### AGENDA U.S. DEPARTMENT OF ENERGY OFFICE OF ENERGY EFFICIENCY AND RENEWABLE ENERGY PUBLIC WORKSHOP ON POSS IBLE IMPACTS OF ENERGY EFFICIENCY

STANDA RD S FOR FLUO RESCENT LAMP BALLASTS
PLACE OF WORKSHOP:

DATE AND TIME: FORRESTAL BUILDING, ROOM 1E-245 1000 INDEPENDENCE AVENUE, SW WASHINGTON, DC 20585 TELEPHONE : 202/586-2945 TELEFAX: 202/586-4617 TUESDAY, APRIL 28, 1998 9:00 A.M. - 5:00 P.M.
1. PURPOSE OF THE WORKSHOP (9:00 am - 9:15 am) The purpose of this public workshop is to hear the views of interested persons and gather information concerning the inputs to the Life Cycle Cost, National Energy Impacts and Utility Analysis sections of the Technical Support Document and the methodology for conducting the Manufacturer Impact Analysis for fluorescent lamp ballasts. The Department of Energy (DOE or Department) will consider the views presented to guide its approach in the evaluation of the impacts of energy efficiency standards for fluorescent lamp ballasts.
II. WELCOMING REMARKS AND INTRODUCTIONS (9:15 am - 9:30 am)
III. STATUS UPDATE (9:30 am - 9:45 am) The Department will present a status report on the energy efficiency standards program for fluorescent lamp ballasts and review the objectives of today's workshop.
IV. TOPICS AND STRUCTURE OF WORKSHOP The Department will introduce each topic and present any necessary background information. Participants will be invited to comment on issues pertinent to that topic.

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### AGENDA U.S. DEPARTMENT OF ENERGY OFFICE OF ENERGY EFFICIENCY AND RENEWABLE ENERGY PUBLIC WORKSHOP ON POSSmLE IMPACTS OF ENERGY EFFICIENCY STANDARDS FOR FLUORESCENT LAMP BALLASTS
PLACE OF WORKSHOP: FORRESTAL BUILDING, ROOM lE-245 1000 INDEPENDENCE AVENUE, SW WASHINGTON, DC 20585 TELEPHONE: 202/586-2945
DATE AND TIME:

I. 

### PURPOSE OF THE WORKSHOP TELEFAX: 202/586-4617 TUESDAY, APRIL 28, 1998 9:00 AM.

- 5:00 P,M, (9:00 am - 9: 15 am) The purpose ofthis public workshop is to hear the views ofinterested persons and gather information concerning the inputs to the Life Cycle Cost, National Energy Impacts and Utility Analysis sections ofthe Technical Support Document and the methodology for conducting the Manufacturer Impact Analysis for fluorescent lamp ballasts. The Department ofEnergy (DOE or Department) will consider the views presented to guide its approach in the evaluation ofthe impacts ofenergy efficiency standards for fluorescent lamp ballasts.


### II. WELCOMING REMARKS AND INTRODUCTIONS (9: 15 am - 9:30 am)


### III. STATUS UPDATE (9:30 am - 9:45 am) The Department will present a status report on the energy efficiency standards program for fluorescent lamp ballasts and review the objectives oftoday's workshop,


### IV. TOPICS AND STRUCTURE OF WORKSHOP The Department will introduce each topic and present any necessary background information. Participants will be invited to comment on issues pertinent to that topic.

1A. Inputs to the Technical Support Document (9:45 am - 12:00 pm)

After consideration of the comments from the March 18, 1997, fluorescent lamp ballast workshop and comments received, the Department is revising the inputs for the life cycle cost (LCC), national energy impacts and utility analyses. These inputs will be used to develop the Technical Support Document which will be used in the development of the Notice of Proposed Rulemaking for the Ballast Program.

1 Life Cycle Cost Analysis

Annual Lighting Hours Ballast Prices Ballast Lifetime Electricity Prices Discount Rates Uncertainty/Variability Break (15 minutes)

2. National Energy Impacts 3. Utility/Environmental Analysis Lunch (on your own) (12:00 pm - 1:00 pm) B. Other Analyses to be Performed 1. Indirect Employment Effects from Energy Savings 2. Regulatory Impact Analysis (1:00 pm - 1:30 pm)

C. Manufacturer Impact Analysis Methodology (1:30 pm - 2:00 pm) 1. MIA Process Overview 2. Relationship to other analyses 3. Measures of Impact 4. Industry Profile/Characterization

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### A. Inputs to the Technical Support Document (9:45 am - 12:00 pm) After consideration ofthe comments from the March 18, 1997, fluorescent lamp ballast workshop and comments received, the Department is revising the inputs for the life cycle cost (LCC), national energy impacts and utility analyses. These inputs will be used to develop the Technical Support Document which will be used in the development ofthe Notice ofProposed Rulemaking for the Ballast Program. 1. Life Cycle Cost Analysis**~** Annual Lighting Hours**~** Ballast Prices**~** Ballast Lifetime**~** Electricity Prices**~** Discount Rates**~** Uncertainty

### N ariability Break (15 minutes) 2. National Energy Impacts 3. UtilitylEnvironmental Analysis
Lunch (on your own) (12:00 pm - 1:00 pm) 

### B. Other Analyses to be Performed (1 :00 pm - 1:30 pm) 1. Indirect Employment Effects from Energy Savings 2. Regulatory Impact Analysis 

## c. Manufacturer Impact Analysis Methodology (1 :30 pm - 2:00 pm) 1. MIA Process Overview 2. Relationship to other analyses 3. Measures ofImpact 4. Industry Profile/Characterization



### 2Manufacturer Impact Analysis- Cash-Flow Analysis (2:00 pm - 3:00 pm) Cash Flow Analysis: Inputs to GRIM ► Manufacturer Price ► Manufacturing Cost ► Shipments ► Financial Inputs-Tax Rate, Depreciation etc. ► Product Conversion/Capital Investments 2. Modifications to GRIM for the ballast rulemaking analysis ► Demonstration of GRIM applied to ballasts ► Modified inputs sheet ► Aggregation of outputs Break (3:00 pm - 3:15 pm)

Manufacturer Impact Analysis-Cash

-Flow Analysis (continued) (3:15 pm - 3:40 pm) 3. GRIM results ► "Strawman " industry cash-flow ► Individual manufacturers' cash-flows ► Aggregation of individual cash-flows E. Manufacturer Impact Analysis

- Manufacturer Interviews (3:40 pm - 4:10 pm) 1. Manufacturer Interviews-Interview Guide ► Current Industry Organizational Structure, Industry Infrastructure, Global Competition, Cash Flow Analysis, Competitive Impacts Assessment, Employment Impacts Assessment, Manufacturing Capacity Impact Assessment.
F. The Schedule for Conducting the Manufacturer Impact Analysis (4:10 pm - 4:30 pm) 1. Strawman Industry Cash Flow 2. Manufacturer Interviews 3. Draft Manufacturer Impact Analysis Document 4. Stakeholder Workshop 3 Break 

### D. Manufacturer Impact Analysis- Cash-Flow Analysis
1. Cash Flow Analysis: Inputs to GRIM**~** Manufacturer Price**~** Manufacturing Cost**~** Shipments**~** Financial Inputs-Tax Rate, Depreciation etc.**~** Product Conversion/Capital Investments (2:00 pm - 3:00 pm)

2. Modifications to GRIM for the ballast rulemaking analysis**~** Demonstration ofGRIM applied to ballasts**~** Modified inputs sheet**~** Aggregation ofoutputs (3:00 pm - 3:15 pm) 

### Manufacturer Impact Analysis-Cash-Flow Analysis (continued) (3:15 pm - 3:40 pm) 3. GRIM results**~** "Strawman" industry cash-flow**~** Individual manufacturers' cash-flows**~** Aggregation ofindividual cash-flows


### E. Manufacturer Impact Analysis- Manufacturer Interviews (3:40 pm - 4:10 pm) 1. Manufacturer Interviews-Interview Guide**~** Current Industry Organizational Structure, Industry Infrastructure, Global Competition, Cash Flow Analysis, Competitive Impacts Assessment, Employment Impacts Assessment, Manufacturing Capacity Impact Assessment.


### F. The Schedule for Conducting: the Manufacturer Impact Analysis (4:10 pm - 4:30 pm) 1. Strawman Industry Cash Flow 2. Manufacturer Interviews 3. Draft Manufacturer Impact Analysis Document 4. Stakeholder Workshop
3V. NEXT STEPS

VI. EVALUATION OF WORKSHOP
VII. ADJOURNMENT (4:30 pm - 4:50 pm) (4:50 pm - 5:00 pm) (5:00 pm)

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### V. NEXT STEPS (4:30 

### pm - 4:50 

### pm)
VI. EVALUATION OF WORKSHOP (4:50 

### pm - 5:00 

### pm)
VII. ADJOURNMENT (5:00 

### pm)

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