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HomeMy WebLinkAbout12-1 Attachment E3SummaryReport_2014Progra m Sect o r (U sed in CEC R eport)C ategory U nits In stalled G ro ss Ann u al Energ y S avings (kW h) G ro ss Lifecycle Energ y S avings (kW h) N et D em an d S avings (kW ) N et C o inciden t Peak S avings (kW ) N et An n ual E n ergy Savings (kW h) N et L ife cycle E n ergy Savings (kW h) N e t Lifecycle G as Savin g s (MM Btu) N et Lifecycle GH G R eductions (Tons) U tility Incentives C ost ($) U tility Mktg , EM &V, a n d Ad min C o s t ($) Total U tility C ost ($) App liances Res C lothes W as h ers H V A C R es C o oling App liances Res D is hw as her s 1 82 ,247 1,069 ,21 1 2 2 62,508 812 ,600 29,89 7 409 $50 ,575 $16 ,7 10 $67 ,285 C o ns um er Electronics R es Elec tronic s H V A C R es H e ating Lighting Res Ligh ting 8 1,6 09 ,727 15,532 ,785 65 65 1 ,0 85,976 10,452,993 67 ,939 5,260 $16 8,759 $277 ,396 $446,155 Poo l Pum p Res Poo l Pum p R e frige ratio n Res R efrigeration 1 1 5 9,642 798,21 0 17 17 110 ,951 55 4 ,7 56 3 0 1 $1 4 ,439 $4 ,7 71 $19,210 H V A C R es Shell 2 2,612 4 7 ,664 6 6 2,109 38,604 1 ,4 19 22 $3 ,937 $1,301 $5,23 8 W ater H eating Res W ater Heatin g 1 194 2,522 15 3 1,99 2 1 $132 $44 $17 6 C o m pre hen s iv e R es C om preh e nsive Process N on-R es C o o k ing H V A C N on-R es C o oling H V A C N on-R es H e ating Lighting Non-Res Ligh ting 3 19 0 ,928 2,243,710 31 31 1 42 ,678 1,761,34 6 9 8 8 $37 ,5 43 $19,073 $5 6,616 Process N on-R es M otors Process N on-R es Pum p s R e frige ratio n Non-Res R efriger ation 1 1 1 3,551 567,755 6 6 76,079 38 0,39 6 2 0 1 $3 3 ,0 22 $6 ,1 75 $39 ,197 H V A C N on-R es Shell Process N on-R es Process 6 250,819 2,205 ,106 38 3 8 206,998 1,766 ,5 74 9 3 9 $9 6,57 0 $99 ,6 24 $1 96,194 C o m pre hen s iv e N on-Res C om p rehensiv e Other O ther Sub T otal 23 2,40 9,72 0 22,466 ,9 63 1 65 1 6 5 1,687,453 15,769 ,2 61 99,255 8,120 $404,977 $425,093 $8 3 0 ,0 70 T&D T &D Total 23 2 ,40 9,720 22,466 ,963 1 65 1 6 5 1 ,687,45 3 15,76 9 ,261 99,255 8,120 $4 0 4,9 7 7 $425,093 $8 30 ,070 EE P rogram Portfolio TRC T es t 2.7 2 P A C Test 2.7 2 Resource S avings Sum m aryTruckee D onner C ost Sum m ary