      42        33        0.57     0.45
         RM2                                    BREA               Mar-08                   2008          167,586            133,761       120                           55,042            33,825          -39%               20%             $15,488     $14,747       $5,461        282   $129         $42        $46        120          89      19        15        0.21     0.17
                                                                                                                                                                                                                                                                                                                                                                                        0.60
         CB-6                                   BREA               Mar-08                   2008          949,440            713,653       250                          296,278           235,787          -20%               25%             $63,114     $60,093       $5,461        943   $252        $141        $22        250         186     108        81        0.58     0.44
        Cleaver                                 BREA               Apr-08                   2008         1,368,040          1,111,355      200                          247,938           256,685            4%               19%             $50,154     $47,754      $35,108      1,283   $251        $193        $176       200         149     156       127        1.05     0.85
         DM-1                                   BREA               Apr-08                   2008          420,960            186,064       210                          202,731           234,896           16%               56%             $73,799     $70,267       $5,461      1,119   $351        $168        $26        210         157      48        21        0.31     0.14   0.40
     Custom Ag 2                                BREA              May-08                    2008          352,760            157,975       150                          128,557           194,785           52%               55%             $47,554     $45,278      $31,446      1,299   $317        $195        $210       150         112      40        18        0.36     0.16
         CB-7                                   BREA              May-08                    2008          797,520            612,195       200                          233,737           185,325          -21%               23%             $49,697     $47,319      $29,918        927   $248        $139        $150       200         149      91        70        0.61     0.47   0.20
         CB-5                                   BREA              May-08                    2008          778,000            477,549       240                          298,468           300,451            1%               39%             $61,848     $58,888      $43,294      1,252   $258        $188        $180       240         179      89        55        0.50     0.30
    Rogers Onion                                FPUD               Jun-08                   2008          277,648            189,986        90                           85,774            87,662            2%               32%             $24,635     $23,456      $14,152        974   $274        $146        $157       90           67      32        22        0.47     0.32   0.00
 Lamb Weston - 1501                             FPUD               Jun-08                   2008         1,546,120          1,077,640      200                          547,487           468,480          -14%               30%             $76,526     $72,864      $53,568      2,342   $383        $351        $268       200         149     176       123        1.18     0.82          0   50   100   150       200        250    300         350        400
     Royale Rich                                UECA               Jun-08                   2008          404,008            282,815       105                          100,000           121,193           21%               30%             $41,407     $39,425      $19,565      1,154   $394        $173        $186       105          78      46        32        0.59     0.41
                                                                                                                                                                                                                              32%                                                           $278        $189        $126                                                0.61     0.42
             Statistical Metrics
   Standard Deviation                                 747.6
                  Mean                               1,257
Coefficient of Variation                              0.59




                                          Project Savings Correlation with Fan Horsepower                                                                                       Actual Project Cost (2006$) Correlation with
                                                                                                                                                                                             Fan Horsepower
                           700,000
                                                                                                                                                                 $120,000
                           600,000

                                                                                                                                                                 $100,000
                           500,000
                                                                                       y = 1192.7x
   Site Savings (kWh/yr)




                                                                                       R² = 0.3375
                                                                                                                                          Project Cost (2006$)




                                                                                                                                                                  $80,000
                           400,000

                           300,000                                                                                                                                $60,000


                           200,000                                                                                                                                $40,000
                                                                                                                                                                                                                                y = 229.61x + 4727.5
                                                                                                                                                                                                                                     R² = 0.7337
                           100,000
                                                                                                                                                                  $20,000

                                 0
                                      0   50       100         150        200         250      300    350       400                                                   $0
                                                                                                                                                                            0       50         100      150        200         250      300       350     400
                           -100,000
                                                                                                                                                                                                              Fan Horsepower
                                                                     Fan Horsepower


                                                              Slope is 1193 kWh/HP - RTF Assume savings of 1000 kWh/HP                                                                           360 $         90,991
                                                                                                                                                                                                                                                          Share of
                                                                                                                                                                                                       Regression        Savings @ 1000       Rebate @    Project
                                                                                                                                                                                          Fan HP        Base Cost           kWh/HP            $200/HP      Cost
                                                                                                                                                                                                   5   $     5,926                5,000            1000        17%
                                                                                                                                                                                                  10   $     7,124               10,000            2000        28%
                                                                                                                                                                                                  15   $     8,322               15,000            3000        36%
                                                                                                                                                                                                  20   $     9,520               20,000            4000        42%
                                                                                                                                                                                                  25   $    10,718               25,000            5000        47%
                                                                                                                                                                                                  30   $    11,916               30,000            6000        50%
                                                                                                                                                                                                  35   $    13,114               35,000            7000        53%
                                                                                                                                                                                                  40   $    14,312               40,000            8000        56%
                                                                                                                                                                                                  45   $    15,510               45,000            9000        58%
                                                                                                                                                                                                  50   $    16,709               50,000           10000        60%
                                                                                                                                                                                                  55   $    17,907               55,000           11000        61%
                                                                                                                                                                                                  60   $    19,105               60,000           12000        63%
                                                                                                                                                                                                  65   $    20,303               65,000           13000        64%
                                                                                                                                                                                                  70   $    21,501               70,000           14000        65%
                                                                                                                                                                                                  75   $    22,699               75,000           15000        66%
                                                                                                                                                                                                  80   $    23,897               80,000           16000        67%
                                                                                                                                                                                                  85   $    25,095               85,000           17000        68%
                                                                                                                                                                                                  90   $    26,293               90,000           18000        68%
                                                                                                                                                                                                  95   $    27,491               95,000           19000        69%
                                                                                                                                                                                                 100   $    28,690              100,000           20000        70%
                                                                                                                                                                                                 110   $    31,086              110,000           22000        71%
                                                                                                                                                                                                 120   $    33,482              120,000           24000        72%
                                                                                                                                                                                                 125   $    34,680              125,000           25000        72%
                                                                                                                                                                                                 130   $    35,878              130,000           26000        72%
                                                                                                                                                                                                 140   $    38,274              140,000           28000        73%
                                                                                                                                                                                                 150   $    40,671              150,000           30000        74%
                                                                                                                                                                                                 160   $    43,067              160,000           32000        74%
                                                                                                                                                                                                 170   $    45,463              170,000           34000        75%
                                                                                                                                                                                                 180   $    47,859              180,000           36000        75%
                                                                                                                                                                                                 190   $    50,255              190,000           38000        76%
                                                                                                                                                                                                 200   $    52,652              200,000           40000        76%
                                                                                                                                                                                                 210   $    55,048              210,000           42000        76%
                                                                                                                                                                                                 220   $    57,444              220,000           44000        77%
                                                                                                                                                                                                 230   $    59,840              230,000           46000        77%
                                                                                                                                                                                                 240   $    62,236              240,000           48000        77%
                                                                                                                                                                                                 250   $    64,633              250,000           50000        77%
                                                                                                                                                                                                 300   $    76,614              300,000           60000        78%
                                                                                                                                                                                                 350   $    88,595              350,000           70000        79%
                                                                                                                                                                                                 400   $   100,576              400,000           80000        80%
                                                                                                                                                                                                 450   $   112,557              450,000           90000        80%
                                                                                                                                                                                                 500   $   124,538              500,000          100000        80%
Spud and Onion Shed VFD Project Summary
              Oct-08                                                                                                 Average cost per HP
Compiled by Tom Osborn and Frank Majer                                                                               $    272                        $    280

                                                                                                                                                                                                                                                              $200/HP $150/HP
                                                                                                                                                                                                                                                               Rebate  Rebate
                                                                                                                                                                                                                                                                 as      as
                                                                                                                                                                 Possible                                                            Average                  Percent percent
                                                                                                                      Actual                kWh     Project     rebate per  Actual     Percent of   Percent of                        Project   Proposed         of      of
                                  Completion   Avg Historical         Estimated Actual Site Percent Actual Percent    Project BPA Credit/ Svgs per Cost per        HP@      Rebate    project Cost project cost                      Cost Per   Rebate per    Project Project
   Identification       Utility      Date       kWh usage     Fan HP Site Savings Savings Difference   Savings         Cost    Incentive     HP       HP        $0.15/kWh Paid per HP    at 150       at 200               Fan HP       HP         HP           cost    Cost
       57789            GCPUD       Dec-06        130,428        40     39,128      59,928     53%       46%          $9,385     $3,754      1,498   $235          $225       $94             64%          85%    10,892        40       $228           200       88%     66%
       43516            GCPUD       Dec-07        61,167         40     18,350      25,447     39%       42%          $8,859     $2,753        636   $221           $95       $69             68%          90%    10,892        60       $313           200       64%     48%
       45676            GCPUD       Dec-06        167,304        60     50,191      80,544     60%       48%          $18,761    $7,295      1,342   $313          $201      $122             48%          64%    16,339        70       $307           200       65%     49%
      Big Chief          FPUD       Mar-07        306,552        70     88,610    111,094      25%       36%          $21,472   $12,883      1,587   $307          $238      $184             49%          65%    19,062        75       $369           200       54%     41%
       61098            GCPUD       Dec-06        135,313        75     40,594      39,433     -3%       29%          $16,160    $6,089        526   $215           $79       $81             70%          93%    20,423        80       $455           200       44%     33%
    31408;73752         GCPUD       Aug-06        171,160        75     51,348      29,720    -42%       17%          $39,253    $7,702        396   $523           $59      $103             29%          38%    20,423        90       $267           200       75%     56%
      Olsen Ag           FPUD       May-07        972,420        80     236,000   253,082      7%        26%          $20,000   $14,000      3,164   $250          $475      $175             60%          80%    21,785       100       $287           200       70%     52%
    Green Ridge          FPUD       Jun-07        386,000        80     135,350   150,644      11%       39%          $30,568   $18,341      1,883   $382          $282      $229             39%          52%    21,785       105       $394           200       51%     38%
2N Stahl w/humidicell    UECA       Jun-08        289,315        80     225,327   241,579      7%        84%          $58,728   $39,000      3,020   $734          $453      $488             20%          27%    21,785       110       $216           200       93%     69%
   Rogers Onion          FPUD       Jun-08        277,648        90     85,774      87,662     2%        32%          $24,635   $14,152        974   $274          $146      $157             55%          73%    24,508       120       $200           200      100%     75%
       Knight            FPUD       Mar-08        281,891        90     113,459   143,253      26%       51%          $33,909   $23,126      1,592   $377          $239      $257             40%          53%    24,508       125       $246           200       81%     61%
       57905            GCPUD       Dec-06        469,984        90     140,995   214,624      52%       46%          $31,610   $12,644      2,385   $351          $358      $140             43%          57%    24,508       150       $272           200       74%     55%
    39843;69187         GCPUD       Dec-06        414,433        90     124,330   177,633      43%       43%          $34,836   $13,934      1,974   $387          $296      $155             39%          52%    24,508       160       $206           200       97%     73%
       63537            GCPUD       Dec-06        511,752        90     153,526     17,592    -89%       3%           $9,622     $3,849        195   $107           $29       $43            140%         187%    24,508       200       $300           200       67%     50%
       63818            GCPUD       Dec-06        385,176        90     11,553     -34,944   -402%       -9%          $9,622     $3,849       (388)  $107          -$58       $43            140%         187%    24,508       210       $351           200       57%     43%
        RM-1             BREA       Mar-08        369,933       100     89,411      76,692    -14%       21%          $24,046   $12,381        767   $240          $115      $124             62%          83%    27,231       240       $258           200       78%     58%
       60874            GCPUD       Dec-07        503,207       100     150,962   190,607      26%       38%          $33,259   $13,304      1,906   $333          $286      $133             45%          60%    27,231       250       $252           200       79%     59%
    Royale Rich          UECA       Jun-08        404,008       105     100,000   121,193      21%       30%          $41,407   $19,565      1,154   $394          $173      $186             38%          51%    28,593       360       $236           200       85%     63%
       55326            GCPUD       Dec-06        330,913       110     99,274      54,193    -45%       16%          $23,759    $9,504        493   $216           $74       $86             69%          93%    29,954
       Gordon            FPUD       May-07        709,000       120     191,715   232,757      21%       33%          $20,278   $12,167      1,940   $169          $291      $101             89%         118%    32,677
  Balcom and Moe         FPUD       Aug-07        421,000       120     125,173   140,736      12%       33%          $20,205   $12,123      1,173   $168          $176      $101             89%         119%    32,677
        Tiegs            FPUD       Aug-07        399,080       120     144,476   141,768      -2%       36%          $39,868   $22,887      1,181   $332          $177      $191             45%          60%    32,677
        RM2              BREA       Mar-08        167,586       120     55,042      33,825    -39%       20%          $15,488    $5,461        282   $129           $42       $46            116%         155%    32,677
       60821            GCPUD       Jan-07        258,060       125     77,418       -180    -100%       0%           $30,732    $9,913         (1)  $246           $0        $79             61%          81%    34,039
    Custom Ag 2          BREA       May-08        352,760       150     128,557   194,785      52%       55%          $47,554   $31,446      1,299   $317          $195      $210             47%          63%    40,847
       54777            GCPUD       Dec-06        259,807       150     77,942      94,060     21%       36%          $19,783    $7,913        627   $132           $94       $53            114%         152%    40,847
       54809            GCPUD       Aug-07        387,540       150     116,262   287,160    147%        74%          $60,418   $17,439      1,914   $403          $287      $116             37%          50%    40,847
       63512            GCPUD       Oct-07        595,953       150     178,786   307,793      72%       52%          $41,105   $16,415      2,052   $274          $308      $109             55%          73%    40,847
       47705            GCPUD       Dec-06        729,520       150     218,866   513,600    135%        70%          $38,479   $15,392      3,424   $257          $514      $103             58%          78%    40,847
       61039            GCPUD       Dec-06        485,984       150     145,795   -157,856   -208%      -32%          $22,991    $9,197     (1,052)  $153         -$158       $61             98%         130%    40,847
       56019            GCPUD       Aug-07        576,192       150     172,866   141,912     -18%       25%          $58,714   $23,486        946   $391          $142      $157             38%          51%    40,847
       45732            GCPUD       Dec-07        815,036       150     244,511   220,556     -10%       27%          $36,921   $14,762      1,470   $246          $221       $98             61%          81%    40,847
       54783            GCPUD       Dec-06       1,085,952      160     325,786   474,312      46%       44%          $29,763   $11,905      2,964   $186          $445       $74             81%         108%    43,570
       61081            GCPUD       Jan-07        453,733       160     136,120     36,973    -73%       8%           $29,402   $11,761        231   $184           $35       $74             82%         109%    43,570
       56016            GCPUD       Oct-07        912,497       160     273,749     52,497    -81%       6%           $39,784   $15,914        328   $249           $49       $99             60%          80%    43,570
Lamb Weston - 1501       FPUD       Jun-08       1,546,120      200     547,487   468,480     -14%       30%          $76,526   $53,568      2,342   $383          $351      $268             39%          52%    54,462
       Cleaver           BREA       Apr-08       1,368,040      200     247,938   256,685      4%        19%          $50,154   $35,108      1,283   $251          $193      $176             60%          80%    54,462
        CB-7             BREA       May-08        797,520       200     233,737   185,325     -21%       23%          $49,697   $29,918        927   $248          $139      $150             60%          80%    54,462
       47704            GCPUD       Nov-07        419,168       200     125,750   185,728      48%       44%          $63,558   $18,156        929   $318          $139       $91             47%          63%    54,462
        DM-1             BREA       Apr-08        420,960       210     202,731   234,896      16%       56%          $73,799    $5,461      1,119   $351          $168       $26             43%          57%    57,185
        CB-5             BREA       May-08        778,000       240     298,468   300,451      1%        39%          $61,848   $43,294      1,252   $258          $188      $180             58%          78%    65,355
        CB-6             BREA       Mar-08        949,440       250     296,278   235,787     -20%       25%          $63,114    $5,461        943   $252          $141       $22             59%          79%    68,078
       52030            GCPUD       Dec-06       1,813,360      360     548,280   654,560      19%       36%          $69,945   $27,978      1,818   $194          $273       $78             77%         103%    98,032
    47526;64403         GCPUD       Jul-07       1,104,480      360     331,344   142,880     -57%       13%         $100,187   $40,075        397   $278           $60      $111             54%          72%    98,032
                                                                                                         32%          $37,505                        $280          $187      $128

                                                                                                                                           Percentage of Projects covered over 70%:           23%          61%
      Month    KWH      KWH      KWH      Average    % of Energy
      Jan        45000    45500    55000      48,500        15%
      Feb        44000    45000    41000      43,333        13%
      Mar        39000    52000    43000      44,667        13%
      Apr          4320   38500    39000      27,273         8%
      May           520     3400   13000       5,640         2%
      Jun           680     7000     1300      2,993         1%
      Jul           440   13000      1400      4,947         1%
      Aug           920   15000      1900      5,940         2%
      Sep          1880     7000     1500      3,460         1%
      Oct        32000    59000    35000      42,000        13%
      Nov        45600    54500    55000      51,700        16%
      Dec        47800    55000    52000      51,600        16%




18%
16%
14%
12%
10%
 8%
 6%
 4%
 2%
 0%
       Jan    Feb   Mar   Apr   May    Jun   Jul   Aug    Sep      Oct   Nov   Dec
Derivation of Savings Load Shape
Assume 24/7 Fan Operation

Baseline                                      15%       13%       13%         8%
Load Shape                  Segment         Jan       Feb       Mar       Apr
AgrSpudOnionVSD                1           4.246     3.794     3.910     2.388
                               2           6.624     5.918     6.100     3.725
                               3           2.632     2.352     2.424     1.480
                       0.60    4           1.104     0.986     1.017     0.621

EE
Load Shape                  Segment         Jan       Feb       Mar       Apr
AgrSpudOnionVSD                1           4.246     3.794     3.910     2.388
 Ann LF & CF:                  2           6.624     5.918     6.100     3.725
                       0.42    3           2.632     2.352     2.424     1.480
                       0.60    4           1.104     0.986     1.017     0.621

Savings Load Shape
Load Shape                  Segment         Jan       Feb       Mar       Apr
AgrSpudOnionVSD                1          243.601   219.241   251.721   243.601
 Ann LF & CF:                  2          380.018   342.016   392.685   380.018
                       0.42    3          151.033   135.930   156.067   151.033
                       0.62    4           63.336    57.003    65.448    63.336




Load Period                   DescriptionShare of Hours
                          1   Peak          29.1%
                          2   Near Peak     45.3%
                          3   Shoulder      18.0%
                          4   Off Peak        7.6%
                                           100.0%
     2%         1%         1%        2%        1%       13%       16%       16%
  May       Jun        Jul        Aug       Sep       Oct       Nov       Dec   Annual Share
 0.494     0.262      0.433      0.520     0.303     3.677     4.526     4.517           2907%
 0.770     0.409      0.676      0.811     0.473     5.736     7.061     7.047           4535%
 0.306     0.162      0.268      0.322     0.188     2.280     2.806     2.801           1802%
 0.128     0.068      0.113      0.135     0.079     0.956     1.177     1.175            756%


  May       Jun        Jul        Aug       Sep       Oct       Nov       Dec
 0.494     0.262      0.433      0.520     0.303     3.677     4.526     4.517          2907%
 0.770     0.409      0.676      0.811     0.473     5.736     7.061     7.047          4535%
 0.306     0.162      0.268      0.322     0.188     2.280     2.806     2.801          1802%
 0.128     0.068      0.113      0.135     0.079     0.956     1.177     1.175           756%


  May       Jun         Jul       Aug       Sep       Oct       Nov       Dec
243.601   243.601    243.601    243.601   243.601   251.721   235.481   243.601
380.018   380.018    380.018    380.018   380.018   392.685   367.351   380.018
151.033   151.033    151.033    151.033   151.033   156.067   145.998   151.033
 63.336    63.336     63.336     63.336    63.336    65.448    61.225    63.336
Pre_Use
    3000 Segment     Jan      Feb      Mar       Apr     May       Jun       Jul
               1      7,308    6,577    7,552    7,308    7,308     7,308    7,308
               2    11,401    10,260   11,781   11,401   11,401   11,401    11,401
               3      4,531    4,078    4,682    4,531    4,531     4,531    4,531
               4      1,900    1,710    1,963    1,900    1,900     1,900    1,900

Post-Use
     2000 Segment   Jan       Feb      Mar      Apr      May      Jun       Jul
                1    4,872     4,385   5,034    4,872    4,872     4,872    4,872
                2    7,600     6,840   7,854    7,600    7,600     7,600    7,600
                3    3,021     2,719   3,121    3,021    3,021     3,021    3,021
                4    1,267     1,140   1,309    1,267    1,267     1,267    1,267
                                             Hours per Segment
Aug      Sep       Oct     Nov      Dec                 Segment
 7,308    7,308    7,552    7,064    7,308               Hours 1
11,401   11,401   11,781   11,021   11,401               Hours 2
 4,531    4,531    4,682    4,380    4,531               Hours 3
 1,900    1,900    1,963    1,837    1,900               Hours 4


Aug      Sep      Oct      Nov      Dec
 4,872    4,872   5,034    4,710     4,872
 7,600    7,600   7,854    7,347     7,600
 3,021    3,021   3,121    2,920     3,021
 1,267    1,267   1,309    1,225     1,267
Jan   Feb   Mar   Apr   May   Jun   Jul   Aug   Sep
214   193   221   214   214   214   214   214   214
336   303   337   326   336   326   336   336   326
135   122   133   129   135   129   135   135   129
 59    54    53    51    59    51    59    59    51
Oct   Nov   Dec   Hours/Yr
221   207   214        2557
337   325   336        3957
133   130   135        1576
 53    58    59         670
                       8760
Potato Storage Consumption Data (recommend minimum 3 years)

Year          2003
Meter #      123456
                           Est     Season
Month         KWH     storage days Total
Jan          45,000             31
Feb          44,000             28
Mar          39,000             31
Apr           4,320              5
May            520               0
Jun            680
Jul            440
Aug            920
Sep           1,880             1
Oct          32,000            25
Nov          45,600            30
Dec          47,800            31



Year          2004
   Meter #   123456
                        Est     Season
Month          KWH storage days Total
Jan           45,500         31
Feb           45,000         28
Mar           52,000         31
Apr           38,500         20
May            3,400          0        kWh/season
Jun            7,000          0    197     318,680
Jul           13,000
Aug           15,000
Sep            7,000          0
Oct           59,000         25
Nov           54,500         30
Dec           55,000         31
Total        394,900


Year          2005
   Meter #   123456
                                    Season
                     Estimated Season
Month       KWH     storage days Total
Jan        55,000             31
Feb        41,000             28
Mar        43,000             31
Apr        39,000             30
May        13,000             15
Jun         1,300              0    221   367,800
Jul         1,400              0
Aug         1,900              0
Sep         1,500              0
Oct        35,000             15
Nov        55,000             30
Dec        52,000             31
Total     339,100


Avg       343,240                  209
kWh/day    1,642
                                                                          1                 2                       3
Original Measure Name                                                         Sector            Category
Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 5 HP         Agriculture       Motors and Drives
Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 10 HP        Agriculture       Motors and Drives
Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 15 HP        Agriculture       Motors and Drives
Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 20 HP        Agriculture       Motors and Drives
Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 25 HP        Agriculture       Motors and Drives
Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 30 HP        Agriculture       Motors and Drives
Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 35 HP        Agriculture       Motors and Drives
Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 40 HP        Agriculture       Motors and Drives
Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 45 HP        Agriculture       Motors and Drives
Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 50 HP        Agriculture       Motors and Drives
Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 55 HP        Agriculture       Motors and Drives
Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 60 HP        Agriculture       Motors and Drives
Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 65 HP        Agriculture       Motors and Drives
Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 70 HP        Agriculture       Motors and Drives
Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 75 HP        Agriculture       Motors and Drives
Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 80 HP        Agriculture       Motors and Drives
Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 85 HP        Agriculture       Motors and Drives
Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 90 HP        Agriculture       Motors and Drives
Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 95 HP        Agriculture       Motors and Drives
Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 100 HP       Agriculture       Motors and Drives
Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 110 HP       Agriculture       Motors and Drives
Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 120 HP       Agriculture       Motors and Drives
Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 125 HP       Agriculture       Motors and Drives
Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 130 HP       Agriculture       Motors and Drives
Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 140 HP       Agriculture       Motors and Drives
Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 150 HP       Agriculture       Motors and Drives
Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 160 HP       Agriculture       Motors and Drives
Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 170 HP       Agriculture       Motors and Drives
Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 180 HP       Agriculture       Motors and Drives
Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 190 HP       Agriculture       Motors and Drives
Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 200 HP       Agriculture       Motors and Drives
Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 210 HP       Agriculture       Motors and Drives
Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 220 HP       Agriculture       Motors and Drives
Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 230 HP       Agriculture       Motors and Drives
Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 240 HP       Agriculture       Motors and Drives
Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 250 HP       Agriculture       Motors and Drives
Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 300 HP       Agriculture       Motors and Drives
Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 350 HP       Agriculture       Motors and Drives
Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 400 HP       Agriculture       Motors and Drives
Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 450 HP       Agriculture       Motors and Drives
Variable Frequency Drive on Spud or Onion Shed Ventilation Fan - 500 HP       Agriculture       Motors and Drives
                                 4                                                   5              6
Subcategory                          Technology, Measure or Practice                     UnitType
Variable Frequency Drive (VFD)       VFD for Potato or Onion Shed Ventilation Fans
Variable Frequency Drive (VFD)       VFD for Potato or Onion Shed Ventilation Fans
Variable Frequency Drive (VFD)       VFD for Potato or Onion Shed Ventilation Fans
Variable Frequency Drive (VFD)       VFD for Potato or Onion Shed Ventilation Fans
Variable Frequency Drive (VFD)       VFD for Potato or Onion Shed Ventilation Fans
Variable Frequency Drive (VFD)       VFD for Potato or Onion Shed Ventilation Fans
Variable Frequency Drive (VFD)       VFD for Potato or Onion Shed Ventilation Fans
Variable Frequency Drive (VFD)       VFD for Potato or Onion Shed Ventilation Fans
Variable Frequency Drive (VFD)       VFD for Potato or Onion Shed Ventilation Fans
Variable Frequency Drive (VFD)       VFD for Potato or Onion Shed Ventilation Fans
Variable Frequency Drive (VFD)       VFD for Potato or Onion Shed Ventilation Fans
Variable Frequency Drive (VFD)       VFD for Potato or Onion Shed Ventilation Fans
Variable Frequency Drive (VFD)       VFD for Potato or Onion Shed Ventilation Fans
Variable Frequency Drive (VFD)       VFD for Potato or Onion Shed Ventilation Fans
Variable Frequency Drive (VFD)       VFD for Potato or Onion Shed Ventilation Fans
Variable Frequency Drive (VFD)       VFD for Potato or Onion Shed Ventilation Fans
Variable Frequency Drive (VFD)       VFD for Potato or Onion Shed Ventilation Fans
Variable Frequency Drive (VFD)       VFD for Potato or Onion Shed Ventilation Fans
Variable Frequency Drive (VFD)       VFD for Potato or Onion Shed Ventilation Fans
Variable Frequency Drive (VFD)       VFD for Potato or Onion Shed Ventilation Fans
Variable Frequency Drive (VFD)       VFD for Potato or Onion Shed Ventilation Fans
Variable Frequency Drive (VFD)       VFD for Potato or Onion Shed Ventilation Fans
Variable Frequency Drive (VFD)       VFD for Potato or Onion Shed Ventilation Fans
Variable Frequency Drive (VFD)       VFD for Potato or Onion Shed Ventilation Fans
Variable Frequency Drive (VFD)       VFD for Potato or Onion Shed Ventilation Fans
Variable Frequency Drive (VFD)       VFD for Potato or Onion Shed Ventilation Fans
Variable Frequency Drive (VFD)       VFD for Potato or Onion Shed Ventilation Fans
Variable Frequency Drive (VFD)       VFD for Potato or Onion Shed Ventilation Fans
Variable Frequency Drive (VFD)       VFD for Potato or Onion Shed Ventilation Fans
Variable Frequency Drive (VFD)       VFD for Potato or Onion Shed Ventilation Fans
Variable Frequency Drive (VFD)       VFD for Potato or Onion Shed Ventilation Fans
Variable Frequency Drive (VFD)       VFD for Potato or Onion Shed Ventilation Fans
Variable Frequency Drive (VFD)       VFD for Potato or Onion Shed Ventilation Fans
Variable Frequency Drive (VFD)       VFD for Potato or Onion Shed Ventilation Fans
Variable Frequency Drive (VFD)       VFD for Potato or Onion Shed Ventilation Fans
Variable Frequency Drive (VFD)       VFD for Potato or Onion Shed Ventilation Fans
Variable Frequency Drive (VFD)       VFD for Potato or Onion Shed Ventilation Fans
Variable Frequency Drive (VFD)       VFD for Potato or Onion Shed Ventilation Fans
Variable Frequency Drive (VFD)       VFD for Potato or Onion Shed Ventilation Fans
Variable Frequency Drive (VFD)       VFD for Potato or Onion Shed Ventilation Fans
Variable Frequency Drive (VFD)       VFD for Potato or Onion Shed Ventilation Fans
                                   7              8                             9
Building Type                          Vintage        Other 1
Potato or Onion Storage Facility       Existing       Fan Motor Size - 5 HP
Potato or Onion Storage Facility       Existing       Fan Motor Size - 10 HP
Potato or Onion Storage Facility       Existing       Fan Motor Size - 15 HP
Potato or Onion Storage Facility       Existing       Fan Motor Size - 20 HP
Potato or Onion Storage Facility       Existing       Fan Motor Size - 25 HP
Potato or Onion Storage Facility       Existing       Fan Motor Size - 30 HP
Potato or Onion Storage Facility       Existing       Fan Motor Size - 35 HP
Potato or Onion Storage Facility       Existing       Fan Motor Size - 40 HP
Potato or Onion Storage Facility       Existing       Fan Motor Size - 45 HP
Potato or Onion Storage Facility       Existing       Fan Motor Size - 50 HP
Potato or Onion Storage Facility       Existing       Fan Motor Size - 55 HP
Potato or Onion Storage Facility       Existing       Fan Motor Size - 60 HP
Potato or Onion Storage Facility       Existing       Fan Motor Size - 65 HP
Potato or Onion Storage Facility       Existing       Fan Motor Size - 70 HP
Potato or Onion Storage Facility       Existing       Fan Motor Size - 75 HP
Potato or Onion Storage Facility       Existing       Fan Motor Size - 80 HP
Potato or Onion Storage Facility       Existing       Fan Motor Size - 85 HP
Potato or Onion Storage Facility       Existing       Fan Motor Size - 90 HP
Potato or Onion Storage Facility       Existing       Fan Motor Size - 95 HP
Potato or Onion Storage Facility       Existing       Fan Motor Size - 100 HP
Potato or Onion Storage Facility       Existing       Fan Motor Size - 110 HP
Potato or Onion Storage Facility       Existing       Fan Motor Size - 120 HP
Potato or Onion Storage Facility       Existing       Fan Motor Size - 125 HP
Potato or Onion Storage Facility       Existing       Fan Motor Size - 130 HP
Potato or Onion Storage Facility       Existing       Fan Motor Size - 140 HP
Potato or Onion Storage Facility       Existing       Fan Motor Size - 150 HP
Potato or Onion Storage Facility       Existing       Fan Motor Size - 160 HP
Potato or Onion Storage Facility       Existing       Fan Motor Size - 170 HP
Potato or Onion Storage Facility       Existing       Fan Motor Size - 180 HP
Potato or Onion Storage Facility       Existing       Fan Motor Size - 190 HP
Potato or Onion Storage Facility       Existing       Fan Motor Size - 200 HP
Potato or Onion Storage Facility       Existing       Fan Motor Size - 210 HP
Potato or Onion Storage Facility       Existing       Fan Motor Size - 220 HP
Potato or Onion Storage Facility       Existing       Fan Motor Size - 230 HP
Potato or Onion Storage Facility       Existing       Fan Motor Size - 240 HP
Potato or Onion Storage Facility       Existing       Fan Motor Size - 250 HP
Potato or Onion Storage Facility       Existing       Fan Motor Size - 300 HP
Potato or Onion Storage Facility       Existing       Fan Motor Size - 350 HP
Potato or Onion Storage Facility       Existing       Fan Motor Size - 400 HP
Potato or Onion Storage Facility       Existing       Fan Motor Size - 450 HP
Potato or Onion Storage Facility       Existing       Fan Motor Size - 500 HP
          10
Other 2
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
                                         11                     12                    13                        14
Delivery Mechanism or Program                 ID_Mechanism           Application           ID_Application
                                                                     VFDs shall be installed on
Contractor or Consumer rebate. Motor stays in service as this is an added storage device (VFD)all storage shed ventilation fan motors. Harmonic filtering ma
                                                                     VFDs shall be installed on
Contractor or Consumer rebate. Motor stays in service as this is an added storage device (VFD)all storage shed ventilation fan motors. Harmonic filtering ma
                                                                     VFDs shall be installed on
Contractor or Consumer rebate. Motor stays in service as this is an added storage device (VFD)all storage shed ventilation fan motors. Harmonic filtering ma
                                                                     VFDs shall be installed on
Contractor or Consumer rebate. Motor stays in service as this is an added storage device (VFD)all storage shed ventilation fan motors. Harmonic filtering ma
                                                                     VFDs shall be installed on
Contractor or Consumer rebate. Motor stays in service as this is an added storage device (VFD)all storage shed ventilation fan motors. Harmonic filtering ma
                                                                     VFDs shall be installed on
Contractor or Consumer rebate. Motor stays in service as this is an added storage device (VFD)all storage shed ventilation fan motors. Harmonic filtering ma
                                                                     VFDs shall be installed on
Contractor or Consumer rebate. Motor stays in service as this is an added storage device (VFD)all storage shed ventilation fan motors. Harmonic filtering ma
                                                                     VFDs shall be installed on
Contractor or Consumer rebate. Motor stays in service as this is an added storage device (VFD)all storage shed ventilation fan motors. Harmonic filtering ma
                                                                     VFDs shall be installed on
Contractor or Consumer rebate. Motor stays in service as this is an added storage device (VFD)all storage shed ventilation fan motors. Harmonic filtering ma
                                                                     VFDs shall be installed on
Contractor or Consumer rebate. Motor stays in service as this is an added storage device (VFD)all storage shed ventilation fan motors. Harmonic filtering ma
                                                                     VFDs shall be installed on
Contractor or Consumer rebate. Motor stays in service as this is an added storage device (VFD)all storage shed ventilation fan motors. Harmonic filtering ma
                                                                     VFDs shall be installed on
Contractor or Consumer rebate. Motor stays in service as this is an added storage device (VFD)all storage shed ventilation fan motors. Harmonic filtering ma
                                                                     VFDs shall be installed on
Contractor or Consumer rebate. Motor stays in service as this is an added storage device (VFD)all storage shed ventilation fan motors. Harmonic filtering ma
                                                                     VFDs shall be installed on
Contractor or Consumer rebate. Motor stays in service as this is an added storage device (VFD)all storage shed ventilation fan motors. Harmonic filtering ma
                                                                     VFDs shall be installed on
Contractor or Consumer rebate. Motor stays in service as this is an added storage device (VFD)all storage shed ventilation fan motors. Harmonic filtering ma
                                                                     VFDs shall be installed on
Contractor or Consumer rebate. Motor stays in service as this is an added storage device (VFD)all storage shed ventilation fan motors. Harmonic filtering ma
                                                                     VFDs shall be installed on
Contractor or Consumer rebate. Motor stays in service as this is an added storage device (VFD)all storage shed ventilation fan motors. Harmonic filtering ma
                                                                     VFDs shall be installed on
Contractor or Consumer rebate. Motor stays in service as this is an added storage device (VFD)all storage shed ventilation fan motors. Harmonic filtering ma
                                                                     VFDs shall be installed on
Contractor or Consumer rebate. Motor stays in service as this is an added storage device (VFD)all storage shed ventilation fan motors. Harmonic filtering ma
                                                                     VFDs shall be installed on
Contractor or Consumer rebate. Motor stays in service as this is an added storage device (VFD)all storage shed ventilation fan motors. Harmonic filtering ma
                                                                     VFDs shall be installed on
Contractor or Consumer rebate. Motor stays in service as this is an added storage device (VFD)all storage shed ventilation fan motors. Harmonic filtering ma
                                                                     VFDs shall be installed on
Contractor or Consumer rebate. Motor stays in service as this is an added storage device (VFD)all storage shed ventilation fan motors. Harmonic filtering ma
                                                                     VFDs shall be installed on
Contractor or Consumer rebate. Motor stays in service as this is an added storage device (VFD)all storage shed ventilation fan motors. Harmonic filtering ma
                                                                     VFDs shall be installed on
Contractor or Consumer rebate. Motor stays in service as this is an added storage device (VFD)all storage shed ventilation fan motors. Harmonic filtering ma
                                                                     VFDs shall be installed on
Contractor or Consumer rebate. Motor stays in service as this is an added storage device (VFD)all storage shed ventilation fan motors. Harmonic filtering ma
                                                                     VFDs shall be installed on
Contractor or Consumer rebate. Motor stays in service as this is an added storage device (VFD)all storage shed ventilation fan motors. Harmonic filtering ma
                                                                     VFDs shall be installed on
Contractor or Consumer rebate. Motor stays in service as this is an added storage device (VFD)all storage shed ventilation fan motors. Harmonic filtering ma
                                                                     VFDs shall be installed on
Contractor or Consumer rebate. Motor stays in service as this is an added storage device (VFD)all storage shed ventilation fan motors. Harmonic filtering ma
                                                                     VFDs shall be installed on
Contractor or Consumer rebate. Motor stays in service as this is an added storage device (VFD)all storage shed ventilation fan motors. Harmonic filtering ma
                                                                     VFDs shall be installed on
Contractor or Consumer rebate. Motor stays in service as this is an added storage device (VFD)all storage shed ventilation fan motors. Harmonic filtering ma
                                                                     VFDs shall be installed on
Contractor or Consumer rebate. Motor stays in service as this is an added storage device (VFD)all storage shed ventilation fan motors. Harmonic filtering ma
                                                                     VFDs shall be installed on
Contractor or Consumer rebate. Motor stays in service as this is an added storage device (VFD)all storage shed ventilation fan motors. Harmonic filtering ma
                                                                     VFDs shall be installed on
Contractor or Consumer rebate. Motor stays in service as this is an added storage device (VFD)all storage shed ventilation fan motors. Harmonic filtering ma
                                                                     VFDs shall be installed on
Contractor or Consumer rebate. Motor stays in service as this is an added storage device (VFD)all storage shed ventilation fan motors. Harmonic filtering ma
                                                                     VFDs shall be installed on
Contractor or Consumer rebate. Motor stays in service as this is an added storage device (VFD)all storage shed ventilation fan motors. Harmonic filtering ma
                                                                     VFDs shall be installed on
Contractor or Consumer rebate. Motor stays in service as this is an added storage device (VFD)all storage shed ventilation fan motors. Harmonic filtering ma
                                                                     VFDs shall be installed on
Contractor or Consumer rebate. Motor stays in service as this is an added storage device (VFD)all storage shed ventilation fan motors. Harmonic filtering ma
                                                                     VFDs shall be installed on
Contractor or Consumer rebate. Motor stays in service as this is an added storage device (VFD)all storage shed ventilation fan motors. Harmonic filtering ma
                                                                     VFDs shall be installed on
Contractor or Consumer rebate. Motor stays in service as this is an added storage device (VFD)all storage shed ventilation fan motors. Harmonic filtering ma
                                                                     VFDs shall be installed on
Contractor or Consumer rebate. Motor stays in service as this is an added storage device (VFD)all storage shed ventilation fan motors. Harmonic filtering ma
                                                                     VFDs shall be installed on
Contractor or Consumer rebate. Motor stays in service as this is an added storage device (VFD)all storage shed ventilation fan motors. Harmonic filtering ma
                    15                16                    17                      18
Lost Opportunity?        Location          ID_ClimateZone        Basis of Savings
No                       Regionwide                              Deemed
No                       Regionwide
No                       Regionwide
No                       Regionwide
No                       Regionwide
No                       Regionwide
No                       Regionwide
No                       Regionwide
No                       Regionwide
No                       Regionwide
No                       Regionwide
No                       Regionwide
No                       Regionwide
No                       Regionwide
No                       Regionwide
No                       Regionwide
No                       Regionwide
No                       Regionwide
No                       Regionwide
No                       Regionwide
No                       Regionwide
No                       Regionwide
No                       Regionwide
No                       Regionwide
No                       Regionwide
No                       Regionwide
No                       Regionwide
No                       Regionwide
No                       Regionwide
No                       Regionwide
No                       Regionwide
No                       Regionwide
No                       Regionwide
No                       Regionwide
No                       Regionwide
No                       Regionwide
No                       Regionwide
No                       Regionwide
No                       Regionwide
No                       Regionwide
No                       Regionwide
           19                        20 Credit/Reimbursement/HP         $200
ID_Basis        End User Benefits        Societal Benefits                       Comments Credit/ Reimbursement No
                                                             Related Programs/Activities               Reference
                Better quality control of product                                          $    1,000   New Measure
                Better quality control of product                                          $    2,000   New Measure
                Better quality control of product                                          $    3,000   New Measure
                Better quality control of product                                          $    4,000   AMO00017
                Better quality control of product                                          $    5,000   AMO00016
                Better quality control of product                                          $    6,000 AMO00015
                Better quality control of product                                          $    7,000   New Measure
                Better quality control of product                                          $    8,000   AMO00014
                Better quality control of product                                          $    9,000   New Measure
                Better quality control of product                                          $   10,000   AMO00013
                Better quality control of product                                          $   11,000   New Measure
                Better quality control of product                                          $   12,000   AMO00012
                Better quality control of product                                          $   13,000   New Measure
                Better quality control of product                                          $   14,000   New Measure
                Better quality control of product                                          $   15,000   AMO00011
                Better quality control of product                                          $   16,000   New Measure
                Better quality control of product                                          $   17,000   New Measure
                Better quality control of product                                          $   18,000   New Measure
                Better quality control of product                                          $   19,000   New Measure
                Better quality control of product                                          $   20,000 AMO00010
                Better quality control of product                                          $   22,000   New Measure
                Better quality control of product                                          $   24,000   New Measure
                Better quality control of product                                          $   25,000 AMO00009
                Better quality control of product                                          $   26,000   New Measure
                Better quality control of product                                          $   28,000   New Measure
                Better quality control of product                                          $   30,000 AMO00008
                Better quality control of product                                          $   32,000   New Measure
                Better quality control of product                                          $   34,000   New Measure
                Better quality control of product                                          $   36,000   New Measure
                Better quality control of product                                          $   38,000   New Measure
                Better quality control of product                                          $   40,000 AMO00007
                Better quality control of product                                          $   42,000   New Measure
                Better quality control of product                                          $   44,000   New Measure
                Better quality control of product                                          $   46,000   New Measure
                Better quality control of product                                          $   48,000   New Measure
                Better quality control of product                                          $   50,000 AMO00006
                Better quality control of product                                          $   60,000 AMO00005
                Better quality control of product                                          $   70,000 AMO00004
                Better quality control of product                                          $   80,000 AMO00003
                Better quality control of product                                          $   90,000 AMO00002
                Better quality control of product                                          $   100,000 AMO00001
  5
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                           Version 2.3 Build 257, September 2008 i
Item   Description
       Need inputs and code for adding risk mitigation value of conservation. Separate values for
  1    lost-opp and discretionary measrues. Probably denominate in adder above apparent avioded
       cost in mills per kWh. use the code constructed for non-co2 externalitie
  2    Error somewhere in pre-run sequence if no MC file is identified.
  3    Error on function UCASE.


       Revise code to allow a value-of-deferred capacity calculation for summer peak, instead of only
  4
       for January.

  5    Category level mess up in column 33 with customer POM not reporting.
  6    PV Admin at category level report is messed up.
  7    Shaped Savings Names are messed up
  8    Shaped savings results need to be rank ordered.
  9    Shape savings results are not same as category results
  10   Shape savings results need separate and parallel loop for gas runs and shaped supply curve

       Apparent messup when output is filtered (like auto filter), the clear results routine does not
  11
       clear unfiletered results. Measure input list does not have a blank line at end of category list.
  12   Revise repeat of ProCost input parameters to include copies of all four parameter blocks
       When measure life is longer than program life, capital costs are not fully recovered. May need
  13   input check and warning and/or code fix. Check with King on how he handles generator life.
       Check 'partial installation loop on capital costs. Check what hap

       Risk-mitigation credit not included for WS, Retail, or Electric System persoective. (Due to that
  14   it used to be externality credit). Add logic same as for TRC perspective. Add columns and
       revise headers and add new variables as needed.
       Bombs in Excel 2000. In write back when regurgitating run parameter headers. Used new
  15   fundction for paste special which is not available in Excel 2000. Revise by going back to
       Excel 2000 functions. Also have Barry dig up excel 2000 so we can test new
       Check for Admin costs getting counted at second measure installation at category level.
  16
       Admin cost works as it should. Extra cost was customer cost at customer financing rates.

       Probably should change the input screen so that all shares add up to 100 from user POV.
  17   Could leave code untouched if sponsor shares are calculated on the input screen and input
       reads are moved to another cell which references the calculated sponsor shar
  18   Error in Gas section for gas T&D or losses
       Writeback: Line 689 "Clear results area and write Procost run header". Use "Clear" instead
  19   of "Delete". Delete obliterates the cell references so that subsequent processes, or linked
       sheets have to re-reference the cell every time ProCost is run. Pro
       Writeback Headers at the Category Level need fix. First in each PV series at wholesale, reatil
  20
       and total should be specific
  21   Macro 'NameOutputRanges' blows up.
22   Make NameOutputRanges' public to all sheets so it works with imported Measure Table Sheet


     Add post-processing proceedures for creation and filling in of measure tables. Need to
23   strategize how to do this. Need to identify which output sheet will be used for the creation of
     the measure table. Could be imported or could be hidden in Procost.
24   Check on 'Cost Reference Year'. And remove if warranted.

25   Check on 'Inflation Rate' and remove if warranted.
26   Check on 'Real escalation Rate'.
     Check Utility System levelized costs net of benefits. Should it include risk-mitigation benefit or
27
     not?
     Add data check on input cost reference year. Input cost reference year should be the same
28
     for MCElec, MCGas, MCCo2, and measure costs.
29   Move check boxes on prodtata page
30   Remove Output range on ProData page
31   Revise comments on ProData page.
     Divide by zero error when savings is zero. Check both CALCBEN and PROCOST at ProLevel
32
     roll up
33   Move formatting of BC ratios eastward
34   Category level Utility System Levelized Cost always has Admin cost in it
35   Sponsor Levelized Cost units
36   Revise comments in output section for three types of levelized costs
     Shaped savings output & Supply Curve. Check and fix first-year cost per average kW or
37
     therm
38   Revise ProData Page for System Parameters Electric and Gas also regurgetation output
39   BC ratios are no longer sorting correctly in colum 82
40   Bug on opening first time: Failed Range on FillCombo
41   Headers need updating on 1) Net Levelized Costs, and green headers for output sections
42   Weird named ranges hanging on
43   Check for calc of CF and LF at the category level when more than one measure per category
44   Redo Macro NameOutputRanges to reflect new titles in output. Code is in LED Downlight
     PV Regional Gas T&D Def. Cap. is showing value when therm savings is zero. How can this
45
     be?
     Sponsor Levelized Cost is messed up at category level for total. Sponsor share levelized
46   costs look good but total correctly when one of the measures in a category has zero or
     negative savings and thus infinite (=9999) levelized cost at the measure level
47   the test for sponsor shares summing to 100% is not working in all cases fo O&M.
     End effects logic for Period Replacement Costs need to mimic end effects logic on capital
48
     cost
49   Comment is wrong in levelized cost.
50   WARNING on Measure Life Exceeding Program Life not working.
51   Drop down boxes for selecting MC files clear on re-opeing of ProCost.
52   Revise Line loss logic to do time-differentiated losses
53   Real Capital Escalation is not working



54   ProCost 257a does not run in Exel 2007, or is interminably slow.


     ProCost 257a bombs with a divide by zero error in the supply curve by category section.
55
     slow.
56   Need more check boxes for measure permutations

     Size is getting to be an issue for workbooks with multiple measure sheets. Extra rows are
57
     added at the end of the output. These get really big on large measure worksheets.

     Revise Writeback, in the regurgitation section, to be dynamic. Now uses
58   "ProData!Rangename" for the copy source. This will bomb if user changes name of prodata
     sheet.
     Revise the comand reset button on the run tab checker on ProData to go to manual calc so it
59
     does not take so long to reset.
60   Writeback divide by zero error where there are no category savings
ptember 2008 is still being debugged
     Date Entered Who Found It Result

      14-Jun-07       Eckman       Remodeled in version 251-b. June 29 2007

      14-Jun-07       Eckman       Revised to add button on ProData page to update MC file.
                                   Missing library required.
      19-Jun-07      Kevin Smit
                                   http://windowsxp.mvps.org/comdlg32.htm
                                   Deferred. Implement through separate set of conservation load
                                   shapes with CF based on user-defined month of peak. Need input on
      19-Jun-07       Eckman
                                   ProData page for user-defined peak month. Check number of hours
                                   per month calc in CalcBen.
      28-Jun-07         Grist      Fixed in version b on 28 June 2007
      28-Jun-07         Grist      Fixed version b on 28 June 2007
      28-Jun-07         Grist      Fixed version b on 28 June 2007
      28-Jun-07         Grist      Fixed version b on 28 June 2007
      28-Jun-07         Grist      Fixed version b on 28 June 2007
      29-Jun-07         Grist      Fixed version b on 28 June 2007


      29-Jun-07         Grist      Fixed version b on 28 June 2007

      30-Jun-07         Grist    Fixed in Version b on 30 June 2007
                                 Fixed November 18, 2007. Left logic unchanged. Must provide same
                                 end-efffects treatments for benefits and costs. Choice is to truncate
       12-Jul-07   Nebraska Guys
                                 both at end of program life. Code revise to issue warning for when
                                 measure life exceeds program life. Also added w
                                 Fixed cersion 255b on 19 November 2007. Added risk-mitigation
                                 benefit to retail, wholesale, utility system and gas perspectives. Risk
       15-Jul-07      Charlie
                                 benfit adds to PV benefits for each perspective. Added PVRisk to
                                 energy and T&D deferred benefits in the Act Credit ca

      17-Aug-07       Robison      Fixed version 255a November 2007


      10-Sep-07       Eckman       Not an error

                                   Revised November 18, 2007. Changes to input sheet, read variable
                                   names, and code in LoadProData subroutine. Basis of shares is now
        Sep-07          Grist
                                   all sponsors including the customer. Utility funder shares are
                                   normalized to oringinal Ushare perspective.
      10-Sep-07       Eckman       Could not recreate error

      17-Sep-07      Kevit Smit    Fixed 16 November 2007. Use 'Clear' instead of 'Delete'


       7-Oct-07         Grist      Fixed 7 October 2007
       1-Oct-07       Eckman       Could not recreate
                     Fixed. But may need further revision. Problem occurs with overlapping
                     range names. 'Names.Add will not revise same named ranges on
1-Oct-07     Grist
                     other than active sheet if other sheets reference same range name
                     from a linked sheet. Also can not clear range names if


1-Oct-07     Grist   Deferred

                     Commented out 20 November 2007. Left code intact but fixed inputs
20-Nov-07    Grist
                     so no effect (interest rate at zero)
                     Commented out 20 November 2007. Left code intact but fixed inputs
             Grist
21-Nov-07            so no effect (interest rate at zero)
22-Nov-07    Grist   Checks 20 November 2007
             Grist   Fixed and documented 27 November 2007
23-Nov-07
             Grist   Implemented and tested 20 November 2007
23-Nov-07
23-Nov-07    Grist   Implemented and tested 20 November 2007
23-Nov-07    Grist   Done
23-Nov-07    Grist   Done
             Grist   Fixed 27 November, version 255e
24-Nov-07
24-Nov-07    Grist   Implemented 25 November
24-Nov-07    Grist   Fixed 25 November
27-Nov-07    Grist   Checks out. Amended comment
27-Nov-07    Grist   Fixed 27 November
27-Nov-07    Grist   Fixed 27 November

27-Nov-07    Grist   Fixed 27 November
27-Nov-07    Grist   Fixed 27 November (sort column moved)
27-Nov-07    Grist   Fixed 3 December 2007
27-Nov-07    Grist   Fixed 3 December 2007
3-Dec-07     Grist   Purged all links.
7-Jan-08    Eckman   Fixed January 9, 2008
7-Jan-08     Grist   Fixed January 9, 2008
                     Fixed 15 Jan 2008 in 255h: Revised CalBen and CalcBenGas to
15-Jan-08    Grist
                     initialize Bulk Peak and Local Peak when savings are zero.
                     Fixed 15 Jan 2008 in 255h. Sum PV costs outside of sponsor loop and
15-Jan-08   Eckman
                     add new call to sub CalcLvlCost.
                     Fixed 16 Jan 2008 in 255h: Found error in parentheses in IF
15-Jan-08    Grist
                     statement.
15-Jan-08    Grist   Deferred
21-Jan-08    Grist   Revised Build 255i
21-Jan-08    Grist   Revised Build 255i. Typo used (1) instead of (i).
21-Jan-08    Grist   Revised Build 255i. Local Private sub in Worksheet fills combo
                     Revised for Build 257a. See overview on tab called shaped losses for
15-Apr-08    Grist
                     logic approach. Calling it Version 2.3.
                     Fixed in Build 257a. Variable was declared as public and local so it
7-May-08    Grist
                     reset to empty in the local sub ProCost.
                     Problem was with a Google Exel add-in. The fix is at
                     http://www.eggheadcafe.com/software/aspnet/31757122/2007-macros-
1-Jun-08    Hadley
                     painfully-sl.aspx. Excel 2007 does run macros slower, particularly with
                     shapes and charts.One thing to try is to make sure that you have
                     Added an IF test in subroutine Writeback. To guard against this for
11-Sep-08   Grist
                     now. Version 257b.
11-Sep-08   Grist    Added version 257c
                     Fixed in Writeback for Version 257c. ProCost is smaller and faster
                     now. Note that old measure worksheets from prior versions of ProCost
17-Sep-08   Grist
                     will contain at least 6000 rows. To reduce the size of the ProCost files,
                     these extra rows must be deleted manually a

19-Sep-08   Grist


2-Oct-08    Grist    Done in 257c.
21-Nov-08   Grist    Fixed in 257e
Strategy for Shaped Line Losses


1) Set up a new dropdown in MC parameters to collect the tab where loss shapes are stored

2) Read line loss shape names form ProData page. Revise reads in LoadProData. Create new variables, cha
Four shape names only. Two (bulk and local) for electric and two for gas losses. Gas will not likely be used, a
data.

3) Read 4x12 for losses by time segment. Set up like conservation load shape reads. Add new input file in M
file can be many entries long to accomodate indidual utility distribution losses, flat losses etc. New subroutine
4x12s for losses. Establish new array and pointers for the 4x12 losses in DECLARATIONS and appropriate S

4) Identify pointers to four loss shapes. Mimic code from savings shape by measure in LoadMeasureData. Bu
four load shapes.

5) Calculate total savings BULK and LOCAL in SUB LoadMeasureData with a call to new SUB CalcLosses.

6) SUB CalcLosses should take site savings and gross them up for Bulk losses * Local losses by time segmen
savings, savings shape pointer and loss shape pointers. Probably separate calls for electric and gas. Basical
into 4X12 by conservation load shape then each segment grossed up by product of one plus Bulk Losses and
summed back to annual savings with losses. The Bulk Savings then become measure savings for further proc
includes another parsing into 4x12s for pricing savings.

7) Remove old code for gross up of site savings.
4x12s for losses. Establish new array and pointers for the 4x12 losses in DECLARATIONS and appropriate S

4) Identify pointers to four loss shapes. Mimic code from savings shape by measure in LoadMeasureData. Bu
four load shapes.

5) Calculate total savings BULK and LOCAL in SUB LoadMeasureData with a call to new SUB CalcLosses.

6) SUB CalcLosses should take site savings and gross them up for Bulk losses * Local losses by time segmen
savings, savings shape pointer and loss shape pointers. Probably separate calls for electric and gas. Basical
into 4X12 by conservation load shape then each segment grossed up by product of one plus Bulk Losses and
summed back to annual savings with losses. The Bulk Savings then become measure savings for further proc
includes another parsing into 4x12s for pricing savings.

7) Remove old code for gross up of site savings.

8) Alternative is to do this in CalcBen.
 shapes are stored

dProData. Create new variables, change from float to string etc.
 losses. Gas will not likely be used, at least not until we get better


shape reads. Add new input file in MC_AND_LOADSHAPE. Input
 ses, flat losses etc. New subroutine to read in the pointers to four
 DECLARATIONS and appropriate SUBS.

by measure in LoadMeasureData. But need to get four pointers to


ith a call to new SUB CalcLosses.

osses * Local losses by time segment. Needs inputs for site
ate calls for electric and gas. Basically site savings will be parsed
product of one plus Bulk Losses and one plus Local Losses, them
ome measure savings for further processing by ProCost, which
 DECLARATIONS and appropriate SUBS.

by measure in LoadMeasureData. But need to get four pointers to


ith a call to new SUB CalcLosses.

osses * Local losses by time segment. Needs inputs for site
ate calls for electric and gas. Basically site savings will be parsed
product of one plus Bulk Losses and one plus Local Losses, them
ome measure savings for further processing by ProCost, which
Total Results                                    Category                                           1
                                                 Measure                                            2
Measure Input Data                               Measure Life                                       3
                                                 Site Savings (kWh)                                 4
                                                 Site Savings (therms)                              5
                                                 Capital Cost ($/unit)                              6
                                                 Annual O&M Cost ($/unit)                           7
                                                 PV Per. Repl. Cost ($/unit)                        8
                                                 Load Shape (electric)                              9
                                                 Diversified Load Factor (electric)                 10
                                                 Wholesale Power Coincidence Factor (electric)      11
Savings                                          Wholesale Electric Energy (kWh)                    12
                                                 Wholesale Electric Demand (kw)                     13
                                                 Retail Electric Demand (kW)                        14
                                                 Wholesale Gas Energy (therms/yr)                   15
                                                 Wholesale Gas Demand (therms/day)                  16
                                                 Retail Gas Demand (therms/day)                     17
PV Capital                                       Wholesale Electric                                 18
                                                 Retail Electric                                    19
                                                 Natural Gas                                        20
                                                 Customer                                           21
PV Admin                                         Wholesale Electric                                 22
                                                 Retail Electric                                    23
                                                 Natural Gas                                        24
                                                 Customer                                           25
PV O&M                                           Wholesale Electric                                 26
                                                 Retail Electric                                    27
                                                 Natural Gas                                        28
                                                 Customer                                           29
PV Periodic Repl.                                Wholesale Electric                                 30
                                                 Retail Electric                                    31
                                                 Natural Gas                                        32
                                                 Customer                                           33
Total PV Capital, O&M and Periodic Repl Costs    Wholesale Electric                                 34
                                                 Retail Electric                                    35
                                                 Natural Gas                                        36
                                                 Customer                                           37
                                                 Total                                              38
PV Wholesale Electric Utility Costs & Benefits   Wholesale Utility System Energy                    39
                                                 Wholesale Utility System T&D Def. Cap.             40
                                                 Wholesale Utility System Act C-E Credit            41
                                                 Wholesale Utility System Risk Mitigation Benefit   42
                                                 Wholesale Utility System Total System Benefit      43
                                                 Wholesale Utility System Total Non-Consumer Cost   44
                                                 Wholesale Utility System B/C Ratio                 45
PV Retail Electric Utility Costs & Benefits      Retail Utility System Energy                       46
                                                 Retail Utility System T&D Def. Cap.                47
                                                 Retail Utility System Act C-E Credit               48
                                                 Retail Utility System Risk Mitigation Benefit      49
                                                 Retail Utility System Total System Benefit         50
                                                 Retail Utility System Total Non-Consumer Cost      51
                                              Retail Utility System B/C Ratio                                                      52
PV Electric Utility System Costs & Benefits   Utility System Energy                                                                53
                                              Utility System T&D Def. Cap.                                                         54
                                              Utility System Act C-E Credit                                                        55
                                              Utility System Total Risk Mitigation Benefit                                         56
                                              Utility System Total System Benefit                                                  57
                                              Utility System Total Non-Consumer Cost                                               58
Electric Utility System Economics                                                                                                  59
                                              Utility System Net Levelized Cost (Net of Elec T&D Capacity Benefits, Act Credit & Risk-Mitigation Benefi
                                              Utility System B/C Ratio                                                             60
Sponsor Levelized Cost (mills/kwh)            Wholesale Electric Levelized Cost                                                    61
                                              Retail Electric Levelized Cost                                                       62
                                              Natural Gas Levelized Cost                                                           63
                                              Customer Levelized Cost                                                              64
                                              Total Levelized Cost                                                                 65
PV Regional Costs & Benefits                  PV Regional Electric Energy                                                          66
                                              PV Regional Gas Energy                                                               67
                                              PV Regional Electric T&D Def. Cap.                                                   68
                                              PV Regional Gas T&D Def. Cap.                                                        69
                                              PV Regional Electric System CO2                                                      70
                                              PV Regional Gas System CO2                                                           71
                                              PV Regional Electric System Risk-Mitigation Benefit                                  72
                                              PV Regional Gas System Risk-Mitigation Benefit                                       73
                                              PV Regional Non-E Value                                                              74
                                              PV Regional Act Credit                                                               75
                                              PV Regional Capital Cost                                                             76
                                              PV Regional Admin Cost                                                               77
                                              PV Regional Annual O&M Cost                                                          78
                                              PV Regional Periodic Replacement Cost                                                79
                                              PV Total Regional Benefit                                                            80
                                              PV Total Regional Cost                                                               81
TRC Economics                                 TRC B/C Ratio                                                                        82
                                              TRC Net Levelized Cost (Net of All Benefits) in mills/kWh                            83
Physical CO2                                  Electric System CO2 Avoided (Lifetime Tons)                                          84
                                              Gas System CO2 Avoided (Lifetime Tons)                                               85
                                              Total System CO2 Avoided (Lifetime Tons)                                             86
                                              Electric System CO2 Avoided (Annual Tons in 2020)                                    87
                                              Gas System CO2 Avoided (Annual Tons in 2020)                                         88
                                              Total System CO2 Avoided (Annual Tons in 2020)                                       89
                                                                                                                                   90
Gas Inputs                                    Gas Site Savings (therms)                                                            91
                                              Load Shape (gas)                                                                     92
                                              Diversified Load Factor (gas)                                                        93
                                              Wholesale Coincidence Factor (gas)                                                   94
PV Gas Utility System Costs & Benefits        Total Gas Utility System Energy                                                      95
                                              Gas Utility System T&D Def. Cap.                                                     96
                                              Gas Utility System Risk Mitigation Benefit                                           97
                                              Gas Utility System Total System Benefit                                              98
                                              Gas Utility System Total Non-Consumer Cost                                           99
Gas Utility System Economics                                                                                                   100
                                              Gas Utility System Net Levelized Cost (Net of Gas T&D Capacity Benefits & Risk-Mitigation Benefits) in c
                                              Gas Utility System B/C Ratio                                                        101

								
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