20130628IGC to Staff 6.pdf

MEASURE
EFFICIENCY TYPE FOR
QUALIFICATION PARTICIPANTS
ANNUAL THERM
SAVINGS/UNIT UNITS
ESTIMATED
UNITS PER YR
TOTAL ANNUAL
THERM SAVINGS
MEASURE
INSTALLED
INCREMENTAL
TOTAL
ANNUAL COST
MEASURE
LIFE
DISCOUNTED
THERM
SAVINGS
PROGRAM
REBATE UNITS
TOTAL
REBATES COST
UTILITY
COST
TOTAL
RESOURCE
COST
.64 Storage Water Heater 0.64 1 21.00 kBtu/hr 1 21 170.00$ 170$ 13 223 40.00$ each 40$ 0.179$ 0.761$
PTCS Duct Sealing PTCS certified 1 117.00 each 1 117 750.00$ 750$ 25 2,037 50.00$ each 50$ 0.025$ 0.368$
AFUE 90 Condensing Furnace (existing) 90%+ 1 85.00 each 1 85 1,100.00$ 1,100$ 18 1,169 $150 each 150$ 0.128$ 0.941$
AFUE 96%+ Condensing Furnace 96%+ 1 128.00 each 1 128 1,500.00$ 1,500$ 18 1,760 175.00$ each 175$ 0.099$ 0.852$ Combo Space and Water Heat 90%+ 1 304.00 each 1 304 1,300.00$ 2,500$ 30 5,959 800.00$ each 800$ 0.134$ 0.420$
E* Certified Home BOP 1 ESTAR 1 107.00 each 1 107 1,000.00$ 1,000$ 30 2,097 350.00$ each 350$ 0.167$ 0.477$
80% AFUE Hearth 80% 1 80.00 each 1 80 400.00$ 400$ 20 1,190 70.00$ each 70$ 0.059$ 0.336$
.91 Tankless Water Heater .91EF 1 99.00 each 1 99 2,500.00$ 2,500$ 20 1,473 200.00$ each 200$ 0.136$ 1.697$ Ceiling Insulation R-38 or Greater 2000 0.0590 sq ft 2,000 118 0.57$ 1,140$ 45 2,893 0.20$ sq ft 400$ 0.138$ 0.394$
Floor Insulation R-30 or Greater (or to fill cavity) 2000 0.0590 sq ft 2,000 118 0.57$ 1,140$ 45 2,893 0.45$ sq ft 900$ 0.311$ 0.394$
Wall Insulatiom R-11 or Greater (or to fill cavity) 2000 0.0690 sq ft 2,000 138 0.66$ 1,320$ 45 3,384 0.40$ sq ft 800$ 0.236$ 0.390$
Long term real discount rate 3.00%