ANNUAL REPORT | 2011

OCTOBER 2012

www.efficiencyvermont.com | 888-921-5990

1.1 Introduction 1

1.1.1 Overview 3

1.1.2 Efficiency Vermont Quantifiable Performance Indicators 5

1.1.3 Benefits for Vermont 6

1.1.4 Services for Vermont 10

1.2 Major Strategies Review 15

1.2.1 Overview 17

1.2.2 Account Management 17

1.2.3 High-performance Partners 18

1.2.4 Community Energy Initiatives 18

1.2.5 Promoting New Lighting Technologies 18

1.2.6 Direct Installation of Measures in Geographic Targeting Areas 19

 1.2.7 Selected Market Initiatives 19

1.3 Additional Efficiency Vermont Services and Activities 31

1.3.1 Marketing 33

1.3.2 Better Buildings by Design Conference 34

1.3.3 Customer Support 34

1.3.4 Information Technology 35

1.3.5 Forward Capacity Market Participation 35

1.3.6 Building Energy Code Support 36

1.3.7 Collaboration with Regional and National Partners 37

1.3.8 Participation in Regulatory Proceedings 37

2.1 Efficiency Vermont Electric Services and Initiatives Results 39

2.1.1 Overall Summary 41

2.1.2 Budget Summary 42

2.1.3 2009-2011 Electric Minimum Performance Requirements 43

2.1.4 2009-2011 Heating and Process Fuels Minimum Performance Requirements and 

Performance Indicators

44

2.1.5 Electric Services and Initiatives Summary 45

2.1.6 Electric Services and Initiatives including Customer Credit 46

2.1.7 Electric Services and Initiatives excluding Customer Credit 47

2.1.8 Electric Services & Initiatives – End Use Breakdown 48

2.1.9 Electric Services & Initiatives – Utility Breakdown 49

2.1.10 Electric Services & Initiatives – County Breakdown 50

2.1.11 Electric Services & Initiatives – Total Resource Benefits 51

2.1.12 Electric Business Energy Services Summary 52

2.1.13 Electric Business Energy Services – End Use Breakdown 53

2.1.14 Electric Residential Energy Services Summary 54

2.1.15 Electric Residential Energy Services – End Use Breakdown 55

2.1.16 Heating and Process Fuels Services and Initiatives Summary 56

2.1.17 Heating and Process Fuels Services and Initiatives 57

2.1.18 Heating and Process Fuels Services & Initiatives – End Use Breakdown 58

2.1.19 Heating and Process Fuels Services and Initiatives – Total Resource Benefits 59

2.1.20 Heating and Process Fuels Business Energy Services Summary 60

2.1.21 Heating and Process Fuels Business Energy Services – End Use Breakdown 61

2.1.22 Heating and Process Fuels Residential Energy Services Summary 62

2.1.23 Heating and Process Fuels Residential Energy Services – End Use Breakdown 63

2011	Annual	Report

TABLE	OF	CONTENTS
3.1 Efficiency Vermont Detailed Electric Services and Initiatives Results 65

3.1.1 Electric Business New Construction Summary 67

3.1.2 Electric Business New Construction – End Use Breakdown 68

3.1.3 Electric Business New Construction – Total Resource Benefits 69

3.1.4 Electric Business Existing Facilities Summary 70

3.1.5 Electric Business Existing Facilities – End Use Breakdown 71

3.1.6 Electric Business Existing Facilities – Total Resource Benefits 72

3.1.7 Electric Residential New Construction Summary 73

3.1.8 Electric Residential New Construction – End Use Breakdown 74

3.1.9 Electric Residential New Construction – Total Resource Benefits 75

3.1.10 Electric Efficient Products Summary 76

3.1.11 Electric Efficient Products – End Use Breakdown 77

3.1.12 Electric Efficient Products – Total Resource Benefits 78

3.1.13 Electric Existing Homes Summary 79

3.1.14 Electric Existing Homes – End Use Breakdown 80

3.1.15 Electric Existing Homes – Total Resource Benefits 81

3.1.16 Heating and Process Fuels Business New Construction Summary 82

3.1.17 Heating and Process Fuels Business New Construction – End Use Breakdown 83

3.1.18 Heating and Process Fuels Business New Construction – Total Resource Benefits 84

3.1.19 Heating and Process Fuels Business Existing Facilities Summary 85

3.1.20 Heating and Process Fuels Business Existing Facilities – End Use Breakdown 86

3.1.21 Heating and Process Fuels Business Existing Facilities – Total Resource Benefits 87

3.1.22 Heating and Process Fuels Residential New Construction Summary 88

3.1.23 Heating and Process Fuels Residential New Construction – End Use Breakdown 89

3.1.24 Heating and Process Fuels Residential New Construction – Total Resource Benefits 90

3.1.25 Heating and Process Fuels Efficient Products Summary 91

3.1.26 Heating and Process Fuels Efficient Products – End Use Breakdown 92

3.1.27 Heating and Process Fuels Efficient Products – Total Resource Benefits 93

3.1.28 Heating and Process Fuels Existing Homes Summary 94

3.1.29 Heating and Process Fuels Existing Homes – End Use Breakdown 95

3.1.30 Heating and Process Fuels Existing Homes – Total Resource Benefits 96

4.1 Customer Credit Program 97

4.1.1 Narrative 99

4.1.2 Customer Credit Summary 100

4.1.3 Customer Credit – End Use Breakdown 101

4.1.4 Customer Credit – Total Resource Benefits 102

4.2 Geographic Targeting 103

4.2.1 Electric Geographic Targeting Regions Combined Summary 105

4.2.2 Electric Geographic Targeting Regions Combined – Total Resource Benefits 106

4.2.3 Electric Geographic Targeting Chittenden North Summary 107

4.2.4 Electric Geographic Targeting Chittenden North – End Use Breakdown 108

4.2.5 Electric Geographic Targeting Chittenden North – Total Resource Benefits 109

4.2.6 Electric Geographic Targeting Saint Albans Summary 110

4.2.7 Electric Geographic Targeting Saint Albans – End Use Breakdown 111

4.2.8 Electric Geographic Targeting Saint Albans – Total Resource Benefits 112

4.2.9 Electric Geographic Targeting Southern Loop Summary 113

4.2.10 Electric Geographic Targeting Southern Loop – End Use Breakdown 114

4.2.11 Electric Geographic Targeting Southern Loop – Total Resource Benefits 115

4.2.12 Electric Geographic Targeting Rutland Summary 116

4.2.13 Electric Geographic Targeting Rutland – End Use Breakdown 117

4.2.14 Electric Geographic Targeting Rutland – Total Resource Benefits 118
5.1 Submarket Results 119

 5.1.1 Electric Business New Construction Act 250 Summary 121

 5.1.2 Electric Business New Construction Act 250 – End Use Breakdown 122

 5.1.3 Electric Business New Construction Non-Act 250 Summary 123

 5.1.4 Electric Business New Construction Non-Act 250 – End Use Breakdown 124

 5.1.5 Electric Market Rate Multifamily New Construction Summary 125

 5.1.6 Electric Market Rate Multifamily New Construction – End Use Breakdown 126

 5.1.7 Electric Market Rate Multifamily Retrofit Summary 127

 5.1.8 Electric Market Rate Multifamily Retrofit – End Use Breakdown 128

 5.1.9 Electric Low Income Multifamily New Construction & Retrofit Summary 129

 5.1.10 Electric Low Income Multifamily New Construction & Retrofit – End Use Breakdown 130

 5.1.11 Electric Low Income Multifamily New Construction Summary 131

 5.1.12 Electric Low Income Multifamily New Construction – End Use Breakdown 132

 5.1.13 Electric Low Income Multifamily Retrofit Summary 133

 5.1.14 Electric Low Income Multifamily Retrofit – End Use Breakdown 134

 5.1.15 Electric Business Non-Farm Equipment Replacement Summary 135

 5.1.16 Electric Business Non-Farm Equipment Replacement – End Use Breakdown 136

 5.1.17 Electric Business Non-Farm Retrofit Summary 137

 5.1.18 Electric Business Non-Farm Retrofit – End Use Breakdown 138

 5.1.19 Electric Market Rate Single Family Summary 139

 5.1.20 Electric Market Rate Single Family – End Use Breakdown 140

 5.1.21 Electric Low Income Single Family Summary 141

 5.1.22 Electric Low Income Single Family – End Use Breakdown 142

 5.1.23 Electric Large Industrial Summary 143

 5.1.24 Electric Large Industrial – End Use Breakdown 144

 5.1.25 Electric Cumulative Distributions by Customer Sector 145

5.2 List of Support Documents by Service 147

5.2.1 List of Support Documents by Service 149

6.1 Definitions and End Notes 151

6.1.1 Data Tables Overview 153

6.1.2 Definitions and Report Template 154

6.1.3 Table End Note 160

6.1.4 Multifamily Reporting Changes 161

1.1	Introduction

Efficiency Vermont Annual Report 2011 | 1
Efficiency Vermont Annual Report 2011 | 2
1.1.1 Overview 

Table 1. Key results for Efficiency Vermont,

2009 2010 2011

2009– 2011

Total

 

Efficiency Vermont Annual Report 2011 | 3
Figure 1. Annualized MWh savings, by year, since 2000 

 -

 20,000

 40,000

 60,000

 80,000

 100,000

 120,000

 140,000

 160,000

2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011

Efficiency Vermont Annual Report 2011 | 4
1.1.2 Efficiency Vermont Quantifiable Performance Indicators 

Table 2. Efficiency Vermont Quantifiable Performance Indicators 

2009–2011 

Annual Plan 

3-Year Projection

2009–2011 

Cumulative 

Results

Progress 

Toward 3-Year 

Goal

Performance Objectives

Minimum Performance Requirements

 

Efficiency Vermont Annual Report 2011 | 5
1.1.3 Benefits for Vermont 

1.1.3.1 Economic Benefits 

Table 3. Net lifetime economic value of energy efficiency investments in 2011 

Benefits

Minus costs

Equals net benefits



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

Efficiency Vermont Annual Report 2011 | 6
1.1.3.2 Benefits from Energy Savings

Figure 2. Savings from efficiency as a percentage of statewide electric resource 

requirements since 2000 

 

Efficiency Vermont Annual Report 2011 | 7
Figure 3. Cumulative impact of efficiency on growth in statewide annual electric supply 

requirements, by year, in gigawatt-hours (GWh) 

Table 4. Comparison of Efficiency Vermont megawatt (MW) peak demand reductions, 

2009–2011

Type of demand reduction

(MW) 2009 2010 2011

 5,500

 5,700

 5,900

 6,100

 6,300

 6,500

 6,700

 6,900

 7,100

 7,300

 7,500

2000 2002 2004 2006 2008 2010

Supply Requirements (GWh) Efficiency Savings (GWh)

Efficiency Vermont Annual Report 2011 | 8
Efficiency Vermont Annual Report 2011 | 9
1.1.3.3 Environmental Benefits 

Table 5. Results from avoided emissions associated with certain types of electricity 

generation, 2009–2011

Pollutant Reduction5

2009 2010 2011

1.1.4 Services for Vermont 

1.1.4.1 Services for Businesses, Municipalities, and Institutions 

 

Efficiency Vermont Annual Report 2011 | 10
1.1.4.2 Services for Buyers and Sellers of Efficient Products 

1.1.4.3 Services for Residential Customers

Efficiency Vermont Annual Report 2011 | 11
1.1.4.4 Services for Vermonters Affected by Tropical Storm Irene 



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Efficiency Vermont Annual Report 2011 | 12
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o

o

o

o

o

o

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Efficiency Vermont Annual Report 2011 | 13
Efficiency Vermont Annual Report 2011 | 14
1.2	Major	Strategies	Review

Efficiency Vermont Annual Report 2011 | 15
Efficiency Vermont Annual Report 2011 | 16
1.2.1 Overview 

1.

2.

3.

4.

5.

1.2.2 Account Management 

Efficiency Vermont Annual Report 2011 | 17
1.2.3 High-performance Partners 

1.2.4 Community Energy Initiatives 

1.2.5 Promoting New Lighting Technologies 

Efficiency Vermont Annual Report 2011 | 18
1.2.6 Direct Installation of Measures in Geographic Targeting Areas 

1.2.7 Selected Market Initiatives 

1.2.7.1 Business, Municipal, and Institutional Initiatives 

Business New Construction 

Efficiency Vermont Annual Report 2011 | 19
Small Business 

Dairy Farms and Agriculture 

 

6

 

Efficiency Vermont Annual Report 2011 | 20
Retail Chains and Stores 

Grocery Stores 

Efficiency Vermont Annual Report 2011 | 21
Convenience Stores 

Ski Areas 

Efficiency Vermont Annual Report 2011 | 22
State, Municipal, and Educational Facilities 

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Efficiency Vermont Annual Report 2011 | 23
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Commercial Real Estate 

1.2.7.2 Technology Initiatives 

Heating, Ventilation, Air Conditioning, and Refrigeration (HVAC-R)

Efficiency Vermont Annual Report 2011 | 24
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Lighting 

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Efficiency Vermont Annual Report 2011 | 25
1.2.7.3 Residential Initiatives 

Existing Homes 

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Efficiency Vermont Annual Report 2011 | 26


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Residential New Construction 

 

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Efficiency Vermont Annual Report 2011 | 27
Low-Income Single-family and Multifamily Housing 

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Efficiency Vermont Annual Report 2011 | 28
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Multifamily Market-rate Housing 

Efficiency Vermont Annual Report 2011 | 29
Efficiency Vermont Annual Report 2011 | 30
1.3	Additional	Efficiency	Vermont	Services	and	Activities

Efficiency Vermont Annual Report 2011 | 31
Efficiency Vermont Annual Report 2011 | 32
1.3.1 Marketing 

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Efficiency Vermont Annual Report 2011 | 33
1.3.2 Better Buildings by Design Conference 

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1.3.3 Customer Support 

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Efficiency Vermont Annual Report 2011 | 34
1.3.4 Information Technology 

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1.3.5 Forward Capacity Market Participation 

Efficiency Vermont Annual Report 2011 | 35
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1.3.6 Building Energy Code Support 

Efficiency Vermont Annual Report 2011 | 36
1.3.7 Collaboration with Regional and National Partners 

1.3.8 Participation in Regulatory Proceedings 

Efficiency Vermont Annual Report 2011 | 37
Efficiency Vermont Annual Report 2011 | 38
2.1	Efficiency	Vermont	Electric	Services	and	Initiative	Results	

Efficiency Vermont Annual Report 2011 | 39
Efficiency Vermont Annual Report 2011 | 40
Services

Costs

Year to Date Costs

* Annual Budget Estimate

Unspent Annual Budget Estimate

% Annual Budget Estimate Unspent

Other Costs and Commitments

Participant Costs Year to Date

Third Party Costs Year to Date

Committed Incentives

Savings Results

MWh Year to Date

MWh cumulative starting 1/1/09

Winter Peak Coincident kW Savings Results

Winter Coincident Peak kW Year to Date

Winter Coincident Peak kW Starting 1/1/09

Summer Peak Coincident kW Savings Results

Summer Coincident Peak kW Year to Date

Summer Coincident Peak kW Starting 1/1/09

TRB Savings Results

TRB Year to Date

TRB Starting 1/1/09

MMBtu Savings Results

MMBtu Year to Date

MMBtu Starting 1/1/09

Participation

Partic.w/ installs Year to Date

Partic.w/ installs cumulative starting 1/1/09

 

* Annual projections are estimates only and provided for informational purposes.

$622,367

2%

$566,627

EEC Funded 

Services and Initiatives

$32,231,073

2%

$32,797,700

Total Efficiency Vermont

Services and Initiatives

$37,658,833

Heating and Process Fuels 

Services and Initiatives

$5,427,760

$38,281,200 $5,483,500

$16,431,143

$55,740

1%

106,326

$13,123,124

$23,162,632

50,693

87,092

1,657

3,034

101,502

13,542

$309,102,008

$95,658,695

43,464

297,197

33,430

196,755

69,699

18,487

20

3

105

125

219

189

$5,004,026

$82,535,571

$1,471,727

$184,655

$197,952

nap

13,539

53,950

43,444

$11,427,117

$1,273,775

$184,655

101,283

297,008

2.1.1 Overall Summary

103,292

$285,939,376

19,006

109,663

31,773

18,381

53,826

Efficiency Vermont Annual Report 2011 | 41
Budget 

Current Year 

2011

Actual 

Current Year 

2011

Budget 

2009-2011

Actual 

2009-2011 

RESOURCE ACQUISITION

Electric Efficiency Funds Activities

Business Sector $ 21,216,670 22,899,100 $ 59,245,055 $ 58,405,198 $ 

Residential Sector $ 9,898,600 $ 11,014,403 $ 29,022,864 $ 29,552,554

Total Electric Efficiency Funds Activities $ 32,797,700 $ 32,231,073 $ 88,267,919 $ 87,957,752

Heating and Process Fuels Funds Activities

Business Sector $ 1,453,400 $ 1,168,318 $ 2,154,950 $ 1,404,956

Residential Sector $ 4,030,100 $ 4,259,442 $ 6,639,736 $ 6,448,456

Total Heating and Process Fuels Funds Activities $ 5,483,500 $ 5,427,760 $ 8,794,686 $ 7,853,412

TOTAL RESOURCE ACQUISITION $ 38,281,200 $ 37,658,833 $ 97,062,605 $ 95,811,164

NON-RESOURCE ACQUISITION

Information Technology $ 757,600 $ 612,461 $ 2,325,659 $ 2,174,790

General Administration2 $ 311,890 397,900 $ 799,088 $ 911,861 $ 

ISO-NE Regional Capacity Activities 377,700 $ 298,597 $ 1,087,677 $ 850,129 $ 

Demand Resource Planning Process 141,200 $ 534,656 $ 279,279 $ 816,314 $ 

Smart Grid $ 831,600 $ 766,158 $ 889,598 $ 784,738

TOTAL NON-RESOURCE ACQUISITION $ 2,506,000 $ 2,523,760 $ 5,381,300 $ 5,537,832

Sub-Total Prior to Performance-Based Fee 40,787,200 $ $ 40,182,593 $ 102,443,904 $ 101,348,997

Performance-Based Fee $ 1,007,000 $ - $ 2,697,000 $ 2,693,748

 TOTAL ESTIMATED COSTS INCLUDING 

PERFORMANCE-BASED FEE $ 41,794,200 $ 40,182,593 $ 105,140,904 $ 104,042,745

2.1.2 Budget Summary1

1

 The values in this report are un-audited and represent preliminary results for the annual and 2009-2011 Performance Period

2

 Beginning in 2010, the DPS requested VEIC report operations fees on electric efficiency incentives in the General Administration totals. For the 2009-11 

period, that amount totaled approximately $321,000 which should not be counted toward the 2009-11 General Administrative cap of $944,200 as outlined in 

the Process and Administration document item 33 on page 18.

Efficiency Vermont Annual Report 2011 | 42
2.1.3 2009-2011 Electric Minimum Performance Requirements

MPR# Name Minimum Re

quirement 1/1/09 To Date

1

Minimum Electric Benefits

Total electric benefits divided by total EEU costs is 

greater than 1.2 2.4

2 Threshold (or minimum acceptable) Level of 

Participation by Residential Customers

Total residential sector spending is greater than 

$19,700,000 $29,648,138 

3 Threshold (or minimum acceptable) Level of 

Participation by Low-Income Households 

Spending for low-income single and multifamily 

services is greater than $6,307,000 $6,919,057 

4

Threshold (or minimum acceptable) Level of 

Participation by Small Non-Residential 

Customers

Number of total non-residential accounts with 

annual electric use of 40,000 kWh/yr or less that 

have savings is greater than 700 3,144 

Geographic Equity

TRB for each county is greater than values shown 

in table below

County 3-Year Minimum TRB Goal 1/1/09 To Date

Addison $4,251,387 $13,947,658

Bennington $5,725,127 $18,028,893

Caledonia $2,928,436 $11,184,488

Chittenden $13,528,705 $71,034,015

Essex/Orleans $3,051,759 $12,798,853

Franklin $5,181,847 $26,202,786

Grand Isle $359,531 $2,012,417

Lamoille $2,691,770 $13,488,083

Orange $2,442,011 $6,941,050

Rutland $9,117,465 $34,364,560

Washington $6,880,168 $31,625,914

Windham $7,293,624 $21,148,324

Windsor $7,056,592 $16,582,799

5

Efficiency Vermont Annual Report 2011 | 43
MPR# Name 1/1/09 To Date

1 Threshold (or minimum acceptable) Level of Participation by Small Non-Residential Customers 82%

PI# Name 1/1/09 To Date1 Thermal & Mechanical Energy Efficiency Savings1 87,092 

33%69%11%

1234

2.1.4 2009-2011 Heating and Process Fuels Minimum Performance Requirements

 and Performance Indicators

Residential single family comprehensiveness

a. Average air leakage reduction per project is at least 34%2

b. Percent of projects with at least 1,500 total square feet of insulation added is at least 44%3c. Percent of projects with both shell measures and heating system measures installed is at least 16%4Minimum RequirementTotal residential sector spending is greater than 62.5% of the total Heating and Process Fuels (HPF) Fund expendituresMinimum Requirement

Significant heating system measures will include system replacements, distribution improvements such as duct sealing or installing improved or right-sized ductwork, burner replacements, etc. with a 

cost of at least $200 per reported job. Neither setback thermostats nor clean and tunes shall count as significant heating system measures for this Performance Indicator. Shell measures include any measures that reduce conductive losses through the building shell (typically insulation measures) as well as air infiltration reductions.

2009-2011 Heating and Process Fuels Minimum Performance Requirements

2009-2011 Heating and Process Fuels Performance Indicators

Annual incremental net MMBTU savings is at least 67,600

2Footnotes:

The Performance Indicator metric is based on six services considered for delivery. One of those services involves a collaboration with the Vermont Fuel Efficiency Partnership. The collaboration agreement is not finalized as of 1/1/2010. If the final collaboration agreement results in substantive changes from the current service offerings, this Performance Indicator target will recalculated.Projects are defined as a work project completed by a Home Performance with Energy Star (HPwES) contractor in a single family (1-4 units). All single family homes in which HPF-funded incentives are provided through HPwES will be included in the average, regardless of whether or not air infiltration reduction is achieved.The total shall include all insulation that is installed in the home, including attic and ceiling insulation, wall insulation, floor insulation, foundation insulation, etc.

Efficiency Vermont Annual Report 2011 | 44
Totals Business Energy Services Other

Services

All Services 

and Initiatives 

Including CC

EVT Services 

and Initiatives

Subtotal 

Business Energy 

Services

Subtotal 

Residential 

Energy 

Services

Business New 

Construction

Business 

Existing 

Facilities

Residential 

New 

Construction

Efficient 

Products

Existing 

Homes

Customer 

Credit 

Program

CostsYear to Date Costs $32,231,073 $32,231,073 $21,216,670 $11,014,403 $1,533,067 $19,683,603 $2,041,813 $5,967,262 $3,005,328 $0

* Annual Budget Estimate $32,797,700 $32,797,700 $22,899,100 $9,898,600 $3,023,500 $19,875,600 $2,082,000 $6,116,500 $1,700,100 $0

Unspent Annual Budget Estimate $566,627 $566,627 $1,682,430 ($1,115,803) $1,490,433 $191,997 $40,187 $149,238 ($1,305,228) $0% Annual Budget Estimate Unspent 2% 2% 7% -11% 49% 1% 2% 2% -77% 0%

Savings ResultsMWh Year to Date 101,283 101,283 49,293 51,990 5,389 43,904 1,427 47,927 2,636 0

MWh cumulative starting 1/1/09 297,008 292,406 146,443 145,963 23,116 123,327 4,484 133,262 8,217 4,6013-Year MWh Goal nap 359,700 225,900 133,800 29,142 196,758 6,263 116,912 10,625 nap % of 3-Year MWh Goal nap 81% 65% 109% 79% 63% 72% 114% 77% nap Winter Coincident Peak kW Year to Date 18,381 18,381 7,258 11,123 780 6,478 326 10,286 510 0Winter Coincident Peak kW cumulative starting 1/1/09 53,826 53,454 20,999 32,456 3,147 17,851 999 29,768 1,689 371

3-Year Winter Coincident Peak kW Goal nap 54,000 14,200 39,800 2,300 11,900 1,000 35,800 3,000 nap % of 3-Year Winter Coincident Peak kW Goal nap 99% 148% 82% 137% 150% 100% 83% 56% nap Summer Coincident Peak kW Year to Date 13,539 13,539 7,913 5,626 868 7,045 139 5,222 265 0

Summer Coincident Peak kW cumulative starting 1/1/09 43,444 42,692 25,732 16,960 3,947 21,785 534 15,652 774 7523-Year Summer Coincident Peak kW Goal nap 51,200 22,300 28,900 3,500 18,800 1,000 27,000 900 nap % of 3-Year Summer Coincident Peak kW Goal nap 83% 115% 59% 113% 116% 53% 58% 86% nap Associated BenefitsMMBtu Year to Date 19,006 19,006 8,341 10,666 2,043 6,297 18,604 (7,785) (153) 0

MMBtu cumulative starting 1/1/09 109,663 108,789 60,574 48,215 37,763 22,811 60,484 (22,553) 10,284 874

ParticipationPartic.w/ installs Year to Date 31,773 31,773 2,842 28,931 132 2,710 789 23,900 4,242 0

Partic.w/ installs cumulative starting 1/1/09 103,292 103,291 6,063 97,228 611 5,452 2,444 83,250 11,534 1

* Annual projections are estimates only and provided for informational purposes. The Efficiency Vermont contract is based on three-year cumulative budgets and savings goals

Residential Energy Services

2.1.5 Electric Services and Initiatives Summary

Efficiency Vermont Annual Report 2011 | 45
Prior Year

Current Year 

2011

* Projected 

Year 2011

Cumulative 

starting 

1/1/09

Cumulative 

starting 

3/1/00

# participants with installations 42,405 31,773 nap 103,292 306,976

Services and Initiatives Costs

Operating Costs

 Administration $265,771 $311,890 $397,900 $911,861 $2,213,230

 ISO-NE Regional Capacity Activities $269,985 $298,597 $377,700 $850,129 $1,233,767

 Smart Grid $18,581 $766,158 $831,600 $784,738 $784,738

 DRP & DRPP $281,658 $534,656 $141,200 $816,314 $816,314

 Services and Initiatives $5,377,959 $4,023,176 $3,159,800 $14,397,033 $39,722,726

 Program Planning nap nap nap nap $1,006,327

 Marketing/Business Development $5,295,601 $4,299,707 $5,319,400 $13,483,883 $32,479,867

 Information Systems $735,832 $612,461 $757,600 $2,174,790 $6,129,121

Subtotal Operating Costs $12,245,386 $10,846,643 $10,985,200 $33,418,749 $84,386,091

Incentive Costs

 Incentives to Participants $15,439,559 $18,838,351 $18,217,100 $43,546,173 $97,774,975

 Incentives to Trade Allies $84,986 $75,367 $63,100 $246,003 $501,214

Subtotal Incentive Costs $15,345,281 $18,913,718 $18,280,200 $43,792,176 $98,276,189

Technical Assistance Costs

 Services to Participants $5,818,661 $4,830,465 $5,845,800 $16,790,755 $41,960,955

 Services to Trade Allies $136,698 $164,006 $192,500 $558,536 $2,989,289

Subtotal Technical Assistance Costs $5,955,359 $4,994,472 $6,038,300 $17,349,290 $44,950,243

Total Efficiency Vermont Costs $33,546,026 $34,754,833 $35,303,700 $94,560,215 $227,612,523

Total Participant Costs $17,523,587 $11,427,117 nav $48,346,432 $153,696,627

Total Third Party Costs $1,213,600 $1,273,775 nav $3,314,937 $8,489,296

Total Services and Initiatives Costs $52,283,213 $47,455,725 nav $146,221,584 $389,798,446

Annualized MWh Savings 110,872 101,283 nap 297,008 862,136

Lifetime MWh Savings 1,155,989 1,023,578 nap 3,095,948 9,776,835

TRB Savings (2009 $) $102,780,275 $82,535,571 nap $285,939,376 $809,616,358

Winter Coincident Peak kW Savings 20,277 18,381 nap 53,826 144,161

Summer Coincident Peak kW Savings 16,363 13,539 nap 43,444 122,498

Annualized MWh Savings/Participant 2.615 3.188 nap 2.875 2.808

Weighted Lifetime 10 10 nap 10 11

Committed Incentives $554,405 $184,655 nap nap nap

Annualized MWh Savings (adjusted for measure life) 721,492

Winter Coincident Peak kW Savings (adjusted for measure life) 128,194

Summer Coincident Peak kW Savings (adjusted for measure life) 105,056

* Annual projections are estimates only and provided for informational purposes. 

The Efficiency Vermont contract is based on three-year cumulative budgets and savings goals.

2.1.6 Electric Services and Initiatives including Customer Credit

Efficiency Vermont Annual Report 2011 | 46
Prior Year

Current Year 

2011

* Projected 

Year 2011

Cumulative 

starting 

1/1/09

Cumulative 

starting 

3/1/00

# participants with installations 42,404 31,773 nap 103,291 306,977

Services and Initiatives Costs

Operating Costs

 Administration $265,771 $311,890 $397,900 $911,861 $2,213,230

 ISO-NE Regional Capacity Activities $269,985 $298,597 $377,700 $850,129 $1,233,767

 Smart Grid $18,581 $766,158 $831,600 $784,738 $784,738

 DRP & DRPP $281,658 $534,656 $141,200 $816,314 $816,314

 Services and Initiatives $5,377,959 $4,023,176 $3,159,800 $14,393,330 $39,563,035

 Program Planning nap nap nap nap $977,110

 Marketing/Business Development $5,295,601 $4,299,707 $5,319,400 $13,483,883 $32,479,867

 Information Systems $735,832 $612,461 $757,600 $2,174,790 $6,129,121

Subtotal Operating Costs $12,245,386 $10,846,643 $10,985,200 $33,415,045 $84,197,182

Incentive Costs

 Incentives to Participants $15,081,031 $18,838,351 $18,217,100 $42,490,254 $91,453,679

 Incentives to Trade Allies $84,986 $75,367 $63,100 $246,003 $501,213

Subtotal Incentive Costs $15,166,017 $18,913,718 $18,280,200 $42,736,257 $91,954,892

Technical Assistance Costs

 Services to Participants $5,818,661 $4,830,465 $5,845,800 $16,785,747 $41,931,109

 Services to Trade Allies $136,698 $164,006 $192,500 $558,536 $2,989,289

Subtotal Technical Assistance Costs $5,955,359 $4,994,472 $6,038,300 $17,344,283 $44,920,398

Total Efficiency Vermont Costs $33,366,762 $34,754,833 $35,303,700 $93,495,585 $221,072,472

Total Participant Costs $17,499,376 $11,427,117 nav $48,073,765 $151,946,879

Total Third Party Costs $1,213,600 $1,273,775 nav $3,314,937 $8,489,296

Total Services and Initiatives Costs $52,079,738 $47,455,725 nav $144,884,287 $381,508,647

Annualized MWh Savings 110,550 101,283 nap 292,406 831,348

Lifetime MWh Savings 1,151,802 1,023,578 nap 3,029,222 9,349,281

TRB Savings (2009 $) $102,438,841 $82,535,571 nap $279,359,840 $774,895,635

Winter Coincident Peak kW Savings 20,213 18,381 nap 53,454 140,723

Summer Coincident Peak kW Savings 16,299 13,539 nap 42,692 117,192

Annualized MWh Savings/Participant 2.607 3.188 nap 2.831 2.708

Weighted Lifetime 10 10 nap 10 11

Committed Incentives $554,405 $184,655 nap nap nap

Annualized MWh Savings (adjusted for measure life) 691,710

Winter Coincident Peak kW Savings (adjusted for measure life) 124,855

Summer Coincident Peak kW Savings (adjusted for measure life) 99,883

* Annual projections are estimates only and provided for informational purposes. 

The Efficiency Vermont contract is based on three-year cumulative budgets and savings goals.

2.1.7 Electric Services and Initiatives excluding Customer Credit

Efficiency Vermont Annual Report 2011 | 47
2.1.8 Electric Services & Initiatives - End Use Breakdown

# of

Participants

Net

MWH

Saved

Gross

 MWH

Saved

Net

Lifetime

 MWH

Saved

Net

Winter

KW

Saved

Net

Summer

KW

 Saved

Net

 Other 

Fuel

 MMBTU

Net

Water

 CCF

 Saved

Participant 

Incentives

Paid

Participant

Costs End Use

$264,547 Air Conditionin

g Eff. 1,401 1,820 1,719 28,661 116 467 727 40 $287,051

$1,799,457 Cookin

g and Laundr

y 4,919 1,629 1,285 22,697 231 173 2,826 60,880 $349,935

$72,752 Desi

gn Assistance 178 180 170 919 7 5 633 0 $191,215

-$116,128 Hot Water Efficienc

y 1,173 501 461 4,152 61 47 479 4,267 $71,261

$132,207 Hot Water Fuel Switch 135 437 466 13,113 72 36 -1,538 84 $87,345

$1,735,274 Industrial Process Eff. 49 4,734 4,705 61,745 832 508 1,721 0 $497,095$6,186,936 Li

ghtin

g 20,183 75,317 67,393 718,632 15,258 9,952 -25,043 0 $13,306,042

-$181,994 Monitorin

g and Meterin

g 2,087 1,562 1,383 8,878 168 143

0 0 $179,951

$979,865 Motors 214 3,284 3,166 36,930 424 385 1,537 24,065 $500,154

-$129,876 Other Efficienc

y 655 482 430 6,554 101 62 5,240 33 $281,000

$8,370 Other Fuel Switch 43 73 86 2,197 8 14 -215 0 $14,074

$116,689 Other Indirect Activit

y 1,493 1,888 2,333 7,407 203 211 -143 0 $480,726

$674,436 Refri

geration 4,544 4,885 4,801 56,490 643 635 0 0 $1,271,919

$362,575

S

pace Heat Efficienc

y 575 537 466 12,390 141 15 21,357 110 $70,963

$119,578

S

pace Heat Fuel Switch 7 255 281 5,036 45 1 -1,103 0 $10,386

-$597,571

Ventilation 811 3,700 3,338 37,777 72 885 12,528 0 $1,413,044

101,283 92,484 1,023,578 18,381 13,539 19,006 89,478 Totals $18,838,351 $11,427,117

Efficiency Vermont Annual Report 2011 | 48
2.1.9 Electric Services & Initiatives - Utility Breakdown

# of

Participants

Net

MWH

Saved

Gross

 MWH

Saved

Net

Lifetime

 MWH

Saved

Net

Winter

KW

Saved

Net

Summer

KW

 Saved

Net

 Other 

Fuel

 MMBTU

Net

Water

 CCF

 Saved

Participant 

Incentives

Paid

Participant

Costs Utility

$28,171 Barton 150 221 202 2,605 43 24 -38 331 $80,958

-$6,528 Burlin

gton 22 313 307 2,775 48 74 -19 0 $68,017

$6,184,147 CVPS 13,379 40,960 37,739 430,021 7,393 5,729 11,177 53,364 $8,584,851

$67,511 Enosbur

g Falls 186 825 728 8,965 164 102 -108 346 $213,734

$3,965,962 Green Mountain 9,053 38,640 35,161 368,494 7,076 4,948 7,204 21,065 $5,567,898

$32,738 Hardwick 368 815 738 8,356 136 119 358 982 $214,591

-$670

H

yde Park 128 491 412 3,976 93 52 -76 277 $81,619

$2,023 Jacksonville 48 29 24 256

6

4 -2 66 $5,219

$168,962 Johnson 159 388 353 4,311 100 39 145 142 $73,561

$24,782 Ludlow 150 412 353 3,285 83 48 -99 313 $52,128

$210,362

L

yndonville 515 1,676 1,563 17,286 295 226 -632 763 $410,867

$116,081 Morrisville 389 1,464 1,291 13,565 280 167 -338 650 $215,338

$17,471 Northfield 201 326 299 2,915 64 46 -83 410 $53,477

$1,102 Orleans 105 150 129 1,312 31 14 -18 108 $33,859

-$35 Readsboro 111190000 $130

$15 Rochester 28

7 6 52

2 1 0 0 $779

$90,084 Stowe 360 1,274 1,168 13,153 210 205 -234 505 $238,807

$218,195 Swanton 310 1,641 1,546 19,474 263 236 -393 662 $325,522$240,340

VT Electric Coo

p 4,595 10,288 9,241 109,977 1,808 1,349 1,610 7,227 $2,506,628

$27,891

VT Marble 57 80 78 923 13 14 -39 25 $22,030

$38,513 Washin

gton Electric 1,559 1,284 1,146 11,864 272 144 595 2,243 $262,150

101,283 92,484 1,023,578 18,381 13,539 19,006 89,478 Totals 31,773 $18,838,351 $11,427,117

Efficiency Vermont Annual Report 2011 | 49
2.1.10 Electric Services & Initiatives - County Breakdown

# of

Participants

Net

MWH

Saved

Gross

 MWH

Saved

Net

Lifetime

 MWH

Saved

Net

Winter

KW

Saved

Net

Summer

KW

 Saved

Net

 Other 

Fuel

 MMBTU

Net

Water

 CCF

 Saved

Participant 

Incentives

Paid

Participant

Costs County

$320,412 Addison 1,766 5,851 5,328 66,474 968 796 5,248 3,280 $1,682,313

$1,117,325 Bennington 1,554 6,930 6,387 70,347 1,238 1,084 6,661 3,006 $1,097,344

$629,695 Caledonia 1,490 5,028 4,624 51,684 882 696 -1,084 26,525 $1,171,782

$2,548,283 Chittenden 6,288 28,484 25,831 269,487 5,195 3,726 932 16,108 $3,929,166

$29,554 Essex 276 728 668 7,432 136 56 -40 543 $134,213

$1,191,007 Franklin 2,367 9,975 9,243 116,913 1,619 1,287 -1,137 4,832 $2,632,199

$39,217 Grand Isle 508 656 605 6,897 120 94 117 962 $178,786

$425,901 Lamoille 1,615 4,297 3,842 41,243 818 560 -320 2,932 $744,695

$206,176 Orange 1,663 3,141 2,793 31,422 633 377 629 2,720 $646,336

$111,575 Orleans 1,851 4,263 3,763 45,453 773 593 718 2,548 $1,163,088

$1,580,888 Rutland 3,565 9,158 8,485 86,919 1,733 1,193 5,021 8,354 $1,960,681$1,246,174 Washington 3,764 10,067 9,264 94,420 1,918 1,238 2,431 6,262 $1,448,680

$1,183,341 Windham 2,274 6,828 6,265 76,124 1,282 989 242 5,732 $1,223,172

$797,571 Windsor 2,792 5,876 5,387 58,763 1,067 851 -411 5,673 $999,707

101,283 92,484 1,023,578 18,381 13,539 19,006 89,478 Totals 31,773 $18,838,351 $11,427,117

Efficiency Vermont Annual Report 2011 | 50
2011

Lifetime (Present 

Value)

Avoided Cost of Electricity nap $67,304,222

Fossil Fuel Savings (Costs) $367,134 $7,784,469

Water Savings (Costs) $669,937 $7,447,051

Total $1,037,071 $82,535,571

Savings at Generation

Gross Net Net

Annualized Energy Savings (MWh): Total 92,484 89,824 101,283

 Winter on peak 36,115 35,088 39,825

 Winter off peak 25,908 25,176 28,730

 Summer on peak 17,366 16,837 16,837

 Summer off peak 13,090 12,725 14,084

Coincident Demand Savings (kW)

 Winter 17,794 16,710 18,381

 Shoulder 0 0 0

 Summer 12,951 12,252 13,539

Gross Net Net Lifetime Savings

Annualized Water Savings (ccf) 83,868 89,478 1,137,209

Annualized fuel savings (increase) MMBtu 18,389 19,006 546,982

 LP 12,518 12,900 299,860

 NG 1,630 2,696 75,909

 Oil/Kerosene (4,688) (4,918) 22,010

 Wood 8,888 8,599 149,201

 Solar 0 0 0

 Other 0 0 0

Annualized savings (increase) in O&M($) $2,560,950 $2,698,925 $23,031,163

Net Societal Benefits $72,910,495

Savings at meter

2.1.11 Electric Services & Initiatives - Total Resource Benefits

Efficiency Vermont Annual Report 2011 | 51
Prior Year

Current 

Year 2011

* Projected 

Year 2011

Cumulative 

starting 

1/1/09

# participants with installations 2,876 2,842 nap 6,063

Services and Initiatives Costs

Operating Costs

 Services and Initiatives $2,843,643 $1,592,982 $1,288,400 $7,275,508

 Marketing/Business Development $2,920,988 $2,684,270 $3,384,800 $7,649,899

Subtotal Operating Costs $5,764,631 $4,277,252 $4,673,200 $14,925,407

Incentive Costs

 Incentives to Participants $10,679,801 $13,407,145 $13,059,500 $30,008,937

 Incentives to Trade Allies $8,775 $59,364 $54,600 $77,676

 Subtotal Incentive Costs $10,688,576 $13,466,509 $13,114,100 $30,086,613

Technical Assistance Costs

 Services to Participants $4,970,143 $3,472,909 $5,111,800 $13,393,179

 Services to Trade Allies $0 $0 $0 $0

 Subtotal Technical Assistance Costs $4,970,143 $3,472,909 $5,111,800 $13,393,179

Total Efficiency Vermont Costs $21,423,350 $21,216,670 $22,899,100 $58,405,198

Total Participant Costs $12,633,950 $9,015,193 nav $31,222,356

Total Third Party Costs $402,054 $176,957 nav $820,866

Total Services and Initiatives Costs $34,459,353 $30,408,820 nav $90,448,420

Annualized MWh Savings 55,857 49,293 nap 146,443

Lifetime MWh Savings 731,384 625,919 nap 1,898,844

TRB Savings (2009 $) $58,034,028 $43,055,333 nap $155,542,338

Winter Coincident Peak kW Savings 8,155 7,258 nap 20,999

Summer Coincident Peak kW Savings 10,030 7,913 nap 25,732

Annualized MWh Savings/Participant 19.422 17.344 nap 24.154

Weighted Lifetime 13 13 nap 13

Committed Incentives $554,405 $184,655 nap nap

* Annual projections are estimates only and provided for informational purposes. 

The Efficiency Vermont contract is based on three-year cumulative budgets and savings goals.

2.1.12 Electric Business Energy Services Summary

Efficiency Vermont Annual Report 2011 | 52
2.1.13 Electric Business Energy Services - End Use Breakdown

# of

Participants

Net

MWH

Saved

Gross

 MWH

Saved

Net

Lifetime

 MWH

Saved

Net

Winter

KW

Saved

Net

Summer

KW

 Saved

Net

 Other 

Fuel

 MMBTU

Net

Water

 CCF

 Saved

Participant 

Incentives

Paid

Participant

Costs End Use

$237,911 Air Conditioning Eff. 115 1,660 1,535 26,172 106 385 727 40 $248,365

$18,321 Cooking and Laundry 4 51 51 664 7 5 474 695 $2,106

$72,752 Design Assistance 81 180 170 919 7 5 633 0 $168,604

$17,008 Hot Water Efficiency 25 149 138 1,490 21 18 39 46 $44,849

$1,735,274 Industrial Process Eff. 49 4,734 4,705 61,745 832 508 1,721 0 $497,095$5,604,749 Lighting 2,496 31,240 30,051 415,769 5,153 5,225 -15,074 0 $9,821,978

$969,584 Motors 141 3,256 3,141 36,477 416 382 1,537 24,065 $496,427

-$129,876 Other Efficiency 655 482 430 6,554 101 62 5,240 33 $281,000

$776 Other Fuel Switch 2 7 7 203 0 8 -25 0 $352

$272,301 Other Indirect Activity 21 877 1,052 3,363 94 56 -143 0 $257,072

$502,762 Refrigeration 133 2,812 2,631 30,600 401 383 0 0 $333,047

$259,231 Space Heat Efficiency 33 75 73 1,251 29 7 4,530 110 $13,319

$97,872 Space Heat Fuel Switch 4 239 266 4,570 36 1 -932 0 $9,378

-$643,473 Ventilation 134 3,532 3,186 36,142 53 867 9,613 0 $1,366,588

49,293 47,436 625,919 7,258 7,913 8,341 24,989 Totals $13,407,145 $9,015,193

Efficiency Vermont Annual Report 2011 | 53
Prior Year

Current 

Year 2011

* Projected 

Year 2011

Cumulative 

starting 

1/1/09

# participants with installations 39,528 28,931 nap 97,228

Services and Initiatives Costs

Operating Costs

 Services and Initiatives $2,534,315 $2,430,194 $1,871,400 $7,117,822

 Marketing/Business Development $2,374,613 $1,615,437 $1,934,600 $5,833,984

Subtotal Operating Costs $4,908,929 $4,045,631 $3,806,000 $12,951,806

Incentive Costs

 Incentives to Participants $4,401,231 $5,431,206 $5,157,600 $12,481,317

 Incentives to Trade Allies $76,211 $16,003 $8,500 $168,327

 Subtotal Incentive Costs $4,477,442 $5,447,210 $5,166,100 $12,649,644

Technical Assistance Costs

 Services to Participants $848,518 $1,357,556 $734,000 $3,392,569

 Services to Trade Allies $136,698 $164,006 $192,500 $558,536

 Subtotal Technical Assistance Costs $985,216 $1,521,563 $926,500 $3,951,104

Total Efficiency Vermont Costs $10,371,586 $11,014,403 $9,898,600 $29,552,554

Total Participant Costs $4,865,426 $2,411,924 nav $16,851,409

Total Third Party Costs $811,547 $1,096,818 nav $2,494,072

Total Services and Initiatives Costs $16,048,558 $14,523,146 nav $48,898,035

Annualized MWh Savings 54,693 51,990 nap 145,963

Lifetime MWh Savings 420,418 397,659 nap 1,130,378

TRB Savings (2009 $) $44,404,813 $39,480,237 nap $123,817,502

Winter Coincident Peak kW Savings 12,059 11,123 nap 32,456

Summer Coincident Peak kW Savings 6,269 5,626 nap 16,960

Annualized MWh Savings/Participant 1.384 1.797 nap 1.501

Weighted Lifetime 8 8 nap 8

Committed Incentives nap nap nap nap

* Annual projections are estimates only and provided for informational purposes. 

The Efficiency Vermont contract is based on three-year cumulative budgets and savings goals.

2.1.14 Electric Residential Energy Services Summary

Efficiency Vermont Annual Report 2011 | 54
2.1.15 Electric Residential Energy Services - End Use Breakdown

# of

Participants

Net

MWH

Saved

Gross

 MWH

Saved

Net

Lifetime

 MWH

Saved

Net

Winter

KW

Saved

Net

Summer

KW

 Saved

Net

 Other 

Fuel

 MMBTU

Net

Water

 CCF

 Saved

Participant 

Incentives

Paid

Participant

Costs End Use

$26,636 Air Conditioning Eff. 1,286 160 184 2,489 10 81 0 0 $38,686

$1,781,136 Cooking and Laundry 4,915 1,578 1,234 22,033 224 168 2,353 60,185 $347,829

$0 Design Assistance 97 0 0 0 0 0 0 0 $22,612

-$133,136 Hot Water Efficiency 1,148 352 323 2,661 40 30 440 4,221 $26,412

$132,207 Hot Water Fuel Switch 135 437 466 13,113 72 36 -1,538 84 $87,345$582,187 Lighting 17,687 44,077 37,343 302,863 10,106 4,727 -9,970 0 $3,484,063

-$181,994 Monitoring and Metering 2,087 1,562 1,383 8,878 168 143 0 0 $179,951

$10,281 Motors 73 28 25 453 7 3 0 0$3,726

$7,594 Other Fuel Switch 41 66 79 1,995 7 5 -189 0 $13,722

-$155,613 Other Indirect Activity 1,472 1,011 1,281 4,044 109 155 0 0 $223,655

$171,674 Refrigeration 4,411 2,073 2,170 25,890 241 252 0 0 $938,873

$103,344 Space Heat Efficiency 542 461 393 11,139 111 7 16,827 0 $57,644

$21,706 Space Heat Fuel Switch 3 16 15 466 8 0 -171 0 $1,008

$45,902 Ventilation 677 168 152 1,635 19 18 2,915 0 $46,455

51,990 45,048 397,659 11,123 5,626 10,666 64,489 Totals $5,431,206 $2,411,924

Efficiency Vermont Annual Report 2011 | 55
Business Energy Services

Services

EVT Services and 

Initiatives

Subtotal Business 

Energy Services

Subtotal 

Residential Energy 

Services

Business New 

Construction

Business Existing 

Facilities

Residential New 

Construction

Efficient 

Products Existing Homes

CostsYear to Date Costs $5,427,760 $1,168,318 $4,259,442 $96,645 $1,071,673 $10,361 $0 $4,249,081* Annual Budget Estimate $5,483,500 $1,453,400 $4,030,100 $83,300 $1,370,100 $11,600 $0 $4,018,500Unspent Annual Budget Estimate $55,740 $285,082 ($229,342) ($13,345) $298,427 $1,239 $0 ($230,581)% Annual Budget Estimate Unspent 1% 20% -6% -16% 22% nap nap -6%Savings ResultsMMBtu Year to Date 50,693 22,514 28,179 1,672 20,842 645 nap 27,533

MMBtu cumulative starting 1/1/09 87,092 36,466 50,625 9,541 26,925 725 nap 49,900

3-Year MMBTu Goal 67,600 22,475 45,125 4,200 18,275 160 nap 44,965% of 3-Year MMBTu Goal 129% 162% 112% 227% 147% 453% nap 111%Associated Electric BenefitsMWh Year to Date 219 36 183 (1) 37 0 nap 183

MWh cumulative starting 1/1/09 189 (210) 399 (255) 45 0 nap 399

Winter Coincident Peak kW Year to Date 105 18 88 3 15 0 nap 88Winter Coincident Peak kW cumulative starting 1/1/09 125 (48) 172 (66) 18 0 nap 172Summer Coincident Peak kW Year to Date 3 3 0 3 0 0 nap 0Summer Coincident Peak kW cumulative starting 1/1/09 20 16 4 16 0 0 nap 4ParticipationPartic.w/ installs Year to Date 1,657 176 1,481 28 148 6 nap 1,475

Partic.w/ installs cumulative starting 1/1/09 3,034 259 2,775 60 199 14 nap 2,761

* Annual projections are estimates only and provided for informational purposes. The Efficiency Vermont contract is based on three-year cumulative budgets and savings goals.

Residential Energy Services

2.1.16 Heating and Process Fuels Services and Initiatives Summary

Efficiency Vermont Annual Report 2011 | 56
Prior Year

Current 

Year 2011

* Projected 

Year 2011

Cumulative 

starting 

1/1/09

# participants with installations 1,011 1,657 nap 3,034

Services and Initiatives Costs

Operating Costs

 Services and Initiatives $135,538 $1,585,698 $121,500 $1,758,095

 Marketing/Business Development $137,493 $1,062,706 $215,300 $1,367,119

Subtotal Operating Costs $273,031 $2,648,404 $336,800 $3,125,214

Incentive Costs

 Incentives to Participants $762,073 $1,787,270 $4,143,600 $2,696,081

 Incentives to Trade Allies $19,600 $114,192 $0 $133,792

 Subtotal Incentive Costs $781,673 $1,901,462 $4,143,600 $2,829,873

Technical Assistance Costs

 Services to Participants $825,104 $877,895 $1,003,100 $1,898,325

 Services to Trade Allies $0 $0 $0 $0

 Subtotal Technical Assistance Costs $825,104 $877,895 $1,003,100 $1,898,325

Total Efficiency Vermont Costs $1,879,808 $5,427,760 $5,483,500 $7,853,412

Total Participant Costs $2,986,589 $5,004,026 nav $8,292,432

Total Third Party Costs $3,253 $197,952 nav $201,205

Total Services and Initiatives Costs $4,869,650 $10,629,738 nav $16,347,049

Annualized MMBtu Savings 32,459 50,693 nap 87,092

Lifetime MMBtu Savings 616,579 900,387 nap 1,572,643

TRB Savings (2009 $) $9,215,874 $13,123,124 nap $23,162,632

Annualized MMBtu Savings/Participant 32.106 30.593 nap 28.705

Weighted Lifetime 19 18 nap 18

Committed Incentives nap nap nap nap

* Annual projections are estimates only and provided for informational purposes. 

The Efficiency Vermont contract is based on three-year cumulative budgets and savings goals.

2.1.17 Heating and Process Fuels Services and Initiatives 

Efficiency Vermont Annual Report 2011 | 57
2.1.18 Heating and Process Fuels Services & Initiatives - End Use Breakdown

# of

Participants

Net

MWH

Saved

Gross

 MWH

Saved

Net

Lifetime

 MWH

Saved

Net

Winter

KW

Saved

Net

Summer

KW

 Saved

Net

 Other 

Fuel

 MMBTU

Net

Water

 CCF

 Saved

Participant 

Incentives

Paid

Participant

Costs End Use

$1,880 Cooking and Laundry 19 0 0 0 0 0 0 0$0

$71,195 Hot Water Efficiency 289 0 0 -1 0 0 2,686 1,438 $147,185

$3,140 Hot Water Fuel Switch 2 8 9233 1 0-23 0$0

$311,191 Industrial Process Eff. 2 0 0 0 0 012,400 0 $87,108

$3,231 Motors 29 0 0 0 0 042 0$0

$0 Other Efficiency 1 0 0 0 0 0 0 0$24

$10,710 Other Indirect Activity 109 0 0 0 0 0 0 0$0

$4,254,673 Space Heat Efficiency 1,405 200 197 3,651 101 0 34,575 1 $1,553,735

$214,538 Space Heat Fuel Switch 23 13 14 316 1 0 145 0 $22,440

$133,467 Ventilation 179 -1 -1 -18 3 3 869 0 $9,771

219 218 4,182 105 3 50,693 1,439 Totals $1,787,270 $5,004,026

Efficiency Vermont Annual Report 2011 | 58
2011

Lifetime (Present 

Value)

Avoided Cost of Electricity nap $249,523

Fossil Fuel Savings (Costs) $998,733 $12,780,127

Water Savings (Costs) $10,763 $93,486

Total $1,009,497 $13,123,137

Savings at Generation

Gross Net Net

Annualized Energy Savings (MWh): Total 218 194 219

 Winter on peak 96 86 97

 Winter off peak 117 104 142

 Summer on peak 2 2 2

 Summer off peak 3 2 2

Coincident Demand Savings (kW)

 Winter 107 96 105

 Shoulder 0 0 0

 Summer 3 3 3

Gross Net Net Lifetime Savings

Annualized Water Savings (ccf) 1,599 1,439 12,960

Annualized fuel savings (increase) MMBtu 57,261 50,693 900,387

 LP 10,071 9,425 187,561

 NG 5 4 58

 Oil/Kerosene 44,309 38,383 670,778

 Wood 2,879 2,890 41,989

 Solar 0 0 0

 Other 0 0 0

Annualized savings (increase) in O&M($) $209,672 $167,738 $2,514,673

Net Societal Benefits $16,762,877

Savings at meter

2.1.19 Heating and Process Fuels Services and Initiatives - Total Resource 

Benefits

Efficiency Vermont Annual Report 2011 | 59
Prior Year

Current 

Year 2011

* Projected 

Year 2011

Cumulative 

starting 

1/1/09

# participants with installations 84 176 nap 259

Services and Initiatives Costs

Operating Costs

 Services and Initiatives $2,606 $269,925 $30,500 $279,556

 Marketing/Business Development $0 $298,423 $53,800 $298,637

Subtotal Operating Costs $2,606 $568,348 $84,300 $578,193

Incentive Costs

 Incentives to Participants $126,422 $354,138 $1,043,000 $480,560

 Incentives to Trade Allies $2,400 $8,500 $0 $10,900

 Subtotal Incentive Costs $128,822 $362,638 $1,043,000 $491,460

Technical Assistance Costs

 Services to Participants $97,972 $237,332 $326,100 $335,303

 Services to Trade Allies $0 $0 $0 $0

 Subtotal Technical Assistance Costs $97,972 $237,332 $326,100 $335,303

Total Efficiency Vermont Costs $229,400 $1,168,318 $1,453,400 $1,404,956

Total Participant Costs $643,628 $1,005,504 nav $1,649,132

Total Third Party Costs $0 $1,593 nav $1,593

Total Services and Initiatives Costs $873,028 $2,175,415 nav $3,055,681

Annualized MMBtu Savings 13,952 22,514 nap 36,466 

Lifetime MMBtu Savings 286,227 390,895 nap 677,122 

TRB Savings (2009 $) $4,810,573 $5,428,697 nap $10,239,270

Annualized MMBtu Savings/Participant 166.099 127.921 nap 140.796

Weighted Lifetime 21 17 nap 19

Committed Incentives nap nap nap nap

* Annual projections are estimates only and provided for informational purposes. 

The Efficiency Vermont contract is based on three-year cumulative budgets and savings goals.

2.1.20 Heating and Process Fuels Business Energy Services Summary

Efficiency Vermont Annual Report 2011 | 60
2.1.21 Heating and Process Fuels Business Energy Services - End Use Breakdown

# of

Participants

Net

MWH

Saved

Gross

 MWH

Saved

Net

Lifetime

 MWH

Saved

Net

Winter

KW

Saved

Net

Summer

KW

 Saved

Net

 Other 

Fuel

 MMBTU

Net

Water

 CCF

 Saved

Participant 

Incentives

Paid

Participant

Costs End Use

$29,277 Hot Water Efficiency 29 0 0 0 0 02,042 0 $119,403

$311,191 Industrial Process Eff. 2 0 0 0 0 012,400 0 $87,108

$591,410 Space Heat Efficiency 140 37 37 748 15 0 7,251 0 $144,380

$19,313 Space Heat Fuel Switch 1 0 0 3 0 013 0$1,020

$54,312 Ventilation 9 -1 -1 -18 3 3 809 0 $9,310

36 36 734 18 3 22,514 0 Totals $354,138 $1,005,504

Efficiency Vermont Annual Report 2011 | 61
Prior Year

Current 

Year 2011

* Projected 

Year 2011

Cumulative 

starting 

1/1/09

# participants with installations 927 1,481 nap 2,775

Services and Initiatives Costs

Operating Costs

 Services and Initiatives $132,931 $1,315,773 $91,000 $1,478,539

 Marketing/Business Development $137,493 $764,283 $161,500 $1,068,482

Subtotal Operating Costs $270,424 $2,080,056 $252,500 $2,547,021

Incentive Costs

 Incentives to Participants $635,652 $1,433,131 $3,100,600 $2,215,521

 Incentives to Trade Allies $17,200 $105,692 $0 $122,892

 Subtotal Incentive Costs $652,852 $1,538,823 $3,100,600 $2,338,413

Technical Assistance Costs

 Services to Participants $727,132 $640,563 $677,000 $1,563,021

 Services to Trade Allies $0 $0 $0 $0

 Subtotal Technical Assistance Costs $727,132 $640,563 $677,000 $1,563,021

Total Efficiency Vermont Costs $1,650,408 $4,259,442 $4,030,100 $6,448,456

Total Participant Costs $2,342,962 $3,998,522 nav $6,643,300

Total Third Party Costs $3,253 $196,359 nav $199,612

Total Services and Initiatives Costs $3,996,623 $8,454,323 nav $13,291,368

Annualized MMBtu Savings 18,507 28,179 nap 50,625 

Lifetime MMBtu Savings 330,352 509,492 nap 895,521 

TRB Savings (2009 $) $4,405,301 $7,694,427 nap $12,923,362

Annualized MMBtu Savings/Participant 30.051 126.193 nap 70 

Weighted Lifetime 43 42 nap 42 

Committed Incentives nap nap nap nap

* Annual projections are estimates only and provided for informational purposes. 

The Efficiency Vermont contract is based on three-year cumulative budgets and savings goals.

2.1.22 Heating and Process Fuels Residential Energy Services Summary

Efficiency Vermont Annual Report 2011 | 62
2.1.23 Heating and Process Fuels Residential Energy Services - End Use Breakdown

# of

Participants

Net

MWH

Saved

Gross

 MWH

Saved

Net

Lifetime

 MWH

Saved

Net

Winter

KW

Saved

Net

Summer

KW

 Saved

Net

 Other 

Fuel

 MMBTU

Net

Water

 CCF

 Saved

Participant 

Incentives

Paid

Participant

Costs End Use

$1,880 Cooking and Laundry 19 0 0 0 0 0 0 0$0

$41,917 Hot Water Efficiency 260 0 0 -1 0 0 643 1,438 $27,782

$3,140 Hot Water Fuel Switch 2 8 9233 1 0-23 0$0$3,231 Motors 29 0 0 0 0 042 0$0

$0 Other Efficiency 1 0 0 0 0 0 0 0$24

$10,710 Other Indirect Activity 109 0 0 0 0 0 0 0$0

$3,663,263 Space Heat Efficiency 1,265 162 160 2,903 86 0 27,324 1 $1,409,355

$195,225 Space Heat Fuel Switch 22 13 14 313 1 0 132 0 $21,420

$79,155 Ventilation 170 0 0 0 0 0 60 0 $462

183 182 3,449 88 0 28,179 1,439 Totals $1,433,132 $3,998,522

Efficiency Vermont Annual Report 2011 | 63
Efficiency Vermont Annual Report 2011 | 64
3.1	Efficiency	Vermont	Detailed	Electric	Services	and	Initiatives	Results

Efficiency Vermont Annual Report 2011 | 65
Efficiency Vermont Annual Report 2011 | 66
Prior Year

Current Year 

2011

* Projected 

Year 2011

Cumulative 

starting 

1/1/09

# participants with installations 276 132 nap 611

Services and Initiatives Costs

Operating Costs

 Services and Initiatives $320,662 $205,115 $368,200 $865,990

 Marketing/Business Development $344,083 $189,741 $288,500 $819,564

Subtotal Operating Costs $664,745 $394,856 $656,700 $1,685,555

Incentive Costs

 Incentives to Participants $1,201,190 $591,000 $1,488,400 $2,647,928

 Incentives to Trade Allies $2,700 $8,093 $11,600 $12,984

 Subtotal Incentive Costs $1,203,890 $599,093 $1,500,000 $2,660,912

Technical Assistance Costs

 Services to Participants $627,324 $539,117 $866,800 $1,785,324

 Services to Trade Allies $0 $0 $0 $0

 Subtotal Technical Assistance Costs $627,324 $539,117 $866,800 $1,785,324

Total Efficiency Vermont Costs $2,495,959 $1,533,067 $3,023,500 $6,131,791

Total Participant Costs $2,593,524 $1,114,689 nav $6,015,409

Total Third Party Costs $47,963 $47,963 nav $158,389

Total Services and Initiatives Costs $5,137,445 $2,695,718 nav $12,305,589

Annualized MWh Savings 9,128 5,389 nap 23,116 

Lifetime MWh Savings 136,621 72,328 nap 335,645 

TRB Savings (2009 $) $13,411,289 $5,339,183 nap $33,799,877

Winter Coincident Peak kW Savings 1,273 780 nap 3,147

Summer Coincident Peak kW Savings 1,545 868 nap 3,947

Annualized MWh Savings/Participant 33.072 40.822 nap 37.834

Weighted Lifetime 15 13 nap 15

Committed Incentives $61,840 $43,000 nap nap

* Annual projections are estimates only and provided for informational purposes. 

The Efficiency Vermont contract is based on three-year cumulative budgets and savings goals.

3.1.1 Electric Business New Construction Summary

Efficiency Vermont Annual Report 2011 | 67
3.1.2 Electric Business New Construction - End Use Breakdown

# of

Participants

Net

MWH

Saved

Gross

 MWH

Saved

Net

Lifetime

 MWH

Saved

Net

Winter

KW

Saved

Net

Summer

KW

 Saved

Net

 Other 

Fuel

 MMBTU

Net

Water

 CCF

 Saved

Participant 

Incentives

Paid

Participant

Costs End Use

$73,727 Air Conditionin

g Eff. 33 243 220 3,474 8 73 0 0 $43,901

-$581 Desi

gn Assistance 8 0 0 2 0 0 28 0 $17,801

$3,158 Hot Water Efficienc

y 3 18 17 170

4 5 14 0 $758

$134,949 Industrial Process Eff. 2 1,121 993 16,821 167 159

0 0 $34,027

$551,647 Li

ghtin

g 121 2,634 2,415 37,156 377 351 -1,326 0 $365,973

$52,489 Motors 21 266 238 3,190 43 37 565 0 $29,261

$4 Other Efficienc

y 4 15 13 201

4 1 10 15 $8,529

$73 Other Indirect Activit

y 11121000 $126

$198,796 Refri

geration 14 978 902 10,047 163 220 0 0 $64,732

$54,733

S

pace Heat Efficienc

y 9 14 12 231

4 6 1,390 0 $2,195

$45,693

Ventilation 24 100 92 1,034 9 15 1,364 0 $28,131

5,389 4,902 72,328 780 868 2,043 15 Totals $591,000 $1,114,689

Efficiency Vermont Annual Report 2011 | 68
2011

Lifetime (Present 

Value)

Avoided Cost of Electricity nap $4,980,278

Fossil Fuel Savings (Costs) $29,398 $357,260

Water Savings (Costs) $111 $1,645

Total $29,509 $5,339,183

Savings at Generation

Gross Net Net

Annualized Energy Savings (MWh): Total 4,902 4,777 5,389

 Winter on peak 1,894 1,847 2,097

 Winter off peak 1,297 1,261 1,415

 Summer on peak 1,024 999 999

 Summer off peak 688 669 741

Coincident Demand Savings (kW)

 Winter 729 709 780

 Shoulder 0 0 0

 Summer 811 786 868

Gross Net Net Lifetime Savings

Annualized Water Savings (ccf) 15 15 296

Annualized fuel savings (increase) MMBtu 2,102 2,043 37,374

 LP 681 653 7,794

 NG 1,407 1,373 28,222

 Oil/Kerosene (52) (43) 453

 Wood 63 59 905

 Solar 0 0 0

 Other 0 0 0

Annualized savings (increase) in O&M($) $34,787 $33,817 $470,359

Net Societal Benefits $4,571,681

Savings at meter

3.1.3 Electric Business New Construction - Total Resource Benefits

Efficiency Vermont Annual Report 2011 | 69
Prior Year

Current 

Year 2011

* Projected 

Year 2011

Cumulative 

starting 

1/1/09

# participants with installations 2,600 2,710 nap 5,452

Services and Initiatives Costs

Operating Costs

 Services and Initiatives $2,522,981 $1,387,867 $920,200 $6,409,518

 Marketing/Business Development $2,576,905 $2,494,529 $3,096,300 $6,830,334

Subtotal Operating Costs $5,099,886 $3,882,396 $4,016,500 $13,239,852

Incentive Costs

 Incentives to Participants $9,478,611 $12,816,145 $11,571,100 $27,361,009

 Incentives to Trade Allies $6,075 $51,271 $43,000 $64,692

 Subtotal Incentive Costs $9,484,686 $12,867,416 $11,614,100 $27,425,700

Technical Assistance Costs

 Services to Participants $4,342,819 $2,933,792 $4,245,000 $11,607,855

 Services to Trade Allies $0 $0 $0 $0

 Subtotal Technical Assistance Costs $4,342,819 $2,933,792 $4,245,000 $11,607,855

Total Efficiency Vermont Costs $18,927,391 $19,683,603 $19,875,600 $52,273,407

Total Participant Costs $10,040,426 $7,900,504 nav $25,206,947

Total Third Party Costs $354,091 $128,994 nav $662,477

Total Services and Initiatives Costs $29,321,908 $27,713,101 nav $78,142,830

Annualized MWh Savings 46,729 43,904 nap 123,327 

Lifetime MWh Savings 594,763 553,591 nap 1,563,199 

TRB Savings (2009 $) $44,622,739 $37,716,150 nap $121,742,461

Winter Coincident Peak kW Savings 6,882 6,478 nap 17,851

Summer Coincident Peak kW Savings 8,486 7,045 nap 21,785

Annualized MWh Savings/Participant 17.973 16.201 nap 22.620

Weighted Lifetime 13 13 nap 13

Committed Incentives $492,565 $141,655 nap nap

* Annual projections are estimates only and provided for informational purposes. 

The Efficiency Vermont contract is based on three-year cumulative budgets and savings goals.

3.1.4 Electric Business Existing Facilities Summary

Efficiency Vermont Annual Report 2011 | 70
3.1.5 Electric Business Existing Facilities - End Use Breakdown

# of

Participants

Net

MWH

Saved

Gross

 MWH

Saved

Net

Lifetime

 MWH

Saved

Net

Winter

KW

Saved

Net

Summer

KW

 Saved

Net

 Other 

Fuel

 MMBTU

Net

Water

 CCF

 Saved

Participant 

Incentives

Paid

Participant

Costs End Use

$164,184 Air Conditioning Eff. 82 1,417 1,316 22,698 98 312 727 40 $204,464

$18,321 Cooking and Laundry 4 51 51 664 7 5 474 695 $2,106

$73,333 Design Assistance 73 180 170 918 7 4 606 0 $150,803

$13,850 Hot Water Efficiency 22 131 121 1,320 17 12 25 46 $44,091

$1,600,325 Industrial Process Eff. 47 3,613 3,712 44,924 665 349 1,721 0 $463,069$5,053,102 Lighting 2,375 28,607 27,636 378,614 4,775 4,874 -13,747 0 $9,456,006

$917,095 Motors 120 2,990 2,902 33,286 373 345 972 24,065 $467,167

-$129,880 Other Efficiency 651 467 417 6,352 97 61 5,231 18 $272,470

$776 Other Fuel Switch 2 7 7 203 0 8 -25 0 $352

$272,228 Other Indirect Activity 20 876 1,051 3,360 93 56 -143 0 $256,946

$303,966 Refrigeration 119 1,834 1,729 20,552 239 164 0 0 $268,315

$204,498 Space Heat Efficiency 24 61 60 1,020 25 1 3,140 110 $11,124

$97,872 Space Heat Fuel Switch 4 239 266 4,570 36 1 -932 0 $9,378

-$689,166 Ventilation 110 3,432 3,094 35,109 44 852 8,250 0 $1,338,457

43,904 42,533 553,591 6,478 7,045 6,297 24,974 Totals $12,816,145 $7,900,504

Efficiency Vermont Annual Report 2011 | 71
2011

Lifetime (Present 

Value)

Avoided Cost of Electricity nap $34,497,792

Fossil Fuel Savings (Costs) $76,095 $1,445,609

Water Savings (Costs) $186,807 $1,772,641

Total $262,902 $37,716,041

Savings at Generation

Gross Net Net

Annualized Energy Savings (MWh): Total 42,533 38,922 43,904

 Winter on peak 16,540 14,980 17,002

 Winter off peak 10,708 9,820 11,497

 Summer on peak 9,147 8,407 8,407

 Summer off peak 6,138 5,715 6,326

Coincident Demand Savings (kW)

 Winter 6,474 5,890 6,478

 Shoulder 0 0 0

 Summer 7,057 6,376 7,045

Gross Net Net Lifetime Savings

Annualized Water Savings (ccf) 26,618 24,974 252,873

Annualized fuel savings (increase) MMBtu 5,547 6,297 111,589

 LP 1,395 1,407 39,857

 NG (4,286) (3,748) (57,662)

 Oil/Kerosene 1,052 1,680 21,884

 Wood 7,350 6,967 107,510

 Solar 0 0 0

 Other 0 0 0

Annualized savings (increase) in O&M($) $721,142 $688,333 $8,347,520

Net Societal Benefits $28,643,134

Savings at meter

3.1.6 Electric Business Existing Facilities - Total Resource Benefits

Efficiency Vermont Annual Report 2011 | 72
Prior Year

Current 

Year 2011

* Projected 

Year 2011

Cumulative 

starting 

1/1/09

# participants with installations 927 789 nap 2,444

Services and Initiatives Costs

Operating Costs

 Services and Initiatives $861,670 $726,056 $607,000 $2,443,389

 Marketing/Business Development $266,776 $226,210 $393,000 $822,634

Subtotal Operating Costs $1,128,446 $952,267 $1,000,000 $3,266,023

Incentive Costs

 Incentives to Participants $397,237 $354,573 $514,000 $1,179,557

 Incentives to Trade Allies $0 $0 $0 $4,987

 Subtotal Incentive Costs $397,237 $354,573 $514,000 $1,184,543

Technical Assistance Costs

 Services to Participants $752,876 $734,973 $568,000 $2,189,326

 Services to Trade Allies $172 $0 $0 $27,675

 Subtotal Technical Assistance Costs $753,048 $734,973 $568,000 $2,217,001

Total Efficiency Vermont Costs $2,278,731 $2,041,813 $2,082,000 $6,667,566

Total Participant Costs $390,929 $23,635 nav $705,233

Total Third Party Costs $207,798 $148,198 nav $541,620

Total Services and Initiatives Costs $2,877,458 $2,213,646 nav $7,914,419

Annualized MWh Savings 1,427 1,390 nap 4,484 

Lifetime MWh Savings 25,378 22,848 nap 77,946 

TRB Savings (2009 $) $8,901,755 $7,832,267 nap $24,961,202

Winter Coincident Peak kW Savings 325 326 nap 999

Summer Coincident Peak kW Savings 206 139 nap 534

Annualized MWh Savings/Participant 1.500 1.809 nap 1.835

Weighted Lifetime 16 18 nap 17

Committed Incentives nap nap nap nap

* Annual projections are estimates only and provided for informational purposes. 

The Efficiency Vermont contract is based on three-year cumulative budgets and savings goals.

3.1.7 Electric Residential New Construction Summary

Efficiency Vermont Annual Report 2011 | 73
3.1.8 Electric Residential New Construction - End Use Breakdown

# of

Participants

Net

MWH

Saved

Gross

 MWH

Saved

Net

Lifetime

 MWH

Saved

Net

Winter

KW

Saved

Net

Summer

KW

 Saved

Net

 Other 

Fuel

 MMBTU

Net

Water

 CCF

 Saved

Participant 

Incentives

Paid

Participant

Costs End Use

$25,271 Air Conditionin

g Eff. 95 73 69 1,514 10 55 0 0 $6,194

$10,097 Cookin

g and Laundr

y 283 49 39 673

9 6 249 2,272 $7,049

-$136,229 Hot Water Efficienc

y 351

2 1 33

0 0 307 555 $14

$107,520 Li

ghtin

g 767 668 623 9,254 185 55 -53 0 $122,904

$2,921 Motors

29 14 12 2

27 4 1 0 0$1,2

7

7

$4,361 Other Fuel Switch 26 51 64 1,522

5 4 -142 0 $6,803

-$158,215 Other Indirect Activit

y

2

000000000 $150,485

$20,672 Refri

geration 481 74 67 1,256 8 9 0 0 $7,439

$116,744

S

pace Heat Efficienc

y 407 408 346 10,058 94 0 16,698 0 $39,944

$30,492

Ventilation 400 89 78 842 10 10 1,546 0 $15,123

1,427 1,300 25,378 326 139 18,604 2,827 Totals $354,573 $23,635

Efficiency Vermont Annual Report 2011 | 74
2011

Lifetime (Present 

Value)

Avoided Cost of Electricity nap $1,455,130

Fossil Fuel Savings (Costs) $396,418 $6,140,642

Water Savings (Costs) $21,113 $236,496

Total $417,531 $7,832,268

Savings at Generation

Gross Net Net

Annualized Energy Savings (MWh): Total 1,300 1,272 1,427

 Winter on peak 480 471 534

 Winter off peak 515 508 570

 Summer on peak 144 138 138

 Summer off peak 156 150 166

Coincident Demand Savings (kW)

 Winter 303 296 326

 Shoulder 0 0 0

 Summer 127 126 139

Gross Net Net Lifetime Savings

Annualized Water Savings (ccf) 2,661 2,827 36,392

Annualized fuel savings (increase) MMBtu 17,861 18,604 445,145

 LP 9,563 9,964 239,216

 NG 5,815 6,060 142,038

 Oil/Kerosene 855 878 21,269

 Wood 1,628 1,695 42,620

 Solar 0 0 0

 Other 0 0 0

Annualized savings (increase) in O&M($) $28,129 $25,936 $467,990

Net Societal Benefits $6,054,702

Savings at meter

3.1.9 Electric Residential New Construction - Total Resource Benefits

Efficiency Vermont Annual Report 2011 | 75
Prior Year

Current 

Year 2011

* Projected 

Year 2011

Cumulative 

starting 

1/1/09

# participants with installations 33,767 23,900 nap 83,250

Services and Initiatives Costs

Operating Costs

 Services and Initiatives $870,519 $909,030 $994,000 $2,440,305

 Marketing/Business Development $1,639,403 $1,095,555 $1,273,900 $3,814,087

Subtotal Operating Costs $2,509,922 $2,004,585 $2,267,900 $6,254,392

Incentive Costs

 Incentives to Participants $3,154,788 $3,855,254 $3,681,100 $8,505,176

 Incentives to Trade Allies $7,175 $0 $0 $7,175

 Subtotal Incentive Costs $3,161,963 $3,855,254 $3,681,100 $8,512,351

Technical Assistance Costs

 Services to Participants $0 $0 $0 $0

 Services to Trade Allies $67,908 $107,423 $167,500 $237,646

 Subtotal Technical Assistance Costs $67,908 $107,423 $167,500 $237,646

Total Efficiency Vermont Costs $5,739,794 $5,967,262 $6,116,500 $15,004,389

Total Participant Costs $3,791,921 $2,159,957 nav $13,406,855

Total Third Party Costs $394,179 $827,138 nav $1,540,090

Total Services and Initiatives Costs $9,925,894 $8,954,358 nav $29,951,335

Annualized MWh Savings 50,212 47,927 nap 133,262 

Lifetime MWh Savings 346,634 330,292 nap 924,216 

TRB Savings (2009 $) $32,050,756 $29,536,699 nap $89,233,922

Winter Coincident Peak kW Savings 11,083 10,286 nap 29,768

Summer Coincident Peak kW Savings 5,774 5,222 nap 15,652

Annualized MWh Savings/Participant 1.487 2.005 nap 1.601

Weighted Lifetime 7 7 nap 7

Committed Incentives nap nap nap nap

* Annual projections are estimates only and provided for informational purposes. 

The Efficiency Vermont contract is based on three-year cumulative budgets and savings goals.

3.1.10 Electric Efficient Products Summary

Efficiency Vermont Annual Report 2011 | 76
3.1.11 Electric Efficient Products - End Use Breakdown

# of

Participants

Net

MWH

Saved

Gross

 MWH

Saved

Net

Lifetime

 MWH

Saved

Net

Winter

KW

Saved

Net

Summer

KW

 Saved

Net

 Other 

Fuel

 MMBTU

Net

Water

 CCF

 Saved

Participant 

Incentives

Paid

Participant

Costs End Use

$15 Air Conditioning Eff. 1,164 85 112 930 0 19 0 0 $29,469

$1,765,380 Cooking and Laundry 4,429 1,392 1,073 19,482 194 146 2,082 56,135 $228,199

$427,759 Lighting 13,910 42,617 36,000 284,511 9,668 4,604 -9,867 0 $3,138,703

-$181,994 Monitoring and Metering 1,827 1,534 1,358 8,765 165 139 0 0 $165,223

$600 Motors 3 4 4 42 0 2 0 0 $756

$2,602 Other Indirect Activity 1,113 1,010 1,281 4,042 109 155 0 0 $72,894

$145,594 Refrigeration 2,347 1,285 1,469 12,521 150 156 0 0 $248,924

47,927 41,295 330,292 10,286 5,222 -7,785 56,135 Totals $3,855,254 $2,159,957

Efficiency Vermont Annual Report 2011 | 77
2011

Lifetime (Present 

Value)

Avoided Cost of Electricity nap $24,564,293

Fossil Fuel Savings (Costs) ($140,825) ($54,430)

Water Savings (Costs) $420,558 $5,027,118

Total $279,733 $29,536,981

Savings at Generation

Gross Net Net

Annualized Energy Savings (MWh): Total 41,295 42,513 47,927

 Winter on peak 16,312 16,946 19,233

 Winter off peak 12,562 12,796 14,355

 Summer on peak 6,689 6,948 6,948

 Summer off peak 5,733 5,831 6,452

Coincident Demand Savings (kW)

 Winter 9,804 9,351 10,286

 Shoulder 0 0 0

 Summer 4,707 4,725 5,222

Gross Net Net Lifetime Savings

Annualized Water Savings (ccf) 48,892 56,135 787,245

Annualized fuel savings (increase) MMBtu (6,787) (7,785) (14,055)

 LP 905 905 14,486

 NG 453 453 7,243

 Oil/Kerosene (8,145) (8,873) (35,785)

 Wood 0 0 0

 Solar 0 0 0

 Other 0 0 0

Annualized savings (increase) in O&M($) $1,758,975 $1,932,443 $13,541,774

Net Societal Benefits $33,449,246

Savings at meter

3.1.12 Electric Efficient Products - Total Resource Benefits

Efficiency Vermont Annual Report 2011 | 78
Prior Year

Current 

Year 2011

* Projected 

Year 2011

Cumulative 

starting 

1/1/09

# participants with installations 4,764 4,242 nap 11,534

Services and Initiatives Costs

Operating Costs

 Services and Initiatives $802,126 $795,107 $270,400 $2,234,128

 Marketing/Business Development $468,434 $293,671 $267,700 $1,197,263

Subtotal Operating Costs $1,270,560 $1,088,779 $538,100 $3,431,391

Incentive Costs

 Incentives to Participants $849,206 $1,221,379 $962,500 $2,796,585

 Incentives to Trade Allies $69,036 $16,003 $8,500 $156,165

 Subtotal Incentive Costs $918,242 $1,237,383 $971,000 $2,952,750

Technical Assistance Costs

 Services to Participants $95,642 $622,583 $166,000 $1,203,243

 Services to Trade Allies $68,618 $56,583 $25,000 $293,215

 Subtotal Technical Assistance Costs $164,260 $679,167 $191,000 $1,496,458

Total Efficiency Vermont Costs $2,353,062 $3,005,328 $1,700,100 $7,880,599

Total Participant Costs $682,577 $228,333 nav $2,739,321

Total Third Party Costs $209,569 $121,482 nav $412,362

Total Services and Initiatives Costs $3,245,207 $3,355,142 nav $11,032,281

Annualized MWh Savings 3,091 2,636 nap 8,217 

Lifetime MWh Savings 50,937 41,988 nap 128,215 

TRB Savings (2009 $) $3,452,302 $2,111,271 nap $9,622,377

Winter Coincident Peak kW Savings 651 510 nap 1,689

Summer Coincident Peak kW Savings 289 265 nap 774

Annualized MWh Savings/Participant 0.649 0.622 nap 0.712

Weighted Lifetime 16 16 nap 16

Committed Incentives nap nap nap nap

* Annual projections are estimates only and provided for informational purposes. 

The Efficiency Vermont contract is based on three-year cumulative budgets and savings goals.

3.1.13 Electric Existing Homes Summary

Efficiency Vermont Annual Report 2011 | 79
3.1.14 Electric Existing Homes - End Use Breakdown

# of

Participants

Net

MWH

Saved

Gross

 MWH

Saved

Net

Lifetime

 MWH

Saved

Net

Winter

KW

Saved

Net

Summer

KW

 Saved

Net

 Other 

Fuel

 MMBTU

Net

Water

 CCF

 Saved

Participant 

Incentives

Paid

Participant

Costs End Use

$1,350 Air Conditioning Eff. 27 2 2 45 0 7 0 0 $3,023

$5,659 Cooking and Laundry 203 137 122 1,878 21 16 22 1,778 $112,582

$0 Design Assistance 97 0 0 0 0 0 0 0 $22,612

$3,093 Hot Water Efficiency 797 350 322 2,628 40 29 133 3,666 $26,398

$132,207 Hot Water Fuel Switch 135 437 466 13,113 72 36 -1,538 84 $87,345

$46,908 Lighting 3,010 792 720 9,098 252 68 -49 0 $222,456

$0 Monitoring and Metering 260 28 25 1133400 $14,727

$6,760 Motors 41 10 9184 4 0 0 0$1,694

$3,233 Other Fuel Switch 15 16 15 473 2 2 -47 0 $6,920

$0 Other Indirect Activity 1591020000 $276

$5,408 Refrigeration 1,583 714 635 12,114 83 87 0 0 $682,509

-$13,401 Space Heat Efficiency 135 53 47 1,081 17 7 129 0 $17,700

$21,706 Space Heat Fuel Switch 3 16 15 466 8 0 -171 0 $1,008

$15,410 Ventilation 277 79 74 792 9 8 1,369 0 $31,333

2,636 2,453 41,988 510 265 -153 5,528 Totals $1,221,379 $228,333

Efficiency Vermont Annual Report 2011 | 80
2011

Lifetime (Present 

Value)

Avoided Cost of Electricity nap $1,806,729

Fossil Fuel Savings (Costs) $6,048 ($104,611)

Water Savings (Costs) $41,348 $409,152

Total $47,396 $2,111,269

Savings at Generation

Gross Net Net

Annualized Energy Savings (MWh): Total 2,453 2,340 2,636

 Winter on peak 889 845 959

 Winter off peak 827 790 892

 Summer on peak 362 345 345

 Summer off peak 375 360 399

Coincident Demand Savings (kW)

 Winter 484 464 510

 Shoulder 0 0 0

 Summer 249 240 265

Gross Net Net Lifetime Savings

Annualized Water Savings (ccf) 5,683 5,528 60,403

Annualized fuel savings (increase) MMBtu (333) (153) (33,071)

 LP (26) (29) (1,492)

 NG (1,758) (1,441) (43,932)

 Oil/Kerosene 1,603 1,441 14,188

 Wood (153) (122) (1,835)

 Solar 0 0 0

 Other 0 0 0

Annualized savings (increase) in O&M($) $17,917 $18,396 $203,520

Net Societal Benefits $191,732

Savings at meter

3.1.15 Electric Existing Homes - Total Resource Benefits

Efficiency Vermont Annual Report 2011 | 81
Prior Year

Current 

Year 2011

* Projected 

Year 2011

Cumulative 

starting 

1/1/09

# participants with installations 33 28 nap 60

Services and Initiatives Costs 

Operating Costs

 Services and Initiatives $506 $15,442 $1,800 $15,948

 Marketing/Business Development $0 $17,072 $3,100 $17,072

Subtotal Operating Costs $506 $32,515 $4,900 $33,020

Incentive Costs

 Incentives to Participants $23,685 $20,268 $59,700 $43,953

 Incentives to Trade Allies $1,600 $500 $0 $2,100

 Subtotal Incentive Costs $25,285 $20,768 $59,700 $46,053

Technical Assistance Costs

 Services to Participants $18,717 $43,362 $18,700 $62,079

 Services to Trade Allies $0 $0 $0 $0

 Subtotal Technical Assistance Costs $18,717 $43,362 $18,700 $62,079

Total Efficiency Vermont Costs $44,508 $96,645 $83,300 $141,152

Total Participant Costs $390,086 $82,082 nav $472,168

Total Third Party Costs $0 $0 nav $0

Total Services and Initiatives Costs $434,594 $178,726 nav $613,320

Annualized MMBtu Savings 7,869 1,672 nap 9,541 

Lifetime MMBtu Savings 159,023 36,168 nap 195,191 

TRB Savings (2009 $) $2,928,968 $674,166 nap $3,603,134

Annualized MMBtu Savings/Participant 238.452 59.722 nap 159.018

Weighted Lifetime 20 22 nap 20

Committed Incentives nap nap nap nap

* Annual projections are estimates only and provided for informational purposes. 

The Efficiency Vermont contract is based on three-year cumulative budgets and savings goals.

3.1.16 Heating and Process Fuels Business New Construction Summary

Efficiency Vermont Annual Report 2011 | 82
3.1.17 Heating and Process Fuels Business New Construction - End Use Breakdown

# of

Participants

Net

MWH

Saved

Gross

 MWH

Saved

Net

Lifetime

 MWH

Saved

Net

Winter

KW

Saved

Net

Summer

KW

 Saved

Net

 Other 

Fuel

 MMBTU

Net

Water

 CCF

 Saved

Participant 

Incentives

Paid

Participant

Costs End Use

$45,389

S

pace Heat Efficienc

y

25 0 0 0 0 01,3

58 0 $13,791

$36,692

Ventilation 8 -1 -1 -18 3 3 314 0 $6,882

-1 -1 -18 3 3 1,672 0 Totals $20,268 $82,082

Efficiency Vermont Annual Report 2011 | 83
2011

Lifetime (Present 

Value)

Avoided Cost of Electricity nap $4,598

Fossil Fuel Savings (Costs) $35,304 $669,568

Water Savings (Costs) $0 $0

Total $35,304 $674,166

Savings at Generation

Gross Net Net

Annualized Energy Savings (MWh): Total (1) (1) (1)

 Winter on peak (0) (0) (0)

 Winter off peak (1) (0) (1)

 Summer on peak 0 0 0

 Summer off peak (0) (0) (0)

Coincident Demand Savings (kW)

 Winter 3 3 3

 Shoulder 0 0 0

 Summer 3 3 3

Gross Net Net Lifetime Savings

Annualized Water Savings (ccf) 0 0 0

Annualized fuel savings (increase) MMBtu 1,726 1,672 36,168

 LP 1,463 1,416 31,951

 NG 0 0 0

 Oil/Kerosene 263 256 4,217

 Wood 0 0 0

 Solar 0 0 0

 Other 0 0 0

Annualized savings (increase) in O&M($) $0 $0 $0

Net Societal Benefits $653,213

Savings at meter

3.1.18 Heating and Process Fuels Business New Construction -

Total Resource Benefits

Efficiency Vermont Annual Report 2011 | 84
Prior Year

Current Year 

2011

* Projected 

Year 2011

Cumulative 

starting 

1/1/09

# participants with installations 51 148 nap 199

Services and Initiatives Costs 

Operating Costs

 Services and Initiatives $2,101 $254,482 $28,700 $263,608

 Marketing/Business Development $0 $281,351 $50,700 $281,565

Subtotal Operating Costs $2,101 $535,833 $79,400 $545,172

Incentive Costs

 Incentives to Participants $102,737 $333,870 $983,300 $436,607

 Incentives to Trade Allies $800 $8,000 $0 $8,800

 Subtotal Incentive Costs $103,537 $341,870 $983,300 $445,407

Technical Assistance Costs

 Services to Participants $79,255 $193,970 $307,400 $273,224

 Services to Trade Allies $0 $0 $0 $0

 Subtotal Technical Assistance Costs $79,255 $193,970 $307,400 $273,224

Total Efficiency Vermont Costs $184,892 $1,071,673 $1,370,100 $1,263,804

Total Participant Costs $253,541 $923,423 nav $1,176,964

Total Third Party Costs $0 $1,593 nav $1,593

Total Services and Initiatives Costs $438,434 $1,996,689 nav $2,442,360

Annualized MMBtu Savings 6,083 20,842 nap 26,925 

Lifetime MMBtu Savings 127,204 354,727 nap 481,931 

TRB Savings (2009 $) $1,881,605 $4,754,532 nap $6,636,136

Annualized MMBtu Savings/Participant 119.282 140.824 nap 135.302

Weighted Lifetime 21 17 nap 18

Committed Incentives nap nap nap nap

* Annual projections are estimates only and provided for informational purposes. 

The Efficiency Vermont contract is based on three-year cumulative budgets and savings goals.

3.1.19 Heating and Process Fuels Business Existing Facilities Summary

Efficiency Vermont Annual Report 2011 | 85
3.1.20 Heating and Process Fuels Business Existing Facilities - End Use Breakdown

# of

Participants

Net

MWH

Saved

Gross

 MWH

Saved

Net

Lifetime

 MWH

Saved

Net

Winter

KW

Saved

Net

Summer

KW

 Saved

Net

 Other 

Fuel

 MMBTU

Net

Water

 CCF

 Saved

Participant 

Incentives

Paid

Participant

Costs End Use

$29,277 Hot Water Efficienc

y

29 0 0 0 0 02,0

42 0 $119,403

$311,191 Industrial Process Eff. 2 0 0 0 0 01

2,4

00 0 $87,108

$546,021

S

pace Heat Efficienc

y 115 37 37 748 15 0 5,893 0 $130,589

$19,313

S

pace Heat Fuel Switch 1 0 0 3 0 013 0$1,0

2

0

$17,620

Ventilation 1 0 0 0 0 0 494 0 $2,428

37 37 751 15 0 20,842 0 Totals $333,870 $923,423

Efficiency Vermont Annual Report 2011 | 86
2011

Lifetime (Present 

Value)

Avoided Cost of Electricity nap $39,585

Fossil Fuel Savings (Costs) $399,148 $4,714,948

Water Savings (Costs) $0 $0

Total $399,148 $4,754,532

Savings at Generation

Gross Net Net

Annualized Energy Savings (MWh): Total 37 33 37

 Winter on peak 14 13 15

 Winter off peak 23 20 23

 Summer on peak 0 0 0

 Summer off peak 0 0 0

Coincident Demand Savings (kW)

 Winter 15 14 15

 Shoulder 0 0 0

 Summer 0 0 0

Gross Net Net Lifetime Savings

Annualized Water Savings (ccf) 0 0 0

Annualized fuel savings (increase) MMBtu 24,518 20,842 354,727

 LP 1,723 1,689 33,052

 NG 0 0 0

 Oil/Kerosene 22,828 19,167 321,221

 Wood (33) (14) 455

 Solar 0 0 0

 Other 0 0 0

Annualized savings (increase) in O&M($) ($54) ($43) ($643)

Net Societal Benefits $4,774,789

3.1.21 Heating and Process Fuels Business Existing Facilities - 

Total Resource Benefits

Savings at meter

Efficiency Vermont Annual Report 2011 | 87
Prior Year

Current 

Year 2011

* Projected 

Year 2011

Cumulative 

starting 

1/1/09

# participants with installations 8 6 nap 14

Services and Initiatives Costs 

Operating Costs

 Services and Initiatives $76 $2,891 $300 $2,967

 Marketing/Business Development $79 $2,180 $500 $2,259

Subtotal Operating Costs $156 $5,071 $800 $5,226

Incentive Costs

 Incentives to Participants $413 $4,408 $8,900 $4,821

 Incentives to Trade Allies $0 $0 $0 $0

 Subtotal Incentive Costs $413 $4,408 $8,900 $4,821

Technical Assistance Costs

 Services to Participants $381 $882 $1,900 $1,263

 Services to Trade Allies $0 $0 $0 $0

 Subtotal Technical Assistance Costs $381 $882 $1,900 $1,263

Total Efficiency Vermont Costs $949 $10,361 $11,600 $11,311

Total Participant Costs $2,787 $28,759 nav $31,546

Total Third Party Costs $0 $0 nav $0

Total Services and Initiatives Costs $3,737 $39,120 nav $42,857

Annualized MMBtu Savings 80 645 nap 725 

Lifetime MMBtu Savings 1,999 15,529 nap 17,528 

TRB Savings (2009 $) $37,432 $261,266 nap $298,699

Annualized MMBtu Savings/Participant 10.000 107.527 nap 51.793

Weighted Lifetime 25 24 nap 24

Committed Incentives nap nap nap nap

* Annual projections are estimates only and provided for informational purposes. 

The Efficiency Vermont contract is based on three-year cumulative budgets and savings goals.

3.1.22 Heating and Process Fuels Residential New Construction Summary

Efficiency Vermont Annual Report 2011 | 88
3.1.23 Heating and Process Fuels Residential New Construction - End Use Breakdown

# of

Participants

Net

MWH

Saved

Gross

 MWH

Saved

Net

Lifetime

 MWH

Saved

Net

Winter

KW

Saved

Net

Summer

KW

 Saved

Net

 Other 

Fuel

 MMBTU

Net

Water

 CCF

 Saved

Participant 

Incentives

Paid

Participant

Costs End Use

$13,212 Space Heat Efficiency 6 0 0 0 0 0585 0$4,035

$15,547 Ventilation 1 0 0 0 0 0 60 0 $462

0 0 0 0 0 645 0 Totals $4,408 $28,759

Efficiency Vermont Annual Report 2011 | 89
2011

Lifetime (Present 

Value)

Avoided Cost of Electricity nap $0

Fossil Fuel Savings (Costs) $13,796 $261,266

Water Savings (Costs) $0 $0

Total $13,796 $261,266

Savings at Generation

Gross Net Net

Annualized Energy Savings (MWh): Total 0 0 0

 Winter on peak 0 0 0

 Winter off peak 0 0 0

 Summer on peak 0 0 0

 Summer off peak 0 0 0

Coincident Demand Savings (kW)

 Winter 0 0 0

 Shoulder 0 0 0

 Summer 0 0 0

Gross Net Net Lifetime Savings

Annualized Water Savings (ccf) 0 0 0

Annualized fuel savings (increase) MMBtu 645 645 15,529

 LP 163 163 4,064

 NG 0 0 0

 Oil/Kerosene 483 483 11,465

 Wood 0 0 0

 Solar 0 0 0

 Other 0 0 0

Annualized savings (increase) in O&M($) $0 $0 $0

Net Societal Benefits $265,160

3.1.24 Heating and Process Fuels Residential New Construction -

Savings at meter

Total Resource Benefits

Efficiency Vermont Annual Report 2011 | 90
Prior Year

Current 

Year 2011

* Projected 

Year 2011

Cumulative 

starting 

1/1/09

# participants with installations nap nap nap nap

Services and Initiatives Costs

Operating Costs

 Services and Initiatives nap nap nap nap

 Marketing/Business Development nap nap nap nap

Subtotal Operating Costs nap nap nap nap

Incentive Costs

 Incentives to Participants nap nap nap nap

 Incentives to Trade Allies nap nap nap nap

 Subtotal Incentive Costs nap nap nap nap

Technical Assistance Costs

 Services to Participants nap nap nap nap

 Services to Trade Allies nap nap nap nap

 Subtotal Technical Assistance Costs nap nap nap nap

Total Efficiency Vermont Costs nap nap nap nap

Total Participant Costs nap nap nap nap

Total Third Party Costs nap nap nap nap

Total Services and Initiatives Costs nap nap nap nap

Annualized MMBtu Savings nap nap nap nap

Lifetime MMBtu Savings nap nap nap nap

TRB Savings (2009 $) nap nap nap nap

Annualized MMBtu Savings/Participant nap nap nap nap

Weighted Lifetime nap nap nap nap

Committed Incentives nap nap nap nap

3.1.25 Heating and Process Fuels Efficient Products Summary

Efficiency Vermont Annual Report 2011 | 91
3.1.26 Heating and Process Fuels Efficient Products - End Use Breakdown

# of

Participants

Net

MWH

Saved

Gross

 MWH

Saved

Net

Lifetime

 MWH

Saved

Net

Winter

KW

Saved

Net

Summer

KW

 Saved

Net

 Other 

Fuel

 MMBTU

Net

Water

 CCF

 Saved

Participant 

Incentives

Paid

Participant

Costs End Use

nap nap nap nap nap nap nap Totals nap nap nap

Efficiency Vermont Annual Report 2011 | 92
2011

Lifetime (Present 

Value)

Avoided Cost of Electricity nap nap

Fossil Fuel Savings (Costs) nap nap

Water Savings (Costs) nap nap

Total nap nap

Savings at Generation

Gross Net Net

Annualized Energy Savings (MWh): Total nap nap nap

 Winter on peak nap nap nap

 Winter off peak nap nap nap

 Summer on peak nap nap nap

 Summer off peak nap nap nap

Coincident Demand Savings (kW)

 Winter nap nap nap

 Shoulder nap nap nap

 Summer nap nap nap

Gross Net Net Lifetime Savings

Annualized Water Savings (ccf) nap nap nap

Annualized fuel savings (increase) MMBtu nap nap nap

 LP nap nap nap

 NG nap nap nap

 Oil/Kerosene nap nap nap

 Wood nap nap nap

 Solar nap nap nap

 Other nap nap nap

Annualized savings (increase) in O&M($) nap nap nap

Net Societal Benefits nap

Savings at meter

3.1.27 Heating and Process Fuels Efficient Products -

Total Resource Benefits

Efficiency Vermont Annual Report 2011 | 93
Prior Year

Current 

Year 2011

* Projected 

Year 2011

Cumulative 

starting 

1/1/09

# participants with installations 919 1,475 nap 2,761

Services and Initiatives Costs 

Operating Costs

 Services and Initiatives $132,855 $1,312,882 $90,700 $1,475,572

 Marketing/Business Development $137,414 $762,103 $161,000 $1,066,223

Subtotal Operating Costs $270,269 $2,074,985 $251,700 $2,541,795

Incentive Costs

 Incentives to Participants $635,239 $1,428,723 $3,091,700 $2,210,700

 Incentives to Trade Allies $17,200 $105,692 $0 $122,892

 Subtotal Incentive Costs $652,439 $1,534,415 $3,091,700 $2,333,592

Technical Assistance Costs

 Services to Participants $726,751 $639,681 $675,100 $1,561,758

 Services to Trade Allies $0 $0 $0 $0

 Subtotal Technical Assistance Costs $726,751 $639,681 $675,100 $1,561,758

Total Efficiency Vermont Costs $1,649,458 $4,249,081 $4,018,500 $6,437,145

Total Participant Costs $2,340,175 $3,969,763 nav $6,611,754

Total Third Party Costs $3,253 $196,359 nav $199,612

Total Services and Initiatives Costs $3,992,886 $8,415,203 nav $13,248,511

Annualized MMBtu Savings 18,427 27,533 nap 49,900 

Lifetime MMBtu Savings 328,354 493,963 nap 877,993 

TRB Savings (2009 $) $4,367,869 $7,433,161 nap $12,624,663

Annualized MMBtu Savings/Participant 20.051 18.667 nap 18.073

Weighted Lifetime 18 18 nap 18

Committed Incentives nap nap nap nap

* Annual projections are estimates only and provided for informational purposes. 

The Efficiency Vermont contract is based on three-year cumulative budgets and savings goals.

3.1.28 Heating and Process Fuels Existing Homes Summary

Efficiency Vermont Annual Report 2011 | 94
3.1.29 Heating and Process Fuels Existing Homes - End Use Breakdown

# of

Participants

Net

MWH

Saved

Gross

 MWH

Saved

Net

Lifetime

 MWH

Saved

Net

Winter

KW

Saved

Net

Summer

KW

 Saved

Net

 Other 

Fuel

 MMBTU

Net

Water

 CCF

 Saved

Participant 

Incentives

Paid

Participant

Costs End Use

$1,880 Cooking and Laundry 19 0 0 0 0 0 0 0$0

$41,917 Hot Water Efficiency 260 0 0 -1 0 0 643 1,438 $27,782

$3,140 Hot Water Fuel Switch 2 8 9233 1 0-23 0$0$3,231 Motors 29 0 0 0 0 042 0$0

$0 Other Efficiency 1 0 0 0 0 0 0 0$24

$10,710 Other Indirect Activity 109 0 0 0 0 0 0 0$0

$3,650,051 Space Heat Efficiency 1,259 162 160 2,903 86 0 26,739 1 $1,405,320

$195,225 Space Heat Fuel Switch 22 13 14 313 1 0 132 0 $21,420

$63,608 Ventilation 169 0 0 0 0 0 0 0 $0

183 182 3,449 88 0 27,533 1,439 Totals $1,428,723 $3,969,763

Efficiency Vermont Annual Report 2011 | 95
2011

Lifetime (Present 

Value)

Avoided Cost of Electricity nap $205,341

Fossil Fuel Savings (Costs) $550,486 $7,134,346

Water Savings (Costs) $10,763 $93,486

Total $561,249 $7,433,172

Savings at Generation

Gross Net Net

Annualized Energy Savings (MWh): Total 182 162 183

 Winter on peak 82 73 83

 Winter off peak 95 85 120

 Summer on peak 2 2 2

 Summer off peak 3 2 3

Coincident Demand Savings (kW)

 Winter 89 80 88

 Shoulder 0 0 0

 Summer 0 0 0

Gross Net Net Lifetime Savings

Annualized Water Savings (ccf) 1,599 1,439 12,960

Annualized fuel savings (increase) MMBtu 30,373 27,533 493,963

 LP 6,722 6,157 118,495

 NG 5 4 58

 Oil/Kerosene 20,736 18,477 333,875

 Wood 2,912 2,904 41,535

 Solar 0 0 0

 Other 0 0 0

Annualized savings (increase) in O&M($) $209,726 $167,781 $2,515,316

Net Societal Benefits $11,069,715

Savings at meter

3.1.30 Heating and Process Fuels Existing Homes -

Total Resource Benefits

Efficiency Vermont Annual Report 2011 | 96
4.1	Customer	Credit	Program

Efficiency Vermont Annual Report 2011 | 97
Efficiency Vermont Annual Report 2011 | 98
4.1.1 Narrative 

The Customer Credit program (CCP) provides an alternative program path for large 

businesses that meet program eligibility criteria. The program enables customers 

with the capability and resources to identify, analyze, and undertake efficiency 

projects, and self-implement energy efficiency measures with financial assistance 

from Efficiency Vermont. CCP customers can apply for financial incentives for any 

retrofit or market-driven project that saves electrical energy and passes the 

Vermont societal cost-effectiveness test. Once a customer elects to participate in 

CCP, that customer is no longer eligible to participate in other Efficiency Vermont 

programs. 

All projects must be customer-initiated. In addition, the customer or its contractors 

must complete all technical analysis. Customers can receive cash incentives capped 

at 90% of their projected three-year contribution to the statewide energy efficiency 

fund at any time. Customers can draw on contributions from the current year and 

either the previous or ensuing year. Market-driven projects are eligible for 

incentives equal to 100% of the incremental measure cost. For retrofit projects, 

customers can receive incentives that reduce the customer payback time to 12 

months. 

Eligible Market 

To be eligible for CCP, customers must: 

 Never have accepted cash incentives from any Vermont utility Demand Side 

Management (DSM) program; 

 Have ISO 14001 certification. 

Efficiency Vermont Annual Report 2011 | 99
Prior Year

Current 

Year 2011

* Projected 

Year 2011

Cumulative 

starting 

1/1/09

# participants with installations 1 0 nap 1

Services and Initiatives Costs

Operating Costs

 Services and Initiatives $0 $0 $0 $3,703

 Marketing/Business Development $0 $0 $0 $0

Subtotal Operating Costs $0 $0 $0 $3,703

Incentive Costs

 Incentives to Participants $179,264 $0 $0 $1,055,920

 Incentives to Trade Allies $0 $0 $0 $0

 Subtotal Incentive Costs $179,264 $0 $0 $1,055,920

Technical Assistance Costs

 Services to Participants $0 $0 $0 $5,007

 Services to Trade Allies $0 $0 $0 $0

 Subtotal Technical Assistance Costs $0 $0 $0 $5,007

Total Efficiency Vermont Costs $179,264 $0 $0 $1,064,631

Total Participant Costs $24,211 $0 nap $248,456

Total Third Party Costs $0 $0 nap $0

Total Services and Initiatives Costs $203,475 $0 nap $1,313,087

Annualized MWh Savings 322 0 nap 4,601

Lifetime MWh Savings 4,186 0 nap 66,725

TRB Savings (2009 $) $341,434 $0 nap $6,579,536

Winter Coincident Peak kW Savings 64 0 nap 371

Summer Coincident Peak kW Savings 64 0 nap 752

Annualized MWh Savings/Participant 322.201 0.000 nap 4,601

Weighted Lifetime 13 0 nap 15

Committed Incentives nap nap nap nap

* Annual projections are estimates only and provided for informational purposes. 

The Efficiency Vermont contract is based on three-year cumulative budgets and savings goals.

Note: The above budgets include the Customer Credit Net Pay Option Incentive Funds.

4.1.2 Customer Credit Summary

Efficiency Vermont Annual Report 2011 | 100
4.1.3 Customer Credit - End Use Breakdown

# of

Participants

Net

MWH

Saved

Gross

 MWH

Saved

Net

Lifetime

 MWH

Saved

Net

Winter

KW

Saved

Net

Summer

KW

 Saved

Net

 Other 

Fuel

 MMBTU

Net

Water

 CCF

 Saved

Participant 

Incentives

Paid

Participant

Costs End Use

0000000 Totals 0 0 0

Efficiency Vermont Annual Report 2011 | 101
2011

Lifetime (Present 

Value)

Avoided Cost of Electricity nap $0

Fossil Fuel Savings (Costs) $0 $0

Water Savings (Costs) $0 $0

Total $0 $0

Savings at Generation

Gross Net Net

Annualized Energy Savings (MWh): Total 0 0 0

 Winter on peak 0 0 0

 Winter off peak 0 0 0

 Summer on peak 0 0 0

 Summer off peak 0 0 0

Coincident Demand Savings (kW)

 Winter 0 0 0

 Shoulder 0 0 0

 Summer 0 0 0

Gross Net Net Lifetime Savings

Annualized Water Savings (ccf) 0 0 0

Annualized fuel savings (increase) MMBtu 0 0 0

 LP 0 0 0

 NG 0 0 0

 Oil/Kerosene 0 0 0

 Wood 0 0 0

 Solar 0 0 0

 Other 0 0 0

Annualized savings (increase) in O&M($) $0 $0 $0

4.1.4 Customer Credit - Total Resource Benefits

Savings at meter

Efficiency Vermont Annual Report 2011 | 102
4.2	Geographic	Targeting

Efficiency Vermont Annual Report 2011 | 103
Efficiency Vermont Annual Report 2011 | 104
Prior Year

Current Year 

2011

Cumulative 

starting 1/1/09

# participants with installations 8,532 6,655 21,989

Services and Initiatives Costs

Operating Costs

 Services and Initiatives $1,704,706 $855,850 $4,398,751

 Marketing/Business Development $1,907,488 $1,057,500 $4,432,617

Subtotal Operating Costs $3,612,194 $1,913,349 $8,831,368

Incentive Costs

 Incentives to Participants $5,597,600 $4,909,119 $15,066,821

 Incentives to Trade Allies $24,384 $18,921 $63,329

 Subtotal Incentive Costs $5,621,984 $4,928,040 $15,130,150

Technical Assistance Costs

 Services to Participants $2,058,014 $1,050,453 $5,486,237

 Services to Trade Allies $39,437 $41,591 $146,328

 Subtotal Technical Assistance Costs $2,097,451 $1,092,044 $5,632,565

Total Efficiency Vermont Costs $11,331,630 $7,933,433 $29,594,083

Total Participant Costs $5,648,642 $3,837,976 $14,473,002

Total Third Party Costs $245,626 $66,034 $428,224

Total Services and Initiatives Costs $17,225,898 $11,837,443 $44,495,309

Annualized MWh Savings 35,826 26,016 91,115 

Lifetime MWh Savings 370,433 259,495 959,647 

TRB Savings (2009 $) $30,045,327 $18,927,375 $80,710,847

Winter Coincident Peak kW Savings 6,660 4,717 16,475 

Summer Coincident Peak kW Savings 5,629 3,489 14,101 

Annualized MWh Savings/Participant 4.199 3.909 4.144 

Weighted Lifetime 10 10 11 

Committed Incentives $3,969,270 $1,175,064 nap

4.2.1 Electric Geographic Targeting Regions Combined Summary

Efficiency Vermont Annual Report 2011 | 105
2011

Lifetime (Present 

Value)

Avoided Cost of Electricity nap $17,378,845

Fossil Fuel Savings (Costs) ($41,083) $171,594

Water Savings (Costs) $116,502 $1,377,025

Total $75,420 $18,927,465

Savings at Generation

Gross Net Net

Annualized Energy Savings (MWh): Total 23,949 23,076 26,016

 Winter on peak 9,126 8,836 10,029

 Winter off peak 6,957 6,659 7,471

 Summer on peak 4,380 4,237 4,237

 Summer off peak 3,485 3,346 3,703

Coincident Demand Savings (kW)

 Winter 4,678 4,288 4,717

 Shoulder 0 0 0

 Summer 3,331 3,158 3,489

Gross Net Net Lifetime Savings

Annualized Water Savings (ccf) 13,742 15,552 214,970

Annualized fuel savings (increase) MMBtu (3,039) (3,016) (22,433)

 LP 877 837 14,110

 NG (3,062) (2,520) (50,146)

 Oil/Kerosene (1,421) (1,832) (1,268)

 Wood 560 590 14,872

 Solar 0 0 0

 Other 0 0 0

Annualized savings (increase) in O&M($) $849,078 $708,251 $5,935,029

4.2.2 Electric Geographic Targeting Regions Combined - 

Savings at meter

Total Resource Benefits

Efficiency Vermont Annual Report 2011 | 106
Prior Year

Current Year 

2011

Cumulative 

starting 1/1/09

# participants with installations 2,468 2,166 6,725

Services and Initiatives Costs

Operating Costs

 Services and Initiatives $589,026 $362,441 $1,619,067

 Marketing/Business Development $689,381 $409,541 $1,680,055

Subtotal Operating Costs $1,278,407 $771,982 $3,299,122

Incentive Costs

 Incentives to Participants $1,815,993 $1,470,490 $4,540,834

 Incentives to Trade Allies $9,795 $7,502 $29,764

 Subtotal Incentive Costs $1,825,788 $1,477,992 $4,570,598

Technical Assistance Costs

 Services to Participants $626,512 $423,053 $1,816,987

 Services to Trade Allies $17,595 $19,601 $69,205

 Subtotal Technical Assistance Costs $644,107 $442,653 $1,886,192

Total Efficiency Vermont Costs $3,748,303 $2,692,628 $9,755,912

Total Participant Costs $2,252,826 $1,230,368 $5,419,763

Total Third Party Costs $63,068 $23,785 $139,510

Total Services and Initiatives Costs $6,064,197 $3,946,781 $15,315,185

Annualized MWh Savings 13,816 11,205 35,261 

Lifetime MWh Savings 136,052 107,450 355,863 

TRB Savings (2009 $) $9,830,750 $7,450,289 28,294,806 

Winter Coincident Peak kW Savings 2,595 2,048 6,435

Summer Coincident Peak kW Savings 2,153 1,475 5,301 

Annualized MWh Savings/Participant 5.598 5.173 5.243

Weighted Lifetime 10 10 10 

Committed Incentives $1,463,175 $229,440 nap

4.2.3 Electric Geographic Targeting Chittenden North Summary

Efficiency Vermont Annual Report 2011 | 107
4.2.4 Electric Geographic Targeting Chittenden North - End Use Breakdown

# of

Participants

Net

MWH

Saved

Gross

 MWH

Saved

Net

Lifetime

 MWH

Saved

Net

Winter

KW

Saved

Net

Summer

KW

 Saved

Net

 Other 

Fuel

 MMBTU

Net

Water

 CCF

 Saved

Participant 

Incentives

Paid

Participant

Costs End Use

$46,187 Air Conditionin

g Eff. 105 204 192 3,578 15 45 -692 0 $19,094

$161,510 Cookin

g and Laundr

y 410 128 98 1,786 18 13 192 5,147 $20,855

$23,040 Desi

gn Assistance 19 134 129 670 0 0 0 0 $29,468

$164 Hot Water Efficienc

y 17 16 14 148

3 1 16 53 $4,192

$47,230 Hot Water Fuel Switch 71 197 208 5,923 29 15 -710 0 $45,658

$356 Industrial Process Eff. 2 647 644 6,469 65 65 -486 0 $1,662

$722,519 Li

ghtin

g 1,215 8,797 7,812 75,626 1,765 1,097 -2,848 0 $1,261,386

$109 Monitorin

g and Meterin

g 7 1 1 5 0 0 0 0$

9

8

$28,728 Motors 6 112 109 1,430

9 8 226 0 $9,264

-$6,800 Other Efficienc

y

20 0 0 0 0 0 0 0$

6,9

7

7

$2,386 Other Fuel Switch 5 5 51

52 1 1-15 0$1,12

7

-$800 Other Indirect Activit

y 10000000 $655

$176,616 Refri

geration 397 836 808 9,422 133 197 0 0 $74,798

$10,215

S

pace Heat Efficienc

y 64 21 18 379

4 5 404 0 $3,553

$12,131

S

pace Heat Fuel Switch 2 17 19 5

03 4 0-

58 0$1,0

0

8

$6,779

Ventilation 8 92 91 1,360 1 28 273 0 $1,726

11,205 10,148 107,450 2,048 1,475 -3,697 5,200 Totals $1,470,490 $1,230,368

Efficiency Vermont Annual Report 2011 | 108
2011

Lifetime (Present 

Value)

Avoided Cost of Electricity nap $7,294,058

Fossil Fuel Savings (Costs) ($58,576) ($308,104)

Water Savings (Costs) $38,959 $464,378

Total ($19,617) $7,450,331

Savings at Generation

Gross Net Net

Annualized Energy Savings (MWh): Total 10,148 9,939 11,205

 Winter on peak 3,867 3,810 4,324

 Winter off peak 3,035 2,954 3,314

 Summer on peak 1,793 1,762 1,762

 Summer off peak 1,453 1,415 1,566

Coincident Demand Savings (kW)

 Winter 2,023 1,862 2,048

 Shoulder 0 0 0

 Summer 1,387 1,335 1,475

Gross Net Net Lifetime Savings

Annualized Water Savings (ccf) 4,538 5,200 72,660

Annualized fuel savings (increase) MMBtu (3,846) (3,697) (46,757)

 LP 78 79 1,272

 NG (1,831) (1,545) (33,884)

 Oil/Kerosene (2,095) (2,179) (14,145)

 Wood 0 0 0

 Solar 0 0 0

 Other 0 0 0

Annualized savings (increase) in O&M($) $302,950 $318,597 $2,513,383

4.2.5 Electric Geographic Targeting Chittenden North - 

Savings at meter

Total Resource Benefits

Efficiency Vermont Annual Report 2011 | 109
Prior Year

Current Year 

2011

Cumulative 

starting 1/1/09

# participants with installations 2,009 1,572 5,355

Services and Initiatives Costs

Operating Costs

 Services and Initiatives $411,093 $182,243 $848,515

 Marketing/Business Development $450,924 $269,112 $918,081

Subtotal Operating Costs $862,016 $451,355 $1,766,596

Incentive Costs

 Incentives to Participants $1,070,181 $1,433,018 $3,340,386

 Incentives to Trade Allies $4,500 $4,803 $13,097

 Subtotal Incentive Costs $1,074,681 $1,437,822 $3,353,484

Technical Assistance Costs

 Services to Participants $542,403 $267,401 $1,108,369

 Services to Trade Allies $6,826 $6,201 $27,762

 Subtotal Technical Assistance Costs $549,229 $273,602 $1,136,131

Total Efficiency Vermont Costs $2,485,927 $2,162,779 $6,256,210

Total Participant Costs $1,050,962 $1,057,602 $3,240,298

Total Third Party Costs $27,181 $24,446 $85,866

Total Services and Initiatives Costs $3,564,069 $3,244,827 $9,582,374

Annualized MWh Savings 8,348 5,742 19,898 

Lifetime MWh Savings 86,645 65,216 212,990 

TRB Savings (2009 $) $6,672,626 $4,385,860 $17,365,375

Winter Coincident Peak kW Savings 1,413 947 3,361

Summer Coincident Peak kW Savings 1,168 705 2,788 

Annualized MWh Savings/Participant 2.963 3.653 3.716

Weighted Lifetime 10 11 11 

Committed Incentives $35,005 $186,679 nap

4.2.6 Electric Geographic Targeting Saint Albans Summary

Efficiency Vermont Annual Report 2011 | 110
4.2.7 Electric Geographic Targeting Saint Albans - End Use Breakdown

# of

Participants

Net

MWH

Saved

Gross

 MWH

Saved

Net

Lifetime

 MWH

Saved

Net

Winter

KW

Saved

Net

Summer

KW

 Saved

Net

 Other 

Fuel

 MMBTU

Net

Water

 CCF

 Saved

Participant 

Incentives

Paid

Participant

Costs End Use

$6,775 Air Conditionin

g Eff. 97 202 196 4,610 25 27 0 0 $15,443

$126,750 Cookin

g and Laundr

y 319 103 79 1,438 14 11 151 4,083 $18,493

-$475 Desi

gn Assistance 3 0 0 0 0 0 0 0 $3,247

$1,096 Hot Water Efficienc

y 18 28 25 2

64 5 1 445 $

8,19

8

$10,315 Hot Water Fuel Switch 12 41 45 1,240

6 3 -144 0 $9,616

$45,790 Industrial Process Eff. 3 425 443 5,189 38 47

0 0 $44,076

$931,754 Li

ghtin

g 1,033 3,839 3,497 39,860 765 434 -1,061 0 $1,018,592

$173 Monitorin

g and Meterin

g 32280000 $173

$31,573 Motors 10 271 257 2,970 38 29 0 0 $37,621

$4,301 Other Efficienc

y 14 29 26 5

72 3 3 0 0$

5,6

4

2

$0 Other Fuel Switch 2 2 266 0 0-7 0$1,817

$2,913 Other Indirect Activit

y 4 814 39 1 1 0 0$

3,2

4

9

$9,854 Refri

geration 190 124 133 1,365 18 17 0 0 $41,719

-$1,590

S

pace Heat Efficienc

y 12 6 51

07 2 081 0$

2,217

$64,807

S

pace Heat Fuel Switch 1 174 195 2,608 30 1 -721 0 $7,254

-$176,433

Ventilation 18 488 434 4,880 0 130 16 0 $226,410

5,742 5,354 65,216 947 705 -1,682 4,128 Totals $1,433,018 $1,057,602

Efficiency Vermont Annual Report 2011 | 111
2011

Lifetime (Present 

Value)

Avoided Cost of Electricity nap $4,136,597

Fossil Fuel Savings (Costs) ($23,800) ($119,282)

Water Savings (Costs) $30,927 $368,559

Total $7,127 $4,385,874

Savings at Generation

Gross Net Net

Annualized Energy Savings (MWh): Total 5,354 5,096 5,742

 Winter on peak 1,864 1,780 2,020

 Winter off peak 1,567 1,473 1,652

 Summer on peak 1,025 986 986

 Summer off peak 898 857 949

Coincident Demand Savings (kW)

 Winter 943 861 947

 Shoulder 0 0 0

 Summer 675 638 705

Gross Net Net Lifetime Savings

Annualized Water Savings (ccf) 3,605 4,128 57,664

Annualized fuel savings (increase) MMBtu (1,931) (1,682) (19,912)

 LP 30 37 645

 NG (1,267) (1,010) (16,855)

 Oil/Kerosene (695) (703) (3,702)

 Wood 0 0 0

 Solar 0 0 0

 Other 0 0 0

Annualized savings (increase) in O&M($) $302,950 $134,440 $1,305,833

4.2.8 Electric Geographic Targeting Saint Albans - 

Savings at meter

Total Resource Benefits

Efficiency Vermont Annual Report 2011 | 112
Prior Year

Current Year 

2011

Cumulative 

starting 1/1/09

# participants with installations 2,250 1,680 5,919

Services and Initiatives Costs

Operating Costs

 Services and Initiatives $270,131 $143,935 $742,119

 Marketing/Business Development $290,830 $176,085 $711,900

Subtotal Operating Costs $560,961 $320,020 $1,454,019

Incentive Costs

 Incentives to Participants $923,853 $931,829 $2,541,603

 Incentives to Trade Allies $4,846 $3,100 $9,014

 Subtotal Incentive Costs $928,700 $934,929 $2,550,618

Technical Assistance Costs

 Services to Participants $310,164 $171,284 $904,566

 Services to Trade Allies $7,504 $6,838 $26,492

 Subtotal Technical Assistance Costs $317,668 $178,122 $931,058

Total Efficiency Vermont Costs $1,807,328 $1,433,071 $4,935,695

Total Participant Costs $959,215 $851,598 $2,776,645

Total Third Party Costs $15,080 $14,284 $45,122

Total Services and Initiatives Costs $2,781,623 $2,298,953 $7,757,461

Annualized MWh Savings 5,239 4,030 14,039 

Lifetime MWh Savings 54,545 41,851 144,822 

TRB Savings (2009 $) $6,183,671 $3,471,247 $14,324,724

Winter Coincident Peak kW Savings 1,083 808 2,807 

Summer Coincident Peak kW Savings 777 616 2,144 

Annualized MWh Savings/Participant 2.328 2.399 2.372

Weighted Lifetime 10 10 10 

Committed Incentives $602,224 $122,854 nap

4.2.9 Electric Geographic Targeting Southern Loop Summary

Efficiency Vermont Annual Report 2011 | 113
4.2.10 Electric Geographic Targeting Southern Loop - End Use Breakdown

# of

Participants

Net

MWH

Saved

Gross

 MWH

Saved

Net

Lifetime

 MWH

Saved

Net

Winter

KW

Saved

Net

Summer

KW

 Saved

Net

 Other 

Fuel

 MMBTU

Net

Water

 CCF

 Saved

Participant 

Incentives

Paid

Participant

Costs End Use

$10,772 Air Conditioning Eff. 78 47 48 768 0 15 135 0 $5,400

$83,900 Cooking and Laundry 216 73 57 1,027 10 8 100 2,776 $17,288

$0 Design Assistance 1 0 0 0 0 0 0 0 $4,685

$224 Hot Water Efficiency 42 17 16 120 2 2 26 253 $1,351

$576,045 Industrial Process Eff. 7 386 409 5,779 133 28 0 0 $143,921

$128,316 Lighting 1,255 3,231 2,904 31,196 626 528 -1,329 0 $704,295

$404 Monitoring and Metering 11 5 5 22 1 1 0 0 $737

$20,663 Motors 3 95 95 854 7 14 0 0 $7,526

-$5,800 Other Efficiency 24 0 0 0 0 0 0 0$5,844

$1,579 Other Indirect Activity 2 4 326 1 1 0 0$1,068

$14,536 Refrigeration 193 129 136 1,440 17 18 0 0 $40,152

$12,261 Space Heat Efficiency 12 19 18 390 8 0 810 0 $882

$8,699 Ventilation 14 23 22 229 3 2 1,369 0 $5,671

4,030 3,714 41,851 808 616 1,111 3,029 Totals $931,829 $851,598

Efficiency Vermont Annual Report 2011 | 114
2011

Lifetime (Present 

Value)

Avoided Cost of Electricity nap $2,879,222

Fossil Fuel Savings (Costs) $23,301 $327,074

Water Savings (Costs) $22,686 $264,962

Total $45,987 $3,471,258

Savings at Generation

Gross Net Net

Annualized Energy Savings (MWh): Total 3,714 3,573 4,030

 Winter on peak 1,544 1,482 1,682

 Winter off peak 1,009 973 1,092

 Summer on peak 689 661 661

 Summer off peak 473 457 506

Coincident Demand Savings (kW)

 Winter 793 735 808

 Shoulder 0 0 0

 Summer 595 558 616

Gross Net Net Lifetime Savings

Annualized Water Savings (ccf) 2,694 3,029 41,197

Annualized fuel savings (increase) MMBtu 1,303 1,111 17,129

 LP 521 490 7,969

 NG 14 15 252

 Oil/Kerosene 779 637 9,070

 Wood (13) (11) (163)

 Solar 0 0 0

 Other 0 0 0

Annualized savings (increase) in O&M($) $117,527 $123,538 $1,087,667

4.2.11 Electric Geographic Targeting Southern Loop - 

Savings at meter

Total Resource Benefits

Efficiency Vermont Annual Report 2011 | 115
Prior Year

Current Year 

2011

Cumulative 

starting 1/1/09

# participants with installations 1,715 1,237 3,990

Services and Initiatives Costs

Operating Costs

 Services and Initiatives $434,457 $167,230 $1,189,051

 Marketing/Business Development $476,353 $202,761 $1,122,581

Subtotal Operating Costs $910,810 $369,992 $2,311,632

Incentive Costs

 Incentives to Participants $1,787,572 1,073,782 $4,643,998

 Incentives to Trade Allies $5,243 $3,515 $11,453

 Subtotal Incentive Costs $1,792,815 $1,077,297 $4,655,451

Technical Assistance Costs

 Services to Participants $578,935 $188,716 $1,656,315

 Services to Trade Allies $7,512 $8,951 $22,869

 Subtotal Technical Assistance Costs $586,447 $197,667 $1,679,184

Total Efficiency Vermont Costs $3,290,072 $1,644,955 $8,646,267

Total Participant Costs $1,385,639 $698,408 $3,036,296

Total Third Party Costs $140,298 $3,519 $157,726

Total Services and Initiatives Costs $4,816,009 $2,346,882 $11,840,288

Annualized MWh Savings 8,423 5,038 21,919 

Lifetime MWh Savings 93,192 44,979 245,971 

TRB Savings (2009 $) $7,358,281 $3,619,979 $20,725,943

Winter Coincident Peak kW Savings 1,569 914 3,872 

Summer Coincident Peak kW Savings 1,531 693 3,868 

Annualized MWh Savings/Participant 4.911 4.073 5.493

Weighted Lifetime 11 9 11 

Committed Incentives $79,290 $636,091 nap

4.2.12 Electric Geographic Targeting Rutland Summary

Efficiency Vermont Annual Report 2011 | 116
4.2.13 Electric Geographic Targeting Rutland - End Use Breakdown

# of

Participants

Net

MWH

Saved

Gross

 MWH

Saved

Net

Lifetime

 MWH

Saved

Net

Winter

KW

Saved

Net

Summer

KW

 Saved

Net

 Other 

Fuel

 MMBTU

Net

Water

 CCF

 Saved

Participant 

Incentives

Paid

Participant

Costs End Use

$43,254 Air Conditioning Eff. 66 206 206 2,345 1 20 1,285 40 $14,057

$83,970 Cooking and Laundry 211 73 57 1,017 10 8 98 2,707 $15,163

$0 Design Assistance 76 0 0 0 0 0 0 0 $5,171

-$145 Hot Water Efficiency 60 43 42 331 6 6 19 339 $1,308

$14,252 Industrial Process Eff. 3 111 134 1,112 19 18 0 0 $4

$232,526 Lighting 659 3,728 3,351 31,879 774 517 -1,415 0 $668,006

$0 Monitoring and Metering 101140000 $552

$164,233 Motors 9 380 373 4,377 39 71 503 0 $77,396

-$2,500 Other Efficiency 10 0 0 0 0 0 0 0$2,519

$750 Other Fuel Switch 1 2 273 0 0-9 0$0

$97,650 Other Indirect Activity 82 291 366 1,276 34 22 0 0 $216,088

$11,917 Refrigeration 346 140 141 1,676 19 15 0 0 $72,001

$26,104 Space Heat Efficiency 5 32 32 495 11 0 554 110 $5,610

$26,397 Ventilation 12 29 28 394 1 16 217 0 $3,961

5,038 4,733 44,979 914 693 1,252 3,195 Totals $1,073,782 $698,408

Efficiency Vermont Annual Report 2011 | 117
2011

Lifetime (Present 

Value)

Avoided Cost of Electricity nap $3,068,968

Fossil Fuel Savings (Costs) $17,992 $271,906

Water Savings (Costs) $23,931 $279,127

Total $41,923 $3,620,001

Savings at Generation

Gross Net Net

Annualized Energy Savings (MWh): Total 4,733 4,468 5,038

 Winter on peak 1,852 1,764 2,002

 Winter off peak 1,345 1,259 1,413

 Summer on peak 874 827 827

 Summer off peak 662 617 683

Coincident Demand Savings (kW)

 Winter 919 831 914

 Shoulder 0 0 0

 Summer 674 627 693

Gross Net Net Lifetime Savings

Annualized Water Savings (ccf) 2,905 3,195 43,449

Annualized fuel savings (increase) MMBtu 1,435 1,252 27,107

 LP 248 231 4,223

 NG 21 21 341

 Oil/Kerosene 591 414 7,509

 Wood 573 601 15,034

 Solar 0 0 0

 Other 0 0 0

Annualized savings (increase) in O&M($) $125,651 $131,677 $1,028,147

4.2.14 Electric Geographic Targeting Rutland - 

Savings at meter

Total Resource Benefits

Efficiency Vermont Annual Report 2011 | 118
5.1	Submarket	Results

Efficiency Vermont Annual Report 2011 | 119
Efficiency Vermont Annual Report 2011 | 120
Prior Year

Current 

Year 2011

Projected 

Year 2011

Cumulative 

starting 

1/1/09

# participants with installations 61 35 nap 136

Costs

 EVT Incentives $535,602 $193,604 nap $1,062,532

 Participant Costs $1,469,552 $533,228 nap $3,096,453

 Third Party Costs $0 $0 nap $0

Annualized MWh Savings 4,464 1,754 nap 9,949 

Lifetime MWh Savings 67,599 21,553 nap 145,368 

TRB Savings (2009$) $7,874,982 $1,894,740 nap $17,292,521

Winter Coincident Peak KW Savings 589 273 nap 1,298

Summer Coincident Peak KW Savings 718 352 nap 1,722

Annualized MWh Savings/Participant 73.185 50.102 nap 73.154

Weighted Lifetime 15 12 nap 15

Committed Incentives $107,118 $64,883 nap nap

5.1.1 Electric Business New Construction Act 250 Summary

Efficiency Vermont Annual Report 2011 | 121
5.1.2 Business New Construction Act 250 - End Use Breakdown

# of

Participants

Net

MWH

Saved

Gross

 MWH

Saved

Net

Lifetime

 MWH

Saved

Net

Winter

KW

Saved

Net

Summer

KW

 Saved

Net

 Other 

Fuel

 MMBTU

Net

Water

 CCF

 Saved

Participant 

Incentives

Paid

Participant

Costs End Use

$34,256 Air Conditionin

g Eff. 15 85 79 1,327 2 44 0 0 $22,787

$53 Desi

gn Assistance 4 0 0 0 0 0 10 0 $11,196

$2,555 Hot Water Efficienc

y 1 16 15 1

602200 $668

$262,959 Li

ghtin

g 33 816 762 11,290 140 121 -554 0 $109,142

$11,386 Motors 13 51 48 695

6 3 226 0 $6,820

$0 Other Efficienc

y 1 0 0 0 0 0 0 0$

2,317

$133,102 Refri

geration 9 717 671 7,379 114 173 0 0 $36,085

$51,653

S

pace Heat Efficienc

y

5

6 6 97

2 3 1,209 0 $1,209

$37,265

Ventilation 14 62 58 606 7 6 743 0 $4,831

1,754 1,639 21,553 273 352 1,634 0 Totals $193,604 $533,228

Efficiency Vermont Annual Report 2011 | 122
Prior Year

Current 

Year 2011

Projected 

Year 2011

Cumulative 

starting 

1/1/09

# participants with installations 181 73 nap 411

Costs

 EVT Incentives $545,191 $296,758 nap $1,339,218

 Participant Costs $1,108,313 $577,742 nap $2,842,820

 Third Party Costs $0 $0 nap $14,500

Annualized MWh Savings 4,394 3,346 nap 12,380 

Lifetime MWh Savings 64,981 46,711 nap 178,852 

TRB Savings (2009$) $5,238,504 $3,093,808 nap $15,561,627

Winter Coincident Peak KW Savings 608 464 nap 1,667

Summer Coincident Peak KW Savings 794 489 nap 2,139

Annualized MWh Savings/Participant 24.274 45.835 nap 30.121

Weighted Lifetime 15 14 nap 14

Committed Incentives $87,680 $72,380 nap nap

5.1.3 Electric Business New Construction Non-Act 250 Summary

Efficiency Vermont Annual Report 2011 | 123
5.1.4 Business New Construction Non-Act 250 - End Use Breakdown

# of

Participants

Net

MWH

Saved

Gross

 MWH

Saved

Net

Lifetime

 MWH

Saved

Net

Winter

KW

Saved

Net

Summer

KW

 Saved

Net

 Other 

Fuel

 MMBTU

Net

Water

 CCF

 Saved

Participant 

Incentives

Paid

Participant

Costs End Use

$39,245 Air Conditioning Eff. 19 159 141 2,152 6 29 0 0 $21,565

-$620 Design Assistance 3 0 0 2 0 0 18 0 $5,138

$605 Hot Water Efficiency 3 2 210 2 338 46 $90

$134,949 Industrial Process Eff. 2 1,121 993 16,821 167 159 0 0 $34,027

$309,528 Lighting 67 1,576 1,435 22,355 194 203 -720 0 $187,021

$32,134 Motors 7 195 172 2,207 37 34 339 0 $21,004

$4 Other Efficiency 2 15 13 201 4 1 10 15 $167

$26 Other Fuel Switch 1 4 4 130 0 8 -16 0 $352

$73 Other Indirect Activity 11121000 $126

$51,658 Refrigeration 5 258 230 2,620 49 46 0 0 $26,726

$3,281 Space Heat Efficiency 5 9 8 157 3 4 181 0 $1,187

$6,858 Ventilation 8 6 5 54 1 2 290 0 $1,844

3,346 3,004 46,711 464 489 139 61 Totals $296,758 $577,742

Efficiency Vermont Annual Report 2011 | 124
Prior Year

Current 

Year 2011

Projected 

Year 2011

Cumulative 

starting 

1/1/09

# participants with installations 127 14 nap 300

Costs

 EVT Incentives $70,137 $40,010 nap $178,776

 Participant Costs $134,919 $110,743 nap $335,406

 Third Party Costs $0 $0 nap $4,375

Annualized MWh Savings 264 187 nap 725 

Lifetime MWh Savings 4,774 3,225 nap 12,911 

TRB Savings (2009$) $617,073 $431,617 nap $1,816,950

Winter Coincident Peak KW Savings 53 43 nap 155

Summer Coincident Peak KW Savings 27 20 nap 79

Annualized MWh Savings/Participant 2.078 13.358 nap 2.418

Weighted Lifetime 18 17 nap 18

Committed Incentives $30,000 $20,140 nap nap

5.1.5 Electric Market Rate Multifamily New Construction Summary

Efficiency Vermont Annual Report 2011 | 125
5.1.6 Electric Market Rate Multifamily New Construction - End Use Breakdown

# of

Participants

Net

MWH

Saved

Gross

 MWH

Saved

Net

Lifetime

 MWH

Saved

Net

Winter

KW

Saved

Net

Summer

KW

 Saved

Net

 Other 

Fuel

 MMBTU

Net

Water

 CCF

 Saved

Participant 

Incentives

Paid

Participant

Costs End Use

$14,445 Air Conditionin

g Eff. 0 8 7 118 0 1 0 0 $420

$2,464 Cookin

g and Laundr

y

6

2 2 31

0 0 26 136 $1,206

$184 Hot Water Efficienc

y 8 1 1 7 0 0 0 0$14

$42,209 Li

ghtin

g 14 121 110 2,057 32 14 -44 0 $26,130

$3,537 Other Fuel Switch 5 15 19 4

57 3 2-

63 0$1,2

7

4

$7,062 Refri

geration 14 11 11 188 1 1 0 0 $2,835

$37,113

S

pace Heat Efficienc

y 6 13 11 200

5 0 1,249 0 $818

$3,729

Ventilation 9 16 15 167 2 2 161 0 $7,613

187 177 3,225 43 20 1,330 136 Totals $40,010 $110,743

Efficiency Vermont Annual Report 2011 | 126
Prior Year

Current 

Year 2011

Projected 

Year 2011

Cumulative 

starting 

1/1/09

# participants with installations 440 478 nap 646

Costs

 EVT Incentives $51,650 $25,168 nap $85,618

 Participant Costs $134,859 $22,995 nap $170,968

 Third Party Costs $0 $0 nap $0

Annualized MWh Savings 220 94 nap 368 

Lifetime MWh Savings 3,102 1,179 nap 4,930 

TRB Savings (2009$) $911,975 $242,895 nap $1,229,181

Winter Coincident Peak KW Savings 41 19 nap 74

Summer Coincident Peak KW Savings 16 8 nap 28

Annualized MWh Savings/Participant 0.500 0.197 nap 0.570

Weighted Lifetime 14 12 nap 13

Committed Incentives $10,000 $0 nap nap

5.1.7 Electric Market Rate Multifamily Retrofit Summary

Efficiency Vermont Annual Report 2011 | 127
5.1.8 Electric Market Rate Multifamily Retrofit - End Use Breakdown

# of

Participants

Net

MWH

Saved

Gross

 MWH

Saved

Net

Lifetime

 MWH

Saved

Net

Winter

KW

Saved

Net

Summer

KW

 Saved

Net

 Other 

Fuel

 MMBTU

Net

Water

 CCF

 Saved

Participant 

Incentives

Paid

Participant

Costs End Use

$0 Desi

gn Assistance 20000000 $101

$12 Hot Water Efficienc

y 4 1 113 0 0 342 $13

$10,855 Li

ghtin

g 300 48 46 664 14

3 -5 0 $11,702

$120 Motors 1 2 2 37

0

0

0 0 $363

$0 Refri

geration 185 5 5 78 1 1 0 0 $3,829

$12,008

Ventilation 101 39 38 387 4 4 1,369 0 $9,350

94 92 1,179 19 8 1,367 42 Totals $25,168 $22,995

Efficiency Vermont Annual Report 2011 | 128
Prior Year

Current 

Year 2011

Projected 

Year 2011

Cumulative 

starting 

1/1/09

# participants with installations 2,777 2,171 nap 5,615

Costs

 EVT Incentives $356,033 $329,992 nap $931,048

 Participant Costs $877,591 $470,218 nap $1,947,981

 Third Party Costs $164,827 $10,750 nap $206,727

Annualized MWh Savings 1,664 975 nap 4,057 

Lifetime MWh Savings 28,855 15,776 nap 65,925 

TRB Savings (2009$) $3,281,018 $2,020,651 nap $8,058,897

Winter Coincident Peak KW Savings 386 243 nap 910

Summer Coincident Peak KW Savings 169 88 nap 385

Annualized MWh Savings/Participant 0.599 0.449 nap 0.723

Weighted Lifetime 17 16 nap 16

Committed Incentives $109,740 $60,015 nap nap

5.1.9 Electric Low Income Multifamily New Construction and Retrofit 

Summary

Efficiency Vermont Annual Report 2011 | 129
5.1.10 Electric Low Income Multifamily New Construction & Retrofit - End Use Breakdown

# of

Participants

Net

MWH

Saved

Gross

 MWH

Saved

Net

Lifetime

 MWH

Saved

Net

Winter

KW

Saved

Net

Summer

KW

 Saved

Net

 Other 

Fuel

 MMBTU

Net

Water

 CCF

 Saved

Participant 

Incentives

Paid

Participant

Costs End Use

$10,827 Air Conditionin

g Eff. 28 49 43 988 10 10 0 0 $5,774

$12,091 Cookin

g and Laundr

y 38 13 12 142

2 1 89 388 $2,243

$0 Desi

gn Assistance 95 0 0 0 0 0 0 0 $22,511

$1,063 Hot Water Efficienc

y 215 72 70 642

8 4 199 1,883 $2,946

$11,719 Hot Water Fuel Switch 25 57 51 1,725 15 7 -214 84 $12,425

$73,247 Li

ghtin

g 1,586 547 503 7,999 165 46 -53 0 $128,811

$9,561 Motors

69 22 20 3

75 7 1 0 0$

2,6

0

8

$823 Other Fuel Switch 21 36 45 1,065

3 2 -79 0 $5,529

$0 Other Indirect Activit

y 1591020000 $276

$18,318 Refri

geration 838 94 83 1,593 11 11 0 0 $93,567

$297,903

S

pace Heat Efficienc

y 140 31 28 762 16 0 2,851 0 $26,286

$34,664

Ventilation 289 54 48 483 6 6 1,385 0 $29,492

975 904 15,776 243 88 4,177 2,354 Totals $329,992 $470,218

Efficiency Vermont Annual Report 2011 | 130
Prior Year

Current 

Year 2011

Projected 

Year 2011

Cumulative 

starting 

1/1/09

# participants with installations 336 206 nap 710

Costs

 EVT Incentives $53,236 $101,942 nap $262,541

 Participant Costs $84,834 $359,972 nap $704,162

 Third Party Costs $7,700 $3,750 nap $40,200

Annualized MWh Savings 316 255 nap 1,081 

Lifetime MWh Savings 6,097 4,260 nap 18,892 

TRB Savings (2009$) $526,754 $1,406,572 nap $3,104,682

Winter Coincident Peak KW Savings 49 76 nap 227

Summer Coincident Peak KW Savings 31 31 nap 109

Annualized MWh Savings/Participant 0.760 1.535 nap 1.523

Weighted Lifetime 17 19 nap 17

Committed Incentives $37,000 $28,375 nap nap

5.1.11 Electric Low Income Multifamily New Construction Summary

Efficiency Vermont Annual Report 2011 | 131
5.1.12 Electric Low Income Multifamily New Construction - End Use Breakdown

# of

Participants

Net

MWH

Saved

Gross

 MWH

Saved

Net

Lifetime

 MWH

Saved

Net

Winter

KW

Saved

Net

Summer

KW

 Saved

Net

 Other 

Fuel

 MMBTU

Net

Water

 CCF

 Saved

Participant 

Incentives

Paid

Participant

Costs End Use

$10,827 Air Conditionin

g Eff. 28 49 43 988 10 10 0 0 $5,774

$6,433 Cookin

g and Laundr

y 2 1 1 8 0 068 1

8

0 $252

$338 Hot Water Efficienc

y

66 0 0 0 0 086 5

23 $

0

$37,034 Li

ghtin

g 201 169 167 3,041 49 14 -9 0 $54,049

$2,149 Motors

28 13 11 212 3 1 0 0$1,0

4

7

$823 Other Fuel Switch 21 36 45 1,065

3 2 -79 0 $5,529

$13,041 Refri

geration 182 22 19 371 2 2 0 0 $4,317

$258,066

S

pace Heat Efficienc

y 99 15 13 334

7 0 2,660 0 $24,230

$31,262

Ventilation 113 13 12 78 1 1 1,385 0 $7,509

316 311 6,097 76 31 4,110 702 Totals $101,942 $359,972

Efficiency Vermont Annual Report 2011 | 132
Prior Year

Current 

Year 2011

Projected 

Year 2011

Cumulative 

starting 

1/1/09

# participants with installations 2,462 1,136 nap 4,449

Costs

 EVT Incentives $302,797 $121,685 nap $561,164

 Participant Costs $792,757 $103,047 nap $1,236,620

 Third Party Costs $157,127 $6,400 nap $165,927

Annualized MWh Savings 1,408 436 nap 2,752 

Lifetime MWh Savings 24,595 6,776 nap 44,107 

TRB Savings (2009$) $2,754,263 $423,287 nap $4,762,065

Winter Coincident Peak KW Savings 337 118 nap 633

Summer Coincident Peak KW Savings 138 37 nap 256

Annualized MWh Savings/Participant 0.572 0.384 nap 0.619

Weighted Lifetime 17 16 nap 16

Committed Incentives $72,740 $31,640 nap nap

5.1.13 Electric Low Income Multifamily Retrofit Summary

Efficiency Vermont Annual Report 2011 | 133
5.1.14 Electric Low Income Multifamily Retrofit - End Use Breakdown

# of

Participants

Net

MWH

Saved

Gross

 MWH

Saved

Net

Lifetime

 MWH

Saved

Net

Winter

KW

Saved

Net

Summer

KW

 Saved

Net

 Other 

Fuel

 MMBTU

Net

Water

 CCF

 Saved

Participant 

Incentives

Paid

Participant

Costs End Use

$5,659 Cookin

g and Laundr

y 35 13 11 134

2 1 21 201 $1,201

$0 Desi

gn Assistance 90 0 0 0 0 0 0 0 $22,491

$534 Hot Water Efficienc

y 38 27 27 243

3 1 64 557 $0

$10,719 Hot Water Fuel Switch 1 39 34 1,163 13 6 -138 84 $7,388$35,182 Li

ghtin

g 930 278 248 4,010 81 22 -44 0 $61,537

$7,412 Motors

41 9 81

63 4 0 0 0$1,5

61

$7,592 Refri

geration 163 15 13 253 2 2 0 0 $5,713

$32,436

S

pace Heat Efficienc

y 17 17 15 428

9 0 126 0 $2,055

$3,512

Ventilation 162 38 34 382 4 4 0 0 $20,653

436 390 6,776 118 37 28 842 Totals $121,685 $103,047

Efficiency Vermont Annual Report 2011 | 134
Prior Year

Current 

Year 2011

Projected 

Year 2011

Cumulative 

starting 

1/1/09

# participants with installations 1,480 516 nap 2,528

Costs

 EVT Incentives $4,499,055 $2,438,753 nap $10,528,949

 Participant Costs $2,120,060 $1,779,718 nap $5,891,191

 Third Party Costs $0 $0 nap $0

Annualized MWh Savings 17,116 8,429 nap 40,952 

Lifetime MWh Savings 216,826 107,716 nap 522,841 

TRB Savings (2009$) $15,153,815 $9,979,338 nap $44,163,915

Winter Coincident Peak KW Savings 2,785 1,227 nap 6,144

Summer Coincident Peak KW Savings 3,562 1,123 nap 8,112

Annualized MWh Savings/Participant 11.565 16.335 nap 16.200

Weighted Lifetime 13 13 nap 13

Committed Incentives $2,042,676 $85,235 nap nap

5.1.15 Electric Business Non-Farm Equipment Replacement Summary

Efficiency Vermont Annual Report 2011 | 135
5.1.16 Electric Business Non-Farm Equipment Replacement - End Use Breakdown

# of

Participants

Net

MWH

Saved

Gross

 MWH

Saved

Net

Lifetime

 MWH

Saved

Net

Winter

KW

Saved

Net

Summer

KW

 Saved

Net

 Other 

Fuel

 MMBTU

Net

Water

 CCF

 Saved

Participant 

Incentives

Paid

Participant

Costs End Use

$75,844 Air Conditionin

g Eff. 17 300 293 4,147 17 15 592 0 $18,571

$1,400 Cookin

g and Laundr

y 1 0 0 1 0 0 451 $102

$114 Desi

gn Assistance 3 0 0 0 0 0 0 0 $3,664

$272,331 Industrial Process Eff. 8 677 647 9,781 97 92 0 0 $73,576$503,688 Li

ghtin

g 457 5,017 4,742 67,289 875 770 -1,740 0 $2,108,767

$285,848 Motors 19 389 369 4,956 49 33 550 24,065 $49,709

$10,031 Other Efficienc

y 3 27 25 338

4 4 106 22 -$3,486

$150,569 Other Indirect Activit

y 5 275 488 1,375 29 28

0 0 $28,339

$163,399 Refri

geration 37 1,074 1,020 11,898 123 96 0 0 $111,773

$35,018

S

pace Heat Efficienc

y

2

4 3 65

2 0 2,122 0 $3,361

$7,072

S

pace Heat Fuel Switch 1 50 52 1,493

0 0 -150 0 $1,329

$274,404

Ventilation 7 616 578 6,374 32 85 8,035 0 $64,860

8,429 8,218 107,716 1,227 1,123 9,520 24,138 Totals $2,438,753 $1,779,718

Efficiency Vermont Annual Report 2011 | 136
Prior Year

Current 

Year 2011

Projected 

Year 2011

Cumulative 

starting 

1/1/09

# participants with installations 1,140 713 nap 1,960

Costs

 EVT Incentives $4,762,992 $3,299,597 nap $9,608,145

 Participant Costs $8,609,429 $4,022,008 nap $18,781,824

 Third Party Costs $224,696 $0 nap $275,043

Annualized MWh Savings 30,849 14,992 nap 64,622 

Lifetime MWh Savings 393,906 191,313 nap 819,660 

TRB Savings (2009$) $30,418,172 $11,894,087 nap $64,749,822

Winter Coincident Peak KW Savings 4,206 2,065 nap 8,805

Summer Coincident Peak KW Savings 5,152 2,620 nap 10,923

Annualized MWh Savings/Participant 27.061 21.026 nap 32.970

Weighted Lifetime 13 13 nap 13

Committed Incentives $1,543,746 $347,337 nap nap

5.1.17 Electric Business Non-Farm Retrofit Summary

Efficiency Vermont Annual Report 2011 | 137
5.1.18 Electric Business Non-Farm Retrofit - End Use Breakdown

# of

Participants

Net

MWH

Saved

Gross

 MWH

Saved

Net

Lifetime

 MWH

Saved

Net

Winter

KW

Saved

Net

Summer

KW

 Saved

Net

 Other 

Fuel

 MMBTU

Net

Water

 CCF

 Saved

Participant 

Incentives

Paid

Participant

Costs End Use

$31,469 Air Conditionin

g Eff. 13 121 120 1,976 6 41 -58 0 $32,516

$1,800 Cookin

g and Laundr

y 1 0 0 4 0 0 71

3 $202

$26,472 Desi

gn Assistance 35 0 0 0 0 0 0 0 $71,342

$3,058 Hot Water Efficienc

y 3 26 26 3

09 1 7 0 0$1,3

2

5

$392,527 Industrial Process Eff. 12 1,906 1,900 20,700 242 187 1,721 0 $120,769

$2,892,495 Li

ghtin

g 641 10,806 10,770 143,246 1,580 2,154 -7,947 0 $2,747,720

$462,504 Motors 29 1,398 1,391 16,049 155 176 535 0 $208,203

-$69,998 Other Efficienc

y 289 110 99 1,521 12 4 6,121 0 $88,844

$750 Other Fuel Switch 1 2 273 0 0-9 0$

0

$33,051 Other Indirect Activit

y 4 132 118 395 10

5

0 0 $28,426

$62,342 Refri

geration 7 189 178 2,333 21 18 0 0 $23,211

$96,939

S

pace Heat Efficienc

y 5 11 10 165

4 0 1,107 0 $2,131

$76,138

S

pace Heat Fuel Switch 2 186 209 2,957 32 1 -763 0 $8,262

$12,460

Ventilation 5 106 105 1,586 3 27 373 0 $4,675

14,992 14,929 191,313 2,065 2,620 1,086 13 Totals $3,299,597 $4,022,008

Efficiency Vermont Annual Report 2011 | 138
Prior Year

Current 

Year 2011

Projected 

Year 2011

Cumulative 

starting 

1/1/09

# participants with installations 1,036 614 nap 2,831

Costs

 EVT Incentives $144,354 $142,672 nap $502,658

 Participant Costs $117,155 $107,386 nap $1,855,914

 Third Party Costs $23,645 $32,310 nap $55,955

Annualized MWh Savings 731 598 nap 2,183 

Lifetime MWh Savings 14,257 13,402 nap 42,278 

TRB Savings (2009$) $551,801 $438,067 nap $3,550,562

Winter Coincident Peak KW Savings 154 119 nap 487

Summer Coincident Peak KW Savings 63 60 nap 188

Annualized MWh Savings/Participant 0.705 0.974 nap 0.771

Weighted Lifetime 20 22 nap 19

Committed Incentives nap nap nap nap

5.1.19 Electric Market Rate Single Family Summary

Efficiency Vermont Annual Report 2011 | 139
5.1.20 Electric Market Rate Single Family - End Use Breakdown

# of

Participants

Net

MWH

Saved

Gross

 MWH

Saved

Net

Lifetime

 MWH

Saved

Net

Winter

KW

Saved

Net

Summer

KW

 Saved

Net

 Other 

Fuel

 MMBTU

Net

Water

 CCF

 Saved

Participant 

Incentives

Paid

Participant

Costs End Use

$1,350 Air Conditionin

g Eff. 27 2 2 45 0 7 0 0 $3,023

$2,355 Hot Water Efficienc

y 99 43 43 260

5 5 27 27 $4,086

$114,400 Hot Water Fuel Switch 104 354 393 10,627 52 27 -1,239 0 $56,521

$27 Li

ghtin

g 385 149 147 1,449 50 13

0 0 $69,692

$3,233 Other Fuel Switch

7

7 7 208 1 1 -21 0 $705

-$28,480

S

pace Heat Efficienc

y

86 36 32 6

54 8 7 0 0$

8,8

3

6

$14,500

S

pace Heat Fuel Switch

2

5 6 159

3 0 -139 0 $1,008

598 630 13,402 119 60 -1,372 27 Totals $142,672 $107,386

Efficiency Vermont Annual Report 2011 | 140
Prior Year

Current 

Year 2011

Projected 

Year 2011

Cumulative 

starting 

1/1/09

# participants with installations 997 1,236 nap 3,294

Costs

 EVT Incentives $415,490 $835,333 nap $1,700,174

 Participant Costs $14,009 $7,236 nap $25,012

 Third Party Costs ($12,095) ($120) nap ($15,597)

Annualized MWh Savings 936 1,312 nap 3,240 

Lifetime MWh Savings 12,898 18,071 nap 43,904 

TRB Savings (2009$) $550,522 $856,406 nap $2,069,168

Winter Coincident Peak KW Savings 176 213 nap 567

Summer Coincident Peak KW Savings 95 141 nap 333

Annualized MWh Savings/Participant 0.939 1.062 nap 0.984

Weighted Lifetime 14 14 nap 14

Committed Incentives nap nap nap nap

5.1.21 Electric Low Income Single Family Summary

Efficiency Vermont Annual Report 2011 | 141
5.1.22 Electric Low Income Single Family - End Use Breakdown

# of

Participants

Net

MWH

Saved

Gross

 MWH

Saved

Net

Lifetime

 MWH

Saved

Net

Winter

KW

Saved

Net

Summer

KW

 Saved

Net

 Other 

Fuel

 MMBTU

Net

Water

 CCF

 Saved

Participant 

Incentives

Paid

Participant

Costs End Use

$0 Cookin

g and Laundr

y 167 125 110 1,743 19 15 0 1,570 $110,590

$0 Hot Water Efficienc

y 546 237 210 1,731 27 21 0 2,270 $19,588

$6,087 Hot Water Fuel Switch 6 25 23 761

4 2 -85 0 $18,399

$0 Li

ghtin

g 986 239 212 2,316 79 22

0 0 $75,552

$0 Monitorin

g and Meterin

g

2

60 28 25 1133400 $14,727

$0 Other Fuel Switch 8 9 82

65 1 1-

26 0$

6,214

$700 Refri

geration 758 639 568 10,835 74 78 0 0 $589,719

-$6,758

S

pace Heat Efficienc

y 9 0 0 0 0 0 0 0$

6,8

0

8

$7,206

S

pace Heat Fuel Switch 1 10 93

07 5 0-

33 0$

0

1,312 1,165 18,071 213 141 -144 3,840 Totals $835,333 $7,236

Efficiency Vermont Annual Report 2011 | 142
Prior Year

Current 

Year 2011

Projected 

Year 2011

Cumulative 

starting 

1/1/09

# participants with installations 70 61 nap 100

Costs

 EVT Incentives $1,046,298 $1,374,247 nap $3,062,666

 Participant Costs $2,825,251 $2,878,361 nap $8,603,911

 Third Party Costs $0 $0 nap $14,332

Annualized MWh Savings 11,568 7,766 nap 27,800 

Lifetime MWh Savings 141,411 93,209 nap 347,000 

TRB Savings (2009$) $13,501,705 $8,959,411 nap $34,445,068

Winter Coincident Peak KW Savings 1,485 1,183 nap 3,765

Summer Coincident Peak KW Savings 1,374 835 nap 3,503

Annualized MWh Savings/Participant 165.261 127.314 nap 278.005

Weighted Lifetime 12 12 nap 12

Committed Incentives nap nap nap nap

5.1.23 Electric Large Industrial Summary

Efficiency Vermont Annual Report 2011 | 143
5.1.24 Electric Large Industrial - End Use Breakdown

# of

Participants

Net

MWH

Saved

Gross

 MWH

Saved

Net

Lifetime

 MWH

Saved

Net

Winter

KW

Saved

Net

Summer

KW

 Saved

Net

 Other 

Fuel

 MMBTU

Net

Water

 CCF

 Saved

Participant 

Incentives

Paid

Participant

Costs End Use

$44,249 Air Conditioning Eff. 5 361 353 6,149 25 29 1,285 40 $17,464

$10,278 Design Assistance 16 36 33 110 5 0 18 0 $56,805

$176 Hot Water Efficiency 1 2 2 11 0 0 0 0 $222

$1,551,662 Industrial Process Eff. 14 2,560 2,643 34,095 567 195 2,207 0 $418,779

$418,199 Lighting 39 2,313 2,168 30,587 312 332 -1,677 0 $424,526

$605,555 Motors 21 1,557 1,538 17,055 168 223 769 24,065 $201,016

$11,802 Other Efficiency 6 103 92 1,312 12 3 6,121 0 $4,556

$200,143 Other Indirect Activity 9 730 912 2,704 74 43 -171 0 $250,713

$16,260 Refrigeration 3 74 74 741 9 9 0 0 $8,255

$19,403 Space Heat Efficiency 1 30 29 444 10 0 -75 110 $5,408

$635 Ventilation 10010000 $302

7,766 7,845 93,209 1,183 835 8,478 24,214 Totals $1,374,247 $2,878,361

Efficiency Vermont Annual Report 2011 | 144
Year 2009-2011 PSB 

Approved Budgets

Total % Total % %

Business Energy Services $162,121,874 57% 151,045 51% 61%Residential Energy Services $123,817,502 43% 145,963 49% 39%

 Total $285,939,376 100% 297,008 100% 100%Data in this table includes Customer Credit Program results. 

5.1.25 Electric Cumulative Distributions by Customer Sector

Annualized MWh Energy Savings 

starting 01/01/09

Total Resource Benefits starting 

01/01/09

Efficiency Vermont Annual Report 2011 | 145
Efficiency Vermont Annual Report 2011 | 146
5.2	List	of	Support	Documents	by	Service

Efficiency Vermont Annual Report 2011 | 147
Efficiency Vermont Annual Report 2011 | 148
5.2.1 LIST OF SUPPORT DOCUMENTS BY SERVICE 

EXISTING HOMES SERVICES 

Subject Document Type Initiator Addressee Date of PIP

N/A

BUSINESS NEW CONSTRUCTION SERVICES 

Subject Document Type Initiator Addressee Date of PIP

N/A

 BUSINESS EXISTING FACILITIES 

Subject Document Type Initiator Addressee Date of PIP

N/A

 RETAIL EFFICIENT PRODUCTS 

Subject Document Type Initiator Addressee Date of PIP

N/A

EFFICIENCY VERMONT CROSS-SECTOR 

Subject Document Type Initiator Addressee Date of PIP

#46 - Average Retail Electricity 

and Fuel Costs Calculations 

Annual Revision

Program 

Implementation 

Procedure

Bill Fisher TJ Poor

Original 

1/1/2006; 

Revised 

1/1/2011

Efficiency Vermont Annual Report 2011 | 149
Efficiency Vermont Annual Report 2011 | 150
6.1	Definitions	and	End	Notes

Efficiency Vermont Annual Report 2011 | 151
Efficiency Vermont Annual Report 2011 | 152
6.1 Definitions and End Notes 

6.1.1 Data Tables Overview 

1 – Section 6.1.2 presents a list of definitions for items in the data tables. Section 

6.1.3 presents notes for specific items in the tables. Section 6.1.4 provides a guide to 

the re-mapping of multifamily projects and savings into new markets. 

2 –Items for which data are not available are labeled “nav.” Data items for which 

data are not applicable are labeled “nap.”

3 – Except where noted, data in this report for Efficiency Vermont expenditures 

were incurred during the period January 1, 2011, through December 31, 2011. 

Similarly, measure savings are for measures installed during the period January 1, 

2011, through December 31, 2011. 

4 – Efficiency Vermont costs include an operations fee of 0.75%. The operations fees 

are reported in all Services and Initiative Costs line items, where applicable, with 

one exception: The operations fees for Incentives to Participants are reported with 

the Administration costs. 

5 – Data for Incentives to Participants in Tables 2.1.6, 2.1.7, 2.1.12, 2.1.14, 2.1.17, 

2.1.20, 2.1.22, 3.1.1, 3.1.4, 3.1.7, 3.1.10, 3.1.13, 3.1.16, 3.1.19, 3.1.22, 3.1.25, 3.1.28,

and 4.1.2 are based on financial data from Vermont Energy Investment 

Corporation’s (VEIC’s) accounting system. Participant Incentives Paid on all other 

tables are based on data entered in Efficiency Vermont’s Knowledge-based 

Information Technology Tool (KITT) tracking system. 

6 – The following indicators in Table 2.1.6 and Table 2.1.7 are provided for reference 

only: Annualized MWh Savings (adjusted for measure life), Winter Coincident Peak 

kW Savings (adjusted for measure life), and Summer Coincident Peak kW Savings 

(adjusted for measure life) These data exclude savings for measures that have 

reached the end of their specified lifetimes. 

7 – Program planning costs have been rolled into Services and Initiatives for years 

2003–2010. For years 2000–2002, program planning costs were reported as a 

separate line item. In Tables 2.1.6 and 2.1.7, program planning costs under 

“Cumulative Starting 3/1/00 contain data reported prior to 2003. 

8 – For years 2003–2005, Multifamily program costs and savings are reported in the 

Business Energy Services section. For all other contract years, Multifamily costs 

and savings are reported in the Residential Energy Services section. See Section 

6.1.4, Multifamily Reporting Changes.

Efficiency Vermont Annual Report 2011 | 153
6.1.2 Definitions and Report Template 

The table templates that appear in the 2011 Efficiency Vermont Savings Claim 

Summary / Annual Report were developed collaboratively by Efficiency Vermont, 

the Vermont Department of Public Service, and Burlington Electric Department. 

Note that there are two major table formats, one for the markets and services 

summary and the other for breakdowns by end use, county, and utility savings. 

The definitions of the data reported in these tables are referred to by numbers in 

parentheses in the table on the next page. These footnoted definitions are listed by 

number beginning on the page following the table labeled X.X.X Breakdown Report. 

Efficiency Vermont Annual Report 2011 | 154
Prior 

Year

Current

Year 

2011

Projected 

Year 2011

Cumulativ

e Starting 

1/1/09

Cumulativ

e Starting 

3/1/00

(1) (2) (3) (4) (5)

# participants with installations (6)

Services and Initiatives Costs

Operating Costs

 Administration (7)

 Services and Initiatives (8)

 Program Planning (9)

 Marketing / Business Development (10)

 Information Systems (11)

Subtotal Operating Costs (12)

Incentive Costs

 Incentives to Participants (13)

 Incentives to Trade Allies (14)

Subtotal Incentive Costs (15)

Technical Assistance Costs

 Services to Participants (16)

 Services to Trade Allies (17)

Subtotal Technical Assistance Costs (18)

Total Efficiency Vermont Costs (19)

Total Participant Costs (20)

Total Third-Party Costs (21)

Total Services and Initiatives Costs (22)

Annualized MWh Savings (23)

Lifetime MWh Savings (24)

TRB Savings (2009$) (25)

Winter Coincident Peak kW Savings (26)

Summer Coincident Peak kW Savings (27)

Annualized MWh Savings / Participant (28)

Weighted Lifetime (years) (29)

Committed Incentives (30)

Annualized MWh Savings (adjusted for 

measure life) (31)

Winter Coincident Peak kW Savings

(adjusted for measure life) (32)

Summer Coincident Peak kW Savings

(adjusted for measure life) (33)

Efficiency Vermont Annual Report 2011 | 155
X.X.X. Breakdown Reports

End Use

or 

Utility 

or 

County

# of 

Participants

Net 

MWh 

Saved

Gross 

MWh 

Saved

Net 

Lifetime 

MWh 

Saved

Net 

Winter 

KW 

Saved

Net 

Summer 

KW Saved

Net 

Other 

Fuel 

MMBtu

Net 

Water 

CCF

Participant 

Incentives 

Paid

Participant 

Costs

(34) (35) (36) (37) (38) (39) (40) (41) (42) (43)

Footnotes for the report table templates: 

(1) Activity for the prior reporting year. 

(2) Activity for the current reporting year. For savings, the figure reported is estimated savings for 

measures actually implemented for the current reporting period. Savings are reported in MWh, at 

generation and net of all approved adjustment factors, except as otherwise noted. 

(3) Projected costs for the current reporting period are estimates only and are provided for reference. 

The Efficiency Vermont contract contains three-year cumulative budgets and savings goals. 

(4) Data reported for the contract period starting January 1, 2009 and continuing through December 

31, 2011. 

(5) Data reported for all contract periods starting March 1, 2000, and continuing through December 

31, 2011. 

(6) Number of customers with installed measures. The “# participants with installations” is counted 

by summing unique physical locations (sites) where efficiency measures have been installed for the 

reporting period. For the Multifamily market, the “# of participants with installations” is counted by 

summing the number of individual units. Under Cumulative Starting 1/1/09 and Cumulative 

Starting 3/1/00, customers are counted once, regardless of the number of times the customer 

participates in Efficiency Vermont services throughout the period 2000–2011. Whenever Efficiency 

Vermont works in collaboration with other providers of efficiency services, the same participants 

may be counted and reported by more than one organization. As a result, total statewide 

participation might be less than the sum of all the organizations’ reported participants. 

(7) Costs include general management, budgeting, financial management, and Efficiency Vermont 

contract management. These costs are not broken out by market. This cost category is presented only 

in Tables 2.1.6 and 2.1.7. Administration costs prior to 2009 do not include the incentives operations 

fee. For 2009 and all years thereafter, the operations fee is included. 

(8) Management and other management-related costs directly associated with market 

implementation work. 

(9) Costs related to program design, planning, screening, and other similar functions. Program 

Planning costs refer to data reported prior to 2003. 

(10) Costs related to marketing, outreach, customer service, and business development. 

(11) Costs related to information systems development and maintenance. These costs are not broken 

out by market. This cost category is presented only in Tables 2.1.6 and 2.1.7. 

Efficiency Vermont Annual Report 2011 | 156
(12) Subtotal of all operating costs detailed in the cost categories above: (7) + (8) + (9) + (10) + (11).

(13) Direct payments to participants to defray the costs of specific efficiency measures. Prior to 2009, 

participant incentive costs included the operations fee. 

(14) Incentives paid to manufacturers, wholesalers, builders, retailers, and other non-customer 

stakeholders that do not defray the costs of specific efficiency measures. Prior to 2009, trade ally 

incentive costs included the operations fee. 

 

(15) Subtotal reflecting incentive cost categories: (13) + (14).

(16) Costs related to conducting analyses, preparing packages of efficiency measures, contract 

management, and project follow-up.

(17) Costs related to educational or other support services provided to entities other than individual 

participants: trade allies, manufacturers, wholesalers, builders, architects, etc. 

(18) Subtotal reflecting total technical assistance cost categories: (16) + (17).

(19) Total costs incurred by Efficiency Vermont. All costs are in nominal dollars: (12) + (15) + (18).

(20) Total costs incurred by participants and related to Efficiency Vermont or utility activities. This 

category includes the participant contribution to the capital costs of installed measures and to 

specific services related to demand side management (DSM). These might include technical 

assistance or energy ratings. 

(21) Total costs incurred by third parties (i.e., entities other than Efficiency Vermont, utilities, and 

participants) and directly related to Efficiency Vermont or utility DSM activities. This category 

includes contributions by third parties to the capital costs of installed measures and to specific DSMrelated services, such as technical assistance or energy ratings. 

(22) Total cost of services and initiatives: (19) + (20) + (21).

(23) Annualized MWh savings at generation, net of all approved adjustment factors (e.g., free 

ridership, spillover effects, line losses) for measures installed during the current reporting period. 

(24) Lifetime estimated MWh savings for measures installed during the current reporting year, at 

generation and net of all approved adjustment factors. (Typically, this value is calculated by 

multiplying estimated annualized savings by the lifetime of the measure.) 

(25) Total Resource Benefits (TRB) savings for measures installed during the current reporting year. 

TRB are gross electric benefits, fossil fuel savings, and water savings. TRB are stated in 2009 dollars 

throughout the report. Whenever Efficiency Vermont works in collaboration with other providers of 

efficiency services, the same savings might be counted and reported by more than one organization. 

As a result, the total statewide savings might be less than the sum of all the organizations’ reported 

savings. 

(26) Estimated impact of measures at time of winter system peak, at generation, net of adjustment 

factors. 

(27) Estimated impact of measures at time of summer system peak, at generation, net of adjustment 

factors. 

Efficiency Vermont Annual Report 2011 | 157
(28) Annualized MWh savings per participant, net at generation: (23) ÷ (6).

(29) Average lifetime, in years, of measures, weighted by savings: (24) ÷ (23).

(30) Incentives that have not yet been paid to a customer but where there is a signed contract as of 

December 31, 2011, for projects that will be completed after December 31, 2011. 

(31) Adjusted annualized MWh savings at generation and net of all approved adjustment factors 

(e.g., free ridership, spillover effects, line losses) for measures installed during the current reporting 

period. These data include savings for measures that have not yet expired during the reporting 

period, and exclude savings for measures that have reached the end of their specified lifetimes. 

(32) Adjusted impact of measures at time of winter system peak, at generation, net of adjustment 

factors. These data include savings for measures that have not yet expired during the reporting 

period, and exclude savings for measures that have reached the end of their specified lifetimes. 

(33) Adjusted impact of measures at time of summer system peak, at generation, net of adjustment 

factors. These data include savings for measures that have not yet expired during the reporting 

period, and exclude savings for measures that have reached the end of their specified lifetimes. 

Items 34-43 refer to installed measures for the current reporting period, presented in the 

Breakdown reports by End Use, Utility, and County. 

(34) Number of participants with installed measures for the End Use, Utility, or County breakdown. 

Whenever Efficiency Vermont works in collaboration with other providers of efficiency services, the 

same participants may be counted and reported by more than one organization. As a result, total 

statewide participation might be less than the sum of all the organizations’ reported participants. 

(35) Annualized MWh savings at generation, net of all approved adjustment factors (e.g., free 

ridership, spillover effects, line losses) for measures installed during the current reporting period. 

This is the same number as that reported in the line item containing footnote (23).

(36) Annualized MWh savings, gross at the customer meter. 

(37) Lifetime estimated MWh savings for measures installed during the current reporting period, at 

generation and net of all approved adjustment factors. This is the same number as that reported in 

the line item containing footnote (24).

(38) Estimated impact of measures at time of winter system peak, at generation, net of adjustment 

factors. This is the same number as that reported in the line item containing footnote (26).

(39) Estimated impact of measures at time of summer system peak, at generation, net of adjustment 

factors. This is the same number as that reported in the line item containing footnote (27).

(40) MMBtu estimated to be saved (positive) or used (negative) for alternative fuels as a result of 

measures installed in the end use. 

(41) Water saved (positive) or used (negative) as a result of measures installed in the end use. 

(42) Incentives paid by Efficiency Vermont to participants for measures installed during the current 

reporting period. This is the same number as that reported in the line item containing footnote (13). 

Efficiency Vermont Annual Report 2011 | 158
(43) Costs incurred by participants and related to Efficiency Vermont or utility activities. This is the 

same number as that reported in the line item containing footnote (20).

Efficiency Vermont Annual Report 2011 | 159
6.1.3 Table End Note

2.1.11 Electric Services & Initiatives – Total Resource Benefits 

Net lifetime water savings is the net annual water savings associated with a 

measure, multiplied by the measure’s lifetime. Net lifetime fossil fuel savings is the 

net annual fossil fuel savings associated with the measure, multiplied by the 

measure’s lifetime. 

Efficiency Vermont Annual Report 2011 | 160
6.1.4 Multifamily Reporting Changes 

Throughout this report, all multifamily projects are reported in the Business 

Energy Services section for years 2003 – 2005, and in the Residential Energy 

Services section for all other years. 

Following is a diagram of the 2003–2005 Market Services and Initiatives and the 

2006–Current Year Market Services and Initiatives, showing the re-mapping of 

Multifamily projects and savings under the subsequently developed markets. 

2003–2005 Market Services & Initiatives 2006–Current Year Market Services & Initiatives 

Business Existing Facilities Business Existing Facilities

C&I Retrofit C&I Retrofit

C&I Equipment Replacement C&I Equipment Replacement

Low-Income Multifamily 

Retrofit 

Business New Construction Business New Construction

Low-Income Multifamily New 

Construction

C&I New Construction C&I New Construction

Multifamily Market Rate New 

Construction 

Multifamily Market Rate 

Retrofit 

Residential New 

Construction

Residential New Construction

Single-Family Homes Single-Family Homes

Low-Income Multifamily New Construction

Market Rate Multifamily New 

Construction 

Efficient Products Efficient Products

Residential Existing Buildings Residential Existing Buildings

Residential Retrofit Residential Retrofit

Low-Income Single-Family Low-Income Single-Family

Low-Income Multifamily Retrofit 

Market Rate Multifamily Retrofit 

 

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Efficiency Vermont Annual Report 2011 | 163
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