20190607IPC to Staff Attachment No. 5.pdf

Appendix 3. 2018 DSM Program Activity Appendix 3. 2017 DSM Program Activity
Total Costs Savings Total Costs Savings Savings Delta
Participants
Program
Administrator Total Resourcec Annual Energy Participants Utility Annual Energy 2018 - 2017
Program (Number)(Units)(dollars)(dollars)(kWh)Program (Number)(Units)(dollars)(kWh)(kWh)
Energy Efficiency Energy Efficiency
Residential Residential
Easy Savings: Low-Income Energy Efficiency Education 282 hvac tune-ups $147,936 $147,936 29,610 Easy Savings 2,470 kits $149,813 280,049 -250,439
Education Distributions 94,717 kits/giveaways $3,180,380 $3,180,380 16,051,888 Education Distributions 84,399 kits/bulbs $3,466,027 21,187,261 -5,135,373
Energy Efficient Lighting 1,340,842 lightbulbs $2,435,130 $3,277,039 18,856,933 Energy Efficient Lighting 1,766,758 bulbs $4,872,888 37,765,190 -18,908,257
Energy House Calls 280 homes $160,777 $160,777 374,484 Energy House Calls 335 homes $183,035 428,819 -54,335
Fridge and Freezer Recycling Program 304 refrigerators/freezers $33,907 $33,907 73,602 Fridge and Freezer Recycling Program 2,031 refrigerators/freezers$265,942 498,513 -424,911
Heating & Cooling Efficiency Program 712 projects $585,211 $1,686,618 1,556,065 Heating & Cooling Efficiency Program 654 projects $597,198 1,138,744 417,322
Home Energy Audit 466 audits $264,394 $321,978 211,003 Home Energy Audit 520 audits $282,809 175,010 35,993
Home Energy Report Pilot Program 23,914 treatment size $194,812 $194,812 3,281,780 Home Energy Report Pilot Program 0 3,281,780
Home Improvement Program 0 Home Improvement Program 355 projects $166,830 415,824 -415,824
Multifamily Energy Savings Program 25 projects $205,131 $205,131 655,953 Multifamily Energy Savings Program 12 projects $168,216 617,542 38,411
Oregon Residential Weatherization 5 audits $5,507 $5,507 Oregon Residential Weatherization 7 homes $2,384 2,154 -2,154
Rebate Advantage 107 homes $147,483 $355,115 284,559 Rebate Advantage 66 homes $104,996 214,479 70,080
Residential New Construction Pilot Program 307 homes $400,912 $926,958 777,369 Residential New Construction Program (ENERGY STAR Homes Northwest 277 homes $323,520 608,292 169,077
Shade Tree Project 2,093 trees $162,995 $162,995 35,571 Shade Tree Project 35,571
Simple Steps, Smart Savings™7,377 appliances/showerheads $90,484 $133,101 241,215 Simple Steps, Smart Savings™12,556 appliances/showerheads$191,621 900,171 -658,956
Weatherization Assistance for Qualified Customers 193 homes/non-profits $1,272,973 $1,819,491 649,505 Weatherization Assistance for Qualified Customers 203 homes/non-profits$1,307,485 669,538 -20,033
Weatherization Solutions for Eligible Customers 141 homes $1,022,471 $1,022,471 571,741 Weatherization Solutions for Eligible Customers 164 homes $1,108,862 604,733 -32,992
Sector Total $10,310,503 $13,634,216 43,651,278 Sector Total $13,191,626 65,506,319 -21,855,041
Commercial/Industrial Commercial/Industrial
Commercial Energy-Savings Kits 1,652 kits $146,174 $146,174 442,170 Commercial Energy-Savings Kits 442,170
Custom Projects 248 projects $8,808,512 $16,112,540 46,963,690 Custom Projects 170 projects $8,679,919 44,765,354 2,198,336
Green Motors - Industrial 25 motor rewinds 64,167 Green Motors - Industrial 13 motor rewinds 143,976 -79,809
New Construction 104 projects $2,069,645 $5,054,215 13,378,315 New Construction 121 projects $2,433,596 17,353,820 -3,975,505
Retrofits 1,358 projects $5,990,179 $16,253,716 34,910,707 Retrofits 1,137 projects $4,343,835 23,161,877 11,748,830
Sector Total $17,014,509 $37,566,644 95,759,049 Sector Total $15,457,351 85,425,027 10,334,022
Irrigation Irrigation
Green Motors - Irrigation 26 motor rewinds 67,676 Green Motors - Irrigation 27 motor rewinds 63,783 3,893
Irrigation Efficiency Rewards 1,022 projects $2,953,706 $11,948,469 18,933,831 Irrigation Efficiency Rewards 801 projects $2,475,677 16,824,266 2,109,565
Sector Total $2,953,706 $11,948,469 19,001,507 Sector Total $2,475,677 16,888,049 2,113,458
Energy Efficiency Portfolio Total $30,278,718 $63,149,329 158,411,834 Energy Efficiency Portfolio Total $31,124,653 167,819,395 -9,407,561
Market Transformation Market Transformation
Northwest Energy Efficiency Alliance (codes and standards)24,966,000 Northwest Energy Efficiency Alliance $2,698,756 23,652,000 1,314,000
Total with NEEA 183,377,834 Total with NEEA 191,471,395 -8,093,561