Design Team: Phase II
DEEMED & CALCULATED Savings 2006 GWh Calculated Deemed TOTAL Goals % Of Goal 281.03 580.23 861 829 104% 2007 GWh 308.13 673.30 981 944 104% 2008 GWh 341.10 788.91 1,130 1053 107% 2006 MMTh 2007 MMTh 2008 MMTh 10.10 3.07 13.2 12.6 105% 10.91 4.12 15.0 14.9 101% 11.78 5.79 17.6 17.4 101%
60 % from Deemed Savings & 40% from Calculated Savings Products ORA/NRDC standards: ex) 15% from individual program might not be acceptable
NOTE: ONLY INCLUDES DEEMED & CALCULATED…
Design Team: Phase II
DEEMED & CALCULATED End Use 2006 GWh Refrigeration/ Appliances Water Htr/ Furnace/ Boiler Process Lighting Lighting Controls HVAC/AC Bldg Envelope Plug Load Motors / Pumps TOTAL 68.41 1.17 82.35 454.68 48.61 136.46 54.68 8.22 6.67 861.26 2007 GWh 76.04 1.27 88.94 520.36 55.33 159.75 62.62 9.45 7.67 981.43 Savings 2008 GWh 84.59 1.37 96.06 596.45 63.77 195.61 72.47 10.87 8.82 1,130.00 2006 MMTh 2007 MMTh 2008 MMTh 0.01 5.36 3.23 0.00 0.00 3.71 0.87 0.00 0.00 13.2 0.01 6.24 3.48 0.00 0.00 4.15 1.14 0.00 0.00 15.0 0.02 7.36 3.76 0.00 0.00 4.93 1.49 0.00 0.00 17.6
Design Team: Phase II
CALCULATED End Use 2006 GWh Refrigeration/ Appliances Water Htr/ Furnace/ Boiler Process Lighting Lighting Controls HVAC/AC Bldg Envelope Plug Load Motors / Pumps 37.74 1.11 82.35 52.49 24.62 62.41 20.30 0.00 0.00 281.03 2007 GWh 40.76 1.20 88.94 57.85 27.74 68.56 23.08 0.00 0.00 308.13
Summary Savings 2008 GWh 44.03 1.30 96.06 64.55 32.04 76.12 27.00 0.00 0.00 341.10 2006 MMTh 2007 MMTh 2008 MMTh 0.00 3.66 3.23 0.00 0.00 3.08 0.14 0.00 0.00 10.10 0.00 3.95 3.48 0.00 0.00 3.32 0.15 0.00 0.00 10.91 0.00 4.27 3.76 0.00 0.00 3.59 0.16 0.00 0.00 11.78
Design Team: Phase II
DEEMED Market Segments 2006 GWh Refrigeration/ Appliances Water Htr/ Furnace/ Boiler Process Lighting Lighting Controls HVAC/AC Bldg Envelope Plug Load Motors / Pumps 30.67 0.06 0.00 402.19 23.99 74.05 34.38 8.22 6.67 580 2007 GWh 35.27 0.07 0.00 462.52 27.59 91.19 39.54 9.45 7.67 673
Summary Savings 2008 GWh 40.56 0.08 0.00 531.90 31.73 119.48 45.47 10.87 8.82 789 2006 MMTh 2007 MMTh 2008 MMTh 0.01 1.70 0.00 0.00 0.00 0.63 0.73 0.00 0.00 3.07 0.01 2.30 0.00 0.00 0.00 0.83 0.99 0.00 0.00 4.12 0.02 3.10 0.00 0.00 0.00 1.34 1.33 0.00 0.00 5.79