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Home My WebLink About20200422IPC to Staff Attachment 3.PDFIdaho Power Company Appendix 4. 2019 DSM Program Activity by State Jurisdiction Demand-Side Management 2019 Annual Report Page 163 Appendix 4. 2019 DSM program activity by state jurisdiction Idaho Oregon Program Participants Program Administrator Costs Demand Reduction (MW)/ Annual Energy Savings (kWh) Participants Program Administrator Costs Demand Annual Energy Savings (kWh) 1 A/C Cool Credit ........................................................... 23,517 homes $ 846,903 23.3 285 homes $ 30,762 0.3 Flex Peak Program ...................................................... 136 sites 370,217 19 9 sites 256,606 11.9 Irrigation Peak Rewards .............................................. 2,281 service points 6,591,859 269 51 service points 179,849 9.5 Total ..................................................................................................................................... $ 7,808,979 311 $ 467,217 22 Energy Efficiency Residential Easy Savings: Low-Income Energy Efficiency Education 430 HVAC tune-ups 145,494 45,150 0 HVAC tune-ups Educational Distributions ............................................. 92,809 kits/giveaways 2,788,778 10,441,154 2,719 kits/giveaways 91,688 364,320 Energy Efficient Lighting .............................................. 2,026,977 15,489,769 56,741 lightbulbs 99,285 755,782 Energy House Calls ..................................................... 211 homes 143,570 256,317 37 homes 18,324 52,837 Heating & Cooling Efficiency Program ......................... 659 projects 478,560 1,358,619 22 projects 20,619 53,725 Home Energy Audit ..................................................... 421 audits 230,786 179,754 0 audits Home Energy Report Pilot Program ............................. 24,976 treatment size 200,406 8,444,746 24,976 treatment size Multifamily Energy Savings Program .......................... 457 units 115,560 346,107 0 projects 15,745 Oregon Residential Weatherization ............................. n/a 8 audits/projects 5,982 2,069 Rebate Advantage ....................................................... 103 homes 148,220 332,900 6 homes 8,529 20,715 Residential New Construction Pilot Program ................ 322 homes 534,118 774,597 0 homes Shade Tree Project ...................................................... 2,063 trees 147,750 35,727 0 homes Simple Steps, Smart Savings™ .................................... 87,599 267,043 117 appliances/showerheads 2,900 4,408 Weatherization Assistance for Qualified Customers ..... 193 homes/non-profits 1,264,767 639,880 4 homes/non-profits 38,960 9,419 Weatherization Solutions for Eligible Customers .......... 129 homes 957,626 504,988 0 homes Sector Total ........................................................................................................................... $ 9,270,211 39,116,752 $ 302,032 1,263,274 Custom Projects .......................................................... 246 projects 11,664,256 69,228,586 11 projects 215,616 1,205,334 Green Motors—Industrial ............................................. 11 motor rewinds 107,086 1 motor rewinds 10,137 New Construction ........................................................ 160 projects 3,365,862 19,606,137 8 projects 182,614 1,034,197 Retrofits ....................................................................... 1,002 projects 6,131,117 41,910,007 31 projects 149,939 764,411 Sector Total ............................................................................................................................ $ 21,315,867 131,395,337 $ 555,482 3,040,153 Appendix 4. 2019 DSM Program Activity by State Jurisdiction Idaho Power Company Page 164 Demand-Side Management 2019 Annual Report Idaho Oregon Program Participants Program Administrator Demand Reduction (MW)/ Annual Energy Savings Program Administrator Demand Annual Energy Green Motors—Irrigation ............................................. 34 motor rewinds 44,705 0 motor rewind Irrigation Efficiency Rewards ....................................... 1,045 projects $ 2,485,257 9,399,894 35 projects $ 176,006 673,561 Sector Total ........................................................................................................................... $ 2,485,257 9,444,599 $ 176,006 673,561 Market Transformation Northwest Energy Efficiency Alliance (codes and standards) .......................................... 14,793,369 778,598 Northwest Energy Efficiency Alliance (other initiatives) ................................................... 2,408,930 126,786 Northwest Energy Efficiency Alliance2 ........................................................................ $ 2,585,017 17,202,300 $ 136,053 905,384 Other Programs and Activities Residential Residential Energy Efficiency Education Initiative ............................................................... 152,579 8,272 Commercial Oregon Commercial Audits ............................................................................................... 11 audits 7,262 Other Energy Efficiency Direct Program Overhead ................................................................... 2,008,056 111,763 Total Program Direct Expense $ 45,625,966 $ 1,764,087 Indirect Program Expenses ............................................................................................... 1,139,044 55,597 Total Annual Savings ......................................................................................................... 197,158,987 5,882,372 Total DSM Expense ............................................................................................................ $ 46,765,012 $ 1,819,684 1 Peak Demand is the peak performance of each respective program and not combined performance on the actual system peak hour. 2 Savings are preliminary estimates provided by NEEA. Final savings for 2019 will be provided by NEEA June 2020.