National Grid Electric, "2013-2015 Massachusetts Joint Statewide Three-Year Electric and Gas Energy Efficiency Plan," "TRC Costs Summary Table" worksheet in "Exhibit NG-ELECTRIC-4 NGRID ELEC 08-50 Tables" workbook, Docket No. 12-109, November 2, 2012



### IV.D. National Grid Elec Cost Effectiveness 2.1. Cost Summary Table

Program Costs (1)Performance Incentive (2) Residential (total) $70,917,280 $3,334,272 $21,298,939 $95,550,491 1. Residential Whole House $45,841,744 $2,236,431 $14,302,448 $62,380,623 2. Residential Products $17,683,927 $1,097,841 $6,996,490 $25,778,258 3. Residential Hard-to-Measure $7,391,609 $0 $0 $7,391,609

Residential Statewide Marketing $940,437 $0 $0 $940,437 Residential DOER Assessment $474,818 $0 $0 $474,818 Residential EEAC Consultants $0 $0 $0 $0 Residential Sponsorships & Subscriptions$279,290 $0 $0 $279,290 Residential HEAT Loan $4,483,152 $0 $0 $4,483,152 Residential Workforce Development$147,177 $0 $0 $147,177 Residential R&D and Demonstration$371,521 $0 $0 $371,521 Residential Education $695,214 $0 $0 $695,214 Low-Income (total) $25,868,918 $967,731 $49,100 $26,885,749 4. Low-Income Whole House $25,092,287 $967,731 $49,100 $26,109,118 5. Low-Income Hard-to-Measure $776,631 $0 $0 $776,631

Low-Income Statewide Marketing $111,420 $0 $0 $111,420 Low-Income DOER Assessment $161,009 $0 $0 $161,009 Low-Income Energy Affordability Network$504,201 $0 $0 $504,201 Commercial & Industrial (total) $109,253,270 $8,584,176 $58,359,288$176,196,733 6. C&I New Construction $24,678,504 $2,230,441 $5,308,962 $32,217,907 7. C&I Retrofit $82,903,829 $6,353,734 $53,050,326$142,307,889 8. C&I Hard-to-Measure $1,670,937 $0 $0 $1,670,937

C&I Statewide Marketing $494,864 $0 $0 $494,864 C&I DOER Assessment $817,140 $0 $0 $817,140 C&I EEAC Consultants $0 $0 $0 $0 C&I Sponsorships & Subscriptions $358,932 $0 $0 $358,932 GRAND TOTAL $206,039,468 $12,886,179$79,707,327$298,632,973

Program Costs (1)Performance Incentive (2) Residential (total) $70,634,276 $3,224,548 $22,801,226 $96,660,050 1. Residential Whole House $45,840,664 $2,159,264 $15,623,303 $63,623,231 2. Residential Products $17,537,330 $1,065,284 $7,177,923 $25,780,537 3. Residential Hard-to-Measure $7,256,282 $0 $0 $7,256,282

Residential Statewide Marketing $835,229 $0 $0 $835,229 Residential DOER Assessment $459,847 $0 $0 $459,847 Residential EEAC Consultants $0 $0 $0 $0 Residential Sponsorships & Subscriptions$276,710 $0 $0 $276,710 Residential HEAT Loan $4,447,690 $0 $0 $4,447,690 Residential Workforce Development$147,492 $0 $0 $147,492 Residential R&D and Demonstration$379,083 $0 $0 $379,083 Residential Education $710,230 $0 $0 $710,230 Low-Income (total) $25,055,569 $735,218 $266,102 $26,056,889 4. Low-Income Whole House $24,316,414 $735,218 $266,102 $25,317,733 5. Low-Income Hard-to-Measure $739,156 $0 $0 $739,156

Low-Income Statewide Marketing $98,956 $0 $0 $98,956 Low-Income DOER Assessment $151,759 $0 $0 $151,759 Low-Income Energy Affordability Network$488,441 $0 $0 $488,441 Commercial & Industrial (total) $110,888,574 $9,280,772 $64,212,361$184,381,708 6. C&I New Construction $22,425,386 $2,209,237 $5,907,860 $30,542,483 7. C&I Retrofit $86,850,191 $7,071,535 $58,304,501$152,226,227 8. C&I Hard-to-Measure $1,612,998 $0 $0 $1,612,998

C&I Statewide Marketing $448,057 $0 $0 $448,057 C&I DOER Assessment $802,062 $0 $0 $802,062 C&I EEAC Consultants $0 $0 $0 $0 C&I Sponsorships & Subscriptions $362,879 $0 $0 $362,879 GRAND TOTAL $206,578,420 $13,240,537$87,279,690$307,098,647

Programs PA Costs Total TRC Test Costs (2) Participant Costs 

### 2013 (in 2013 $)

2014 (in 2013 $) PA Costs Total TRC Test Costs (2) Participant Costs ProgramsNational Grid Electric, "2013-2015 Massachusetts Joint Statewide Three-Year Electric and Gas Energy Efficiency Plan," "TRC Costs Summary Table" worksheet in "Exhibit NG-ELECTRIC-4 NGRID ELEC 08-50 Tables" workbook, Docket No. 12-109, November 2, 2012



### IV.D. National Grid Elec Cost Effectiveness 2.1. Cost Summary Table

Program Costs (1)Performance Incentive (2) Residential (total) $70,502,590 $3,211,588 $23,927,267 $97,641,444 1. Residential Whole House $46,028,047 $2,185,148 $16,707,789 $64,920,984 2. Residential Products $17,337,334 $1,026,440 $7,219,478 $25,583,252 3. Residential Hard-to-Measure $7,137,208 $0 $0 $7,137,208

Residential Statewide Marketing $813,486 $0 $0 $813,486 Residential DOER Assessment $443,460 $0 $0 $443,460 Residential EEAC Consultants $0 $0 $0 $0 Residential Sponsorships & Subscriptions$273,824 $0 $0 $273,824 Residential HEAT Loan $4,413,706 $0 $0 $4,413,706 Residential Workforce Development$147,808 $0 $0 $147,808 Residential R&D and Demonstration$386,809 $0 $0 $386,809 Residential Education $658,114 $0 $0 $658,114 Low-Income (total) $24,546,839 $769,764 $307,183 $25,623,786 4. Low-Income Whole House $23,827,697 $769,764 $307,183 $24,904,645 5. Low-Income Hard-to-Measure $719,141 $0 $0 $719,141

Low-Income Statewide Marketing $96,380 $0 $0 $96,380 Low-Income DOER Assessment $144,140 $0 $0 $144,140 Low-Income Energy Affordability Network$478,621 $0 $0 $478,621 Commercial & Industrial (total) $114,328,757 $9,648,997 $65,796,155$189,773,908 6. C&I New Construction $20,904,291 $2,042,290 $5,259,507 $28,206,087 7. C&I Retrofit $91,830,990 $7,606,707 $60,536,648$159,974,345 8. C&I Hard-to-Measure $1,593,476 $0 $0 $1,593,476

C&I Statewide Marketing $438,512 $0 $0 $438,512 C&I DOER Assessment $787,831 $0 $0 $787,831 C&I EEAC Consultants $0 $0 $0 $0 C&I Sponsorships & Subscriptions $367,133 $0 $0 $367,133 GRAND TOTAL $209,378,185 $13,630,349$90,030,605$313,039,139

Program Costs (1)Performance Incentive (2) Residential (total) $212,054,145 $9,770,408 $68,027,432$289,851,985 1. Residential Whole House $137,710,455 $6,580,843 $46,633,541$190,924,839 2. Residential Products $52,558,591 $3,189,565 $21,393,891 $77,142,047 3. Residential Hard-to-Measure $21,785,099 $0 $0 $21,785,099

Residential Statewide Marketing $2,589,153 $0 $0 $2,589,153 Residential DOER Assessment $1,378,125 $0 $0 $1,378,125 Residential EEAC Consultants $0 $0 $0 $0 Residential Sponsorships & Subscriptions$829,824 $0 $0 $829,824 Residential HEAT Loan $13,344,548 $0 $0 $13,344,548 Residential Workforce Development$442,477 $0 $0 $442,477 Residential R&D and Demonstration$1,137,413 $0 $0 $1,137,413 Residential Education $2,063,559 $0 $0 $2,063,559 Low-Income (total) $75,471,326 $2,472,712 $622,386 $78,566,424 4. Low-Income Whole House $73,236,398 $2,472,712 $622,386 $76,331,496 5. Low-Income Hard-to-Measure $2,234,928 $0 $0 $2,234,928

Low-Income Statewide Marketing $306,757 $0 $0 $306,757 Low-Income DOER Assessment $456,908 $0 $0 $456,908 Low-Income Energy Affordability Network$1,471,263 $0 $0 $1,471,263 Commercial & Industrial (total) $334,470,601 $27,513,945$188,367,804$550,352,350 6. C&I New Construction $68,008,181 $6,481,968 $16,476,329 $90,966,477 7. C&I Retrofit $261,585,009 $21,031,977$171,891,476$454,508,462 8. C&I Hard-to-Measure $4,877,411 $0 $0 $4,877,411

C&I Statewide Marketing $1,381,433 $0 $0 $1,381,433 C&I DOER Assessment $2,407,034 $0 $0 $2,407,034 C&I EEAC Consultants $0 $0 $0 $0 C&I Sponsorships & Subscriptions$1,088,944 $0 $0 $1,088,944 GRAND TOTAL $621,996,072 $39,757,065$257,017,622$918,770,759

Notes:

(2) This represents the total TRC Test costs, which does not include LBR. Programs PA Costs 

### 2015 (in 2013 $)

Participant CostsTotal TRC Test Costs (2)

(1) Program Costs include Program Planning and Administration, Marketing and Advertising, Program Incentive, Sales, Technical Assistance & Training, Evaluation and Market Research (See Table IV.C.1, Budget Summary)

### 2013-2015 (in 2013 $)

Programs PA Costs Total TRC Test Costs Participant Costs