Docstoc

Ria Purchase

Document Sample
Ria Purchase Powered By Docstoc
					RIA - Policy Savings Summary


Regulatory Impact Summary - Commercial Clotheswashers
Cumulative

                                                                       Proposed   Consumer
                                                                       Standard    Rebates
Energy Savings (2013 to 2043) in quad                                     0.10       0.06
Water Savings (2013-2043) in trillion gallon                              0.14       0.07
Discounted Incremental Equipment Cost (2013 to 2043) in billion$          0.22       0.14
Discounted Oper. Cost Saving (2013 to 2070) in billion$                   0.58       0.32
NPV in billion$                                                            0.36      0.18



% Market Penetration for Non-regulatory Policies
Non-Regulatory Policies - FL               2012      2013      2014       2015      2016
Proposed Standard                           0%      100%      100%       100%      100%
Consumer Rebates                           0.0%      3.6%      0.0%       0.0%      0.0%
Consumer Tax Credits                       0.0%      1.3%      1.3%       0.5%      0.5%
Manufacturer Tax Credits                   0.0%      2.9%      0.0%       0.0%      0.0%
Bulk Govt Purchases                        0.0%      0.3%      0.3%       0.3%      0.3%
Voluntary EE Targets                       0.0%      0.0%      5.0%       2.5%      2.5%
Early Replacement                          0.0%     28.2%     26.1%      23.4%     20.2%
% of eligible stock replaced early in 2012  4%

Non-Regulatory Policies - TL                 2012    2013      2014       2015      2016
Proposed Standard                             0%    100%      100%       100%      100%
Consumer Rebates                             0.0%   45.6%      0.0%       0.0%      0.0%
Consumer Tax Credits                         0.0%    1.3%      1.3%       0.5%      0.5%
Manufacturer Tax Credits                     0.0%    2.9%      0.0%       0.0%      0.0%
Bulk Govt Purchases                          0.0%    0.3%      0.3%       0.3%      0.3%
Voluntary EE Targets                         0.0%    0.0%      5.0%       2.5%      2.5%
Early Replacement                            0.0%   28.2%     26.1%      23.4%     20.2%
% of eligible stock replaced early in 2012    4%

RIA Case Efficiency Trend                                                             Consumer Rebates
                                                                                                 Commercial C
        Design #                  0           1       2            3       4        Total

          2005                  3.5%         0.0%   73.7%     22.8%       0.0%     100%
          2006                  3.5%         0.0%   73.7%     22.8%       0.0%     100%
          2007                  3.5%         0.0%   73.7%     22.8%       0.0%     100%
          2008                  3.5%         0.0%   73.7%     22.8%       0.0%     100%
          2009                  3.5%         0.0%   73.7%     22.8%       0.0%     100%
          2010                  3.5%         0.0%   73.7%     22.8%       0.0%     100%
          2011                  3.5%         0.0%   73.7%     22.8%       0.0%     100%
          2012                  3.5%         0.0%   73.7%     22.8%       0.0%     100%
          2013                  0.0%         0.0%   77.3%     22.8%       0.0%     100%
          2014                  0.0%         0.0%   77.3%     22.8%       0.0%     100%
          2015                  0.0%         0.0%   77.3%     22.8%       0.0%     100%
          2016                  0.0%         0.0%   77.3%     22.8%       0.0%     100%
          2017                  0.0%         0.0%   77.3%     22.8%       0.0%     100%
          2018                  0.0%         0.0%   77.3%     22.8%       0.0%     100%
          2019                  0.0%         0.0%   77.3%     22.8%       0.0%     100%
          2020                  0.0%         0.0%   77.3%     22.8%       0.0%     100%
        2021                0.0%   0.0%   77.3%   22.8%   0.0%        100%
        2022                0.0%   0.0%   77.3%   22.8%   0.0%        100%
        2023                0.0%   0.0%   77.3%   22.8%   0.0%        100%
        2024                0.0%   0.0%   77.3%   22.8%   0.0%        100%
        2025                0.0%   0.0%   77.3%   22.8%   0.0%        100%
        2026                0.0%   0.0%   77.3%   22.8%   0.0%        100%
        2027                0.0%   0.0%   77.3%   22.8%   0.0%        100%
        2028                0.0%   0.0%   77.3%   22.8%   0.0%        100%
        2029                0.0%   0.0%   77.3%   22.8%   0.0%        100%
        2030                0.0%   0.0%   77.3%   22.8%   0.0%        100%
        2031                0.0%   0.0%   77.3%   22.8%   0.0%        100%
        2032                0.0%   0.0%   77.3%   22.8%   0.0%        100%
        2033                0.0%   0.0%   77.3%   22.8%   0.0%        100%
        2034                0.0%   0.0%   77.3%   22.8%   0.0%        100%
        2035                0.0%   0.0%   77.3%   22.8%   0.0%        100%
        2036                0.0%   0.0%   77.3%   22.8%   0.0%        100%
        2037                0.0%   0.0%   77.3%   22.8%   0.0%        100%
        2038                0.0%   0.0%   77.3%   22.8%   0.0%        100%
        2039                0.0%   0.0%   77.3%   22.8%   0.0%        100%
        2040                0.0%   0.0%   77.3%   22.8%   0.0%        100%
        2041                0.0%   0.0%   77.3%   22.8%   0.0%        100%
        2042                0.0%   0.0%   77.3%   22.8%   0.0%        100%
        2043                0.0%   0.0%   77.3%   22.8%   0.0%        100%

RIA Case Efficiency Trend                                 Consumer Tax Credits
                                                                                 Commercial C
      Design #               0      1       2       3       4         Total

        2005                3.5%   0.0%   73.7%   22.8%   0.0%        100%
        2006                3.5%   0.0%   73.7%   22.8%   0.0%        100%
        2007                3.5%   0.0%   73.7%   22.8%   0.0%        100%
        2008                3.5%   0.0%   73.7%   22.8%   0.0%        100%
        2009                3.5%   0.0%   73.7%   22.8%   0.0%        100%
        2010                3.5%   0.0%   73.7%   22.8%   0.0%        100%
        2011                3.5%   0.0%   73.7%   22.8%   0.0%        100%
        2012                3.5%   0.0%   73.7%   22.8%   0.0%        100%
        2013                2.2%   0.0%   75.0%   22.8%   0.0%        100%
        2014                0.9%   0.0%   76.3%   22.8%   0.0%        100%
        2015                0.4%   0.0%   76.8%   22.8%   0.0%        100%
        2016                0.0%   0.0%   77.2%   22.8%   0.0%        100%
        2017                0.0%   0.0%   77.2%   22.8%   0.0%        100%
        2018                0.0%   0.0%   77.2%   22.8%   0.0%        100%
        2019                0.0%   0.0%   77.2%   22.8%   0.0%        100%
        2020                0.0%   0.0%   77.2%   22.8%   0.0%        100%
        2021                0.0%   0.0%   77.2%   22.8%   0.0%        100%
        2022                0.0%   0.0%   77.2%   22.8%   0.0%        100%
        2023                0.0%   0.0%   77.2%   22.8%   0.0%        100%
        2024                0.0%   0.0%   77.2%   22.8%   0.0%        100%
        2025                0.0%   0.0%   77.2%   22.8%   0.0%        100%
        2026                0.0%   0.0%   77.2%   22.8%   0.0%        100%
        2027                0.0%   0.0%   77.2%   22.8%   0.0%        100%
        2028                0.0%   0.0%   77.2%   22.8%   0.0%        100%
        2029                0.0%   0.0%   77.2%   22.8%   0.0%        100%
        2030                0.0%   0.0%   77.2%   22.8%   0.0%        100%
        2031                0.0%   0.0%   77.2%   22.8%   0.0%        100%
        2032                0.0%   0.0%   77.2%   22.8%   0.0%        100%
        2033                0.0%   0.0%   77.2%   22.8%   0.0%        100%
 2034      0.0%   0.0%   77.2%   22.8%       0.0%        100%
 2035      0.0%   0.0%   77.2%   22.8%       0.0%        100%
 2036      0.0%   0.0%   77.2%   22.8%       0.0%        100%
 2037      0.0%   0.0%   77.2%   22.8%       0.0%        100%
 2038      0.0%   0.0%   77.2%   22.8%       0.0%        100%
 2039      0.0%   0.0%   77.2%   22.8%       0.0%        100%
 2040      0.0%   0.0%   77.2%   22.8%       0.0%        100%
 2041      0.0%   0.0%   77.2%   22.8%       0.0%        100%
 2042      0.0%   0.0%   77.2%   22.8%       0.0%        100%
 2043      0.0%   0.0%   77.2%   22.8%       0.0%        100%


                                         Manufacturing Tax Credits
                                                                     Commercial C
Design #    0      1       2       3           4          Total

 2005      3.5%   0.0%   73.7%   22.8%       0.0%        100%
 2006      3.5%   0.0%   73.7%   22.8%       0.0%        100%
 2007      3.5%   0.0%   73.7%   22.8%       0.0%        100%
 2008      3.5%   0.0%   73.7%   22.8%       0.0%        100%
 2009      3.5%   0.0%   73.7%   22.8%       0.0%        100%
 2010      3.5%   0.0%   73.7%   22.8%       0.0%        100%
 2011      3.5%   0.0%   73.7%   22.8%       0.0%        100%
 2012      3.5%   0.0%   73.7%   22.8%       0.0%        100%
 2013      0.6%   0.0%   76.6%   22.8%       0.0%        100%
 2014      0.6%   0.0%   76.6%   22.8%       0.0%        100%
 2015      0.6%   0.0%   76.6%   22.8%       0.0%        100%
 2016      0.6%   0.0%   76.6%   22.8%       0.0%        100%
 2017      0.6%   0.0%   76.6%   22.8%       0.0%        100%
 2018      0.6%   0.0%   76.6%   22.8%       0.0%        100%
 2019      0.6%   0.0%   76.6%   22.8%       0.0%        100%
 2020      0.6%   0.0%   76.6%   22.8%       0.0%        100%
 2021      0.6%   0.0%   76.6%   22.8%       0.0%        100%
 2022      0.6%   0.0%   76.6%   22.8%       0.0%        100%
 2023      0.6%   0.0%   76.6%   22.8%       0.0%        100%
 2024      0.6%   0.0%   76.6%   22.8%       0.0%        100%
 2025      0.6%   0.0%   76.6%   22.8%       0.0%        100%
 2026      0.6%   0.0%   76.6%   22.8%       0.0%        100%
 2027      0.6%   0.0%   76.6%   22.8%       0.0%        100%
 2028      0.6%   0.0%   76.6%   22.8%       0.0%        100%
 2029      0.6%   0.0%   76.6%   22.8%       0.0%        100%
 2030      0.6%   0.0%   76.6%   22.8%       0.0%        100%
 2031      0.6%   0.0%   76.6%   22.8%       0.0%        100%
 2032      0.6%   0.0%   76.6%   22.8%       0.0%        100%
 2033      0.6%   0.0%   76.6%   22.8%       0.0%        100%
 2034      0.6%   0.0%   76.6%   22.8%       0.0%        100%
 2035      0.6%   0.0%   76.6%   22.8%       0.0%        100%
 2036      0.6%   0.0%   76.6%   22.8%       0.0%        100%
 2037      0.6%   0.0%   76.6%   22.8%       0.0%        100%
 2038      0.6%   0.0%   76.6%   22.8%       0.0%        100%
 2039      0.6%   0.0%   76.6%   22.8%       0.0%        100%
 2040      0.6%   0.0%   76.6%   22.8%       0.0%        100%
 2041      0.6%   0.0%   76.6%   22.8%       0.0%        100%
 2042      0.6%   0.0%   76.6%   22.8%       0.0%        100%
 2043      0.6%   0.0%   76.6%   22.8%       0.0%        100%
                                         Bulk Govt Purchases
                                                               Commercial C
Design #    0      1       2       3      4         Total

 2005      3.5%   0.0%   73.7%   22.8%   0.0%       100%
 2006      3.5%   0.0%   73.7%   22.8%   0.0%       100%
 2007      3.5%   0.0%   73.7%   22.8%   0.0%       100%
 2008      3.5%   0.0%   73.7%   22.8%   0.0%       100%
 2009      3.5%   0.0%   73.7%   22.8%   0.0%       100%
 2010      3.5%   0.0%   73.7%   22.8%   0.0%       100%
 2011      3.5%   0.0%   73.7%   22.8%   0.0%       100%
 2012      3.5%   0.0%   73.7%   22.8%   0.0%       100%
 2013      3.2%   0.0%   74.0%   22.8%   0.0%       100%
 2014      3.0%   0.0%   74.2%   22.8%   0.0%       100%
 2015      2.7%   0.0%   74.5%   22.8%   0.0%       100%
 2016      2.5%   0.0%   74.7%   22.8%   0.0%       100%
 2017      2.2%   0.0%   75.0%   22.8%   0.0%       100%
 2018      1.9%   0.0%   75.3%   22.8%   0.0%       100%
 2019      1.7%   0.0%   75.5%   22.8%   0.0%       100%
 2020      1.4%   0.0%   75.8%   22.8%   0.0%       100%
 2021      1.2%   0.0%   76.0%   22.8%   0.0%       100%
 2022      0.9%   0.0%   76.3%   22.8%   0.0%       100%
 2023      0.9%   0.0%   76.3%   22.8%   0.0%       100%
 2024      0.9%   0.0%   76.3%   22.8%   0.0%       100%
 2025      0.9%   0.0%   76.3%   22.8%   0.0%       100%
 2026      0.9%   0.0%   76.3%   22.8%   0.0%       100%
 2027      0.9%   0.0%   76.3%   22.8%   0.0%       100%
 2028      0.9%   0.0%   76.3%   22.8%   0.0%       100%
 2029      0.9%   0.0%   76.3%   22.8%   0.0%       100%
 2030      0.9%   0.0%   76.3%   22.8%   0.0%       100%
 2031      0.9%   0.0%   76.3%   22.8%   0.0%       100%
 2032      0.9%   0.0%   76.3%   22.8%   0.0%       100%
 2033      0.9%   0.0%   76.3%   22.8%   0.0%       100%
 2034      0.9%   0.0%   76.3%   22.8%   0.0%       100%
 2035      0.9%   0.0%   76.3%   22.8%   0.0%       100%
 2036      0.9%   0.0%   76.3%   22.8%   0.0%       100%
 2037      0.9%   0.0%   76.3%   22.8%   0.0%       100%
 2038      0.9%   0.0%   76.3%   22.8%   0.0%       100%
 2039      0.9%   0.0%   76.3%   22.8%   0.0%       100%
 2040      0.9%   0.0%   76.3%   22.8%   0.0%       100%
 2041      0.9%   0.0%   76.3%   22.8%   0.0%       100%
 2042      0.9%   0.0%   76.3%   22.8%   0.0%       100%
 2043      0.9%   0.0%   76.3%   22.8%   0.0%       100%


                                          Voluntary Programs
                                                               Commercial C
Design #    0      1       2       3      4         Total

 2005      3.5%   0.0%   73.7%   22.8%   0.0%       100%
 2006      3.5%   0.0%   73.7%   22.8%   0.0%       100%
 2007      3.5%   0.0%   73.7%   22.8%   0.0%       100%
 2008      3.5%   0.0%   73.7%   22.8%   0.0%       100%
 2009      3.5%   0.0%   73.7%   22.8%   0.0%       100%
 2010      3.5%   0.0%   73.7%   22.8%   0.0%       100%
 2011      3.5%   0.0%   73.7%   22.8%   0.0%       100%
 2012      3.5%   0.0%   73.7%   22.8%   0.0%       100%
 2013      3.5%   0.0%   73.7%   22.8%   0.0%      100%
 2014      0.0%   0.0%   77.2%   22.8%   0.0%      100%
 2015      0.0%   0.0%   77.2%   22.8%   0.0%      100%
 2016      0.0%   0.0%   77.2%   22.8%   0.0%      100%
 2017      0.0%   0.0%   77.2%   22.8%   0.0%      100%
 2018      0.0%   0.0%   77.2%   22.8%   0.0%      100%
 2019      0.0%   0.0%   77.2%   22.8%   0.0%      100%
 2020      0.0%   0.0%   77.2%   22.8%   0.0%      100%
 2021      0.0%   0.0%   77.2%   22.8%   0.0%      100%
 2022      0.0%   0.0%   77.2%   22.8%   0.0%      100%
 2023      0.0%   0.0%   77.2%   22.8%   0.0%      100%
 2024      0.0%   0.0%   77.2%   22.8%   0.0%      100%
 2025      0.0%   0.0%   77.2%   22.8%   0.0%      100%
 2026      0.0%   0.0%   77.2%   22.8%   0.0%      100%
 2027      0.0%   0.0%   77.2%   22.8%   0.0%      100%
 2028      0.0%   0.0%   77.2%   22.8%   0.0%      100%
 2029      0.0%   0.0%   77.2%   22.8%   0.0%      100%
 2030      0.0%   0.0%   77.2%   22.8%   0.0%      100%
 2031      0.0%   0.0%   77.2%   22.8%   0.0%      100%
 2032      0.0%   0.0%   77.2%   22.8%   0.0%      100%
 2033      0.0%   0.0%   77.2%   22.8%   0.0%      100%
 2034      0.0%   0.0%   77.2%   22.8%   0.0%      100%
 2035      0.0%   0.0%   77.2%   22.8%   0.0%      100%
 2036      0.0%   0.0%   77.2%   22.8%   0.0%      100%
 2037      0.0%   0.0%   77.2%   22.8%   0.0%      100%
 2038      0.0%   0.0%   77.2%   22.8%   0.0%      100%
 2039      0.0%   0.0%   77.2%   22.8%   0.0%      100%
 2040      0.0%   0.0%   77.2%   22.8%   0.0%      100%
 2041      0.0%   0.0%   77.2%   22.8%   0.0%      100%
 2042      0.0%   0.0%   77.2%   22.8%   0.0%      100%
 2043      0.0%   0.0%   77.2%   22.8%   0.0%      100%


                                          Early Replacement
                                                              Commercial C
Design #    0      1       2       3      4        Total

 2005      3.5%   0.0%   73.7%   22.8%   0.0%      100%
 2006      3.5%   0.0%   73.7%   22.8%   0.0%      100%
 2007      3.5%   0.0%   73.7%   22.8%   0.0%      100%
 2008      3.5%   0.0%   73.7%   22.8%   0.0%      100%
 2009      3.5%   0.0%   73.7%   22.8%   0.0%      100%
 2010      3.5%   0.0%   73.7%   22.8%   0.0%      100%
 2011      3.5%   0.0%   73.7%   22.8%   0.0%      100%
 2012      3.5%   0.0%   73.7%   22.8%   0.0%      100%
 2013      0.0%   0.0%   77.2%   22.8%   0.0%      100%
 2014      0.0%   0.0%   77.2%   22.8%   0.0%      100%
 2015      0.0%   0.0%   77.2%   22.8%   0.0%      100%
 2016      0.0%   0.0%   77.2%   22.8%   0.0%      100%
 2017      0.0%   0.0%   77.2%   22.8%   0.0%      100%
 2018      0.0%   0.0%   77.2%   22.8%   0.0%      100%
 2019      0.0%   0.0%   77.2%   22.8%   0.0%      100%
 2020      0.0%   0.0%   77.2%   22.8%   0.0%      100%
 2021      0.0%   0.0%   77.2%   22.8%   0.0%      100%
 2022      0.0%   0.0%   77.2%   22.8%   0.0%      100%
 2023      0.0%   0.0%   77.2%   22.8%   0.0%      100%
 2024      0.0%   0.0%   77.2%   22.8%   0.0%      100%
2025   0.0%   0.0%   77.2%   22.8%   0.0%   100%
2026   0.0%   0.0%   77.2%   22.8%   0.0%   100%
2027   0.0%   0.0%   77.2%   22.8%   0.0%   100%
2028   0.0%   0.0%   77.2%   22.8%   0.0%   100%
2029   0.0%   0.0%   77.2%   22.8%   0.0%   100%
2030   0.0%   0.0%   77.2%   22.8%   0.0%   100%
2031   0.0%   0.0%   77.2%   22.8%   0.0%   100%
2032   0.0%   0.0%   77.2%   22.8%   0.0%   100%
2033   0.0%   0.0%   77.2%   22.8%   0.0%   100%
2034   0.0%   0.0%   77.2%   22.8%   0.0%   100%
2035   0.0%   0.0%   77.2%   22.8%   0.0%   100%
2036   0.0%   0.0%   77.2%   22.8%   0.0%   100%
2037   0.0%   0.0%   77.2%   22.8%   0.0%   100%
2038   0.0%   0.0%   77.2%   22.8%   0.0%   100%
2039   0.0%   0.0%   77.2%   22.8%   0.0%   100%
2040   0.0%   0.0%   77.2%   22.8%   0.0%   100%
2041   0.0%   0.0%   77.2%   22.8%   0.0%   100%
2042   0.0%   0.0%   77.2%   22.8%   0.0%   100%
2043   0.0%   0.0%   77.2%   22.8%   0.0%   100%
                                                                                      0.16
                                                                                      0.14
                                                                                      0.12
      Consumer      Mfr Tax    Bulk Govt   Voluntary EE      Early                    0.10
      Tax Credits    Credit    Purchase       Targets     Replacement
                                                                                      0.08
          0.01        0.00       0.003          0.02          0.01
         0.013       0.009       0.007         0.024         0.009                    0.06
          0.01        0.01        0.01          0.03          0.02                    0.04
          0.05        0.03        0.02          0.09          0.13
                                                                                      0.02
          0.03        0.02        0.02          0.06          0.11
                                                                                      0.00
                                                                                                     Consumer Rebates
                                                                                         Proposed Standard



         2017         2018        2019         2020          2021              2022          2023
        100%         100%        100%          100%          100%              100%          100%
         0.0%         0.0%        0.0%         0.0%          0.0%              0.0%          0.0%
         1.0%         0.2%        0.2%         0.2%          0.5%              0.0%          0.0%
         0.0%         0.0%        0.0%         0.0%          0.0%              0.0%          0.0%
         0.3%         0.3%        0.3%         0.3%          0.3%              0.3%          0.0%
         0.3%         0.3%        0.3%         0.3%          0.3%              0.3%          0.3%
        16.8%        13.6%       10.5%         7.4%          4.1%              0.3%          0.0%


         2017         2018        2019         2020          2021              2022          2023
        100%         100%        100%          100%          100%              100%          100%
         0.0%         0.0%        0.0%         0.0%          0.0%              0.0%          0.0%
         1.0%         0.2%        0.2%         0.2%          0.5%              0.0%          0.0%
         0.0%         0.0%        0.0%         0.0%          0.0%              0.0%          0.0%
         0.3%         0.3%        0.3%         0.3%          0.3%              0.3%          0.0%
         0.3%         0.3%        0.3%         0.3%          0.3%              0.3%          0.3%
        16.8%        13.6%       10.5%         7.4%          4.1%              0.3%          0.0%


Consumer Rebates
           Commercial Clothes Washers - Top Loading                     Front-Loading Top-Loading
          0           1           2               3          Total      % mkt increase % mkt increase

        64.8%        33.8%        1.4%         0.0%           100%
        64.8%        33.8%        1.4%         0.0%           100%
        64.8%        33.8%        1.4%         0.0%           100%
        64.8%        33.8%        1.4%         0.0%           100%
        64.8%        33.8%        1.4%         0.0%           100%
        64.8%        33.8%        1.4%         0.0%           100%
        64.8%        33.8%        1.4%         0.0%           100%
        64.8%        33.8%        1.4%         0.0%           100%
        19.2%        33.8%       47.0%         0.0%           100%      3.6%            45.6%
        19.2%        33.8%       47.0%         0.0%           100%      0.0%            0.0%
        19.2%        33.8%       47.0%         0.0%           100%      0.0%            0.0%
        19.2%        33.8%       47.0%         0.0%           100%      0.0%            0.0%
        19.2%        33.8%       47.0%         0.0%           100%      0.0%            0.0%
        19.2%        33.8%       47.0%         0.0%           100%      0.0%            0.0%
        19.2%        33.8%       47.0%         0.0%           100%      0.0%            0.0%
        19.2%        33.8%       47.0%         0.0%           100%      0.0%            0.0%
                19.2%      33.8%        47.0%          0.0%     100%   0.0%          0.0%
                19.2%      33.8%        47.0%          0.0%     100%   0.0%          0.0%
                19.2%      33.8%        47.0%          0.0%     100%   0.0%          0.0%
                19.2%      33.8%        47.0%          0.0%     100%   0.0%          0.0%
                19.2%      33.8%        47.0%          0.0%     100%   0.0%          0.0%
                19.2%      33.8%        47.0%          0.0%     100%   0.0%          0.0%
                19.2%      33.8%        47.0%          0.0%     100%   0.0%          0.0%
                19.2%      33.8%        47.0%          0.0%     100%   0.0%          0.0%
                19.2%      33.8%        47.0%          0.0%     100%   0.0%          0.0%
                19.2%      33.8%        47.0%          0.0%     100%   0.0%          0.0%
                19.2%      33.8%        47.0%          0.0%     100%   0.0%          0.0%
                19.2%      33.8%        47.0%          0.0%     100%   0.0%          0.0%
                19.2%      33.8%        47.0%          0.0%     100%   0.0%          0.0%
                19.2%      33.8%        47.0%          0.0%     100%   0.0%          0.0%
                19.2%      33.8%        47.0%          0.0%     100%   0.0%          0.0%
                19.2%      33.8%        47.0%          0.0%     100%   0.0%          0.0%
                19.2%      33.8%        47.0%          0.0%     100%   0.0%          0.0%
                19.2%      33.8%        47.0%          0.0%     100%   0.0%          0.0%
                19.2%      33.8%        47.0%          0.0%     100%   0.0%          0.0%
                19.2%      33.8%        47.0%          0.0%     100%   0.0%          0.0%
                19.2%      33.8%        47.0%          0.0%     100%   0.0%          0.0%
                19.2%      33.8%        47.0%          0.0%     100%   0.0%          0.0%
                19.2%      33.8%        47.0%          0.0%     100%   0.0%          0.0%

r Tax Credits
                   Commercial Clothes Washers - Top Loading
                  0           1           2               3    Total   % mkt increase % mkt increase

                 65%        34%             1%            0%    100%
                 65%        34%             1%            0%    100%
                 65%        34%             1%            0%    100%
                 65%        34%             1%            0%    100%
                 65%        34%             1%            0%    100%
                 65%        34%             1%            0%    100%
                 65%        34%             1%            0%    100%
                 65%        34%             1%            0%    100%
                 64%        34%             3%            0%    100%   1.3%          1.3%
                 62%        34%             4%            0%    100%   1.3%          1.3%
                 62%        34%             5%            0%    100%   0.5%          0.5%
                 61%        34%             5%            0%    100%   0.5%          0.5%
                 60%        34%             6%            0%    100%   1.0%          1.0%
                 60%        34%             6%            0%    100%   0.2%          0.2%
                 60%        34%             6%            0%    100%   0.2%          0.2%
                 60%        34%             7%            0%    100%   0.2%          0.2%
                 59%        34%             7%            0%    100%   0.5%          0.5%
                 59%        34%             7%            0%    100%   0.0%          0.0%
                 59%        34%             7%            0%    100%   0.0%          0.0%
                 59%        34%             7%            0%    100%   0.0%          0.0%
                 59%        34%             7%            0%    100%   0.0%          0.0%
                 59%        34%             7%            0%    100%   0.0%          0.0%
                 59%        34%             7%            0%    100%   0.0%          0.0%
                 59%        34%             7%            0%    100%   0.0%          0.0%
                 59%        34%             7%            0%    100%   0.0%          0.0%
                 59%        34%             7%            0%    100%   0.0%          0.0%
                 59%        34%             7%            0%    100%   0.0%          0.0%
                 59%        34%             7%            0%    100%   0.0%          0.0%
                 59%        34%             7%            0%    100%   0.0%          0.0%
                59%       34%             7%            0%    100%   0.0%          0.0%
                59%       34%             7%            0%    100%   0.0%          0.0%
                59%       34%             7%            0%    100%   0.0%          0.0%
                59%       34%             7%            0%    100%   0.0%          0.0%
                59%       34%             7%            0%    100%   0.0%          0.0%
                59%       34%             7%            0%    100%   0.0%          0.0%
                59%       34%             7%            0%    100%   0.0%          0.0%
                59%       34%             7%            0%    100%   0.0%          0.0%
                59%       34%             7%            0%    100%   0.0%          0.0%
                59%       34%             7%            0%    100%   0.0%          0.0%


g Tax Credits
                 Commercial Clothes Washers - Top Loading
                0           1           2               3    Total   % mkt increase % mkt increase

                65%       34%             1%            0%    100%
                65%       34%             1%            0%    100%
                65%       34%             1%            0%    100%
                65%       34%             1%            0%    100%
                65%       34%             1%            0%    100%
                65%       34%             1%            0%    100%
                65%       34%             1%            0%    100%
                65%       34%             1%            0%    100%
                62%       34%             4%            0%    100%   2.9%          2.9%
                62%       34%             4%            0%    100%   0.0%          0.0%
                62%       34%             4%            0%    100%   0.0%          0.0%
                62%       34%             4%            0%    100%   0.0%          0.0%
                62%       34%             4%            0%    100%   0.0%          0.0%
                62%       34%             4%            0%    100%   0.0%          0.0%
                62%       34%             4%            0%    100%   0.0%          0.0%
                62%       34%             4%            0%    100%   0.0%          0.0%
                62%       34%             4%            0%    100%   0.0%          0.0%
                62%       34%             4%            0%    100%   0.0%          0.0%
                62%       34%             4%            0%    100%   0.0%          0.0%
                62%       34%             4%            0%    100%   0.0%          0.0%
                62%       34%             4%            0%    100%   0.0%          0.0%
                62%       34%             4%            0%    100%   0.0%          0.0%
                62%       34%             4%            0%    100%   0.0%          0.0%
                62%       34%             4%            0%    100%   0.0%          0.0%
                62%       34%             4%            0%    100%   0.0%          0.0%
                62%       34%             4%            0%    100%   0.0%          0.0%
                62%       34%             4%            0%    100%   0.0%          0.0%
                62%       34%             4%            0%    100%   0.0%          0.0%
                62%       34%             4%            0%    100%   0.0%          0.0%
                62%       34%             4%            0%    100%   0.0%          0.0%
                62%       34%             4%            0%    100%   0.0%          0.0%
                62%       34%             4%            0%    100%   0.0%          0.0%
                62%       34%             4%            0%    100%   0.0%          0.0%
                62%       34%             4%            0%    100%   0.0%          0.0%
                62%       34%             4%            0%    100%   0.0%          0.0%
                62%       34%             4%            0%    100%   0.0%          0.0%
                62%       34%             4%            0%    100%   0.0%          0.0%
                62%       34%             4%            0%    100%   0.0%          0.0%
                62%       34%             4%            0%    100%   0.0%          0.0%
vt Purchases
                Commercial Clothes Washers - Top Loading
               0           1           2               3    Total   % mkt increase % mkt increase

               65%       34%             1%            0%    100%
               65%       34%             1%            0%    100%
               65%       34%             1%            0%    100%
               65%       34%             1%            0%    100%
               65%       34%             1%            0%    100%
               65%       34%             1%            0%    100%
               65%       34%             1%            0%    100%
               65%       34%             1%            0%    100%
               65%       34%             2%            0%    100%   0.3%          0.3%
               64%       34%             2%            0%    100%   0.3%          0.3%
               64%       34%             2%            0%    100%   0.3%          0.3%
               64%       34%             2%            0%    100%   0.3%          0.3%
               64%       34%             3%            0%    100%   0.3%          0.3%
               63%       34%             3%            0%    100%   0.3%          0.3%
               63%       34%             3%            0%    100%   0.3%          0.3%
               63%       34%             3%            0%    100%   0.3%          0.3%
               62%       34%             4%            0%    100%   0.3%          0.3%
               62%       34%             4%            0%    100%   0.3%          0.3%
               62%       34%             4%            0%    100%   0.0%          0.0%
               62%       34%             4%            0%    100%   0.0%          0.0%
               62%       34%             4%            0%    100%   0.0%          0.0%
               62%       34%             4%            0%    100%   0.0%          0.0%
               62%       34%             4%            0%    100%   0.0%          0.0%
               62%       34%             4%            0%    100%   0.0%          0.0%
               62%       34%             4%            0%    100%   0.0%          0.0%
               62%       34%             4%            0%    100%   0.0%          0.0%
               62%       34%             4%            0%    100%   0.0%          0.0%
               62%       34%             4%            0%    100%   0.0%          0.0%
               62%       34%             4%            0%    100%   0.0%          0.0%
               62%       34%             4%            0%    100%   0.0%          0.0%
               62%       34%             4%            0%    100%   0.0%          0.0%
               62%       34%             4%            0%    100%   0.0%          0.0%
               62%       34%             4%            0%    100%   0.0%          0.0%
               62%       34%             4%            0%    100%   0.0%          0.0%
               62%       34%             4%            0%    100%   0.0%          0.0%
               62%       34%             4%            0%    100%   0.0%          0.0%
               62%       34%             4%            0%    100%   0.0%          0.0%
               62%       34%             4%            0%    100%   0.0%          0.0%
               62%       34%             4%            0%    100%   0.0%          0.0%


ry Programs
                Commercial Clothes Washers - Top Loading
               0           1           2               3    Total   % mkt increase % mkt increase

               65%       34%             1%            0%    100%
               65%       34%             1%            0%    100%
               65%       34%             1%            0%    100%
               65%       34%             1%            0%    100%
               65%       34%             1%            0%    100%
               65%       34%             1%            0%    100%
               65%       34%             1%            0%    100%
               65%       34%             1%            0%    100%
              65%       34%             1%            0%    100%   0.0%          0.0%
              60%       34%             6%            0%    100%   5.0%          5.0%
              57%       34%             9%            0%    100%   2.5%          2.5%
              55%       34%            11%            0%    100%   2.5%          2.5%
              54%       34%            12%            0%    100%   0.3%          0.3%
              54%       34%            12%            0%    100%   0.3%          0.3%
              54%       34%            12%            0%    100%   0.3%          0.3%
              53%       34%            13%            0%    100%   0.3%          0.3%
              53%       34%            13%            0%    100%   0.3%          0.3%
              53%       34%            13%            0%    100%   0.3%          0.3%
              53%       34%            14%            0%    100%   0.3%          0.3%
              52%       34%            14%            0%    100%   0.3%          0.3%
              52%       34%            14%            0%    100%   0.3%          0.3%
              52%       34%            14%            0%    100%   0.3%          0.3%
              51%       34%            15%            0%    100%   0.3%          0.3%
              51%       34%            15%            0%    100%   0.3%          0.3%
              51%       34%            15%            0%    100%   0.2%          0.2%
              51%       34%            15%            0%    100%   0.2%          0.2%
              51%       34%            16%            0%    100%   0.2%          0.2%
              51%       34%            16%            0%    100%   0.0%          0.0%
              51%       34%            16%            0%    100%   0.0%          0.0%
              51%       34%            16%            0%    100%   0.0%          0.0%
              51%       34%            16%            0%    100%   0.0%          0.0%
              51%       34%            16%            0%    100%   0.0%          0.0%
              51%       34%            16%            0%    100%   0.0%          0.0%
              51%       34%            16%            0%    100%   0.0%          0.0%
              51%       34%            16%            0%    100%   0.0%          0.0%
              51%       34%            16%            0%    100%   0.0%          0.0%
              51%       34%            16%            0%    100%   0.0%          0.0%
              51%       34%            16%            0%    100%   0.0%          0.0%
              51%       34%            16%            0%    100%   0.0%          0.0%


Replacement
               Commercial Clothes Washers - Top Loading
              0           1           2               3    Total   % mkt increase % mkt increase

              65%       34%             1%            0%    100%
              65%       34%             1%            0%    100%
              65%       34%             1%            0%    100%
              65%       34%             1%            0%    100%
              65%       34%             1%            0%    100%
              65%       34%             1%            0%    100%
              65%       34%             1%            0%    100%
              65%       34%             1%            0%    100%
              37%       34%            30%            0%    100%   28.2%         28.2%
              10%       34%            56%            0%    100%   26.1%         26.1%
               0%       21%            79%            0%    100%   23.4%         23.4%
               0%        1%            99%            0%    100%   20.2%         20.2%
               0%        0%           100%            0%    100%   16.8%         16.8%
               0%        0%           100%            0%    100%   13.6%         13.6%
               0%        0%           100%            0%    100%   10.5%         10.5%
               0%        0%           100%            0%    100%   7.4%          7.4%
               0%        0%           100%            0%    100%   4.1%          4.1%
               0%        0%           100%            0%    100%   0.3%          0.3%
               0%        0%           100%            0%    100%   0.0%          0.0%
               0%        0%           100%            0%    100%   0.0%          0.0%
0%   0%   100%   0%   100%   0.0%   0.0%
0%   0%   100%   0%   100%   0.0%   0.0%
0%   0%   100%   0%   100%   0.0%   0.0%
0%   0%   100%   0%   100%   0.0%   0.0%
0%   0%   100%   0%   100%   0.0%   0.0%
0%   0%   100%   0%   100%   0.0%   0.0%
0%   0%   100%   0%   100%   0.0%   0.0%
0%   0%   100%   0%   100%   0.0%   0.0%
0%   0%   100%   0%   100%   0.0%   0.0%
0%   0%   100%   0%   100%   0.0%   0.0%
0%   0%   100%   0%   100%   0.0%   0.0%
0%   0%   100%   0%   100%   0.0%   0.0%
0%   0%   100%   0%   100%   0.0%   0.0%
0%   0%   100%   0%   100%   0.0%   0.0%
0%   0%   100%   0%   100%   0.0%   0.0%
0%   0%   100%   0%   100%   0.0%   0.0%
0%   0%   100%   0%   100%   0.0%   0.0%
0%   0%   100%   0%   100%   0.0%   0.0%
0%   0%   100%   0%   100%   0.0%   0.0%
                                                                                          0.40
                                 Energy Savings (quad)                                    0.35
                                 Water Savings (trillion gallon)                          0.30
                                 NPV (billion $)                                          0.25
                                                                                          0.20
                                                                                          0.15
                                                                                          0.10
                                                                                          0.05
                                                                                          0.00
             Consumer Rebates
 Proposed Standard                    Mfr Tax Credit Govt Purchase
                       Consumer Tax Credits     Bulk                      Early Replacement
                                                            Voluntary EE Targets



                   2024          2025              2026            2027     2028       2029        2030        2031   2032
                   100%          100%              100%            100%     100%       100%        100%        100%   100%
                   0.0%          0.0%              0.0%            0.0%     0.0%       0.0%        0.0%        0.0%   0.0%
                   0.0%          0.0%              0.0%            0.0%     0.0%       0.0%        0.0%        0.0%   0.0%
                   0.0%          0.0%              0.0%            0.0%     0.0%       0.0%        0.0%        0.0%   0.0%
                   0.0%          0.0%              0.0%            0.0%     0.0%       0.0%        0.0%        0.0%   0.0%
                   0.3%          0.3%              0.3%            0.3%     0.3%       0.2%        0.2%        0.2%   0.0%
                   0.0%          0.0%              0.0%            0.0%     0.0%       0.0%        0.0%        0.0%   0.0%


                   2024          2025              2026            2027     2028       2029        2030        2031   2032
                   100%          100%              100%            100%     100%       100%        100%        100%   100%
                   0.0%          0.0%              0.0%            0.0%     0.0%       0.0%        0.0%        0.0%   0.0%
                   0.0%          0.0%              0.0%            0.0%     0.0%       0.0%        0.0%        0.0%   0.0%
                   0.0%          0.0%              0.0%            0.0%     0.0%       0.0%        0.0%        0.0%   0.0%
                   0.0%          0.0%              0.0%            0.0%     0.0%       0.0%        0.0%        0.0%   0.0%
                   0.3%          0.3%              0.3%            0.3%     0.3%       0.2%        0.2%        0.2%   0.0%
                   0.0%          0.0%              0.0%            0.0%     0.0%       0.0%        0.0%        0.0%   0.0%


              RIA Case Weighted Average UEC and Price - Front Loading
                                MEF                    Annual Energy Use                           Annual             Repair
% mkt increase                                       Electricity     Gas                         Water Use             Cost
                          cu.ft./kWh/cyc                kWh/yr    MMBTU/yr                       1000 gal/yr            $
                  2005          2.04      2005             683        4.96             2005       21.355       2005     $58
                  2006          2.04      2006             683        4.96             2006       21.355       2006     $58
                  2007          2.04      2007             683        4.96             2007       21.355       2007     $58
                  2008          2.04      2008             683        4.96             2008       21.355       2008     $58
                  2009          2.04      2009             683        4.96             2009       21.355       2009     $58
                  2010          2.04      2010             683        4.96             2010       21.355       2010     $58
                  2011          2.04      2011             683        4.96             2011       21.355       2011     $58
                  2012          2.04      2012             683        4.96             2012       21.355       2012     $58
                  2013          2.05      2013             681        4.93             2013       21.036       2013     $58
                  2014          2.05      2014             681        4.93             2014       21.036       2014     $58
                  2015          2.05      2015             681        4.93             2015       21.036       2015     $58
                  2016          2.05      2016             681        4.93             2016       21.036       2016     $58
                  2017          2.05      2017             681        4.93             2017       21.036       2017     $58
                  2018          2.05      2018             681        4.93             2018       21.036       2018     $58
                  2019          2.05      2019             681        4.93             2019       21.036       2019     $58
                  2020          2.05      2020             681        4.93             2020       21.036       2020     $58
                2021         2.05        2021           681         4.93    2021   21.036        2021     $58
                2022         2.05        2022           681         4.93    2022   21.036        2022     $58
                2023         2.05        2023           681         4.93    2023   21.036        2023     $58
                2024         2.05        2024           681         4.93    2024   21.036        2024     $58
                2025         2.05        2025           681         4.93    2025   21.036        2025     $58
                2026         2.05        2026           681         4.93    2026   21.036        2026     $58
                2027         2.05        2027           681         4.93    2027   21.036        2027     $58
                2028         2.05        2028           681         4.93    2028   21.036        2028     $58
                2029         2.05        2029           681         4.93    2029   21.036        2029     $58
                2030         2.05        2030           681         4.93    2030   21.036        2030     $58
                2031         2.05        2031           681         4.93    2031   21.036        2031     $58
                2032         2.05        2032           681         4.93    2032   21.036        2032     $58
                2033         2.05        2033           681         4.93    2033   21.036        2033     $58
                2034         2.05        2034           681         4.93    2034   21.036        2034     $58
                2035         2.05        2035           681         4.93    2035   21.036        2035     $58
                2036         2.05        2036           681         4.93    2036   21.036        2036     $58
                2037         2.05        2037           681         4.93    2037   21.036        2037     $58
                2038         2.05        2038           681         4.93    2038   21.036        2038     $58
                2039         2.05        2039           681         4.93    2039   21.036        2039     $58
                2040         2.05        2040           681         4.93    2040   21.036        2040     $58
                2041         2.05        2041           681         4.93    2041   21.036        2041     $58
                2042         2.05        2042           681         4.93    2042   21.036        2042     $58
                2043         2.05        2043           681         4.93    2043   21.036        2043     $58

             RIA Case Weighted Average UEC and Price - Front Loading
                               MEF                    Annual Energy Use              Annual             Repair
% mkt increase                                      Electricity     Gas            Water Use             Cost
                         cu.ft./kWh/cyc                kWh/yr    MMBTU/yr          1000 gal/yr            $
                 2005          2.04      2005             683        4.96   2005    21.355       2005     $58
                 2006          2.04      2006             683        4.96   2006    21.355       2006     $58
                 2007          2.04      2007             683        4.96   2007    21.355       2007     $58
                 2008          2.04      2008             683        4.96   2008    21.355       2008     $58
                 2009          2.04      2009             683        4.96   2009    21.355       2009     $58
                 2010          2.04      2010             683        4.96   2010    21.355       2010     $58
                 2011          2.04      2011             683        4.96   2011    21.355       2011     $58
                 2012          2.04      2012             683        4.96   2012    21.355       2012     $58
                 2013          2.04      2013             682        4.94   2013    21.229       2013     $58
                 2014          2.04      2014             681        4.93   2014    21.100       2014     $58
                 2015          2.04      2015             681        4.92   2015    21.053       2015     $58
                 2016          2.05      2016             680        4.92   2016    21.015       2016     $58
                 2017          2.05      2017             680        4.92   2017    21.015       2017     $58
                 2018          2.05      2018             680        4.92   2018    21.015       2018     $58
                 2019          2.05      2019             680        4.92   2019    21.015       2019     $58
                 2020          2.05      2020             680        4.92   2020    21.015       2020     $58
                 2021          2.05      2021             680        4.92   2021    21.015       2021     $58
                 2022          2.05      2022             680        4.92   2022    21.015       2022     $58
                 2023          2.05      2023             680        4.92   2023    21.015       2023     $58
                 2024          2.05      2024             680        4.92   2024    21.015       2024     $58
                 2025          2.05      2025             680        4.92   2025    21.015       2025     $58
                 2026          2.05      2026             680        4.92   2026    21.015       2026     $58
                 2027          2.05      2027             680        4.92   2027    21.015       2027     $58
                 2028          2.05      2028             680        4.92   2028    21.015       2028     $58
                 2029          2.05      2029             680        4.92   2029    21.015       2029     $58
                 2030          2.05      2030             680        4.92   2030    21.015       2030     $58
                 2031          2.05      2031             680        4.92   2031    21.015       2031     $58
                 2032          2.05      2032             680        4.92   2032    21.015       2032     $58
                 2033          2.05      2033             680        4.92   2033    21.015       2033     $58
                2034         2.05        2034           680         4.92    2034   21.015        2034     $58
                2035         2.05        2035           680         4.92    2035   21.015        2035     $58
                2036         2.05        2036           680         4.92    2036   21.015        2036     $58
                2037         2.05        2037           680         4.92    2037   21.015        2037     $58
                2038         2.05        2038           680         4.92    2038   21.015        2038     $58
                2039         2.05        2039           680         4.92    2039   21.015        2039     $58
                2040         2.05        2040           680         4.92    2040   21.015        2040     $58
                2041         2.05        2041           680         4.92    2041   21.015        2041     $58
                2042         2.05        2042           680         4.92    2042   21.015        2042     $58
                2043         2.05        2043           680         4.92    2043   21.015        2043     $58


             RIA Case Weighted Average UEC and Price - Front Loading
                               MEF                    Annual Energy Use              Annual             Repair
% mkt increase                                      Electricity     Gas            Water Use             Cost
                         cu.ft./kWh/cyc                kWh/yr    MMBTU/yr          1000 gal/yr            $
                 2005          2.04      2005             683        4.96   2005    21.355       2005     $58
                 2006          2.04      2006             683        4.96   2006    21.355       2006     $58
                 2007          2.04      2007             683        4.96   2007    21.355       2007     $58
                 2008          2.04      2008             683        4.96   2008    21.355       2008     $58
                 2009          2.04      2009             683        4.96   2009    21.355       2009     $58
                 2010          2.04      2010             683        4.96   2010    21.355       2010     $58
                 2011          2.04      2011             683        4.96   2011    21.355       2011     $58
                 2012          2.04      2012             683        4.96   2012    21.355       2012     $58
                 2013          2.04      2013             681        4.93   2013    21.073       2013     $58
                 2014          2.04      2014             681        4.93   2014    21.073       2014     $58
                 2015          2.04      2015             681        4.93   2015    21.073       2015     $58
                 2016          2.04      2016             681        4.93   2016    21.073       2016     $58
                 2017          2.04      2017             681        4.93   2017    21.073       2017     $58
                 2018          2.04      2018             681        4.93   2018    21.073       2018     $58
                 2019          2.04      2019             681        4.93   2019    21.073       2019     $58
                 2020          2.04      2020             681        4.93   2020    21.073       2020     $58
                 2021          2.04      2021             681        4.93   2021    21.073       2021     $58
                 2022          2.04      2022             681        4.93   2022    21.073       2022     $58
                 2023          2.04      2023             681        4.93   2023    21.073       2023     $58
                 2024          2.04      2024             681        4.93   2024    21.073       2024     $58
                 2025          2.04      2025             681        4.93   2025    21.073       2025     $58
                 2026          2.04      2026             681        4.93   2026    21.073       2026     $58
                 2027          2.04      2027             681        4.93   2027    21.073       2027     $58
                 2028          2.04      2028             681        4.93   2028    21.073       2028     $58
                 2029          2.04      2029             681        4.93   2029    21.073       2029     $58
                 2030          2.04      2030             681        4.93   2030    21.073       2030     $58
                 2031          2.04      2031             681        4.93   2031    21.073       2031     $58
                 2032          2.04      2032             681        4.93   2032    21.073       2032     $58
                 2033          2.04      2033             681        4.93   2033    21.073       2033     $58
                 2034          2.04      2034             681        4.93   2034    21.073       2034     $58
                 2035          2.04      2035             681        4.93   2035    21.073       2035     $58
                 2036          2.04      2036             681        4.93   2036    21.073       2036     $58
                 2037          2.04      2037             681        4.93   2037    21.073       2037     $58
                 2038          2.04      2038             681        4.93   2038    21.073       2038     $58
                 2039          2.04      2039             681        4.93   2039    21.073       2039     $58
                 2040          2.04      2040             681        4.93   2040    21.073       2040     $58
                 2041          2.04      2041             681        4.93   2041    21.073       2041     $58
                 2042          2.04      2042             681        4.93   2042    21.073       2042     $58
                 2043          2.04      2043             681        4.93   2043    21.073       2043     $58
             RIA Case Weighted Average UEC and Price - Front Loading
                               MEF                    Annual Energy Use              Annual             Repair
% mkt increase                                      Electricity     Gas            Water Use             Cost
                         cu.ft./kWh/cyc                kWh/yr    MMBTU/yr          1000 gal/yr            $
                 2005          2.04      2005             683        4.96   2005    21.355       2005     $58
                 2006          2.04      2006             683        4.96   2006    21.355       2006     $58
                 2007          2.04      2007             683        4.96   2007    21.355       2007     $58
                 2008          2.04      2008             683        4.96   2008    21.355       2008     $58
                 2009          2.04      2009             683        4.96   2009    21.355       2009     $58
                 2010          2.04      2010             683        4.96   2010    21.355       2010     $58
                 2011          2.04      2011             683        4.96   2011    21.355       2011     $58
                 2012          2.04      2012             683        4.96   2012    21.355       2012     $58
                 2013          2.04      2013             683        4.95   2013    21.330       2013     $58
                 2014          2.04      2014             683        4.95   2014    21.304       2014     $58
                 2015          2.04      2015             683        4.95   2015    21.279       2015     $58
                 2016          2.04      2016             682        4.95   2016    21.254       2016     $58
                 2017          2.04      2017             682        4.94   2017    21.229       2017     $58
                 2018          2.04      2018             682        4.94   2018    21.203       2018     $58
                 2019          2.04      2019             682        4.94   2019    21.178       2019     $58
                 2020          2.04      2020             682        4.94   2020    21.153       2020     $58
                 2021          2.04      2021             681        4.93   2021    21.128       2021     $58
                 2022          2.04      2022             681        4.93   2022    21.102       2022     $58
                 2023          2.04      2023             681        4.93   2023    21.102       2023     $58
                 2024          2.04      2024             681        4.93   2024    21.102       2024     $58
                 2025          2.04      2025             681        4.93   2025    21.102       2025     $58
                 2026          2.04      2026             681        4.93   2026    21.102       2026     $58
                 2027          2.04      2027             681        4.93   2027    21.102       2027     $58
                 2028          2.04      2028             681        4.93   2028    21.102       2028     $58
                 2029          2.04      2029             681        4.93   2029    21.102       2029     $58
                 2030          2.04      2030             681        4.93   2030    21.102       2030     $58
                 2031          2.04      2031             681        4.93   2031    21.102       2031     $58
                 2032          2.04      2032             681        4.93   2032    21.102       2032     $58
                 2033          2.04      2033             681        4.93   2033    21.102       2033     $58
                 2034          2.04      2034             681        4.93   2034    21.102       2034     $58
                 2035          2.04      2035             681        4.93   2035    21.102       2035     $58
                 2036          2.04      2036             681        4.93   2036    21.102       2036     $58
                 2037          2.04      2037             681        4.93   2037    21.102       2037     $58
                 2038          2.04      2038             681        4.93   2038    21.102       2038     $58
                 2039          2.04      2039             681        4.93   2039    21.102       2039     $58
                 2040          2.04      2040             681        4.93   2040    21.102       2040     $58
                 2041          2.04      2041             681        4.93   2041    21.102       2041     $58
                 2042          2.04      2042             681        4.93   2042    21.102       2042     $58
                 2043          2.04      2043             681        4.93   2043    21.102       2043     $58


             RIA Case Weighted Average UEC and Price - Front Loading
                               MEF                    Annual Energy Use              Annual             Repair
% mkt increase                                      Electricity     Gas            Water Use             Cost
                         cu.ft./kWh/cyc                kWh/yr    MMBTU/yr          1000 gal/yr            $
                 2005          2.04      2005             683        4.96   2005    21.355       2005     $58
                 2006          2.04      2006             683        4.96   2006    21.355       2006     $58
                 2007          2.04      2007             683        4.96   2007    21.355       2007     $58
                 2008          2.04      2008             683        4.96   2008    21.355       2008     $58
                 2009          2.04      2009             683        4.96   2009    21.355       2009     $58
                 2010          2.04      2010             683        4.96   2010    21.355       2010     $58
                 2011          2.04      2011             683        4.96   2011    21.355       2011     $58
                 2012          2.04      2012             683        4.96   2012    21.355       2012     $58
                2013         2.04        2013           683         4.96    2013   21.355        2013     $58
                2014         2.05        2014           680         4.92    2014   21.015        2014     $58
                2015         2.05        2015           680         4.92    2015   21.015        2015     $58
                2016         2.05        2016           680         4.92    2016   21.015        2016     $58
                2017         2.05        2017           680         4.92    2017   21.015        2017     $58
                2018         2.05        2018           680         4.92    2018   21.015        2018     $58
                2019         2.05        2019           680         4.92    2019   21.015        2019     $58
                2020         2.05        2020           680         4.92    2020   21.015        2020     $58
                2021         2.05        2021           680         4.92    2021   21.015        2021     $58
                2022         2.05        2022           680         4.92    2022   21.015        2022     $58
                2023         2.05        2023           680         4.92    2023   21.015        2023     $58
                2024         2.05        2024           680         4.92    2024   21.015        2024     $58
                2025         2.05        2025           680         4.92    2025   21.015        2025     $58
                2026         2.05        2026           680         4.92    2026   21.015        2026     $58
                2027         2.05        2027           680         4.92    2027   21.015        2027     $58
                2028         2.05        2028           680         4.92    2028   21.015        2028     $58
                2029         2.05        2029           680         4.92    2029   21.015        2029     $58
                2030         2.05        2030           680         4.92    2030   21.015        2030     $58
                2031         2.05        2031           680         4.92    2031   21.015        2031     $58
                2032         2.05        2032           680         4.92    2032   21.015        2032     $58
                2033         2.05        2033           680         4.92    2033   21.015        2033     $58
                2034         2.05        2034           680         4.92    2034   21.015        2034     $58
                2035         2.05        2035           680         4.92    2035   21.015        2035     $58
                2036         2.05        2036           680         4.92    2036   21.015        2036     $58
                2037         2.05        2037           680         4.92    2037   21.015        2037     $58
                2038         2.05        2038           680         4.92    2038   21.015        2038     $58
                2039         2.05        2039           680         4.92    2039   21.015        2039     $58
                2040         2.05        2040           680         4.92    2040   21.015        2040     $58
                2041         2.05        2041           680         4.92    2041   21.015        2041     $58
                2042         2.05        2042           680         4.92    2042   21.015        2042     $58
                2043         2.05        2043           680         4.92    2043   21.015        2043     $58


             RIA Case Weighted Average UEC and Price - Front Loading
                               MEF                    Annual Energy Use              Annual             Repair
% mkt increase                                      Electricity     Gas            Water Use             Cost
                         cu.ft./kWh/cyc                kWh/yr    MMBTU/yr          1000 gal/yr            $
                 2005          2.04      2005             683        4.96   2005    21.355       2005     $58
                 2006          2.04      2006             683        4.96   2006    21.355       2006     $58
                 2007          2.04      2007             683        4.96   2007    21.355       2007     $58
                 2008          2.04      2008             683        4.96   2008    21.355       2008     $58
                 2009          2.04      2009             683        4.96   2009    21.355       2009     $58
                 2010          2.04      2010             683        4.96   2010    21.355       2010     $58
                 2011          2.04      2011             683        4.96   2011    21.355       2011     $58
                 2012          2.04      2012             683        4.96   2012    21.355       2012     $58
                 2013          2.05      2013             680        4.92   2013    21.015       2013     $58
                 2014          2.05      2014             680        4.92   2014    21.015       2014     $58
                 2015          2.05      2015             680        4.92   2015    21.015       2015     $58
                 2016          2.05      2016             680        4.92   2016    21.015       2016     $58
                 2017          2.05      2017             680        4.92   2017    21.015       2017     $58
                 2018          2.05      2018             680        4.92   2018    21.015       2018     $58
                 2019          2.05      2019             680        4.92   2019    21.015       2019     $58
                 2020          2.05      2020             680        4.92   2020    21.015       2020     $58
                 2021          2.05      2021             680        4.92   2021    21.015       2021     $58
                 2022          2.05      2022             680        4.92   2022    21.015       2022     $58
                 2023          2.05      2023             680        4.92   2023    21.015       2023     $58
                 2024          2.05      2024             680        4.92   2024    21.015       2024     $58
2025   2.05   2025   680   4.92   2025   21.015   2025   $58
2026   2.05   2026   680   4.92   2026   21.015   2026   $58
2027   2.05   2027   680   4.92   2027   21.015   2027   $58
2028   2.05   2028   680   4.92   2028   21.015   2028   $58
2029   2.05   2029   680   4.92   2029   21.015   2029   $58
2030   2.05   2030   680   4.92   2030   21.015   2030   $58
2031   2.05   2031   680   4.92   2031   21.015   2031   $58
2032   2.05   2032   680   4.92   2032   21.015   2032   $58
2033   2.05   2033   680   4.92   2033   21.015   2033   $58
2034   2.05   2034   680   4.92   2034   21.015   2034   $58
2035   2.05   2035   680   4.92   2035   21.015   2035   $58
2036   2.05   2036   680   4.92   2036   21.015   2036   $58
2037   2.05   2037   680   4.92   2037   21.015   2037   $58
2038   2.05   2038   680   4.92   2038   21.015   2038   $58
2039   2.05   2039   680   4.92   2039   21.015   2039   $58
2040   2.05   2040   680   4.92   2040   21.015   2040   $58
2041   2.05   2041   680   4.92   2041   21.015   2041   $58
2042   2.05   2042   680   4.92   2042   21.015   2042   $58
2043   2.05   2043   680   4.92   2043   21.015   2043   $58
2033     2034       2035     2036      2037    2038      2039     2040      2041     2042
100%     100%       100%     100%      100%    100%      100%     100%      100%     100%
0.0%     0.0%       0.0%     0.0%      0.0%    0.0%      0.0%     0.0%      0.0%     0.0%
0.0%     0.0%       0.0%     0.0%      0.0%    0.0%      0.0%     0.0%      0.0%     0.0%
0.0%     0.0%       0.0%     0.0%      0.0%    0.0%      0.0%     0.0%      0.0%     0.0%
0.0%     0.0%       0.0%     0.0%      0.0%    0.0%      0.0%     0.0%      0.0%     0.0%
0.0%     0.0%       0.0%     0.0%      0.0%    0.0%      0.0%     0.0%      0.0%     0.0%
0.0%     0.0%       0.0%     0.0%      0.0%    0.0%      0.0%     0.0%      0.0%     0.0%


2033     2034       2035     2036      2037    2038      2039     2040      2041     2042
100%     100%       100%     100%      100%    100%      100%     100%      100%     100%
0.0%     0.0%       0.0%     0.0%      0.0%    0.0%      0.0%     0.0%      0.0%     0.0%
0.0%     0.0%       0.0%     0.0%      0.0%    0.0%      0.0%     0.0%      0.0%     0.0%
0.0%     0.0%       0.0%     0.0%      0.0%    0.0%      0.0%     0.0%      0.0%     0.0%
0.0%     0.0%       0.0%     0.0%      0.0%    0.0%      0.0%     0.0%      0.0%     0.0%
0.0%     0.0%       0.0%     0.0%      0.0%    0.0%      0.0%     0.0%      0.0%     0.0%
0.0%     0.0%       0.0%     0.0%      0.0%    0.0%      0.0%     0.0%      0.0%     0.0%


                                               Consumer Rebates                    RIA Case Weighted Average UEC
          Total            Household          TC/Income         RP Elast
       Inst Price           Income                               Drop
           $               USD 2006                                                         cu.ft./kWh/cyc
2005     $1,398     2005     $47,820   2005      0.029   2005                        2005
2006     $1,398     2006     $48,049   2006      0.029   2006                        2006
2007     $1,398     2007     $48,279   2007      0.029   2007                        2007
2008     $1,398     2008     $48,510   2008      0.029   2008                        2008
2009     $1,398     2009     $48,742   2009      0.029   2009                        2009
2010     $1,398     2010     $48,976   2010      0.029   2010                        2010
2011     $1,398     2011     $49,210   2011      0.029   2011                        2011
2012     $1,398     2012     $49,445   2012      0.028   2012                        2012
2013     $1,400     2013     $49,682   2013      0.028   2013        1.00            2013
2014     $1,400     2014     $49,920   2014      0.028   2014        0.78            2014
2015     $1,400     2015     $50,159   2015      0.028   2015        0.63            2015
2016     $1,400     2016     $50,399   2016      0.028   2016        0.54            2016
2017     $1,400     2017     $50,640   2017      0.028   2017        0.46            2017
2018     $1,400     2018     $50,882   2018      0.028   2018        0.44            2018
2019     $1,400     2019     $51,126   2019      0.028   2019        0.42            2019
2020     $1,400     2020     $51,370   2020      0.027   2020        0.39            2020
2021    $1,400      2021     $51,616   2021       0.027   2021        0.37     2021
2022    $1,400      2022     $51,863   2022       0.027   2022        0.35     2022
2023    $1,400      2023     $52,111   2023       0.027   2023        0.35     2023
2024    $1,400      2024     $52,361   2024       0.027   2024        0.35     2024
2025    $1,400      2025     $52,611   2025       0.027   2025        0.35     2025
2026    $1,400      2026     $52,863   2026       0.027   2026        0.34     2026
2027    $1,400      2027     $53,116   2027       0.026   2027        0.34     2027
2028    $1,400      2028     $53,370   2028       0.026   2028        0.34     2028
2029    $1,400      2029     $53,626   2029       0.026   2029        0.34     2029
2030    $1,400      2030     $53,882   2030       0.026   2030        0.34     2030
2031    $1,400      2031     $54,140   2031       0.026   2031        0.34     2031
2032    $1,400      2032     $54,399   2032       0.026   2032        0.33     2032
2033    $1,400      2033     $54,659   2033       0.026   2033        0.33     2033
2034    $1,400      2034     $54,921   2034       0.026   2034        0.33     2034
2035    $1,400      2035     $55,184   2035       0.026   2035        0.33     2035
2036    $1,400      2036     $55,448   2036       0.025   2036        0.33     2036
2037    $1,400      2037     $55,713   2037       0.025   2037        0.33     2037
2038    $1,400      2038     $55,980   2038       0.025   2038        0.33     2038
2039    $1,400      2039     $56,248   2039       0.025   2039        0.33     2039
2040    $1,400      2040     $56,517   2040       0.025   2040        0.33     2040
2041    $1,400      2041     $56,787   2041       0.025   2041        0.33     2041
2042    $1,400      2042     $56,787   2042       0.025   2042        0.33     2041
2043    $1,400      2043     $56,787   2043       0.025   2043        0.33     2041

                                                      Consumer Tax Credits   RIA Case Weighted Average UEC
          Total            Household          TC/Income          RP Elast
       Inst Price           Income                                 Drop
           $               USD 2006                                                   cu.ft./kWh/cyc
2005     $1,398     2005     $47,820   2005       0.029   2005                 2005
2006     $1,398     2006     $48,049   2006       0.029   2006                 2006
2007     $1,398     2007     $48,279   2007       0.029   2007                 2007
2008     $1,398     2008     $48,510   2008       0.029   2008                 2008
2009     $1,398     2009     $48,742   2009       0.029   2009                 2009
2010     $1,398     2010     $48,976   2010       0.029   2010                 2010
2011     $1,398     2011     $49,210   2011       0.029   2011                 2011
2012     $1,398     2012     $49,445   2012       0.028   2012                 2012
2013     $1,398     2013     $49,682   2013       0.028   2013        1.00     2013
2014     $1,398     2014     $49,920   2014       0.028   2014        0.78     2014
2015     $1,399     2015     $50,159   2015       0.028   2015        0.63     2015
2016     $1,399     2016     $50,399   2016       0.028   2016        0.54     2016
2017     $1,399     2017     $50,640   2017       0.028   2017        0.46     2017
2018     $1,399     2018     $50,882   2018       0.028   2018        0.44     2018
2019     $1,399     2019     $51,126   2019       0.027   2019        0.42     2019
2020     $1,399     2020     $51,370   2020       0.027   2020        0.39     2020
2021     $1,399     2021     $51,616   2021       0.027   2021        0.37     2021
2022     $1,399     2022     $51,863   2022       0.027   2022        0.35     2022
2023     $1,399     2023     $52,111   2023       0.027   2023        0.35     2023
2024     $1,399     2024     $52,361   2024       0.027   2024        0.35     2024
2025     $1,399     2025     $52,611   2025       0.027   2025        0.35     2025
2026     $1,399     2026     $52,863   2026       0.027   2026        0.34     2026
2027     $1,399     2027     $53,116   2027       0.026   2027        0.34     2027
2028     $1,399     2028     $53,370   2028       0.026   2028        0.34     2028
2029     $1,399     2029     $53,626   2029       0.026   2029        0.34     2029
2030     $1,399     2030     $53,882   2030       0.026   2030        0.34     2030
2031     $1,399     2031     $54,140   2031       0.026   2031        0.34     2031
2032     $1,399     2032     $54,399   2032       0.026   2032        0.33     2032
2033     $1,399     2033     $54,659   2033       0.026   2033        0.33     2033
2034    $1,399      2034     $54,921   2034       0.026   2034          0.33     2034
2035    $1,399      2035     $55,184   2035       0.025   2035          0.33     2035
2036    $1,399      2036     $55,448   2036       0.025   2036          0.33     2036
2037    $1,399      2037     $55,713   2037       0.025   2037          0.33     2037
2038    $1,399      2038     $55,980   2038       0.025   2038          0.33     2038
2039    $1,399      2039     $56,248   2039       0.025   2039          0.33     2039
2040    $1,399      2040     $56,517   2040       0.025   2040          0.33     2040
2041    $1,399      2041     $56,787   2041       0.025   2041          0.33     2041
2042    $1,399      2042     $56,787   2042       0.025   2042          0.33     2041
2043    $1,399      2043     $56,787   2043       0.025   2043          0.33     2041


                                                   Manufacturing Tax Credits   RIA Case Weighted Average UEC
          Total            Household          TC/Income            RP Elast
       Inst Price           Income                                   Drop
           $               USD 2006                                                     cu.ft./kWh/cyc
2005     $1,398     2005     $47,820   2005       0.029   2005                   2005
2006     $1,398     2006     $48,049   2006       0.029   2006                   2006
2007     $1,398     2007     $48,279   2007       0.029   2007                   2007
2008     $1,398     2008     $48,510   2008       0.029   2008                   2008
2009     $1,398     2009     $48,742   2009       0.029   2009                   2009
2010     $1,398     2010     $48,976   2010       0.029   2010                   2010
2011     $1,398     2011     $49,210   2011       0.029   2011                   2011
2012     $1,398     2012     $49,445   2012       0.028   2012                   2012
2013     $1,398     2013     $49,682   2013       0.028   2013          1.00     2013
2014     $1,398     2014     $49,920   2014       0.028   2014          0.78     2014
2015     $1,398     2015     $50,159   2015       0.028   2015          0.63     2015
2016     $1,398     2016     $50,399   2016       0.028   2016          0.54     2016
2017     $1,398     2017     $50,640   2017       0.028   2017          0.46     2017
2018     $1,398     2018     $50,882   2018       0.028   2018          0.44     2018
2019     $1,398     2019     $51,126   2019       0.027   2019          0.42     2019
2020     $1,398     2020     $51,370   2020       0.027   2020          0.39     2020
2021     $1,398     2021     $51,616   2021       0.027   2021          0.37     2021
2022     $1,398     2022     $51,863   2022       0.027   2022          0.35     2022
2023     $1,398     2023     $52,111   2023       0.027   2023          0.35     2023
2024     $1,398     2024     $52,361   2024       0.027   2024          0.35     2024
2025     $1,398     2025     $52,611   2025       0.027   2025          0.35     2025
2026     $1,398     2026     $52,863   2026       0.027   2026          0.34     2026
2027     $1,398     2027     $53,116   2027       0.026   2027          0.34     2027
2028     $1,398     2028     $53,370   2028       0.026   2028          0.34     2028
2029     $1,398     2029     $53,626   2029       0.026   2029          0.34     2029
2030     $1,398     2030     $53,882   2030       0.026   2030          0.34     2030
2031     $1,398     2031     $54,140   2031       0.026   2031          0.34     2031
2032     $1,398     2032     $54,399   2032       0.026   2032          0.33     2032
2033     $1,398     2033     $54,659   2033       0.026   2033          0.33     2033
2034     $1,398     2034     $54,921   2034       0.026   2034          0.33     2034
2035     $1,398     2035     $55,184   2035       0.025   2035          0.33     2035
2036     $1,398     2036     $55,448   2036       0.025   2036          0.33     2036
2037     $1,398     2037     $55,713   2037       0.025   2037          0.33     2037
2038     $1,398     2038     $55,980   2038       0.025   2038          0.33     2038
2039     $1,398     2039     $56,248   2039       0.025   2039          0.33     2039
2040     $1,398     2040     $56,517   2040       0.025   2040          0.33     2040
2041     $1,398     2041     $56,787   2041       0.025   2041          0.33     2041
2042     $1,398     2042     $56,787   2041       0.025   2042          0.33     2042
2043     $1,398     2043     $56,787   2041       0.025   2043          0.33     2043
                                                       Bulk Govt Purchases      RIA Case Weighted Average UEC
          Total            Household          TC/Income           RP Elast
       Inst Price           Income                                  Drop
           $               USD 2006                                                      cu.ft./kWh/cyc
2005     $1,398     2005     $47,820   2005       0.029    2005                   2005
2006     $1,398     2006     $48,049   2006       0.029    2006                   2006
2007     $1,398     2007     $48,279   2007       0.029    2007                   2007
2008     $1,398     2008     $48,510   2008       0.029    2008                   2008
2009     $1,398     2009     $48,742   2009       0.029    2009                   2009
2010     $1,398     2010     $48,976   2010       0.029    2010                   2010
2011     $1,398     2011     $49,210   2011       0.029    2011                   2011
2012     $1,398     2012     $49,445   2012       0.028    2012                   2012
2013     $1,398     2013     $49,682   2013       0.028    2013          1.00     2013
2014     $1,398     2014     $49,920   2014       0.028    2014          0.78     2014
2015     $1,398     2015     $50,159   2015       0.028    2015          0.63     2015
2016     $1,398     2016     $50,399   2016       0.028    2016          0.54     2016
2017     $1,398     2017     $50,640   2017       0.028    2017          0.46     2017
2018     $1,398     2018     $50,882   2018       0.028    2018          0.44     2018
2019     $1,398     2019     $51,126   2019       0.027    2019          0.42     2019
2020     $1,398     2020     $51,370   2020       0.027    2020          0.39     2020
2021     $1,398     2021     $51,616   2021       0.027    2021          0.37     2021
2022     $1,398     2022     $51,863   2022       0.027    2022          0.35     2022
2023     $1,398     2023     $52,111   2023       0.027    2023          0.35     2023
2024     $1,398     2024     $52,361   2024       0.027    2024          0.35     2024
2025     $1,398     2025     $52,611   2025       0.027    2025          0.35     2025
2026     $1,398     2026     $52,863   2026       0.027    2026          0.34     2026
2027     $1,398     2027     $53,116   2027       0.026    2027          0.34     2027
2028     $1,398     2028     $53,370   2028       0.026    2028          0.34     2028
2029     $1,398     2029     $53,626   2029       0.026    2029          0.34     2029
2030     $1,398     2030     $53,882   2030       0.026    2030          0.34     2030
2031     $1,398     2031     $54,140   2031       0.026    2031          0.34     2031
2032     $1,398     2032     $54,399   2032       0.026    2032          0.33     2032
2033     $1,398     2033     $54,659   2033       0.026    2033          0.33     2033
2034     $1,398     2034     $54,921   2034       0.026    2034          0.33     2034
2035     $1,398     2035     $55,184   2035       0.025    2035          0.33     2035
2036     $1,398     2036     $55,448   2036       0.025    2036          0.33     2036
2037     $1,398     2037     $55,713   2037       0.025    2037          0.33     2037
2038     $1,398     2038     $55,980   2038       0.025    2038          0.33     2038
2039     $1,398     2039     $56,248   2039       0.025    2039          0.33     2039
2040     $1,398     2040     $56,517   2040       0.025    2040          0.33     2040
2041     $1,398     2041     $56,787   2041       0.025    2041          0.33     2041
2042     $1,398     2042     $56,787   2042       0.025    2042          0.33     2041
2043     $1,398     2043     $56,787   2043       0.025    2043          0.33     2041


                                                          Voluntary Programs    RIA Case Weighted Average UEC
          Total            Household          TC/Income              RP Elast
       Inst Price           Income                                    Drop
           $               USD 2006                                                      cu.ft./kWh/cyc
2005     $1,398     2005     $47,820   2005       0.029    2005                   2005
2006     $1,398     2006     $48,049   2006       0.029    2006                   2006
2007     $1,398     2007     $48,279   2007       0.029    2007                   2007
2008     $1,398     2008     $48,510   2008       0.029    2008                   2008
2009     $1,398     2009     $48,742   2009       0.029    2009                   2009
2010     $1,398     2010     $48,976   2010       0.029    2010                   2010
2011     $1,398     2011     $49,210   2011       0.029    2011                   2011
2012     $1,398     2012     $49,445   2012       0.028    2012                   2012
2013    $1,398      2013     $49,682   2013      0.028     2013         1.00     2013
2014    $1,399      2014     $49,920   2014      0.028     2014         0.78     2014
2015    $1,399      2015     $50,159   2015      0.028     2015         0.63     2015
2016    $1,399      2016     $50,399   2016      0.028     2016         0.54     2016
2017    $1,399      2017     $50,640   2017      0.028     2017         0.46     2017
2018    $1,399      2018     $50,882   2018      0.028     2018         0.44     2018
2019    $1,399      2019     $51,126   2019      0.027     2019         0.42     2019
2020    $1,399      2020     $51,370   2020      0.027     2020         0.39     2020
2021    $1,399      2021     $51,616   2021      0.027     2021         0.37     2021
2022    $1,399      2022     $51,863   2022      0.027     2022         0.35     2022
2023    $1,399      2023     $52,111   2023      0.027     2023         0.35     2023
2024    $1,399      2024     $52,361   2024      0.027     2024         0.35     2024
2025    $1,399      2025     $52,611   2025      0.027     2025         0.35     2025
2026    $1,399      2026     $52,863   2026      0.027     2026         0.34     2026
2027    $1,399      2027     $53,116   2027      0.026     2027         0.34     2027
2028    $1,399      2028     $53,370   2028      0.026     2028         0.34     2028
2029    $1,399      2029     $53,626   2029      0.026     2029         0.34     2029
2030    $1,399      2030     $53,882   2030      0.026     2030         0.34     2030
2031    $1,399      2031     $54,140   2031      0.026     2031         0.34     2031
2032    $1,399      2032     $54,399   2032      0.026     2032         0.33     2032
2033    $1,399      2033     $54,659   2033      0.026     2033         0.33     2033
2034    $1,399      2034     $54,921   2034      0.026     2034         0.33     2034
2035    $1,399      2035     $55,184   2035      0.025     2035         0.33     2035
2036    $1,399      2036     $55,448   2036      0.025     2036         0.33     2036
2037    $1,399      2037     $55,713   2037      0.025     2037         0.33     2037
2038    $1,399      2038     $55,980   2038      0.025     2038         0.33     2038
2039    $1,399      2039     $56,248   2039      0.025     2039         0.33     2039
2040    $1,399      2040     $56,517   2040      0.025     2040         0.33     2040
2041    $1,399      2041     $56,787   2041      0.025     2041         0.33     2041
2042    $1,399      2041     $56,787   2042      0.025     2042         0.33     2042
2043    $1,399      2041     $56,787   2043      0.025     2043         0.33     2043


                                                          Early Replacement    RIA Case Weighted Average UEC
          Total            Household          TC/Income             RP Elast
       Inst Price           Income                                    Drop
           $               USD 2006                                                     cu.ft./kWh/cyc
2005     $1,398     2005     $47,820   2005      0.029     2005                  2005
2006     $1,398     2006     $48,049   2006      0.029     2006                  2006
2007     $1,398     2007     $48,279   2007      0.029     2007                  2007
2008     $1,398     2008     $48,510   2008      0.029     2008                  2008
2009     $1,398     2009     $48,742   2009      0.029     2009                  2009
2010     $1,398     2010     $48,976   2010      0.029     2010                  2010
2011     $1,398     2011     $49,210   2011      0.029     2011                  2011
2012     $1,398     2012     $49,445   2012      0.028     2012                  2012
2013     $1,399     2013     $49,682   2013      0.028     2013         1.00     2013
2014     $1,399     2014     $49,920   2014      0.028     2014         0.78     2014
2015     $1,399     2015     $50,159   2015      0.028     2015         0.63     2015
2016     $1,399     2016     $50,399   2016      0.028     2016         0.54     2016
2017     $1,399     2017     $50,640   2017      0.028     2017         0.46     2017
2018     $1,399     2018     $50,882   2018      0.028     2018         0.44     2018
2019     $1,399     2019     $51,126   2019      0.027     2019         0.42     2019
2020     $1,399     2020     $51,370   2020      0.027     2020         0.39     2020
2021     $1,399     2021     $51,616   2021      0.027     2021         0.37     2021
2022     $1,399     2022     $51,863   2022      0.027     2022         0.35     2022
2023     $1,399     2023     $52,111   2023      0.027     2023         0.35     2023
2024     $1,399     2024     $52,361   2024      0.027     2024         0.35     2024
2025   $1,399   2025   $52,611   2025   0.027   2025   0.35   2025
2026   $1,399   2026   $52,863   2026   0.027   2026   0.34   2026
2027   $1,399   2027   $53,116   2027   0.026   2027   0.34   2027
2028   $1,399   2028   $53,370   2028   0.026   2028   0.34   2028
2029   $1,399   2029   $53,626   2029   0.026   2029   0.34   2029
2030   $1,399   2030   $53,882   2030   0.026   2030   0.34   2030
2031   $1,399   2031   $54,140   2031   0.026   2031   0.34   2031
2032   $1,399   2032   $54,399   2032   0.026   2032   0.33   2032
2033   $1,399   2033   $54,659   2033   0.026   2033   0.33   2033
2034   $1,399   2034   $54,921   2034   0.026   2034   0.33   2034
2035   $1,399   2035   $55,184   2035   0.025   2035   0.33   2035
2036   $1,399   2036   $55,448   2036   0.025   2036   0.33   2036
2037   $1,399   2037   $55,713   2037   0.025   2037   0.33   2037
2038   $1,399   2038   $55,980   2038   0.025   2038   0.33   2038
2039   $1,399   2039   $56,248   2039   0.025   2039   0.33   2039
2040   $1,399   2040   $56,517   2040   0.025   2040   0.33   2040
2041   $1,399   2041   $56,787   2041   0.025   2041   0.33   2041
2042   $1,399   2041   $56,787   2042   0.025   2042   0.33   2042
2043   $1,399   2041   $56,787   2043   0.025   2043   0.33   2043
           2043
           100%
           0.0%
           0.0%
           0.0%
           0.0%
           0.0%
           0.0%


           2043
           100%
           0.0%
           0.0%
           0.0%
           0.0%
           0.0%
           0.0%


RIA Case Weighted Average UEC and Price - Top Loading
              MEF            Annual Energy Use               Annual             Repair            Total
                            Electricity    Gas             Water Use             Cost           Inst Price
        cu.ft./kWh/cyc        kWh/yr MMBTU/yr              1000 gal/yr            $                 $
              1.32     2005    950          8.30    2005    36.856       2005     $30    2005       $805
              1.32     2006    950          8.30    2006    36.856       2006     $30    2006       $805
              1.32     2007    950          8.30    2007    36.856       2007     $30    2007       $805
              1.32     2008    950          8.30    2008    36.856       2008     $30    2008       $805
              1.32     2009    950          8.30    2009    36.856       2009     $30    2009       $805
              1.32     2010    950          8.30    2010    36.856       2010     $30    2010       $805
              1.32     2011    950          8.30    2011    36.856       2011     $30    2011       $805
              1.32     2012    950          8.30    2012    36.856       2012     $30    2012       $805
              1.47     2013    874          7.33    2013    35.084       2013     $34    2013       $903
              1.47     2014    874          7.33    2014    35.084       2014     $34    2014       $903
              1.47     2015    874          7.33    2015    35.084       2015     $34    2015       $903
              1.47     2016    874          7.33    2016    35.084       2016     $34    2016       $903
              1.47     2017    874          7.33    2017    35.084       2017     $34    2017       $903
              1.47     2018    874          7.33    2018    35.084       2018     $34    2018       $903
              1.47     2019    874          7.33    2019    35.084       2019     $34    2019       $903
              1.47     2020    874          7.33    2020    35.084       2020     $34    2020       $903
            1.47      2021      874         7.33   2021    35.084        2021     $34    2021      $903
            1.47      2022      874         7.33   2022    35.084        2022     $34    2022      $903
            1.47      2023      874         7.33   2023    35.084        2023     $34    2023      $903
            1.47      2024      874         7.33   2024    35.084        2024     $34    2024      $903
            1.47      2025      874         7.33   2025    35.084        2025     $34    2025      $903
            1.47      2026      874         7.33   2026    35.084        2026     $34    2026      $903
            1.47      2027      874         7.33   2027    35.084        2027     $34    2027      $903
            1.47      2028      874         7.33   2028    35.084        2028     $34    2028      $903
            1.47      2029      874         7.33   2029    35.084        2029     $34    2029      $903
            1.47      2030      874         7.33   2030    35.084        2030     $34    2030      $903
            1.47      2031      874         7.33   2031    35.084        2031     $34    2031      $903
            1.47      2032      874         7.33   2032    35.084        2032     $34    2032      $903
            1.47      2033      874         7.33   2033    35.084        2033     $34    2033      $903
            1.47      2034      874         7.33   2034    35.084        2034     $34    2034      $903
            1.47      2035      874         7.33   2035    35.084        2035     $34    2035      $903
            1.47      2036      874         7.33   2036    35.084        2036     $34    2036      $903
            1.47      2037      874         7.33   2037    35.084        2037     $34    2037      $903
            1.47      2038      874         7.33   2038    35.084        2038     $34    2038      $903
            1.47      2039      874         7.33   2039    35.084        2039     $34    2039      $903
            1.47      2040      874         7.33   2040    35.084        2040     $34    2040      $903
            1.47      2041      874         7.33   2041    35.084        2041     $34    2041      $903
            1.47      2042      874         7.33   2042    35.084        2042     $34    2042      $903
            1.47      2043      874         7.33   2043    35.084        2043     $34    2043      $903

RIA Case Weighted Average UEC and Price - Top Loading
              MEF            Annual Energy Use               Annual             Repair            Total
                            Electricity    Gas             Water Use             Cost           Inst Price
        cu.ft./kWh/cyc        kWh/yr MMBTU/yr              1000 gal/yr            $                 $
              1.32     2005    950          8.30    2005    36.856       2005     $30    2005       $805
              1.32     2006    950          8.30    2006    36.856       2006     $30    2006       $805
              1.32     2007    950          8.30    2007    36.856       2007     $30    2007       $805
              1.32     2008    950          8.30    2008    36.856       2008     $30    2008       $805
              1.32     2009    950          8.30    2009    36.856       2009     $30    2009       $805
              1.32     2010    950          8.30    2010    36.856       2010     $30    2010       $805
              1.32     2011    950          8.30    2011    36.856       2011     $30    2011       $805
              1.32     2012    950          8.30    2012    36.856       2012     $30    2012       $805
              1.32     2013    948          8.27    2013    36.806       2013     $30    2013       $808
              1.33     2014    945          8.24    2014    36.754       2014     $30    2014       $811
              1.33     2015    945          8.23    2015    36.735       2015     $30    2015       $812
              1.33     2016    944          8.22    2016    36.716       2016     $30    2016       $813
              1.33     2017    942          8.20    2017    36.679       2017     $30    2017       $815
              1.34     2018    942          8.20    2018    36.670       2018     $30    2018       $816
              1.34     2019    941          8.19    2019    36.660       2019     $30    2019       $816
              1.34     2020    941          8.19    2020    36.651       2020     $30    2020       $817
              1.34     2021    940          8.18    2021    36.632       2021     $30    2021       $818
              1.34     2022    940          8.18    2022    36.632       2022     $30    2022       $818
              1.34     2023    940          8.18    2023    36.632       2023     $30    2023       $818
              1.34     2024    940          8.18    2024    36.632       2024     $30    2024       $818
              1.34     2025    940          8.18    2025    36.632       2025     $30    2025       $818
              1.34     2026    940          8.18    2026    36.632       2026     $30    2026       $818
              1.34     2027    940          8.18    2027    36.632       2027     $30    2027       $818
              1.34     2028    940          8.18    2028    36.632       2028     $30    2028       $818
              1.34     2029    940          8.18    2029    36.632       2029     $30    2029       $818
              1.34     2030    940          8.18    2030    36.632       2030     $30    2030       $818
              1.34     2031    940          8.18    2031    36.632       2031     $30    2031       $818
              1.34     2032    940          8.18    2032    36.632       2032     $30    2032       $818
              1.34     2033    940          8.18    2033    36.632       2033     $30    2033       $818
            1.34      2034      940         8.18   2034    36.632        2034     $30    2034      $818
            1.34      2035      940         8.18   2035    36.632        2035     $30    2035      $818
            1.34      2036      940         8.18   2036    36.632        2036     $30    2036      $818
            1.34      2037      940         8.18   2037    36.632        2037     $30    2037      $818
            1.34      2038      940         8.18   2038    36.632        2038     $30    2038      $818
            1.34      2039      940         8.18   2039    36.632        2039     $30    2039      $818
            1.34      2040      940         8.18   2040    36.632        2040     $30    2040      $818
            1.34      2041      940         8.18   2041    36.632        2041     $30    2041      $818
            1.34      2042      940         8.18   2042    36.632        2042     $30    2042      $818
            1.34      2043      940         8.18   2043    36.632        2043     $30    2043      $818


RIA Case Weighted Average UEC and Price - Top Loading
              MEF            Annual Energy Use               Annual             Repair            Total
                            Electricity    Gas             Water Use             Cost           Inst Price
        cu.ft./kWh/cyc        kWh/yr MMBTU/yr              1000 gal/yr            $                 $
              1.32     2005    950          8.30    2005    36.856       2005     $30    2005       $805
              1.32     2006    950          8.30    2006    36.856       2006     $30    2006       $805
              1.32     2007    950          8.30    2007    36.856       2007     $30    2007       $805
              1.32     2008    950          8.30    2008    36.856       2008     $30    2008       $805
              1.32     2009    950          8.30    2009    36.856       2009     $30    2009       $805
              1.32     2010    950          8.30    2010    36.856       2010     $30    2010       $805
              1.32     2011    950          8.30    2011    36.856       2011     $30    2011       $805
              1.32     2012    950          8.30    2012    36.856       2012     $30    2012       $805
              1.33     2013    945          8.24    2013    36.744       2013     $30    2013       $812
              1.33     2014    945          8.24    2014    36.744       2014     $30    2014       $812
              1.33     2015    945          8.24    2015    36.744       2015     $30    2015       $812
              1.33     2016    945          8.24    2016    36.744       2016     $30    2016       $812
              1.33     2017    945          8.24    2017    36.744       2017     $30    2017       $812
              1.33     2018    945          8.24    2018    36.744       2018     $30    2018       $812
              1.33     2019    945          8.24    2019    36.744       2019     $30    2019       $812
              1.33     2020    945          8.24    2020    36.744       2020     $30    2020       $812
              1.33     2021    945          8.24    2021    36.744       2021     $30    2021       $812
              1.33     2022    945          8.24    2022    36.744       2022     $30    2022       $812
              1.33     2023    945          8.24    2023    36.744       2023     $30    2023       $812
              1.33     2024    945          8.24    2024    36.744       2024     $30    2024       $812
              1.33     2025    945          8.24    2025    36.744       2025     $30    2025       $812
              1.33     2026    945          8.24    2026    36.744       2026     $30    2026       $812
              1.33     2027    945          8.24    2027    36.744       2027     $30    2027       $812
              1.33     2028    945          8.24    2028    36.744       2028     $30    2028       $812
              1.33     2029    945          8.24    2029    36.744       2029     $30    2029       $812
              1.33     2030    945          8.24    2030    36.744       2030     $30    2030       $812
              1.33     2031    945          8.24    2031    36.744       2031     $30    2031       $812
              1.33     2032    945          8.24    2032    36.744       2032     $30    2032       $812
              1.33     2033    945          8.24    2033    36.744       2033     $30    2033       $812
              1.33     2034    945          8.24    2034    36.744       2034     $30    2034       $812
              1.33     2035    945          8.24    2035    36.744       2035     $30    2035       $812
              1.33     2036    945          8.24    2036    36.744       2036     $30    2036       $812
              1.33     2037    945          8.24    2037    36.744       2037     $30    2037       $812
              1.33     2038    945          8.24    2038    36.744       2038     $30    2038       $812
              1.33     2039    945          8.24    2039    36.744       2039     $30    2039       $812
              1.33     2040    945          8.24    2040    36.744       2040     $30    2040       $812
              1.33     2041    945          8.24    2041    36.744       2041     $30    2041       $812
              1.33     2042    945          8.24    2042    36.744       2042     $30    2042       $812
              1.33     2043    945          8.24    2043    36.744       2043     $30    2043       $812
RIA Case Weighted Average UEC and Price - Top Loading
              MEF            Annual Energy Use               Annual             Repair            Total
                            Electricity    Gas             Water Use             Cost           Inst Price
        cu.ft./kWh/cyc        kWh/yr MMBTU/yr              1000 gal/yr            $                 $
              1.32     2005    950          8.30    2005    36.856       2005     $30    2005       $805
              1.32     2006    950          8.30    2006    36.856       2006     $30    2006       $805
              1.32     2007    950          8.30    2007    36.856       2007     $30    2007       $805
              1.32     2008    950          8.30    2008    36.856       2008     $30    2008       $805
              1.32     2009    950          8.30    2009    36.856       2009     $30    2009       $805
              1.32     2010    950          8.30    2010    36.856       2010     $30    2010       $805
              1.32     2011    950          8.30    2011    36.856       2011     $30    2011       $805
              1.32     2012    950          8.30    2012    36.856       2012     $30    2012       $805
              1.32     2013    949          8.30    2013    36.846       2013     $30    2013       $806
              1.32     2014    949          8.29    2014    36.836       2014     $30    2014       $807
              1.32     2015    948          8.28    2015    36.826       2015     $30    2015       $807
              1.32     2016    948          8.28    2016    36.816       2016     $30    2016       $808
              1.32     2017    948          8.27    2017    36.806       2017     $30    2017       $808
              1.32     2018    947          8.27    2018    36.796       2018     $30    2018       $809
              1.33     2019    947          8.26    2019    36.786       2019     $30    2019       $809
              1.33     2020    946          8.26    2020    36.775       2020     $30    2020       $810
              1.33     2021    946          8.25    2021    36.765       2021     $30    2021       $810
              1.33     2022    945          8.25    2022    36.755       2022     $30    2022       $811
              1.33     2023    945          8.25    2023    36.755       2023     $30    2023       $811
              1.33     2024    945          8.25    2024    36.755       2024     $30    2024       $811
              1.33     2025    945          8.25    2025    36.755       2025     $30    2025       $811
              1.33     2026    945          8.25    2026    36.755       2026     $30    2026       $811
              1.33     2027    945          8.25    2027    36.755       2027     $30    2027       $811
              1.33     2028    945          8.25    2028    36.755       2028     $30    2028       $811
              1.33     2029    945          8.25    2029    36.755       2029     $30    2029       $811
              1.33     2030    945          8.25    2030    36.755       2030     $30    2030       $811
              1.33     2031    945          8.25    2031    36.755       2031     $30    2031       $811
              1.33     2032    945          8.25    2032    36.755       2032     $30    2032       $811
              1.33     2033    945          8.25    2033    36.755       2033     $30    2033       $811
              1.33     2034    945          8.25    2034    36.755       2034     $30    2034       $811
              1.33     2035    945          8.25    2035    36.755       2035     $30    2035       $811
              1.33     2036    945          8.25    2036    36.755       2036     $30    2036       $811
              1.33     2037    945          8.25    2037    36.755       2037     $30    2037       $811
              1.33     2038    945          8.25    2038    36.755       2038     $30    2038       $811
              1.33     2039    945          8.25    2039    36.755       2039     $30    2039       $811
              1.33     2040    945          8.25    2040    36.755       2040     $30    2040       $811
              1.33     2041    945          8.25    2041    36.755       2041     $30    2041       $811
              1.33     2042    945          8.25    2042    36.755       2042     $30    2042       $811
              1.33     2043    945          8.25    2043    36.755       2043     $30    2043       $811


RIA Case Weighted Average UEC and Price - Top Loading
              MEF            Annual Energy Use               Annual             Repair            Total
                            Electricity    Gas             Water Use             Cost           Inst Price
        cu.ft./kWh/cyc        kWh/yr MMBTU/yr              1000 gal/yr            $                 $
              1.32     2005    950          8.30    2005    36.856       2005     $30    2005       $805
              1.32     2006    950          8.30    2006    36.856       2006     $30    2006       $805
              1.32     2007    950          8.30    2007    36.856       2007     $30    2007       $805
              1.32     2008    950          8.30    2008    36.856       2008     $30    2008       $805
              1.32     2009    950          8.30    2009    36.856       2009     $30    2009       $805
              1.32     2010    950          8.30    2010    36.856       2010     $30    2010       $805
              1.32     2011    950          8.30    2011    36.856       2011     $30    2011       $805
              1.32     2012    950          8.30    2012    36.856       2012     $30    2012       $805
            1.32      2013      950         8.30   2013    36.856        2013     $30    2013      $805
            1.34      2014      941         8.19   2014    36.662        2014     $30    2014      $816
            1.34      2015      937         8.14   2015    36.565        2015     $31    2015      $821
            1.35      2016      933         8.09   2016    36.468        2016     $31    2016      $827
            1.35      2017      933         8.08   2017    36.454        2017     $31    2017      $828
            1.36      2018      932         8.07   2018    36.441        2018     $31    2018      $828
            1.36      2019      932         8.07   2019    36.429        2019     $31    2019      $829
            1.36      2020      931         8.06   2020    36.417        2020     $31    2020      $830
            1.36      2021      930         8.05   2021    36.405        2021     $31    2021      $830
            1.36      2022      930         8.05   2022    36.393        2022     $31    2022      $831
            1.36      2023      930         8.04   2023    36.382        2023     $31    2023      $832
            1.36      2024      929         8.03   2024    36.371        2024     $31    2024      $832
            1.36      2025      929         8.03   2025    36.360        2025     $31    2025      $833
            1.36      2026      928         8.02   2026    36.349        2026     $31    2026      $833
            1.36      2027      928         8.02   2027    36.339        2027     $31    2027      $834
            1.36      2028      927         8.01   2028    36.329        2028     $31    2028      $834
            1.37      2029      927         8.01   2029    36.320        2029     $31    2029      $835
            1.37      2030      926         8.00   2030    36.310        2030     $31    2030      $836
            1.37      2031      926         8.00   2031    36.301        2031     $31    2031      $836
            1.37      2032      926         8.00   2032    36.301        2032     $31    2032      $836
            1.37      2033      926         8.00   2033    36.301        2033     $31    2033      $836
            1.37      2034      926         8.00   2034    36.301        2034     $31    2034      $836
            1.37      2035      926         8.00   2035    36.301        2035     $31    2035      $836
            1.37      2036      926         8.00   2036    36.301        2036     $31    2036      $836
            1.37      2037      926         8.00   2037    36.301        2037     $31    2037      $836
            1.37      2038      926         8.00   2038    36.301        2038     $31    2038      $836
            1.37      2039      926         8.00   2039    36.301        2039     $31    2039      $836
            1.37      2040      926         8.00   2040    36.301        2040     $31    2040      $836
            1.37      2041      926         8.00   2041    36.301        2041     $31    2041      $836
            1.37      2042      926         8.00   2042    36.301        2042     $31    2042      $836
            1.37      2043      926         8.00   2043    36.301        2043     $31    2043      $836


RIA Case Weighted Average UEC and Price - Top Loading
              MEF            Annual Energy Use               Annual             Repair            Total
                            Electricity    Gas             Water Use             Cost           Inst Price
        cu.ft./kWh/cyc        kWh/yr MMBTU/yr              1000 gal/yr            $                 $
              1.32     2005    950          8.30    2005    36.856       2005     $30    2005       $805
              1.32     2006    950          8.30    2006    36.856       2006     $30    2006       $805
              1.32     2007    950          8.30    2007    36.856       2007     $30    2007       $805
              1.32     2008    950          8.30    2008    36.856       2008     $30    2008       $805
              1.32     2009    950          8.30    2009    36.856       2009     $30    2009       $805
              1.32     2010    950          8.30    2010    36.856       2010     $30    2010       $805
              1.32     2011    950          8.30    2011    36.856       2011     $30    2011       $805
              1.32     2012    950          8.30    2012    36.856       2012     $30    2012       $805
              1.41     2013    903          7.70    2013    35.760       2013     $33    2013       $866
              1.50     2014    860          7.14    2014    34.745       2014     $35    2014       $922
              1.56     2015    831          6.79    2015    33.835       2015     $37    2015       $956
              1.60     2016    812          6.60    2016    33.051       2016     $38    2016       $975
              1.60     2017    812          6.60    2017    33.025       2017     $38    2017       $975
              1.60     2018    812          6.60    2018    33.025       2018     $38    2018       $975
              1.60     2019    812          6.60    2019    33.025       2019     $38    2019       $975
              1.60     2020    812          6.60    2020    33.025       2020     $38    2020       $975
              1.60     2021    812          6.60    2021    33.025       2021     $38    2021       $975
              1.60     2022    812          6.60    2022    33.025       2022     $38    2022       $975
              1.60     2023    812          6.60    2023    33.025       2023     $38    2023       $975
              1.60     2024    812          6.60    2024    33.025       2024     $38    2024       $975
1.60   2025   812   6.60   2025   33.025   2025   $38   2025   $975
1.60   2026   812   6.60   2026   33.025   2026   $38   2026   $975
1.60   2027   812   6.60   2027   33.025   2027   $38   2027   $975
1.60   2028   812   6.60   2028   33.025   2028   $38   2028   $975
1.60   2029   812   6.60   2029   33.025   2029   $38   2029   $975
1.60   2030   812   6.60   2030   33.025   2030   $38   2030   $975
1.60   2031   812   6.60   2031   33.025   2031   $38   2031   $975
1.60   2032   812   6.60   2032   33.025   2032   $38   2032   $975
1.60   2033   812   6.60   2033   33.025   2033   $38   2033   $975
1.60   2034   812   6.60   2034   33.025   2034   $38   2034   $975
1.60   2035   812   6.60   2035   33.025   2035   $38   2035   $975
1.60   2036   812   6.60   2036   33.025   2036   $38   2036   $975
1.60   2037   812   6.60   2037   33.025   2037   $38   2037   $975
1.60   2038   812   6.60   2038   33.025   2038   $38   2038   $975
1.60   2039   812   6.60   2039   33.025   2039   $38   2039   $975
1.60   2040   812   6.60   2040   33.025   2040   $38   2040   $975
1.60   2041   812   6.60   2041   33.025   2041   $38   2041   $975
1.60   2042   812   6.60   2042   33.025   2042   $38   2042   $975
1.60   2043   812   6.60   2043   33.025   2043   $38   2043   $975
        Consumer Rebates
       Household         TC/Income           RP Elast
        Income                                Drop
       USD 2006
2005     $47,820  2005        0.017   2005
2006     $48,049  2006        0.017   2006
2007     $48,279  2007        0.017   2007
2008     $48,510  2008        0.017   2008
2009     $48,742  2009        0.017   2009
2010     $48,976  2010        0.017   2010
2011     $49,210  2011        0.017   2011
2012     $49,445  2012        0.016   2012       1.00
2013     $49,682  2013        0.018   2013       0.78
2014     $49,920  2014        0.018   2014       0.63
2015     $50,159  2015        0.018   2015       0.54
2016     $50,399  2016        0.018   2016       0.46
2017     $50,640  2017        0.018   2017       0.44
2018     $50,882  2018        0.018   2018       0.42
2019     $51,126  2019        0.018   2019       0.39
2020     $51,370  2020        0.018   2020       0.37
2021     $51,616   2021       0.018   2021        0.35
2022     $51,863   2022       0.018   2022        0.35
2023     $52,111   2023       0.018   2023        0.35
2024     $52,361   2024       0.017   2024        0.35
2025     $52,611   2025       0.017   2025        0.34
2026     $52,863   2026       0.017   2026        0.34
2027     $53,116   2027       0.017   2027        0.34
2028     $53,370   2028       0.017   2028        0.34
2029     $53,626   2029       0.017   2029        0.34
2030     $53,882   2030       0.017   2030        0.34
2031     $54,140   2031       0.017   2031        0.33
2032     $54,399   2032       0.017   2032        0.33
2033     $54,659   2033       0.017   2033        0.33
2034     $54,921   2034       0.017   2034        0.33
2035     $55,184   2035       0.017   2035        0.33
2036     $55,448   2036       0.017   2036        0.33
2037     $55,713   2037       0.016   2037        0.33
2038     $55,980   2038       0.016   2038        0.33
2039     $56,248   2039       0.016   2039        0.33
2040     $56,517   2040       0.016   2040        0.33
2041     $56,787   2041       0.016   2041        0.33
2042     $56,787   2042       0.016   2042        0.33
2043     $56,787   2043       0.016   2043        0.33

                                  Consumer Tax Credits
       Household          TC/Income          RP Elast
        Income                                 Drop
       USD 2006
2005     $47,820   2005       0.017   2005
2006     $48,049   2006       0.017   2006
2007     $48,279   2007       0.017   2007
2008     $48,510   2008       0.017   2008
2009     $48,742   2009       0.017   2009
2010     $48,976   2010       0.017   2010
2011     $49,210   2011       0.017   2011
2012     $49,445   2012       0.016   2012
2013     $49,682   2013       0.016   2013        1.00
2014     $49,920   2014       0.016   2014        0.78
2015     $50,159   2015       0.016   2015        0.63
2016     $50,399   2016       0.016   2016        0.54
2017     $50,640   2017       0.016   2017        0.46
2018     $50,882   2018       0.016   2018        0.44
2019     $51,126   2019       0.016   2019        0.42
2020     $51,370   2020       0.016   2020        0.39
2021     $51,616   2021       0.016   2021        0.37
2022     $51,863   2022       0.016   2022        0.35
2023     $52,111   2023       0.016   2023        0.35
2024     $52,361   2024       0.016   2024        0.35
2025     $52,611   2025       0.016   2025        0.35
2026     $52,863   2026       0.016   2026        0.34
2027     $53,116   2027       0.016   2027        0.34
2028     $53,370   2028       0.016   2028        0.34
2029     $53,626   2029       0.015   2029        0.34
2030     $53,882   2030       0.015   2030        0.34
2031     $54,140   2031       0.015   2031        0.34
2032     $54,399   2032       0.015   2032        0.33
2033     $54,659   2033       0.015   2033        0.33
2034     $54,921   2034       0.015   2034          0.33
2035     $55,184   2035       0.015   2035          0.33
2036     $55,448   2036       0.015   2036          0.33
2037     $55,713   2037       0.015   2037          0.33
2038     $55,980   2038       0.015   2038          0.33
2039     $56,248   2039       0.015   2039          0.33
2040     $56,517   2040       0.015   2040          0.33
2041     $56,787   2041       0.015   2041          0.33
2042     $56,787   2042       0.015   2042          0.33
2043     $56,787   2043       0.015   2043          0.33


                               Manufacturing Tax Credits
       Household          TC/Income            RP Elast
        Income                                   Drop
       USD 2006
2005     $47,820   2005       0.017   2005
2006     $48,049   2006       0.017   2006
2007     $48,279   2007       0.017   2007
2008     $48,510   2008       0.017   2008
2009     $48,742   2009       0.017   2009
2010     $48,976   2010       0.017   2010
2011     $49,210   2011       0.017   2011
2012     $49,445   2012       0.016   2012
2013     $49,682   2013       0.017   2013          1.00
2014     $49,920   2014       0.016   2014          0.78
2015     $50,159   2015       0.016   2015          0.63
2016     $50,399   2016       0.016   2016          0.54
2017     $50,640   2017       0.016   2017          0.46
2018     $50,882   2018       0.016   2018          0.44
2019     $51,126   2019       0.016   2019          0.42
2020     $51,370   2020       0.016   2020          0.39
2021     $51,616   2021       0.016   2021          0.37
2022     $51,863   2022       0.016   2022          0.35
2023     $52,111   2023       0.016   2023          0.35
2024     $52,361   2024       0.016   2024          0.35
2025     $52,611   2025       0.016   2025          0.35
2026     $52,863   2026       0.016   2026          0.34
2027     $53,116   2027       0.016   2027          0.34
2028     $53,370   2028       0.015   2028          0.34
2029     $53,626   2029       0.015   2029          0.34
2030     $53,882   2030       0.015   2030          0.34
2031     $54,140   2031       0.015   2031          0.34
2032     $54,399   2032       0.015   2032          0.33
2033     $54,659   2033       0.015   2033          0.33
2034     $54,921   2034       0.015   2034          0.33
2035     $55,184   2035       0.015   2035          0.33
2036     $55,448   2036       0.015   2036          0.33
2037     $55,713   2037       0.015   2037          0.33
2038     $55,980   2038       0.015   2038          0.33
2039     $56,248   2039       0.015   2039          0.33
2040     $56,517   2040       0.015   2040          0.33
2041     $56,787   2041       0.015   2041          0.33
2042     $56,787   2042       0.015   2042          0.33
2043     $56,787   2043       0.015   2043          0.33
                                   Bulk Govt Purchases
       Household          TC/Income           RP Elast
        Income                                  Drop
       USD 2006
2005     $47,820   2005       0.017    2005
2006     $48,049   2006       0.017    2006
2007     $48,279   2007       0.017    2007
2008     $48,510   2008       0.017    2008
2009     $48,742   2009       0.017    2009
2010     $48,976   2010       0.017    2010
2011     $49,210   2011       0.017    2011
2012     $49,445   2012       0.016    2012
2013     $49,682   2013       0.016    2013          1.00
2014     $49,920   2014       0.016    2014          0.78
2015     $50,159   2015       0.016    2015          0.63
2016     $50,399   2016       0.016    2016          0.54
2017     $50,640   2017       0.016    2017          0.46
2018     $50,882   2018       0.016    2018          0.44
2019     $51,126   2019       0.016    2019          0.42
2020     $51,370   2020       0.016    2020          0.39
2021     $51,616   2021       0.016    2021          0.37
2022     $51,863   2022       0.016    2022          0.35
2023     $52,111   2023       0.016    2023          0.35
2024     $52,361   2024       0.016    2024          0.35
2025     $52,611   2025       0.016    2025          0.35
2026     $52,863   2026       0.016    2026          0.34
2027     $53,116   2027       0.015    2027          0.34
2028     $53,370   2028       0.015    2028          0.34
2029     $53,626   2029       0.015    2029          0.34
2030     $53,882   2030       0.015    2030          0.34
2031     $54,140   2031       0.015    2031          0.34
2032     $54,399   2032       0.015    2032          0.33
2033     $54,659   2033       0.015    2033          0.33
2034     $54,921   2034       0.015    2034          0.33
2035     $55,184   2035       0.015    2035          0.33
2036     $55,448   2036       0.015    2036          0.33
2037     $55,713   2037       0.015    2037          0.33
2038     $55,980   2038       0.015    2038          0.33
2039     $56,248   2039       0.015    2039          0.33
2040     $56,517   2040       0.015    2040          0.33
2041     $56,787   2041       0.015    2041          0.33
2042     $56,787   2041       0.015    2042          0.33
2043     $56,787   2041       0.015    2043          0.33


                                      Voluntary Programs
       Household          TC/Income              RP Elast
        Income                                    Drop
       USD 2006
2005     $47,820   2005       0.017    2005
2006     $48,049   2006       0.017    2006
2007     $48,279   2007       0.017    2007
2008     $48,510   2008       0.017    2008
2009     $48,742   2009       0.017    2009
2010     $48,976   2010       0.017    2010
2011     $49,210   2011       0.017    2011
2012     $49,445   2012       0.016    2012
2013     $49,682   2013      0.016     2013         1.00
2014     $49,920   2014      0.017     2014         0.78
2015     $50,159   2015      0.017     2015         0.63
2016     $50,399   2016      0.017     2016         0.54
2017     $50,640   2017      0.017     2017         0.46
2018     $50,882   2018      0.016     2018         0.44
2019     $51,126   2019      0.016     2019         0.42
2020     $51,370   2020      0.016     2020         0.39
2021     $51,616   2021      0.016     2021         0.37
2022     $51,863   2022      0.016     2022         0.35
2023     $52,111   2023      0.016     2023         0.35
2024     $52,361   2024      0.016     2024         0.35
2025     $52,611   2025      0.016     2025         0.35
2026     $52,863   2026      0.016     2026         0.34
2027     $53,116   2027      0.016     2027         0.34
2028     $53,370   2028      0.016     2028         0.34
2029     $53,626   2029      0.016     2029         0.34
2030     $53,882   2030      0.016     2030         0.34
2031     $54,140   2031      0.016     2031         0.34
2032     $54,399   2032      0.016     2032         0.33
2033     $54,659   2033      0.016     2033         0.33
2034     $54,921   2034      0.015     2034         0.33
2035     $55,184   2035      0.015     2035         0.33
2036     $55,448   2036      0.015     2036         0.33
2037     $55,713   2037      0.015     2037         0.33
2038     $55,980   2038      0.015     2038         0.33
2039     $56,248   2039      0.015     2039         0.33
2040     $56,517   2040      0.015     2040         0.33
2041     $56,787   2041      0.015     2041         0.33
2042     $56,787   2041      0.015     2042         0.33
2043     $56,787   2041      0.015     2043         0.33


                                      Early Replacement
       Household          TC/Income             RP Elast
        Income                                    Drop
       USD 2006
2005     $47,820   2005      0.017     2005
2006     $48,049   2006      0.017     2006
2007     $48,279   2007      0.017     2007
2008     $48,510   2008      0.017     2008
2009     $48,742   2009      0.017     2009
2010     $48,976   2010      0.017     2010
2011     $49,210   2011      0.017     2011
2012     $49,445   2012      0.016     2012
2013     $49,682   2013      0.018     2013         1.00
2014     $49,920   2014      0.019     2014         0.78
2015     $50,159   2015      0.019     2015         0.63
2016     $50,399   2016      0.020     2016         0.54
2017     $50,640   2017      0.019     2017         0.46
2018     $50,882   2018      0.019     2018         0.44
2019     $51,126   2019      0.019     2019         0.42
2020     $51,370   2020      0.019     2020         0.39
2021     $51,616   2021      0.019     2021         0.37
2022     $51,863   2022      0.019     2022         0.35
2023     $52,111   2023      0.019     2023         0.35
2024     $52,361   2024      0.019     2024         0.35
2025   $52,611   2025   0.019   2025   0.35
2026   $52,863   2026   0.019   2026   0.34
2027   $53,116   2027   0.019   2027   0.34
2028   $53,370   2028   0.018   2028   0.34
2029   $53,626   2029   0.018   2029   0.34
2030   $53,882   2030   0.018   2030   0.34
2031   $54,140   2031   0.018   2031   0.34
2032   $54,399   2032   0.018   2032   0.33
2033   $54,659   2033   0.018   2033   0.33
2034   $54,921   2034   0.018   2034   0.33
2035   $55,184   2035   0.018   2035   0.33
2036   $55,448   2036   0.018   2036   0.33
2037   $55,713   2037   0.018   2037   0.33
2038   $55,980   2038   0.018   2038   0.33
2039   $56,248   2039   0.018   2039   0.33
2040   $56,517   2040   0.017   2040   0.33
2041   $56,787   2041   0.017   2041   0.33
2042   $56,787   2042   0.017   2042   0.33
2043   $56,787   2043   0.017   2043   0.33
Input and Summary

User Inputs:
Lifetime
  Multi-Family                          11.25       years
  Laundromat                            7.125       years                                                Set Base Case/ St

Discounting future values:
   Discount Rate for NPV Determination               7.0%
   Discount Rate for Energy Savings                  0.0%
   Year to discount to                               2009

Market Share of CCW by Product Class
   Top-Loading                                      70.0%
   Front-Loading                                    30.0%

Relative Price Elasticity              RP elasticity -0.34

Economic Growth                         Reference




National Impact Summary - Cumulative

                                           Front-Loading Top-Loading
Energy Savings (2013-2043)                      0.00         0.10             quad
Water Savings (2013-2043)                       0.01         0.14             trillion gal
Energy Savings Discounted at 0.0%               0.00         0.10             quad
Water Savings Discounted at 0.0%                0.01         0.14             trillion gal
Discounted Incr. Equipment Cost (2013-2043)     0.00         0.22             billion $
Discounted Oper. Cost Savings (2013-2070)       0.02         0.56             billion $
NPV                                             0.01         0.34             billion $

Commercial Clothes Washers - Front Loading

                                                                 % Energy             Container
    Level        Efficiency Level                     MEF         for WH Water Factor Volume       RMC
                                                cu.ft./kWh/cyc       %    gal / cu.ft     cu.ft.    %
       0         2007 ENERGY STAR                     1.72           26%     8.0           2.8     47%
       1         CEE Tier 3A                          1.80           25%     7.5           2.8     45%
       2         Added based on stakeholder           2.00           22%     5.5           2.8     42%
       3         Max. Available                       2.20           21%     5.1           2.8     39%
       4         New                                  2.35           20%     4.4           2.8     37%


Commercial Clothes Washers - Top Loading

                                                                 % Energy             Container
    Level        Efficiency Level                    MEF          for WH Water Factor Volume       RMC
                                               cu.ft./kWh/cyc        %    gal / cu.ft     cu.ft.    %
       0         DOE Standard (effective 2007)       1.26            37%     9.5           2.8     54%
       1         CEE Tier 1                          1.42            32%     9.5           2.8     51%
       2         CEE Tier 2                          1.60            29%     8.5           2.8     48%
       3         New                                 1.76            26%     8.3           2.8     46%

Base Case Efficiency Trend
                                 Commercial Clothes Washers - Front Loading                   Commer
  Design #                 0                     1            2           3     4     Total

    2005                 3.5%                  0.0%        73.7%       22.8%   0.0%   100%
    2006                 3.5%                  0.0%        73.7%       22.8%   0.0%   100%
    2007                 3.5%                  0.0%        73.7%       22.8%   0.0%   100%
    2008                 3.5%                  0.0%        73.7%       22.8%   0.0%   100%
    2009                 3.5%                  0.0%        73.7%       22.8%   0.0%   100%
    2010                 3.5%                  0.0%        73.7%       22.8%   0.0%   100%
    2011                 3.5%                  0.0%        73.7%       22.8%   0.0%   100%
    2012                 3.5%                  0.0%        73.7%       22.8%   0.0%   100%
    2013                 3.5%                  0.0%        73.7%       22.8%   0.0%   100%
    2014                 3.5%                  0.0%        73.7%       22.8%   0.0%   100%
    2015                 3.5%                  0.0%        73.7%       22.8%   0.0%   100%
    2016                 3.5%                  0.0%        73.7%       22.8%   0.0%   100%
    2017                 3.5%                  0.0%        73.7%       22.8%   0.0%   100%
    2018                 3.5%                  0.0%        73.7%       22.8%   0.0%   100%
    2019                 3.5%                  0.0%        73.7%       22.8%   0.0%   100%
    2020                 3.5%                  0.0%        73.7%       22.8%   0.0%   100%
    2021                 3.5%                  0.0%        73.7%       22.8%   0.0%   100%
    2022                 3.5%                  0.0%        73.7%       22.8%   0.0%   100%
    2023                 3.5%                  0.0%        73.7%       22.8%   0.0%   100%
    2024                 3.5%                  0.0%        73.7%       22.8%   0.0%   100%
    2025                 3.5%                  0.0%        73.7%       22.8%   0.0%   100%
    2026                 3.5%                  0.0%        73.7%       22.8%   0.0%   100%
    2027                 3.5%                  0.0%        73.7%       22.8%   0.0%   100%
    2028                 3.5%                  0.0%        73.7%       22.8%   0.0%   100%
    2029                 3.5%                  0.0%        73.7%       22.8%   0.0%   100%
    2030                 3.5%                  0.0%        73.7%       22.8%   0.0%   100%
    2031                 3.5%                  0.0%        73.7%       22.8%   0.0%   100%
    2032                 3.5%                  0.0%        73.7%       22.8%   0.0%   100%
    2033                 3.5%                  0.0%        73.7%       22.8%   0.0%   100%
    2034                 3.5%                  0.0%        73.7%       22.8%   0.0%   100%
    2035                 3.5%                  0.0%        73.7%       22.8%   0.0%   100%
    2036                 3.5%                  0.0%        73.7%       22.8%   0.0%   100%
    2037                 3.5%                  0.0%        73.7%       22.8%   0.0%   100%
    2038                 3.5%                  0.0%        73.7%       22.8%   0.0%   100%
    2039                 3.5%                  0.0%        73.7%       22.8%   0.0%   100%
    2040                 3.5%                  0.0%        73.7%       22.8%   0.0%   100%
    2041                 3.5%                  0.0%        73.7%       22.8%   0.0%   100%
    2042                 3.5%                  0.0%        73.7%       22.8%   0.0%   100%
    2043                 3.5%                  0.0%        73.7%       22.8%   0.0%   100%


Standard Case Efficiency Trend
                                 Commercial Clothes Washers - Front Loading                   Commer
  Design #                 0                     1            2           3     4     Total

    2005                 3.5%                  0.0%        73.7%       22.8%   0.0%   100%
    2006                 3.5%                  0.0%        73.7%       22.8%   0.0%   100%
    2007                 3.5%                  0.0%        73.7%       22.8%   0.0%   100%
    2008                 3.5%                  0.0%        73.7%       22.8%   0.0%   100%
    2009                 3.5%                  0.0%        73.7%       22.8%   0.0%   100%
    2010                 3.5%                  0.0%        73.7%       22.8%   0.0%   100%
    2011                 3.5%                  0.0%        73.7%       22.8%   0.0%   100%
    2012                 3.5%                  0.0%        73.7%       22.8%   0.0%   100%
    2013                 0.0%                  0.0%        77.2%       22.8%   0.0%   100%
    2014                 0.0%                 0.0%        77.2%       22.8%      0.0%     100%
    2015                 0.0%                 0.0%        77.2%       22.8%      0.0%     100%
    2016                 0.0%                 0.0%        77.2%       22.8%      0.0%     100%
    2017                 0.0%                 0.0%        77.2%       22.8%      0.0%     100%
    2018                 0.0%                 0.0%        77.2%       22.8%      0.0%     100%
    2019                 0.0%                 0.0%        77.2%       22.8%      0.0%     100%
    2020                 0.0%                 0.0%        77.2%       22.8%      0.0%     100%
    2021                 0.0%                 0.0%        77.2%       22.8%      0.0%     100%
    2022                 0.0%                 0.0%        77.2%       22.8%      0.0%     100%
    2023                 0.0%                 0.0%        77.2%       22.8%      0.0%     100%
    2024                 0.0%                 0.0%        77.2%       22.8%      0.0%     100%
    2025                 0.0%                 0.0%        77.2%       22.8%      0.0%     100%
    2026                 0.0%                 0.0%        77.2%       22.8%      0.0%     100%
    2027                 0.0%                 0.0%        77.2%       22.8%      0.0%     100%
    2028                 0.0%                 0.0%        77.2%       22.8%      0.0%     100%
    2029                 0.0%                 0.0%        77.2%       22.8%      0.0%     100%
    2030                 0.0%                 0.0%        77.2%       22.8%      0.0%     100%
    2031                 0.0%                 0.0%        77.2%       22.8%      0.0%     100%
    2032                 0.0%                 0.0%        77.2%       22.8%      0.0%     100%
    2033                 0.0%                 0.0%        77.2%       22.8%      0.0%     100%
    2034                 0.0%                 0.0%        77.2%       22.8%      0.0%     100%
    2035                 0.0%                 0.0%        77.2%       22.8%      0.0%     100%
    2036                 0.0%                 0.0%        77.2%       22.8%      0.0%     100%
    2037                 0.0%                 0.0%        77.2%       22.8%      0.0%     100%
    2038                 0.0%                 0.0%        77.2%       22.8%      0.0%     100%
    2039                 0.0%                 0.0%        77.2%       22.8%      0.0%     100%
    2040                 0.0%                 0.0%        77.2%       22.8%      0.0%     100%
    2041                 0.0%                 0.0%        77.2%       22.8%      0.0%     100%
    2042                 0.0%                 0.0%        77.2%       22.8%      0.0%     100%
    2043                 0.0%                 0.0%        77.2%       22.8%      0.0%     100%



Base Case Weighted Average Energy/Water Use and Price - Front Loading
                          MEF                              Annual Energy Use              Annual
                                                         Electricity   Gas              Water Use
                    cu.ft./kWh/cyc                        kWh/yr     MMBTU/yr           1000 gal/yr
    2005                  2.04               2005        683.28           4.96   2005    21.355
    2006                  2.04               2006        683.28           4.96   2006    21.355
    2007                  2.04               2007        683.28           4.96   2007    21.355
    2008                  2.04               2008        683.28           4.96   2008    21.355
    2009                  2.04               2009        683.28           4.96   2009    21.355
    2010                  2.04               2010        683.28           4.96   2010    21.355
    2011                  2.04               2011        683.28           4.96   2011    21.355
    2012                  2.04               2012        683.28           4.96   2012    21.355
    2013                  2.04               2013        683.28           4.96   2013    21.355
    2014                  2.04               2014        683.28           4.96   2014    21.355
    2015                  2.04               2015        683.28           4.96   2015    21.355
    2016                  2.04               2016        683.28           4.96   2016    21.355
    2017                  2.04               2017        683.28           4.96   2017    21.355
    2018                  2.04               2018        683.28           4.96   2018    21.355
    2019                  2.04               2019        683.28           4.96   2019    21.355
    2020                  2.04               2020        683.28           4.96   2020    21.355
    2021                  2.04               2021        683.28           4.96   2021    21.355
    2022                  2.04               2022        683.28           4.96   2022    21.355
    2023                  2.04               2023        683.28           4.96   2023    21.355
    2024                  2.04               2024        683.28           4.96   2024    21.355
    2025                 2.04                 2025       683.28            4.96   2025   21.355
    2026                 2.04                 2026       683.28            4.96   2026   21.355
    2027                 2.04                 2027       683.28            4.96   2027   21.355
    2028                 2.04                 2028       683.28            4.96   2028   21.355
    2029                 2.04                 2029       683.28            4.96   2029   21.355
    2030                 2.04                 2030       683.28            4.96   2030   21.355
    2031                 2.04                 2031       683.28            4.96   2031   21.355
    2032                 2.04                 2032       683.28            4.96   2032   21.355
    2033                 2.04                 2033       683.28            4.96   2033   21.355
    2034                 2.04                 2034       683.28            4.96   2034   21.355
    2035                 2.04                 2035       683.28            4.96   2035   21.355
    2036                 2.04                 2036       683.28            4.96   2036   21.355
    2037                 2.04                 2037       683.28            4.96   2037   21.355
    2038                 2.04                 2038       683.28            4.96   2038   21.355
    2039                 2.04                 2039       683.28            4.96   2039   21.355
    2040                 2.04                 2040       683.28            4.96   2040   21.355
    2041                 2.04                 2041       683.28            4.96   2041   21.355
    2042                 2.04                 2042       683.28            4.96   2042   21.355
    2043                 2.04                 2043       683.28            4.96   2043   21.355


Standards Case Weighted Average Energy/Water Use and Price - Front Loading
                          MEF                             Annual Energy Use                Annual
                                                        Electricity     Gas              Water Use
                    cu.ft./kWh/cyc                       kWh/yr      MMBTU/yr            1000 gal/yr
    2005                  2.04               2005          683             4.96   2005    21.355
    2006                  2.04               2006          683             4.96   2006    21.355
    2007                  2.04               2007          683             4.96   2007    21.355
    2008                  2.04               2008          683             4.96   2008    21.355
    2009                  2.04               2009          683             4.96   2009    21.355
    2010                  2.04               2010          683             4.96   2010    21.355
    2011                  2.04               2011          683             4.96   2011    21.355
    2012                  2.04               2012          683             4.96   2012    21.355
    2013                  2.05               2013          680             4.92   2013    21.015
    2014                  2.05               2014          680             4.92   2014    21.015
    2015                  2.05               2015          680             4.92   2015    21.015
    2016                  2.05               2016          680             4.92   2016    21.015
    2017                  2.05               2017          680             4.92   2017    21.015
    2018                  2.05               2018          680             4.92   2018    21.015
    2019                  2.05               2019          680             4.92   2019    21.015
    2020                  2.05               2020          680             4.92   2020    21.015
    2021                  2.05               2021          680             4.92   2021    21.015
    2022                  2.05               2022          680             4.92   2022    21.015
    2023                  2.05               2023          680             4.92   2023    21.015
    2024                  2.05               2024          680             4.92   2024    21.015
    2025                  2.05               2025          680             4.92   2025    21.015
    2026                  2.05               2026          680             4.92   2026    21.015
    2027                  2.05               2027          680             4.92   2027    21.015
    2028                  2.05               2028          680             4.92   2028    21.015
    2029                  2.05               2029          680             4.92   2029    21.015
    2030                  2.05               2030          680             4.92   2030    21.015
    2031                  2.05               2031          680             4.92   2031    21.015
    2032                  2.05               2032          680             4.92   2032    21.015
    2033                  2.05               2033          680             4.92   2033    21.015
    2034                  2.05               2034          680             4.92   2034    21.015
    2035                  2.05               2035          680             4.92   2035    21.015
    2036                  2.05               2036          680             4.92   2036    21.015
2037   2.05   2037   680   4.92   2037   21.015
2038   2.05   2038   680   4.92   2038   21.015
2039   2.05   2039   680   4.92   2039   21.015
2040   2.05   2040   680   4.92   2040   21.015
2041   2.05   2041   680   4.92   2041   21.015
2042   2.05   2042   680   4.92   2042   21.015
2043   2.05   2043   680   4.92   2043   21.015
                                            Assumptions
                                                               Multi-Family Laundromat        Combined
Set Base Case/ Standards Case               Cycles per year       1246         2190             1388

                                            Water Heating Fuel Shares
                                             Electric           20%             0%              17%
                                             Gas                80%           100%              83%

                                            Clothes Dryer Fuel Shares
                                              Electric           40%            0%              34%
                                              Gas                60%          100%              66%

                                            Market Share          85%          15%

                                            Water Heater Recovery Efficiencies
                                             Electric         100%
                                             Gas               75%

                                            Source for WH & Dryer Fuel Shares:
                                            Commercial, Family-Sized Washers:
                                            An Initiative Description of the Consortium for
                                            Energy Efficiency, 1998 CEE.




                        WH Energy                                             Dryer Energy                     Annual Energy U
                                                                Elec per             Gas per         Machine
 Elec per cycle     Elec        Gas per cycle Gas                 cycle  Elec          cycle Gas      Energy
   kWh/cycle      kWh/yr        MMBtu/cycle     MMBtu/yr       kWh/cycle kWh/yr MMBtu/cycle MMBtu/yr kWh/yr
     0.427         100.7          0.0019          2.24            1.09     512.8      0.004    3.80    158.2
     0.387          91.2          0.0018          2.03            1.06     497.7      0.004    3.69    158.2
     0.311          73.3          0.0014          1.63            0.98     460.1      0.004    3.41    158.2
     0.263          62.1          0.0012          1.38            0.90     422.5      0.003    3.13    158.2
     0.242          57.0          0.0011          1.27            0.84     394.3      0.003    2.92    158.2



                        WH Energy                                             Dryer Energy                     Annual Energy U
                                                                Elec per             Gas per         Machine
 Elec per cycle     Elec        Gas per cycle Gas                 cycle  Elec          cycle Gas      Energy
   kWh/cycle      kWh/yr        MMBtu/cycle     MMBtu/yr       kWh/cycle kWh/yr MMBtu/cycle MMBtu/yr kWh/yr
     0.819         193.2          0.0037          4.29            1.27     599.3      0.005    4.45    184.6
     0.632         149.2          0.0029          3.31            1.21     569.2      0.005    4.22    184.6
     0.501         118.2          0.0023          2.63            1.13     535.4      0.004    3.97    158.2
     0.406          95.8          0.0018          2.13            1.07     505.3      0.004    3.75    158.2
  Commercial Clothes Washers - Top Loading
  0           1           2              3   Total

64.8%       33.8%        1.4%         0.0%   100%
64.8%       33.8%        1.4%         0.0%   100%
64.8%       33.8%        1.4%         0.0%   100%
64.8%       33.8%        1.4%         0.0%   100%
64.8%       33.8%        1.4%         0.0%   100%
64.8%       33.8%        1.4%         0.0%   100%
64.8%       33.8%        1.4%         0.0%   100%
64.8%       33.8%        1.4%         0.0%   100%
64.8%       33.8%        1.4%         0.0%   100%
64.8%       33.8%        1.4%         0.0%   100%
64.8%       33.8%        1.4%         0.0%   100%
64.8%       33.8%        1.4%         0.0%   100%
64.8%       33.8%        1.4%         0.0%   100%
64.8%       33.8%        1.4%         0.0%   100%
64.8%       33.8%        1.4%         0.0%   100%
64.8%       33.8%        1.4%         0.0%   100%
64.8%       33.8%        1.4%         0.0%   100%
64.8%       33.8%        1.4%         0.0%   100%
64.8%       33.8%        1.4%         0.0%   100%
64.8%       33.8%        1.4%         0.0%   100%
64.8%       33.8%        1.4%         0.0%   100%
64.8%       33.8%        1.4%         0.0%   100%
64.8%       33.8%        1.4%         0.0%   100%
64.8%       33.8%        1.4%         0.0%   100%
64.8%       33.8%        1.4%         0.0%   100%
64.8%       33.8%        1.4%         0.0%   100%
64.8%       33.8%        1.4%         0.0%   100%
64.8%       33.8%        1.4%         0.0%   100%
64.8%       33.8%        1.4%         0.0%   100%
64.8%       33.8%        1.4%         0.0%   100%
64.8%       33.8%        1.4%         0.0%   100%
64.8%       33.8%        1.4%         0.0%   100%
64.8%       33.8%        1.4%         0.0%   100%
64.8%       33.8%        1.4%         0.0%   100%
64.8%       33.8%        1.4%         0.0%   100%
64.8%       33.8%        1.4%         0.0%   100%
64.8%       33.8%        1.4%         0.0%   100%
64.8%       33.8%        1.4%         0.0%   100%
64.8%       33.8%        1.4%         0.0%   100%



  Commercial Clothes Washers - Top Loading
  0           1           2              3   Total

64.8%       33.8%        1.4%         0.0%   100%
64.8%       33.8%        1.4%         0.0%   100%
64.8%       33.8%        1.4%         0.0%   100%
64.8%       33.8%        1.4%         0.0%   100%
64.8%       33.8%        1.4%         0.0%   100%
64.8%       33.8%        1.4%         0.0%   100%
64.8%       33.8%        1.4%         0.0%   100%
64.8%       33.8%        1.4%         0.0%   100%
 0.0%        0.0%       100.0%        0.0%   100%
0.0%   0.0%      100.0%     0.0%       100%
0.0%   0.0%      100.0%     0.0%       100%
0.0%   0.0%      100.0%     0.0%       100%
0.0%   0.0%      100.0%     0.0%       100%
0.0%   0.0%      100.0%     0.0%       100%
0.0%   0.0%      100.0%     0.0%       100%
0.0%   0.0%      100.0%     0.0%       100%
0.0%   0.0%      100.0%     0.0%       100%
0.0%   0.0%      100.0%     0.0%       100%
0.0%   0.0%      100.0%     0.0%       100%
0.0%   0.0%      100.0%     0.0%       100%
0.0%   0.0%      100.0%     0.0%       100%
0.0%   0.0%      100.0%     0.0%       100%
0.0%   0.0%      100.0%     0.0%       100%
0.0%   0.0%      100.0%     0.0%       100%
0.0%   0.0%      100.0%     0.0%       100%
0.0%   0.0%      100.0%     0.0%       100%
0.0%   0.0%      100.0%     0.0%       100%
0.0%   0.0%      100.0%     0.0%       100%
0.0%   0.0%      100.0%     0.0%       100%
0.0%   0.0%      100.0%     0.0%       100%
0.0%   0.0%      100.0%     0.0%       100%
0.0%   0.0%      100.0%     0.0%       100%
0.0%   0.0%      100.0%     0.0%       100%
0.0%   0.0%      100.0%     0.0%       100%
0.0%   0.0%      100.0%     0.0%       100%
0.0%   0.0%      100.0%     0.0%       100%
0.0%   0.0%      100.0%     0.0%       100%
0.0%   0.0%      100.0%     0.0%       100%
0.0%   0.0%      100.0%     0.0%       100%




       Repair               Total             Household          TC/Income
        Cost              Inst Price           Income
         $                    $               USD 2006
2005       $58    2005        $1,398   2005     $47,820   2005      0.029
2006       $58    2006        $1,398   2006     $48,049   2006      0.029
2007       $58    2007        $1,398   2007     $48,279   2007      0.029
2008       $58    2008        $1,398   2008     $48,510   2008      0.029
2009       $58    2009        $1,398   2009     $48,742   2009      0.029
2010       $58    2010        $1,398   2010     $48,976   2010      0.029
2011       $58    2011        $1,398   2011     $49,210   2011      0.029
2012       $58    2012        $1,398   2012     $49,445   2012      0.028
2013       $58    2013        $1,398   2013     $49,682   2013      0.028
2014       $58    2014        $1,398   2014     $49,920   2014      0.028
2015       $58    2015        $1,398   2015     $50,159   2015      0.028
2016       $58    2016        $1,398   2016     $50,399   2016      0.028
2017       $58    2017        $1,398   2017     $50,640   2017      0.028
2018       $58    2018        $1,398   2018     $50,882   2018      0.028
2019       $58    2019        $1,398   2019     $51,126   2019      0.027
2020       $58    2020        $1,398   2020     $51,370   2020      0.027
2021       $58    2021        $1,398   2021     $51,616   2021      0.027
2022       $58    2022        $1,398   2022     $51,863   2022      0.027
2023       $58    2023        $1,398   2023     $52,111   2023      0.027
2024       $58    2024        $1,398   2024     $52,361   2024      0.027
2025       $58   2025      $1,398    2025     $52,611   2025      0.027
2026       $58   2026      $1,398    2026     $52,863   2026      0.027
2027       $58   2027      $1,398    2027     $53,116   2027      0.026
2028       $58   2028      $1,398    2028     $53,370   2028      0.026
2029       $58   2029      $1,398    2029     $53,626   2029      0.026
2030       $58   2030      $1,398    2030     $53,882   2030      0.026
2031       $58   2031      $1,398    2031     $54,140   2031      0.026
2032       $58   2032      $1,398    2032     $54,399   2032      0.026
2033       $58   2033      $1,398    2033     $54,659   2033      0.026
2034       $58   2034      $1,398    2034     $54,921   2034      0.026
2035       $58   2035      $1,398    2035     $55,184   2035      0.025
2036       $58   2036      $1,398    2036     $55,448   2036      0.025
2037       $58   2037      $1,398    2037     $55,713   2037      0.025
2038       $58   2038      $1,398    2038     $55,980   2038      0.025
2039       $58   2039      $1,398    2039     $56,248   2039      0.025
2040       $58   2040      $1,398    2040     $56,517   2040      0.025
2041       $58   2041      $1,398    2041     $56,787   2041      0.025
2042       $58   2042      $1,398    2042     $56,788   2042      0.025
2043       $58   2043      $1,398    2043     $56,789   2043      0.025



       Repair             Total             Household          TC/Income
        Cost            Inst Price           Income
         $                  $               USD 2006
2005       $58   2005       $1,398   2005     $47,820   2005      0.029    2005
2006       $58   2006       $1,398   2006     $48,049   2006      0.029    2006
2007       $58   2007       $1,398   2007     $48,279   2007      0.029    2007
2008       $58   2008       $1,398   2008     $48,510   2008      0.029    2008
2009       $58   2009       $1,398   2009     $48,742   2009      0.029    2009
2010       $58   2010       $1,398   2010     $48,976   2010      0.029    2010
2011       $58   2011       $1,398   2011     $49,210   2011      0.029    2011
2012       $58   2012       $1,398   2012     $49,445   2012      0.028    2012
2013       $58   2013       $1,399   2013     $49,682   2013      0.028    2013
2014       $58   2014       $1,399   2014     $49,920   2014      0.028    2014
2015       $58   2015       $1,399   2015     $50,159   2015      0.028    2015
2016       $58   2016       $1,399   2016     $50,399   2016      0.028    2016
2017       $58   2017       $1,399   2017     $50,640   2017      0.028    2017
2018       $58   2018       $1,399   2018     $50,882   2018      0.028    2018
2019       $58   2019       $1,399   2019     $51,126   2019      0.027    2019
2020       $58   2020       $1,399   2020     $51,370   2020      0.027    2020
2021       $58   2021       $1,399   2021     $51,616   2021      0.027    2021
2022       $58   2022       $1,399   2022     $51,863   2022      0.027    2022
2023       $58   2023       $1,399   2023     $52,111   2023      0.027    2023
2024       $58   2024       $1,399   2024     $52,361   2024      0.027    2024
2025       $58   2025       $1,399   2025     $52,611   2025      0.027    2025
2026       $58   2026       $1,399   2026     $52,863   2026      0.027    2026
2027       $58   2027       $1,399   2027     $53,116   2027      0.026    2027
2028       $58   2028       $1,399   2028     $53,370   2028      0.026    2028
2029       $58   2029       $1,399   2029     $53,626   2029      0.026    2029
2030       $58   2030       $1,399   2030     $53,882   2030      0.026    2030
2031       $58   2031       $1,399   2031     $54,140   2031      0.026    2031
2032       $58   2032       $1,399   2032     $54,399   2032      0.026    2032
2033       $58   2033       $1,399   2033     $54,659   2033      0.026    2033
2034       $58   2034       $1,399   2034     $54,921   2034      0.026    2034
2035       $58   2035       $1,399   2035     $55,184   2035      0.025    2035
2036       $58   2036       $1,399   2036     $55,448   2036      0.025    2036
2037   $58   2037   $1,399   2037   $55,713   2037   0.025   2037
2038   $58   2038   $1,399   2038   $55,980   2038   0.025   2038
2039   $58   2039   $1,399   2039   $56,248   2039   0.025   2039
2040   $58   2040   $1,399   2040   $56,517   2040   0.025   2040
2041   $58   2041   $1,399   2041   $56,787   2041   0.025   2041
2042   $58   2042   $1,399   2042   $56,788   2042   0.025   2042
2043   $58   2043   $1,399   2043   $56,789   2043   0.025   2043
Annual Energy Use                                  Total
                     Annual    Repair   Equipmen Installed
 Elec      Gas       Water      Cost     t Price   Price
 kWh      MMBtu     1000 gal     $          $        $
  772      6.04       31.08     $57      $1,177   $1,367
  747      5.72       29.14     $57      $1,177   $1,367
  692      5.04       21.37     $58      $1,199   $1,389
  643      4.51       19.82     $60      $1,239   $1,429
  610      4.19       17.10     $62      $1,282   $1,472



Annual Energy Use                                  Total
                     Annual    Repair   Equipmen Installed
 Elec      Gas       Water      Cost     t Price   Price
 kWh      MMBtu     1000 gal     $          $        $
  977      8.74       36.91     $28       $571      $761
  903      7.54       36.91     $34       $694      $884
  812      6.60       33.03     $38       $785      $975
  759      5.88       32.25     $38       $778      $964
Base Case Weighted Average Energy/Water Use and Price - Top Loading
              MEF             Annual Energy Use               Annual
                             Electricity  Gas                Water Use
        cu.ft./kWh/cyc         kWh/yr MMBTU/yr              1000 gal/yr
  2005        1.32     2005   949.68         8.30    2005    ########
  2006        1.32     2006   949.68         8.30    2006    ########
  2007        1.32     2007   949.68         8.30    2007    ########
  2008        1.32     2008   949.68         8.30    2008    ########
  2009        1.32     2009   949.68         8.30    2009    ########
  2010        1.32     2010   949.68         8.30    2010    ########
  2011        1.32     2011   949.68         8.30    2011    ########
  2012        1.32     2012   949.68         8.30    2012    ########
  2013        1.32     2013   949.68         8.30    2013    ########
  2014        1.32     2014   949.68         8.30    2014    ########
  2015        1.32     2015   949.68         8.30    2015    ########
  2016        1.32     2016   949.68         8.30    2016    ########
  2017        1.32     2017   949.68         8.30    2017    ########
  2018        1.32     2018   949.68         8.30    2018    ########
  2019        1.32     2019   949.68         8.30    2019    ########
  2020        1.32     2020   949.68         8.30    2020    ########
  2021        1.32     2021   949.68         8.30    2021    ########
  2022        1.32     2022   949.68         8.30    2022    ########
  2023        1.32     2023   949.68         8.30    2023    ########
  2024        1.32     2024   949.68         8.30    2024    ########
             2025      1.32      2025    949.68         8.30    2025   ########
             2026      1.32      2026    949.68         8.30    2026   ########
             2027      1.32      2027    949.68         8.30    2027   ########
             2028      1.32      2028    949.68         8.30    2028   ########
             2029      1.32      2029    949.68         8.30    2029   ########
             2030      1.32      2030    949.68         8.30    2030   ########
             2031      1.32      2031    949.68         8.30    2031   ########
             2032      1.32      2032    949.68         8.30    2032   ########
             2033      1.32      2033    949.68         8.30    2033   ########
             2034      1.32      2034    949.68         8.30    2034   ########
             2035      1.32      2035    949.68         8.30    2035   ########
             2036      1.32      2036    949.68         8.30    2036   ########
             2037      1.32      2037    949.68         8.30    2037   ########
             2038      1.32      2038    949.68         8.30    2038   ########
             2039      1.32      2039    949.68         8.30    2039   ########
             2040      1.32      2040    949.68         8.30    2040   ########
             2041      1.32      2041    949.68         8.30    2041   ########
             2042      1.32      2042    949.68         8.30    2042   ########
             2043      1.32      2043    949.68         8.30    2043   ########


           Standards Case Weighted Average Energy/Water Use and Price - Top Loading
RP Elast                 MEF             Annual Energy Use                Annual
 Drop                                    Electricity Gas                Water Use
                   cu.ft./kWh/cyc         kWh/yr MMBTU/yr               1000 gal/yr
             2005        1.32     2005      950         8.30   2005      ########
             2006        1.32     2006      950         8.30   2006      ########
             2007        1.32     2007      950         8.30   2007      ########
             2008        1.32     2008      950         8.30   2008      ########
             2009        1.32     2009      950         8.30   2009      ########
             2010        1.32     2010      950         8.30   2010      ########
             2011        1.32     2011      950         8.30   2011      ########
             2012        1.32     2012      950         8.30   2012      ########
   0.000     2013        1.60     2013      812         6.60   2013      ########
   0.000     2014        1.60     2014      812         6.60   2014      ########
   0.000     2015        1.60     2015      812         6.60   2015      ########
   0.000     2016        1.60     2016      812         6.60   2016      ########
   0.000     2017        1.60     2017      812         6.60   2017      ########
   0.000     2018        1.60     2018      812         6.60   2018      ########
   0.000     2019        1.60     2019      812         6.60   2019      ########
   0.000     2020        1.60     2020      812         6.60   2020      ########
   0.000     2021        1.60     2021      812         6.60   2021      ########
   0.000     2022        1.60     2022      812         6.60   2022      ########
   0.000     2023        1.60     2023      812         6.60   2023      ########
   0.000     2024        1.60     2024      812         6.60   2024      ########
   0.000     2025        1.60     2025      812         6.60   2025      ########
   0.000     2026        1.60     2026      812         6.60   2026      ########
   0.000     2027        1.60     2027      812         6.60   2027      ########
   0.000     2028        1.60     2028      812         6.60   2028      ########
   0.000     2029        1.60     2029      812         6.60   2029      ########
   0.000     2030        1.60     2030      812         6.60   2030      ########
   0.000     2031        1.60     2031      812         6.60   2031      ########
   0.000     2032        1.60     2032      812         6.60   2032      ########
   0.000     2033        1.60     2033      812         6.60   2033      ########
   0.000     2034        1.60     2034      812         6.60   2034      ########
   0.000     2035        1.60     2035      812         6.60   2035      ########
   0.000     2036        1.60     2036      812         6.60   2036      ########
0.000   2037   1.60   2037   812   6.60   2037   ########
0.000   2038   1.60   2038   812   6.60   2038   ########
0.000   2039   1.60   2039   812   6.60   2039   ########
0.000   2040   1.60   2040   812   6.60   2040   ########
0.000   2041   1.60   2041   812   6.60   2041   ########
0.000   2042   1.60   2042   812   6.60   2042   ########
0.000   2043   1.60   2043   812   6.60   2043   ########
                     Repair            Total             Household          TC/Income
Water Use             Cost           Inst Price           Income
1000 gal/yr            $                 $               USD 2006
              2005     $30    2005      $805      2005     $47,820   2005      0.017
              2006     $30    2006      $805      2006     $48,049   2006      0.017
              2007     $30    2007      $805      2007     $48,279   2007      0.017
              2008     $30    2008      $805      2008     $48,510   2008      0.017
              2009     $30    2009      $805      2009     $48,742   2009      0.017
              2010     $30    2010      $805      2010     $48,976   2010      0.017
              2011     $30    2011      $805      2011     $49,210   2011      0.017
              2012     $30    2012      $805      2012     $49,445   2012      0.016
              2013     $30    2013      $805      2013     $49,682   2013      0.016
              2014     $30    2014      $805      2014     $49,920   2014      0.016
              2015     $30    2015      $805      2015     $50,159   2015      0.016
              2016     $30    2016      $805      2016     $50,399   2016      0.016
              2017     $30    2017      $805      2017     $50,640   2017      0.016
              2018     $30    2018      $805      2018     $50,882   2018      0.016
              2019     $30    2019      $805      2019     $51,126   2019      0.016
              2020     $30    2020      $805      2020     $51,370   2020      0.016
              2021     $30    2021      $805      2021     $51,616   2021      0.016
              2022     $30    2022      $805      2022     $51,863   2022      0.016
              2023     $30    2023      $805      2023     $52,111   2023      0.016
              2024     $30    2024      $805      2024     $52,361   2024      0.016
                  2025     $30    2025      $805      2025     $52,611   2025      0.016
                  2026     $30    2026      $805      2026     $52,863   2026      0.015
                  2027     $30    2027      $805      2027     $53,116   2027      0.015
                  2028     $30    2028      $805      2028     $53,370   2028      0.015
                  2029     $30    2029      $805      2029     $53,626   2029      0.015
                  2030     $30    2030      $805      2030     $53,882   2030      0.015
                  2031     $30    2031      $805      2031     $54,140   2031      0.015
                  2032     $30    2032      $805      2032     $54,399   2032      0.015
                  2033     $30    2033      $805      2033     $54,659   2033      0.015
                  2034     $30    2034      $805      2034     $54,921   2034      0.015
                  2035     $30    2035      $805      2035     $55,184   2035      0.015
                  2036     $30    2036      $805      2036     $55,448   2036      0.015
                  2037     $30    2037      $805      2037     $55,713   2037      0.015
                  2038     $30    2038      $805      2038     $55,980   2038      0.015
                  2039     $30    2039      $805      2039     $56,248   2039      0.015
                  2040     $30    2040      $805      2040     $56,517   2040      0.015
                  2041     $30    2041      $805      2041     $56,787   2041      0.014
                  2042     $30    2042      $805      2042     $56,787   2042      0.014
                  2043     $30    2043      $805      2043     $56,787   2043      0.014


e - Top Loading
                         Repair            Total             Household          TC/Income          RP Elast
  Water Use               Cost           Inst Price           Income                                Drop
  1000 gal/yr              $                 $               USD 2006
                  2005     $30    2005      $805      2005     $47,820   2005      0.017    2005
                  2006     $30    2006      $805      2006     $48,049   2006      0.017    2006
                  2007     $30    2007      $805      2007     $48,279   2007      0.017    2007
                  2008     $30    2008      $805      2008     $48,510   2008      0.017    2008
                  2009     $30    2009      $805      2009     $48,742   2009      0.017    2009
                  2010     $30    2010      $805      2010     $48,976   2010      0.017    2010
                  2011     $30    2011      $805      2011     $49,210   2011      0.017    2011
                  2012     $30    2012      $805      2012     $49,445   2012      0.016    2012
                  2013     $38    2013      $975      2013     $49,682   2013      0.020    2013      -0.07
                  2014     $38    2014      $975      2014     $49,920   2014      0.020    2014      -0.07
                  2015     $38    2015      $975      2015     $50,159   2015      0.020    2015      -0.07
                  2016     $38    2016      $975      2016     $50,399   2016      0.020    2016      -0.07
                  2017     $38    2017      $975      2017     $50,640   2017      0.019    2017      -0.07
                  2018     $38    2018      $975      2018     $50,882   2018      0.019    2018      -0.07
                  2019     $38    2019      $975      2019     $51,126   2019      0.019    2019      -0.07
                  2020     $38    2020      $975      2020     $51,370   2020      0.019    2020      -0.07
                  2021     $38    2021      $975      2021     $51,616   2021      0.019    2021      -0.07
                  2022     $38    2022      $975      2022     $51,863   2022      0.019    2022      -0.07
                  2023     $38    2023      $975      2023     $52,111   2023      0.019    2023      -0.07
                  2024     $38    2024      $975      2024     $52,361   2024      0.019    2024      -0.07
                  2025     $38    2025      $975      2025     $52,611   2025      0.019    2025      -0.07
                  2026     $38    2026      $975      2026     $52,863   2026      0.019    2026      -0.07
                  2027     $38    2027      $975      2027     $53,116   2027      0.019    2027      -0.07
                  2028     $38    2028      $975      2028     $53,370   2028      0.018    2028      -0.07
                  2029     $38    2029      $975      2029     $53,626   2029      0.018    2029      -0.07
                  2030     $38    2030      $975      2030     $53,882   2030      0.018    2030      -0.07
                  2031     $38    2031      $975      2031     $54,140   2031      0.018    2031      -0.07
                  2032     $38    2032      $975      2032     $54,399   2032      0.018    2032      -0.07
                  2033     $38    2033      $975      2033     $54,659   2033      0.018    2033      -0.07
                  2034     $38    2034      $975      2034     $54,921   2034      0.018    2034      -0.07
                  2035     $38    2035      $975      2035     $55,184   2035      0.018    2035      -0.07
                  2036     $38    2036      $975      2036     $55,448   2036      0.018    2036      -0.07
2037   $38   2037   $975   2037   $55,713   2037   0.018   2037   -0.07
2038   $38   2038   $975   2038   $55,980   2038   0.018   2038   -0.07
2039   $38   2039   $975   2039   $56,248   2039   0.018   2039   -0.07
2040   $38   2040   $975   2040   $56,517   2040   0.017   2040   -0.07
2041   $38   2041   $975   2041   $56,787   2041   0.017   2041   -0.07
2042   $38   2042   $975   2042   $56,787   2042   0.017   2042   -0.07
2043   $38   2043   $975   2043   $56,787   2043   0.017   2043   -0.07
Historical Shipment

Historical Shipment of Commercial Clothes Washers
            millions
  1972        0.167
  1973        0.167
  1974        0.166
  1975        0.167
  1976        0.167
  1977        0.167          Assumptions:
  1978        0.166            Growth in New Housing CCW share   0.0%
  1979        0.164
  1980        0.170
  1981        0.171
  1982        0.163
  1983        0.163
  1984        0.167
  1985        0.176
  1986        0.186
  1987        0.194
  1988        0.213
  1989        0.215
  1990        0.225
  1991        0.193
  1992        0.188
  1993        0.190
  1994        0.205
  1995        0.209
  1996        0.232
  1997        0.241
  1998        0.265
  1999        0.239
  2000        0.215
  2001        0.194
  2002        0.175
  2003        0.191
  2004        0.178
  2005        0.177
Base Case

Historical and Forecasted Shipments of Commercial Clothes Washers
   Base Case
                                                                    Market Segments
                                               % of                                Saturation
                                                       Replacements Ship due to     factor of
              New                Removed   retirements
  Year               Total Stock                        for Retiring    new       CCW in new
            Shipment               units        not
                                                           Units     construction      MF
                                            Replaced
                                                                                  construction
pre-2010     million   million   million                   million      million
post-2010
  1986        0.056      0.539                               0.050         0.006       1.0%
  1987        0.058      0.547                               0.050         0.008       1.8%
  1988        0.064      0.561      0.00         0%          0.050         0.014       3.4%
  1989        0.065      0.576      0.00         0%          0.050         0.014       3.9%
  1990        0.068      0.593      0.00         0%          0.050         0.017       5.8%
  1991        0.058      0.601      0.00         0%          0.050         0.008       4.4%
  1992        0.056      0.607      0.00         0%          0.050         0.006       3.7%
  1993        0.057      0.614      0.00         0%          0.050         0.007       4.3%
  1994        0.062      0.625      0.00         0%          0.051         0.011       4.2%
  1995        0.063      0.635      0.00         0%          0.052         0.010       3.8%
  1996        0.069      0.650      0.00         0%          0.055         0.015       4.7%
  1997        0.072      0.665      0.00         0%          0.057         0.015       4.4%
  1998        0.080      0.684      0.00         0%          0.060         0.019       5.6%
  1999        0.072      0.699     -0.01        -8%          0.062         0.005       4.5%
  2000        0.065      0.689      0.01        11%          0.067         0.005       4.5%
  2001        0.058      0.693      0.00         0%          0.054         0.004       4.5%
  2002        0.053      0.674      0.01        20%          0.060         0.005       4.5%
  2003        0.057      0.689      0.00       -10%          0.048         0.005       4.5%
  2004        0.054      0.660      0.02        25%          0.065         0.005       4.5%
  2005        0.053      0.669      0.00        -5%          0.046         0.005       4.5%
  2006        0.076      0.674     0.003         5%          0.072         0.005       4.5%
  2007        0.068      0.673     0.003         5%          0.063         0.005       4.5%
  2008        0.071      0.672     0.003         5%          0.065         0.006       4.5%
  2009        0.068      0.669     0.003         5%          0.064         0.004       4.5%
  2010        0.064      0.666     0.003         5%          0.061         0.002       4.5%
  2011        0.060      0.663     0.003         5%          0.057         0.003       4.5%
  2012        0.057      0.661     0.003         5%          0.054         0.003       4.5%
  2013        0.056      0.659     0.002         5%          0.052         0.004       4.5%
  2014        0.056      0.659     0.002         5%          0.052         0.004       4.5%
  2015        0.059      0.658     0.003         5%          0.054         0.005       4.5%
  2016        0.063      0.657     0.003         5%          0.058         0.005       4.5%
  2017        0.066      0.656     0.003         5%          0.061         0.005       4.5%
  2018        0.067      0.656     0.003         5%          0.062         0.006       4.5%
  2019        0.067      0.656     0.003         5%          0.061         0.006       4.5%
  2020        0.065      0.656     0.003         5%          0.059         0.006       4.5%
  2021        0.063      0.656     0.003         5%          0.057         0.006       4.5%
  2022        0.060      0.656     0.003         5%          0.054         0.006       4.5%
  2023        0.059      0.656     0.003         5%          0.053         0.006       4.5%
  2024        0.058      0.657     0.003         5%          0.053         0.006       4.5%
  2025        0.059      0.657     0.003         5%          0.054         0.006       4.5%
  2026        0.061      0.657     0.003         5%          0.055         0.006       4.5%
  2027        0.063      0.657     0.003         5%          0.058         0.006       4.5%
  2028        0.065      0.657     0.003         5%          0.059         0.005       4.5%
  2029        0.065      0.657     0.003         5%          0.060         0.005       4.5%
  2030        0.065      0.656     0.003         5%          0.059         0.005       4.5%
2031   0.063   0.656   0.003   5%   0.058   0.005   4.5%
2032   0.062   0.656   0.003   5%   0.056   0.005   4.5%
2033   0.060   0.656   0.003   5%   0.055   0.005   4.5%
2034   0.060   0.656   0.003   5%   0.054   0.005   4.5%
2035   0.060   0.657   0.003   5%   0.054   0.005   4.5%
2036   0.061   0.657   0.003   5%   0.055   0.005   4.5%
2037   0.062   0.657   0.003   5%   0.056   0.005   4.5%
2038   0.063   0.656   0.003   5%   0.057   0.005   4.5%
2039   0.064   0.656   0.003   5%   0.058   0.005   4.5%
2040   0.064   0.656   0.003   5%   0.058   0.005   4.5%
2041   0.063   0.656   0.003   5%   0.058   0.005   4.5%
2042   0.062   0.656   0.003   5%   0.057   0.005   4.5%
2043   0.062   0.656   0.003   5%   0.056   0.005   4.5%
2044       0   0.598
2045       0   0.537
2046       0   0.476
2047       0   0.415
2048       0   0.353
2049       0   0.290
2050       0   0.227
2051       0   0.164
2052       0   0.107
2053       0   0.060
2054       0   0.029
2055       0   0.011
2056       0   0.003
2057       0   0.001
2058       0   0.000
2059       0   0.000
2060       0   0.000
2061       0   0.000
2062       0   0.000
2063       0   0.000
2064       0   0.000
2065       0   0.000
2066       0   0.000
2067       0   0.000
2068       0   0.000
2069       0   0.000
2070       0   0.000
                 0.288


             Annual Shipments                 Unit Energy & Water Consumption Total Energy (site) & Water Consumption

 Actual                  New
              Repl.                 Total
Retirement               Cons                   Elec       Gas        Water        Elec        Gas
              Units                Shipment
     s                   Units

              million    million    million    kWh/yr    MMBtu/yr   1000gal/yr    quad         quad

    0.050      0.050      0.006      0.056     683.3       4.96        21.4
    0.050      0.050      0.008      0.058     683.3       4.96        21.4
    0.050      0.050      0.014      0.064     683.3       4.96        21.4
    0.050      0.050      0.014      0.065     683.3       4.96        21.4
    0.050      0.050      0.017      0.068     683.3       4.96        21.4
    0.050      0.050      0.008      0.058     683.3       4.96        21.4
    0.050      0.050      0.006      0.056     683.3       4.96        21.4
    0.050      0.050      0.007      0.057     683.3       4.96        21.4
    0.051      0.051      0.011      0.062     683.3       4.96        21.4
    0.052      0.052      0.010      0.063     683.3       4.96        21.4
    0.055      0.055      0.015      0.069     683.3       4.96        21.4
    0.057      0.057      0.015      0.072     683.3       4.96        21.4
    0.060      0.060      0.019      0.080     683.3       4.96        21.4
    0.062      0.067      0.005      0.072     683.3       4.96        21.4
    0.067      0.060      0.005      0.065     683.3       4.96        21.4
    0.054      0.054      0.004      0.058     683.3       4.96        21.4
    0.060      0.048      0.005      0.053     683.3       4.96        21.4
    0.048      0.052      0.005      0.057     683.3       4.96        21.4
    0.065      0.049      0.005      0.054     683.3       4.96        21.4
    0.046      0.049      0.005      0.053     683.3       4.96        21.4
    0.075      0.072      0.005      0.076     683.3       4.96        21.4        0.0016       0.0034
    0.066      0.063      0.005      0.068     683.3       4.96        21.4        0.0016       0.0033
    0.068      0.065      0.005      0.070     683.3       4.96        21.4        0.0016       0.0033
    0.067      0.064      0.004      0.069     683.3       4.96        21.4        0.0016       0.0033
    0.064      0.061      0.003      0.064     683.3       4.96        21.4        0.0016       0.0033
    0.060      0.057      0.004      0.061     683.3       4.96        21.4        0.0016       0.0033
    0.056      0.054      0.005      0.058     683.3       4.96        21.4        0.0015       0.0033
    0.054      0.052      0.006      0.057     683.3       4.96        21.4        0.0015       0.0033
    0.054      0.052      0.006      0.058     683.3       4.96        21.4        0.0015       0.0033
    0.057      0.054      0.006      0.060     683.3       4.96        21.4        0.0015       0.0033
    0.060      0.058      0.006      0.064     683.3       4.96        21.4        0.0015       0.0033
    0.063      0.061      0.006      0.067     683.3       4.96        21.4        0.0015       0.0033
    0.065      0.062      0.006      0.068     683.3       4.96        21.4        0.0015       0.0033
    0.064      0.061      0.006      0.067     683.3       4.96        21.4        0.0015       0.0033
    0.062      0.059      0.005      0.065     683.3       4.96        21.4        0.0015       0.0033
    0.059      0.057      0.005      0.062     683.3       4.96        21.4        0.0015       0.0033
    0.057      0.054      0.005      0.060     683.3       4.96        21.4        0.0015       0.0033
    0.055      0.053      0.005      0.058     683.3       4.96        21.4        0.0015       0.0033
    0.055      0.053      0.006      0.058     683.3       4.96        21.4        0.0015       0.0033
    0.056      0.054      0.006      0.059     683.3       4.96        21.4        0.0015       0.0033
    0.058      0.055      0.006      0.061     683.3       4.96        21.4        0.0015       0.0033
    0.060      0.058      0.006      0.064     683.3       4.96        21.4        0.0015       0.0033
    0.062      0.059      0.006      0.065     683.3       4.96        21.4        0.0015       0.0033
    0.062      0.060      0.006      0.066     683.3       4.96        21.4        0.0015       0.0033
    0.062      0.059      0.006      0.066     683.3       4.96        21.4        0.0015       0.0033
0.061   0.058   0.006   0.064   683.3   4.96   21.4   0.0015   0.0033
0.059   0.056   0.006   0.063   683.3   4.96   21.4   0.0015   0.0033
0.058   0.055   0.006   0.061   683.3   4.96   21.4   0.0015   0.0033
0.057   0.054   0.006   0.061   683.3   4.96   21.4   0.0015   0.0033
0.057   0.054   0.006   0.061   683.3   4.96   21.4   0.0015   0.0033
0.058   0.055   0.006   0.062   683.3   4.96   21.4   0.0015   0.0033
0.059   0.056   0.006   0.063   683.3   4.96   21.4   0.0015   0.0033
0.060   0.057   0.006   0.064   683.3   4.96   21.4   0.0015   0.0033
0.061   0.058   0.006   0.065   683.3   4.96   21.4   0.0015   0.0033
0.061   0.058   0.006   0.065   683.3   4.96   21.4   0.0015   0.0033
0.061   0.058   0.006   0.064   683.3   4.96   21.4   0.0015   0.0033
0.060   0.057   0.006   0.063   683.3   4.96   21.4   0.0015   0.0033
0.059   0.056   0.006   0.063   683.3   4.96   21.4   0.0015   0.0033
                                683.3   4.96   21.4   0.0014   0.0030
                                683.3   4.96   21.4   0.0013   0.0027
                                683.3   4.96   21.4   0.0011   0.0024
                                683.3   4.96   21.4   0.0010   0.0021
                                683.3   4.96   21.4   0.0008   0.0017
                                683.3   4.96   21.4   0.0007   0.0014
                                683.3   4.96   21.4   0.0005   0.0011
                                683.3   4.96   21.4   0.0004   0.0008
                                683.3   4.96   21.4   0.0002   0.0005
                                683.3   4.96   21.4   0.0001   0.0003
                                683.3   4.96   21.4   0.0001   0.0001
                                683.3   4.96   21.4   0.0000   0.0001
                                683.3   4.96   21.4   0.0000   0.0000
                                683.3   4.96   21.4   0.0000   0.0000
                                683.3   4.96   21.4   0.0000   0.0000
                                683.3   4.96   21.4   0.0000   0.0000
                                683.3   4.96   21.4   0.0000   0.0000
                                683.3   4.96   21.4   0.0000   0.0000
                                683.3   4.96   21.4   0.0000   0.0000
                                683.3   4.96   21.4   0.0000   0.0000
                                683.3   4.96   21.4   0.0000   0.0000
                                683.3   4.96   21.4   0.0000   0.0000
                                683.3   4.96   21.4   0.0000   0.0000
                                683.3   4.96   21.4   0.0000   0.0000
                                683.3   4.96   21.4   0.0000   0.0000
                                683.3   4.96   21.4   0.0000   0.0000
                                683.3   4.96   21.4   0.0000   0.0000
site) & Water Consumption             Repair                                              Equipment Cost                                        Operating Cost


                Water        per Unit                                 Total             per Unit            Total            Fuel              Water            Repair      Total


              trillion gal     $/yr                                  billion $               $             billion $      billion $            billion $       billion $   billion $

                               $58
                               $58
                               $58
                               $58                                  0.09
                               $58                                  0.08
                                        Shipments (million units)




                               $58                                  0.07
                               $58
                                                                    0.06
                               $58
                               $58                                  0.05
                               $58                                  0.04
                               $58                                  0.03
                               $58
                                                                    0.02
                               $58
                               $58                                  0.01
                               $58                                  0.00
                               $58                                      1985              1995             2005           2015                 2025              2035
                               $58                                                                                       Year
                               $58                                                 Historical Shipments             Total Shipments                        Retired Units
                               $58                                                 Replacement Shipments            units attributable to NC
                               $58
                 0.0145        $58                                         0.039           $1,398           0.107            0.091              0.068             0.039     0.198
                 0.0144        $58                                         0.039           $1,398           0.095            0.087              0.072             0.039     0.198
                 0.0144        $58                                         0.039           $1,398           0.099            0.090              0.076             0.039     0.205
                 0.0144        $58                                         0.039           $1,398           0.095            0.078              0.076             0.039     0.193
                 0.0143        $58                                         0.039           $1,398           0.089            0.075              0.075             0.039     0.189
                 0.0142        $58                                         0.039           $1,398           0.084            0.077              0.075             0.039     0.191
                 0.0142        $58                                         0.039           $1,398           0.080            0.076              0.074             0.039     0.190
                 0.0141        $58                                         0.039           $1,398           0.078            0.076              0.075             0.039     0.190
                 0.0141        $58                                         0.039           $1,398           0.078            0.077              0.077             0.039     0.192
                 0.0141        $58                                         0.039           $1,398           0.082            0.077              0.078             0.039     0.194
                 0.0141        $58                                         0.038           $1,398           0.087            0.078              0.080             0.038     0.197
                 0.0141        $58                                         0.038           $1,398           0.092            0.080              0.082             0.038     0.200
                 0.0141        $58                                         0.038           $1,398           0.094            0.081              0.083             0.038     0.203
                 0.0141        $58                                         0.038           $1,398           0.094            0.082              0.085             0.038     0.206
                 0.0141        $58                                         0.038           $1,398           0.091            0.084              0.087             0.038     0.209
                 0.0141        $58                                         0.038           $1,398           0.087            0.086              0.088             0.038     0.212
                 0.0141        $58                                         0.038           $1,398           0.084            0.086              0.090             0.038     0.215
                 0.0141        $58                                         0.038           $1,398           0.082            0.086              0.092             0.038     0.216
                 0.0141        $58                                         0.038           $1,398           0.081            0.086              0.093             0.038     0.218
                 0.0141        $58                                         0.038           $1,398           0.083            0.086              0.095             0.038     0.219
                 0.0141        $58                                         0.039           $1,398           0.085            0.086              0.097             0.039     0.222
                 0.0141        $58                                         0.039           $1,398           0.088            0.088              0.099             0.039     0.225
                 0.0141        $58                                         0.038           $1,398           0.090            0.090              0.100             0.038     0.228
                 0.0141        $58                                         0.038           $1,398           0.091            0.091              0.102             0.038     0.231
                 0.0141        $58                                         0.038           $1,398           0.090            0.093              0.104             0.038     0.235
0.0141   $58   0.038   $1,398   0.089   0.093   0.105   0.038   0.237
0.0141   $58   0.038   $1,398   0.086   0.094   0.107   0.038   0.240
0.0141   $58   0.038   $1,398   0.085   0.095   0.109   0.038   0.242
0.0141   $58   0.038   $1,398   0.084   0.096   0.110   0.038   0.245
0.0141   $58   0.038   $1,398   0.084   0.097   0.112   0.038   0.248
0.0141   $58   0.038   $1,398   0.085   0.098   0.114   0.038   0.250
0.0141   $58   0.038   $1,398   0.086   0.099   0.115   0.038   0.253
0.0141   $58   0.038   $1,398   0.088   0.100   0.117   0.038   0.256
0.0141   $58   0.038   $1,398   0.089   0.101   0.119   0.038   0.258
0.0141   $58   0.038   $1,398   0.089   0.102   0.120   0.038   0.261
0.0141   $58   0.038   $1,398   0.088   0.103   0.122   0.038   0.263
0.0141   $58   0.038   $1,398   0.087   0.104   0.124   0.038   0.266
0.0141   $58   0.038   $1,398   0.086   0.105   0.125   0.038   0.269
0.0128   $58   0.035                    0.096   0.115   0.035   0.246
0.0115   $58   0.031                    0.087   0.105   0.031   0.223
0.0102   $58   0.028                    0.078   0.094   0.028   0.200
0.0089   $58   0.024                    0.069   0.083   0.024   0.176
0.0075   $58   0.021                    0.059   0.072   0.021   0.151
0.0062   $58   0.017                    0.049   0.060   0.017   0.125
0.0048   $58   0.013                    0.039   0.047   0.013   0.099
0.0035   $58   0.010                    0.028   0.035   0.010   0.073
0.0023   $58   0.006                    0.019   0.023   0.006   0.048
0.0013   $58   0.004                    0.011   0.013   0.004   0.027
0.0006   $58   0.002                    0.005   0.006   0.002   0.013
0.0002   $58   0.001                    0.002   0.002   0.001   0.005
0.0001   $58   0.000                    0.001   0.001   0.000   0.001
0.0000   $58   0.000                    0.000   0.000   0.000   0.000
0.0000   $58   0.000                    0.000   0.000   0.000   0.000
0.0000   $58   0.000                    0.000   0.000   0.000   0.000
0.0000   $58   0.000                    0.000   0.000   0.000   0.000
0.0000   $58   0.000                    0.000   0.000   0.000   0.000
0.0000   $58   0.000                    0.000   0.000   0.000   0.000
0.0000   $58   0.000                    0.000   0.000   0.000   0.000
0.0000   $58   0.000                    0.000   0.000   0.000   0.000
0.0000   $58   0.000                    0.000   0.000   0.000   0.000
0.0000   $58   0.000                    0.000   0.000   0.000   0.000
0.0000   $58   0.000                    0.000   0.000   0.000   0.000
0.0000   $58   0.000                    0.000   0.000   0.000   0.000
0.0000   $58   0.000                    0.000   0.000   0.000   0.000
0.0000   $58   0.000                    0.000   0.000   0.000   0.000
Standards Case

Historical and Forecasted Shipments of Commercial Clothes Washers
   Standards Case
                                                                      Market Segments


                                                % of
                                                        Replacement Ship due to Saturation
             New                  Removed    retirement
  Year                Total Stock                       s for Retiring    new        in new MF
           Shipment                 Units       s not
                                                             Units     construction construction
                                              Replaced



pre-2010                million    million                 million
  1986        0.056      0.539                                0.050        0.006         1.0%
  1987        0.058      0.547                                0.050        0.008         1.8%
  1988        0.064      0.561       0.000         0%         0.050        0.014         3.4%
  1989        0.065      0.576       0.000         0%         0.050        0.014         3.9%
  1990        0.068      0.593       0.000         0%         0.050        0.017         5.8%
  1991        0.058      0.601       0.000         0%         0.050        0.008         4.4%
  1992        0.056      0.607       0.000         0%         0.050        0.006         3.7%
  1993        0.057      0.614       0.000         0%         0.050        0.007         4.3%
  1994        0.062      0.625       0.000         0%         0.051        0.011         4.2%
  1995        0.063      0.635       0.000         0%         0.052        0.010         3.8%
  1996        0.069      0.650       0.000         0%         0.055        0.015         4.7%
  1997        0.072      0.665       0.000         0%         0.057        0.015         4.4%
  1998        0.080      0.684       0.000         0%         0.060        0.019         5.6%
  1999        0.072      0.694      -0.005        -8%         0.062        0.005         4.5%
  2000        0.065      0.696       0.007        11%         0.067        0.005         4.5%
  2001        0.058      0.693       0.000         0%         0.054        0.004         4.5%
  2002        0.053      0.686       0.012        20%         0.060        0.005         4.5%
  2003        0.057      0.684      -0.005       -10%         0.048        0.005         4.5%
  2004        0.054      0.677       0.016        25%         0.065        0.005         4.5%
  2005        0.053      0.667      -0.002        -5%         0.046        0.005         4.5%
  2006       0.0763      0.677       0.003         5%         0.072        0.005         4.5%
  2007       0.0683      0.676       0.003         5%         0.063        0.005         4.5%
  2008       0.0707      0.675       0.003         5%         0.065        0.006         4.5%
  2009       0.0681      0.672       0.003         5%         0.064        0.004         4.5%
  2010       0.0635      0.669       0.003         5%         0.061        0.002         4.5%
  2011       0.0599      0.665       0.003         5%         0.057        0.003         4.5%
  2012       0.0570      0.663       0.003         5%         0.054        0.003         4.5%
  2013       0.0557      0.662       0.002         5%         0.052        0.004         4.5%
  2014       0.0561      0.661       0.002         5%         0.052        0.004         4.5%
  2015       0.0587      0.660       0.003         5%         0.054        0.005         4.5%
  2016       0.0626      0.660       0.003         5%         0.058        0.005         4.5%
  2017       0.0658      0.659       0.003         5%         0.061        0.005         4.5%
  2018       0.0672      0.659       0.003         5%         0.062        0.006         4.5%
  2019       0.0670      0.658       0.003         5%         0.061        0.006         4.5%
  2020       0.0651      0.658       0.003         5%         0.059        0.006         4.5%
  2021       0.0625      0.658       0.003         5%         0.057        0.006         4.5%
  2022       0.0600      0.659       0.003         5%         0.054        0.006         4.5%
  2023       0.0585      0.659       0.003         5%         0.053        0.006         4.5%
  2024       0.0583      0.659       0.003         5%         0.053        0.006         4.5%
  2025       0.0592      0.660       0.003         5%         0.054        0.006         4.5%
  2026       0.0610      0.660       0.003         5%         0.055        0.006         4.5%
  2027       0.0630      0.660       0.003         5%         0.058        0.006         4.5%
  2028       0.0645      0.660       0.003         5%         0.059        0.005         4.5%
2029   0.0650   0.659   0.003   5%   0.060   0.005   4.5%
2030   0.0646   0.659   0.003   5%   0.059   0.005   4.5%
2031   0.0633   0.659   0.003   5%   0.058   0.005   4.5%
2032   0.0618   0.659   0.003   5%   0.056   0.005   4.5%
2033   0.0605   0.659   0.003   5%   0.055   0.005   4.5%
2034   0.0598   0.659   0.003   5%   0.054   0.005   4.5%
2035   0.0600   0.659   0.003   5%   0.054   0.005   4.5%
2036   0.0607   0.659   0.003   5%   0.055   0.005   4.5%
2037   0.0619   0.659   0.003   5%   0.056   0.005   4.5%
2038   0.0629   0.659   0.003   5%   0.057   0.005   4.5%
2039   0.0636   0.659   0.003   5%   0.058   0.005   4.5%
2040   0.0637   0.659   0.003   5%   0.058   0.005   4.5%
2041   0.0632   0.659   0.003   5%   0.058   0.005   4.5%
2042   0.0624   0.658   0.003   5%   0.057   0.005   4.5%
2043   0.0616   0.658   0.003   5%   0.056   0.005   4.5%
2044        0   0.597
2045        0   0.537
2046        0   0.476
2047        0   0.415
2048        0   0.352
2049        0   0.290
2050        0   0.227
2051        0   0.164
2052        0   0.107
2053        0   0.060
2054        0   0.029
2055        0   0.011
2056        0   0.003
2057        0   0.001
2058        0   0.000
2059        0   0.000
2060        0   0.000
2061        0   0.000
2062        0   0.000
2063        0   0.000
2064        0   0.000
2065        0   0.000
2066        0   0.000
2067        0   0.000
2068        0   0.000
2069        0   0.000
2070        0   0.000
               Annual Shipments                   Unit Energy & Water Consumption             Cumulative



                                       Total                                       Shipment Shipment
MS Impact   Repl. Units   New Units                   Elec      Gas     Water
                                      Shipment                                      Impact   Impact




              million      million     million       kWh/yr  MMBtu/yr 1000gal/yr    million     million
                                                      683.28  4.96       21.35      0.000        0.000
                                                      683.28  4.96       21.35      0.000        0.000
                0.050        0.014        0.064       683.28  4.96       21.35      0.000        0.000
                0.050        0.014        0.065       683.28  4.96       21.35      0.000        0.000
                0.050        0.017        0.068       683.28  4.96       21.35      0.000        0.000
                0.050        0.008        0.058       683.28  4.96       21.35      0.000        0.000
                0.050        0.006        0.056       683.28  4.96       21.35      0.000        0.000
                0.050        0.007        0.057       683.28  4.96       21.35      0.000        0.000
                0.051        0.011        0.062       683.28  4.96       21.35      0.000        0.000
                0.052        0.010        0.063       683.28  4.96       21.35      0.000        0.000
                0.055        0.015        0.069       683.28  4.96       21.35      0.000        0.000
                0.057        0.015        0.072       683.28  4.96       21.35      0.000        0.000
                0.060        0.019        0.080       683.28  4.96       21.35      0.000        0.000
                0.062        0.005        0.067       683.28  4.96       21.35      0.000        0.000
                0.067        0.005        0.072       683.28  4.96       21.35      0.000        0.000
                0.054        0.004        0.058       683.28  4.96       21.35      0.000        0.000
                0.060        0.005        0.064       683.28  4.96       21.35      0.000        0.000
                0.048        0.005        0.052       683.28  4.96       21.35      0.000        0.000
                0.065        0.005        0.070       683.28  4.96       21.35      0.000        0.000
                0.046        0.005        0.051       683.28  4.96       21.35      0.000        0.000
    0.0%        0.072        0.005        0.076       683.28  4.96       21.35      0.000        0.000
    0.0%        0.063        0.005        0.068       683.28  4.96       21.35      0.000        0.000
    0.0%        0.065        0.006        0.071       683.28  4.96       21.35      0.000        0.000
    0.0%        0.064        0.004        0.068       683.28  4.96       21.35      0.000        0.000
    0.0%        0.061        0.002        0.064       683.28  4.96       21.35      0.000        0.000
    0.0%        0.057        0.003        0.060       683.28  4.96       21.35      0.000        0.000
    0.0%        0.054        0.003        0.057       683.28  4.96       21.35      0.000        0.000
    0.0%        0.052        0.004        0.056       680.48  4.92       21.01      0.000        0.000
    0.0%        0.052        0.004        0.056       680.48  4.92       21.01      0.000        0.000
    0.0%        0.054        0.005        0.059       680.48  4.92       21.01      0.000        0.000
    0.0%        0.058        0.005        0.063       680.48  4.92       21.01      0.000        0.000
    0.0%        0.061        0.005        0.066       680.48  4.92       21.01      0.000        0.000
    0.0%        0.062        0.006        0.067       680.48  4.92       21.01      0.000        0.000
    0.0%        0.061        0.006        0.067       680.48  4.92       21.01      0.000        0.000
    0.0%        0.059        0.006        0.065       680.48  4.92       21.01      0.000        0.000
    0.0%        0.057        0.006        0.062       680.48  4.92       21.01      0.000        0.000
    0.0%        0.054        0.006        0.060       680.48  4.92       21.01      0.000        0.000
    0.0%        0.053        0.006        0.059       680.48  4.92       21.01      0.000        0.000
    0.0%        0.053        0.006        0.058       680.48  4.92       21.01      0.000        0.000
    0.0%        0.054        0.006        0.059       680.48  4.92       21.01      0.000        0.000
    0.0%        0.055        0.006        0.061       680.48  4.92       21.01      0.000        0.000
    0.0%        0.058        0.006        0.063       680.48  4.92       21.01      0.000        0.000
    0.0%        0.059        0.005        0.064       680.48  4.92       21.01      0.000        0.000
0.0%   0.060   0.005   0.065   680.48   4.92   21.01   0.000   0.000
0.0%   0.059   0.005   0.065   680.48   4.92   21.01   0.000   0.000
0.0%   0.058   0.005   0.063   680.48   4.92   21.01   0.000   0.000
0.0%   0.056   0.005   0.062   680.48   4.92   21.01   0.000   0.000
0.0%   0.055   0.005   0.060   680.48   4.92   21.01   0.000   0.000
0.0%   0.054   0.005   0.060   680.48   4.92   21.01   0.000   0.000
0.0%   0.054   0.005   0.060   680.48   4.92   21.01   0.000   0.000
0.0%   0.055   0.005   0.061   680.48   4.92   21.01   0.000   0.000
0.0%   0.056   0.005   0.062   680.48   4.92   21.01   0.000   0.000
0.0%   0.057   0.005   0.063   680.48   4.92   21.01   0.000   0.000
0.0%   0.058   0.005   0.064   680.48   4.92   21.01   0.000   0.000
0.0%   0.058   0.005   0.064   680.48   4.92   21.01   0.000   0.000
0.0%   0.058   0.005   0.063   680.48   4.92   21.01   0.000   0.000
0.0%   0.057   0.005   0.062   680.48   4.92   21.01   0.000   0.000
0.0%   0.056   0.005   0.062   680.48   4.92   21.01   0.000   0.000
                               680.48   4.92   21.01   0.000   0.000
                               680.48   4.92   21.01   0.000   0.000
                               680.48   4.92   21.01   0.000   0.000
                               680.48   4.92   21.01   0.000   0.000
                               680.48   4.92   21.01   0.000   0.000
                               680.48   4.92   21.01   0.000   0.000
                               680.48   4.92   21.01   0.000   0.000
                               680.48   4.92   21.01   0.000   0.000
                               680.48   4.92   21.01   0.000   0.000
                               680.48   4.92   21.01   0.000   0.000
                               680.48   4.92   21.01   0.000   0.000
                               680.48   4.92   21.01   0.000   0.000
                               680.48   4.92   21.01   0.000   0.000
                               680.48   4.92   21.01   0.000   0.000
                               680.48   4.92   21.01   0.000   0.000
                               680.48   4.92   21.01   0.000   0.000
                               680.48   4.92   21.01   0.000   0.000
                               680.48   4.92   21.01   0.000   0.000
                               680.48   4.92   21.01   0.000   0.000
                               680.48   4.92   21.01   0.000   0.000
                               680.48   4.92   21.01   0.000   0.000
                               680.48   4.92   21.01   0.000   0.000
                               680.48   4.92   21.01   0.000   0.000
                               680.48   4.92   21.01   0.000   0.000
                               680.48   4.92   21.01   0.000   0.000
                               680.48   4.92   21.01   0.000   0.000
                               680.48   4.92   21.01   0.000   0.000
Total Energy (site) & Water Consumption              Repair Cost       Incr. Equip. Cost                  Operating Cost



    Elec                 Gas        Water        per Unit   Total      per Unit    Total      Fuel       Water       Repair       Total




    quad                quad      trillion gal   $/yr      billion $     $       billion $   billion $   billion $   billion $   billion $
                                                 $58
                                                 $58
            0.09                                 $58
                                   Shipment - Historical and Projected
                                                 $58
            0.08
                                                 $58
            0.07                                 $58
                                                 $58
            0.06
                                                 $58
            0.05                                 $58
            Millions




                                                 $58
            0.04
                                                 $58
            0.03                                 $58
            0.02
                                                 $58
                                                 $58
            0.01                                 $58                   Base Case
            0.00                                 $58                   Standards Case
                       1985      1995       2005 $58 2015        2025     2035
                                                 $58
                                                 $58
                                                 $58
   0.0016               0.0034        0.0145     $58          0.039       $0      0.000       0.091       0.068       0.039       0.198
   0.0016               0.0033        0.0144     $58          0.039       $0      0.000       0.087       0.072       0.039       0.198
   0.0016               0.0033        0.0144     $58          0.039       $0      0.000       0.090       0.076       0.039       0.205
   0.0016               0.0033        0.0144     $58          0.039       $0      0.000       0.078       0.076       0.039       0.193
   0.0016               0.0033        0.0143     $58          0.039       $0      0.000       0.075       0.075       0.039       0.189
   0.0016               0.0033        0.0142     $58          0.039       $0      0.000       0.077       0.075       0.039       0.191
   0.0015               0.0033        0.0142     $58          0.039       $0      0.000       0.076       0.074       0.039       0.190
   0.0015               0.0033        0.0141     $58          0.039       $1      0.000       0.076       0.075       0.039       0.190
   0.0015               0.0033        0.0141     $58          0.039       $1      0.000       0.077       0.076       0.039       0.192
   0.0015               0.0033        0.0140     $58          0.039       $1      0.000       0.077       0.078       0.039       0.193
   0.0015               0.0033        0.0140     $58          0.039       $1      0.000       0.078       0.079       0.039       0.196
   0.0015               0.0033        0.0140     $58          0.038       $1      0.000       0.079       0.081       0.038       0.199
   0.0015               0.0033        0.0139     $58          0.038       $1      0.000       0.081       0.082       0.038       0.202
   0.0015               0.0032        0.0139     $58          0.038       $1      0.000       0.082       0.084       0.038       0.204
   0.0015               0.0032        0.0139     $58          0.038       $1      0.000       0.084       0.085       0.038       0.208
   0.0015               0.0032        0.0139     $58          0.038       $1      0.000       0.085       0.087       0.038       0.211
   0.0015               0.0032        0.0139     $58          0.038       $1      0.000       0.086       0.089       0.038       0.213
   0.0015               0.0032        0.0139     $58          0.038       $1      0.000       0.085       0.090       0.038       0.214
   0.0015               0.0032        0.0139     $58          0.038       $1      0.000       0.085       0.092       0.038       0.216
   0.0015               0.0032        0.0139     $58          0.039       $1      0.000       0.085       0.094       0.039       0.217
   0.0015               0.0032        0.0139     $58          0.039       $1      0.000       0.086       0.095       0.039       0.220
   0.0015               0.0032        0.0139     $58          0.039       $1      0.000       0.087       0.097       0.039       0.223
   0.0015               0.0032        0.0139     $58          0.039       $1      0.000       0.089       0.099       0.039       0.226
0.0015   0.0032   0.0139   $58   0.038   $1   0.000   0.091   0.100   0.038   0.229
0.0015   0.0032   0.0139   $58   0.038   $1   0.000   0.092   0.102   0.038   0.233
0.0015   0.0032   0.0138   $58   0.038   $1   0.000   0.093   0.104   0.038   0.235
0.0015   0.0032   0.0138   $58   0.038   $1   0.000   0.094   0.105   0.038   0.238
0.0015   0.0032   0.0138   $58   0.038   $1   0.000   0.095   0.107   0.038   0.240
0.0015   0.0032   0.0138   $58   0.038   $1   0.000   0.096   0.109   0.038   0.243
0.0015   0.0032   0.0139   $58   0.038   $1   0.000   0.097   0.110   0.038   0.245
0.0015   0.0032   0.0139   $58   0.038   $1   0.000   0.098   0.112   0.038   0.248
0.0015   0.0032   0.0139   $58   0.038   $1   0.000   0.098   0.114   0.038   0.251
0.0015   0.0032   0.0139   $58   0.038   $1   0.000   0.099   0.115   0.038   0.253
0.0015   0.0032   0.0138   $58   0.038   $1   0.000   0.100   0.117   0.038   0.256
0.0015   0.0032   0.0138   $58   0.038   $1   0.000   0.101   0.119   0.038   0.258
0.0015   0.0032   0.0138   $58   0.038   $1   0.000   0.102   0.120   0.038   0.261
0.0015   0.0032   0.0138   $58   0.038   $1   0.000   0.103   0.122   0.038   0.263
0.0015   0.0032   0.0138   $58   0.038   $1   0.000   0.104   0.123   0.038   0.266
0.0014   0.0029   0.0126   $58   0.035                0.095   0.114   0.035   0.244
0.0012   0.0026   0.0113   $58   0.031                0.087   0.103   0.031   0.221
0.0011   0.0023   0.0100   $58   0.028                0.077   0.093   0.028   0.198
0.0010   0.0020   0.0087   $58   0.024                0.068   0.082   0.024   0.174
0.0008   0.0017   0.0074   $58   0.021                0.058   0.071   0.021   0.150
0.0007   0.0014   0.0061   $58   0.017                0.049   0.059   0.017   0.124
0.0005   0.0011   0.0048   $58   0.013                0.038   0.047   0.013   0.098
0.0004   0.0008   0.0035   $58   0.010                0.028   0.034   0.010   0.072
0.0002   0.0005   0.0022   $58   0.006                0.018   0.022   0.006   0.047
0.0001   0.0003   0.0013   $58   0.004                0.010   0.013   0.004   0.027
0.0001   0.0001   0.0006   $58   0.002                0.005   0.006   0.002   0.013
0.0000   0.0001   0.0002   $58   0.001                0.002   0.002   0.001   0.005
0.0000   0.0000   0.0001   $58   0.000                0.001   0.001   0.000   0.001
0.0000   0.0000   0.0000   $58   0.000                0.000   0.000   0.000   0.000
0.0000   0.0000   0.0000   $58   0.000                0.000   0.000   0.000   0.000
0.0000   0.0000   0.0000   $58   0.000                0.000   0.000   0.000   0.000
0.0000   0.0000   0.0000   $58   0.000                0.000   0.000   0.000   0.000
0.0000   0.0000   0.0000   $58   0.000                0.000   0.000   0.000   0.000
0.0000   0.0000   0.0000   $58   0.000                0.000   0.000   0.000   0.000
0.0000   0.0000   0.0000   $58   0.000                0.000   0.000   0.000   0.000
0.0000   0.0000   0.0000   $58   0.000                0.000   0.000   0.000   0.000
0.0000   0.0000   0.0000   $58   0.000                0.000   0.000   0.000   0.000
0.0000   0.0000   0.0000   $58   0.000                0.000   0.000   0.000   0.000
0.0000   0.0000   0.0000   $58   0.000                0.000   0.000   0.000   0.000
0.0000   0.0000   0.0000   $58   0.000                0.000   0.000   0.000   0.000
0.0000   0.0000   0.0000   $58   0.000                0.000   0.000   0.000   0.000
0.0000   0.0000   0.0000   $58   0.000                0.000   0.000   0.000   0.000
                                                                                                 Regulatory Impact Analysis



Energy & Water Saving                             Discounted Values                             Unit Energy & Water Consump


                          Discount
                                     Discounted Discounted Discount                 Oper.
   Total                   Factor                                        Incr.
             Water                     Energy      Water     Factor                  Cost          Elec
  Energy                    (non-                                     Equip. Cost
                                      Savings    Savings   (Monetary)               Saving
                          monetized)



   quad    trillion gal                quad     trillion gal            billion $   billion $     kWh/yr
                                                                                                  683.28
                                                                                                  683.28
                                                                                                  683.28
                                                                                                  683.28
                                                                                                  683.28
                                                                                                  683.28
                                                                                                  683.28
                                                                                                  683.28
                                                                                                  683.28
                                                                                                  683.28
                                                                                                  683.28
                                                                                                  683.28
                                                                                                  683.28
                                                                                                  683.28
                                                                                                  683.28
                                                                                                  683.28
                                                                                                  683.28
                                                                                                  683.28
                                                                                                  683.28
                                                                                                  683.28
   0.000      0.000          1.000      0.000       0.000      1.225       0.000     0.000        683.28
   0.000      0.000          1.000      0.000       0.000      1.145       0.000     0.000        683.28
   0.000      0.000          1.000      0.000       0.000      1.070       0.000     0.000        683.28
   0.000      0.000          1.000      0.000       0.000      1.000       0.000     0.000        683.28
   0.000      0.000          1.000      0.000       0.000      0.935       0.000     0.000        683.28
   0.000      0.000          1.000      0.000       0.000      0.873       0.000     0.000        683.28
   0.000     0.0000          1.000      0.000       0.000      0.816       0.000     0.000        683.28
   0.000     0.0000          1.000      0.000       0.000      0.763       0.000     0.000        681.17
   0.000     0.0000          1.000      0.000       0.000      0.713       0.000     0.000        681.17
   0.000     0.0001          1.000      0.000       0.000      0.666       0.000     0.000        681.17
   0.000     0.0001          1.000      0.000       0.000      0.623       0.000     0.000        681.17
   0.000     0.0001          1.000      0.000       0.000      0.582       0.000     0.000        681.17
   0.000     0.0001          1.000      0.000       0.000      0.544       0.000     0.001        681.17
   0.000     0.0001          1.000      0.000       0.000      0.508       0.000     0.001        681.17
   0.000     0.0002          1.000      0.000       0.000      0.475       0.000     0.001        681.17
   0.000     0.0002          1.000      0.000       0.000      0.444       0.000     0.001        681.17
   0.000     0.0002          1.000      0.000       0.000      0.415       0.000     0.001        681.17
   0.000     0.0002          1.000      0.000       0.000      0.388       0.000     0.001        681.17
   0.000     0.0002          1.000      0.000       0.000      0.362       0.000     0.001        681.17
   0.000     0.0002          1.000      0.000       0.000      0.339       0.000     0.001        681.17
   0.000     0.0002          1.000      0.000       0.000      0.317       0.000     0.001        681.17
   0.000     0.0002          1.000      0.000       0.000      0.296       0.000     0.001        681.17
   0.000     0.0002          1.000      0.000       0.000      0.277       0.000     0.001        681.17
0.000   0.0002   1.000   0.000   0.000   0.258   0.000   0.001   681.17
0.000   0.0002   1.000   0.000   0.000   0.242   0.000   0.001   681.17
0.000   0.0002   1.000   0.000   0.000   0.226   0.000   0.000   681.17
0.000   0.0002   1.000   0.000   0.000   0.211   0.000   0.000   681.17
0.000   0.0002   1.000   0.000   0.000   0.197   0.000   0.000   681.17
0.000   0.0002   1.000   0.000   0.000   0.184   0.000   0.000   681.17
0.000   0.0002   1.000   0.000   0.000   0.172   0.000   0.000   681.17
0.000   0.0002   1.000   0.000   0.000   0.161   0.000   0.000   681.17
0.000   0.0002   1.000   0.000   0.000   0.150   0.000   0.000   681.17
0.000   0.0002   1.000   0.000   0.000   0.141   0.000   0.000   681.17
0.000   0.0002   1.000   0.000   0.000   0.131   0.000   0.000   681.17
0.000   0.0002   1.000   0.000   0.000   0.123   0.000   0.000   681.17
0.000   0.0002   1.000   0.000   0.000   0.115   0.000   0.000   681.17
0.000   0.0002   1.000   0.000   0.000   0.107   0.000   0.000   681.17
0.000   0.0002   1.000   0.000   0.000   0.100   0.000   0.000   681.17
                                         0.094   0.000   0.000   681.17
                                         0.088   0.000   0.000   681.17
                                         0.082   0.000   0.000   681.17
                                         0.076   0.000   0.000   681.17
                                         0.071   0.000   0.000   681.17
                                         0.067   0.000   0.000   681.17
                                         0.062   0.000   0.000   681.17
                                         0.058   0.000   0.000   681.17
                                         0.055   0.000   0.000   681.17
                                         0.051   0.000   0.000   681.17
                                         0.048   0.000   0.000   681.17
                                         0.044   0.000   0.000   681.17
                                         0.042   0.000   0.000   681.17
                                         0.039   0.000   0.000   681.17
                                         0.036   0.000   0.000   681.17
                                         0.034   0.000   0.000   681.17
                                         0.032   0.000   0.000   681.17
                                         0.030   0.000   0.000   681.17
                                         0.028   0.000   0.000   681.17
                                         0.026   0.000   0.000   681.17
                                         0.024   0.000   0.000   681.17
                                         0.023   0.000   0.000   681.17
                                         0.021   0.000   0.000   681.17
                                         0.020   0.000   0.000   681.17
                                         0.018   0.000   0.000   681.17
                                         0.017   0.000   0.000   681.17
                                         0.016   0.000   0.000   681.17
 Regulatory Impact Analysis

                                  Consumer Rebates

Unit Energy & Water ConsumptionTotal Energy (site) & Water Consumption        Repair Cost          Incr. Equip. Cost                  Operating Cos



               Gas       Water        Elec          Gas       Water        per Unit    Total      per Unit     Total       Fuel




            MMBtu/yr 1000gal/yr       quad         quad     trillion gal     $/yr     billion $      $        billion $   billion $
              4.96     21.35                                                  $58
              4.96     21.35                                                  $58
              4.96     21.35                                                  $58
              4.96     21.35                                                  $58
              4.96     21.35                                                  $58
              4.96     21.35                                                  $58
              4.96     21.35                                                  $58
              4.96     21.35                                                  $58
              4.96     21.35                                                  $58
              4.96     21.35                                                  $58
              4.96     21.35                                                  $58
              4.96     21.35                                                  $58
              4.96     21.35                                                  $58
              4.96     21.35                                                  $58
              4.96     21.35                                                  $58
              4.96     21.35                                                  $58
              4.96     21.35                                                  $58
              4.96     21.35                                                  $58
              4.96     21.35                                                  $58
              4.96     21.35                                                  $58
              4.96     21.35            0.0016    0.0034     0.0145           $58      0.039             $0    0.000       0.091
              4.96     21.35            0.0016    0.0033     0.0144           $58      0.039             $0    0.000       0.087
              4.96     21.35            0.0016    0.0033     0.0144           $58      0.039             $0    0.000       0.090
              4.96     21.35            0.0016    0.0033     0.0144           $58      0.039             $0    0.000       0.078
              4.96     21.35            0.0016    0.0033     0.0143           $58      0.039             $0    0.000       0.075
              4.96     21.35            0.0016    0.0033     0.0142           $58      0.039             $0    0.000       0.077
              4.96     21.35            0.0015    0.0033     0.0142           $58      0.039             $0    0.000       0.076
              4.93     21.04            0.0015    0.0033     0.0141           $58      0.039             $2    0.000       0.076
              4.93     21.04            0.0015    0.0033     0.0141           $58      0.039             $2    0.000       0.077
              4.93     21.04            0.0015    0.0033     0.0140           $58      0.039             $2    0.000       0.077
              4.93     21.04            0.0015    0.0033     0.0140           $58      0.039             $2    0.000       0.078
              4.93     21.04            0.0015    0.0033     0.0140           $58      0.038             $2    0.000       0.079
              4.93     21.04            0.0015    0.0033     0.0140           $58      0.038             $2    0.000       0.081
              4.93     21.04            0.0015    0.0033     0.0139           $58      0.038             $2    0.000       0.082
              4.93     21.04            0.0015    0.0032     0.0139           $58      0.038             $2    0.000       0.084
              4.93     21.04            0.0015    0.0032     0.0139           $58      0.038             $2    0.000       0.085
              4.93     21.04            0.0015    0.0032     0.0139           $58      0.038             $2    0.000       0.086
              4.93     21.04            0.0015    0.0032     0.0139           $58      0.039             $2    0.000       0.085
              4.93     21.04            0.0015    0.0032     0.0139           $58      0.039             $2    0.000       0.085
              4.93     21.04            0.0015    0.0033     0.0139           $58      0.039             $2    0.000       0.085
              4.93     21.04            0.0015    0.0033     0.0139           $58      0.039             $2    0.000       0.086
              4.93     21.04            0.0015    0.0033     0.0139           $58      0.039             $2    0.000       0.087
              4.93     21.04            0.0015    0.0033     0.0139           $58      0.039             $2    0.000       0.089
4.93   21.04   0.0015   0.0032   0.0139   $58   0.039   $2   0.000   0.091
4.93   21.04   0.0015   0.0032   0.0139   $58   0.039   $2   0.000   0.092
4.93   21.04   0.0015   0.0032   0.0139   $58   0.039   $2   0.000   0.093
4.93   21.04   0.0015   0.0032   0.0139   $58   0.038   $2   0.000   0.094
4.93   21.04   0.0015   0.0032   0.0139   $58   0.039   $2   0.000   0.095
4.93   21.04   0.0015   0.0032   0.0139   $58   0.039   $2   0.000   0.096
4.93   21.04   0.0015   0.0032   0.0139   $58   0.039   $2   0.000   0.097
4.93   21.04   0.0015   0.0032   0.0139   $58   0.039   $2   0.000   0.098
4.93   21.04   0.0015   0.0032   0.0139   $58   0.039   $2   0.000   0.099
4.93   21.04   0.0015   0.0032   0.0139   $58   0.039   $2   0.000   0.100
4.93   21.04   0.0015   0.0032   0.0139   $58   0.039   $2   0.000   0.100
4.93   21.04   0.0015   0.0032   0.0139   $58   0.039   $2   0.000   0.101
4.93   21.04   0.0015   0.0032   0.0139   $58   0.038   $2   0.000   0.102
4.93   21.04   0.0015   0.0032   0.0139   $58   0.038   $2   0.000   0.103
4.93   21.04   0.0015   0.0032   0.0139   $58   0.038   $2   0.000   0.104
4.93   21.04   0.0014   0.0029   0.0126   $58   0.035                0.096
4.93   21.04   0.0012   0.0026   0.0113   $58   0.031                0.087
4.93   21.04   0.0011   0.0023   0.0100   $58   0.028                0.078
4.93   21.04   0.0010   0.0020   0.0087   $58   0.024                0.068
4.93   21.04   0.0008   0.0017   0.0074   $58   0.021                0.059
4.93   21.04   0.0007   0.0014   0.0061   $58   0.017                0.049
4.93   21.04   0.0005   0.0011   0.0048   $58   0.013                0.038
4.93   21.04   0.0004   0.0008   0.0035   $58   0.010                0.028
4.93   21.04   0.0002   0.0005   0.0022   $58   0.006                0.018
4.93   21.04   0.0001   0.0003   0.0013   $58   0.004                0.011
4.93   21.04   0.0001   0.0001   0.0006   $58   0.002                0.005
4.93   21.04   0.0000   0.0001   0.0002   $58   0.001                0.002
4.93   21.04   0.0000   0.0000   0.0001   $58   0.000                0.001
4.93   21.04   0.0000   0.0000   0.0000   $58   0.000                0.000
4.93   21.04   0.0000   0.0000   0.0000   $58   0.000                0.000
4.93   21.04   0.0000   0.0000   0.0000   $58   0.000                0.000
4.93   21.04   0.0000   0.0000   0.0000   $58   0.000                0.000
4.93   21.04   0.0000   0.0000   0.0000   $58   0.000                0.000
4.93   21.04   0.0000   0.0000   0.0000   $58   0.000                0.000
4.93   21.04   0.0000   0.0000   0.0000   $58   0.000                0.000
4.93   21.04   0.0000   0.0000   0.0000   $58   0.000                0.000
4.93   21.04   0.0000   0.0000   0.0000   $58   0.000                0.000
4.93   21.04   0.0000   0.0000   0.0000   $58   0.000                0.000
4.93   21.04   0.0000   0.0000   0.0000   $58   0.000                0.000
4.93   21.04   0.0000   0.0000   0.0000   $58   0.000                0.000
4.93   21.04   0.0000   0.0000   0.0000   $58   0.000                0.000
4.93   21.04   0.0000   0.0000   0.0000   $58   0.000                0.000
 Operating Cost                     Energy & Water Saving          Discounted Values              Unit Energy & Water Consumption


                                                              Discount
                                                                           Incr.      Oper.
                                      Total                    Factor
Water       Repair       Total                   Water                    Equip.       Cost          Elec      Gas
                                      Energy                  (Monetary
                                                                           Cost       Saving
                                                                  )



billion $   billion $   billion $      quad    trillion gal               billion $   billion $     kWh/yr   MMBtu/yr
                                                                                                    683.28     4.96
                                                                                                    683.28     4.96
                                                                                                    683.28     4.96
                                                                                                    683.28     4.96
                                                                                                    683.28     4.96
                                                                                                    683.28     4.96
                                                                                                    683.28     4.96
                                                                                                    683.28     4.96
                                                                                                    683.28     4.96
                                                                                                    683.28     4.96
                                                                                                    683.28     4.96
                                                                                                    683.28     4.96
                                                                                                    683.28     4.96
                                                                                                    683.28     4.96
                                                                                                    683.28     4.96
                                                                                                    683.28     4.96
                                                                                                    683.28     4.96
                                                                                                    683.28     4.96
                                                                                                    683.28     4.96
                                                                                                    683.28     4.96
 0.068       0.039       0.198         0.000     0.000          1.225      0.000       0.000        683.28     4.96
 0.072       0.039       0.198         0.000     0.000          1.145      0.000       0.000        683.28     4.96
 0.076       0.039       0.205         0.000     0.000          1.070      0.000       0.000        683.28     4.96
 0.076       0.039       0.193         0.000     0.000          1.000      0.000       0.000        683.28     4.96
 0.075       0.039       0.189         0.000     0.000          0.935      0.000       0.000        683.28     4.96
 0.075       0.039       0.191         0.000     0.000          0.873      0.000       0.000        683.28     4.96
 0.074       0.039       0.190         0.000    0.0000          0.816      0.000       0.000        683.28     4.96
 0.075       0.039       0.190         0.000    0.0000          0.763      0.000       0.000        682.24     4.94
 0.076       0.039       0.192         0.000    0.0000          0.713      0.000       0.000        681.17     4.93
 0.078       0.039       0.193         0.000    0.0001          0.666      0.000       0.000        680.79     4.92
 0.079       0.039       0.196         0.000    0.0001          0.623      0.000       0.000        680.48     4.92
 0.081       0.038       0.199         0.000    0.0001          0.582      0.000       0.000        680.48     4.92
 0.082       0.038       0.202         0.000    0.0001          0.544      0.000       0.000        680.48     4.92
 0.084       0.038       0.205         0.000    0.0001          0.508      0.000       0.001        680.48     4.92
 0.086       0.038       0.208         0.000    0.0002          0.475      0.000       0.001        680.48     4.92
 0.087       0.038       0.211         0.000    0.0002          0.444      0.000       0.001        680.48     4.92
 0.089       0.038       0.213         0.000    0.0002          0.415      0.000       0.001        680.48     4.92
 0.090       0.039       0.214         0.000    0.0002          0.388      0.000       0.001        680.48     4.92
 0.092       0.039       0.216         0.000    0.0002          0.362      0.000       0.001        680.48     4.92
 0.094       0.039       0.218         0.000    0.0002          0.339      0.000       0.001        680.48     4.92
 0.095       0.039       0.220         0.000    0.0002          0.317      0.000       0.001        680.48     4.92
 0.097       0.039       0.223         0.000    0.0002          0.296      0.000       0.001        680.48     4.92
 0.099       0.039       0.227         0.000    0.0002          0.277      0.000       0.001        680.48     4.92
0.100   0.039   0.230   0.000   0.0002   0.258   0.000   0.000   680.48   4.92
0.102   0.039   0.233   0.000   0.0002   0.242   0.000   0.000   680.48   4.92
0.104   0.039   0.235   0.000   0.0002   0.226   0.000   0.000   680.48   4.92
0.105   0.038   0.238   0.000   0.0002   0.211   0.000   0.000   680.48   4.92
0.107   0.039   0.240   0.000   0.0002   0.197   0.000   0.000   680.48   4.92
0.109   0.039   0.243   0.000   0.0002   0.184   0.000   0.000   680.48   4.92
0.110   0.039   0.246   0.000   0.0002   0.172   0.000   0.000   680.48   4.92
0.112   0.039   0.248   0.000   0.0002   0.161   0.000   0.000   680.48   4.92
0.114   0.039   0.251   0.000   0.0002   0.150   0.000   0.000   680.48   4.92
0.115   0.039   0.253   0.000   0.0002   0.141   0.000   0.000   680.48   4.92
0.117   0.039   0.256   0.000   0.0002   0.131   0.000   0.000   680.48   4.92
0.119   0.039   0.259   0.000   0.0002   0.123   0.000   0.000   680.48   4.92
0.120   0.038   0.261   0.000   0.0002   0.115   0.000   0.000   680.48   4.92
0.122   0.038   0.264   0.000   0.0002   0.107   0.000   0.000   680.48   4.92
0.124   0.038   0.266   0.000   0.0002   0.100   0.000   0.000   680.48   4.92
0.114   0.035   0.244                    0.094   0.000   0.000   680.48   4.92
0.104   0.031   0.222                    0.088   0.000   0.000   680.48   4.92
0.093   0.028   0.198                    0.082   0.000   0.000   680.48   4.92
0.082   0.024   0.175                    0.076   0.000   0.000   680.48   4.92
0.071   0.021   0.150                    0.071   0.000   0.000   680.48   4.92
0.059   0.017   0.124                    0.067   0.000   0.000   680.48   4.92
0.047   0.013   0.098                    0.062   0.000   0.000   680.48   4.92
0.034   0.010   0.072                    0.058   0.000   0.000   680.48   4.92
0.022   0.006   0.047                    0.055   0.000   0.000   680.48   4.92
0.013   0.004   0.027                    0.051   0.000   0.000   680.48   4.92
0.006   0.002   0.013                    0.048   0.000   0.000   680.48   4.92
0.002   0.001   0.005                    0.044   0.000   0.000   680.48   4.92
0.001   0.000   0.001                    0.042   0.000   0.000   680.48   4.92
0.000   0.000   0.000                    0.039   0.000   0.000   680.48   4.92
0.000   0.000   0.000                    0.036   0.000   0.000   680.48   4.92
0.000   0.000   0.000                    0.034   0.000   0.000   680.48   4.92
0.000   0.000   0.000                    0.032   0.000   0.000   680.48   4.92
0.000   0.000   0.000                    0.030   0.000   0.000   680.48   4.92
0.000   0.000   0.000                    0.028   0.000   0.000   680.48   4.92
0.000   0.000   0.000                    0.026   0.000   0.000   680.48   4.92
0.000   0.000   0.000                    0.024   0.000   0.000   680.48   4.92
0.000   0.000   0.000                    0.023   0.000   0.000   680.48   4.92
0.000   0.000   0.000                    0.021   0.000   0.000   680.48   4.92
0.000   0.000   0.000                    0.020   0.000   0.000   680.48   4.92
0.000   0.000   0.000                    0.018   0.000   0.000   680.48   4.92
0.000   0.000   0.000                    0.017   0.000   0.000   680.48   4.92
0.000   0.000   0.000                    0.016   0.000   0.000   680.48   4.92
                         Consumer Tax Credits

gy & Water Consumption Energy (site) & Water Consumption
                   Total                                       Repair Cost          Incr. Equip. Cost                   Operating Cost



              Water        Elec      Gas        Water       per Unit    Total      per Unit     Total       Fuel       Water




            1000gal/yr     quad     quad     trillion gal     $/yr     billion $      $        billion $   billion $   billion $
              21.35                                            $58
              21.35                                            $58
              21.35                                            $58
              21.35                                            $58
              21.35                                            $58
              21.35                                            $58
              21.35                                            $58
              21.35                                            $58
              21.35                                            $58
              21.35                                            $58
              21.35                                            $58
              21.35                                            $58
              21.35                                            $58
              21.35                                            $58
              21.35                                            $58
              21.35                                            $58
              21.35                                            $58
              21.35                                            $58
              21.35                                            $58
              21.35                                            $58
              21.35       0.0016    0.0034      0.0145         $58      0.039             $0    0.000       0.091       0.068
              21.35       0.0016    0.0033      0.0144         $58      0.039             $0    0.000       0.087       0.072
              21.35       0.0016    0.0033      0.0144         $58      0.039             $0    0.000       0.090       0.076
              21.35       0.0016    0.0033      0.0144         $58      0.039             $0    0.000       0.078       0.076
              21.35       0.0016    0.0033      0.0143         $58      0.039             $0    0.000       0.075       0.075
              21.35       0.0016    0.0033      0.0142         $58      0.039             $0    0.000       0.077       0.075
              21.35       0.0015    0.0033      0.0142         $58      0.039             $0    0.000       0.076       0.074
              21.23       0.0015    0.0033      0.0141         $58      0.039             $0    0.000       0.076       0.075
              21.10       0.0015    0.0033      0.0141         $58      0.039             $1    0.000       0.077       0.077
              21.05       0.0015    0.0033      0.0141         $58      0.039             $1    0.000       0.077       0.078
              21.01       0.0015    0.0033      0.0140         $58      0.038             $1    0.000       0.078       0.080
              21.01       0.0015    0.0033      0.0140         $58      0.038             $1    0.000       0.079       0.081
              21.01       0.0015    0.0033      0.0140         $58      0.038             $1    0.000       0.081       0.083
              21.01       0.0015    0.0033      0.0139         $58      0.038             $1    0.000       0.082       0.084
              21.01       0.0015    0.0032      0.0139         $58      0.038             $1    0.000       0.084       0.086
              21.01       0.0015    0.0032      0.0139         $58      0.038             $1    0.000       0.085       0.087
              21.01       0.0015    0.0032      0.0139         $58      0.038             $1    0.000       0.086       0.089
              21.01       0.0015    0.0032      0.0139         $58      0.038             $1    0.000       0.085       0.090
              21.01       0.0015    0.0032      0.0139         $58      0.038             $1    0.000       0.085       0.092
              21.01       0.0015    0.0032      0.0139         $58      0.039             $1    0.000       0.085       0.094
              21.01       0.0015    0.0032      0.0139         $58      0.039             $1    0.000       0.086       0.095
              21.01       0.0015    0.0032      0.0139         $58      0.039             $1    0.000       0.087       0.097
              21.01       0.0015    0.0032      0.0139         $58      0.039             $1    0.000       0.089       0.099
21.01   0.0015   0.0032   0.0139   $58   0.038   $1   0.000   0.091   0.100
21.01   0.0015   0.0032   0.0139   $58   0.038   $1   0.000   0.092   0.102
21.01   0.0015   0.0032   0.0138   $58   0.038   $1   0.000   0.093   0.104
21.01   0.0015   0.0032   0.0138   $58   0.038   $1   0.000   0.094   0.105
21.01   0.0015   0.0032   0.0138   $58   0.038   $1   0.000   0.095   0.107
21.01   0.0015   0.0032   0.0138   $58   0.038   $1   0.000   0.096   0.109
21.01   0.0015   0.0032   0.0139   $58   0.038   $1   0.000   0.097   0.110
21.01   0.0015   0.0032   0.0139   $58   0.038   $1   0.000   0.098   0.112
21.01   0.0015   0.0032   0.0139   $58   0.038   $1   0.000   0.098   0.114
21.01   0.0015   0.0032   0.0139   $58   0.038   $1   0.000   0.099   0.115
21.01   0.0015   0.0032   0.0138   $58   0.038   $1   0.000   0.100   0.117
21.01   0.0015   0.0032   0.0138   $58   0.038   $1   0.000   0.101   0.119
21.01   0.0015   0.0032   0.0138   $58   0.038   $1   0.000   0.102   0.120
21.01   0.0015   0.0032   0.0138   $58   0.038   $1   0.000   0.103   0.122
21.01   0.0015   0.0032   0.0138   $58   0.038   $1   0.000   0.104   0.123
21.01   0.0014   0.0029   0.0126   $58   0.035                0.095   0.114
21.01   0.0012   0.0026   0.0113   $58   0.031                0.087   0.103
21.01   0.0011   0.0023   0.0100   $58   0.028                0.077   0.093
21.01   0.0010   0.0020   0.0087   $58   0.024                0.068   0.082
21.01   0.0008   0.0017   0.0074   $58   0.021                0.058   0.071
21.01   0.0007   0.0014   0.0061   $58   0.017                0.049   0.059
21.01   0.0005   0.0011   0.0048   $58   0.013                0.038   0.047
21.01   0.0004   0.0008   0.0035   $58   0.010                0.028   0.034
21.01   0.0002   0.0005   0.0022   $58   0.006                0.018   0.022
21.01   0.0001   0.0003   0.0013   $58   0.004                0.010   0.013
21.01   0.0001   0.0001   0.0006   $58   0.002                0.005   0.006
21.01   0.0000   0.0001   0.0002   $58   0.001                0.002   0.002
21.01   0.0000   0.0000   0.0001   $58   0.000                0.001   0.001
21.01   0.0000   0.0000   0.0000   $58   0.000                0.000   0.000
21.01   0.0000   0.0000   0.0000   $58   0.000                0.000   0.000
21.01   0.0000   0.0000   0.0000   $58   0.000                0.000   0.000
21.01   0.0000   0.0000   0.0000   $58   0.000                0.000   0.000
21.01   0.0000   0.0000   0.0000   $58   0.000                0.000   0.000
21.01   0.0000   0.0000   0.0000   $58   0.000                0.000   0.000
21.01   0.0000   0.0000   0.0000   $58   0.000                0.000   0.000
21.01   0.0000   0.0000   0.0000   $58   0.000                0.000   0.000
21.01   0.0000   0.0000   0.0000   $58   0.000                0.000   0.000
21.01   0.0000   0.0000   0.0000   $58   0.000                0.000   0.000
21.01   0.0000   0.0000   0.0000   $58   0.000                0.000   0.000
21.01   0.0000   0.0000   0.0000   $58   0.000                0.000   0.000
21.01   0.0000   0.0000   0.0000   $58   0.000                0.000   0.000
21.01   0.0000   0.0000   0.0000   $58   0.000                0.000   0.000
Operating Cost                  Energy & Water Saving          Discounted Values              Unit Energy & Water Consumption


                                                          Discount
                                                                       Incr.      Oper.
                                  Total                    Factor
        Repair       Total                   Water                    Equip.       Cost          Elec      Gas      Water
                                  Energy                  (Monetary
                                                                       Cost       Saving
                                                              )



        billion $   billion $      quad    trillion gal               billion $   billion $     kWh/yr   MMBtu/yr 1000gal/yr
                                                                                                683.28     4.96     21.35
                                                                                                683.28     4.96     21.35
                                                                                                683.28     4.96     21.35
                                                                                                683.28     4.96     21.35
                                                                                                683.28     4.96     21.35
                                                                                                683.28     4.96     21.35
                                                                                                683.28     4.96     21.35
                                                                                                683.28     4.96     21.35
                                                                                                683.28     4.96     21.35
                                                                                                683.28     4.96     21.35
                                                                                                683.28     4.96     21.35
                                                                                                683.28     4.96     21.35
                                                                                                683.28     4.96     21.35
                                                                                                683.28     4.96     21.35
                                                                                                683.28     4.96     21.35
                                                                                                683.28     4.96     21.35
                                                                                                683.28     4.96     21.35
                                                                                                683.28     4.96     21.35
                                                                                                683.28     4.96     21.35
                                                                                                683.28     4.96     21.35
         0.039       0.198         0.000     0.000          1.225      0.000       0.000        683.28     4.96     21.35
         0.039       0.198         0.000     0.000          1.145      0.000       0.000        683.28     4.96     21.35
         0.039       0.205         0.000     0.000          1.070      0.000       0.000        683.28     4.96     21.35
         0.039       0.193         0.000     0.000          1.000      0.000       0.000        683.28     4.96     21.35
         0.039       0.189         0.000     0.000          0.935      0.000       0.000        683.28     4.96     21.35
         0.039       0.191         0.000     0.000          0.873      0.000       0.000        683.28     4.96     21.35
         0.039       0.190         0.000    0.0000          0.816      0.000       0.000        683.28     4.96     21.35
         0.039       0.190         0.000    0.0000          0.763      0.000       0.000        680.96     4.93     21.07
         0.039       0.192         0.000    0.0000          0.713      0.000       0.000        680.96     4.93     21.07
         0.039       0.194         0.000    0.0000          0.666      0.000       0.000        680.96     4.93     21.07
         0.038       0.196         0.000    0.0001          0.623      0.000       0.000        680.96     4.93     21.07
         0.038       0.199         0.000    0.0001          0.582      0.000       0.000        680.96     4.93     21.07
         0.038       0.202         0.000    0.0001          0.544      0.000       0.000        680.96     4.93     21.07
         0.038       0.205         0.000    0.0001          0.508      0.000       0.001        680.96     4.93     21.07
         0.038       0.208         0.000    0.0002          0.475      0.000       0.001        680.96     4.93     21.07
         0.038       0.211         0.000    0.0002          0.444      0.000       0.001        680.96     4.93     21.07
         0.038       0.213         0.000    0.0002          0.415      0.000       0.001        680.96     4.93     21.07
         0.038       0.214         0.000    0.0002          0.388      0.000       0.001        680.96     4.93     21.07
         0.038       0.216         0.000    0.0002          0.362      0.000       0.001        680.96     4.93     21.07
         0.039       0.217         0.000    0.0002          0.339      0.000       0.001        680.96     4.93     21.07
         0.039       0.220         0.000    0.0002          0.317      0.000       0.001        680.96     4.93     21.07
         0.039       0.223         0.000    0.0002          0.296      0.000       0.001        680.96     4.93     21.07
         0.039       0.226         0.000    0.0002          0.277      0.000       0.001        680.96     4.93     21.07
0.038   0.229   0.000   0.0002   0.258   0.000   0.001   680.96   4.93   21.07
0.038   0.233   0.000   0.0002   0.242   0.000   0.001   680.96   4.93   21.07
0.038   0.235   0.000   0.0002   0.226   0.000   0.000   680.96   4.93   21.07
0.038   0.238   0.000   0.0002   0.211   0.000   0.000   680.96   4.93   21.07
0.038   0.240   0.000   0.0002   0.197   0.000   0.000   680.96   4.93   21.07
0.038   0.243   0.000   0.0002   0.184   0.000   0.000   680.96   4.93   21.07
0.038   0.245   0.000   0.0002   0.172   0.000   0.000   680.96   4.93   21.07
0.038   0.248   0.000   0.0002   0.161   0.000   0.000   680.96   4.93   21.07
0.038   0.251   0.000   0.0002   0.150   0.000   0.000   680.96   4.93   21.07
0.038   0.253   0.000   0.0002   0.141   0.000   0.000   680.96   4.93   21.07
0.038   0.256   0.000   0.0002   0.131   0.000   0.000   680.96   4.93   21.07
0.038   0.258   0.000   0.0002   0.123   0.000   0.000   680.96   4.93   21.07
0.038   0.261   0.000   0.0002   0.115   0.000   0.000   680.96   4.93   21.07
0.038   0.263   0.000   0.0002   0.107   0.000   0.000   680.96   4.93   21.07
0.038   0.266   0.000   0.0002   0.100   0.000   0.000   680.96   4.93   21.07
0.035   0.244                    0.094   0.000   0.000   680.96   4.93   21.07
0.031   0.221                    0.088   0.000   0.000   680.96   4.93   21.07
0.028   0.198                    0.082   0.000   0.000   680.96   4.93   21.07
0.024   0.174                    0.076   0.000   0.000   680.96   4.93   21.07
0.021   0.150                    0.071   0.000   0.000   680.96   4.93   21.07
0.017   0.124                    0.067   0.000   0.000   680.96   4.93   21.07
0.013   0.098                    0.062   0.000   0.000   680.96   4.93   21.07
0.010   0.072                    0.058   0.000   0.000   680.96   4.93   21.07
0.006   0.047                    0.055   0.000   0.000   680.96   4.93   21.07
0.004   0.027                    0.051   0.000   0.000   680.96   4.93   21.07
0.002   0.013                    0.048   0.000   0.000   680.96   4.93   21.07
0.001   0.005                    0.044   0.000   0.000   680.96   4.93   21.07
0.000   0.001                    0.042   0.000   0.000   680.96   4.93   21.07
0.000   0.000                    0.039   0.000   0.000   680.96   4.93   21.07
0.000   0.000                    0.036   0.000   0.000   680.96   4.93   21.07
0.000   0.000                    0.034   0.000   0.000   680.96   4.93   21.07
0.000   0.000                    0.032   0.000   0.000   680.96   4.93   21.07
0.000   0.000                    0.030   0.000   0.000   680.96   4.93   21.07
0.000   0.000                    0.028   0.000   0.000   680.96   4.93   21.07
0.000   0.000                    0.026   0.000   0.000   680.96   4.93   21.07
0.000   0.000                    0.024   0.000   0.000   680.96   4.93   21.07
0.000   0.000                    0.023   0.000   0.000   680.96   4.93   21.07
0.000   0.000                    0.021   0.000   0.000   680.96   4.93   21.07
0.000   0.000                    0.020   0.000   0.000   680.96   4.93   21.07
0.000   0.000                    0.018   0.000   0.000   680.96   4.93   21.07
0.000   0.000                    0.017   0.000   0.000   680.96   4.93   21.07
0.000   0.000                    0.016   0.000   0.000   680.96   4.93   21.07
  Manufacturer Tax Credit

Total Energy (site) & Water Consumption     Repair Cost          Incr. Equip. Cost                   Operating Cost



     Elec        Gas        Water        per Unit    Total      per Unit     Total       Fuel       Water       Repair




     quad       quad      trillion gal     $/yr     billion $      $        billion $   billion $   billion $   billion $
                                            $58
                                            $58
                                            $58
                                            $58
                                            $58
                                            $58
                                            $58
                                            $58
                                            $58
                                            $58
                                            $58
                                            $58
                                            $58
                                            $58
                                            $58
                                            $58
                                            $58
                                            $58
                                            $58
                                            $58
    0.0016     0.0034      0.0145           $58      0.039             $0    0.000       0.091       0.068       0.039
    0.0016     0.0033      0.0144           $58      0.039             $0    0.000       0.087       0.072       0.039
    0.0016     0.0033      0.0144           $58      0.039             $0    0.000       0.090       0.076       0.039
    0.0016     0.0033      0.0144           $58      0.039             $0    0.000       0.078       0.076       0.039
    0.0016     0.0033      0.0143           $58      0.039             $0    0.000       0.075       0.075       0.039
    0.0016     0.0033      0.0142           $58      0.039             $0    0.000       0.077       0.075       0.039
    0.0015     0.0033      0.0142           $58      0.039             $0    0.000       0.076       0.074       0.039
    0.0015     0.0033      0.0141           $58      0.039             $1    0.000       0.076       0.075       0.039
    0.0015     0.0033      0.0141           $58      0.039             $1    0.000       0.077       0.076       0.039
    0.0015     0.0033      0.0141           $58      0.039             $1    0.000       0.077       0.078       0.039
    0.0015     0.0033      0.0140           $58      0.039             $1    0.000       0.078       0.080       0.039
    0.0015     0.0033      0.0140           $58      0.038             $1    0.000       0.079       0.081       0.038
    0.0015     0.0033      0.0140           $58      0.038             $1    0.000       0.081       0.083       0.038
    0.0015     0.0033      0.0139           $58      0.038             $1    0.000       0.082       0.084       0.038
    0.0015     0.0032      0.0139           $58      0.038             $1    0.000       0.084       0.086       0.038
    0.0015     0.0032      0.0139           $58      0.038             $1    0.000       0.085       0.087       0.038
    0.0015     0.0032      0.0139           $58      0.038             $1    0.000       0.086       0.089       0.038
    0.0015     0.0032      0.0139           $58      0.038             $1    0.000       0.085       0.091       0.038
    0.0015     0.0032      0.0139           $58      0.038             $1    0.000       0.085       0.092       0.038
    0.0015     0.0033      0.0139           $58      0.039             $1    0.000       0.085       0.094       0.039
    0.0015     0.0033      0.0139           $58      0.039             $1    0.000       0.086       0.096       0.039
    0.0015     0.0033      0.0139           $58      0.039             $1    0.000       0.087       0.097       0.039
    0.0015     0.0033      0.0139           $58      0.039             $1    0.000       0.089       0.099       0.039
0.0015   0.0032   0.0139   $58   0.038   $1   0.000   0.091   0.101   0.038
0.0015   0.0032   0.0139   $58   0.038   $1   0.000   0.092   0.102   0.038
0.0015   0.0032   0.0139   $58   0.038   $1   0.000   0.093   0.104   0.038
0.0015   0.0032   0.0139   $58   0.038   $1   0.000   0.094   0.105   0.038
0.0015   0.0032   0.0139   $58   0.038   $1   0.000   0.095   0.107   0.038
0.0015   0.0032   0.0139   $58   0.038   $1   0.000   0.096   0.109   0.038
0.0015   0.0032   0.0139   $58   0.038   $1   0.000   0.097   0.111   0.038
0.0015   0.0032   0.0139   $58   0.038   $1   0.000   0.098   0.112   0.038
0.0015   0.0032   0.0139   $58   0.038   $1   0.000   0.099   0.114   0.038
0.0015   0.0032   0.0139   $58   0.038   $1   0.000   0.100   0.116   0.038
0.0015   0.0032   0.0139   $58   0.038   $1   0.000   0.100   0.117   0.038
0.0015   0.0032   0.0139   $58   0.038   $1   0.000   0.101   0.119   0.038
0.0015   0.0032   0.0139   $58   0.038   $1   0.000   0.102   0.121   0.038
0.0015   0.0032   0.0139   $58   0.038   $1   0.000   0.103   0.122   0.038
0.0015   0.0032   0.0139   $58   0.038   $1   0.000   0.104   0.124   0.038
0.0014   0.0029   0.0126   $58   0.035                0.096   0.114   0.035
0.0012   0.0026   0.0113   $58   0.031                0.087   0.104   0.031
0.0011   0.0023   0.0100   $58   0.028                0.078   0.093   0.028
0.0010   0.0020   0.0087   $58   0.024                0.068   0.082   0.024
0.0008   0.0017   0.0074   $58   0.021                0.059   0.071   0.021
0.0007   0.0014   0.0061   $58   0.017                0.049   0.059   0.017
0.0005   0.0011   0.0048   $58   0.013                0.038   0.047   0.013
0.0004   0.0008   0.0035   $58   0.010                0.028   0.034   0.010
0.0002   0.0005   0.0023   $58   0.006                0.018   0.023   0.006
0.0001   0.0003   0.0013   $58   0.004                0.011   0.013   0.004
0.0001   0.0001   0.0006   $58   0.002                0.005   0.006   0.002
0.0000   0.0001   0.0002   $58   0.001                0.002   0.002   0.001
0.0000   0.0000   0.0001   $58   0.000                0.001   0.001   0.000
0.0000   0.0000   0.0000   $58   0.000                0.000   0.000   0.000
0.0000   0.0000   0.0000   $58   0.000                0.000   0.000   0.000
0.0000   0.0000   0.0000   $58   0.000                0.000   0.000   0.000
0.0000   0.0000   0.0000   $58   0.000                0.000   0.000   0.000
0.0000   0.0000   0.0000   $58   0.000                0.000   0.000   0.000
0.0000   0.0000   0.0000   $58   0.000                0.000   0.000   0.000
0.0000   0.0000   0.0000   $58   0.000                0.000   0.000   0.000
0.0000   0.0000   0.0000   $58   0.000                0.000   0.000   0.000
0.0000   0.0000   0.0000   $58   0.000                0.000   0.000   0.000
0.0000   0.0000   0.0000   $58   0.000                0.000   0.000   0.000
0.0000   0.0000   0.0000   $58   0.000                0.000   0.000   0.000
0.0000   0.0000   0.0000   $58   0.000                0.000   0.000   0.000
0.0000   0.0000   0.0000   $58   0.000                0.000   0.000   0.000
0.0000   0.0000   0.0000   $58   0.000                0.000   0.000   0.000
                                                                                                                         Bulk Govt Purchase

ating Cost               Energy & Water Saving          Discounted Values              Unit Energy & Water Consumption Energy (site) & Water Consumptio
                                                                                                                   Total


                                                   Discount
                                                                Incr.      Oper.
                           Total                    Factor
              Total                   Water                    Equip.       Cost           Elec      Gas      Water        Elec
                           Energy                  (Monetary
                                                                Cost       Saving
                                                       )



             billion $      quad    trillion gal               billion $   billion $     kWh/yr    MMBtu/yr 1000gal/yr     quad
                                                                                         683.28      4.96     21.35
                                                                                         683.28      4.96     21.35
                                                                                         683.28      4.96     21.35
                                                                                         683.28      4.96     21.35
                                                                                         683.28      4.96     21.35
                                                                                         683.28      4.96     21.35
                                                                                         683.28      4.96     21.35
                                                                                         683.28      4.96     21.35
                                                                                         683.28      4.96     21.35
                                                                                         683.28      4.96     21.35
                                                                                         683.28      4.96     21.35
                                                                                         683.28      4.96     21.35
                                                                                         683.28      4.96     21.35
                                                                                         683.28      4.96     21.35
                                                                                         683.28      4.96     21.35
                                                                                         683.28      4.96     21.35
                                                                                         683.28      4.96     21.35
                                                                                         683.28      4.96     21.35
                                                                                         683.28      4.96     21.35
                                                                                         683.28      4.96     21.35
              0.198         0.000     0.000          1.225      0.000       0.000        683.28      4.96     21.35       0.0016
              0.198         0.000     0.000          1.145      0.000       0.000        683.28      4.96     21.35       0.0016
              0.205         0.000     0.000          1.070      0.000       0.000        683.28      4.96     21.35       0.0016
              0.193         0.000     0.000          1.000      0.000       0.000        683.28      4.96     21.35       0.0016
              0.189         0.000     0.000          0.935      0.000       0.000        683.28      4.96     21.35       0.0016
              0.191         0.000     0.000          0.873      0.000       0.000        683.28      4.96     21.35       0.0016
              0.190         0.000    0.0000          0.816      0.000       0.000        683.28      4.96     21.35       0.0015
              0.190         0.000    0.0000          0.763      0.000       0.000        683.07      4.95     21.33       0.0015
              0.192         0.000    0.0000          0.713      0.000       0.000        682.86      4.95     21.30       0.0015
              0.193         0.000    0.0000          0.666      0.000       0.000        682.66      4.95     21.28       0.0015
              0.196         0.000    0.0001          0.623      0.000       0.000        682.45      4.95     21.25       0.0015
              0.199         0.000    0.0001          0.582      0.000       0.000        682.24      4.94     21.23       0.0015
              0.202         0.000    0.0001          0.544      0.000       0.000        682.03      4.94     21.20       0.0015
              0.205         0.000    0.0001          0.508      0.000       0.000        681.82      4.94     21.18       0.0015
              0.208         0.000    0.0001          0.475      0.000       0.001        681.61      4.94     21.15       0.0015
              0.211         0.000    0.0002          0.444      0.000       0.001        681.41      4.93     21.13       0.0015
              0.213         0.000    0.0002          0.415      0.000       0.001        681.20      4.93     21.10       0.0015
              0.214         0.000    0.0002          0.388      0.000       0.001        681.20      4.93     21.10       0.0015
              0.216         0.000    0.0002          0.362      0.000       0.001        681.20      4.93     21.10       0.0015
              0.218         0.000    0.0002          0.339      0.000       0.001        681.20      4.93     21.10       0.0015
              0.220         0.000    0.0002          0.317      0.000       0.001        681.20      4.93     21.10       0.0015
              0.223         0.000    0.0002          0.296      0.000       0.000        681.20      4.93     21.10       0.0015
              0.227         0.000    0.0002          0.277      0.000       0.000        681.20      4.93     21.10       0.0015
0.230   0.000   0.0002   0.258   0.000   0.000   681.20   4.93   21.10   0.0015
0.233   0.000   0.0002   0.242   0.000   0.000   681.20   4.93   21.10   0.0015
0.235   0.000   0.0002   0.226   0.000   0.000   681.20   4.93   21.10   0.0015
0.238   0.000   0.0002   0.211   0.000   0.000   681.20   4.93   21.10   0.0015
0.240   0.000   0.0002   0.197   0.000   0.000   681.20   4.93   21.10   0.0015
0.243   0.000   0.0002   0.184   0.000   0.000   681.20   4.93   21.10   0.0015
0.246   0.000   0.0002   0.172   0.000   0.000   681.20   4.93   21.10   0.0015
0.248   0.000   0.0002   0.161   0.000   0.000   681.20   4.93   21.10   0.0015
0.251   0.000   0.0002   0.150   0.000   0.000   681.20   4.93   21.10   0.0015
0.254   0.000   0.0002   0.141   0.000   0.000   681.20   4.93   21.10   0.0015
0.256   0.000   0.0002   0.131   0.000   0.000   681.20   4.93   21.10   0.0015
0.259   0.000   0.0002   0.123   0.000   0.000   681.20   4.93   21.10   0.0015
0.261   0.000   0.0002   0.115   0.000   0.000   681.20   4.93   21.10   0.0015
0.264   0.000   0.0002   0.107   0.000   0.000   681.20   4.93   21.10   0.0015
0.267   0.000   0.0002   0.100   0.000   0.000   681.20   4.93   21.10   0.0015
0.244                    0.094   0.000   0.000   681.20   4.93   21.10   0.0014
0.222                    0.088   0.000   0.000   681.20   4.93   21.10   0.0012
0.199                    0.082   0.000   0.000   681.20   4.93   21.10   0.0011
0.175                    0.076   0.000   0.000   681.20   4.93   21.10   0.0010
0.150                    0.071   0.000   0.000   681.20   4.93   21.10   0.0008
0.124                    0.067   0.000   0.000   681.20   4.93   21.10   0.0007
0.098                    0.062   0.000   0.000   681.20   4.93   21.10   0.0005
0.072                    0.058   0.000   0.000   681.20   4.93   21.10   0.0004
0.047                    0.055   0.000   0.000   681.20   4.93   21.10   0.0002
0.027                    0.051   0.000   0.000   681.20   4.93   21.10   0.0001
0.013                    0.048   0.000   0.000   681.20   4.93   21.10   0.0001
0.005                    0.044   0.000   0.000   681.20   4.93   21.10   0.0000
0.001                    0.042   0.000   0.000   681.20   4.93   21.10   0.0000
0.000                    0.039   0.000   0.000   681.20   4.93   21.10   0.0000
0.000                    0.036   0.000   0.000   681.20   4.93   21.10   0.0000
0.000                    0.034   0.000   0.000   681.20   4.93   21.10   0.0000
0.000                    0.032   0.000   0.000   681.20   4.93   21.10   0.0000
0.000                    0.030   0.000   0.000   681.20   4.93   21.10   0.0000
0.000                    0.028   0.000   0.000   681.20   4.93   21.10   0.0000
0.000                    0.026   0.000   0.000   681.20   4.93   21.10   0.0000
0.000                    0.024   0.000   0.000   681.20   4.93   21.10   0.0000
0.000                    0.023   0.000   0.000   681.20   4.93   21.10   0.0000
0.000                    0.021   0.000   0.000   681.20   4.93   21.10   0.0000
0.000                    0.020   0.000   0.000   681.20   4.93   21.10   0.0000
0.000                    0.018   0.000   0.000   681.20   4.93   21.10   0.0000
0.000                    0.017   0.000   0.000   681.20   4.93   21.10   0.0000
0.000                    0.016   0.000   0.000   681.20   4.93   21.10   0.0000
  Bulk Govt Purchase

Total Energy (site) & Water Consumption     Repair Cost          Incr. Equip. Cost                   Operating Cost



                 Gas        Water        per Unit    Total      per Unit     Total       Fuel       Water       Repair       Total




                quad      trillion gal     $/yr     billion $      $        billion $   billion $   billion $   billion $   billion $
                                            $58
                                            $58
                                            $58
                                            $58
                                            $58
                                            $58
                                            $58
                                            $58
                                            $58
                                            $58
                                            $58
                                            $58
                                            $58
                                            $58
                                            $58
                                            $58
                                            $58
                                            $58
                                            $58
                                            $58
               0.0034      0.0145           $58      0.039             $0    0.000       0.091       0.068       0.039       0.198
               0.0033      0.0144           $58      0.039             $0    0.000       0.087       0.072       0.039       0.198
               0.0033      0.0144           $58      0.039             $0    0.000       0.090       0.076       0.039       0.205
               0.0033      0.0144           $58      0.039             $0    0.000       0.078       0.076       0.039       0.193
               0.0033      0.0143           $58      0.039             $0    0.000       0.075       0.075       0.039       0.189
               0.0033      0.0142           $58      0.039             $0    0.000       0.077       0.075       0.039       0.191
               0.0033      0.0142           $58      0.039             $0    0.000       0.076       0.074       0.039       0.190
               0.0033      0.0141           $58      0.039             $0    0.000       0.076       0.075       0.039       0.190
               0.0033      0.0141           $58      0.039             $0    0.000       0.077       0.077       0.039       0.192
               0.0033      0.0141           $58      0.039             $0    0.000       0.077       0.078       0.039       0.194
               0.0033      0.0141           $58      0.038             $0    0.000       0.078       0.080       0.038       0.197
               0.0033      0.0141           $58      0.038             $0    0.000       0.080       0.081       0.038       0.199
               0.0033      0.0140           $58      0.038             $0    0.000       0.081       0.083       0.038       0.202
               0.0033      0.0140           $58      0.038             $0    0.000       0.082       0.085       0.038       0.205
               0.0033      0.0140           $58      0.038             $0    0.000       0.084       0.086       0.038       0.209
               0.0033      0.0140           $58      0.038             $1    0.000       0.086       0.088       0.038       0.212
               0.0033      0.0140           $58      0.038             $1    0.000       0.086       0.089       0.038       0.214
               0.0033      0.0140           $58      0.038             $1    0.000       0.085       0.091       0.038       0.215
               0.0033      0.0140           $58      0.038             $1    0.000       0.085       0.093       0.038       0.217
               0.0033      0.0140           $58      0.039             $1    0.000       0.085       0.094       0.039       0.218
               0.0033      0.0140           $58      0.039             $1    0.000       0.086       0.096       0.039       0.221
               0.0033      0.0140           $58      0.039             $1    0.000       0.088       0.098       0.039       0.224
               0.0033      0.0139           $58      0.039             $1    0.000       0.089       0.099       0.039       0.227
0.0033   0.0139   $58   0.038   $1   0.000   0.091   0.101   0.038   0.230
0.0033   0.0139   $58   0.038   $1   0.000   0.092   0.102   0.038   0.233
0.0032   0.0139   $58   0.038   $1   0.000   0.093   0.104   0.038   0.236
0.0032   0.0139   $58   0.038   $1   0.000   0.094   0.106   0.038   0.238
0.0032   0.0139   $58   0.038   $1   0.000   0.095   0.107   0.038   0.241
0.0032   0.0139   $58   0.038   $1   0.000   0.096   0.109   0.038   0.243
0.0032   0.0139   $58   0.038   $1   0.000   0.097   0.111   0.038   0.246
0.0033   0.0139   $58   0.038   $1   0.000   0.098   0.112   0.038   0.249
0.0033   0.0139   $58   0.038   $1   0.000   0.099   0.114   0.038   0.251
0.0032   0.0139   $58   0.038   $1   0.000   0.100   0.116   0.038   0.254
0.0032   0.0139   $58   0.038   $1   0.000   0.100   0.117   0.038   0.256
0.0032   0.0139   $58   0.038   $1   0.000   0.101   0.119   0.038   0.259
0.0032   0.0139   $58   0.038   $1   0.000   0.102   0.121   0.038   0.261
0.0032   0.0139   $58   0.038   $1   0.000   0.103   0.122   0.038   0.264
0.0032   0.0139   $58   0.038   $1   0.000   0.104   0.124   0.038   0.267
0.0029   0.0126   $58   0.035                0.096   0.114   0.035   0.245
0.0026   0.0113   $58   0.031                0.087   0.104   0.031   0.222
0.0023   0.0100   $58   0.028                0.078   0.093   0.028   0.199
0.0020   0.0088   $58   0.024                0.068   0.082   0.024   0.175
0.0017   0.0074   $58   0.021                0.059   0.071   0.021   0.150
0.0014   0.0061   $58   0.017                0.049   0.059   0.017   0.125
0.0011   0.0048   $58   0.013                0.038   0.047   0.013   0.098
0.0008   0.0035   $58   0.010                0.028   0.034   0.010   0.072
0.0005   0.0023   $58   0.006                0.018   0.023   0.006   0.047
0.0003   0.0013   $58   0.004                0.011   0.013   0.004   0.027
0.0001   0.0006   $58   0.002                0.005   0.006   0.002   0.013
0.0001   0.0002   $58   0.001                0.002   0.002   0.001   0.005
0.0000   0.0001   $58   0.000                0.001   0.001   0.000   0.001
0.0000   0.0000   $58   0.000                0.000   0.000   0.000   0.000
0.0000   0.0000   $58   0.000                0.000   0.000   0.000   0.000
0.0000   0.0000   $58   0.000                0.000   0.000   0.000   0.000
0.0000   0.0000   $58   0.000                0.000   0.000   0.000   0.000
0.0000   0.0000   $58   0.000                0.000   0.000   0.000   0.000
0.0000   0.0000   $58   0.000                0.000   0.000   0.000   0.000
0.0000   0.0000   $58   0.000                0.000   0.000   0.000   0.000
0.0000   0.0000   $58   0.000                0.000   0.000   0.000   0.000
0.0000   0.0000   $58   0.000                0.000   0.000   0.000   0.000
0.0000   0.0000   $58   0.000                0.000   0.000   0.000   0.000
0.0000   0.0000   $58   0.000                0.000   0.000   0.000   0.000
0.0000   0.0000   $58   0.000                0.000   0.000   0.000   0.000
0.0000   0.0000   $58   0.000                0.000   0.000   0.000   0.000
0.0000   0.0000   $58   0.000                0.000   0.000   0.000   0.000
                                                                                                Voluntary Programs

Energy & Water Saving          Discounted Values              Unit Energy & Water Consumption
                                                                                            Total Energy (site) & Water Consumption


                          Discount
                                       Incr.      Oper.
   Total                   Factor
             Water                    Equip.       Cost           Elec      Gas       Water         Elec        Gas
  Energy                  (Monetary
                                       Cost       Saving
                              )



   quad    trillion gal               billion $   billion $     kWh/yr    MMBtu/yr 1000gal/yr       quad        quad
                                                                683.28      4.96     21.35
                                                                683.28      4.96     21.35
                                                                683.28      4.96     21.35
                                                                683.28      4.96     21.35
                                                                683.28      4.96     21.35
                                                                683.28      4.96     21.35
                                                                683.28      4.96     21.35
                                                                683.28      4.96     21.35
                                                                683.28      4.96     21.35
                                                                683.28      4.96     21.35
                                                                683.28      4.96     21.35
                                                                683.28      4.96     21.35
                                                                683.28      4.96     21.35
                                                                683.28      4.96     21.35
                                                                683.28      4.96     21.35
                                                                683.28      4.96     21.35
                                                                683.28      4.96     21.35
                                                                683.28      4.96     21.35
                                                                683.28      4.96     21.35
                                                                683.28      4.96     21.35
   0.000     0.000          1.225      0.000       0.000        683.28      4.96     21.35           0.0016    0.0034
   0.000     0.000          1.145      0.000       0.000        683.28      4.96     21.35           0.0016    0.0033
   0.000     0.000          1.070      0.000       0.000        683.28      4.96     21.35           0.0016    0.0033
   0.000     0.000          1.000      0.000       0.000        683.28      4.96     21.35           0.0016    0.0033
   0.000     0.000          0.935      0.000       0.000        683.28      4.96     21.35           0.0016    0.0033
   0.000     0.000          0.873      0.000       0.000        683.28      4.96     21.35           0.0016    0.0033
   0.000    0.0000          0.816      0.000       0.000        683.28      4.96     21.35           0.0015    0.0033
   0.000    0.0000          0.763      0.000       0.000        683.28      4.96     21.35           0.0015    0.0033
   0.000    0.0000          0.713      0.000       0.000        680.48      4.92     21.01           0.0015    0.0033
   0.000    0.0000          0.666      0.000       0.000        680.48      4.92     21.01           0.0015    0.0033
   0.000    0.0000          0.623      0.000       0.000        680.48      4.92     21.01           0.0015    0.0033
   0.000    0.0000          0.582      0.000       0.000        680.48      4.92     21.01           0.0015    0.0033
   0.000    0.0000          0.544      0.000       0.000        680.48      4.92     21.01           0.0015    0.0033
   0.000    0.0000          0.508      0.000       0.000        680.48      4.92     21.01           0.0015    0.0033
   0.000    0.0001          0.475      0.000       0.000        680.48      4.92     21.01           0.0015    0.0032
   0.000    0.0001          0.444      0.000       0.000        680.48      4.92     21.01           0.0015    0.0032
   0.000    0.0001          0.415      0.000       0.000        680.48      4.92     21.01           0.0015    0.0032
   0.000    0.0001          0.388      0.000       0.000        680.48      4.92     21.01           0.0015    0.0032
   0.000    0.0001          0.362      0.000       0.000        680.48      4.92     21.01           0.0015    0.0032
   0.000    0.0001          0.339      0.000       0.000        680.48      4.92     21.01           0.0015    0.0032
   0.000    0.0001          0.317      0.000       0.000        680.48      4.92     21.01           0.0015    0.0032
   0.000    0.0001          0.296      0.000       0.000        680.48      4.92     21.01           0.0015    0.0032
   0.000    0.0002          0.277      0.000       0.000        680.48      4.92     21.01           0.0015    0.0032
0.000   0.0002   0.258   0.000   0.000   680.48   4.92   21.01   0.0015   0.0032
0.000   0.0002   0.242   0.000   0.000   680.48   4.92   21.01   0.0015   0.0032
0.000   0.0002   0.226   0.000   0.000   680.48   4.92   21.01   0.0015   0.0032
0.000   0.0002   0.211   0.000   0.000   680.48   4.92   21.01   0.0015   0.0032
0.000   0.0002   0.197   0.000   0.000   680.48   4.92   21.01   0.0015   0.0032
0.000   0.0002   0.184   0.000   0.000   680.48   4.92   21.01   0.0015   0.0032
0.000   0.0002   0.172   0.000   0.000   680.48   4.92   21.01   0.0015   0.0032
0.000   0.0002   0.161   0.000   0.000   680.48   4.92   21.01   0.0015   0.0032
0.000   0.0002   0.150   0.000   0.000   680.48   4.92   21.01   0.0015   0.0032
0.000   0.0002   0.141   0.000   0.000   680.48   4.92   21.01   0.0015   0.0032
0.000   0.0002   0.131   0.000   0.000   680.48   4.92   21.01   0.0015   0.0032
0.000   0.0002   0.123   0.000   0.000   680.48   4.92   21.01   0.0015   0.0032
0.000   0.0002   0.115   0.000   0.000   680.48   4.92   21.01   0.0015   0.0032
0.000   0.0002   0.107   0.000   0.000   680.48   4.92   21.01   0.0015   0.0032
0.000   0.0002   0.100   0.000   0.000   680.48   4.92   21.01   0.0015   0.0032
                 0.094   0.000   0.000   680.48   4.92   21.01   0.0014   0.0029
                 0.088   0.000   0.000   680.48   4.92   21.01   0.0012   0.0026
                 0.082   0.000   0.000   680.48   4.92   21.01   0.0011   0.0023
                 0.076   0.000   0.000   680.48   4.92   21.01   0.0010   0.0020
                 0.071   0.000   0.000   680.48   4.92   21.01   0.0008   0.0017
                 0.067   0.000   0.000   680.48   4.92   21.01   0.0007   0.0014
                 0.062   0.000   0.000   680.48   4.92   21.01   0.0005   0.0011
                 0.058   0.000   0.000   680.48   4.92   21.01   0.0004   0.0008
                 0.055   0.000   0.000   680.48   4.92   21.01   0.0002   0.0005
                 0.051   0.000   0.000   680.48   4.92   21.01   0.0001   0.0003
                 0.048   0.000   0.000   680.48   4.92   21.01   0.0001   0.0001
                 0.044   0.000   0.000   680.48   4.92   21.01   0.0000   0.0001
                 0.042   0.000   0.000   680.48   4.92   21.01   0.0000   0.0000
                 0.039   0.000   0.000   680.48   4.92   21.01   0.0000   0.0000
                 0.036   0.000   0.000   680.48   4.92   21.01   0.0000   0.0000
                 0.034   0.000   0.000   680.48   4.92   21.01   0.0000   0.0000
                 0.032   0.000   0.000   680.48   4.92   21.01   0.0000   0.0000
                 0.030   0.000   0.000   680.48   4.92   21.01   0.0000   0.0000
                 0.028   0.000   0.000   680.48   4.92   21.01   0.0000   0.0000
                 0.026   0.000   0.000   680.48   4.92   21.01   0.0000   0.0000
                 0.024   0.000   0.000   680.48   4.92   21.01   0.0000   0.0000
                 0.023   0.000   0.000   680.48   4.92   21.01   0.0000   0.0000
                 0.021   0.000   0.000   680.48   4.92   21.01   0.0000   0.0000
                 0.020   0.000   0.000   680.48   4.92   21.01   0.0000   0.0000
                 0.018   0.000   0.000   680.48   4.92   21.01   0.0000   0.0000
                 0.017   0.000   0.000   680.48   4.92   21.01   0.0000   0.0000
                 0.016   0.000   0.000   680.48   4.92   21.01   0.0000   0.0000
site) & Water Consumption       Repair Cost          Incr. Equip. Cost                   Operating Cost                     Energy & Water Saving



                                                                                                                              Total
                Water        per Unit    Total      per Unit     Total       Fuel       Water       Repair       Total
                                                                                                                              Energy




              trillion gal     $/yr     billion $      $        billion $   billion $   billion $   billion $   billion $      quad
                                $58
                                $58
                                $58
                                $58
                                $58
                                $58
                                $58
                                $58
                                $58
                                $58
                                $58
                                $58
                                $58
                                $58
                                $58
                                $58
                                $58
                                $58
                                $58
                                $58
               0.0145           $58      0.039             $0    0.000       0.091       0.068       0.039       0.198         0.000
               0.0144           $58      0.039             $0    0.000       0.087       0.072       0.039       0.198         0.000
               0.0144           $58      0.039             $0    0.000       0.090       0.076       0.039       0.205         0.000
               0.0144           $58      0.039             $0    0.000       0.078       0.076       0.039       0.193         0.000
               0.0143           $58      0.039             $0    0.000       0.075       0.075       0.039       0.189         0.000
               0.0142           $58      0.039             $0    0.000       0.077       0.075       0.039       0.191         0.000
               0.0142           $58      0.039             $0    0.000       0.076       0.074       0.039       0.190         0.000
               0.0141           $58      0.039             $0    0.000       0.076       0.075       0.039       0.190         0.000
               0.0141           $58      0.039             $1    0.000       0.077       0.077       0.039       0.192         0.000
               0.0141           $58      0.039             $1    0.000       0.077       0.078       0.039       0.194         0.000
               0.0140           $58      0.038             $1    0.000       0.078       0.080       0.038       0.196         0.000
               0.0140           $58      0.038             $1    0.000       0.079       0.081       0.038       0.199         0.000
               0.0140           $58      0.038             $1    0.000       0.081       0.083       0.038       0.202         0.000
               0.0139           $58      0.038             $1    0.000       0.082       0.084       0.038       0.205         0.000
               0.0139           $58      0.038             $1    0.000       0.084       0.086       0.038       0.208         0.000
               0.0139           $58      0.038             $1    0.000       0.085       0.087       0.038       0.211         0.000
               0.0139           $58      0.038             $1    0.000       0.086       0.089       0.038       0.213         0.000
               0.0139           $58      0.038             $1    0.000       0.085       0.090       0.038       0.214         0.000
               0.0139           $58      0.038             $1    0.000       0.085       0.092       0.038       0.216         0.000
               0.0139           $58      0.039             $1    0.000       0.085       0.094       0.039       0.217         0.000
               0.0139           $58      0.039             $1    0.000       0.086       0.095       0.039       0.220         0.000
               0.0139           $58      0.039             $1    0.000       0.087       0.097       0.039       0.223         0.000
               0.0139           $58      0.039             $1    0.000       0.089       0.099       0.039       0.226         0.000
0.0139   $58   0.038   $1   0.000   0.091   0.100   0.038   0.229   0.000
0.0139   $58   0.038   $1   0.000   0.092   0.102   0.038   0.233   0.000
0.0138   $58   0.038   $1   0.000   0.093   0.104   0.038   0.235   0.000
0.0138   $58   0.038   $1   0.000   0.094   0.105   0.038   0.238   0.000
0.0138   $58   0.038   $1   0.000   0.095   0.107   0.038   0.240   0.000
0.0138   $58   0.038   $1   0.000   0.096   0.109   0.038   0.243   0.000
0.0139   $58   0.038   $1   0.000   0.097   0.110   0.038   0.245   0.000
0.0139   $58   0.038   $1   0.000   0.098   0.112   0.038   0.248   0.000
0.0139   $58   0.038   $1   0.000   0.098   0.114   0.038   0.251   0.000
0.0139   $58   0.038   $1   0.000   0.099   0.115   0.038   0.253   0.000
0.0138   $58   0.038   $1   0.000   0.100   0.117   0.038   0.256   0.000
0.0138   $58   0.038   $1   0.000   0.101   0.119   0.038   0.258   0.000
0.0138   $58   0.038   $1   0.000   0.102   0.120   0.038   0.261   0.000
0.0138   $58   0.038   $1   0.000   0.103   0.122   0.038   0.263   0.000
0.0138   $58   0.038   $1   0.000   0.104   0.123   0.038   0.266   0.000
0.0126   $58   0.035                0.095   0.114   0.035   0.244
0.0113   $58   0.031                0.087   0.103   0.031   0.221
0.0100   $58   0.028                0.077   0.093   0.028   0.198
0.0087   $58   0.024                0.068   0.082   0.024   0.174
0.0074   $58   0.021                0.058   0.071   0.021   0.150
0.0061   $58   0.017                0.049   0.059   0.017   0.124
0.0048   $58   0.013                0.038   0.047   0.013   0.098
0.0035   $58   0.010                0.028   0.034   0.010   0.072
0.0022   $58   0.006                0.018   0.022   0.006   0.047
0.0013   $58   0.004                0.010   0.013   0.004   0.027
0.0006   $58   0.002                0.005   0.006   0.002   0.013
0.0002   $58   0.001                0.002   0.002   0.001   0.005
0.0001   $58   0.000                0.001   0.001   0.000   0.001
0.0000   $58   0.000                0.000   0.000   0.000   0.000
0.0000   $58   0.000                0.000   0.000   0.000   0.000
0.0000   $58   0.000                0.000   0.000   0.000   0.000
0.0000   $58   0.000                0.000   0.000   0.000   0.000
0.0000   $58   0.000                0.000   0.000   0.000   0.000
0.0000   $58   0.000                0.000   0.000   0.000   0.000
0.0000   $58   0.000                0.000   0.000   0.000   0.000
0.0000   $58   0.000                0.000   0.000   0.000   0.000
0.0000   $58   0.000                0.000   0.000   0.000   0.000
0.0000   $58   0.000                0.000   0.000   0.000   0.000
0.0000   $58   0.000                0.000   0.000   0.000   0.000
0.0000   $58   0.000                0.000   0.000   0.000   0.000
0.0000   $58   0.000                0.000   0.000   0.000   0.000
0.0000   $58   0.000                0.000   0.000   0.000   0.000
                                                                                                                    Early Replacement

Energy & Water Saving          Discounted Values                                   Unit Energy & Water Consumption             Cumulative


                          Discount
                                       Incr.      Oper.         Early     New
                           Factor                                                                                   Shipment
             Water                    Equip.       Cost       Replacem Shipments      Elec      Gas      Water
                          (Monetary                                                                                  Impact
                                       Cost       Saving        ents    with ER
                              )



           trillion gal               billion $   billion $                          kWh/yr   MMBtu/yr 1000gal/yr    million
                                                               0.000     0.056       683.28     4.96     21.35        0.000
                                                               0.000     0.058       683.28     4.96     21.35        0.000
                                                               0.000     0.064       683.28     4.96     21.35        0.000
                                                               0.000     0.065       683.28     4.96     21.35        0.000
                                                               0.000     0.068       683.28     4.96     21.35        0.000
                                                               0.000     0.058       683.28     4.96     21.35        0.000
                                                               0.000     0.056       683.28     4.96     21.35        0.000
                                                               0.000     0.057       683.28     4.96     21.35        0.000
                                                               0.000     0.062       683.28     4.96     21.35        0.000
                                                               0.000     0.063       683.28     4.96     21.35        0.000
                                                               0.000     0.069       683.28     4.96     21.35        0.000
                                                               0.000     0.072       683.28     4.96     21.35        0.000
                                                               0.000     0.080       683.28     4.96     21.35        0.000
                                                               0.000     0.072       683.28     4.96     21.35        0.000
                                                               0.000     0.065       683.28     4.96     21.35        0.000
                                                               0.000     0.058       683.28     4.96     21.35        0.000
                                                               0.000     0.053       683.28     4.96     21.35        0.000
                                                               0.000     0.057       683.28     4.96     21.35        0.000
                                                               0.000     0.054       683.28     4.96     21.35        0.000
                                                               0.000     0.053       683.28     4.96     21.35        0.000
             0.000          1.225      0.000       0.000       0.000      0.076      683.28     4.96     21.35        0.000
             0.000          1.145      0.000       0.000       0.000      0.068      683.28     4.96     21.35        0.000
             0.000          1.070      0.000       0.000       0.000      0.071      683.28     4.96     21.35        0.000
             0.000          1.000      0.000       0.000       0.000      0.068      683.28     4.96     21.35        0.000
             0.000          0.935      0.000       0.000       0.000      0.064      683.28     4.96     21.35        0.000
             0.000          0.873      0.000       0.000       0.000      0.060      683.28     4.96     21.35        0.000
            0.0000          0.816      0.000       0.000       0.000      0.057      683.28     4.96     21.35        0.000
            0.0000          0.763      0.000       0.000       0.021      0.077      680.48     4.92     21.01        0.021
            0.0000          0.713      0.000       0.000       0.018      0.074      680.48     4.92     21.01        0.018
            0.0000          0.666      0.000       0.000       0.016      0.074      680.48     4.92     21.01        0.016
            0.0001          0.623      0.000       0.000       0.013      0.076      680.48     4.92     21.01        0.013
            0.0001          0.582      0.000       0.000       0.011      0.077      680.48     4.92     21.01        0.011
            0.0001          0.544      0.000       0.000       0.009      0.076      680.48     4.92     21.01        0.009
            0.0001          0.508      0.000       0.001       0.006      0.073      680.48     4.92     21.01        0.006
            0.0002          0.475      0.000       0.001       0.004      0.069      680.48     4.92     21.01        0.004
            0.0002          0.444      0.000       0.001       0.001      0.064      680.48     4.92     21.01        0.001
            0.0002          0.415      0.000       0.001       0.000      0.060      680.48     4.92     21.01        0.000
            0.0002          0.388      0.000       0.001       0.000      0.059      680.48     4.92     21.01        0.000
            0.0002          0.362      0.000       0.001       0.000      0.058      680.48     4.92     21.01        0.000
            0.0002          0.339      0.000       0.001       0.000      0.059      680.48     4.92     21.01        0.000
            0.0002          0.317      0.000       0.001       0.000      0.061      680.48     4.92     21.01        0.000
            0.0002          0.296      0.000       0.001       0.000      0.063      680.48     4.92     21.01        0.000
            0.0002          0.277      0.000       0.001       0.000      0.065      680.48     4.92     21.01        0.000
0.0002   0.258   0.000   0.001   0.000   0.065   680.48   4.92   21.01   0.000
0.0002   0.242   0.000   0.001   0.000   0.065   680.48   4.92   21.01   0.000
0.0002   0.226   0.000   0.000   0.000   0.063   680.48   4.92   21.01   0.000
0.0002   0.211   0.000   0.000   0.000   0.062   680.48   4.92   21.01   0.000
0.0002   0.197   0.000   0.000   0.000   0.060   680.48   4.92   21.01   0.000
0.0002   0.184   0.000   0.000   0.000   0.060   680.48   4.92   21.01   0.000
0.0002   0.172   0.000   0.000   0.000   0.060   680.48   4.92   21.01   0.000
0.0002   0.161   0.000   0.000   0.000   0.061   680.48   4.92   21.01   0.000
0.0002   0.150   0.000   0.000   0.000   0.062   680.48   4.92   21.01   0.000
0.0002   0.141   0.000   0.000   0.000   0.063   680.48   4.92   21.01   0.000
0.0002   0.131   0.000   0.000   0.000   0.064   680.48   4.92   21.01   0.000
0.0002   0.123   0.000   0.000   0.000   0.064   680.48   4.92   21.01   0.000
0.0002   0.115   0.000   0.000   0.000   0.063   680.48   4.92   21.01   0.000
0.0002   0.107   0.000   0.000   0.000   0.062   680.48   4.92   21.01   0.000
0.0002   0.100   0.000   0.000   0.000   0.062   680.48   4.92   21.01   0.000
         0.094   0.000   0.000                   680.48   4.92   21.01   0.000
         0.088   0.000   0.000                   680.48   4.92   21.01   0.000
         0.082   0.000   0.000                   680.48   4.92   21.01   0.000
         0.076   0.000   0.000                   680.48   4.92   21.01   0.000
         0.071   0.000   0.000                   680.48   4.92   21.01   0.000
         0.067   0.000   0.000                   680.48   4.92   21.01   0.000
         0.062   0.000   0.000                   680.48   4.92   21.01   0.000
         0.058   0.000   0.000                   680.48   4.92   21.01   0.000
         0.055   0.000   0.000                   680.48   4.92   21.01   0.000
         0.051   0.000   0.000                   680.48   4.92   21.01   0.000
         0.048   0.000   0.000                   680.48   4.92   21.01   0.000
         0.044   0.000   0.000                   680.48   4.92   21.01   0.000
         0.042   0.000   0.000                   680.48   4.92   21.01   0.000
         0.039   0.000   0.000                   680.48   4.92   21.01   0.000
         0.036   0.000   0.000                   680.48   4.92   21.01   0.000
         0.034   0.000   0.000                   680.48   4.92   21.01   0.000
         0.032   0.000   0.000                   680.48   4.92   21.01   0.000
         0.030   0.000   0.000                   680.48   4.92   21.01   0.000
         0.028   0.000   0.000                   680.48   4.92   21.01   0.000
         0.026   0.000   0.000                   680.48   4.92   21.01   0.000
         0.024   0.000   0.000                   680.48   4.92   21.01   0.000
         0.023   0.000   0.000                   680.48   4.92   21.01   0.000
         0.021   0.000   0.000                   680.48   4.92   21.01   0.000
         0.020   0.000   0.000                   680.48   4.92   21.01   0.000
         0.018   0.000   0.000                   680.48   4.92   21.01   0.000
         0.017   0.000   0.000                   680.48   4.92   21.01   0.000
         0.016   0.000   0.000                   680.48   4.92   21.01   0.000
Early Replacement

         Cumulative   Total Energy (site) & Water Savings                Repair Cost            Incr. Equip. Cost                  Operating Cost Saving



         Shipment
                         Elec           Gas        Water        per Unit         Total         per Unit     Total       Fuel
          Impact




           million      quad           quad      trillion gal     $/yr         billion $          $        billion $   billion $
            0.000                                                  $58
            0.000                                                  $58
            0.000                                                  $58
            0.000                                                  $58
            0.000                                                  $58
            0.000                                                  $58
            0.000                                                  $58
            0.000                                                  $58
            0.000                                                  $58
            0.000                                                  $58
            0.000                                                  $58
            0.000                                                  $58
            0.000                                                  $58
            0.000                                                  $58
            0.000                                                  $58
            0.000                                                  $58
            0.000                                                  $58
            0.000                                                  $58
            0.000                                                  $58
            0.000                                                  $58
            0.000          0.0000     0.0000      0.0000           $58                 0.000          $0    0.000       0.000
            0.000          0.0000     0.0000      0.0000           $58                 0.000          $0    0.000       0.000
            0.000          0.0000     0.0000      0.0000           $58                 0.000          $0    0.000       0.000
            0.000          0.0000     0.0000      0.0000           $58                 0.000          $0    0.000       0.000
            0.000          0.0000     0.0000      0.0000           $58                 0.000          $0    0.000       0.000
            0.000          0.0000     0.0000      0.0000           $58                 0.000          $0    0.000       0.000
            0.000          0.0000     0.0000      0.0000           $58                 0.000          $0    0.000       0.000
            0.021          0.0000     0.0000      0.0000           $58                 0.001          $1    0.000       0.000
            0.039          0.0000     0.0000      0.0000           $58                 0.002          $1    0.000       0.000
            0.055          0.0000     0.0000      0.0000           $58                 0.003          $1    0.000       0.000
            0.068          0.0000     0.0000      0.0000           $58                 0.004          $1    0.000       0.000
            0.080          0.0000     0.0000      0.0000           $58                 0.005          $1    0.000       0.000
            0.088          0.0000     0.0000      0.0000           $58                 0.005          $1    0.000       0.000
            0.095          0.0000     0.0000      0.0000           $58                 0.006          $1    0.000       0.000
            0.099          0.0000     0.0000      0.0000           $58                 0.006          $1    0.000       0.000
            0.098          0.0000     0.0000      0.0000           $58                 0.006          $1    0.000       0.000
            0.093          0.0000     0.0000      0.0000           $58                 0.005          $1    0.000       0.000
            0.084          0.0000     0.0000      0.0000           $58                 0.005          $1    0.000       0.000
            0.071          0.0000     0.0000      0.0000           $58                 0.004          $1    0.000       0.000
            0.057          0.0000     0.0000      0.0000           $58                 0.003          $1    0.000       0.000
            0.043          0.0000     0.0000      0.0000           $58                 0.002          $1    0.000       0.000
            0.030          0.0000     0.0000      0.0000           $58                 0.002          $1    0.000       0.000
            0.020          0.0000     0.0000      0.0000           $58                 0.001          $1    0.000       0.000
0.012   0.0000   0.0000   0.0000   $58   0.001   $1   0.000   0.000
0.007   0.0000   0.0000   0.0000   $58   0.000   $1   0.000   0.000
0.003   0.0000   0.0000   0.0000   $58   0.000   $1   0.000   0.000
0.001   0.0000   0.0000   0.0000   $58   0.000   $1   0.000   0.000
0.000   0.0000   0.0000   0.0000   $58   0.000   $1   0.000   0.000
0.000   0.0000   0.0000   0.0000   $58   0.000   $1   0.000   0.000
0.000   0.0000   0.0000   0.0000   $58   0.000   $1   0.000   0.000
0.000   0.0000   0.0000   0.0000   $58   0.000   $1   0.000   0.000
0.000   0.0000   0.0000   0.0000   $58   0.000   $1   0.000   0.000
0.000   0.0000   0.0000   0.0000   $58   0.000   $1   0.000   0.000
0.000   0.0000   0.0000   0.0000   $58   0.000   $1   0.000   0.000
0.000   0.0000   0.0000   0.0000   $58   0.000   $1   0.000   0.000
0.000   0.0000   0.0000   0.0000   $58   0.000   $1   0.000   0.000
0.000   0.0000   0.0000   0.0000   $58   0.000   $1   0.000   0.000
0.000   0.0000   0.0000   0.0000   $58   0.000   $1   0.000   0.000
0.000   0.0000   0.0000   0.0000   $58   0.000                0.000
0.000   0.0000   0.0000   0.0000   $58   0.000                0.000
0.000   0.0000   0.0000   0.0000   $58   0.000                0.000
0.000   0.0000   0.0000   0.0000   $58   0.000                0.000
0.000   0.0000   0.0000   0.0000   $58   0.000                0.000
0.000   0.0000   0.0000   0.0000   $58   0.000                0.000
0.000   0.0000   0.0000   0.0000   $58   0.000                0.000
0.000   0.0000   0.0000   0.0000   $58   0.000                0.000
0.000   0.0000   0.0000   0.0000   $58   0.000                0.000
0.000   0.0000   0.0000   0.0000   $58   0.000                0.000
0.000   0.0000   0.0000   0.0000   $58   0.000                0.000
0.000   0.0000   0.0000   0.0000   $58   0.000                0.000
0.000   0.0000   0.0000   0.0000   $58   0.000                0.000
0.000   0.0000   0.0000   0.0000   $58   0.000                0.000
0.000   0.0000   0.0000   0.0000   $58   0.000                0.000
0.000   0.0000   0.0000   0.0000   $58   0.000                0.000
0.000   0.0000   0.0000   0.0000   $58   0.000                0.000
0.000   0.0000   0.0000   0.0000   $58   0.000                0.000
0.000   0.0000   0.0000   0.0000   $58   0.000                0.000
0.000   0.0000   0.0000   0.0000   $58   0.000                0.000
0.000   0.0000   0.0000   0.0000   $58   0.000                0.000
0.000   0.0000   0.0000   0.0000   $58   0.000                0.000
0.000   0.0000   0.0000   0.0000   $58   0.000                0.000
0.000   0.0000   0.0000   0.0000   $58   0.000                0.000
0.000   0.0000   0.0000   0.0000   $58   0.000                0.000
0.000   0.0000   0.0000   0.0000   $58   0.000                0.000
0.000   0.0000   0.0000   0.0000   $58   0.000                0.000
Operating Cost Savings                Energy & Water Saving          Discounted Values


                                                                Discount
                                                                             Incr.      Oper.
                                        Total                    Factor
   Water      Repair       Total                   Water                    Equip.       Cost
                                        Energy                  (Monetary
                                                                             Cost       Saving
                                                                    )



  billion $   billion $   billion $      quad    trillion gal               billion $   billion $




    0.000      0.000       0.000          0.00       0.00         1.225      0.000       0.000
                                                                                                                          0.09
    0.000      0.000       0.000          0.00       0.00         1.145      0.000       0.000
    0.000      0.000       0.000          0.00       0.00         1.070      0.000       0.000                            0.08
    0.000      0.000       0.000          0.00       0.00         1.000      0.000       0.000
    0.000      0.000       0.000          0.00       0.00         0.935      0.000       0.000                            0.07
    0.000      0.000       0.000          0.00       0.00         0.873      0.000       0.000
                                                                                                    Shipments (million)

    0.000      0.000       0.000          0.00       0.00         0.816      0.000       0.000                            0.06
    0.000      0.001       0.001          0.00       0.00         0.763      0.000       0.001
    0.000      0.002       0.002          0.00       0.00         0.713      0.000       0.002                            0.05
    0.000      0.003       0.003          0.00       0.00         0.666      0.000       0.002
    0.000      0.004       0.004          0.00       0.00         0.623      0.000       0.003                            0.04
    0.000      0.005       0.005          0.00       0.00         0.582      0.000       0.003
    0.000      0.005       0.005          0.00       0.00         0.544      0.000       0.003                            0.03
    0.000      0.006       0.006          0.00       0.00         0.508      0.000       0.003
    0.000      0.006       0.006          0.00       0.00         0.475      0.000       0.003                            0.02
    0.000      0.006       0.006          0.00       0.00         0.444      0.000       0.003
    0.000      0.005       0.006          0.00       0.00         0.415      0.000       0.002                            0.01
    0.000      0.005       0.005          0.00       0.00         0.388      0.000       0.002
                                                                                                                          0.00
    0.000      0.004       0.004          0.00       0.00         0.362      0.000       0.002
    0.000      0.003       0.003          0.00       0.00         0.339      0.000       0.001                               2005
    0.000      0.002       0.003          0.00       0.00         0.317      0.000       0.001
    0.000      0.002       0.002          0.00       0.00         0.296      0.000       0.001
    0.000      0.001       0.001          0.00       0.00         0.277      0.000       0.000
0.000   0.001   0.001   0.00   0.00   0.258   0.000   0.000
0.000   0.000   0.000   0.00   0.00   0.242   0.000   0.000
0.000   0.000   0.000   0.00   0.00   0.226   0.000   0.000
0.000   0.000   0.000   0.00   0.00   0.211   0.000   0.000
0.000   0.000   0.000   0.00   0.00   0.197   0.000   0.000
0.000   0.000   0.000   0.00   0.00   0.184   0.000   0.000
0.000   0.000   0.000   0.00   0.00   0.172   0.000   0.000
0.000   0.000   0.000   0.00   0.00   0.161   0.000   0.000
0.000   0.000   0.000   0.00   0.00   0.150   0.000   0.000
0.000   0.000   0.000   0.00   0.00   0.141   0.000   0.000
0.000   0.000   0.000   0.00   0.00   0.131   0.000   0.000
0.000   0.000   0.000   0.00   0.00   0.123   0.000   0.000
0.000   0.000   0.000   0.00   0.00   0.115   0.000   0.000
0.000   0.000   0.000   0.00   0.00   0.107   0.000   0.000
0.000   0.000   0.000   0.00   0.00   0.100   0.000   0.000
0.000   0.000   0.000                 0.094   0.000   0.000
0.000   0.000   0.000                 0.088   0.000   0.000
0.000   0.000   0.000                 0.082   0.000   0.000
0.000   0.000   0.000                 0.076   0.000   0.000
0.000   0.000   0.000                 0.071   0.000   0.000
0.000   0.000   0.000                 0.067   0.000   0.000
0.000   0.000   0.000                 0.062   0.000   0.000
0.000   0.000   0.000                 0.058   0.000   0.000
0.000   0.000   0.000                 0.055   0.000   0.000
0.000   0.000   0.000                 0.051   0.000   0.000
0.000   0.000   0.000                 0.048   0.000   0.000
0.000   0.000   0.000                 0.044   0.000   0.000
0.000   0.000   0.000                 0.042   0.000   0.000
0.000   0.000   0.000                 0.039   0.000   0.000
0.000   0.000   0.000                 0.036   0.000   0.000
0.000   0.000   0.000                 0.034   0.000   0.000
0.000   0.000   0.000                 0.032   0.000   0.000
0.000   0.000   0.000                 0.030   0.000   0.000
0.000   0.000   0.000                 0.028   0.000   0.000
0.000   0.000   0.000                 0.026   0.000   0.000
0.000   0.000   0.000                 0.024   0.000   0.000
0.000   0.000   0.000                 0.023   0.000   0.000
0.000   0.000   0.000                 0.021   0.000   0.000
0.000   0.000   0.000                 0.020   0.000   0.000
0.000   0.000   0.000                 0.018   0.000   0.000
0.000   0.000   0.000                 0.017   0.000   0.000
0.000   0.000   0.000                 0.016   0.000   0.000
0.09

0.08

0.07

0.06

0.05

0.04

0.03

0.02                                  Early Replacement Secnario

0.01                                  Base Case Shipments

0.00
   2005   2010   2015   2020   2025   2030    2035     2040        2045
                               Year
Housing Projections

Projected Total Housing Stock (millions)      Projected Housing Starts (millions)
           Reference      High          Low                Reference       High     Low

  1990        93.99       93.99       93.99      1990         1.38         1.38     1.38
  1991        94.87       94.87       94.87      1991         1.18         1.18     1.18
  1992        95.75       95.75       95.75      1992         1.41         1.41     1.41
  1993        96.63       96.63       96.63      1993         1.54         1.54     1.54
  1994        97.88       97.88       97.88      1994         1.76         1.76     1.76
  1995        99.06       99.06       99.06      1995         1.69         1.69     1.69
  1996       100.10      100.10      100.10      1996         1.82         1.82     1.82
  1997       101.31      101.31      101.31      1997         1.49         1.49     1.49
  1998       102.61      102.61      102.61      1998         1.54         1.54     1.54
  1999       103.83      103.83      103.83      1999         1.64         1.64     1.64
  2000       105.01      105.01      105.01      2000         1.70         1.70     1.70
  2001       106.27      106.27      106.27      2001         1.72         1.72     1.72
  2002       107.35      107.35      107.35      2002         1.75         1.75     1.75
  2003       108.53      108.53      108.53      2003         1.79         1.79     1.79
  2004       109.73      109.73      109.73      2004         1.80         1.80     1.80
  2005       111.09      111.09      111.09      2005         2.22         2.22     2.22
  2006       112.51      112.50      112.50      2006         1.92         1.92     1.92
  2007       113.74      113.74      113.74      2007         1.75         1.75     1.75
  2008       114.71      114.67      114.67      2008         1.48         1.45     1.45
  2009       115.48      115.64      115.64      2009         1.30         1.49     1.49
  2010       116.05      116.49      116.13      2010         1.08         1.37     1.01
  2011       117.04      117.78      116.91      2011         1.51         1.81     1.30
  2012       118.24      119.32      117.86      2012         1.73         2.06     1.47
  2013       119.57      121.02      118.91      2013         1.86         2.23     1.57
  2014       120.93      122.78      119.98      2014         1.89         2.30     1.60
  2015       122.32      124.62      121.05      2015         1.93         2.39     1.60
  2016       123.76      126.48      122.13      2016         1.98         2.41     1.61
  2017       125.20      128.32      123.20      2017         1.99         2.40     1.61
  2018       126.65      130.16      124.25      2018         2.00         2.41     1.59
  2019       128.11      131.92      125.23      2019         2.01         2.33     1.54
  2020       129.53      133.50      126.08      2020         1.99         2.16     1.40
  2021       130.89      135.03      126.85      2021         1.93         2.11     1.33
  2022       132.20      136.54      127.59      2022         1.89         2.11     1.29
  2023       133.49      138.06      128.30      2023         1.87         2.12     1.27
  2024       134.77      139.61      129.01      2024         1.87         2.15     1.27
  2025       136.07      141.20      129.71      2025         1.89         2.21     1.27
  2026       137.35      142.86      130.40      2026         1.88         2.27     1.25
  2027       138.59      144.53      131.06      2027         1.84         2.29     1.23
  2028       139.78      146.18      131.67      2028         1.79         2.28     1.19
  2029       140.93      147.83      132.26      2029         1.76         2.28     1.16
  2030       142.08      149.51      132.86      2030         1.77         2.31     1.18
  2031       142.08      149.51      132.86      2031         1.77         2.31     1.18
  2032       142.08      149.51      132.86      2032         1.77         2.31     1.18
  2033       142.08      149.51      132.86      2033         1.77         2.31     1.18
  2034       142.08      149.51      132.86      2034         1.77         2.31     1.18
  2035       142.08      149.51      132.86      2035         1.77         2.31     1.18
  2036       142.08      149.51      132.86      2036         1.77         2.31     1.18
  2037       142.08      149.51      132.86      2037         1.77         2.31     1.18
  2038       142.08      149.51      132.86      2038         1.77         2.31     1.18
  2039       142.08      149.51      132.86      2039         1.77         2.31     1.18
  2040       142.08      149.51      132.86      2040         1.77         2.31     1.18
  2041       142.08      149.51      132.86      2041         1.77         2.31     1.18
2042     142.08       149.51      132.86                    2042          1.77         2.31        1.18
2043     142.08       149.51      132.86                    2043          1.77         2.31        1.18
       Source: Annual Energy Outlook 2009 with ARRA                    Source: Annual Energy Outlook 2009 with ARRA

                                                                  New Housing Units (million)
                      Total                           Single Family Starts                     Multi-Family Starts
           REF         HI           LO         REF             HI           LO            REF           HI
1959       1.52       1.52         1.52        1.23           1.23         1.23
1960       1.25       1.25         1.25        0.99           0.99         0.99
1961       1.31       1.31         1.31        0.97           0.97         0.97
1962       1.46       1.46         1.46        0.99           0.99         0.99
1963       1.60       1.60         1.60        1.01           1.01         1.01
1964       1.53       1.53         1.53        0.97           0.97         0.97           0.56         0.56
1965       1.47       1.47         1.47        0.96           0.96         0.96           0.51         0.51
1966       1.16       1.16         1.16        0.78           0.78         0.78           0.39         0.39
1967       1.29       1.29         1.29        0.84           0.84         0.84           0.45         0.45
1968       1.51       1.51         1.51        0.90           0.90         0.90           0.61         0.61
1969       1.47       1.47         1.47        0.81           0.81         0.81           0.66         0.66
1970       1.43       1.43         1.43        0.81           0.81         0.81           0.62         0.62
1971       2.05       2.05         2.05        1.15           1.15         1.15           0.90         0.90
1972       2.36       2.36         2.36        1.31           1.31         1.31           1.05         1.05
1973       2.05       2.05         2.05        1.13           1.13         1.13           0.91         0.91
1974       1.34       1.34         1.34        0.89           0.89         0.89           0.45         0.45
1975       1.16       1.16         1.16        0.89           0.89         0.89           0.27         0.27
1976       1.54       1.54         1.54        1.16           1.16         1.16           0.38         0.38
1977       1.99       1.99         1.99        1.45           1.45         1.45           0.54         0.54
1978       2.02       2.02         2.02        1.43           1.43         1.43           0.59         0.59
1979       1.75       1.75         1.75        1.19           1.19         1.19           0.55         0.55
1980       1.29       1.29         1.29        0.85           0.85         0.85           0.44         0.44
1981       1.08       1.08         1.08        0.71           0.71         0.71           0.38         0.38
1982       1.06       1.06         1.06        0.66           0.66         0.66           0.40         0.40
1983       1.70       1.70         1.70        1.07           1.07         1.07           0.64         0.64
1984       1.75       1.75         1.75        1.08           1.08         1.08           0.67         0.67
1985       1.74       1.74         1.74        1.07           1.07         1.07           0.67         0.67
1986       1.81       1.81         1.81        1.18           1.18         1.18           0.63         0.63
1987       1.62       1.62         1.62        1.15           1.15         1.15           0.47         0.47
1988       1.49       1.49         1.49        1.08           1.08         1.08           0.41         0.41
1989       1.38       1.38         1.38        1.00           1.00         1.00           0.37         0.37
1990       1.19       1.19         1.19        0.89           0.89         0.89           0.30         0.30
1991       1.01       1.01         1.01        0.84           0.84         0.84           0.17         0.17
1992       1.20       1.20         1.20        1.03           1.03         1.03           0.17         0.17
1993       1.29       1.29         1.29        1.13           1.13         1.13           0.16         0.16
1994       1.46       1.46         1.46        1.20           1.20         1.20           0.26         0.26
1995       1.35       1.35         1.35        1.08           1.08         1.08           0.28         0.28
1996       1.48       1.48         1.48        1.16           1.16         1.16           0.32         0.32
1997       1.47       1.47         1.47        1.13           1.13         1.13           0.34         0.34
1998       1.62       1.62         1.62        1.27           1.27         1.27           0.35         0.35
1999       1.64       1.64         1.64        1.30           1.30         1.30           0.34         0.34
2000       1.57       1.57         1.57        1.23           1.23         1.23           0.34         0.34
2001       1.60       1.60         1.60        1.27           1.27         1.27           0.33         0.33
2002       1.70       1.70         1.70        1.36           1.36         1.36           0.35         0.35
2003       1.85       1.85         1.85        1.50           1.50         1.50           0.35         0.35
2004       2.06       2.06         2.06        1.60           1.60         1.60           0.34         0.34
2005       2.14       2.14         2.14        1.67           1.67         1.67           0.34         0.34
2006       1.92       1.92         1.92        1.46           1.47         1.47           0.35         0.34
2007       1.75       1.75         1.75        1.25           1.26         1.26           0.38         0.37
2008       1.48       1.45         1.45        0.93           0.92         0.92           0.41         0.39
2009   1.30   1.49   1.49   0.90   1.03   1.03   0.28   0.32
2010   1.08   1.37   1.01   0.81   1.03   0.78   0.18   0.22
2011   1.51   1.81   1.30   1.20   1.40   1.02   0.19   0.27
2012   1.73   2.06   1.47   1.36   1.58   1.13   0.23   0.33
2013   1.86   2.23   1.57   1.42   1.65   1.17   0.29   0.41
2014   1.89   2.30   1.60   1.40   1.67   1.15   0.31   0.43
2015   1.93   2.39   1.60   1.40   1.72   1.11   0.33   0.45
2016   1.98   2.41   1.61   1.40   1.73   1.10   0.36   0.46
2017   1.99   2.40   1.61   1.37   1.70   1.08   0.39   0.47
2018   2.00   2.41   1.59   1.36   1.71   1.05   0.41   0.47
2019   2.01   2.33   1.54   1.36   1.66   1.01   0.42   0.45
2020   1.99   2.16   1.40   1.33   1.57   0.92   0.43   0.40
2021   1.93   2.11   1.33   1.28   1.54   0.87   0.42   0.38
2022   1.89   2.11   1.29   1.25   1.53   0.84   0.41   0.39
2023   1.87   2.12   1.27   1.24   1.53   0.82   0.41   0.40
2024   1.87   2.15   1.27   1.24   1.55   0.81   0.41   0.41
2025   1.89   2.21   1.27   1.26   1.59   0.81   0.41   0.42
2026   1.88   2.27   1.25   1.26   1.63   0.79   0.41   0.44
2027   1.84   2.29   1.23   1.23   1.63   0.76   0.41   0.46
2028   1.79   2.28   1.19   1.19   1.60   0.72   0.40   0.47
2029   1.76   2.28   1.16   1.16   1.61   0.70   0.40   0.47
2030   1.77   2.31   1.18   1.17   1.64   0.72   0.40   0.47
2031   1.77   2.31   1.18   1.17   1.64   0.72   0.40   0.47
2032   1.77   2.31   1.18   1.17   1.64   0.72   0.40   0.47
2033   1.77   2.31   1.18   1.17   1.64   0.72   0.40   0.47
2034   1.77   2.31   1.18   1.17   1.64   0.72   0.40   0.47
2035   1.77   2.31   1.18   1.17   1.64   0.72   0.40   0.47
2036   1.77   2.31   1.18   1.17   1.64   0.72   0.40   0.47
2037   1.77   2.31   1.18   1.17   1.64   0.72   0.40   0.47
2038   1.77   2.31   1.18   1.17   1.64   0.72   0.40   0.47
2039   1.77   2.31   1.18   1.17   1.64   0.72   0.40   0.47
2040   1.77   2.31   1.18   1.17   1.64   0.72   0.40   0.47
2041   1.77   2.31   1.18   1.17   1.64   0.72   0.40   0.47
2042   1.77   2.31   1.18   1.17   1.64   0.72   0.40   0.47
2043   1.77   2.31   1.18   1.17   1.64   0.72   0.40   0.47
                        Multi-Family Housing Starts

1.20

1.00

0.80

0.60

0.40

0.20

0.00
   1965   1973   1981   1989   1997   2005   2013   2021   2029   2037   2045
 Outlook 2009 with ARRA


Multi-Family Starts          Manufactured Home Placements
                      LO      REF          HI        LO




                      0.56
                      0.51
                      0.39
                      0.45
                      0.61
                      0.66
                      0.62
                      0.90
                      1.05
                      0.91
                      0.45
                      0.27
                      0.38
                      0.54
                      0.59
                      0.55
                      0.44
                      0.38
                      0.40
                      0.64
                      0.67
                      0.67
                      0.63
                      0.47
                      0.41
                      0.37
                      0.30
                      0.17
                      0.17
                      0.16
                      0.26
                      0.28
                      0.32
                      0.34
                      0.35
                      0.34
                      0.34
                      0.33
                      0.35
                      0.35
                      0.34    0.12       0.12       0.12
                      0.34    0.12       0.12       0.12
                      0.34    0.12       0.12       0.12
                      0.37    0.12       0.12       0.12
                      0.39    0.14       0.13       0.13
0.32   0.12   0.13   0.13
0.14   0.10   0.12   0.09
0.17   0.12   0.15   0.11
0.21   0.13   0.16   0.13
0.26   0.15   0.17   0.15
0.28   0.18   0.20   0.17
0.30   0.20   0.22   0.19
0.31   0.22   0.22   0.20
0.32   0.23   0.23   0.20
0.34   0.23   0.23   0.21
0.33   0.24   0.21   0.20
0.29   0.23   0.19   0.18
0.28   0.23   0.19   0.17
0.28   0.22   0.19   0.17
0.29   0.22   0.19   0.17
0.29   0.21   0.19   0.17
0.29   0.21   0.19   0.17
0.29   0.21   0.20   0.17
0.30   0.21   0.20   0.17
0.30   0.20   0.20   0.17
0.30   0.20   0.20   0.16
0.30   0.19   0.20   0.16
0.30   0.19   0.20   0.16
0.30   0.19   0.20   0.16
0.30   0.19   0.20   0.16
0.30   0.19   0.20   0.16
0.30   0.19   0.20   0.16
0.30   0.19   0.20   0.16
0.30   0.19   0.20   0.16
0.30   0.19   0.20   0.16
0.30   0.19   0.20   0.16
0.30   0.19   0.20   0.16
0.30   0.19   0.20   0.16
0.30   0.19   0.20   0.16
0.30   0.19   0.20   0.16
Fuel & Water Prices

                                                                           Water Price (2008 $ / 1000 gal)
Average Energy Prices (2008 $ / MMBtu) source: EIA Stimulus Case plus AEO2009 price trends
         Electricity ($/MMBtu site energy) Gas ($/MMBtu site energy)                             Water Price
  2005      30.99       30.44     30.47    12.47     12.28     12.28          2005          4.50      4.50
  2006      30.99       30.44     30.47    12.47     12.28     12.28          2006          4.72      4.72
  2007      30.61       30.12     30.14    11.52     11.34     11.34          2007          4.96      4.96
  2008      31.73       31.73     31.73    11.89     11.89     11.89          2008          5.26      5.26
  2009      30.15       31.93     31.60     9.34     10.56     10.43          2009          5.26      5.26
  2010      27.12       29.52     28.99     9.93     10.97     10.69          2010          5.26      5.26
  2011      27.94       29.88     28.84    10.22     10.98     10.53          2011          5.26      5.26
  2012      27.78       29.82     28.29    10.19     11.11     10.53          2012          5.26      5.26
  2013      27.82       29.93     28.09    10.14     11.14     10.37          2013          5.31      5.31
  2014      28.04       30.10     27.72    10.19     11.29     10.40          2014          5.43      5.43
  2015      28.14       30.36     27.79    10.31     11.41     10.45          2015          5.55      5.55
  2016      28.51       30.70     27.95    10.53     11.55     10.51          2016          5.67      5.67
  2017      28.91       30.99     27.93    10.75     11.73     10.59          2017          5.79      5.79
  2018      29.36       31.46     28.02    10.99     11.94     10.72          2018          5.91      5.91
  2019      29.67       31.90     28.23    11.27     12.11     10.85          2019          6.03      6.03
  2020      30.17       31.99     28.35    11.62     11.97     10.80          2020          6.15      6.15
  2021      30.58       31.82     28.34    11.86     11.82     10.76          2021          6.27      6.27
  2022      30.85       31.86     28.44    11.96     11.90     10.80          2022          6.39      6.39
  2023      30.78       32.29     28.47    11.76     12.21     10.78          2023          6.51      6.51
  2024      30.80       32.89     28.62    11.74     12.51     10.92          2024          6.63      6.63
  2025      30.73       33.43     29.07    11.70     12.70     11.17          2025          6.76      6.76
  2026      30.78       33.83     29.41    11.90     12.95     11.46          2026          6.88      6.88
  2027      31.12       34.19     29.70    12.21     13.14     11.74          2027          7.00      7.00
  2028      31.58       34.55     30.12    12.56     13.40     12.08          2028          7.12      7.12
  2029      31.99       34.67     30.40    12.83     13.56     12.35          2029          7.24      7.24
  2030      32.38       34.91     30.79    13.13     13.85     12.67          2030          7.36      7.36
  2031      32.61       35.21     31.05    13.29     14.05     12.87          2031          7.48      7.48
  2032      32.85       35.52     31.30    13.45     14.25     13.08          2032          7.60      7.60
  2033      33.08       35.83     31.56    13.62     14.46     13.29          2033          7.72      7.72
  2034      33.32       36.15     31.83    13.78     14.68     13.50          2034          7.84      7.84
  2035      33.55       36.46     32.09    13.95     14.89     13.72          2035          7.96      7.96
  2036      33.79       36.78     32.36    14.12     15.11     13.94          2036          8.08      8.08
  2037      34.03       37.10     32.62    14.30     15.33     14.16          2037          8.20      8.20
  2038      34.28       37.43     32.89    14.47     15.56     14.39          2038          8.32      8.32
  2039      34.52       37.76     33.17    14.65     15.78     14.62          2039          8.44      8.44
  2040      34.77       38.09     33.44    14.83     16.02     14.85          2040          8.56      8.56
  2041      35.01       38.42     33.72    15.01     16.25     15.09          2041          8.68      8.68
  2042      35.26       38.76     34.00    15.20     16.49     15.33          2042          8.80      8.80
  2043      35.51       39.10     34.28    15.38     16.73     15.58          2043          8.92      8.92
  2044      35.77       39.44     34.57    15.57     16.98     15.83          2044          9.04      9.04
  2045      36.02       39.78     34.85    15.77     17.22     16.08          2045          9.17      9.17
  2046      36.28       40.13     35.14    15.96     17.48     16.34          2046          9.29      9.29
  2047      36.54       40.48     35.43    16.15     17.73     16.60          2047          9.41      9.41
  2048      36.80       40.84     35.73    16.35     17.99     16.87          2048          9.53      9.53
  2049      37.06       41.20     36.02    16.55     18.26     17.14          2049          9.65      9.65
  2050      37.32       41.56     36.32    16.76     18.53     17.42          2050          9.77      9.77
  2051      37.59       41.92     36.62    16.96     18.80     17.70          2051          9.89      9.89
  2052      37.86       42.29     36.93    17.17     19.07     17.98          2052         10.01     10.01
  2053      38.13       42.66     37.23    17.38     19.35     18.27          2053         10.13     10.13
  2054      38.40       43.03     37.54    17.60     19.64     18.56          2054         10.25     10.25
  2055      38.67       43.41     37.85    17.81     19.92     18.86          2055         10.37     10.37
  2056      38.95       43.79     38.17    18.03     20.22     19.16          2056         10.49     10.49
  2057      39.22       44.17     38.48    18.25     20.51     19.47          2057         10.61     10.61
2058   39.50   44.56   38.80   18.48   20.81   19.78   2058   10.73   10.73
2059   39.79   44.95   39.12   18.70   21.12   20.10   2059   10.85   10.85
2060   40.07   45.34   39.45   18.93   21.43   20.43   2060   10.97   10.97
2061   40.35   45.74   39.78   19.17   21.74   20.75   2061   11.09   11.09
2062   40.64   46.14   40.11   19.40   22.06   21.09   2062   11.21   11.21
2063   40.93   46.54   40.44   19.64   22.39   21.43   2063   11.33   11.33
2064   41.22   46.95   40.77   19.88   22.71   21.77   2064   11.46   11.46
2065   41.52   47.36   41.11   20.12   23.05   22.12   2065   11.58   11.58
2066   41.81   47.78   41.45   20.37   23.39   22.47   2066   11.70   11.70
2067   42.11   48.19   41.80   20.62   23.73   22.83   2067   11.82   11.82
2068   42.41   48.62   42.14   20.87   24.08   23.20   2068   11.94   11.94
2069   42.71   49.04   42.49   21.13   24.43   23.57   2069   12.06   12.06
2070   43.02   49.47   42.84   21.39   24.79   23.95   2070   12.18   12.18
Water Price
               4.50
               4.72
               4.96
               5.26
               5.26
               5.26
               5.26
               5.26
               5.31
               5.43
               5.55
               5.67
               5.79
               5.91
               6.03
               6.15
               6.27
               6.39
               6.51
               6.63
               6.76
               6.88
               7.00
               7.12
               7.24
               7.36
               7.48
               7.60
               7.72
               7.84
               7.96
               8.08
               8.20
               8.32
               8.44
               8.56
               8.68
               8.80
               8.92
               9.04
               9.17
               9.29
               9.41
               9.53
               9.65
               9.77
               9.89
              10.01
              10.13
              10.25
              10.37
              10.49
              10.61
10.73
10.85
10.97
11.09
11.21
11.33
11.46
11.58
11.70
11.82
11.94
12.06
12.18
Heat Rates

Marginal Site to Source Conversion Factor
                Elec        Gas
             (Btu/kWh)
  2005            11500      1.085
  2006            11500      1.085
  2007            11200      1.085
  2008            10250      1.082
  2009            10000      1.084
  2010            10000      1.086
  2011            10000      1.086
  2012            10000      1.086
  2013            10000      1.087
  2014             9500      1.086
  2015             7917      1.086
  2016             7917      1.087
  2017             7917      1.086
  2018             7917      1.086
  2019             7917      1.087
  2020             7917      1.091
  2021             7900      1.094
  2022             7557      1.094
  2023             6765      1.094
  2024             6327      1.095
  2025             6327      1.095
  2026             6327      1.095
  2027             6327      1.096
  2028             6327      1.096
  2029             6327      1.096
  2030             6327      1.097
  2031             6327      1.097
  2032             6327      1.097
  2033             6327      1.097
  2034             6327      1.097
  2035             6327      1.097
  2036             6327      1.097
  2037             6327      1.097
  2038             6327      1.097
  2039             6327      1.097
  2040             6327      1.097
  2041             6327      1.097
  2042             6327      1.097
  2043             6327      1.097
  2044             6327      1.097
  2045             6327      1.097
  2046             6327      1.097
  2047             6327      1.097
  2048             6327      1.097
  2049             6327      1.097
  2050             6327      1.097
  2051             6327      1.097
  2052             6327      1.097
  2053             6327      1.097
  2054             6327      1.097
  2055             6327      1.097
  2056             6327      1.097
2057   6327   1.097
2058   6327   1.097
2059   6327   1.097
2060   6327   1.097
2061   6327   1.097
2062   6327   1.097
2063   6327   1.097
2064   6327   1.097
2065   6327   1.097
2066   6327   1.097
2067   6327   1.097
2068   6327   1.097
2069   6327   1.097
2070   6327   1.097
 Lifetime back to Summary

 Assumptions:                                              From Input
 Lifetime of Comm. Clothes Washers (before 2010)           Lifetime after 2009:
                        Multi-Family Laundromat Combined                            Multi-Family Laundromat
   Average                11.250        7.125     10.63      Average                  11.250        7.125
   Min                       7.0          5.0      6.70      Min                         7.0          5.0
   Max                     15.50         9.25     14.56      Max                       15.50         9.25


             Combo       Combined                                       Combo       Combined
   Age      % retiring   % surviving                         Age       % retiring   % surviving
     1          0.0%       100.0%                             1            0.0%       100.0%
     2          0.0%       100.0%                             2            0.0%       100.0%
     3          0.0%       100.0%                             3            0.0%       100.0%
     4          0.0%       100.0%                             4            0.0%       100.0%
     5          0.0%       100.0%                             5            0.0%       100.0%
     6          0.0%       100.0%                             6            0.0%       100.0%
     7          1.2%        98.8%                             7            1.2%        98.8%
     8          7.3%        91.6%                             8            7.3%        91.6%
     9        17.1%         74.4%                             9          17.1%         74.4%
    10        23.6%         50.9%                             10         23.6%         50.9%
    11        22.8%         28.1%                             11         22.8%         28.1%
    12        15.1%         12.9%                             12         15.1%         12.9%
    13          8.7%         4.2%                             13           8.7%         4.2%
    14          3.3%         0.9%                             14           3.3%         0.9%
    15          0.9%         0.1%                             15           0.9%         0.1%
    16          0.1%         0.0%                             16           0.1%         0.0%
    17          0.0%         0.0%                             17           0.0%         0.0%
    18          0.0%         0.0%                             18           0.0%         0.0%
    19          0.0%         0.0%                             19           0.0%         0.0%
    20          0.0%         0.0%                             20           0.0%         0.0%
    21          0.0%         0.0%                             21           0.0%         0.0%
    22          0.0%         0.0%                             22           0.0%         0.0%
    23          0.0%         0.0%                             23           0.0%         0.0%
    24          0.0%         0.0%                             24           0.0%         0.0%
    25          0.0%         0.0%                             25           0.0%         0.0%
    26          0.0%         0.0%                             26           0.0%         0.0%
    27          0.0%         0.0%                             27           0.0%         0.0%
    28          0.0%         0.0%                             28           0.0%         0.0%
    29          0.0%         0.0%                             29           0.0%         0.0%
    30          0.0%         0.0%                             30           0.0%         0.0%
    31          0.0%         0.0%                             31           0.0%         0.0%
   Sum       100.0%                                          Sum        100.0%

Average=      10.62                                        Average=      10.62

Max Age =      24
                                                                                                       Lifetime pre-2010     Lifetime post-2010
                                                                                                          age    combined       age
Combined                                                                                                   6.7        0.00       6.7
  10.63                                                                                                    6.8        0.00       6.8
   6.70                                                                                                    6.9        0.00       6.9
  14.56                                                                                                    6.9        0.00       6.9
                                                                                                           7.0        0.01       7.0
                                                                                                           7.1        0.01       7.1
                                         % Surviving by Age                                                7.2        0.01       7.2
           100%                                                                                            7.3        0.02       7.3
                                                                                                           7.3        0.02       7.3
           90%
                                                                         Combined - Existing               7.4        0.03       7.4
           80%                                                                                             7.5        0.03       7.5
                                                                         Combined - New
                                                                                                           7.6        0.04       7.6
           70%
                                                                                                           7.6        0.05       7.6
           60%                                                                                             7.7        0.05       7.7
                                                                                                           7.8        0.06       7.8
           50%
                                                                                                           7.9        0.07       7.9
           40%                                                                                             8.0        0.07       8.0
                                                                                                           8.0        0.08       8.0
           30%
                                                                                                           8.1        0.09       8.1
           20%                                                                                             8.2        0.09       8.2
                                                                                                           8.3        0.10       8.3
           10%
                                                                                                           8.4        0.11       8.4
            0%                                                                                             8.4        0.12       8.4
                  0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30       8.5        0.12       8.5
                                                                                                           8.6        0.13       8.6
                                                                                                           8.7        0.14       8.7
                                                                                                           8.7        0.15       8.7
                                                                                                           8.8        0.15       8.8
                                                                                                           8.9        0.16       8.9
                                                                                                           9.0        0.17       9.0
                                                                                                           9.1        0.18       9.1
                                                                                                           9.1        0.18       9.1
                                                                                                           9.2        0.19       9.2
                                                                                                           9.3        0.19       9.3
                                                                                                           9.4        0.20       9.4
                                                                                                           9.5        0.21       9.5
                                                                                                           9.5        0.21       9.5
                                                                                                           9.6        0.22       9.6
                                                                                                           9.7        0.22       9.7
                                                                                                           9.8        0.22       9.8
                                                                                                           9.8        0.23       9.8
                                                                                                           9.9        0.23       9.9
                                                                                                          10.0        0.23      10.0
                                                                                                          10.1        0.24      10.1
                                                                                                          10.2        0.24      10.2
                                                                                                          10.2        0.24      10.2
                                                                                                          10.3        0.24      10.3
                                                                                                          10.4        0.24      10.4
                                                                                                          10.5        0.24      10.5
                                                                                                          10.6        0.24      10.6
                                                                                                          10.6        0.24      10.6
                                                                                                          10.7        0.24      10.7
                                                                                                          10.8        0.23      10.8
10.9   0.23   10.9
10.9   0.23   10.9
11.0   0.23   11.0
11.1   0.22   11.1
11.2   0.22   11.2
11.3   0.21   11.3
11.3   0.21   11.3
11.4   0.20   11.4
11.5   0.20   11.5
11.6   0.19   11.6
11.7   0.19   11.7
11.7   0.18   11.7
11.8   0.18   11.8
11.9   0.17   11.9
12.0   0.16   12.0
12.0   0.16   12.0
12.1   0.15   12.1
12.2   0.14   12.2
12.3   0.14   12.3
12.4   0.13   12.4
12.4   0.13   12.4
12.5   0.12   12.5
12.6   0.11   12.6
12.7   0.11   12.7
12.8   0.10   12.8
12.8   0.10   12.8
12.9   0.09   12.9
13.0   0.08   13.0
13.1   0.08   13.1
13.1   0.07   13.1
13.2   0.07   13.2
13.3   0.06   13.3
13.4   0.06   13.4
13.5   0.06   13.5
13.5   0.05   13.5
13.6   0.05   13.6
13.7   0.04   13.7
13.8   0.04   13.8
13.9   0.04   13.9
13.9   0.03   13.9
14.0   0.03   14.0
14.1   0.03   14.1
14.2   0.03   14.2
14.2   0.02   14.2
14.3   0.02   14.3
14.4   0.02   14.4
14.5   0.02   14.5
14.6   0.02   14.6
14.6   0.01   14.6
14.7   0.01   14.7
14.8   0.01   14.8
14.9   0.01   14.9
15.0   0.01   15.0
15.0   0.01   15.0
15.1   0.01   15.1
15.2   0.01   15.2
15.3   0.01   15.3
15.3   0.00   15.3
15.4   0.00   15.4
15.5   0.00   15.5
15.6   0.00   15.6
Lifetime post-2010
          combined
               0.00
               0.00
               0.00
               0.00
               0.01
               0.01
                      100%
               0.01
               0.02   90%                                                  Percent Surviving
               0.02
                      80%                                                  Percent Retiring
               0.03
               0.03   70%
               0.04
               0.05   60%
               0.05
                      50%
               0.06
               0.07   40%
               0.07
               0.08   30%
               0.09   20%
               0.09
               0.10   10%
               0.11
                       0%
               0.12
               0.12          0   1   2   3   4   5   6   7   8 9 10 11 12 13 14 15 16 17 18
               0.13                                          Age (years)
               0.14
               0.15
               0.15
               0.16
               0.17
               0.18
               0.18
               0.19
               0.19
               0.20
               0.21
               0.21
               0.22
               0.22
               0.22
               0.23
               0.23
               0.23
               0.24
               0.24
               0.24
               0.24
               0.24
               0.24
               0.24
               0.24
               0.24
               0.23
0.23
0.23
0.23
0.22
0.22
0.21
0.21
0.20
0.20
0.19
0.19
0.18
0.18
0.17
0.16
0.16
0.15
0.14
0.14
0.13
0.13
0.12
0.11
0.11
0.10
0.10
0.09
0.08
0.08
0.07
0.07
0.06
0.06
0.06
0.05
0.05
0.04
0.04
0.04
0.03
0.03
0.03
0.03
0.02
0.02
0.02
0.02
0.02
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.00
0.00
0.00
0.00

				
DOCUMENT INFO
Shared By:
Categories:
Tags:
Stats:
views:3
posted:7/26/2011
language:English
pages:275
Description: Ria Purchase document sample