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Small Business Super Saver - San Diego Gas _ Electric

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Small Business Super Saver - San Diego Gas _ Electric Powered By Docstoc
					PROGRAM NAME                            SDGE3020_SBS_SBS-SmallBusinessSuperSaver

BUDGET

 Administrative Costs
  Overhead and G&A                       $         1,421,644
  Other Administrative Costs             $                 -
 Marketing/Outreach                      $           280,759
 Direct Implementation
  Incentives and Rebates
      User Input Incentive               $                 -
      Direct Install Rebate              $        17,401,849
      Direct Install Labor               $                 -
      Direct Install Materials           $                 -
  Activity                               $         5,326,656
  Installation                           $                 -
  Hardware & Materials                   $                 -
  Rebate Processing & Inspection         $                 -
 EM&V Costs                              $                 -
Budget                                   $      24,430,908
 Costs recovered from other sources      $                  -
Budget (plus other costs)                $      24,430,908

PROGRAM IMPACTS
 Program Reductions for Measures installed through 2008
  User Entered kW (kW)                              37,080
  Net Jul-Sept Peak (kW)                            36,408
  Net Dec-Feb Peak (kW)                             23,408
  Net NCP (kW)                                      40,269
  Net CEC (kW)                                      41,303
  Annual Net kWh                               190,336,533
  Lifecycle Net kWh                          1,881,023,926
  Annual Net Therms                                689,412
  Lifecycle Net Therms                           9,803,765

 Cost Effectiveness for all measures installed through 2012
  TRC
    Costs                                $         30,959,484
    Electric Benefits                    $        130,719,527
    Gas Benefits                         $          5,174,776
    Net Benefits (NPV)                   $        104,934,820
    BC Ratio                                             4.39

   PAC
    Costs                                $        22,823,777
    Electric Benefits                    $       130,719,527
    Gas Benefits                         $         5,174,776
    Net Benefits (NPV)                   $       113,070,526
    BC Ratio                                            5.95
 Levelized Cost
  Levelized Cost TRC ($/kWh )
    Discounted kWh                                1,227,685,573
    Cost                                      $            0.02
    Benefits                                  $            0.11
    Benefit-Cost                              $            0.08
  Levelized Cost PAC ($/kWh)
    Discounted kWh                                1,227,685,573
    Cost                                      $            0.02
    Benefits                                  $            0.11
    Benefit-Cost                              $            0.09
  Levelized Cost TRC ($/therm)
    Discounted Therms                                5,467,277
    Cost                                      $           0.38
    Benefits                                  $           0.95
    Benefit-Cost                              $           0.57
  Levelized Cost PAC ($/therm)
    Discounted Therms                                5,467,277
    Cost                                      $           0.13
    Benefits                                  $           0.95
    Benefit-Cost                              $           0.82

Emission Annual Reductions (2006-2008)
        Electric Annual CO2 (tons) - 2006               41,908
                                       2007             38,717
                                       2008             28,864
       Electric Lifecycle CO2 (tons) - 2006            443,315
                                       2007            412,477
                                       2008            227,251
        Electric Annual NOX (tons) - 2006              5.69199
                                       2007            5.26548
                                       2008            3.91155
      Electric Lifecycle NOX (tons) - 2006            60.23369
                                       2007           56.09889
                                       2008           30.85681
          Electric Annual SO2 (lbs) - 2006
                                       2007
                                       2008
        Electric Lifecycle SO2 (lbs) - 2006
                                       2007
                                       2008
            Gas Annual CO2 (tons) - 2006                    348
                                       2007               2,869
                                       2008                 816
          Gas Lifecycle CO2 (tons) - 2006                 2,470
                                       2007             42,631
                                       2008             12,251
            Gas Annual NOX (tons) - 2006               0.40737
                                       2007            3.35997
                                       2008            0.95513
          Gas Lifecycle NOX (tons) - 2006              2.89177
                                       2007           49.91870
                                     2008             14.34533
            Gas Annual SO2 (lbs) - 2006
                                     2007
                                     2008
           Gas Lifecycle SO2 (lbs) - 2006
                                     2007
                                     2008




Data below not currently used in Energy Division workbook
   Levelized Cost RIM ($/therm)
     Discounted Therms                             5,467,277
     Cost                                $              1.04
     Benefits                            $              0.95
     Benefit-Cost                        $             (0.10)

   Levelized Cost RIM ($/kWh)
    Discounted kWh                                1,227,685,573
    Cost                                    $              0.12
    Benefits                                $              0.11
    Benefit-Cost                            $             (0.10)

   RIM
    Costs                                   $      149,880,850
    Electric Benefits                       $      130,719,527
    Gas Benefits                            $        5,174,776
    Net Benefits (NPV)                      $      (13,986,546)
    BC Ratio                                              0.91

Impacts for all programs installed trhough 2012
  Net July-Sept Peak (kW)
     Clothes Dryer                                          -
     Clothes Washer                                         -
     Consumer Electronics                                   -
     Cooking                                                -
     Dishwasher                                             -
  Net Dec-Feb Pk (kW)
     Clothes Dryer                                          -
     Clothes Washer                                         -
     Consumer Electronics                                   -
     Cooking                                                -
     Dishwasher                                             -
  Net CEC (kW)
     Clothes Dryer                                          -
     Clothes Washer                                         -
     Consumer Electronics                                   -
     Cooking                                                -
    Dishwasher             -
Annual Net kWh
    Clothes Dryer          -
    Clothes Washer         -
    Consumer Electronics   -
    Cooking                -
    Dishwasher             -
Lifecycle Net kWh
    Clothes Dryer          -
    Clothes Washer         -
    Consumer Electronics   -
    Cooking                -
    Dishwasher             -
Annual Net Therms
    Clothes Dryer          -
    Clothes Washer         -
    Consumer Electronics   -
    Cooking                -
    Dishwasher             -
Lifecycle Net Therms
    Clothes Dryer          -
    Clothes Washer         -
    Consumer Electronics   -
    Cooking                -
    Dishwasher             -
                                       0
SDGE3020_SBS_SBS-SmallBusinessSuperSaver
SDG&E
Net Impacts by Measure

                                                      Net Avg Jul-   Net Dec-Feb
                                                        Sep (kW)           Pk (kW) Net CEC (kW)
Total or Average                                         36,408.15        23,408.15   41,303.03
 234002-A/C-Reflective Window Film Coastal                  121.07             55.64      67.79
 234003-A/C - Reflective Window Film Inland                 108.29             49.76      60.63
 234007-Heating - Greenhouse Heat Curtain                      -                 -          -
 234011-Lighting-2 Ft 2nd Gen. T-8 with Elec. Ballast        21.30             13.32      23.90
 234012-Lighting-3 Ft 2nd Gen. T-8 with Elec. Ballast         0.10              0.06       0.11
 234013-Lighting-8 Ft T-8 with Elec. Ballast                 55.05             34.42      61.78
 234014-Lighting-Exterior >176w Incan Base HID                1.55              1.40      29.96
 234015-Lighting-Exterior >176w Mer Vap Base HID              4.33              3.93      83.80
 234020-Lighting-Hardwire Incan Base >90w Flrscnt Fxtr      173.91            108.74     195.17
 234021-Lighting-Hardwire Incan Base 27-65w Flrscnt Fxtr      1.43              0.90       1.61
 234022-Lighting-Hardwire Incan Base 66-90w Flrscnt Fxtr      1.33              0.83       1.49
 234023-Lighting-Hardwire Merc Vap Base>90w Flrscnt Fxtr 0.72                   0.45       0.84
 234026-Lighting-Hardwired 14-26 watt CF Fixture              0.12              0.07       0.13
 234049-Lighting-LED Exit Sign New Sign                     137.21            136.32     260.83
 234050-Lighting-Photocell                                    0.14              0.31       1.77
 234051-Lighting-Remove 2 Ft Lamp (De-Lamp)                   1.63              1.02       1.83
 234053-Lighting-Remove 4 Ft Lamp (De-Lamp)               4,327.87          2,706.15   4,856.83
 234054-Lighting-Remove 8 Ft Lamp (De-Lamp)                 108.94             68.12     122.26
 234055-Lighting-Screw in >27 Watt Lamp                     440.74            275.59     494.60
 234056-Lighting-Screw in 14-26 Watt Lamp                   107.98             67.52     121.18
 234057-Lighting-Screw in 5- 13 Watt Lamp                     0.92              0.58       1.03
 234059-Motors - VFD - HVAC Fans (per Hp)                    22.92             13.37      24.00
 234061-Lighting-Occupancy Snsr-Wall/Clng Mntd Lghtng Snsr    6.59              4.12       7.40
 234062-Lighting-Occupancy Sns -Wllbx Lghtng Snsr            72.58             45.38      81.45
 234063-Refrigeration - Anti-Sweat Heater Controls           64.88             54.26     106.25
                                                              4.24
 234067-Refrigeration - Food Service -Auto Closer for Main Cooler Doors         3.54       6.94
                                                              2.13
 234068-Refrigeration - Food Service -Auto Closer for Main Freezer Doors        1.78       3.48
                                                              0.31
 234069-Refrigeration - Food Service -Evaporator Fan Controller for Walk-In     0.26       0.50
                                                              0.15
 234076-Refrigeration - New Refrigeration Case w/Doors-Low Temperature Case     0.13       0.25
                                                              0.01
 234077-Refrigeration - New Refrigeration Case w/Doors-Medium Temperature Case  0.01       0.02
                                                              2.06
 234080-Refrigeration - Night Covers for Display Cases Low Temp                 1.72       3.37
 234082-Refrigeration - Vending Machine Controller            3.49              2.92       5.71
                                                            646.42
 234083-Refrigeration -Cooler/Freezer Door Gaskets - Glass Doors              540.59   1,058.68
                                                            Doors:
 234084-Refrigeration -Cooler/Freezer Door Gaskets - Solid 228.68 Cooler      191.25     374.53
234085-Refrigeration -Strip Curtains for Walk-ins          179.77           128.72        259.61
234086-Water Heating - Gas Storage Water Heater (per MBtuh)     -              -             -
234089-Water Heating -Instantaneous - Gas <200 MBtuh            -              -             -
234090-Water Heating -Commercial Boiler                         -              -             -
234105-Heating - Infrared Film for Greenhouse                   -              -             -
234109-Lighting-Screw in 14-26 Watt Reflector Lamp           46.03           28.78         51.65
234110-Lighting-4 Ft Premium T-8 with Elec. Ballast           1.84            1.15          2.07
234115-Refrigeration - Night Covers for Display Cases Med Temp1.33            1.11          2.18
                                                             38.47
234116-Refrigeration -Cooler/Freezer Door Gaskets - Solid Doors: Freezer     32.17         63.01
234119-Lighting-Hgh Otpt 4/6 Lmp T5/T8 Fxtr (Hi by app) 142.90               88.63        167.50
234120-Lighting-Occupancy Sensor - High-Bay Sensor            4.72            2.93          5.54
234121-Water Heating -Commercial Pool Heater                    -              -             -
                                                             44.84           37.50
234126-Refrigeration - Efficient Evap Fan Motor Electronically Commutated Motor (ECM)      73.43
                                                              8.88            7.42
234127-Refrigeration - Efficient Evap Fan Motor Permanent-Split Capacitor (PSC) Motor      14.54
234128-Refrigerator - Early Replacement                      17.47           13.56         35.12
234129-Software Plug Load Sensors                          222.45           181.67        378.31
234136-High Efficiency Copier                                 0.04            0.03          0.07
234138-Vending Machine Controller                             0.12            0.09          0.24
234147-Premium T8 with T12 34Watt Baseline                   57.59           36.01         64.63
234148-Premium T8 with T12 40 Watt Baseline              5,475.19         3,423.56      6,144.37
234156-Pipe Insulation - Hot Water Applic. (sq ft) 1 in         -              -             -
234157-Pipe Insulation - Low Pressure Steam Applic. (LF) 1 in -                -             -
234163-Food Service - Steamer-Electric                        5.84            6.44          9.30
234164-Food Service - Convection Oven-Electric                1.18            1.31          1.88
234165-Food Service - Combination Oven-Electric               2.41            2.66          3.84
234166-Food Service - Hot Food Holding Cabinet-Full-Size 0.29                 0.32          0.46
234168-Food Service - Hot Food Holding Cabinet-Half-Size 0.14                 0.16          0.23
234169-Food Service - French Fryer-Gas                          -              -             -
234170-Food Service - Griddle-Gas                               -              -             -
234172-Food Service - Convection Oven-Gas                       -              -             -
234173-Food Service - Combination Oven-Gas                      -              -             -
234174-Food Service - Ice Machine Air-Cooled 101-200          9.89            7.78         15.81
234175-Food Service - Ice Machine Air-Cooled 201-300          7.13            5.61         11.41
234176-Food Service - Ice Machine Air-Cooled 301-400         13.42           10.56         21.45
234177-Food Service - Ice Machine Air-Cooled 401-500          4.17            3.28          6.67
234178-Food Service - Ice Machine Air-Cooled 501-1000         7.85            6.18         12.55
234179-Food Service - Ice Machine Air-Cooled 1001-1500 18.19                 14.32         29.08
234180-Food Service - Ice Machine Air-Cooled >1500            0.57            0.45          0.91
234181-Food Service - Solid-Door Refrigerator 1-Door < 19 0.06                0.05          0.09
234182-Food Service - Solid-Door Refrigerator 1-Door 19-30 0.08               0.07          0.14
234185-Food Service - Solid-Door Freezer 1-Door < 19          0.08            0.06          0.12
234187-Food Service - Solid-Door Freezer 2-Door 31-60         0.27            0.21          0.43
                                                               < 19
234189-Food Service - Glass-Door Refrigerator Tier I 1-Door 0.09              0.07          0.15
                                                               19-30
234190-Food Service - Glass-Door Refrigerator Tier I 1-Door 0.13              0.10          0.20
                                                                < 19
234193-Food Service - Glass-Door Refrigerator Tier II 1-Door 0.15             0.12          0.25
                                                              0
234199-Energy Star Clothes Washer - 3.5 cf Tier II MEF = 1.60.02              0.02          0.03
234201-Lighting-2 Ft 2nd Gen T-8 with Elec Ballast-Tr1        9.46            6.10         10.37
234202-Lighting-2 Ft 2nd Gen T-8 with Elec Ballast-Tr2        3.14            2.02          3.44
234203-Lighting-2 Ft 2nd Gen T-8 with Elec Ballast-Tr3        1.05            0.67          1.15
234204-Lighting-3 Ft 2nd Gen T-8 with Elec Ballast-Tr1        3.51            2.26          3.85
234205-Lighting-3 Ft 2nd Gen T-8 with Elec Ballast-Tr2        0.38            0.24          0.42
234206-Lighting-3 Ft 2nd Gen T-8 with Elec Ballast-Tr3        0.02            0.01          0.03
234207-Lighting-8 Ft T-8 with Elec Ballast-Tr1             150.96      97.34     165.42
234208-Lighting-8 Ft T-8 with Elec Ballast-Tr2              36.37      23.46      39.86
234209-Lighting-8 Ft T-8 with Elec Ballast-Tr3               1.93       1.24       2.11
234213-Lighting-Hrdwr Incan Base>90 w Flrscnt Fxtre-Tr1 758.73        489.25     831.43
234214-Lighting-Hrdwr Incan Base>90 w Flrscnt Fxtre-Tr2      3.10       2.00       3.40
234216-Lighting-Hrdwr Incan Base 27-65w Flrscnt Fxtr -Tr1 54.08        34.87      59.26
234217-Lighting-Hrdwr Incan Base 27-65w Flrscnt Fxtr -Tr2 0.53          0.34       0.58
234218-Lighting-Hrdwr Incan Base 27-65w Flrscnt Fxtr -Tr3 0.59          0.38       0.65
234219-Lighting-Hrdwr Incan Base 66-90w Flrscnt Fxtr -Tr1 19.47        12.55      21.33
234220-Lighting-Hrdwr Incan Base 66-90w Flrscnt Fxtr -Tr2 0.14          0.09       0.16
234221-Lighting-Hrdwr Incan Base 66-90w Flrscnt Fxtr -Tr3 0.11          0.07       0.12
234225-Lighting-Hrdwr Mrc Vp Bs 27-65w Flrscnt Fxtr -Tr1 2.42           1.56       2.65
234226-Lighting-Hrdwr Mrc Vp Bs 27-65w Flrscnt Fxtr -Tr2 0.89           0.57       0.97
234228-Lighting-Hrdwr Mrc Vp Bs 66-90w Flrscnt Fxtr -Tr1 0.94           0.61       1.03
234231-Lighting-Hardwired 14-26 watt CF Fixture - Tier 1     0.31       0.20       0.34
234232-Lighting-Hardwired 14-26 watt CF Fixture - Tier 2     0.03       0.02       0.04
234233-Lighting-Hardwired 14-26 watt CF Fixture - Tier 3     0.54       0.39       0.78
234234-Lighting-Hardwired 5-13 watt CF Fixture - Tier 1      0.02       0.01       0.02
234236-Lighting-Hardwired 5-13 watt CF Fixture - Tier 3      0.01       0.01       0.01
234237-Lighting-Hi Otpt 4/6 Lmp T5/T8 Fxtr,Hi bay app-Tr1187.05       120.61     204.97
234238-Lighting-Hi Otpt 4/6 Lmp T5/T8 Fxtr,Hi bay app-Tr2 33.62        21.68      36.84
234239-Lighting-Hi Otpt 4/6 Lmp T5/T8 Fxtr,Hi bay app-Tr3 9.12          5.88       9.99
234255-Lighting-Interior 101-175w Merc Vap Base - Tr1        1.83       1.18       2.00
234261-Lighting-Interior 176-250w Mer Vap Base HID - Tr1 4.77           3.07       5.22
234268-Lighting-Interior 251-400w Merc Vap Base - Tr2        8.31       5.36       9.11
234279-Lighting-Interior 71-100w Merc Vap Base - Tr1         3.39       1.93       3.66
234285-Lighting-Occpncy Snsr-Hi-Bay integrated Snsr-Tr1  1,263.70     814.87   1,384.77
234286-Lighting-Occpncy Snsr-Hi-Bay integrated Snsr-Tr2 819.10        528.18     897.57
234287-Lighting-Occpncy Snsr-Hi-Bay integrated Snsr-Tr3 36.94          23.82      40.48
234291-Lighting-Ocpncy Snsr-Wll/Cl Mntd Lght Snsr>=500Tr1   68.07      43.89      74.59
234292-Lighting-Ocpncy Snsr-Wll/Cl Mntd Lght Snsr>=500Tr2   18.41      11.87      20.17
234293-Lighting-Ocpncy Snsr-Wll/Cl Mntd Lght Snsr>=500Tr3   11.00       7.09      12.05
234294-Lighting-Occupancy Sensor-Wallbox Lghtng Snsr-Tr1   268.90     166.78     315.19
                                                            1
234295-Lighting-Occupancy Sensor-Wallbox Lghtng Snsr-Tr2 0.97           7.08      12.02
234296-Lighting-Occupancy Sensor-Wallbox Lghtng Snsr-Tr31.63            1.05       1.78
234297-Lighting-Remove 2 Ft Lamp (De-Lamp) - Tr1             2.94       1.89       3.22
234298-Lighting-Remove 2 Ft Lamp (De-Lamp) - Tr2             0.40       0.26       0.44
234299-Lighting-Remove 2 Ft Lamp (De-Lamp) - Tr3             0.13       0.08       0.14
234300-Lighting-Remove 3 Ft Lamp (De-Lamp) - Tr1            11.05       7.12      12.11
234301-Lighting-Remove 3 Ft Lamp (De-Lamp) - Tr2             0.96       0.62       1.05
234302-Lighting-Remove 3 Ft Lamp (De-Lamp) - Tr3             1.06       0.69       1.17
234303-Lighting-Remove 4 Ft Lamp (De-Lamp) - Tr1         4,707.30   3,035.39   5,158.29
234304-Lighting-Remove 4 Ft Lamp (De-Lamp) - Tr2         1,825.88   1,177.38   2,000.81
234305-Lighting-Remove 4 Ft Lamp (De-Lamp) - Tr3           309.94     199.86     339.64
234306-Lighting-Remove 8 Ft Lamp (De-Lamp) - Tr1           722.94     448.38     847.37
234307-Lighting-Remove 8 Ft Lamp (De-Lamp) - Tr2           234.98     145.74     275.43
234308-Lighting-Remove 8 Ft Lamp (De-Lamp) - Tr3            26.21      16.25      30.72
234309-Lighting-Screw in >27 Watt Lamp - Tr1               519.62     324.91     583.13
234310-Lighting-Screw in >27 Watt Lamp - Tr2                 0.67       0.42       0.75
234311-Lighting-Screw in >27 Watt Lamp - Tr3                 0.22       0.14       0.24
234312-Lighting-Screw in 14-26 Watt Lamp - Tr1           1,348.28     843.06   1,513.07
234313-Lighting-Screw in 14-26 Watt Lamp - Tr2              11.19       7.00      12.56
234314-Lighting-Screw in 14-26 Watt Lamp - Tr3              2.97       1.86       3.34
234315-Lighting-Screw in 14-26 Watt Reflector Lamp-Tr1 285.19        178.33     320.05
234316-Lighting-Screw in 14-26 Watt Reflector Lamp-Tr2      1.75       1.09       1.96
234317-Lighting-Screw in 14-26 Watt Reflector Lamp-Tr3      0.69       0.43       0.77
234318-Lighting-Screw in 5- 13 Watt Lamp - Tr1             12.38       7.74      13.89
234319-Lighting-Screw in 5- 13 Watt Lamp - Tr2              0.71       0.45       0.80
234320-Lighting-Screw in 5- 13 Watt Lamp - Tr3              0.13       0.08       0.14
234321-Lighting-Time Clocks - Tr1                           0.01       0.02       0.10
234324-Lighting-Ceramic Metal Halide Fixture - Tr1         24.13      14.96      28.28
234325-Lighting-Ceramic Metal Halide Fixture - Tr2          8.44       5.24       9.90
234327-Premium T8 with T12 34Watt Baseline - Tr1           46.51      29.99      50.97
234328-Premium T8 with T12 34Watt Baseline - Tr2           13.76       8.87      15.08
234329-Premium T8 with T12 34Watt Baseline - Tr3           20.33      13.11      22.27
234330-Premium T8 with T12 40 Watt Baseline - Tr1       5,413.25   3,490.60   5,931.87
234331-Premium T8 with T12 40 Watt Baseline - Tr2       1,493.69     963.17   1,636.80
234332-Premium T8 with T12 40 Watt Baseline - Tr3         246.59     159.00     270.21
234333-Lighting-Photocell Tr1                               0.05       0.11       0.64
234334-Lighting-Photocell Tr2                               0.00       0.01       0.04
234336-Food Service-Commercial Gas Large Vat Fryer           -          -          -
234339-Food Service-Commercial Gas Rack Oven-Double          -          -          -
234340-Lighting-Intr HiBy Lnr FlrscntFxtr600w rplc>400Tr1 605.97     390.74     664.02
234341-Lighting-Intr HiBy Lnr FlrscntFxtr600w rplc>400Tr2 143.87      92.77     157.65
234342-Lighting-Intr HiBy Lnr FlrscntFxtr600w rplc>400Tr3 7.80         5.03       8.55
234343-Steam Trap Replacement- Commercial - Other            -          -          -
234347-Steam Trap Replacement-Industrial >15 PSIG            -          -          -
234352-Water Heating-Instantaneous Gas                       -          -          -
234353-Water Heating-Commercial Boiler                       -          -          -
234357-Food Service-Glss Dr Refrigerator-Tr2 1 Dr 19-30 0.21           0.17       0.40
234360-Lighting-IntrHiByLnrFlscntFxtr244wrplc400w(TrI)Tr1 940.30     606.33   1,030.39
234361-Lighting-IntrHiByLnrFlscntFxtr244wrplc400w(TrI)Tr2 267.98     172.80     293.65
234362-Lighting-IntrHiByLnrFlscntFxtr244wrplc400w(TrI)Tr3 13.62        8.78      14.92
234363-Lighting-IntrHiByLnrFlscntFxt360wrplc400w(TrII)Tr1 0.79         0.51       0.86
234364-Lighting-IntrHiByLnrFlscntFxt360wrplc400w(TrII)Tr2 5.83         3.76       6.38
234369-Lighting-Occpncy Snsr-Wll/Cl Mnt Lght Snsr<500-Tr1  13.52       8.72      14.82
234370-Lighting-Occpncy Snsr-Wll/Cl Mnt Lght Snsr<500-Tr2 3.30         2.13       3.62
234372-Prince Castle DHB4SS-20 unit - 24-hour operation 219.84       107.95     266.92
234373-Prince Castle DHB4SS-20 unit - 18-hour operation 37.99         18.65      46.13
234374-Prince Castle DHB2SS-33 unit - 24-hour operation 58.56         28.76      71.10
234375-Prince Castle DHB2SS-33 unit - 18-hour operation 11.02          5.41      13.38
234376-Lighting-Energy Efficient Exit Sign                  4.81       3.10       5.27
234381-Ice Machines 201-300 - CEE Tier III                  0.09       0.07       0.17
234382-Ice Machines 301-400 - CEE Tier III                   -          -         0.22
234385-Ice Machines 201-300 - Energy Star                   0.06       0.05       0.11
Adjustment for Direct Installed measures                     -          -          -
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                                                                          Levelized Benefits less Costs (TRC)
                                                                           No Allocated Admin
            Annual kWh       Lifecycle kWh
   Net User adj for Net to      (Annual *        Annual      Lifecycle     Electric   Gas
Entered kW      gross        Measure Life)      Therms        Therms       ($/kWh)   ($/Th)
 37,080.19   190,336,533     1,881,023,926     689,412     9,803,765       0.087339 0.616363
         58       312,377         3,123,774        -              -          0.0939      -
         42       279,404         2,794,044        -              -          0.1002      -
       -              -                  -      42,534       212,669            -     0.8536
         10       110,136         1,211,499        -              -          0.0809      -
          0           507              5,579       -              -          0.0333      -
         66       284,685         3,131,540        -              -          0.0024      -
       -          138,085         2,209,368        -              -          0.0760      -
       -          386,171         6,178,731        -              -          0.0641      -
         85       899,389        10,792,663        -              -          0.1002      -
          2         7,410            88,919        -              -          0.0931      -
          2         6,859            82,303        -              -          0.0794      -
          1         3,881            62,091        -              -          0.0774      -
          0           599              7,187       -              -          0.0885      -
       -       1,201,990         19,231,834        -              -          0.0758      -
       -            8,172            65,372        -              -         (0.0117)     -
          3         8,455            93,006        -              -          0.0800      -
     4,913    22,381,693        246,198,619        -              -          0.0910      -
       101        563,403         6,197,429        -              -          0.0979      -
       501     2,279,280          9,800,904        -              -          0.0993      -
       115        558,430         2,401,251        -              -          0.0975      -
          2         4,762            20,336        -              -          0.0840      -
       -          110,601         1,659,010        -              -          0.0757      -
         16        34,085           272,678        -              -          0.0772      -
       -          375,327         3,002,613        -              -          0.0736      -
         31       489,639         5,875,672        -              -          0.0757      -
          6        31,992           255,938          (2)          (13)       0.0315   0.3036
          2        16,046           128,370          (0)            (1)      0.0709   0.6926
          0         2,321            37,130          (0)            (1)      0.0713   0.6996
          0         1,160            18,555        -              -          0.0896      -
          0             97             1,160         18          218        (0.2661) (2.5575)
       -           15,519            77,597        -              -          0.0600      -
       -           26,308           263,078        -              -          0.0767      -
       558     4,878,688         19,514,751        -              -          0.0863      -
       197     1,725,928          6,903,713        -              -          0.0858      -
  136      1,196,352     4,785,408      -           -       0.0962        -
  -              -             -      5,939      89,080        -       0.5321
  -              -             -        483       9,665        -       1.4158
  -              -             -        497       9,939        -       0.6884
  -              -             -      6,909      34,546        -       1.0080
    52       238,026       523,656      -           -       0.0898        -
     3         9,533       104,866      -           -       0.0628        -
    (3)       10,047        50,237      848       4,241    (0.2524)   (2.5097)
    33       290,365     1,161,458      -           -       0.0859        -
  166        771,881     8,490,686      -           -       0.0725        -
  -           25,519       204,153      -           -       0.0928        -
  -              -             -      5,668      28,342        -       0.7571
    46       338,382     5,075,736     (335)     (5,028)    0.0849     0.8276
     9        66,997     1,004,961        (1)       (15)    0.0759     0.7329
    21       161,831       970,983      -           -       0.0374        -
  -        1,743,368     8,716,838      -           -       0.0920        -
     0           311         1,865      -           -      (0.0016)       -
  -            1,115        11,146      -           -       0.0531        -
    46       297,849     3,276,335      -           -       0.0828        -
5,106     28,315,081   311,465,896      -           -       0.0877        -
  -              -             -        150       2,995        -       0.7252
  -              -             -     38,000     760,005        -       0.8482
    10        42,877       514,529      -           -       0.0531        -
     2         8,686       104,233      -           -      (0.0478)       -
     4        17,695       212,337      -           -      (0.0124)       -
     0         2,102        25,229      -           -      (0.0749)       -
     0         1,051        12,614      -           -      (0.2480)       -
  -              -             -     28,603     343,238        -       0.0176
  -              -             -        169       2,028        -      (5.3287)
  -              -             -      7,132      85,582        -      (0.2516)
  -              -             -     21,278     255,341        -      (5.5830)
     8        72,848       874,178      -           -       0.0856        -
     6        52,560       630,720      -           -       0.0788        -
    11        98,848     1,186,174      -           -       0.0542        -
     4        30,748       368,971      -           -       0.0471        -
     7        57,816       693,792      -           -       0.0356        -
    15       134,028     1,608,336      -           -       0.0420        -
     0         4,205        50,458      -           -       0.0346        -
     0           427         5,130      -           -       0.0368        -
     0           624         7,485      -           -      (0.2422)       -
     0           564         6,770      -           -      (0.0563)       -
     0         1,994        23,925      -           -       0.0346        -
     0           683         8,199      -           -       0.0278        -
     0           938        11,260      -           -       0.0175        -
     0         1,135        13,624      -           -      (0.0491)       -
     0           138         1,377        53        526    (0.0752)   (0.7295)
     9        47,795       525,744      -           -       0.0592        -
     5        15,840       174,235      -           -       0.0298        -
     2         5,283        58,110      -           -       0.0087        -
     3        17,720       194,923      -           -       0.0760        -
     1         1,913        21,047      -           -       0.0444        -
     0           116         1,274      -           -       0.0178        -
  164       762,313     8,385,443   -   -    0.0153    -
    55      183,683     2,020,510   -   -   (0.0226)   -
     4        9,740       107,138   -   -   (0.0669)   -
  485     3,831,455    45,977,459   -   -    0.1014    -
     5       15,656       187,871   -   -    0.0912    -
    56      273,088     3,277,061   -   -    0.0993    -
     1        2,688        32,256   -   -    0.0960    -
     2        2,990        35,881   -   -    0.0815    -
    21       98,305     1,179,655   -   -    0.0888    -
     0          722         8,659   -   -    0.0849    -
     0          533         6,396   -   -    0.0486    -
     2       12,196       195,136   -   -    0.0899    -
     1        4,478        71,652   -   -    0.0874    -
     1        4,757        76,106   -   -    0.0853    -
     0        1,544        18,525   -   -    0.0986    -
     0          163         1,954   -   -    0.0926    -
     1        3,594        43,131   -   -    0.0780    -
     0          101         1,207   -   -    0.0867    -
     0           62           744   -   -    0.0738    -
  177       944,546    10,390,002   -   -    0.0800    -
    51      169,754     1,867,296   -   -    0.0644    -
    19       46,044       506,483   -   -    0.0494    -
     2        9,225       147,603   -   -    0.0127    -
     4       24,068       385,086   -   -    0.0848    -
    12       41,985       671,767   -   -    0.0931    -
     4       16,868       269,889   -   -    0.0024    -
  -       6,381,429    51,051,433   -   -    0.0947    -
  -       4,136,289    33,090,309   -   -    0.0947    -
    44      186,564     1,492,508   -   -    0.0947    -
    80      343,749     2,749,993   -   -    0.0718    -
  -          92,949       743,595   -   -    0.0865    -
  -          55,541       444,326   -   -    0.0710    -
1,197     1,452,467    11,619,734   -   -    0.0739    -
    46       55,406       443,251   -   -    0.0762    -
     7        8,208        65,667   -   -    0.0766    -
     2       14,822       163,043   -   -    0.0954    -
     1        2,042        22,467   -   -    0.0869    -
     0          640         7,043   -   -    0.0781    -
     9       55,784       613,619   -   -    0.0964    -
     1        4,837        53,202   -   -    0.0893    -
     4        5,369        59,063   -   -    0.0657    -
4,691    23,770,925   261,480,176   -   -    0.0948    -
2,752     9,220,340   101,423,741   -   -    0.0883    -
  604     1,565,149    17,216,638   -   -    0.0821    -
  828     3,904,941    42,954,353   -   -    0.0964    -
  386     1,269,260    13,961,863   -   -    0.0923    -
    60      141,561     1,557,168   -   -    0.0868    -
  542     2,687,229     5,481,948   -   -    0.0965    -
     1        3,457         9,576   -   -    0.0930    -
     1        1,128         2,030   -   -    0.0406    -
1,088     6,972,685    12,132,471   -   -    0.0949    -
    17       57,895       151,684   -   -    0.0938    -
     7       15,377        70,733       -           -      0.0936       -
  291     1,474,875     2,949,750       -           -      0.0961       -
     3        9,039        27,117       -           -      0.0935       -
     2        3,553        16,877       -           -      0.0941       -
     9       64,021        94,110       -           -      0.0896       -
     1        3,683        10,312       -           -      0.0854       -
     0          668         2,673       -           -      0.0852       -
  -             455         3,642       -           -     (0.0025)      -
    28      130,327     2,085,234       -           -      0.0632       -
    10       45,614       729,832       -           -      0.0621       -
    38      234,867     2,583,540       -           -      0.0842       -
    22       69,498       764,478       -           -      0.0647       -
    39      102,644     1,129,079       -           -      0.0482       -
5,679    27,335,795   300,693,746       -           -      0.0877       -
2,226     7,542,834    82,971,177       -           -      0.0791       -
  466     1,245,205    13,697,255       -           -      0.0703       -
  -           2,962        23,697       -           -     (0.0112)      -
  -             204         1,634       -           -     (0.0106)      -
  -             -             -       7,768      93,220       -      0.2727
  -             -             -       2,020      24,238       -      0.4300
  655     3,060,004    33,660,049       -           -      0.0718       -
  236       726,490     7,991,393       -           -      0.0537       -
    17       39,403       433,429       -           -      0.0231       -
  -             -             -     484,654   7,269,811       -      0.8561
  -             -             -      31,476     472,147       -      0.9307
  -             -             -       3,811      76,211       -      1.2725
  -             -             -       1,739      34,780       -      0.1867
     0        1,858        22,291       -           -     (0.0975)      -
  832     4,748,337    52,231,705       -           -      0.0758       -
  427     1,353,225    14,885,475       -           -      0.0492       -
    30       68,776       756,531       -           -      0.0154       -
     1        3,981        43,795       -           -     (0.0258)      -
    10       29,422       323,638       -           -     (0.0315)      -
  -          68,296       546,371       -           -      0.0407       -
  -          16,673       133,386       -           -      0.0410       -
  132     1,230,029    14,760,346       -           -      0.0870       -
    29      212,560     2,550,724       -           -      0.0825       -
    33      327,660     3,931,914       -           -      0.0880       -
     8       61,678       740,137       -           -      0.0828       -
     3       24,283       388,522       -           -      0.0919       -
     0          799         9,585       -           -     (0.0056)      -
     0          998        11,981       -           -         -         -
     0          529         6,348       -           -      0.0424       -
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Benefits less Costs (TRC)          Levelized Benefits less Costs (PAC)                      Benefit Cost Ratios
              w/ Allocated Admin     No Allocated Admin     w/ Allocated Admin   No Allocated Admin     w/ Allocated Admin

             Electric      Gas     Electric    Gas     Electric    Gas
             ($/kWh)      ($/Th)   ($/kWh)    ($/Th)   ($/kWh)    ($/Th)          TRC        PAC         TRC
             0.081832    0.567406 0.0928355 0.8700443 0.0873281 0.8210872
               0.0872         -      0.1061       -      0.0994       -             3.69        5.68       3.10
               0.0936         -      0.1102       -      0.1035       -             4.53        6.96       3.67
                  -        0.7942        -     0.9656        -     0.9062           3.88        6.24       3.23
               0.0755         -      0.0937       -      0.0882       -             4.26        8.76       3.49
               0.0279         -      0.0704       -      0.0649       -             1.46        3.01       1.36
              (0.0031)        -      0.0411       -      0.0356       -             1.02        1.64       0.97
               0.0718         -      0.0762       -      0.0720       -            15.95       16.39       8.74
               0.0599         -      0.0729       -      0.0688       -             4.83       10.32       3.87
               0.0948         -      0.1010       -      0.0955       -            18.72       21.47       9.51
               0.0876         -      0.0942       -      0.0887       -             7.96        8.64       5.64
               0.0740         -      0.0863       -      0.0808       -             4.04        5.47       3.34
               0.0719         -      0.0808       -      0.0753       -             3.71        4.21       3.11
               0.0831         -      0.0915       -      0.0860       -             6.21        7.51       4.70
               0.0709         -      0.0817       -      0.0768       -             4.89        7.04       3.90
              (0.0158)        -      0.0551       -      0.0511       -             0.87        3.36       0.83
               0.0745         -      0.0921       -      0.0866       -             4.07        7.59       3.36
               0.0856         -      0.0969       -      0.0915       -             7.30       12.30       5.30
               0.0924         -      0.0996       -      0.0941       -            13.39       17.18       7.91
               0.0938         -      0.1026       -      0.0971       -            15.34       28.69       8.55
               0.0920         -      0.1018       -      0.0963       -            12.39       24.56       7.55
               0.0786         -      0.0901       -      0.0847       -             4.97        6.99       3.96
               0.0703         -      0.0919       -      0.0865       -             3.63        8.31       3.06
               0.0717         -      0.0905       -      0.0850       -             3.66        6.76       3.08
               0.0681         -      0.0753       -      0.0698       -             3.26        3.43       2.79
               0.0707         -      0.0863       -      0.0814       -             4.78       10.27       3.83
               0.0265      0.2557    0.0816    0.7869    0.0767    0.7389           1.49        6.64       1.38
               0.0659      0.6442    0.0897    0.8762    0.0847    0.8278           3.84       15.60       3.21
               0.0662      0.6504    0.0705    0.6926    0.0655    0.6434           3.79        3.68       3.17
               0.0845         -      0.0812       -      0.0761       -            10.83        5.63       6.94
              (0.2711)    (2.6054)   0.0299    0.2873    0.0249    0.2394           0.27        1.45       0.26
               0.0549         -      0.0610       -      0.0559       -             2.60        2.67       2.29
               0.0718         -      0.0830       -      0.0781       -             5.12        7.73       4.05
               0.0813         -      0.0863       -      0.0813       -             8.80        8.80       6.05
               0.0808         -      0.0858       -      0.0808       -             8.76        8.76       6.03
 0.0912        -       0.0963        -       0.0912        -      51.75    52.58   14.08
    -       0.4832        -       0.8191        -       0.7703     2.29     7.54    2.05
    -       1.3683        -       0.7840        -       0.7365    (1.85)    6.82   (2.04)
    -       0.6408        -       0.8196        -       0.7721     3.99     9.27    3.31
    -       0.9483        -       1.0080        -       0.9483     7.88     7.88    5.60
 0.0845        -       0.0908        -       0.0854        -       7.76     8.35    5.54
 0.0573        -       0.0688        -       0.0633        -       2.47     2.88    2.19
(0.2574)   (2.5592)    0.0104     0.1039     0.0055     0.0544     0.28     1.12    0.27
 0.0809        -       0.0859        -       0.0809        -       8.76     8.76    6.03
 0.0671        -       0.0868        -       0.0814        -       3.26     5.91    2.79
 0.0873        -       0.1006        -       0.0951        -       7.77    17.84    5.54
    -       0.7077        -       0.7571        -       0.7077     4.81     4.81    3.85
 0.0799     0.7788    (0.0459)   (0.4473)   (0.0509)   (0.4962)    8.12     0.68    5.72
 0.0709     0.6839     0.0737     0.7114     0.0686     0.6625     4.43     4.02    3.60
 0.0327        -       0.0369        -       0.0321        -       1.69     1.68    1.56
 0.0869        -       0.0859        -       0.0808        -      17.63     8.37    9.22
(0.0066)       -       0.0332        -       0.0282        -       0.98     1.52    0.94
 0.0483        -       0.0599        -       0.0551        -       2.36     2.85    2.10
 0.0773        -       0.0909        -       0.0855        -       4.65     7.26    3.75
 0.0822        -       0.0886        -       0.0832        -       5.92     6.26    4.53
    -       0.6773        -       0.8539        -       0.8060     4.59    12.69    3.71
    -       0.8023        -       0.8762        -       0.8303    22.73    80.86   10.45
 0.0480        -       0.0857        -       0.0806        -       2.18     7.79    1.96
(0.0529)       -       0.0591        -       0.0541        -       0.67     2.53    0.65
(0.0175)       -       0.0847        -       0.0796        -       0.89     7.23    0.85
(0.0800)       -       0.0817        -       0.0766        -       0.57     5.76    0.55
(0.2532)       -       0.0761        -       0.0710        -       0.29     4.33    0.28
    -      (0.0304)       -       0.7437        -       0.6957     1.02     5.02    0.97
    -      (5.3767)       -       0.7499        -       0.7019     0.15     5.22    0.15
    -      (0.2995)       -       0.7324        -       0.6845     0.79     4.78    0.76
    -      (5.6310)       -       0.6949        -       0.6469     0.14     3.98    0.14
 0.0806        -       0.0764        -       0.0714        -       9.04     4.86    6.16
 0.0738        -       0.0656        -       0.0606        -       5.46     3.12    4.26
 0.0492        -       0.0533        -       0.0483        -       2.28     2.24    2.04
 0.0421        -       0.0657        -       0.0607        -       1.96     3.15    1.78
 0.0307        -       0.0662        -       0.0612        -       1.59     3.21    1.47
 0.0370        -       0.0690        -       0.0640        -       1.77     3.52    1.62
 0.0296        -       0.0673        -       0.0624        -       1.56     3.36    1.45
 0.0318        -       0.0683        -       0.0634        -       1.62     3.43    1.49
(0.2472)       -       0.0724        -       0.0674        -       0.28     4.00    0.28
(0.0613)       -       0.0646        -       0.0596        -       0.63     3.02    0.61
 0.0296        -       0.0776        -       0.0725        -       1.55     4.96    1.44
 0.0229        -       0.0687        -       0.0638        -       1.41     3.60    1.32
 0.0125        -       0.0727        -       0.0678        -       1.22     4.24    1.15
(0.0540)       -       0.0792        -       0.0743        -       0.66     5.99    0.64
(0.0802)   (0.7780)    0.0809     0.7851     0.0759     0.7366     0.56     6.16    0.55
 0.0536        -       0.0854        -       0.0798        -       2.22     4.81    1.99
 0.0242        -       0.0793        -       0.0737        -       1.38     3.77    1.29
 0.0031        -       0.0833        -       0.0778        -       1.09     4.43    1.03
 0.0704        -       0.0925        -       0.0869        -       3.36     6.92    2.87
 0.0388        -       0.0848        -       0.0792        -       1.69     4.62    1.56
 0.0123        -       0.0842        -       0.0786        -       1.20     4.65    1.13
 0.0097    -   0.0504   -   0.0448   -    1.17    1.88   1.10
(0.0282)   -   0.0466   -   0.0410   -    0.83    1.76   0.79
(0.0725)   -   0.0497   -   0.0441   -    0.62    1.86   0.60
 0.0958    -   0.1017   -   0.0960   -   15.40   15.87   8.57
 0.0857    -   0.0986   -   0.0930   -    6.38   11.22   4.80
 0.0937    -   0.0999   -   0.0943   -   11.96   12.73   7.39
 0.0905    -   0.0995   -   0.0940   -    9.33   13.36   6.29
 0.0758    -   0.0952   -   0.0896   -    3.97    7.97   3.29
 0.0832    -   0.0939   -   0.0883   -    5.54    7.51   4.31
 0.0794    -   0.0949   -   0.0893   -    4.79    8.59   3.84
 0.0430    -   0.0850   -   0.0794   -    1.81    4.56   1.65
 0.0842    -   0.0954   -   0.0897   -    5.53    7.65   4.30
 0.0818    -   0.0976   -   0.0920   -    4.89    8.96   3.90
 0.0796    -   0.0927   -   0.0870   -    4.48    6.42   3.64
 0.0930    -   0.1009   -   0.0952   -   10.99   14.22   7.01
 0.0870    -   0.0985   -   0.0929   -    6.97   11.27   5.12
 0.0728    -   0.0908   -   0.0856   -    4.39    9.90   3.58
 0.0811    -   0.0872   -   0.0816   -    5.06    5.17   4.01
 0.0682    -   0.0899   -   0.0843   -    3.17    6.01   2.72
 0.0745    -   0.0913   -   0.0857   -    3.90    6.59   3.25
 0.0588    -   0.0878   -   0.0823   -    2.48    5.40   2.20
 0.0438    -   0.0887   -   0.0831   -    1.85    5.64   1.68
 0.0070    -   0.0828   -   0.0771   -    1.13    3.94   1.07
 0.0792    -   0.1000   -   0.0943   -    4.59   12.83   3.71
 0.0874    -   0.1017   -   0.0960   -    6.47   13.12   4.85
(0.0031)   -   0.0876   -   0.0821   -    1.02    5.54   0.97
 0.0890    -   0.0992   -   0.0935   -    7.83   11.60   5.57
 0.0891    -   0.0997   -   0.0941   -    7.85   12.23   5.58
 0.0891    -   0.1001   -   0.0945   -    7.85   12.88   5.59
 0.0662    -   0.0885   -   0.0829   -    2.96    5.47   2.57
 0.0809    -   0.1017   -   0.0961   -    4.98   16.56   3.96
 0.0654    -   0.0973   -   0.0917   -    2.91    9.96   2.53
 0.0684    -   0.0756   -   0.0701   -    3.26    3.44   2.79
 0.0706    -   0.0853   -   0.0797   -    3.36    4.68   2.86
 0.0709    -   0.0922   -   0.0866   -    3.39    6.61   2.88
 0.0898    -   0.1013   -   0.0958   -    8.65   16.59   5.98
 0.0813    -   0.0993   -   0.0937   -    5.18   12.82   4.09
 0.0725    -   0.0990   -   0.0935   -    3.66   12.88   3.08
 0.0909    -   0.1015   -   0.0959   -    9.87   18.39   6.53
 0.0838    -   0.1004   -   0.0948   -    5.82   14.40   4.48
 0.0601    -   0.0964   -   0.0907   -    2.54    8.91   2.24
 0.0892    -   0.1001   -   0.0945   -    8.28   14.04   5.80
 0.0828    -   0.0991   -   0.0935   -    5.57   12.53   4.32
 0.0765    -   0.0994   -   0.0939   -    4.22   13.19   3.46
 0.0910    -   0.0983   -   0.0928   -   11.40   14.29   7.17
 0.0869    -   0.0979   -   0.0924   -    7.96   13.71   5.64
 0.0813    -   0.0976   -   0.0921   -    5.63   13.31   4.36
 0.0908    -   0.0972   -   0.0915   -    8.28    8.72   5.80
 0.0874    -   0.1007   -   0.0952   -    7.60   16.89   5.45
 0.0350    -   0.0891   -   0.0835   -    1.60    5.59   1.48
 0.0892    -   0.0956   -   0.0899   -    7.30    7.63   5.30
 0.0881    -   0.0994   -   0.0938   -    7.02   11.04   5.15
 0.0878       -     0.1028      -     0.0970      -      6.47     14.02    4.85
 0.0904       -     0.0964      -     0.0908      -      8.04      8.26    5.68
 0.0879       -     0.0980      -     0.0924      -      7.27     10.32    5.28
 0.0884       -     0.1016      -     0.0959      -      6.93     13.08    5.10
 0.0839       -     0.0954      -     0.0897      -      5.48      7.71    4.27
 0.0798       -     0.0955      -     0.0899      -      4.67      8.31    3.76
 0.0795       -     0.0994      -     0.0938      -      4.51     10.97    3.66
(0.0066)      -     0.0577      -     0.0537      -      0.97      3.76    0.92
 0.0576       -     0.0893      -     0.0837      -      2.38      5.54    2.12
 0.0566       -     0.0914      -     0.0858      -      2.36      6.58    2.11
 0.0787       -     0.0912      -     0.0857      -      4.60      6.55    3.71
 0.0592       -     0.0860      -     0.0804      -      2.51      4.99    2.22
 0.0427       -     0.0870      -     0.0814      -      1.82      5.28    1.66
 0.0822       -     0.0889      -     0.0833      -      5.37      5.69    4.20
 0.0736       -     0.0875      -     0.0819      -      3.77      5.31    3.15
 0.0648       -     0.0882      -     0.0826      -      2.88      5.52    2.51
(0.0153)      -     0.0557      -     0.0516      -      0.88      3.39    0.84
(0.0147)      -     0.0636      -     0.0595      -      0.88      5.04    0.84
    -      0.2247      -     0.7809      -     0.7329    1.42      6.31    1.32
    -      0.3820      -     0.8097      -     0.7617    1.86      7.80    1.70
 0.0663       -     0.0976      -     0.0920      -      2.98     10.27    2.58
 0.0481       -     0.0982      -     0.0926      -      1.99     11.04    1.80
 0.0175       -     0.0973      -     0.0917      -      1.27     10.03    1.19
    -      0.8072      -     0.8785      -     0.8296   10.64     14.23    6.86
    -      0.8819      -     0.9376      -     0.8888   73.91    161.12   15.32
    -      1.2269      -     0.8559      -     0.8103   (2.26)    33.62   (2.56)
    -      0.1402      -     0.7953      -     0.7488    1.26      8.70    1.18
(0.1023)      -     0.0742      -     0.0693      -      0.49      4.82    0.48
 0.0702       -     0.0929      -     0.0873      -      3.34      7.02    2.85
 0.0436       -     0.0870      -     0.0814      -      1.83      5.10    1.67
 0.0098       -     0.0845      -     0.0789      -      1.17      4.55    1.10
(0.0313)      -     0.0791      -     0.0735      -      0.81      3.75    0.77
(0.0371)      -     0.0911      -     0.0855      -      0.77      6.40    0.74
 0.0351       -     0.0911      -     0.0854      -      1.60      6.25    1.48
 0.0354       -     0.0914      -     0.0858      -      1.61      6.30    1.48
 0.0816       -     0.0938      -     0.0884      -      6.00      9.93    4.58
 0.0771       -     0.0943      -     0.0889      -      4.77     10.42    3.83
 0.0826       -     0.0945      -     0.0891      -      6.40     10.58    4.81
 0.0774       -     0.0945      -     0.0891      -      4.84     10.58    3.87
 0.0862       -     0.1065      -     0.1008      -      5.81     24.55    4.47
(0.0104)      -     0.0787      -     0.0738      -      0.94      6.23    0.90
    -         -        -        -        -        -       -         -       -
 0.0376       -     0.0824      -     0.0775      -      1.83      8.25    1.67
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-   -   -   -   -   -   -   -   -
-   -   -   -   -   -   -   -   -
-   -   -   -   -   -   -   -   -
-   -   -   -   -   -   -   -   -
-   -   -   -   -   -   -   -   -
-   -   -   -   -   -   -   -   -
-   -   -   -   -   -   -   -   -
-   -   -   -   -   -   -   -   -
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-   -   -   -   -   -   -   -   -
-   -   -   -   -   -   -   -   -
ost Ratios
   w/ Allocated Admin


               PAC

                  4.39
                  5.12
                  4.72
                  6.03
                  2.60
                  1.51
                  8.87
                  6.73
                 10.17
                  5.97
                  4.27
                  3.46
                  5.41
                  5.16
                  2.87
                  5.45
                  7.52
                  9.10
                 11.55
                 10.82
                  5.13
                  5.81
                  5.01
                  2.92
                  6.71
                  4.94
                  8.63
                  3.09
                  4.36
                  1.35
                  2.35
                  5.52
                  6.05
                  6.03
14.14
 5.43
 5.04
 6.27
 5.60
 5.83
 2.50
 1.06
 6.03
 4.52
 9.28
 3.85
 0.66
 3.33
 1.54
 5.84
 1.41
 2.49
 5.28
 4.73
 7.66
15.60
 5.55
 2.23
 5.26
 4.44
 3.54
 3.99
 4.11
 3.83
 3.30
 3.88
 2.69
 2.01
 2.71
 2.75
 2.98
 2.86
 2.91
 3.32
 2.61
 3.95
 3.04
 3.48
 4.57
 4.67
 3.85
 3.15
 3.60
 5.09
 3.73
 3.75
1.71
1.62
1.69
8.72
7.10
7.67
7.90
5.64
5.41
5.95
3.69
5.48
6.12
4.82
8.19
7.12
6.55
4.08
4.59
4.91
4.22
4.37
3.27
7.71
7.82
4.31
7.25
7.49
7.73
4.26
8.92
6.57
2.92
3.76
4.92
8.93
7.71
7.73
9.43
8.25
6.10
8.13
7.60
7.84
8.22
8.02
7.88
6.01
9.02
4.34
5.47
7.03
 8.13
 5.79
 6.73
 7.80
 5.51
 5.81
 7.00
 3.15
 4.31
 4.91
 4.89
 3.96
 4.15
 4.40
 4.17
 4.29
 2.88
 4.00
 4.76
 5.56
 6.71
 7.03
 6.60
 8.20
17.26
12.27
 6.00
 3.86
 5.15
 4.04
 3.68
 3.14
 4.81
 4.72
 4.75
 6.56
 6.77
 6.84
 6.84
10.82
 4.71
  -
 5.78
  -
  -
  -
  -
  -
  -
  -
  -
  -
-
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Program Summary                                         Nominal    Present Value
Proposer Name                                                    0
Program Name                                        SDGE3020_SBS_SBS-SmallBusinessSuperSaver
Total Program Budget ($)                             $ 24,430,908 $ 22,823,777

Net Participant Cost ($)                            $     9,132,479    $     8,135,707

Program Impacts

                                                      Lifecycle Net        Annual Net    Lifecycle Net
                                 Annual Net kWh           kWh               Therms          Therms
2006-2008                           190,336,533       1,881,023,926            689,412       9,803,765
2009-2012                                    -                   -                  -              -

Cost Effectiveness (Lifecycle Present Value Dollars)
                                                                       Benefits
                                      Cost             Electric             Gas        Incentives
Program TRC ($)                 $    30,959,484     $130,719,527          $5,174,776        NA
Program PAC ($)                 $    22,823,777     $130,719,527          $5,174,776        NA
Program RIM ($)                 $ 149,880,850       $130,719,527          $5,174,776        NA
*1 B/C Ratio is an approximation because any supply cost increases are treated as negative benefits rather than as a cost
*2 PAC benefits include environmental costs. This is to be consistent with the TRC benefits, but is not strictly consistent w

Levelized Cost and Benefit (All Measures Installed through 2012)
                                     Discounted Savings
                                     kWh            Therms                   Cost            Benefits
TRC ($/kWh )                     1,227,685,573                   $             0.0246    $      0.1065
PAC ($/kWh)                      1,227,685,573                   $             0.0191    $      0.1065
RIM ($/kWh)                      1,227,685,573                   $             0.1174    $      0.1065

TRC ($/therm)                                             5,467,277    $          0.38   $        0.95
PAC ($/therm)                                             5,467,277    $          0.13   $        0.95
RIM ($/therm)                                             5,467,277    $          1.04   $        0.95

Emissions Reductions
                                               Electric Reductions                            Gas Reductions
            Annual Reductions       CO2 (tons)       NOX (lbs)     PM-10 (lbs)            CO2 (tons)
                          2006            41,908          11,384          5,377                   348
                          2007            38,717          10,531          4,965                 2,869
                          2008            28,864           7,823          3,705                   816
                          2009               -               -              -                     -
                          2010               -               -              -                     -
                          2011               -               -              -                     -
                          2012               -               -              -                     -
                  Total Annual          109,489           29,738        14,047                  4,033

         Lifecycle Reductions
                         2006             443,315           120,467             56,868           2,470
                         2007             412,477           112,198             52,899          42,631
                         2008             227,251            61,714             29,157          12,251
                         2009                 -                 -                  -               -
                         2010                 -                 -                  -               -
                          2011               -                 -                 -              -
                          2012               -                 -                 -              -
                Total Lifecycle        1,083,043           294,379           138,924         57,352


Reductions based on total annual installations

                                                    Lifecycle Net         Annual Net    Lifecycle Net
                                  Annual Net kWh        kWh                  Therms          Therms
             2006                     72,845,470      770,210,795            59,470         422,156
             2007                     67,180,832      715,682,061           490,507       7,287,401
             2008                     50,310,231      395,131,071           139,435       2,094,208
             2009                             -                -                -                -
             2010                             -                -                -                -
             2011                             -                -                -                -
             2012                             -                -                -                -
             Total                   190,336,533    1,881,023,926           689,412       9,803,765


Net Impacts by Sector (All Measures Installed through 2012)

                                                    Lifecycle Net      Annual Net       Lifecycle Net
                                  Annual Net kWh        kWh              Therms            Therms
Total                                190,336,533    1,881,023,926            689,412        9,803,765
   Residential                                -                -                   -              -
   Commercial                        190,336,533    1,881,023,926            608,492        9,084,403
   Industrial                                 -                -              31,476          472,147
   Agricultural                               -                -              49,443          247,215
   Not Used                                   -                -                   -              -
   Not Used                                   -                -                   -              -
   Not Used                                   -                -                   -              -
   0                                          -                -                   -              -
   0                                          -                -                   -              -
   0                                          -                -                   -              -
   0                                          -                -                   -              -
   0                                          -                -                   -              -
   0                                                                               -
   0                                                                               -
   0                                                                               -
   0                                                                               -
   0                                                                               -
   0                                                                               -
   0                                                                               -
   0                                                                               -
   0                                                                               -
   0                                                                               -
   0                                                                               -
   0                                                                               -
* Include program-level and admin costs allocated based to total gas and electric programs at the measure level.

Net Impacts by CPUC End Use Categories (All Measures Installed through 2012)
                                                    Lifecycle Net      Annual Net       Lifecycle Net
                                Annual Net kWh          kWh              Therms            Therms
Total                               190,335,534     1,881,011,946            100,761        1,147,168
   Clothes Dryer                              -                 -                  -              -
   Clothes Washer                             -                 -                  -              -
   Consumer Electronics                       -                 -                  -              -
   Cooking                                    -                 -                  -              -
   Dishwasher                                 -                 -                  -              -
   Other Appliance                            -                 -                  -              -
   Office Equipment                 100,663,976       982,573,604                  -              -
   Building shell                             -                 -                  -              -
   Space Cooling                        591,782         5,917,817                  -              -
   Space Heating                              -                 -                  -              -
   Ventilation                          110,601         1,659,010             50,737          900,026
   Interior Lighting                 73,880,930       780,002,658                  -              -
   Exterior Lighting                  4,100,317        39,093,565                  -              -
   Daylighting                                -                 -                  -              -
   Motors                                     -                 -                  -              -
   Process                                72,550          870,319             49,496          247,741
   Compressed Air                             -                 -                  -              -
   Food Processor                             -                 -                  -              -
   Refrigeration                      9,713,391        51,663,139                 528            (599)
   Freezers                                   -                 -                  -              -
   Pumps                                      -                 -                  -              -
   Pool Pump                                  -                 -                  -              -
   Domestic Hot Water                         -                 -                  -              -
   Water Heating                              -                 -                  -              -
   Other                              1,201,990        19,231,834                  -              -
* Include program-level and admin costs allocated based to total gas and electric programs at the measure level.

Net Impacts by Climate Zone (All Measures Installed through 2012)

                                                    Lifecycle Net      Annual Net       Lifecycle Net
                                Annual Net kWh          kWh              Therms            Therms
Total                               190,336,533     1,881,023,926            689,412        9,803,765
                              7               -                 -                  -              -
                             10               -                 -                  -              -
                             14               -                 -                  -              -
                             15               -                 -                  -              -
                        System      190,336,533     1,881,023,926            689,412        9,803,765
                              0               -                 -                  -              -
                              0               -                 -                  -              -
                              0               -                 -                  -              -
                              0               -                 -                  -              -
                              0               -                 -                  -              -
                              0               -                 -                  -              -
* Include program-level and admin costs allocated based to total gas and electric programs at the measure level.

Persistent reductions in the summer (3rd Qtr) or winter (4th Qtr) of each year
                                Net Juy-Sept    Net Annual Dec-
                                 Peak (kW)             Feb (kW)
             2006                      4,402          8,839
             2007                     20,833         17,213
             2008                     36,408         23,330
             2009                     36,232         23,003
             2010                     34,544         21,712
             2011                     33,443         21,312
             2012                     32,519         20,761
             2013                     32,293         20,580


Monthly Impacts
   First Year for Impact Table:         2006
                                               Monthly Five
                                               Hour Avg or      Net Monthly
                                  Quarter       TOU Peak         NCP (kW)
                  January-06         1                   -             -
                 February-06         1                   -             -
                    March-06         1                   -             -
                     April-06        2                     71          118
                      May-06         2                  106            109
                     June-06         2                  106            109
                      July-06        3                4,402          4,407
                   August-06         3                4,402          4,407
                September-06         3                4,402          4,407
                  October-06         4                7,080         12,889
                November-06          4                7,080         12,889
                December-06          4                7,080         12,889
                  January-07         5                8,839         15,886
                 February-07         5                8,839         15,886
                    March-07         5                8,839         15,886
                     April-07        6               10,751         19,126
                      May-07         6               16,902         16,931
                     June-07         6               16,902         16,931
                      July-07        7               20,833         20,875
                   August-07         7               20,833         20,875
                September-07         7               20,833         20,875
                  October-07         8               15,404         26,957
                November-07          8               15,404         26,957
                December-07          8               15,404         26,957
                  January-08         9               17,213         29,989
                 February-08         9               17,213         29,989
                    March-08         9               17,213         29,989
                     April-08       10               19,744         34,154
                      May-08        10               30,835         30,947
                     June-08        10               30,835         30,947
                      July-08       11               36,408         36,537
                   August-08        11               36,408         36,537
                September-08        11               36,408         36,537
                  October-08        12               23,374         40,269
                November-08         12               23,374         40,269
                December-08         12               23,374         40,269
                  January-09        13               23,330         40,187
 February-09    13   23,330   40,187
    March-09    13   23,330   40,187
     April-09   14   23,311   40,153
      May-09    14   36,254   36,383
     June-09    14   36,254   36,383
      July-09   15   36,232   36,361
   August-09    15   36,232   36,361
September-09    15   36,232   36,361
  October-09    16   23,182   39,911
November-09     16   23,182   39,911
December-09     16   23,182   39,911
  January-10    17   23,003   39,578
 February-10    17   23,003   39,578
    March-10    17   23,003   39,578
     April-10   18   22,391   38,452
      May-10    18   34,788   34,917
     June-10    18   34,788   34,917
      July-10   19   34,544   34,674
   August-10    19   34,544   34,674
September-10    19   34,544   34,674
  October-10    20   21,828   37,539
November-10     20   21,828   37,539
December-10     20   21,828   37,539
  January-11    21   21,712   37,340
 February-11    21   21,712   37,340
    March-11    21   21,712   37,340
     April-11   22   21,542   37,036
      May-11    22   33,507   33,636
     June-11    22   33,507   33,636
      July-11   23   33,443   33,572
   August-11    23   33,443   33,572
September-11    23   33,443   33,572
  October-11    24   21,357   36,754
November-11     24   21,357   36,754
December-11     24   21,357   36,754
  January-12    25   21,312   36,703
 February-12    25   21,312   36,703
    March-12    25   21,312   36,703
     April-12   26   21,046   36,410
      May-12    26   32,861   32,990
     June-12    26   32,861   32,990
      July-12   27   32,519   32,645
   August-12    27   32,519   32,645
September-12    27   32,519   32,645
  October-12    28   20,763   36,092
November-12     28   20,763   36,092
December-12     28   20,763   36,092
                                                                          Avoided Cost Version
                                                                                     6/1/2006
                                                                                     6/1/2006
                                                                                    Base Year
                                                                                         2006
                                                                            SDG&E Tool 4b.xls



               Net Jul-Sept     Net Dec-Feb                      User
                Pk (kW)           Pk (kW)        Net CEC (kW) Entered kW
                     36,408           23,408           41,303     37,080
                        -                -                 -         -


                 Benefit - Cost
                       NPV            B/C Ratio          Notes
                 $104,934,820                 4.39         *1
                 $113,070,526                 5.95        *1,2
                  ($13,986,546)               0.91         *1
ive benefits rather than as a cost as in the Standard Practice Manual
 its, but is not strictly consistent with the Standard Practice Manual.


              Benefit - Cost
                 NPV
              $     0.0818
              $     0.0873
              $    (0.0110)

              $      0.5674
              $      0.8211
              $     (0.0974)


    Gas Reductions
             NOX (lbs)
                     815       * annual reductions are the units
                   6,720       implemented in the year, times
                   1,910       the annual emission reduction
                     -         for the measure.
                     -
                     -
                     -
                   9,445


                      5,784
                     99,837
                     28,691
                        -
                        -
                       -
                       -
                   134,312




              Net July-Sept   Net Dec-Feb                       User    Net Annual
               Peak (kW)             (kW)   Net CEC (kW) Entered kW     NCP (kW)
                    13,933          8,839      15,807.47 14,523.28         12,889
                    13,043          8,374      14,578.24 14,307.91         14,068
                      9,431         6,196      10,917.32   8,249.00        13,312
                        -             -              -          -              (83)
                        -             -              -          -             (609)
                        -             -              -          -           (2,238)
                        -             -              -          -             (638)
                    36,408         23,408         41,303     37,080        36,703



                                                                     TRC Lifecycle
              Net July-Sept   Net Dec-Feb                       User Net Benefits*
               Peak (kW)             (kW)   Net CEC (kW) Entered kW       ($)
                    36,408         23,408         41,303     37,080 103,564,666
                        -             -              -          -             -
                    36,408         23,408         41,303     37,080 103,164,836
                        -             -              -          -         235,797
                        -             -              -          -         164,033
                        -             -              -          -             -
                        -             -              -          -             -
                        -             -              -          -             -
                        -             -              -          -             -
                        -             -              -          -             -
                        -             -              -          -             -
                        -             -              -          -             -
                        -             -              -          -             -
                                                     -          -             -
                                                     -          -             -
                                                     -          -             -
                                                     -          -             -
                                                     -          -             -
                                                     -          -             -
                                                     -          -             -
                                                     -          -             -
                                                     -          -             -
                                                     -          -             -
                                                     -          -             -
                                                     -          -             -
s at the measure level.
                                                                           TRC Lifecycle
             Net July-Sept     Net Dec-Feb                            User Net Benefits*
               Peak (kW)         Pk (kW)       Net CEC (kW)    Entered kW       ($)
                    36,408           23,408          41,303        37,080 100,953,342
                        -               -               -             -             -
                        -               -               -             -             -
                        -               -               -             -             -
                        -               -               -             -             -
                        -               -               -             -             -
                        -               -               -             -             -
                    19,619           12,395          21,844        20,430    55,918,981
                        -               -               -             -             -
                        229             105             128           100       345,985
                        -               -               -             -             -
                          23              13              24          -         406,029
                    14,529            9,333          16,032        15,240    38,602,078
                        556             348             890           203     1,920,757
                        -               -               -             -             -
                        -               -               -             -             -
                          10              11              16            16      170,114
                        -               -               -             -             -
                        -               -               -             -             -
                      1,306           1,066           2,108         1,091     2,832,025
                        -               -               -             -             -
                        -               -               -             -             -
                        -               -               -             -             -
                        -               -               -             -             -
                        -               -               -             -             -
                        137             136             261           -         757,373
s at the measure level.


                                                                        TRC Lifecycle
             Net July-Sept     Net dec-Feb                         User Net Benefits*
               Peak (kW)           Pk (kW)     Net CEC (kW) Entered kW       ($)
                    36,408           23,408          41,303     41,303 111,785,587
                        -               -               -          -             -
                        -               -               -          -             -
                        -               -               -          -             -
                        -               -               -          -             -
                    36,408           23,408          41,303     41,303 103,564,666
                        -               -               -          -      1,370,154
                        -               -               -          -      1,370,154
                        -               -               -          -      1,370,154
                        -               -               -          -      1,370,154
                        -               -               -          -      1,370,154
                        -               -               -          -      1,370,154
s at the measure level.
Monthly Net   Monthly Net
   kWh         Therms
         -             -
         -             -
         -             -
     50,711              2
     51,675              2
     51,675              2
  1,948,826            255
  1,948,826            255
  1,948,826            255
  4,863,183          7,897
  4,863,183          7,897
  4,863,183          7,897
  6,031,882          8,526
  6,031,882          8,526
  6,031,882          8,526
  7,293,203          2,893
  7,403,521          2,893
  7,403,521          2,893
  9,100,661        19,986
  9,100,661        19,986
  9,100,661        19,986
 10,403,246        39,362
 10,403,246        39,362
 10,403,246        39,362
 11,591,991        49,952
 11,591,991        49,952
 11,591,991        49,952
 13,285,105        45,856
 13,500,010        45,856
 13,500,010        45,856
 16,010,335        53,331
 16,010,335        53,331
 16,010,335        53,331
 15,730,534        61,571
 15,730,534        61,571
 15,730,534        61,571
 15,700,129        61,571
15,700,129   61,571
15,700,129   61,571
15,687,636   53,331
15,943,328   53,331
15,943,328   53,331
15,933,956   53,331
15,933,956   53,331
15,933,956   53,331
15,598,692   61,571
15,598,692   61,571
15,598,692   61,571
15,476,017   61,571
15,476,017   61,571
15,476,017   61,571
15,055,921   53,331
15,302,166   53,331
15,302,166   53,331
15,177,639   53,331
15,177,639   53,331
15,177,639   53,331
14,659,424   61,571
14,659,424   61,571
14,659,424   61,571
14,578,537   61,571
14,578,537   61,571
14,578,537   61,571
14,461,464   53,329
14,695,970   53,329
14,695,970   53,329
14,661,100   53,320
14,661,100   53,320
14,661,100   53,320
14,328,898   54,393
14,328,898   54,393
14,328,898   54,393
14,295,058   54,389
14,295,058   54,389
14,295,058   54,389
14,098,347   52,816
14,320,777   52,816
14,320,777   52,816
14,100,713   52,816
14,100,713   52,816
14,100,713   52,816
13,885,585   53,917
13,885,585   53,917
13,885,585   53,917
                SDG&E Tool 4b.xls

                Proposer General Information
                    Proposer Name
                    Program Name                                                                  SDGE3020_SBS_SBS-SmallBusin
                    Service Territory                                                                     SDG&E
                First Year of Program Implementation
                Contact Information
                    Name
                    Address
                    ZIP code
                    Telephone
                    Email

                Program Inputs




                                      Measure Name                                 DEER RunID     Climate Zone
essSuperSaver   234002-A/C-Reflective Window Film Coastal                                            System
essSuperSaver   234003-A/C - Reflective Window Film Inland                                           System
essSuperSaver   234007-Heating - Greenhouse Heat Curtain                   CFRM00AVHtCtn             System
essSuperSaver   234011-Lighting-2 Ft 2nd Gen. T-8 with Elec. Ballast                                 System
essSuperSaver   234012-Lighting-3 Ft 2nd Gen. T-8 with Elec. Ballast                                 System
essSuperSaver   234013-Lighting-8 Ft T-8 with Elec. Ballast                                          System
essSuperSaver   234014-Lighting-Exterior >176w Incan Base HID                                        System
essSuperSaver   234015-Lighting-Exterior >176w Mer Vap Base HID            CALC00AVMTH06             System
essSuperSaver   234020-Lighting-Hardwire Incan Base >90w Flrscnt Fxtr                                System
essSuperSaver   234021-Lighting-Hardwire Incan Base 27-65w Flrscnt Fxtr CRTS00AVM65St                System
essSuperSaver   234022-Lighting-Hardwire Incan Base 66-90w Flrscnt Fxtr                              System
essSuperSaver   234023-Lighting-Hardwire Merc Vap Base>90w Flrscnt Fxtr                              System
essSuperSaver   234026-Lighting-Hardwired 14-26 watt CF Fixture            Averaged DEER Msrs        System
essSuperSaver   234049-Lighting-LED Exit Sign New Sign                     CALC00AVETS01             System
essSuperSaver   234050-Lighting-Photocell                                  CALC00AVPHOTO             System
essSuperSaver   234051-Lighting-Remove 2 Ft Lamp (De-Lamp)                                           System
essSuperSaver   234053-Lighting-Remove 4 Ft Lamp (De-Lamp)                 COFL00AVDEL01             System
essSuperSaver   234054-Lighting-Remove 8 Ft Lamp (De-Lamp)                 CRTL00AVDEL02             System
essSuperSaver   234055-Lighting-Screw in >27 Watt Lamp                     Averaged DEER Msrs        System
essSuperSaver   234056-Lighting-Screw in 14-26 Watt Lamp                   Averaged DEER Msrs        System
essSuperSaver   234057-Lighting-Screw in 5- 13 Watt Lamp                   Averaged DEER Msrs        System
essSuperSaver   234059-Motors - VFD - HVAC Fans (per Hp)                                             System
essSuperSaver   234061-Lighting-Occupancy Snsr-Wall/Clng Mntd Lghtng Snsr                            System
essSuperSaver   234062-Lighting-Occupancy Sns -Wllbx Lghtng Snsr           CALC00AVOCC01             System
essSuperSaver   234063-Refrigeration - Anti-Sweat Heater Controls                                    System
essSuperSaver                                                              Averaged DEER Msrs
                234067-Refrigeration - Food Service -Auto Closer for Main Cooler Doors               System
essSuperSaver                                                              Averaged DEER Msrs
                234068-Refrigeration - Food Service -Auto Closer for Main Freezer Doors              System
essSuperSaver                                                              Averaged DEER
                234069-Refrigeration - Food Service -Evaporator Fan Controller for Walk-In Msrs      System
essSuperSaver   234076-Refrigeration - New Refrigeration Case w/Doors-Low Temperature Case           System
essSuperSaver                                                                Averaged DEER Msrs
                234077-Refrigeration - New Refrigeration Case w/Doors-Medium Temperature Case           System
essSuperSaver   234080-Refrigeration - Night Covers for Display Cases Low Temp                          System
essSuperSaver   234082-Refrigeration - Vending Machine Controller            CALC00AVVEN01              System
essSuperSaver   234083-Refrigeration -Cooler/Freezer Door Gaskets - Glass Doors                         System
essSuperSaver   234084-Refrigeration -Cooler/Freezer Door Gaskets - Solid Doors: Cooler                 System
essSuperSaver   234085-Refrigeration -Strip Curtains for Walk-ins                                       System
essSuperSaver   234086-Water Heating - Gas Storage Water Heater (per MBtuh)                             System
essSuperSaver   234089-Water Heating -Instantaneous - Gas <200 MBtuh                                    System
essSuperSaver   234090-Water Heating -Commercial Boiler                                                 System
essSuperSaver   234105-Heating - Infrared Film for Greenhouse                CFRM07AVIRFlm              System
essSuperSaver   234109-Lighting-Screw in 14-26 Watt Reflector Lamp           Averaged DEER Msrs         System
essSuperSaver   234110-Lighting-4 Ft Premium T-8 with Elec. Ballast          COFL00AVT8E01              System
essSuperSaver                                                                Averaged DEER Msrs
                234115-Refrigeration - Night Covers for Display Cases Med Temp                          System
essSuperSaver   234116-Refrigeration -Cooler/Freezer Door Gaskets - Solid Doors: Freezer                System
essSuperSaver   234119-Lighting-Hgh Otpt 4/6 Lmp T5/T8 Fxtr (Hi by app)                                 System
essSuperSaver   234120-Lighting-Occupancy Sensor - High-Bay Sensor                                      System
essSuperSaver   234121-Water Heating -Commercial Pool Heater                                            System
essSuperSaver                                                                Averaged DEER Msrs
                234126-Refrigeration - Efficient Evap Fan Motor Electronically Commutated Motor (ECM)   System
essSuperSaver                                                                Averaged DEER Msrs
                234127-Refrigeration - Efficient Evap Fan Motor Permanent-Split Capacitor (PSC) Motor   System
essSuperSaver   234128-Refrigerator - Early Replacement                                                 System
essSuperSaver   234129-Software Plug Load Sensors                                                       System
essSuperSaver   234136-High Efficiency Copier                                CALC00AVCOP01              System
essSuperSaver   234138-Vending Machine Controller                            CALC00AVVEN02              System
essSuperSaver   234147-Premium T8 with T12 34Watt Baseline                                              System
essSuperSaver   234148-Premium T8 with T12 40 Watt Baseline                                             System
essSuperSaver   234156-Pipe Insulation - Hot Water Applic. (sq ft) 1 in                                 System
essSuperSaver   234157-Pipe Insulation - Low Pressure Steam Applic. (LF) 1 in                           System
essSuperSaver   234163-Food Service - Steamer-Electric                                                  System
essSuperSaver   234164-Food Service - Convection Oven-Electric                                          System
essSuperSaver   234165-Food Service - Combination Oven-Electric                                         System
essSuperSaver   234166-Food Service - Hot Food Holding Cabinet-Full-Size                                System
essSuperSaver   234168-Food Service - Hot Food Holding Cabinet-Half-Size                                System
essSuperSaver   234169-Food Service - French Fryer-Gas                                                  System
essSuperSaver   234170-Food Service - Griddle-Gas                                                       System
essSuperSaver   234172-Food Service - Convection Oven-Gas                                               System
essSuperSaver   234173-Food Service - Combination Oven-Gas                                              System
essSuperSaver   234174-Food Service - Ice Machine Air-Cooled 101-200                                    System
essSuperSaver   234175-Food Service - Ice Machine Air-Cooled 201-300                                    System
essSuperSaver   234176-Food Service - Ice Machine Air-Cooled 301-400                                    System
essSuperSaver   234177-Food Service - Ice Machine Air-Cooled 401-500                                    System
essSuperSaver   234178-Food Service - Ice Machine Air-Cooled 501-1000                                   System
essSuperSaver   234179-Food Service - Ice Machine Air-Cooled 1001-1500                                  System
essSuperSaver   234180-Food Service - Ice Machine Air-Cooled >1500                                      System
essSuperSaver   234181-Food Service - Solid-Door Refrigerator 1-Door < 19                               System
essSuperSaver   234182-Food Service - Solid-Door Refrigerator 1-Door 19-30                              System
essSuperSaver   234185-Food Service - Solid-Door Freezer 1-Door < 19                                    System
essSuperSaver   234187-Food Service - Solid-Door Freezer 2-Door 31-60                                   System
essSuperSaver   234189-Food Service - Glass-Door Refrigerator Tier I 1-Door < 19                        System
essSuperSaver   234190-Food Service - Glass-Door Refrigerator Tier I 1-Door 19-30                       System
essSuperSaver   234193-Food Service - Glass-Door Refrigerator Tier II 1-Door < 19                       System
essSuperSaver   234199-Energy Star Clothes Washer - 3.5 cf Tier II MEF = 1.60Averaged DEER Msrs         System
essSuperSaver   234201-Lighting-2 Ft 2nd Gen T-8 with Elec Ballast-Tr1                                  System
essSuperSaver   234202-Lighting-2 Ft 2nd Gen T-8 with Elec Ballast-Tr2                         System
essSuperSaver   234203-Lighting-2 Ft 2nd Gen T-8 with Elec Ballast-Tr3                         System
essSuperSaver   234204-Lighting-3 Ft 2nd Gen T-8 with Elec Ballast-Tr1                         System
essSuperSaver   234205-Lighting-3 Ft 2nd Gen T-8 with Elec Ballast-Tr2                         System
essSuperSaver   234206-Lighting-3 Ft 2nd Gen T-8 with Elec Ballast-Tr3                         System
essSuperSaver   234207-Lighting-8 Ft T-8 with Elec Ballast-Tr1                                 System
essSuperSaver   234208-Lighting-8 Ft T-8 with Elec Ballast-Tr2                                 System
essSuperSaver   234209-Lighting-8 Ft T-8 with Elec Ballast-Tr3                                 System
essSuperSaver   234213-Lighting-Hrdwr Incan Base>90 w Flrscnt Fxtre-Tr1                        System
essSuperSaver   234214-Lighting-Hrdwr Incan Base>90 w Flrscnt Fxtre-Tr2                        System
essSuperSaver   234216-Lighting-Hrdwr Incan Base 27-65w Flrscnt Fxtr -Tr1 CRTS00AVM65St        System
essSuperSaver   234217-Lighting-Hrdwr Incan Base 27-65w Flrscnt Fxtr -Tr2 CRTS00AVM65St        System
essSuperSaver   234218-Lighting-Hrdwr Incan Base 27-65w Flrscnt Fxtr -Tr3 CRTS00AVM65St        System
essSuperSaver   234219-Lighting-Hrdwr Incan Base 66-90w Flrscnt Fxtr -Tr1                      System
essSuperSaver   234220-Lighting-Hrdwr Incan Base 66-90w Flrscnt Fxtr -Tr2                      System
essSuperSaver   234221-Lighting-Hrdwr Incan Base 66-90w Flrscnt Fxtr -Tr3                      System
essSuperSaver   234225-Lighting-Hrdwr Mrc Vp Bs 27-65w Flrscnt Fxtr -Tr1                       System
essSuperSaver   234226-Lighting-Hrdwr Mrc Vp Bs 27-65w Flrscnt Fxtr -Tr2                       System
essSuperSaver   234228-Lighting-Hrdwr Mrc Vp Bs 66-90w Flrscnt Fxtr -Tr1                       System
essSuperSaver   234231-Lighting-Hardwired 14-26 watt CF Fixture - Tier 1  Averaged DEER Msrs   System
essSuperSaver   234232-Lighting-Hardwired 14-26 watt CF Fixture - Tier 2  Averaged DEER Msrs   System
essSuperSaver   234233-Lighting-Hardwired 14-26 watt CF Fixture - Tier 3  Averaged DEER Msrs   System
essSuperSaver   234234-Lighting-Hardwired 5-13 watt CF Fixture - Tier 1   CRTS00AVM13Lo        System
essSuperSaver   234236-Lighting-Hardwired 5-13 watt CF Fixture - Tier 3   CRTS00AVM13Lo        System
essSuperSaver   234237-Lighting-Hi Otpt 4/6 Lmp T5/T8 Fxtr,Hi bay app-Tr1                      System
essSuperSaver   234238-Lighting-Hi Otpt 4/6 Lmp T5/T8 Fxtr,Hi bay app-Tr2                      System
essSuperSaver   234239-Lighting-Hi Otpt 4/6 Lmp T5/T8 Fxtr,Hi bay app-Tr3                      System
essSuperSaver   234255-Lighting-Interior 101-175w Merc Vap Base - Tr1                          System
essSuperSaver   234261-Lighting-Interior 176-250w Mer Vap Base HID - Tr1                       System
essSuperSaver   234268-Lighting-Interior 251-400w Merc Vap Base - Tr2                          System
essSuperSaver   234279-Lighting-Interior 71-100w Merc Vap Base - Tr1      Averaged DEER Msrs   System
essSuperSaver   234285-Lighting-Occpncy Snsr-Hi-Bay integrated Snsr-Tr1                        System
essSuperSaver   234286-Lighting-Occpncy Snsr-Hi-Bay integrated Snsr-Tr2                        System
essSuperSaver   234287-Lighting-Occpncy Snsr-Hi-Bay integrated Snsr-Tr3                        System
essSuperSaver   234291-Lighting-Ocpncy Snsr-Wll/Cl Mntd Lght Snsr>=500Tr1                      System
essSuperSaver   234292-Lighting-Ocpncy Snsr-Wll/Cl Mntd Lght Snsr>=500Tr2                      System
essSuperSaver   234293-Lighting-Ocpncy Snsr-Wll/Cl Mntd Lght Snsr>=500Tr3                      System
essSuperSaver   234294-Lighting-Occupancy Sensor-Wallbox Lghtng Snsr-Tr1  CALC00AVOCC01        System
essSuperSaver   234295-Lighting-Occupancy Sensor-Wallbox Lghtng Snsr-Tr2  CALC00AVOCC01        System
essSuperSaver   234296-Lighting-Occupancy Sensor-Wallbox Lghtng Snsr-Tr3  CALC00AVOCC01        System
essSuperSaver   234297-Lighting-Remove 2 Ft Lamp (De-Lamp) - Tr1                               System
essSuperSaver   234298-Lighting-Remove 2 Ft Lamp (De-Lamp) - Tr2                               System
essSuperSaver   234299-Lighting-Remove 2 Ft Lamp (De-Lamp) - Tr3                               System
essSuperSaver   234300-Lighting-Remove 3 Ft Lamp (De-Lamp) - Tr1                               System
essSuperSaver   234301-Lighting-Remove 3 Ft Lamp (De-Lamp) - Tr2                               System
essSuperSaver   234302-Lighting-Remove 3 Ft Lamp (De-Lamp) - Tr3                               System
essSuperSaver   234303-Lighting-Remove 4 Ft Lamp (De-Lamp) - Tr1          COFL00AVDEL01        System
essSuperSaver   234304-Lighting-Remove 4 Ft Lamp (De-Lamp) - Tr2          COFL00AVDEL01        System
essSuperSaver   234305-Lighting-Remove 4 Ft Lamp (De-Lamp) - Tr3          COFL00AVDEL01        System
essSuperSaver   234306-Lighting-Remove 8 Ft Lamp (De-Lamp) - Tr1          CRTL00AVDEL02        System
essSuperSaver   234307-Lighting-Remove 8 Ft Lamp (De-Lamp) - Tr2          CRTL00AVDEL02        System
essSuperSaver   234308-Lighting-Remove 8 Ft Lamp (De-Lamp) - Tr3          CRTL00AVDEL02        System
essSuperSaver   234309-Lighting-Screw in >27 Watt Lamp - Tr1              Averaged DEER Msrs   System
essSuperSaver   234310-Lighting-Screw in >27 Watt Lamp - Tr2              Averaged DEER Msrs   System
essSuperSaver   234311-Lighting-Screw in >27 Watt Lamp - Tr3              Averaged DEER Msrs   System
essSuperSaver   234312-Lighting-Screw in 14-26 Watt Lamp - Tr1            Averaged DEER Msrs   System
essSuperSaver   234313-Lighting-Screw in 14-26 Watt Lamp - Tr2            Averaged DEER Msrs   System
essSuperSaver   234314-Lighting-Screw in 14-26 Watt Lamp - Tr3            Averaged DEER Msrs   System
essSuperSaver   234315-Lighting-Screw in 14-26 Watt Reflector Lamp-Tr1 Averaged DEER Msrs      System
essSuperSaver   234316-Lighting-Screw in 14-26 Watt Reflector Lamp-Tr2 Averaged DEER Msrs      System
essSuperSaver   234317-Lighting-Screw in 14-26 Watt Reflector Lamp-Tr3 Averaged DEER Msrs      System
essSuperSaver   234318-Lighting-Screw in 5- 13 Watt Lamp - Tr1            Averaged DEER Msrs   System
essSuperSaver   234319-Lighting-Screw in 5- 13 Watt Lamp - Tr2            Averaged DEER Msrs   System
essSuperSaver   234320-Lighting-Screw in 5- 13 Watt Lamp - Tr3            Averaged DEER Msrs   System
essSuperSaver   234321-Lighting-Time Clocks - Tr1                         CALC00AVTIMEC        System
essSuperSaver   234324-Lighting-Ceramic Metal Halide Fixture - Tr1        CRTL00AVMTH01        System
essSuperSaver   234325-Lighting-Ceramic Metal Halide Fixture - Tr2        CRTL00AVMTH01        System
essSuperSaver   234327-Premium T8 with T12 34Watt Baseline - Tr1                               System
essSuperSaver   234328-Premium T8 with T12 34Watt Baseline - Tr2                               System
essSuperSaver   234329-Premium T8 with T12 34Watt Baseline - Tr3                               System
essSuperSaver   234330-Premium T8 with T12 40 Watt Baseline - Tr1                              System
essSuperSaver   234331-Premium T8 with T12 40 Watt Baseline - Tr2                              System
essSuperSaver   234332-Premium T8 with T12 40 Watt Baseline - Tr3                              System
essSuperSaver   234333-Lighting-Photocell Tr1                             CALC00AVPHOTO        System
essSuperSaver   234334-Lighting-Photocell Tr2                             CALC00AVPHOTO        System
essSuperSaver   234336-Food Service-Commercial Gas Large Vat Fryer                             System
essSuperSaver   234339-Food Service-Commercial Gas Rack Oven-Double                            System
essSuperSaver   234340-Lighting-Intr HiBy Lnr FlrscntFxtr600w rplc>400Tr1                      System
essSuperSaver   234341-Lighting-Intr HiBy Lnr FlrscntFxtr600w rplc>400Tr2                      System
essSuperSaver   234342-Lighting-Intr HiBy Lnr FlrscntFxtr600w rplc>400Tr3                      System
essSuperSaver   234343-Steam Trap Replacement- Commercial - Other                              System
essSuperSaver   234347-Steam Trap Replacement-Industrial >15 PSIG                              System
essSuperSaver   234352-Water Heating-Instantaneous Gas                                         System
essSuperSaver   234353-Water Heating-Commercial Boiler                                         System
essSuperSaver   234357-Food Service-Glss Dr Refrigerator-Tr2 1 Dr 19-30                        System
essSuperSaver   234360-Lighting-IntrHiByLnrFlscntFxtr244wrplc400w(TrI)Tr1                      System
essSuperSaver   234361-Lighting-IntrHiByLnrFlscntFxtr244wrplc400w(TrI)Tr2                      System
essSuperSaver   234362-Lighting-IntrHiByLnrFlscntFxtr244wrplc400w(TrI)Tr3                      System
essSuperSaver   234363-Lighting-IntrHiByLnrFlscntFxt360wrplc400w(TrII)Tr1                      System
essSuperSaver   234364-Lighting-IntrHiByLnrFlscntFxt360wrplc400w(TrII)Tr2                      System
essSuperSaver   234369-Lighting-Occpncy Snsr-Wll/Cl Mnt Lght Snsr<500-Tr1                      System
essSuperSaver   234370-Lighting-Occpncy Snsr-Wll/Cl Mnt Lght Snsr<500-Tr2                      System
essSuperSaver   234372-Prince Castle DHB4SS-20 unit - 24-hour operation                        System
essSuperSaver   234373-Prince Castle DHB4SS-20 unit - 18-hour operation                        System
essSuperSaver   234374-Prince Castle DHB2SS-33 unit - 24-hour operation                        System
essSuperSaver   234375-Prince Castle DHB2SS-33 unit - 18-hour operation                        System
essSuperSaver   234376-Lighting-Energy Efficient Exit Sign                CALC00AVETS01        System
essSuperSaver   234381-Ice Machines 201-300 - CEE Tier III                                     System
essSuperSaver   234382-Ice Machines 301-400 - CEE Tier III                                     System
essSuperSaver   234385-Ice Machines 201-300 - Energy Star                                      System
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                Lists of Dimensions and their Labels

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19-
19-
20-
20-
20-
20-
20-
20-
21-
21-
21-
21-
21-
21-
21-
22-
22-
22-
22-
22-
22-
23-
23-
23-
23-
23-
23-
24-
24-
24-
24-
24-
24-
25-
25-
25-
26-
26-
26-
26-
26-
26-
26-
26-
26-
26-
27-
27-
27-
27-
27-
27-
27-
27-
27-
27-
28-
28-
29-
29-
29-
30-
30-
30-
30-
30-
30-
31-
31-
31-
31-
31-
31-
32-
32-
32-
32-
32-
32-
33-
33-
33-
33-
33-
33-
34-
34-
34-
34-
34-
34-
35-
35-
35-
35-
35-
35-
36-
36-
36-
36-
36-
36-
                      Program Budget ($)
                        a. Administrative Costs
                              a.i. Overhead and G&A                     $      1,421,644
                              a.ii. Other Admin costs                   $            -
                        b. Marketing/Outreach
GE3020_SBS_SBS-SmallBusinessSuperSaver                                  $        280,759
      SDG&E             c. Direct Implementation (non incentive)
          2006                c.i. Activity                             $      5,326,656
                              c.ii. Installation
                              c.iii. Hardware & Materials
                              c.iv. Rebate Processing and Inspection
                      d. Total Incentives and Rebates                   $     17,401,849
                      e. EM&V
                      Total                                             $     24,430,908




                                                                            CZ, Sector,
                                                                             Measure
                                                                            combination
            Target sector          Measure Electric End Use Shape             found?
            Commercial      18-OFS-Office–Small-Cooling                        TRUE
            Commercial      18-OFS-Office–Small-Cooling                        TRUE
            Agricultural    30-S20-SIC20Food&KindredProducts-PROC_OTH          TRUE
            Commercial      18-OFS-Office–Small-IntLight                       TRUE
            Commercial      18-OFS-Office–Small-IntLight                       TRUE
            Commercial      18-OFS-Office–Small-IntLight                       TRUE
            Commercial      23-RTL-Retail–SingleStorylarge-LIT_EXT             TRUE
            Commercial      23-RTL-Retail–SingleStorylarge-LIT_EXT             TRUE
            Commercial      18-OFS-Office–Small-IntLight                       TRUE
            Commercial      18-OFS-Office–Small-IntLight                       TRUE
            Commercial      18-OFS-Office–Small-IntLight                       TRUE
            Commercial      23-RTL-Retail–SingleStorylarge-LIT_INT             TRUE
            Commercial      18-OFS-Office–Small-IntLight                       TRUE
            Commercial      25-SCN-Storage–Conditioned-Exit                    TRUE
            Commercial      18-OFS-Office–Small-ExtLight                       TRUE
            Commercial      18-OFS-Office–Small-IntLight                       TRUE
            Commercial      18-OFS-Office–Small-IntLight                       TRUE
            Commercial      18-OFS-Office–Small-IntLight                       TRUE
            Commercial      18-OFS-Office–Small-IntLight                       TRUE
            Commercial      18-OFS-Office–Small-IntLight                       TRUE
            Commercial      18-OFS-Office–Small-IntLight                       TRUE
            Commercial      18-OFS-Office–Small-Vent/Fan                       TRUE
            Commercial      18-OFS-Office–Small-IntLight                       TRUE
            Commercial      18-OFS-Office–Small-IntLight                       TRUE
            Commercial      09-GRO-Grocery-REFG                                TRUE
            Commercial      09-GRO-Grocery-REFG                                TRUE
            Commercial      09-GRO-Grocery-REFG                                TRUE
            Commercial      09-GRO-Grocery-REFG                                TRUE
            Commercial      09-GRO-Grocery-REFG                                TRUE
Commercial     09-GRO-Grocery-REFG                         TRUE
Commercial     09-GRO-Grocery-REFG                         TRUE
Commercial     09-GRO-Grocery-REFG                         TRUE
Commercial     09-GRO-Grocery-REFG                         TRUE
Commercial     09-GRO-Grocery-REFG                         TRUE
Commercial     20-RFF-Restaurant–FastFood-Refrig           TRUE
Commercial     01-ALC-AllCommercial-Vent/Fan               TRUE
Commercial     01-ALC-AllCommercial-Vent/Fan               TRUE
Commercial     01-ALC-AllCommercial-Vent/Fan               TRUE
Agricultural   30-S20-SIC20Food&KindredProducts-PROC_OTH   TRUE
Commercial     18-OFS-Office–Small-IntLight                TRUE
Commercial     18-OFS-Office–Small-IntLight                TRUE
Commercial     09-GRO-Grocery-REFG                         TRUE
Commercial     09-GRO-Grocery-REFG                         TRUE
Commercial     23-RTL-Retail–SingleStorylarge-LIT_INT      TRUE
Commercial     23-RTL-Retail–SingleStorylarge-LIT_INT      TRUE
Commercial     15-MTL-Lodging–Motel-VENT                   TRUE
Commercial     09-GRO-Grocery-REFG                         TRUE
Commercial     09-GRO-Grocery-REFG                         TRUE
Commercial     18-OFS-Office–Small-Refrig                  TRUE
Commercial     18-OFS-Office–Small-OffEquip                TRUE
Commercial     18-OFS-Office–Small-OffEquip                TRUE
Commercial     18-OFS-Office–Small-Refrig                  TRUE
Commercial     18-OFS-Office–Small-IntLight                TRUE
Commercial     18-OFS-Office–Small-IntLight                TRUE
Commercial     01-ALC-AllCommercial-Vent/Fan               TRUE
Commercial     01-ALC-AllCommercial-Vent/Fan               TRUE
Commercial     21-RSD-Restaurant–SitDown-PROC_OTH          TRUE
Commercial     21-RSD-Restaurant–SitDown-PROC_OTH          TRUE
Commercial     21-RSD-Restaurant–SitDown-PROC_OTH          TRUE
Commercial     21-RSD-Restaurant–SitDown-PROC_OTH          TRUE
Commercial     21-RSD-Restaurant–SitDown-PROC_OTH          TRUE
Commercial
Commercial
Commercial
Commercial
Commercial     21-RSD-Restaurant–SitDown-REFG              TRUE
Commercial     21-RSD-Restaurant–SitDown-REFG              TRUE
Commercial     21-RSD-Restaurant–SitDown-REFG              TRUE
Commercial     21-RSD-Restaurant–SitDown-REFG              TRUE
Commercial     21-RSD-Restaurant–SitDown-REFG              TRUE
Commercial     21-RSD-Restaurant–SitDown-REFG              TRUE
Commercial     21-RSD-Restaurant–SitDown-REFG              TRUE
Commercial     21-RSD-Restaurant–SitDown-REFG              TRUE
Commercial     21-RSD-Restaurant–SitDown-REFG              TRUE
Commercial     21-RSD-Restaurant–SitDown-REFG              TRUE
Commercial     21-RSD-Restaurant–SitDown-REFG              TRUE
Commercial     21-RSD-Restaurant–SitDown-REFG              TRUE
Commercial     21-RSD-Restaurant–SitDown-REFG              TRUE
Commercial     21-RSD-Restaurant–SitDown-REFG              TRUE
Commercial     21-RSD-Restaurant–SitDown-PROC_OTH          TRUE
Commercial     01-ALC-AllCommercial-IntLight               TRUE
Commercial   01-ALC-AllCommercial-IntLight              TRUE
Commercial   01-ALC-AllCommercial-IntLight              TRUE
Commercial   01-ALC-AllCommercial-IntLight              TRUE
Commercial   01-ALC-AllCommercial-IntLight              TRUE
Commercial   01-ALC-AllCommercial-IntLight              TRUE
Commercial   01-ALC-AllCommercial-IntLight              TRUE
Commercial   01-ALC-AllCommercial-IntLight              TRUE
Commercial   01-ALC-AllCommercial-IntLight              TRUE
Commercial   01-ALC-AllCommercial-IntLight              TRUE
Commercial   01-ALC-AllCommercial-IntLight              TRUE
Commercial   01-ALC-AllCommercial-IntLight              TRUE
Commercial   01-ALC-AllCommercial-IntLight              TRUE
Commercial   01-ALC-AllCommercial-IntLight              TRUE
Commercial   01-ALC-AllCommercial-IntLight              TRUE
Commercial   01-ALC-AllCommercial-IntLight              TRUE
Commercial   01-ALC-AllCommercial-IntLight              TRUE
Commercial   01-ALC-AllCommercial-IntLight              TRUE
Commercial   01-ALC-AllCommercial-IntLight              TRUE
Commercial   01-ALC-AllCommercial-IntLight              TRUE
Commercial   01-ALC-AllCommercial-IntLight              TRUE
Commercial   01-ALC-AllCommercial-IntLight              TRUE
Commercial   20-RFF-Restaurant–FastFood-IntLight        TRUE
Commercial   01-ALC-AllCommercial-IntLight              TRUE
Commercial   01-ALC-AllCommercial-IntLight              TRUE
Commercial   01-ALC-AllCommercial-IntLight              TRUE
Commercial   01-ALC-AllCommercial-IntLight              TRUE
Commercial   01-ALC-AllCommercial-IntLight              TRUE
Commercial   01-ALC-AllCommercial-IntLight              TRUE
Commercial   01-ALC-AllCommercial-IntLight              TRUE
Commercial   01-ALC-AllCommercial-IntLight              TRUE
Commercial   14-MLI-Manufacturing–LightIndustry-LIGHT   TRUE
Commercial   01-ALC-AllCommercial-IntLight              TRUE
Commercial   01-ALC-AllCommercial-IntLight              TRUE
Commercial   01-ALC-AllCommercial-IntLight              TRUE
Commercial   01-ALC-AllCommercial-IntLight              TRUE
Commercial   01-ALC-AllCommercial-IntLight              TRUE
Commercial   01-ALC-AllCommercial-IntLight              TRUE
Commercial   23-RTL-Retail–SingleStorylarge-LIT_INT     TRUE
Commercial   01-ALC-AllCommercial-IntLight              TRUE
Commercial   01-ALC-AllCommercial-IntLight              TRUE
Commercial   01-ALC-AllCommercial-IntLight              TRUE
Commercial   01-ALC-AllCommercial-IntLight              TRUE
Commercial   01-ALC-AllCommercial-IntLight              TRUE
Commercial   01-ALC-AllCommercial-IntLight              TRUE
Commercial   01-ALC-AllCommercial-IntLight              TRUE
Commercial   01-ALC-AllCommercial-IntLight              TRUE
Commercial   17-OFL-Office–Large-IntLight               TRUE
Commercial   17-OFL-Office–Large-IntLight               TRUE
Commercial   01-ALC-AllCommercial-IntLight              TRUE
Commercial   23-RTL-Retail–SingleStorylarge-LIT_INT     TRUE
Commercial   23-RTL-Retail–SingleStorylarge-LIT_INT     TRUE
Commercial   23-RTL-Retail–SingleStorylarge-LIT_INT     TRUE
Commercial   18-OFS-Office–Small-IntLight             TRUE
Commercial   18-OFS-Office–Small-IntLight             TRUE
Commercial   18-OFS-Office–Small-IntLight             TRUE
Commercial   18-OFS-Office–Small-IntLight             TRUE
Commercial   18-OFS-Office–Small-IntLight             TRUE
Commercial   18-OFS-Office–Small-IntLight             TRUE
Commercial   18-OFS-Office–Small-IntLight             TRUE
Commercial   18-OFS-Office–Small-IntLight             TRUE
Commercial   18-OFS-Office–Small-IntLight             TRUE
Commercial   18-OFS-Office–Small-IntLight             TRUE
Commercial   18-OFS-Office–Small-IntLight             TRUE
Commercial   18-OFS-Office–Small-IntLight             TRUE
Commercial   01-ALC-AllCommercial-ExtLight            TRUE
Commercial   23-RTL-Retail–SingleStorylarge-LIT_INT   TRUE
Commercial   23-RTL-Retail–SingleStorylarge-LIT_INT   TRUE
Commercial   01-ALC-AllCommercial-IntLight            TRUE
Commercial   01-ALC-AllCommercial-IntLight            TRUE
Commercial   01-ALC-AllCommercial-IntLight            TRUE
Commercial   01-ALC-AllCommercial-IntLight            TRUE
Commercial   01-ALC-AllCommercial-IntLight            TRUE
Commercial   01-ALC-AllCommercial-IntLight            TRUE
Commercial   18-OFS-Office–Small-ExtLight             TRUE
Commercial   18-OFS-Office–Small-ExtLight             TRUE
Commercial
Commercial
Commercial   01-ALC-AllCommercial-IntLight            TRUE
Commercial   01-ALC-AllCommercial-IntLight            TRUE
Commercial   01-ALC-AllCommercial-IntLight            TRUE
Commercial
Industrial
Commercial
Commercial
Commercial   01-ALC-AllCommercial-Refrig              TRUE
Commercial   01-ALC-AllCommercial-IntLight            TRUE
Commercial   01-ALC-AllCommercial-IntLight            TRUE
Commercial   01-ALC-AllCommercial-IntLight            TRUE
Commercial   01-ALC-AllCommercial-IntLight            TRUE
Commercial   01-ALC-AllCommercial-IntLight            TRUE
Commercial   01-ALC-AllCommercial-IntLight            TRUE
Commercial   01-ALC-AllCommercial-IntLight            TRUE
Commercial   20-RFF-Restaurant–FastFood-OffEquip      TRUE
Commercial   20-RFF-Restaurant–FastFood-OffEquip      TRUE
Commercial   20-RFF-Restaurant–FastFood-OffEquip      TRUE
Commercial   20-RFF-Restaurant–FastFood-OffEquip      TRUE
Commercial   01-ALC-AllCommercial-IntLight            TRUE
Commercial   01-ALC-AllCommercial-Refrig              TRUE
Commercial
Commercial   01-ALC-AllCommercial-Refrig              TRUE
Sectors        End Use Validation List
Residential    01-ALC-AllCommercial-Cooling
Commercial     01-ALC-AllCommercial-ExtLight
Industrial     01-ALC-AllCommercial-IntLight
Agricultural   01-ALC-AllCommercial-OffEquip
Not Used       01-ALC-AllCommercial-Refrig
Not Used       01-ALC-AllCommercial-Vent/Fan
Not Used       02-ASM-Assembly-Cooling
               02-ASM-Assembly-Exit
               02-ASM-Assembly-ExtLight
               02-ASM-Assembly-IntLight
               03-BCR-BothResidentialandCommercial-COOL
               03-BCR-BothResidentialandCommercial-LIT_INT
               03-BCR-BothResidentialandCommercial-OFF_EQ
               03-BCR-BothResidentialandCommercial-LIT_EXT
               03-BCR-BothResidentialandCommercial-REFG
               03-BCR-BothResidentialandCommercial-VENT
               04-DMO-ResidentialMobileHome–DoubleWide-CL_DRY
               04-DMO-ResidentialMobileHome–DoubleWide-CL_WASH
               04-DMO-ResidentialMobileHome–DoubleWide-DSH_WASH
               04-DMO-ResidentialMobileHome–DoubleWide-FREEZ
               04-DMO-ResidentialMobileHome–DoubleWide-LIGHT
               04-DMO-ResidentialMobileHome–DoubleWide-POOL_PMP
               04-DMO-ResidentialMobileHome–DoubleWide-REFG
               04-DMO-ResidentialMobileHome–DoubleWide-SP_COOL
               04-DMO-ResidentialMobileHome–DoubleWide-SP_HEAT
               04-DMO-ResidentialMobileHome–DoubleWide-WAT_HEAT
               05-ECC-Education–CommunityCollege-COOL
               05-ECC-Education–CommunityCollege-LIT_INT
               05-ECC-Education–CommunityCollege-OFF_EQ
               05-ECC-Education–CommunityCollege-LIT_EXT
               05-ECC-Education–CommunityCollege-REFG
               05-ECC-Education–CommunityCollege-VENT
               06-EPR-Education–PrimarySchool-COOL
               06-EPR-Education–PrimarySchool-LIT_INT
06-EPR-Education–PrimarySchool-OFF_EQ
06-EPR-Education–PrimarySchool-LIT_EXT
06-EPR-Education–PrimarySchool-REFG
06-EPR-Education–PrimarySchool-VENT
07-ESE-Education–SecondarySchool-COOL
07-ESE-Education–SecondarySchool-LIT_INT
07-ESE-Education–SecondarySchool-OFF_EQ
07-ESE-Education–SecondarySchool-LIT_EXT
07-ESE-Education–SecondarySchool-REFG
07-ESE-Education–SecondarySchool-VENT
08-EUN-Education–University-COOL
08-EUN-Education–University-LIT_INT
08-EUN-Education–University-OFF_EQ
08-EUN-Education–University-LIT_EXT
08-EUN-Education–University-REFG
08-EUN-Education–University-VENT
09-GRO-Grocery-COOL
09-GRO-Grocery-LIT_INT
09-GRO-Grocery-OFF_EQ
09-GRO-Grocery-LIT_EXT
09-GRO-Grocery-REFG
09-GRO-Grocery-VENT
10-HSP-Health/Medical–Hospital-COOL
10-HSP-Health/Medical–Hospital-LIT_INT
10-HSP-Health/Medical–Hospital-OFF_EQ
10-HSP-Health/Medical–Hospital-LIT_EXT
10-HSP-Health/Medical–Hospital-REFG
10-HSP-Health/Medical–Hospital-VENT
11-HTL-Lodging–Hotel(GuestRooms)-COOL
11-HTL-Lodging–Hotel(GuestRooms)-LIT_INT
11-HTL-Lodging–Hotel(GuestRooms)-OFF_EQ
11-HTL-Lodging–Hotel(GuestRooms)-LIT_EXT
11-HTL-Lodging–Hotel(GuestRooms)-REFG
11-HTL-Lodging–Hotel(GuestRooms)-VENT
12-MBT-Manufacturing–Bio/Tech-AG_PUMP
12-MBT-Manufacturing–Bio/Tech-COMP_AIR
12-MBT-Manufacturing–Bio/Tech-COOL
12-MBT-Manufacturing–Bio/Tech-LIGHT
12-MBT-Manufacturing–Bio/Tech-MOTOR
12-MBT-Manufacturing–Bio/Tech-PROC_OTH
13-MFM-ResidentialMulti-family-CL_DRY
13-MFM-ResidentialMulti-family-CL_WASH
13-MFM-ResidentialMulti-family-DSH_WASH
13-MFM-ResidentialMulti-family-FREEZ
13-MFM-ResidentialMulti-family-LIGHT
13-MFM-ResidentialMulti-family-POOL_PMP
13-MFM-ResidentialMulti-family-REFG
13-MFM-ResidentialMulti-family-SP_COOL
13-MFM-ResidentialMulti-family-SP_HEAT
13-MFM-ResidentialMulti-family-WAT_HEAT
14-MLI-Manufacturing–LightIndustry-AG_PUMP
14-MLI-Manufacturing–LightIndustry-COMP_AIR
14-MLI-Manufacturing–LightIndustry-COOL
14-MLI-Manufacturing–LightIndustry-LIGHT
14-MLI-Manufacturing–LightIndustry-MOTOR
14-MLI-Manufacturing–LightIndustry-PROC_OTH
15-MTL-Lodging–Motel-COOL
15-MTL-Lodging–Motel-LIT_INT
15-MTL-Lodging–Motel-OFF_EQ
15-MTL-Lodging–Motel-LIT_EXT
15-MTL-Lodging–Motel-REFG
15-MTL-Lodging–Motel-VENT
16-NRS-Health/Medical–Clinic-COOL
16-NRS-Health/Medical–Clinic-LIT_INT
16-NRS-Health/Medical–Clinic-OFF_EQ
16-NRS-Health/Medical–Clinic-LIT_EXT
16-NRS-Health/Medical–Clinic-REFG
16-NRS-Health/Medical–Clinic-VENT
17-OFL-Office–Large-Cooling
17-OFL-Office–Large-ExtLight
17-OFL-Office–Large-IntLight
17-OFL-Office–Large-OffEquip
17-OFL-Office–Large-Refrig
17-OFL-Office–Large-Vent/Fan
18-OFS-Office–Small-Cooling
18-OFS-Office–Small-ExtLight
18-OFS-Office–Small-IntLight
18-OFS-Office–Small-OffEquip
18-OFS-Office–Small-Refrig
18-OFS-Office–Small-Vent/Fan
19-RES-AllResidential-CL_DRY
19-RES-AllResidential-CL_WASH
19-RES-AllResidential-DSH_WASH
19-RES-AllResidential-FREEZ
19-RES-AllResidential-LIGHT
19-RES-AllResidential-POOL_PMP
19-RES-AllResidential-REFG
19-RES-AllResidential-SP_COOL
19-RES-AllResidential-SP_HEAT
19-RES-AllResidential-WAT_HEAT
20-RFF-Restaurant–FastFood-Cooling
20-RFF-Restaurant–FastFood-ExtLight
20-RFF-Restaurant–FastFood-IntLight
20-RFF-Restaurant–FastFood-OffEquip
20-RFF-Restaurant–FastFood-Refrig
20-RFF-Restaurant–FastFood-Vent/Fan
21-RSD-Restaurant–SitDown-COOL
21-RSD-Restaurant–SitDown-LIT_INT
21-RSD-Restaurant–SitDown-OFF_EQ
21-RSD-Restaurant–SitDown-LIT_EXT
21-RSD-Restaurant–SitDown-PROC_OTH
21-RSD-Restaurant–SitDown-REFG
21-RSD-Restaurant–SitDown-VENT
22-RT3-Retail–3StoryLarge-COOL
22-RT3-Retail–3StoryLarge-LIT_INT
22-RT3-Retail–3StoryLarge-OFF_EQ
22-RT3-Retail–3StoryLarge-LIT_EXT
22-RT3-Retail–3StoryLarge-REFG
22-RT3-Retail–3StoryLarge-VENT
23-RTL-Retail–SingleStorylarge-COOL
23-RTL-Retail–SingleStorylarge-LIT_INT
23-RTL-Retail–SingleStorylarge-OFF_EQ
23-RTL-Retail–SingleStorylarge-LIT_EXT
23-RTL-Retail–SingleStorylarge-REFG
23-RTL-Retail–SingleStorylarge-VENT
24-RTS-Retail–Small-COOL
24-RTS-Retail–Small-LIT_INT
24-RTS-Retail–Small-OFF_EQ
24-RTS-Retail–Small-LIT_EXT
24-RTS-Retail–Small-REFG
24-RTS-Retail–Small-VENT
25-SCN-Storage–Conditioned-Cooling
25-SCN-Storage–Conditioned-Exit
25-SCN-Storage–Conditioned-ExtLight
26-SFM-ResidentialSingleFamily-CL_DRY
26-SFM-ResidentialSingleFamily-CL_WASH
26-SFM-ResidentialSingleFamily-DSH_WASH
26-SFM-ResidentialSingleFamily-FREEZ
26-SFM-ResidentialSingleFamily-LIGHT
26-SFM-ResidentialSingleFamily-POOL_PMP
26-SFM-ResidentialSingleFamily-REFG
26-SFM-ResidentialSingleFamily-SP_COOL
26-SFM-ResidentialSingleFamily-SP_HEAT
26-SFM-ResidentialSingleFamily-WAT_HEAT
27-SMO-ResidentialMobileHome–SingleWide-CL_DRY
27-SMO-ResidentialMobileHome–SingleWide-CL_WASH
27-SMO-ResidentialMobileHome–SingleWide-DSH_WASH
27-SMO-ResidentialMobileHome–SingleWide-FREEZ
27-SMO-ResidentialMobileHome–SingleWide-LIGHT
27-SMO-ResidentialMobileHome–SingleWide-POOL_PMP
27-SMO-ResidentialMobileHome–SingleWide-REFG
27-SMO-ResidentialMobileHome–SingleWide-SP_COOL
27-SMO-ResidentialMobileHome–SingleWide-SP_HEAT
27-SMO-ResidentialMobileHome–SingleWide-WAT_HEAT
28-SUN-Storage–Unconditioned-Exit
28-SUN-Storage–Unconditioned-ExtLight
29-WRF-Storage–Refrigerated-Cooling
29-WRF-Storage–Refrigerated-Exit
29-WRF-Storage–Refrigerated-ExtLight
30-S20-SIC20Food&KindredProducts-AG_PUMP
30-S20-SIC20Food&KindredProducts-COMP_AIR
30-S20-SIC20Food&KindredProducts-COOL
30-S20-SIC20Food&KindredProducts-LIGHT
30-S20-SIC20Food&KindredProducts-MOTOR
30-S20-SIC20Food&KindredProducts-PROC_OTH
31-S26-SIC26Paper&AlliedProducts-AG_PUMP
31-S26-SIC26Paper&AlliedProducts-COMP_AIR
31-S26-SIC26Paper&AlliedProducts-COOL
31-S26-SIC26Paper&AlliedProducts-LIGHT
31-S26-SIC26Paper&AlliedProducts-MOTOR
31-S26-SIC26Paper&AlliedProducts-PROC_OTH
32-S28-SIC28Chemicals&AlliedProducts-AG_PUMP
32-S28-SIC28Chemicals&AlliedProducts-COMP_AIR
32-S28-SIC28Chemicals&AlliedProducts-COOL
32-S28-SIC28Chemicals&AlliedProducts-LIGHT
32-S28-SIC28Chemicals&AlliedProducts-MOTOR
32-S28-SIC28Chemicals&AlliedProducts-PROC_OTH
33-S29-SIC29Petroleum&CoalProducts-AG_PUMP
33-S29-SIC29Petroleum&CoalProducts-COMP_AIR
33-S29-SIC29Petroleum&CoalProducts-COOL
33-S29-SIC29Petroleum&CoalProducts-LIGHT
33-S29-SIC29Petroleum&CoalProducts-MOTOR
33-S29-SIC29Petroleum&CoalProducts-PROC_OTH
34-S33-SIC33Metals-AG_PUMP
34-S33-SIC33Metals-COMP_AIR
34-S33-SIC33Metals-COOL
34-S33-SIC33Metals-LIGHT
34-S33-SIC33Metals-MOTOR
34-S33-SIC33Metals-PROC_OTH
35-OTI-OtherIndustrial-AG_PUMP
35-OTI-OtherIndustrial-COMP_AIR
35-OTI-OtherIndustrial-COOL
35-OTI-OtherIndustrial-LIGHT
35-OTI-OtherIndustrial-MOTOR
35-OTI-OtherIndustrial-PROC_OTH
36-GST-Lodging-GuestRooms-Cooling
36-GST-Lodging-GuestRooms-ExtLight
36-GST-Lodging-GuestRooms-IntLight
36-GST-Lodging-GuestRooms-OffEquip
36-GST-Lodging-GuestRooms-Refrig
36-GST-Lodging-GuestRooms-Vent/Fan
1
1
1
1
1
1
1
1
1

1
1
1
1
1
1
1
1
1

1
1
1
1
1
1
1
1
1

1
1
1
1
1
1
1
1
1

1
1
1
1
1
1
1
1
1

1
1
1
1
1
1
1
1
1

1
1
1
1
1
1
1
1
1

1
1
1
1
1
1
1
1
1
                                         NPV Factor for lump-sum admin costs:

 d. Incentives and Rebates ($)                                      Nominal
     d.i. User Input Incentive            $                                              -
     d.ii. Rebate                         $                                       17,401,849
     d.iii. Direct Install Labor          $                                              -
     d.iv. Direct Install Materials       $                                              -
     d.v. Upstream payments               $                                              -
 Subtotal Direct Install                  $                                       17,401,849


 f. Costs recovered from other sources
Program Budget w/ Other Costs (a to f)    $                                       24,430,908




                 Measure Type                                Program Type
           (To Look up Measure Life)                 (To look up Net-to-gross Ratio)
                                         Express Efficiency (rebates) 0.96
                                         Express Efficiency (rebates) 0.96
                                         Express Efficiency (rebates) 0.96
                                         Express Efficiency (rebates) 0.96
                                         Express Efficiency (rebates) 0.96
                                         Express Efficiency (rebates) 0.96
                                         Express Efficiency (rebates) 0.96
                                         Express Efficiency (rebates) 0.96
                                         Express Efficiency (rebates) 0.96
                                         Express Efficiency (rebates) 0.96
                                         Express Efficiency (rebates) 0.96
                                         Express Efficiency (rebates) 0.96
                                         Express Efficiency (rebates) 0.96
                                         Express Efficiency (rebates) 0.96
                                         Express Efficiency (rebates) 0.96
                                         Express Efficiency (rebates) 0.96
                                         Express Efficiency (rebates) 0.96
                                         Express Efficiency (rebates) 0.96
                                         Express Efficiency (rebates) 0.96
                                         Express Efficiency (rebates) 0.96
                                         Express Efficiency (rebates) 0.96
                                         Express Efficiency (rebates) 0.96
                                         Express Efficiency (rebates) 0.96
                                         Express Efficiency (rebates) 0.96
                                         Express Efficiency (rebates) 0.96
                                         Express Efficiency (rebates) 0.96
                                         Express Efficiency (rebates) 0.96
                                         Express Efficiency (rebates) 0.96
                                         Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Express Efficiency (rebates) 0.96
Measure Types for Measure Life                            Measure Types for NTGR
NONRESIDENTIAL MEASURES:
                                                          Appliance early retirement and replacement 0.80
****************************************************************
Ballast – Dimmable: NR - 11                               California Home Energy Efficiency Rating System (CHEERS)
Ballast – Electronic: NR - 11                             Residential Audits 0.72
Fluorescent Fixture – T8: C/I/A - 11                      Refrigerator Recycling 0.35
Fixture: T8 Lamp & Electronic Ballast: C/I/A - 11 Freezer Recycling 0.54
T8 Fixtures – 17 Watt Lamp, 2ft or 32-watt Lamp, 4ft 11   Residential Contractor Program 0.89
T8 Lamps: C/I/A - 5                                       Emerging Technologies 0.83
High Efficiency Lighting (HID): NR - 16                   All other residential programs 0.80
High Output T5 Fixture: NR - 16
                                                          Advanced
Indoor or Outdoor Lighting System Modification: NR - 13.5 water heating systems 1.00
Lighting Controls: NR - 16                                Agricultural and Dairy Incentives 0.75
Daylighting Controls; NR - 16                             Coin Laundry and Dry Cleaner Education 0.70
Lighting Power Density: NR - 11                           Commercial and agricultural information, tools, or design assistance services
Exit Sign – CF Hardware Kit/LED/ Electro-Luminescent: NR - 16 Space Conditioning 1.00
                                                          Comprehensive
Occupancy Sensor: NR - 8                                  Lodging Education 0.70
Photocell: NR - 8                                         Express Efficiency (rebates) 0.96
Time Clock – Lighting: NR - 8                             Energy Management Services, including audits (for small and medium custo
Induction Lamps: NR - 2                                   Food Services Equipment Retrofit 1.00
Induction Fixture: NR - 16                                Industrial Information and Services 0.74
Delamp/reflectors: C/I - 11                               Large Standard Performance Contract 0.70
                                                          12
Optical Reflectors- new construction: Ind, NRNC - All other nonresidential programs 0.80
Optical Reflectors- retrofit: NR - 10                     New Construction
HID fixture: Interior, >= 176 Watts lamp: Ind - 16 Industrial and Agricultural Process 0.94
HID fixture: Interior, 251-400 Watt lamp: Com - 16Industrial new construction incentives 0.62
CFL Fixture: Pin based CFL fixture: Com - 12.0 Savings by Design 0.82
                                                          All
Screw-in CFL: Education - Primary School: NR - 5.6 other new construction programs 0.80
                                                          - 3.5
Screw-in CFL: Education - Secondary School: NR Large Standard Performance Contract 0.7011
                                                          Savings
Screw-in CFL: Education - Community College: NR - 2.1 by Design 0.8212
Screw-in CFL: Education - University: NR - 2.6            Codes and Standards
Screw-in CFL: Grocery: NR - 1.4
Screw-in CFL: Health/Medical - Hospital: NR - 0.9
Screw-in CFL: Health/Medical - Nursing Home: NR - 0.9
Screw-in CFL: Lodging - Hotel: NR - 0.9
Screw-in CFL: Lodging - Motel: NR - 0.9
Screw-in CFL: Lodging - Guest Rooms: NR - 7.0
Screw-in CFL: Manufacturing - Light Industrial: NR - 2.8
Screw-in CFL: Office - Large: NR - 2.9
Screw-in CFL: Office - Small: NR - 3.2
Screw-in CFL: Restaurant - Sit-Down: NR - 2.3
Screw-in CFL: Restaurant - Fast-Food: NR - 1.3
Screw-in CFL: Retail - 3-Story Large: NR - 1.9
Screw-in CFL: Retail - Single-Story Large: NR - 1.8
Screw-in CFL: Retail - Small: NR - 2.1
Screw-in CFL: Storage - Conditioned: NR - 2.8
Screw-in CFL: Storage - Unconditioned: NR - 2.8
Screw-in CFL: Warehouse - Refrigerated: NR - 3.1

HVAC/Refrigeration – SPC: NR - 16
Chiller – High Efficiency: NR - 20
Chiller – Variable Speed Drive: NR - 20
Water Cooled Chillers: NR - 20
Air Conditioners – High Efficiency: NR - 15
Packaged HVAC Systems: NR - 15
Install HVAC EMS: Com - 14
AC Packaged Terminal Units: NR - 15
Evaporative Coolers: NR - 15
Boiler – High Efficiency: NR - 20
Cooling Towers/Evaporative Condenser: NR - 15
Heat Pump – Split System: NR - 15
Heat Pump with Integrated Water Heating: NR - 10
Ground Source Heat Pump: NR - 15
Reduce Internal Load: NR - 15
Insulation: NR - 20
Insulation Package: NR - 20
Reflective Window Film: NR - 10
Bypass/Delay Timer(lighting): NR - 8
Set-Back Thermostat: NR - 11
Time Clock - HVAC: NR - 10
HVAC/Space Heating/Efficiency (Gas): NR - 18
Nonresidential Gas – AC: NR - 20

Adjustable speed drive, application unknown: Ag - 10
Adjustable speed drive, application unknown: Com - 10
Adjustable Speed Drive: HVAC fan, 50 HP Max: Com - 10
Pump repair: Ag - 11
Injection molding machines: Ind - 15
Plastic extusion equipment: Ind - 15
Process cooling: Ind - 15
Process equipment insulation: Ind - 15

Horizontal Clothes Washer: NR - 10
Efficient Dishwashing: NR - 5
Water Heater Controls: NR - 15
Cooking measures , Assorted: Com - 12
Water Heater – Gas: NR - 15
Domestic Hot Water Boiler (Gas): NR - 20

Auto Closer for Cooler/Freezer: NR - 8
Door Gaskets: NR - 4
Floating Head Pressure: NR - 16
Heatless Door: NR - 16
Humidistat Control for Anti-Sweat Heater: NR - 12
Insulation on Refrigeration Suction Line: NR - 11
Night Covers for Display Cases: NR - 5
PSC Evaporator Motor – Walkin/ Display: NR - 15
Refrigeration Case Doors – Glass/Acrylic: NR - 12
Refrigerator Case with Doors: NR - 12
Refrigerator Condensate Evaporator – Elec/Non Elec: NR - 8
Strip Curtains for Walk-Ins: NR - 4
Ballast: Electronic, for display case: NR - 11
Defrost: NR - 16
FHP & EFF Conditioner: NR - 16
High-efficiency Liquid Suction Heat Exchangers: NR - 16
Night Shields on Refrigerator and Freezer Cases: NR - 5
Walk-in Refrigerator or Freezer: Evaporative Fan Controller: NR - 5
Multiplec Refrigeration Systems/Supermarket Systems: NR - 10

Kiln/Oven/Furnace: NR - 18
Thermal Night Curtains: NR - 5
Custom Measures – SPC: NR - 15
Local Government Partnership: NR - 11
Audits: NR - 3
Plug Load Sensor: NR - 10
Information: NR - 1
High Efficiency Motors: NR - 15
Process Overhaul: NR - 20
System Controls: NR - 15


RESIDENTIAL MEASURES
****************************************************************
T8 Fixtures ; lamp or ballast: Res - 15
Pin based CFL Fixture: Res - 16
CFL: Indoor Screw in: Res - 9.4
CFL: Outdoor Screw in: Res - 7
Torchiere: Res - 9

Air Conditioners with SEER >= 11.0: Res - 18
Central Air Conditioners: Res - 18
Duct Testing: Res NC - 18
High Energy Efficiency Ducts: Res - 18
Whole House Fan: Res - 15
Evaporative Cooler: Res - 15
Glazing - Low E Double / Low Shade Coefficient: Res - 20
Heat Pump - Electric: Res - 15
Insulation - Ceiling / Floor / Walls: Res - 20
A/C with Integrated Water Heating: Res - 10
Programmable Thermostat: Res - 12

Audits: Res - 3
Gas Cooktops: Res - 20
Gas Dryer Stub: Res - 18
Energy-Efficient Furnaces: Res - 18

Refrigerator Recycling: Res - 10
Refrigerator - Energy Efficient; 20% more efficient: Res - 18
Refrigerators: Res - 18


GENERIC USEFUL LIVES:
****************************************************************
                                                     0.1
                                                     0.2
                                                     0.3
                                                     0.4
                                                     0.5
                                                     0.6
                                                     0.7
                                                     0.8
                                                     0.9
                                                       1
                                                     1.1
                                                     1.2
                                                     1.3
                                                     1.4
                                                     1.5
                                                     1.6
                                                     1.7
                                                     1.8
                                                     1.9
                                                       2
                                                     2.1
                                                     2.2
                                                     2.3
                                                     2.4
                                                     2.5
                                                     2.6
                                                     2.7
                                                     2.8
                                                     2.9
                                                       3
                                                     3.1
                                                     3.2
                                                     3.3
                                                     3.4
                                                     3.5
                                                     3.6
                                                     3.7
                                                     3.8
3.9
  4
4.1
4.2
4.3
4.4
4.5
4.6
4.7
4.8
4.9
  5
5.1
5.2
5.3
5.4
5.5
5.6
5.7
5.8
5.9
  6
6.1
6.2
6.3
6.4
6.5
6.6
6.7
6.8
6.9
  7
7.1
7.2
7.3
7.4
7.5
7.6
7.7
7.8
7.9
  8
8.1
8.2
8.3
8.4
8.5
8.6
8.7
8.8
8.9
  9
 9.1
 9.2
 9.3
 9.4
 9.5
 9.6
 9.7
 9.8
 9.9
  10
10.1
10.2
10.3
10.4
10.5
10.6
10.7
10.8
10.9
  11
11.1
11.2
11.3
11.4
11.5
11.6
11.7
11.8
11.9
  12
12.1
12.2
12.3
12.4
12.5
12.6
12.7
12.8
12.9
  13
13.1
13.2
13.3
13.4
13.5
13.6
13.7
13.8
13.9
  14
14.1
14.2
14.3
14.4
14.5
14.6
14.7
14.8
14.9
  15
15.1
15.2
15.3
15.4
15.5
15.6
15.7
15.8
15.9
  16
16.1
16.2
16.3
16.4
16.5
16.6
16.7
16.8
16.9
  17
17.1
17.2
17.3
17.4
17.5
17.6
17.7
17.8
17.9
  18
  19
  20
       100%

    NPV
$        -     Note: User Input Incentives are treated like Admin costs and are NOT adjusted by the net to gross ratio in the T
$ 15,794,718
$        -
$        -
$        -
$ 15,794,718


$       -
###########


                                              Transfer             Admin            Admin            Admin



                 Program                                        Incentives to
                   Type                     Rebate to end entities other than
                (NEW/ROB        Gross      use customer or       the end use                      Direct Install
Unit Definition   or Early     Measure       its assignee      customer or its   Direct Install     Material
(e.g. homes) Repl(RET))      Cost ($/unit)      ($/unit)      assignee($/unit)   Labor ($/unit)      ($/unit)
SqFt            RET          $      3.12 $               2.00 $             -    $         -      $          -
SqFt            RET          $      3.12 $               2.00 $             -    $         -      $          -
Sqft            RET          $      0.49 $               0.30 $             -    $         -      $          -
Lamp            RET          $     21.00 $             10.00 $              -    $         -      $          -
Lamp            RET          $     21.00 $             10.00 $              -    $         -      $          -
Lamp            RET          $     32.50 $             20.00 $              -    $         -      $          -
Fixture         RET          $ 144.00 $              140.00 $               -    $         -      $          -
fixture         RET          $ 219.92 $              100.70 $               -    $         -      $          -
Fixture         RET          $ 173.00 $              150.00 $               -    $         -      $          -
fixture         RET                   44 $             40.00 $              -    $         -      $          -
Fixture         RET                  137 $           100.00 $               -    $         -      $          -
Fixture         RET                  137 $           120.00 $               -    $         -      $          -
fixture         RET                   21 $             17.50 $              -    $         -      $          -
Exit Sign       RET                   65 $             44.89 $              -    $         -      $          -
Photo cell      RET                   60 $             15.00 $              -    $         -      $          -
Lamp            RET                   19 $             10.00 $              -    $         -      $          -
Fixture         RET                   26 $             15.00 $              -    $         -      $          -
Fixture         RET                   26 $             20.00 $              -    $         -      $          -
Bulb            RET                    8 $               4.25 $             -    $         -      $          -
Bulb            RET                    7 $               3.50 $             -    $         -      $          -
Bulb            RET                    5 $               3.50 $             -    $         -      $          -
HP              ROB                  202 $             86.27 $              -    $         -      $          -
Occupancy SensorRET                  141 $             75.00 $              -    $         -      $          -
Occupancy SensorRET                   42 $             40.00 $              -    $         -      $          -
LinearFt        RET                   56 $             25.51 $              -    $         -      $          -
                RET
Per cooler, Cooler                   433 $             93.97 $              -    $         -      $          -
                RET
Per freezer, Freezer                 433 $           103.50 $               -    $         -      $          -
Motor           RET                  146 $           150.00 $               -    $         -      $          -
LinearFt                             100 $           200.00 $               -    $         -      $          -
fixture linear ft, LinFt      845    $     150.00   $   -   $   -   $   -
LinearFt                        9    $       9.00   $   -   $   -   $   -
Vending Machine    RET        216    $     140.82   $   -   $   -   $   -
LinearFt           RET          4    $       4.00   $   -   $   -   $   -
LinearFt           RET          4    $       4.00   $   -   $   -   $   -
SqFt               RET          3    $       3.00   $   -   $   -   $   -
Mbtuh              ROB          7    $       2.00   $   -   $   -   $   -
Mbtuh              RET         (8)   $       2.00   $   -   $   -   $   -
Mbtuh              ROB          4    $       1.50   $   -   $   -   $   -
Sqft               RET          0    $       0.03   $   -   $   -   $   -
Bulb               RET          6    $       6.00   $   -   $   -   $   -
Fixture            RET         12    $      10.00   $   -   $   -   $   -
Ln Ft              RET         38    $       8.95   $   -   $   -   $   -
LinearFt           RET          4    $       4.00   $   -   $   -   $   -
Fixture            RET        250    $     135.57   $   -   $   -   $   -
Sensor             RET        141    $      60.00   $   -   $   -   $   -
Mbtuh                           2    $       2.00   $   -   $   -   $   -
                   LinFt
fixture linear ft, RET          7    $     149.85   $   -   $   -   $   -
num motors                     91    $     100.00   $   -   $   -   $   -
Unit               RET        272    $     275.00   $   -   $   -   $   -
Unit               RET          5    $      11.05   $   -   $   -   $   -
Copy Machine                  157    $     100.00   $   -   $   -   $   -
Vending Machine               108    $      88.67   $   -   $   -   $   -
Lamp               RET         13    $       8.00   $   -   $   -   $   -
Lamp               RET         13    $      12.00   $   -   $   -   $   -
LinearFt           RET          6    $       2.00   $   -   $   -   $   -
LinearFt                        6    $       1.55   $   -   $   -   $   -
per Unit           ROB      4,150    $   1,125.00   $   -   $   -   $   -
per Unit           RET      2,713    $     700.00   $   -   $   -   $   -
per Unit                   16,884    $   2,000.00   $   -   $   -   $   -
per Unit                    3,153    $     300.00   $   -   $   -   $   -
per Unit                    3,153    $     200.00   $   -   $   -   $   -
per vat            RET      3,796    $     745.76   $   -   $   -   $   -
per Unit                    4,575    $     125.00   $   -   $   -   $   -
per Unit                    3,144    $     500.00   $   -   $   -   $   -
per Unit           ROB     21,797    $     750.00   $   -   $   -   $   -
per Unit           ROB        296    $     571.43   $   -   $   -   $   -
per Unit           ROB        312    $     562.50   $   -   $   -   $   -
per Unit           ROB        559    $     570.97   $   -   $   -   $   -
per Unit           ROB        981    $     600.00   $   -   $   -   $   -
per Unit           ROB      1,485    $     720.00   $   -   $   -   $   -
per Unit           RET      1,821    $     897.06   $   -   $   -   $   -
per Unit           ROB      2,194    $   1,000.00   $   -   $   -   $   -
per Unit                      217    $     100.00   $   -   $   -   $   -
per Unit                    1,825    $     125.00   $   -   $   -   $   -
per Unit                      741    $     150.00   $   -   $   -   $   -
per Unit                    1,067    $     325.00   $   -   $   -   $   -
per Unit           RET        392    $     150.00   $   -   $   -   $   -
per Unit           RET        624    $     175.00   $   -   $   -   $   -
per Unit           RET      1,412    $     150.00   $   -   $   -   $   -
                   ROB
Clothes Washer, CWasher       853    $      75.00   $   -   $   -   $   -
Lamp               RET         21    $       9.47   $   -   $   -   $   -
Lamp        RET     21   $     7.50   $   -   $   -   $   -
Lamp        RET     21   $     5.00   $   -   $   -   $   -
Lamp        RET     21   $    10.00   $   -   $   -   $   -
Lamp        RET     21   $     7.50   $   -   $   -   $   -
Lamp        RET     21   $     5.25   $   -   $   -   $   -
Lamp        RET     33   $    19.84   $   -   $   -   $   -
Lamp        RET     33   $    14.91   $   -   $   -   $   -
Lamp        RET     33   $    10.50   $   -   $   -   $   -
Fixture     RET    173   $   167.57   $   -   $   -   $   -
Fixture     RET    173   $    96.62   $   -   $   -   $   -
fixture     RET     44   $    40.82   $   -   $   -   $   -
fixture     RET     44   $    30.00   $   -   $   -   $   -
fixture     RET     44   $    21.25   $   -   $   -   $   -
Fixture     RET    137   $   100.00   $   -   $   -   $   -
Fixture     RET    137   $    75.00   $   -   $   -   $   -
Fixture     RET    137   $    53.00   $   -   $   -   $   -
Fixture     RET     56   $    40.00   $   -   $   -   $   -
Fixture     RET     56   $    30.00   $   -   $   -   $   -
Fixture     RET    116   $    80.00   $   -   $   -   $   -
fixture     RET     21   $    16.33   $   -   $   -   $   -
fixture     RET     21   $    13.00   $   -   $   -   $   -
fixture     RET     21   $     9.25   $   -   $   -   $   -
fixture     RET     18   $    17.50   $   -   $   -   $   -
fixture     RET     18   $     9.25   $   -   $   -   $   -
Fixture     RET    250   $   145.53   $   -   $   -   $   -
Fixture     RET    250   $   112.50   $   -   $   -   $   -
Fixture     RET    250   $    79.50   $   -   $   -   $   -
Fixture     RET    287   $    80.00   $   -   $   -   $   -
Fixture     RET    287   $   100.00   $   -   $   -   $   -
Fixture     RET    287   $   138.60   $   -   $   -   $   -
fixture     RET    224   $    40.00   $   -   $   -   $   -
Sensor      RET    141   $    93.97   $   -   $   -   $   -
Sensor      RET    141   $    89.17   $   -   $   -   $   -
Sensor      RET    141   $    84.59   $   -   $   -   $   -
            RET
Occupancy Sensor   141   $    75.00   $   -   $   -   $   -
            RET
Occupancy Sensor   141   $    41.16   $   -   $   -   $   -
            RET
Occupancy Sensor   141   $    40.00   $   -   $   -   $   -
            RET
Occupancy Sensor    42   $    39.99   $   -   $   -   $   -
            RET
Occupancy Sensor    42   $    30.00   $   -   $   -   $   -
            RET
Occupancy Sensor    42   $    21.25   $   -   $   -   $   -
Lamp        RET     19   $     9.72   $   -   $   -   $   -
Lamp        RET     19   $     7.50   $   -   $   -   $   -
Lamp        RET     19   $     5.25   $   -   $   -   $   -
Lamp        RET     19   $    10.00   $   -   $   -   $   -
Lamp        RET     19   $     7.50   $   -   $   -   $   -
Lamp        RET     19   $     5.25   $   -   $   -   $   -
Fixture     RET     26   $    14.90   $   -   $   -   $   -
Fixture     RET     26   $    11.16   $   -   $   -   $   -
Fixture     RET     26   $     7.99   $   -   $   -   $   -
Fixture     RET     26   $    20.48   $   -   $   -   $   -
Fixture     RET     26   $    14.78   $   -   $   -   $   -
Fixture     RET     26   $    10.70   $   -   $   -   $   -
Bulb          RET                8    $          7.68    $   -   $   -   $   -
Bulb          RET                8    $          3.56    $   -   $   -   $   -
Bulb          RET                8    $          2.25    $   -   $   -   $   -
Bulb          RET                7    $          6.76    $   -   $   -   $   -
Bulb          RET                7    $          4.44    $   -   $   -   $   -
Bulb          RET                7    $          3.20    $   -   $   -   $   -
Bulb          RET                6    $          6.30    $   -   $   -   $   -
Bulb          RET                6    $          4.50    $   -   $   -   $   -
Bulb          RET                6    $          3.36    $   -   $   -   $   -
Bulb          RET                5    $          3.50    $   -   $   -   $   -
Bulb          RET                5    $          2.75    $   -   $   -   $   -
Bulb          RET                5    $          2.00    $   -   $   -   $   -
Time Clock    RET              240    $         60.00    $   -   $   -   $   -
Bulb          RET              214    $         90.00    $   -   $   -   $   -
Bulb          RET              214    $         75.00    $   -   $   -   $   -
Lamp          RET               13    $          8.80    $   -   $   -   $   -
Lamp          RET               13    $          6.27    $   -   $   -   $   -
Lamp          RET               13    $          4.25    $   -   $   -   $   -
Lamp          RET               13    $         11.95    $   -   $   -   $   -
Lamp          RET               13    $          8.90    $   -   $   -   $   -
Lamp          RET               13    $          6.50    $   -   $   -   $   -
Photocell     RET               60    $         15.00    $   -   $   -   $   -
Photocell     RET               60    $         10.13    $   -   $   -   $   -
Per Unit      RET            3,122    $        678.57    $   -   $   -   $   -
Per Unit      RET            8,646    $      2,000.00    $   -   $   -   $   -
Fixture       RET              650    $        183.37    $   -   $   -   $   -
Fixture       RET              650    $        113.25    $   -   $   -   $   -
Fixture       RET              650    $         79.50    $   -   $   -   $   -
Per Unit      RET              114    $         84.11    $   -   $   -   $   -
Unit          RET              279    $        125.00    $   -   $   -   $   -
MBtuh         RET               (8)   $          0.50    $   -   $   -   $   -
MBtuh         RET                4    $          0.50    $   -   $   -   $   -
Per Unit      RET            1,021    $        100.00    $   -   $   -   $   -
Fixture       RET              320    $        148.80    $   -   $   -   $   -
Fixture       RET              320    $        111.96    $   -   $   -   $   -
Fixture       RET              320    $         79.50    $   -   $   -   $   -
Fixture       RET              360    $         75.00    $   -   $   -   $   -
Fixture       RET              360    $         42.00    $   -   $   -   $   -
              RET
Occupancy Sensor               141    $         35.01    $   -   $   -   $   -
              RET
Occupancy Sensor               141    $         34.84    $   -   $   -   $   -
              RET
Dedicated Holding Bin        5,650    $      3,360.00    $   -   $   -   $   -
              RET
Dedicated Holding Bin        5,650    $      2,530.00    $   -   $   -   $   -
              RET
Dedicated Holding Bin        5,650    $      3,360.00    $   -   $   -   $   -
              RET
Dedicated Holding Bin        5,650    $      2,530.00    $   -   $   -   $   -
Exit Sign     RET               65    $         15.00    $   -   $   -   $   -
per unit      RET              683    $        100.00    $   -   $   -   $   -
per unit      RET            1,252    $        150.00    $   -   $   -   $   -
per unit      RET              233    $         50.00    $   -   $   -   $   -
                        (1,649,449)   $ (1,649,449.00)
                                      Profile
             Gas Sector Gas Savings Combustor Type
             Residential Summer Only Large Boilers (>100 MMBtu/hr Heat Input):Uncontrolled
             Commercial   Winter Only Large Boilers (>100 MMBtu/hr Heat Input):Controlled Low NOx Burner
             Core             Annual Large Boilers (>100 MMBtu/hr Heat Input):Controlled – Flue Gas Recirculation
                                      Small Boilers (<100 MMBtu/hr Heat Input):Uncontrolled
                                      Small Boilers (<100 MMBtu/hr Heat Input):Controlled Low NOx Burner
                                      Small Boilers (<100 MMBtu/hr Heat Input):Controlled – Flue Gas Recirculation
                                      Residential Furnaces (<0.3):Uncontrolled


             Electric Rate   Gas Rate
             Residential     Residential
             Commercial      Not Used
             Not Used        Not Used
             Not Used
             Not Used


g audits (for small and medium customers)
the net to gross ratio in the TRC test.




              Participant



                             Gross Unit                                     User
                                Annual                                  Entered kW      Gross Unit
                              Electricity                               Savings per    Annual Gas
              Participant      Savings        Electric Rate   Demand        unit         Savings
             cost ($/unit)    (kwh/unit)       Schedule        Scaler    (kW/unit)     (therm/unit)    Gas Sector
             $       1.12            12.44    Commercial        kWh           0.0023               0   Commercial
             $       1.12            15.27    Commercial        kWh           0.0023               0   Commercial
             $       0.19                 0   Commercial        kWh                0            0.39   Commercial
             $      11.00    109.6799736      Commercial        kWh     0.01032728                 0   Commercial
             $      11.00    37.73491429      Commercial        kWh     0.01335471                 0   Commercial
             $      12.50    41.09580565      Commercial        kWh       0.0095177                0   Commercial
             $       4.00      2996.64702     Commercial        kWh                0               0   Commercial
             $    119.22     1363.596975      Commercial        kWh                0               0   Commercial
             $      23.00    3808.386498      Commercial        kWh     0.36132888                 0   Commercial
             $       3.54        406.2474     Commercial        kWh       0.1366875                0   Commercial
             $      37.00    649.4907927      Commercial        kWh     0.20313461                 0   Commercial
             $      17.00       505.30155     Commercial        kWh     0.16276865                 0   Commercial
             $       3.84       155.95965     Commercial        kWh       0.0492855                0   Commercial
             $      20.55       351.31104     Commercial        kWh                0               0   Commercial
             $      44.81            106.4    Commercial        kWh                0               0   Commercial
             $       9.00    94.70269935      Commercial        kWh     0.02860133                 0   Commercial
             $      10.71    231.4576198      Commercial        kWh     0.05080533                 0   Commercial
             $       5.91    430.2622668      Commercial        kWh     0.07747601                 0   Commercial
             $       3.85    311.9088193      Commercial        kWh     0.06851317                 0   Commercial
             $       3.58    220.2568687      Commercial        kWh     0.04531331                 0   Commercial
             $       1.48         63.6012     Commercial        kWh     0.02313785                 0   Commercial
             $    115.73                753   Commercial        kWh                0               0   Commercial
             $      66.00               789   Commercial        kWh            0.381               0   Commercial
             $       2.28         213.759     Commercial        kWh                0               0   Commercial
             $      30.49               343   Commercial        kWh            0.022               0   Commercial
             $    339.25         1075.009     Commercial        kWh     0.20793725     -0.053374995    Commercial
             $    329.72        2785.8135     Commercial        kWh     0.27592815     -0.026687505    Commercial
             $      (4.25)       604.3284     Commercial        kWh     0.08055592     -0.008876041    Commercial
             $ (100.00)               1208    Commercial        kWh            0.118               0   Commercial
$    695.24      100.68839     Commercial   kWh    0.04540816           18.90102    Commercial
$      0.25               59   Commercial   kWh               0                 0   Commercial
$     74.68             1612   Commercial   kWh               0                 0   Commercial
$       -            104.55    Commercial   kWh        0.01195                  0   Commercial
$      0.00          104.55    Commercial   kWh        0.01195                  0   Commercial
$      0.05              465   Commercial   kWh           0.053                 0   Commercial
$      4.78                0   Commercial   kWh               0     1.752988048     Commercial
$     (9.77)               0   Commercial   kWh               0              1.41   Commercial
$      2.07                0   Commercial   kWh               0             1.438   Commercial
$       -                  0   Commercial   kWh               0             0.049   Commercial
$      0.47    240.0225929     Commercial   kWh    0.05272151                   0   Commercial
$      1.71        36.11088    Commercial   kWh        0.01215                  0   Commercial
$     28.59      13.592145     Commercial   kWh    -0.0035226        1.14742935     Commercial
$       -            104.55    Commercial   kWh        0.01195                  0   Commercial
$    114.43    1013.924645     Commercial   kWh    0.21774407                   0   Commercial
$     81.00          1661.4    Commercial   kWh               0                 0   Commercial
$       -                  0   Commercial   kWh               0              2.41   Commercial
$ (143.06)          116.369    Commercial   kWh    0.01584498       -0.11528287     Commercial
$     (9.50)       450.2515    Commercial   kWh    0.06283096      -0.006512645     Commercial
$     (3.00)   1040.576979     Commercial   kWh    0.13613047                   0   Commercial
$     (6.05)        227.001    Commercial   kWh               0                 0   Commercial
$     56.76            323.8   Commercial   kWh    0.04071866                   0   Commercial
$     19.33              387   Commercial   kWh               0                 0   Commercial
$      4.70     72.9677715     Commercial   kWh    0.01124094                   0   Commercial
$      0.70    94.20785064     Commercial   kWh    0.01698688                       Commercial
$      3.67                    Commercial   kWh                               2.6   Commercial
$      4.12                    Commercial   kWh                             13.4    Commercial
$ 3,025.00            11166    Commercial   kWh              2.5                0   Commercial
$ 2,013.00              2262   Commercial   kWh              0.5                0   Commercial
$ 14,884.00           18432    Commercial   kWh              4.2                0   Commercial
$ 2,853.00              2190   Commercial   kWh              0.4                0   Commercial
$ 2,953.00              1095   Commercial   kWh              0.2                0   Commercial
$ 3,050.24                 0   Commercial   #N/A               0             505    Commercial
$ 4,450.00                 0   Commercial   #N/A               0               88   Commercial
$ 2,644.00                 0   Commercial   #N/A               0             323    Commercial
$ 21,047.00                0   Commercial   #N/A               0             403    Commercial
$ (275.43)           3613.5    Commercial   kWh         0.4125                  0   Commercial
$ (250.50)          2281.25    Commercial   kWh    0.26041667                   0   Commercial
$    (11.97)        1660.75    Commercial   kWh    0.18958333                   0   Commercial
$    381.00         2463.75    Commercial   kWh        0.28125                  0   Commercial
$    765.00         3011.25    Commercial   kWh        0.34375                  0   Commercial
$    923.94         4106.25    Commercial   kWh        0.46875                  0   Commercial
$ 1,194.00              4380   Commercial   kWh              0.5                0   Commercial
$    117.00            445.3   Commercial   kWh    0.05083333                   0   Commercial
$ 1,700.00             649.7   Commercial   kWh    0.07416667                   0   Commercial
$    591.00          587.65    Commercial   kWh    0.06708333                   0   Commercial
$    742.00         2076.85    Commercial   kWh    0.23708333                   0   Commercial
$    242.00          711.75    Commercial   kWh        0.08125                  0   Commercial
$    449.00          977.47    Commercial   kWh    0.11158333                   0   Commercial
$ 1,262.00           1182.6    Commercial   kWh           0.135                 0   Commercial
$    778.00          143.46    Commercial   kWh            0.06             54.8    Commercial
$     11.53    56.00270436     Commercial   kWh    0.01061604                   0   Commercial
$    13.50   34.66285714     Commercial   kWh    0.0111147     0   Commercial
$    16.00   27.24160443     Commercial   kWh    0.0100521     0   Commercial
$    11.00     84.672588     Commercial   kWh   0.01276038     0   Commercial
$    13.50       42.40548    Commercial   kWh    0.0131625     0   Commercial
$    15.75       30.17196    Commercial   kWh    0.0111644     0   Commercial
$    12.66   45.83676202     Commercial   kWh   0.00988933     0   Commercial
$    17.59   32.32576239     Commercial   kWh   0.00959896     0   Commercial
$    22.00    23.9850641     Commercial   kWh   0.01007879     0   Commercial
$     5.43   3070.076046     Commercial   kWh   0.38844021     0   Commercial
$    76.38    1254.48192     Commercial   kWh   0.39381333     0   Commercial
$     2.72       600.1416    Commercial   kWh   0.12310282     0   Commercial
$    13.54     466.66935     Commercial   kWh      0.120042    0   Commercial
$    22.29    194.665275     Commercial   kWh      0.120042    0   Commercial
$    37.00       867.8016    Commercial   kWh    0.1855008     0   Commercial
$    62.00     751.62816     Commercial   kWh    0.1855008     0   Commercial
$    84.00       277.6032    Commercial   kWh    0.1855008     0   Commercial
$    16.00     295.44588     Commercial   kWh    0.0575396     0   Commercial
$    26.00     259.15734     Commercial   kWh    0.0678375     0   Commercial
$    36.00       495.4824    Commercial   kWh    0.0996208     0   Commercial
$     5.00     268.01775     Commercial   kWh   0.05137825     0   Commercial
$     8.34       169.6464    Commercial   kWh      0.047234    0   Commercial
$    12.09        113.454    Commercial   kWh      0.047234    0   Commercial
$     0.38     104.77512     Commercial   kWh    0.0282744     0   Commercial
$     8.63       64.58535    Commercial   kWh    0.0282744     0   Commercial
$   104.47   1179.738275     Commercial   kWh   0.22143433     0   Commercial
$   137.50     746.10661     Commercial   kWh   0.22399443     0   Commercial
$   170.50   551.2914979     Commercial   kWh   0.22247493     0   Commercial
$   207.00           300.3   Commercial   kWh       0.07058    0   Commercial
$   187.00     1253.5341     Commercial   kWh    0.1905904     0   Commercial
$   148.40    1749.39219     Commercial   kWh    0.5057976     0   Commercial
$   183.89       219.6366    Commercial   kWh   0.04872261     0   Commercial
$    47.03            1661   Commercial   kWh              0   0   Commercial
$    51.83            1661   Commercial   kWh              0   0   Commercial
$    56.41            1661   Commercial   kWh       0.39312    0   Commercial
$    66.00             626   Commercial   kWh          0.145   0   Commercial
$    99.84         1041.1    Commercial   kWh              0   0   Commercial
$   101.00             609   Commercial   kWh              0   0   Commercial
$     2.29        213.759    Commercial   kWh      0.176175    0   Commercial
$    12.28        213.759    Commercial   kWh      0.176175    0   Commercial
$    21.03        213.759    Commercial   kWh      0.176175    0   Commercial
$     9.28   197.9445943     Commercial   kWh   0.03257509     0   Commercial
$    11.50     118.19808     Commercial   kWh         0.0324   0   Commercial
$    13.75       83.36664    Commercial   kWh    0.0286752     0   Commercial
$     9.00   226.9839968     Commercial   kWh   0.03817799     0   Commercial
$    11.50       132.5808    Commercial   kWh    0.0377872     0   Commercial
$    13.75        57.0724    Commercial   kWh   0.03817799     0   Commercial
$    10.80   257.0767997     Commercial   kWh   0.05073134     0   Commercial
$    14.55   171.9637772     Commercial   kWh   0.05132144     0   Commercial
$    17.71   129.7130578     Commercial   kWh   0.05003835     0   Commercial
$     5.42    366.752054     Commercial   kWh   0.07777724     0   Commercial
$    11.13   253.9170572     Commercial   kWh   0.07729151     0   Commercial
$    15.20    178.738346     Commercial   kWh   0.07563284     0   Commercial
$       0.43    323.2702535     Commercial   kWh    0.06524134          0   Commercial
$       4.54      225.06372     Commercial   kWh     0.0710532          0   Commercial
$       5.85            69.09   Commercial   kWh        0.05675         0   Commercial
$       0.32    288.3142703     Commercial   kWh       0.044988         0   Commercial
$       2.65        188.4597    Commercial   kWh    0.05575671          0   Commercial
$       3.88        104.0094    Commercial   kWh       0.047234         0   Commercial
$       0.17    255.7137279     Commercial   kWh    0.05040923          0   Commercial
$       1.97        159.5847    Commercial   kWh       0.057596         0   Commercial
$       3.11        100.0296    Commercial   kWh       0.047234         0   Commercial
$       1.48    177.3618293     Commercial   kWh    0.02407959          0   Commercial
$       2.23         83.3976    Commercial   kWh     0.0231876          0   Commercial
$       2.98        57.99924    Commercial   kWh     0.0231876          0   Commercial
$     179.89          474.24    Commercial   kWh                0       0   Commercial
$     124.36         484.848    Commercial   kWh        0.10472         0   Commercial
$     139.36         484.848    Commercial   kWh        0.10472         0   Commercial
$       3.90     70.9345808     Commercial   kWh    0.01147722          0   Commercial
$       6.43    38.46638374     Commercial   kWh    0.01206682          0   Commercial
$       8.45    27.71393858     Commercial   kWh     0.0105684          0   Commercial
$       0.75    83.52018299     Commercial   kWh    0.01735116          0   Commercial
$       3.80    58.06196343     Commercial   kWh    0.01713252          0   Commercial
$       6.20    44.09466129     Commercial   kWh    0.01650925          0   Commercial
$      44.81            106.4   Commercial   kWh                0       0   Commercial
$      49.68            106.4   Commercial   kWh                0       0   Commercial
$   2,443.43                0   Commercial   #N/A               0     578   Commercial
$   6,646.00                0   Commercial   #N/A               0   2104    Commercial
$     466.63    2306.443276     Commercial   kWh    0.49376541          0   Commercial
$     536.75    1531.904213     Commercial   kWh     0.4979025          0   Commercial
$     570.50        977.2488    Commercial   kWh       0.425106         0   Commercial
$      29.53                0   Commercial   #N/A               0     139   Commercial
$     153.65                0   Commercial   #N/A               0   2342    Commercial
$      (8.27)               0   Commercial   #N/A               0    1.81   Commercial
$       3.07                0   Commercial   #N/A               0    0.46   Commercial
$     921.00              645   Commercial   kWh            0.07        0   Commercial
$     171.20    1277.093785     Commercial   kWh    0.22381682          0   Commercial
$     208.04      698.86432     Commercial   kWh    0.22029513          0   Commercial
$     240.50      442.22976     Commercial   kWh     0.1923712          0   Commercial
$     285.00        345.6024    Commercial   kWh     0.0952224          0   Commercial
$     318.00    329.5430069     Commercial   kWh    0.10702577          0   Commercial
$     105.99              334   Commercial   kWh                0       0   Commercial
$     106.16              334   Commercial   kWh                0       0   Commercial
$   2,290.00           40040    Commercial   kWh              4.3       0   Commercial
$   3,120.00           31631    Commercial   kWh              4.3       0   Commercial
$   2,290.00           42664    Commercial   kWh            4.35        0   Commercial
$   3,120.00           32124    Commercial   kWh            4.35        0   Commercial
$      50.44      351.31104     Commercial   kWh        0.04248         0   Commercial
$     583.00              832   Commercial   kWh           0.085        0   Commercial
$   1,102.00             1040   Commercial   #N/A          0.107        0   Commercial
$     183.00              551   Commercial   kWh           0.057        0   Commercial
$        -                                   #N/A
$        -                                   #N/A
$        -                                   #N/A
$        -                                   #N/A
$   -   #N/A
$   -   #N/A
$   -   #N/A
$   -   #N/A
$   -   #N/A
$   -   #N/A
$   -   #N/A
$   -   #N/A
$   -   #N/A
$   -   #N/A
$   -   #N/A
$   -   #N/A
$   -   #N/A
$   -   #N/A
$   -   #N/A
$   -   #N/A
$   -   #N/A
$   -   #N/A
$   -   #N/A
$   -   #N/A
$   -   #N/A
$   -   #N/A
$   -   #N/A
$   -   #N/A
$   -   #N/A
$   -   #N/A
$   -   #N/A
$   -   #N/A
$   -   #N/A
$   -   #N/A
$   -   #N/A
$   -   #N/A
$   -   #N/A
$   -   #N/A
$   -   #N/A
$   -   #N/A
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                                     Placeholders, not currently used



                                        Early retrofit
                                        incremental      Early retrofit   Early retrofit
                        Avg remaining kWh                incremental      incremental
Gas Rate   Gas Savings life on replaced savings          kW savings       Th savings
Schedule     Profile       units (yrs)  (kWh/unit)       (kW/unit)        (Th/unit)
Not Used
Not Used
Not Used   Winter Only
Not Used
Not Used
Not Used
Not Used
Not Used
Not Used
Not Used
Not Used
Not Used
Not Used
Not Used
Not Used
Not Used
Not Used
Not Used
Not Used
Not Used
Not Used
Not Used
Not Used
Not Used
Not Used
Not Used      Annual
Not Used      Annual
Not Used      Annual
Not Used
Not Used     Annual
Not Used
Not Used
Not Used
Not Used
Not Used
Not Used    Annual
Not Used    Annual
Not Used    Annual
Not Used   Winter Only
Not Used
Not Used
Not Used     Annual
Not Used
Not Used
Not Used
Not Used     Annual
Not Used     Annual
Not Used     Annual
Not Used
Not Used
Not Used
Not Used
Not Used
Not Used
Not Used     Annual
Not Used     Annual
Not Used
Not Used
Not Used
Not Used
Not Used
Not Used     Annual
Not Used     Annual
Not Used     Annual
Not Used     Annual
Not Used
Not Used
Not Used
Not Used
Not Used
Not Used
Not Used
Not Used
Not Used
Not Used
Not Used
Not Used
Not Used
Not Used
Not Used     Annual
Not Used
Not Used
Not Used
Not Used
Not Used
Not Used
Not Used
Not Used
Not Used
Not Used
Not Used
Not Used
Not Used
Not Used
Not Used
Not Used
Not Used
Not Used
Not Used
Not Used
Not Used
Not Used
Not Used
Not Used
Not Used
Not Used
Not Used
Not Used
Not Used
Not Used
Not Used
Not Used
Not Used
Not Used
Not Used
Not Used
Not Used
Not Used
Not Used
Not Used
Not Used
Not Used
Not Used
Not Used
Not Used
Not Used
Not Used
Not Used
Not Used
Not Used
Not Used
Not Used
Not Used
Not Used
Not Used
Not Used
Not Used   Annual
Not Used
Not Used
Not Used
Not Used
Not Used
Not Used
Not Used
Not Used
Not Used
Not Used
Not Used
Not Used
Not Used
Not Used
Not Used
Not Used
Not Used
Not Used
Not Used
Not Used   Annual
Not Used   Annual
Not Used
Not Used
Not Used
Not Used   Annual
Not Used   Annual
Not Used   Annual
Not Used   Annual
Not Used   Annual
Not Used
Not Used
Not Used
Not Used
Not Used
Not Used
Not Used
Not Used
Not Used
Not Used
Not Used
Not Used
Not Used
Not Used
Not Used
                                                         Effective    Net-to-
                                                        Useful Life   Gross
                 Combustion Type                         (years)       Ratio
                                                              10.0         96%
                                                              10.0         96%
Small Boilers (<100 MMBtu/hr Heat Input):Uncontrolled           5.0        96%
                                                              11.0         96%
                                                              11.0         96%
                                                              11.0         96%
                                                              16.0         96%
                                                              16.0         96%
                                                              12.0         96%
                                                              12.0         96%
                                                              12.0         96%
                                                              16.0         96%
                                                              12.0         96%
                                                              16.0         96%
                                                                8.0        96%
                                                              11.0         96%
                                                              11.0         96%
                                                              11.0         96%
                                                                4.3        96%
                                                                4.3        96%
                                                                4.3        96%
                                                              15.0         96%
                                                                8.0        96%
                                                                8.0        96%
                                                              12.0         96%
Small Boilers (<100 MMBtu/hr Heat Input):Uncontrolled           8.0        96%
Small Boilers (<100 MMBtu/hr Heat Input):Uncontrolled           8.0        96%
Small Boilers (<100 MMBtu/hr Heat Input):Uncontrolled         16.0         96%
                                                              16.0         96%
Small Boilers (<100 MMBtu/hr Heat Input):Uncontrolled   12.0   96%
                                                         5.0   96%
                                                        10.0   96%
                                                         4.0   96%
                                                         4.0   96%
                                                         4.0   96%
Small Boilers (<100 MMBtu/hr Heat Input):Uncontrolled   15.0   96%
Small Boilers (<100 MMBtu/hr Heat Input):Uncontrolled   20.0   96%
Small Boilers (<100 MMBtu/hr Heat Input):Uncontrolled   20.0   96%
Small Boilers (<100 MMBtu/hr Heat Input):Uncontrolled    5.0   96%
                                                         2.2   96%
                                                        11.0   96%
Small Boilers (<100 MMBtu/hr Heat Input):Uncontrolled    5.0   96%
                                                         4.0   96%
                                                        11.0   96%
                                                         8.0   96%
Small Boilers (<100 MMBtu/hr Heat Input):Uncontrolled    5.0   96%
Small Boilers (<100 MMBtu/hr Heat Input):Uncontrolled   15.0   96%
Small Boilers (<100 MMBtu/hr Heat Input):Uncontrolled   15.0   96%
                                                         6.0   96%
                                                         5.0   96%
                                                         6.0   96%
                                                        10.0   96%
                                                        11.0   96%
                                                        11.0   96%
Small Boilers (<100 MMBtu/hr Heat Input):Uncontrolled   20.0   96%
Small Boilers (<100 MMBtu/hr Heat Input):Uncontrolled   20.0   96%
                                                        12.0   96%
                                                        12.0   96%
                                                        12.0   96%
                                                        12.0   96%
                                                        12.0   96%
Small Boilers (<100 MMBtu/hr Heat Input):Uncontrolled   12.0   96%
Small Boilers (<100 MMBtu/hr Heat Input):Uncontrolled   12.0   96%
Small Boilers (<100 MMBtu/hr Heat Input):Uncontrolled   12.0   96%
Small Boilers (<100 MMBtu/hr Heat Input):Uncontrolled   12.0   96%
                                                        12.0   96%
                                                        12.0   96%
                                                        12.0   96%
                                                        12.0   96%
                                                        12.0   96%
                                                        12.0   96%
                                                        12.0   96%
                                                        12.0   96%
                                                        12.0   96%
                                                        12.0   96%
                                                        12.0   96%
                                                        12.0   96%
                                                        12.0   96%
                                                        12.0   96%
Small Boilers (<100 MMBtu/hr Heat Input):Uncontrolled   10.0   96%
                                                        11.0   96%
11.0   96%
11.0   96%
11.0   96%
11.0   96%
11.0   96%
11.0   96%
11.0   96%
11.0   96%
12.0   96%
12.0   96%
12.0   96%
12.0   96%
12.0   96%
12.0   96%
12.0   96%
12.0   96%
16.0   96%
16.0   96%
16.0   96%
12.0   96%
12.0   96%
12.0   96%
12.0   96%
12.0   96%
11.0   96%
11.0   96%
11.0   96%
16.0   96%
16.0   96%
16.0   96%
16.0   96%
 8.0   96%
 8.0   96%
 8.0   96%
 8.0   96%
 8.0   96%
 8.0   96%
 8.0   96%
 8.0   96%
 8.0   96%
11.0   96%
11.0   96%
11.0   96%
11.0   96%
11.0   96%
11.0   96%
11.0   96%
11.0   96%
11.0   96%
11.0   96%
11.0   96%
11.0   96%
                                                         2.0   96%
                                                         2.8   96%
                                                         1.8   96%
                                                         1.7   96%
                                                         2.6   96%
                                                         4.6   96%
                                                         2.0   96%
                                                         3.0   96%
                                                         4.8   96%
                                                         1.5   96%
                                                         2.8   96%
                                                         4.0   96%
                                                         8.0   96%
                                                        16.0   96%
                                                        16.0   96%
                                                        11.0   96%
                                                        11.0   96%
                                                        11.0   96%
                                                        11.0   96%
                                                        11.0   96%
                                                        11.0   96%
                                                         8.0   96%
                                                         8.0   96%
Small Boilers (<100 MMBtu/hr Heat Input):Uncontrolled   12.0   96%
Small Boilers (<100 MMBtu/hr Heat Input):Uncontrolled   12.0   96%
                                                        11.0   96%
                                                        11.0   96%
                                                        11.0   96%
Large Boilers (>100 MMBtu/hr Heat Input):Uncontrolled   15.0   96%
Large Boilers (>100 MMBtu/hr Heat Input):Uncontrolled   15.0   96%
Small Boilers (<100 MMBtu/hr Heat Input):Uncontrolled   20.0   96%
Small Boilers (<100 MMBtu/hr Heat Input):Uncontrolled   20.0   96%
                                                        12.0   96%
                                                        11.0   96%
                                                        11.0   96%
                                                        11.0   96%
                                                        11.0   96%
                                                        11.0   96%
                                                         8.0   96%
                                                         8.0   96%
                                                        12.0   96%
                                                        12.0   96%
                                                        12.0   96%
                                                        12.0   96%
                                                        16.0   96%
                                                        12.0   96%
                                                        12.0   96%
                                                        12.0   96%
                                                                                             Quarterly Installation
                 Annual Installation Schedule                                                        2006




% Eligible for
  TOU AC
 adjustment        2006      2007      2008      2009       2010       2011       2012       Qtr 1
          0%          4174    16315       5668          0          0          0          0             0
          0%          2238    11241       5581          0          0          0          0             0
             0       95960    17645          0          0          0          0          0             0
             0        1034        12         0          0          0          0          0            26
             0          14         0         0          0          0          0          0             0
             0        7192        24         0          0          0          0          0            70
             0           0        48         0          0          0          0          0             0
             0          73      139         83          0          0          0          0            10
             0         194        52         0          0          0          0          0             0
             0          19         0         0          0          0          0          0             0
             0          11         0         0          0          0          0          0             0
             0           8         0         0          0          0          0          0             0
             0           4         0         0          0          0          0          0             0
             0        1451     1438        675          0          0          0          0             1
             0          64        16         0          0          0          0          0             0
             0          93         0         0          0          0          0          0             0
             0       99466      919        343          0          0          0          0           520
             0        1120      244          0          0          0          0          0             8
             0        5446     2166          0          0          0          0          0             0
             0        2439      202          0          0          0          0          0             0
             0          78         0         0          0          0          0          0             0
             0         108        45         0          0          0          0          0             0
             0          45         0         0          0          0          0          0             0
             0        1791        38         0          0          0          0          0             2
             0         617      709        161          0          0          0          0             0
             0           6         4        21          0          0          0          0             0
             0           3         1         2          0          0          0          0             0
             0           3         1         0          0          0          0          0             0
             0           0         0         1          0          0          0          0             0
0        0      1       0   0   0   0   0      0
0        0    274       0   0   0   0   0      0
0        7      0      10   0   0   0   0      0
0     9485   1075   38048   0   0   0   0   1541
0     4816   6474    5906   0   0   0   0      0
0     1081    845     754   0   0   0   0      0
0      669   1260    1600   0   0   0   0      0
0      357      0       0   0   0   0   0      0
0      360      0       0   0   0   0   0      0
0   146880      0       0   0   0   0   0      0
0     1024      9       0   0   0   0   0      0
0      275      0       0   0   0   0   0      0
0      462      4     304   0   0   0   0     24
0      520   1492     881   0   0   0   0      0
0      626    167       0   0   0   0   0     79
0        0     16       0   0   0   0   0      0
0        0   2450       0   0   0   0   0      0
0     1135   1656     238   0   0   0   0      0
0        0      6     149   0   0   0   0      0
0      147      7       8   0   0   0   0      0
0       95      0    7905   0   0   0   0      0
0        0      1       0   0   0   0   0      0
0        0      0       3   0   0   0   0      0
0     4252      0       0   0   0   0   0     16
0   310648   1434    1001   0   0   0   0   2678
0       60      0       0   0   0   0   0      0
0        0   2495     459   0   0   0   0      0
0        1      3       0   0   0   0   0      0
0        1      3       0   0   0   0   0      0
0        0      1       0   0   0   0   0      0
0        0      0       1   0   0   0   0      0
0        0      0       1   0   0   0   0      0
0       12     43       4   0   0   0   0      0
0        0      2       0   0   0   0   0      0
0        0     16       7   0   0   0   0      0
0       21     15      19   0   0   0   0      0
0        7     14       0   0   0   0   0      0
0        3     18       3   0   0   0   0      0
0       14     44       4   0   0   0   0      0
0        5      8       0   0   0   0   0      0
0        9     10       1   0   0   0   0      0
0        8     23       3   0   0   0   0      0
0        1      0       0   0   0   0   0      0
0        0      1       0   0   0   0   0      0
0        0      1       0   0   0   0   0      0
0        0      1       0   0   0   0   0      0
0        0      0       1   0   0   0   0      0
0        1      0       0   0   0   0   0      0
0        1      0       0   0   0   0   0      0
0        1      0       0   0   0   0   0      0
0        1      0       0   0   0   0   0      0
0      212    483     194   0   0   0   0      0
0      64     396      16   0   0   0   0   0
0      58     144       0   0   0   0   0   0
0       8      31     179   0   0   0   0   0
0       0      17      30   0   0   0   0   0
0       4       0       0   0   0   0   0   0
0    4419    9601    3304   0   0   0   0   0
0    1856    3085     978   0   0   0   0   0
0     122     297       4   0   0   0   0   0
0      88     575     637   0   0   0   0   0
0       1       8       4   0   0   0   0   0
0       1     186     287   0   0   0   0   0
0       4       2       0   0   0   0   0   0
0       0       0      16   0   0   0   0   0
0       0      44      74   0   0   0   0   0
0       1       0       0   0   0   0   0   0
0       0       0       2   0   0   0   0   0
0       0      43       0   0   0   0   0   0
0       0      18       0   0   0   0   0   0
0       0      10       0   0   0   0   0   0
0       0       2       4   0   0   0   0   0
0       0       1       0   0   0   0   0   0
0       0      22      11   0   0   0   0   0
0       0       1       0   0   0   0   0   0
0       0       1       0   0   0   0   0   0
0     292     542       0   0   0   0   0   0
0      19     218       0   0   0   0   0   0
0      10      77       0   0   0   0   0   0
0       0       0      32   0   0   0   0   0
0      20       0       0   0   0   0   0   0
0       6      19       0   0   0   0   0   0
0       0      80       0   0   0   0   0   0
0       0     521    3481   0   0   0   0   0
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0   0   0   0   0   0   0   0
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0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0
Quarterly Installation Schedule
                                                 2007                                      2008




        Qtr 2       Qtr 3       Qtr 4          Qtr 1    Qtr 2      Qtr 3      Qtr 4      Qtr 1      Qtr 2
              888        1206           2080        0     3954       3292       9069       4045       1623
              213        1004           1021     2716       795      6321       1409       3169       2412
                0       95960              0        0          0          0    17645            0          0
              349         324            335       12          0          0          0          0          0
                6           8              0        0          0          0          0          0          0
             5021        1790            311       24          0          0          0          0          0
                0           0              0        0          0         38         10          0          0
                0           3             60       20         47         52         20         83          0
               55         139              0       52          0          0          0          0          0
                1           0             18        0          0          0          0          0          0
               10           1              0        0          0          0          0          0          0
                1           7              0        0          0          0          0          0          0
                4           0              0        0          0          0          0          0          0
              464         842            144      307       657        310        164        182        493
                3          61              0       16          0          0          0          0          0
               29           4             60        0          0          0          0          0          0
            38258       58052           2636      825          0         60         34          2       341
              680         389             43      244          0          0          0          0          0
             1415        3682            349     2166          0          0          0          0          0
             1589         652            198      202          0          0          0          0          0
               25          53              0        0          0          0          0          0          0
                3          85             20       30         15          0          0          0          0
               24          21              0        0          0          0          0          0          0
              782         969             38       31          7          0          0          0          0
              159         184            274        0          0       309        400        161           0
                0           4              2        0          3          1          0          6         15
                0           2              1        0          0          1          0          1          1
                1           0              2        0          0          1          0          0          0
                0           0              0        0          0          0          0          1          0
     0        0       0      0      0      0      1       0       0
     0        0       0      0    274      0      0       0       0
     1        6       0      0      0      0      0       2       8
  3784     3146    1014      0     25    420    630   18338   19710
  1765     2297     754    547   1655   1944   2328    3294    2612
   332      682      67     21    116    519    189     338     416
   270      399       0      0      0      0   1260    1280     320
     0        0     357      0      0      0      0       0       0
     0        0     360      0      0      0      0       0       0
     0   146880       0      0      0      0      0       0       0
   137      865      22      9      0      0      0       0       0
   275        0       0      0      0      0      0       0       0
    96      298      44      0      4      0      0     204     100
   199      297      24    700    425    281     86     778     103
   251      253      43     86     81      0      0       0       0
     0        0       0     16      0      0      0       0       0
     0        0       0   2450      0      0      0       0       0
     6      526     603    739    728    171     18     111     127
     0        0       0      0      0      6      0       0     149
   130        9       8      2      2      3      0       0       8
     0        0      95      0      0      0      0       0    7905
     0        0       0      0      0      1      0       0       0
     0        0       0      0      0      0      0       2       1
  3047     1136      53      0      0      0      0       0       0
119451   177874   10645   1130    120    150     34     679     322
     0       60       0      0      0      0      0       0       0
     0        0       0      0      0      0   2495       0     459
     0        0       1      1      0      0      2       0       0
     0        1       0      0      3      0      0       0       0
     0        0       0      0      1      0      0       0       0
     0        0       0      0      0      0      0       0       1
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0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
                          2009                                            2010




Qtr 3       Qtr 4       Qtr 1       Qtr 2       Qtr 3       Qtr 4       Qtr 1       Qtr 2       Qtr 3
        0           0           0           0           0           0           0           0           0
        0           0           0           0           0           0           0           0           0
        0           0           0           0           0           0           0           0           0
        0           0           0           0           0           0           0           0           0
        0           0           0           0           0           0           0           0           0
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0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
              2011                                            2012




Qtr 4       Qtr 1       Qtr 2       Qtr 3       Qtr 4       Qtr 1       Qtr 2       Qtr 3       Qtr 4
        0           0           0           0           0           0           0           0           0
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        0           0           0           0           0           0           0           0           0
        0           0           0           0           0           0           0           0           0
        0           0           0           0           0           0           0           0           0
        0           0           0           0           0           0           0           0           0
        0           0           0           0           0           0           0           0           0
        0           0           0           0           0           0           0           0           0
        0           0           0           0           0           0           0           0           0
        0           0           0           0           0           0           0           0           0
        0           0           0           0           0           0           0           0           0
        0           0           0           0           0           0           0           0           0
        0           0           0           0           0           0           0           0           0
        0           0           0           0           0           0           0           0           0
        0           0           0           0           0           0           0           0           0
        0           0           0           0           0           0           0           0           0
        0           0           0           0           0           0           0           0           0
        0           0           0           0           0           0           0           0           0
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        0           0           0           0           0           0           0           0           0
        0           0           0           0           0           0           0           0           0
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        0           0           0           0           0           0           0           0           0
        0           0           0           0           0           0           0           0           0
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  Total
Number of
  Units      Comments
   26157
   19060
  113605
    1046
        14
    7216
        48
      295
      246
        19
        11
         8
         4
    3564
        80
        93
  100728
    1364
    7612
    2641
        78
      153
        45
    1829
    1487
        31
         6
         4
         1
     1
   274
    17
 48608
 17196
  2680
  3529
   357
   360
146880
  1033
   275
   770
  2893
   793
    16
  2450
  3029
   155
   162
  8000
     1
     3
  4252
313083
    60
  2954
     4
     4
     1
     1
     1
    59
     2
    23
    55
    21
    24
    62
    13
    20
    34
     1
     1
     1
     1
     1
     1
     1
     1
     1
   889
  476
  202
  218
   47
    4
17324
 5919
  423
 1300
   13
  474
    6
   16
  118
    1
    2
   43
   18
   10
    6
    1
   33
    1
    1
  834
  237
   87
   32
   20
   25
   80
 4002
 2594
  117
  572
   93
   95
 7078
  270
   40
   78
   18
    8
  256
   38
   98
96319
55852
12569
11091
 5207
  825
  8659
    16
    17
 25192
   320
   154
  6008
    59
    37
   376
    46
    12
     1
   280
    98
  3449
  1882
  3858
340933
135323
 29416
    29
     2
    14
     1
  1382
   494
    42
  3632
    14
  2193
  3938
     3
  3873
  2017
   162
    12
    93
   213
    52
    32
     7
     8
     2
    72
     1
     1
     1
     1
     0
     0
     0
0
0
0
0
0
0
0
0
0
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posted:7/11/2011
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