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HomeMy WebLinkAboutEMV Results 2010 2010 Program ResultsAttachment 2 Resource Savings SummaryCost Summary Truckee Donner Net Gross Net Net Net Lifecycle Program Sector Demand Net Peak Annual Annual Lifecycle GHG Utility Utility Mktg, (Used in CEC Units Savings kW kWh kWh kWh Reductions Incentives Utility Direct EM&V, and Total Utility Report)CategoryInstalled(kW)SavingsSavingsSavingssavings(Tons)Cost ($)Install Cost ($)Admin Cost ($)Cost ($) AppliancesRes Clothes Washers2544439,75131,801318,008176$ 25,300 $ 4,656$ 29,956 HVACRes Cooling AppliancesRes Dishwashers2134433,71526,972350,635194$ 21,300 $ 5,266$ 26,566 Consumer ElectronicsRes Electronics HVACRes Heating LightingRes Lighting38,3102,6956813,586,5662,833,64929,749,11215,881$ 213,290 $ 141,769$ 355,059 Pool PumpRes Pool Pump RefrigerationRes Refrigeration268111173,98260,935656,009356$ 24,990 $ 2,210$ 7,389$ 34,589 HVACRes Shell21222,4232,18139,25125$ 2,875 $ 2,388$ 5,263 Water HeatingRes Water Heating2,5962227,49921,999226,399121$ 6,619 $ 13,746$ 20,364 ComprehensiveRes Comprehensive ProcessNon-Res Cooking HVACNon-Res Cooling1121225,02522,523337,838188$ 6,000 $ 895$ 6,895 HVACNon-Res Heating LightingNon-Res Lighting2,182234234446,577428,7144,389,7332,429$ 98,425 $ 54,245$ 152,670 ProcessNon-Res Motors ProcessNon-Res Pumps RefrigerationNon-Res Refrigeration36172172360,935346,4972,771,9781,461$ 67,950 $ 39,769$ 107,719 HVACNon-Res Shell ProcessNon Res Process ComprehensiveNon Res Comprehensive OtherOther SubTotal43,8813,1361,1224,596,4733,775,27038,838,96220,831$ 466,749 $ 2,210$ 270,122$ 739,081 T&DT&D Total 43,8813,1361,1224,596,4733,775,27038,838,96220,831$ 466,749 $ 2,210$ 270,122$ 739,081 5.51 EE Program Portfolio TRC Test Excluding T&D