2016

New Hampshire Statewide CORE Energy Efficiency Plan

Jointly Submitted by New Hampshire’s Electric and Natural Gas Utilities

Granite State Electric Company d/b/a Liberty Utilities New Hampshire Electric Cooperative, Inc.

Public Service Company of New Hampshire d/b/a Eversource Energy Unitil Energy Systems, Inc.

EnergyNorth Natural Gas, Inc. d/b/a Liberty Utilities Northern Utilities, Inc.

NHPUC Docket DE 14-216

September 30, 2015

Table of Contents

I. INTRODUCTION

A. Background .......................................................................................................................1 B. Program Funding ..............................................................................................................1 C. Program Budgets ...............................................................................................................4

II. CORE PROGRAM CHANGES

A. Residential Programs…………………………………………………………… ...........6 B. NHSaves Online Presence…..………………………………………………………….7

III. UTILITY-SPECIFIC PROGRAM CHANGES

Eversource ..……………………………………………………………………………….9 Unitil Energy Systems, Inc. .................................................................................................13

IV. MONITORING & EVALUATION .................................................................................16 V. ATTACHMENTS Attachment A: Home Energy Assistance Program Implementation Plan .......................18 Attachment B: Completed Monitoring and Evaluation Studies………………………..19 Attachment C: Avoided Costs .........................................................................................20 Attachment D: Liberty Utilities – Electric Program Cost-Effectiveness ........................22 Attachment DG: Liberty Utilities – Gas Program Cost-Effectiveness ...............................27 Attachment E: NHEC – Electric Program Cost-Effectiveness .......................................30 Attachment F: Eversource – Electric Program Cost-Effectiveness ................................35 Attachment G: Unitil Energy Systems, Inc. – Electric Program Cost-Effectiveness ......40 Attachment GG: Unitil – Gas Program Cost-Effectiveness ...............................................45 Attachment H1: Utility Budgets by Activity .....................................................................48 Attachment H2: Utility Goals by Program ........................................................................52 Attachment I: Liberty Utilities – Electric Detailed Plan by Program ............................57 Attachment IG: Liberty Utilities – Gas Detailed Plan by Program ..................................65 Attachment J: NHEC – Electric Detailed Plan by Program ...........................................71 Attachment K: Eversource – Electric Detailed Plan by Program ....................................79 Attachment L: Unitil Energy Systems, Inc. – Electric Detailed Plan by Program .........88 Attachment LG: Unitil – Gas Detailed Plan by Program ...................................................96 Attachment M: Summary of Material Changes .............................................................102 Attachment N: Statewide Goals ....................................................................................105

I. INTRODUCTION This filing is being made jointly by Granite State Electric Company d/b/a Liberty Utilities, New Hampshire Electric Cooperative, Inc., Public Service Company of New Hampshire d/b/a Eversource Energy and Unitil Energy Systems, Inc. (referred to throughout the remainder of this document as the “NH Electric Utilities”) as well as EnergyNorth Natural Gas, Inc. d/b/a Liberty Utilities and Northern Utilities, Inc. (referred to as the “NH Gas Utilities”) or collectively as the “NH CORE Utilities”. A. Background On September 12, 2014, in Docket DE 14-216, the NH CORE Utilities submitted a two-year plan entitled “2015-2016 New Hampshire Statewide CORE Energy Efficiency Plan” (“two year plan”) with the Commission for approval. On December 31, 2014, the Commission issued Order No. 25,747 approving the CORE Energy Efficiency Programs for 2015 and 2016, as amended by the Settlement Agreement reached in the proceeding. In the two year plan, the NH CORE Utilities committed to provide an update for the 2016 program year by September 30, 2015. In accordance with that commitment, this filing includes the NH CORE Utilities proposed program changes for the program year 2016. The sections contained in the original 2015-2016 New Hampshire Statewide CORE Energy Efficiency Plan that are not updated in this plan, remain in their original form as approved by the Commission. This plan is separated into the following major categories and each category includes the proposed changes for 2016: Program Funding Program Budgets CORE Program Changes Utility-specific Program Changes Monitoring and Evaluation Attachments (All Attachments included in the 2015-2016 CORE Programs Plan updated

for 2016) B. Program Funding CORE Electric Energy Efficiency Program Funding The CORE Electric Energy Efficiency Programs are funded through three main sources: 1) a portion of the System Benefits Charge (SBC) which is applied to the electric bills of all customers receiving delivery service through one of the NH Electric Utilities; 2) a portion of the Regional Greenhouse Gas Initiative (RGGI) auction proceeds subject to certain conditions; and 3) proceeds obtained by each of the NH Electric Utilities from ISO-NE for participation in ISO-NE’s Forward Capacity Market. In addition, any unspent funds from prior program years are carried forward to future years, including interest at the prime rate. Table I.1 summarizes the original two year plan estimated program funding for 2016, the updated estimated program funding for 2016, and the difference in program funding by source and utility for the CORE Electric Programs. The overall estimated level of funding for 2016 increased by $380,000, which consists primarily of a) an increase of $932,000 in carryforward and interest, b) a decrease in SBC funding of $405,000 due to lower kilowatt-hour sales than

September 30, 2015 000001

originally projected, and c) a decrease in Forward Capacity Market proceeds of $147,000 due to an updated forecast. Of the total increase in the carryforward and interest amount of $932,000, approximately one-third or $333,000 represents the difference in the previous estimates of carryforward and interest estimates from Liberty Utilities, New Hampshire Electric Cooperative and Unitil Energy Systems, and $599,000 from Eversource. Unitil’s carryforward amount includes $65,000 that was originally budgeted for its revolving loan fund and approved in the 2014 Plan. Since the demand for on-bill financing has decreased due to program design changes, Unitil will utilize these funds in 2016 for its electric Home Performance with ENERGY STAR program. Eversource’s carryforward amount of approximately $599,000 is allocated to its HEA program ($136,818) as well as its Customer Engagement Platform ($462,540). In the Commission’s Order No. 25,812 issued on September 11, 2015, the Commission approved Eversource’s request to immediately transfer a portion of its 2014 carryforward and interest balance to its 2015 programs, and to include $136,818 in the 2016 Home Energy Assistance Program. For the 2015 Program Year, Eversource transferred $591,540 from the SBC funds set aside in compliance with RSA 125-O:5 for energy efficiency projects at Eversource’s facilities to the 2015 program year budget to implement a Customer Engagement Platform (CEP). Eversource estimates that it will spend $129,000 for the CEP in 2015, leaving a balance of $462,540 to be carried over to the 2016 CEP budget. For more details, please refer to Eversource’s 2016 Budget Development in Section III.1.A and III.1.C. Table I.1 – CORE Electric Program Funding 2016

LU-Electric NHEC Eversource Unitil TotalSystem Benefits Charge (SBC) 1,787.924 1,427.709 14,721.080 2,247.618 20,184.331 Carryforward & Interest - - - 270.860 270.860 RGGI 222.024 203.635 1,904.598 292.830 2,623.088 ISO-NE Forward Capacity Market (FCM) 115.000 55.000 2,075.171 312.800 2,557.971 Total Electric Energy Efficiency Funding 2,124.949 1,686.344 18,700.849 3,124.108 25,636.250

LU-Electric NHEC Eversource Unitil TotalSystem Benefits Charge (SBC) 1,714.102 1,398.688 14,462.705 2,203.549 19,779.044 Carryforward (HEA) - - 136.818 - 136.818 Carryforward (Municipal) (2.667) - - - (2.667) Carryforward & Interest (Excluding Muncipal Carryforward) 150.321 103.249 - 352.362 605.932 RGGI 218.739 206.230 1,908.853 289.263 2,623.085 Carryforward (CEP) - - 462.540 - 462.540 ISO-NE Forward Capacity Market (FCM) 210.000 65.000 1,823.283 312.800 2,411.083 Total Electric Energy Efficiency Funding 2,290.495 1,773.167 18,794.199 3,157.974 26,015.835

LU-Electric NHEC Eversource Unitil TotalSystem Benefits Charge (SBC) (73.822) (29.021) (258.375) (44.069) (405.287) Carryforward (HEA) - - 136.818 - 136.818 Carryforward (Municipal) (2.667) - - - (2.667) Carryforward & Interest (Excluding Muncipal Carryforward) 150.321 103.249 - 81.502 335.072 RGGI (3.286) 2.595 4.255 (3.567) (0.003) Carryforward (CEP) - - 462.540 - 462.540 ISO-NE Forward Capacity Market (FCM) 95.000 10.000 (251.888) - (146.888) Total Electric Energy Efficiency Funding 165.546 86.823 93.350 33.866 379.585

Original 2016 Estimated Program Funding ($000's)

Updated 2016 Estimated Program Funding ($000's)

Electric Programs

2016 Estimated Funding Difference ($000's)

September 30, 2015 000002

CORE Gas Energy Efficiency Program Funding The CORE Gas Energy Efficiency Programs are funded by a portion of the Local Distribution Adjustment Charge (LDAC), which is applied to the gas bills of all customers receiving service through one of the NH Gas Utilities. Similar to the electric programs, any unspent funds from prior program years are carried forward to future years, including interest earned at the prime rate. Table I.2 below summarizes the original 2016 estimated program funding, the updated 2016 estimated program funding and the difference in program funding by source and utility for the CORE Gas Programs. The overall estimated level of funding for 2016 increased by $64,600. Table I.2 – CORE Gas Program Funding 2016

LU-Gas Unitil-Gas TotalLocal Distribution Adjustment Charge (LDAC) 5,925.060 1,530.200 7,455.260 Carryforward & Interest - 7.180 7.180 Total Gas Energy Efficiency Funding 5,925.060 1,537.380 7,462.440

LU-Gas Unitil-Gas Total Local Distribution Adjustment Charge (LDAC) 5,925.057 1,321.604 7,246.661 Carryforward & Interest 146.503 133.854 280.357 Total Gas Energy Efficiency Funding 6,071.560 1,455.459 7,527.019

LU-Gas Unitil-Gas Total Local Distribution Adjustment Charge (LDAC) (0.003) (208.596) (208.599) Carryforward & Interest 146.503 126.674 273.177 Total Gas Energy Efficiency Funding 146.500 (81.921) 64.579

Original 2016 Estimated Program Funding ($000's)

Updated 2016 Estimated Program Funding ($000's)

Gas ProgramsNew Hampshire Statewide CORE Energy Efficiency Programs

2016 Estimated Program Funding Difference ($000's)

September 30, 2015 000003

C. Program Budgets CORE Electric Energy Efficiency Program Budgets Table I.3 below summarizes the original 2016 electric program budget, the updated 2016 electric program budget and the difference in electric program budget by sector and utility for the CORE Electric Programs. The overall 2016 electric program budget increased by approximately $352,000 from the original 2016 budget projection. The increase is largely due to the carryforward for Eversource’s HEA and the CEP programs. Without these carryforward amounts, the budget decreased by approximately $202,000. The program budget figures in Table I.3 do not include the estimated performance incentive, which is summarized in Attachment H2 for each utility, along with individual program budgets. As shown, the HEA Program budget is at least 15.5% of each utility’s total program budget. For Eversource, the HEA Program percentage calculation excludes the 2014 carryforward allocated to HEA and the 2015 carryforward for the CEP1. A summary of the process and assumptions used to develop Eversource’s updated 2016 budget by sector can be found in Sections III.1.A. The budget development process is similar for each utility. Table I.3 – CORE Electric Program Budget 2016

1 Eversource’s HEA Program Budget calculation: ($2,751,286 - $127,273)/$16,929,061 = 15.5%

LU-Electric NHEC Eversource Unitil TotalResidential - Income Eligible (HEA Program) 306.311 243.237 2,696.888 450.453 3,696.889 Residential - All Other 530.590 782.306 5,104.384 915.766 7,333.046 C&I and Municipal 1,119.800 523.497 9,386.494 1,509.928 12,539.719 Smart Start & FCM 20.000 20.000 212.000 30.000 282.000 Total Budget 1,976.701 1,569.040 17,399.766 2,906.147 23,851.654 HEA Program % of Total Budget 15.5% 15.5% 15.5% 15.5% 15.5%

LU-Electric NHEC Eversource Unitil TotalResidential - Income Eligible (HEA Program) 330.589 255.703 2,751.286 455.327 3,792.905 Residential - All Other 521.148 728.901 5,156.696 1,024.407 7,431.152 C&I and Municipal 1,243.956 654.854 9,366.622 1,427.916 12,693.348 Smart Start & FCM 35.000 10.000 212.000 30.000 287.000 Total Budget 2,130.693 1,649.458 17,486.604 2,937.650 24,204.405 Less Carryforward (HEA) - - 127.273 - 127.273 Less Carryforward (Municipal) (2.481) - - - (2.481) Less Carryforward (CEP) - - 430.270 - 430.270 Total Budget to Base HEA Allocation 2,133.174 1,649.458 16,929.061 2,937.650 23,649.343 HEA Program (net of HEA carryforward) % of Total Budget1 15.5% 15.5% 15.5% 15.5% 15.5%

LU-Electric NHEC Eversource Unitil TotalResidential - Income Eligible (HEA Program) 24.278 12.466 54.398 4.874 96.016 Residential - All Other (9.442) (53.405) 52.312 108.641 98.106 C&I and Municipal 124.156 131.357 (19.872) (82.012) 153.629 Smart Start & FCM 15.000 (10.000) - - 5.000 Total Budget Before Carryforward 153.992 80.418 86.838 31.503 352.751

Carryforward (HEA) - - (127.273) - (127.273) Carryforward (Municipal) 2.481 - - - 2.481 Carryforward (CEP) - - (430.270) - (430.270) Total Budget 156.473 80.418 (470.705) 31.503 (202.311)

2016 Estimated Program Budget Difference ($000's)

Original 2016 Program Budgets ($000's)

Updated 2016 Program Budgets ($000's)

Electric Programs

September 30, 2015 000004

CORE Gas Energy Efficiency Program Budgets Table I.4 below summarizes the original 2016 gas program budget, the updated 2016 gas program budget and the difference in gas program budget by sector and utility for the CORE Gas Programs. The overall 2016 gas program budget increased by $60,000 from the original 2016 budget estimate.

Table I.4 – CORE Gas Program Budget 2016

LU-Gas Unitil -Gas TotalResidential - Income Eligible (HEA Program) 948.887 220.642 1,169.529 Residential - All Other 1,969.926 644.922 2,614.848 Commercial & Industrial 2,567.350 557.936 3,125.286 Total Budget 5,486.163 1,423.500 6,909.663 HEA Program % of Total Budget 17.3% 15.5% 16.9%

LU-Gas Unitil -Gas TotalResidential - Income Eligible (HEA Program) 895.000 208.884 1,103.884 Residential - All Other 2,023.815 568.733 2,592.548 Commercial & Industrial 2,703.000 570.030 3,273.030 Total Budget 5,621.815 1,347.647 6,969.462 HEA Program % of Total Budget 15.9% 15.5% 15.8%

LU-Gas Unitil -Gas TotalResidential - Income Eligible (HEA Program) (53.887) (11.758) (65.645) Residential - All Other 53.889 (76.189) (22.300) Commercial & Industrial 135.650 12.094 147.744 Total Budget 135.652 (75.853) 59.799

Gas ProgramsOriginal 2016 Program Budgets ($000's)

Updated 2016 Program Budgets ($000's)

2016 Estimated Program Budget Difference ($000's)

New Hampshire Statewide CORE Energy Efficiency Programs

September 30, 2015 000005

II. CORE PROGRAM CHANGES A. Residential Programs 1. ENERGY STAR Products Program

Lighting As described in the 2015-2016 New Hampshire Statewide CORE Energy Efficiency Plan, the lighting program design has been centered on offering in-store, bar-coded coupons and mail-in rebate incentives aimed at encouraging consumers to make purchases of qualifying, ENERGY STAR products. In addition, product markdowns have been utilized with retailers for specific ENERGY STAR products. The use of product markdowns allows for greater control over program expenditures and more strategic promotion of efficient measures. It also allows for the program to be easily scaled up or down, as needed. Following the lead of other efficiency programs across the region, the NH lighting program design for 2016 will continue with an expansion of product mark downs while retaining product coupons in some retail stores. A major New Hampshire retailer will convert to the markdown model in 2016. Appliances – “White Goods” The ENERGY STAR Appliance Program is designed to offer mail-in incentives on certain ENERGY STAR rated appliances, encouraging consumers to choose more efficient options than the federal baseline. The program also includes a second refrigerator and freezer pickup and recycling program. The current appliance program design will continue in 2016, with the exception that incentives for Advanced Power Strips will be discontinued as they are no longer ENERGY STAR certified. The NH CORE Utilities continue to review the appliance market for new technologies that can be supported through the CORE programs. The potential for adding new ENERGY STAR products beyond 2016 will be addressed in the next multi-year plan. In the meantime, the NH CORE Utilities reserve the right to make modest changes to measures and incentive levels in response to trends in the marketplace.

2. Home Performance with ENERGY STAR

Program Changes Given the high demand throughout the state for this residential weatherization program,

along with the availability of third party financing for customers, the NH CORE Utilities are proposing that customers pay the full cost of certain non-cost effective or non-energy saving measures. Starting in 2016, customers will pay the full cost, as compared to 50%, for bathroom fans and timer switches, and certain types of basement insulation. Other measures will continue to be incented at the 50% level up to the existing incentive cap.

Third Party Financing

In 2015, the NH Electric Utilities began to offer a third party financing option through local financial institutions, which was based on the third party financing option initiated by the NH Gas Utilities in 2014. In 2016, the third party financing option will continue to facilitate customers’ access to capital for energy efficiency investments. All participating customers have access to a 2% loan for up to 7 years with a maximum loan amount of $15,000 for weatherization and an ENERGY STAR heating system replacement, if recommended by the program’s energy auditor. While the NH CORE Utilities determine the energy efficiency

September 30, 2015 000006

measures that qualify for the third party financing option, the lender will process and service the loan. The lender assumes the risk if a customer defaults on its unsecured loan.

This offering has been enhanced by an agreement with the Community Development Finance Authority (CDFA) which will provide up to $150,000 statewide per year in 2015 and 2016 from its participation in the federal Better Buildings Program (these funds are not considered part of the CORE programs and are therefore not budgeted in this filing). CORE program funding may be utilized for loan buy downs if an energy efficiency project does not meet the federal Better Buildings project guidelines or if the CDFA funds are fully expended. Any unused CORE funds budgeted for interest rate buy downs will be utilized within the Home Performance with ENERGY STAR program.

Estimated 2016 Loan Buy Down Budgets and Participation The following tables summarize the average buy down amounts, the number of loans and the loan buy down budgets by utility and program for 2016. These amounts are included in each utility’s Home Performance with ENERGY STAR program budget.2

Natural Gas Utilities Liberty Utilities

Electric Utilities

B. NHSaves Online Presence

The NH CORE Utilities will continue to make enhancements to NHSaves.com to increase customer usage of the site and deliver energy efficiency education, marketing and information to customers and energy efficiency stakeholders. Additional energy efficiency customer project case studies and blogs covering diverse energy efficiency topics will continue to be added. Brief videos may be incorporated in the site to provide more accessible information about the weatherization process, or to provide an overview of C&I efficiency projects. A stand-alone renewable energy section was launched in 2015 to provide

2 Given the availability of Better Buildings funding, Unitil and Unitil-Gas did not budget CORE funding to be used for third party interest rate buy-downs. However, for any customer falling outside of the parameters of the Better Buildings program, Unitil will pay for the interest rate buy down out of its gas or electric Home Performance with ENERGY STAR program budget.

Program

Average Buy Down

AmountNo. of Loans

Total Buy Down

AmountHPwES 545$ 26 14,170$ ENERGY STAR Products 851$ 24 20,424$ Both 1,163$ 2 2,326$ TOTAL 52 36,920$

Program

Average Buy Down

AmountNo. of Loans

Total Buy Down

AmountEversource 400$ 25 10,000$ Liberty Utilities 478$ 10 4,780$ NHEC 500$ 16 8,000$ Unitil -$ - -$ TOTAL 51 22,780$

September 30, 2015 000007

information and links for customers to access information on renewable energy incentives and programs in New Hampshire. To increase awareness and site traffic to NHSaves.com, social media marketing using targeted promotions will be tested. In addition, an online random survey of visitors to the NHSaves.com website will provide valuable information on the website’s current usability while also providing guidance on potential future improvements and designs.

September 30, 2015 000008

III. UTILITY-SPECIFIC PROGRAM CHANGES 1) Eversource This section provides information on matters and programs specific to Eversource. A. 2016 Budget Development The following process and assumptions were used to develop Eversource’s 2016 budget. 1. 2016 Energy Efficiency Program Funding

The total 2016 funding available to Eversource’s energy efficiency programs was estimated based on the following:

a) Eversource’s System Benefits Charge (SBC) energy efficiency revenue is based on a

forecast of 2016 MWH sales and an SBC energy efficiency rate of 1.8 mills per kilowatt-hour.

2016 Forecasted MWH Sales

SBC Rate

(mills/kWh)

Total SBC Revenue ($000’s)

8,034,836 1.8 $14,462.705

b) The estimated 2016 RGGI proceeds allocated to the NH CORE Programs of $2.623 million was provided to the NH Electric Utilities by the Commission’s staff and allocated to programs in accordance with RSA 125:O:23.

Of these amounts, $2.15 million of the RGGI proceeds were allocated to the NH Electric Utilities for municipal and local government energy efficiency projects, including projects by local governments that have their own municipal utilities. In addition, $473,086 was allocated to the Home Energy Assistance (HEA) program. As shown in Table 1, the $2.15 million was allocated to each NH Electric Utility based on each utility’s proportional share of the total 2014 kWh sales, including the 2014 kWh sales of the NH municipal electric utilities. The kWh sales of the municipal electric utilities were assigned to Eversource and the NHEC based on their geographic location. As shown in Table 2, the HEA program funds were allocated to each NH Electric Utility based on each utility’s proportional share of the total 2014 kWh sales delivered by each utility. The final RGGI funds allocated to each NH Electric Utility is the summation of the municipal program funds and the HEA program funds.

September 30, 2015 000009

Table 1:

Table 2:

c) The ISO-NE Forward Capacity Market (FCM) proceeds for the period January through December 2016 are estimated to be $1.823 million.

d) The total carryforward and interest balance from the 2014 program year was $1,255,827.

This amount included a Municipal year-end balance of $373,131. Eversource has notified the Commission that it plans to transfer this amount to its 2015 Municipal Program budget. In addition, the Commission approved Eversource’s request to immediately transfer $300,663 to the 2015 Home Performance with ENERGY STAR Program budget, and $445,215 to the 2015 Small Business Energy Solutions Program budget. The remaining balance of $136,818 is included in the 2016 Home Energy Assistance Program budget.

e) Eversource transferred $591,540 from the SBC funds set aside in compliance with RSA

125-O:5 for energy efficiency projects at Eversource’s facilities to the 2015 program year budget for the distinct purpose of implementing a Customer Engagement Platform (CEP) described in the 2015-2016 New Hampshire Statewide CORE Energy Efficiency Plan (pages 66-70). Eversource estimates that approximately $129,000 of the funding,

Utility 2014 kWh Sales Allocated to:Total Allocated

kWh Sales

Municipal Percent

Allocation

2016 Municipal Allocation ($000's)

LU-Electric 910,685,196 910,685,196 8.31% $178.74 NHEC 769,708,352 878,503,799 8.02% $172.42 Eversource 7,886,054,000 7,960,903,337 72.67% $1,562.47 Unitil 1,204,303,000 1,204,303,000 11.00% $236.56 Ashland 18,716,179 NHECLittleton 71,616,717 EversourceNew Hampton 3,232,620 EversourceWolfeboro 67,454,017 NHECWoodsville 22,625,251 NHECTotal 10,954,395,332 10,954,395,332 100.00% $2,150.00

Utility2014 MWh

Sales

HEA Percent

Allocation

Municipal Program

Allocation ($000's)

HEA Program

Allocation ($000's)

2016 Final RGGI

Funds Allocation ($000's)

LU-Electric 910,685 8.46% $ 178.74 $ 40.00 $ 218.74 NHEC 769,708 7.15% $ 172.42 $ 33.81 $ 206.23 Eversource 7,886,054 73.22% $ 1,562.47 $ 346.38 $ 1,908.85 Unitil 1,204,303 11.18% $ 236.56 $ 52.90 $ 289.46 Total 10,770,751 100.00% $2,150.00 $ 473.09 $ 2,623.09

September 30, 2015 000010

including performance incentive, will be expended for Setup, IT/Implementation in 2015. This leaves a funding balance of $462,540 to be disbursed in 2016.

f) The total 2016 funding of $18.794 million is the summation of the SBC revenue, the 2014 carryforward for HEA, the 2015 carryforward for CEP and the RGGI and FCM proceeds.

2. Performance Incentive Budget

A portion of the total 2016 funding is reserved for the performance incentive. The first portion relates to the performance incentive associated with Eversource’s Smart Start Program and is calculated based on 6% of the loans repaid3. The second portion relates to the performance incentive associated with all of Eversource’s other energy efficiency programs and is calculated based on the method approved by the Commission in its Order No. 25,569 issued on September 6, 2013. Reference Attachment F, page 3 for the total 2016 planned performance incentive budget and the commercial/industrial sector and the residential sector performance incentive budgets.

3. Total Program Budget and Allocation to the Residential and Commercial/Industrial Sectors

a) The total program budget is equal to the total 2016 program funding less the performance incentive budget and the Smart Start Program expenses.

b) For 2016, the carryforward and interest budget of $127,273 was allocated to the Home Energy Assistance program as approved in the Commission’s Order No. 25,812, and the carryforward amount of $430,270 was allocated for CEP.

c) The Residential Home Energy Assistance (HEA) Program is first allocated 15.5% of the total program budget (excluding the carryforward amount of $127,273 allocated for HEA and the carryforward amount of $430,270 allocated for CEP).

d) The remaining budget amount (total program budget as defined in (a) above less the HEA Program and the CEP carryforward amounts) is allocated to the residential sector and the commercial/industrial sector based on the funding source.

a. The SBC, RGGI and carryforward and interest funds are allocated based on each sector’s proportional share of the forecasted 2016 total kWh sales (Residential – 40.48%; Commercial/Industrial – 59.52%). Of the C&I funds, $1.45 million was allocated to the C&I municipal program.

b. Seventy percent (70%) of the FCM budget is allocated to the Commercial/Industrial sector and thirty percent (30%) is allocated to the Residential sector. (As stated in Order No. 24,719 dated December 22,

3 Docket DE 01-080, Order No. 23,851, November 29, 2001, Section III, page 19.

Source2016 Amount

($000's)SBC Revenues $14,462.705 Carryforward (HEA) $136.818 RGGI $1,908.853 Carryforward (CEP) $462.540 FCM $1,823.283 Total $18,794.199

September 30, 2015 000011

2006, the Commission stated “We also believe that it is appropriate, as a preliminary matter, to contribute any payments received by utilities for Core program peak load reduction back to the Core programs.”)

e) Of the Residential and Commercial/Industrial sector budgets, approximately 2% is allocated to marketing activities and approximately 5% is allocated to monitoring and evaluation activities.

4. Customer Engagement Platform (CEP) Budget

The CEP budget included in the 2015-2016 Plan is shown below:

Budget 2015 2016 2017 2018 Setup, IT/Implementation $400,000 Software $150,270 $263,777 $212,703 $198,392 (1/2 year) (full year) (full year) (full year)

Total $550,270 $263,777 $212,703 $198,392

Eversource estimates that approximately $120,000 will be expended for Setup, IT/Implementation in 2015, leaving a budget balance of $430,270 to be disbursed in 2016. The total CEP budget for 2016 is $580,539, of which $430,270 will be funded by the 2015 Carryforward from RSA 125-O:5 and $150,269 is funded from 2016 CORE Program funds.

Budget 2016 Setup, IT/Implementation $280,000 Software (for year 1) $300,540 Total $580,539

5. Factors Influencing Budget Level

There are several factors that may impact the budget level, including: a) Eversource will monitor spending in each of the programs and propose adjustments as

necessary (e.g. in response to customer demand) in accordance with the guidelines contained in Section IV.C of the 2015-2016 New Hampshire Statewide CORE Energy Efficiency Plan.

b) Eversource will accrue interest4 monthly at the prime rate5 on the average net balance of the total of the SBC revenue and RGGI and FCM proceeds received less funds expended for programs and services.

c) Eversource’s SBC revenue is based on sales projections. Actual sales may differ resulting in proportionately more or less SBC revenue available for energy efficiency programs. In addition, RGGI and FCM proceeds are estimated and are subject to change. The budget will be adjusted to reflect actual sales and actual RGGI and FCM proceeds.

d) Any unspent dollars at the end of the year will be allocated to future year budgets. The 2016 program budget detail is presented in Attachment H2.

4 DE 96-150, Order 23,574, November 1, 2000, page 25. 5 http://www.moneycafe.com/library/primerate.htm

September 30, 2015 000012

B. Residential Home Energy Reports Program

In February 2014, Eversource successfully launched its Home Energy Reports Pilot Program with 25,000 residential participants. Half of the participants received normative (neighbor comparison) messaging whereas the other half earned rewards from saving energy. The one-year pilot program ended in February 2015 with cumulative electric savings of 1.5% for the normative messaging versus 0.31% for rewards messaging. An independent evaluation of the pilot program results is projected to be completed by October 2015. A new program targeting 25,000 high-use residential customers was launched in April 2015. An informational letter on the 2015-2016 Home Energy Reports Program was filed with the Commission on March 27, 2015 in Docket DE 14-216, which provides detailed information on the new program for 2015-2016.

C. Customer Engagement Platform (CEP)

Implementation of the CEP is making great progress at Eversource. The CEP was implemented in both Connecticut and Massachusetts during 2015 and energy usage information for New Hampshire’s residential and small business customers has been extracted and verified and is ready to be uploaded into the platform. There are a few key features rolled out in Massachusetts and Connecticut that require additional technical support and testing. These include: improved display of past program participation information, adding the ability to establish energy savings goals, adding role-based access to the product so customers can limit access to certain information and refining customer profile questions. As a result of the additional technical support and testing required, Eversource has delayed the CEP launch in New Hampshire from third-quarter 2015 to first-quarter 2016, in order to ensure these key features are available to New Hampshire customers in the initial product launch. Please refer to page 12 of Eversource’s 2016 budget development summary for detailed CEP program budget information.

2) Unitil Energy Systems, Inc. This section provides information on matters and programs specific to Unitil.

A. Combined Heat and Power (CHP) C&I Pilot Measure for Electric Commercial,

Municipal, and Industrial Customers

Overview The NHPUC’s Order No. 25,555 allowed the incorporation of a Combined Heat and Power (CHP) Pilot Measure within Unitil’s C&I electric programs in 2013 and 2014. Due to the unexpected withdrawal by a customer in 2014, no projects went forward during the plan period. However, given continued interest expressed by two customers, the Company proposed to extend the pilot in 2015 and 2016.

The objective of the CHP Pilot Measure is to give C&I customers an opportunity to take advantage of this highly efficient technology and to assist in the upfront installation costs. CHP systems reduce electricity (kWh and kW) requirements while providing waste heat to reduce heating and/or hot water (thermal BTUs) requirements. Typically, CHP systems emit

September 30, 2015 000013

less greenhouse gas than grid generated power. CHP systems can be fueled by natural gas, diesel fuel, wood pellets, etc. The pilot measure has a number of goals:

1. Market the technology and educate customers - especially those with heat and/or hot water needs for at least 6,000 hours per year.

2. Screen projects to determine if they pass the C&I Field Screening Tool (B/C) with current avoided supply costs.

3. Monitor one (possibly two) projects for performance and compare this to proposed energy savings and fuel usage with a cost up to $25,000.

4. Assist in the upfront cost of installation via rebates capping the total at $75,000 for all projects for 2015-2016.

5. Advise customers to participate in ISO-NE programs using the equipment as a critical peak asset.

2016 Plan Update The Company issued an RFP in 2015 but did not receive any proposals from customers. Feedback from customers and other interested parties included the following:

1. Due to the nature of CHP projects and the magnitude of the investment, the timeframe to submit a proposal was too short; and

2. The incentive amount being offered for the pilot measure RFP was insufficient to incent larger CHP systems.

The Company will continue to offer the pilot CHP measure for 2016 by reissuing the RFP in October or November 2015 with an application deadline in early 2016. The RFP will include a requirement that installation of the CHP system take place prior to the end of 2016. The monitoring study of any pilot measure installed may be conducted and concluded in 2017. Any expenses incurred for the monitoring study will be paid from the System Benefits Charge funds, Forward Capacity Market funds, RGGI funds, and/or any other mechanism designed to fund energy efficiency programs in NH. Implementation / Delivery The CHP Pilot Measure will be included as an allowable measure within the Company’s Large, Small, and Municipal business programs. The Company will work with its customers to assure maximum performance from the equipment. For fossil fuel systems above 20kW, the systems must be in compliance with CARB 2007 standards. This is the standard adopted by New Hampshire as referenced in RSA 374-G (Distributed Energy Resources). Measures of Success Success factors for this pilot measure include attainment of the participation, estimated savings, high customer satisfaction ratings, and acceptable M&E results, including an analysis comparing results with the most recent evaluation conducted by the MA Program Administrators.

B. Home Performance with ENERGY STAR and On-Bill Financing

Given the evolution of customer lending programs in the NH CORE programs to the third party lending model, the Company did not spend the $65,000 in new funding that was budgeted for the residential on-bill financing program and approved in its 2014 Plan. Furthermore, the Company projects that it will not be able to spend the $65,000 for on-bill

September 30, 2015 000014

financing in 2015 or 2016. It therefore is carrying these funds over into the Residential Sector CORE programs in 2016, and more specifically dedicating them to expanding the Home Performance with ENERGY STAR program.

September 30, 2015 000015

IV. MONITORING & EVALUATION

A settlement agreement approved by the Commission on March 17, 2006 (Order No. 24,599 in DE 05-157) transferred responsibility for monitoring and evaluation efforts from the NH CORE Utilities to the Commission’s Staff. Under that agreement, the Commission receives input and advice from the NH CORE Utilities on monitoring and evaluation activities.

In 2016, no changes are anticipated regarding the responsibilities of the parties. Funding for Monitoring and Evaluation is proposed to remain at approximately five percent of the annual program budgets. From January to August 2015, the following Monitoring and Evaluation studies were completed:

• The Avoided Energy Supply Costs in New England: 2015 Report, March 27, 2015,

Revised April 3, 2015. The updated avoided energy and capacity costs were utilized by the NH CORE Utilities in their energy efficiency program benefit-cost analyses for the 2016 Update. (See Attachment M for the summary of the impacts of this new report as compared to the avoided costs used in the original 2015-2016 program screening.)

Additional research is taking place in the fall of 2015 to determine the value of demand that is offset by energy efficiency programs during ‘super peak’ summer and winter hours, or those times during which the electric grid is under the most stress. This work is currently being undertaken by Tabors Caramanis Rudkevich, Inc. (TCR), the vendor selected to undertake the 2015 Avoided Cost Study, in conjunction with the multistate avoided cost study group, with the expectation that it will be concluded by the end of 2015.

• Large Commercial & Industrial (C&I) Retrofit and New Equipment & Construction Program Impact Evaluation for the New Hampshire Electric and Gas Utilities, June 2015. The objectives of this study were to verify actual energy and demand savings by metering a representative sample of projects completed as part of the Large Business Solutions program in 2013 for both gas and electric end uses. DNV-GL (formerly known as Kema) was selected from a competitive bid process to undertake the study. In addition to measuring actual savings, DNV-GL was charged with explaining the discrepancies between their findings and the savings originally claimed by the NH CORE Utilities, to evaluate customer satisfaction with the programs, and to recommend any changes to the utilities’ practices in estimating or tracking savings going forward.

The evaluation found that there was an extremely close correlation between the savings actually modeled and claimed by the utilities and that measured in the field by DNV-GL. Each of the NH CORE Utilities updated the relevant realization rates for their Large Business Solutions programs based on the findings. Specific customers who received support for snowmaking in one case and parking lot lighting in another were discussed at length with evaluators, and modifications were made by the utilities in how demand savings for these types of customers will be claimed going forward.

September 30, 2015 000016

Customer satisfaction with the programs was found by evaluators to be very high, with 98 percent of the 63 customers surveyed by the evaluators reported being satisfied or very satisfied with the programs. No substantive changes to program delivery were recommended.

Measurement and Verification of the NH CORE/Utility Specific Energy Efficiency Programs Eversource’s Home Energy Reports Pilot Program’s impact evaluation of the first year results is underway and is expected to be completed in October 2015. The following market assessment, impact and process evaluation studies included in the 2015-2016 Plan are under consideration in conjunction with the Commission’s Staff and other interested parties: ENERGY STAR Homes Program: a request for proposals for a multi-faceted

evaluation has been drafted and is expected to be issued prior to the end of 2015, but is complicated by possible changes to the NH energy codes.

Municipal Energy Efficiency Program: a process evaluation to examine the effectiveness of program delivery, including review of marketing and promotional activities, project intake and management, technical assistance/audit performance, measure installation, quality assurance processes and customer satisfaction.

ENERGY STAR Products Program (Appliances): market assessment of current penetration of ENERGY STAR appliances; measurement and verification of energy savings associated with low temperature ductless mini-splits, heat pump water heaters and possibly fossil fuel heating systems; program participant survey to assess customer satisfaction and purchasing behavior.

ENERGY STAR Products Program (Lighting): focused study to review the adoption, use and program participant satisfaction with LEDs, including measurement and verification of the installation, hours of use and delta watts of LEDs.

Small Business Energy Solutions Program: impact evaluation to measure and verify energy savings and update hours of use for certain segments; assess the impact of EISA requirements on linear fluorescent lamp savings baseline; impact evaluation will include Municipal projects.

Northeast Energy Efficiency Partnership (NEEP) Regional Evaluation, Measurement & Verification (EM&V) Forum New Hampshire has elected to participate in the following regional evaluations being facilitated by NEEP’s EM&V Forum, which are expected to be completed in either 2015 or 2016. Commercial Refrigeration Loadshape Study Remaining Useful Life Study Incremental Cost Study Net Savings Project Measure Life Research EM&V Methods Changing EM&V Paradigm Home Energy Management Research Loadshape Catalog

Reports and project details are available at http://www.neep.org/initiatives/emv-forum.

September 30, 2015 000017

AT

TA

CH

ME

NT

A:

Hom

e E

nerg

y A

ssist

ance

Pro

gram

Impl

emen

tatio

n Pl

an

Util

ityT

otal

Job

s1s

t. Q

tr.

2nd.

Qtr

.3r

d. Q

tr.

4th.

Qtr

.22

%32

%32

%14

%LU

-Ele

ctric

379

1111

6N

HEC

286

911

2Ev

erso

urce

352

8911

210

546

Uni

til48

816

195

LU-G

as30

658

9610

052

Nor

ther

n U

tiliti

es32

411

143

TOTA

L E

lect

ric

465

112

148

146

59TO

TAL

Gas

338

6210

711

455

Cum

ulat

ive

TOTA

L17

442

968

980

3

BY

CO

UN

TY

LU

-Ele

ctri

cN

HE

CE

vers

ourc

eU

nitil

LU

-Gas

Nor

ther

n U

tiliti

esB

elkn

ap5

3935

Car

roll

319

Che

shir

e5

11C

oos

226

0G

raft

on14

912

Hill

sbor

ough

714

923

3M

erri

mac

k3

3228

32R

ocki

ngha

m7

336

206

21St

raff

ord

017

11Su

lliva

n4

311

Prog

ram

Tot

als

3728

352

4830

632

Not

e: Q

uart

erly

num

bers

are

ben

chm

arks

and

are

not

mea

nt to

be

used

to e

valu

ate

prod

uctio

n on

a m

onth

ly b

asis.

803

389

95 93 28 18

2016

HEA

Job

Dis

trib

utio

n B

y C

ount

y an

d B

y U

tility

2016

HE

A Q

uart

erly

Pro

duct

ion

Sche

dule

35

Gra

nd T

otal

79 22 16 28

September 30, 2015 000018

Attachment B: Completed Monitoring & Evaluation Studies

Evaluation Studies Completed since 2014

---------------------------------------- 2014 ------------------------------------------------ 1. ERS, New Hampshire Commercial & Industrial New Construction Program Baseline

Evaluation for the NH Monitoring and Evaluation Team, March 2014 2. TecMarket Works, Six-Year Evaluation Plan for CORE Energy Efficiency Programs

for the New Hampshire Public Utilities Commission, September 2014 --------------------------------------- 2015 ------------------------------------------------

3. Tabors Caramanis Rudkevich (TCR), Avoided Energy Supply Costs in New England: 2015 Report, March 2015, Revised April 2015

4. DNV GL, New Hampshire Utilities Large Commercial & Industrial (C&I) Retrofit and New Equipment & Construction Program Impact Evaluation, June 2015

For a complete list of the monitoring and evaluation studies, please refer to the Commission’s website at: http://www.puc.state.nh.us/Electric/Monitoring%20and%20Evaluation%20Reports/Monitoring_Evaluation_Report_List.htm

September 30, 2015 000019

ATTACHMENT C: AVOIDED COSTS Summary of Avoided Electric Costs In accordance with Commission Order No. 23,850, in DE 01-057, dated November 29, 2001, the NH Electric Utilities have based their avoided costs on the 2015 Avoided Energy Supply Costs in New England: 2015 Final Report (“2015 AESC”). Use of common avoided costs by the utilities ensures that all New Hampshire customers will have access to the programs and services that result in the same calculated avoided cost, regardless of their utility. The present value of avoided costs over the life of program measures was calculated using a discount rate of 3.25% and a general inflation rate of 1.00%. The use of the 15% adder to represent non-quantified benefits – including environmental and other benefits as recommended by the Energy Efficiency Working Group, originally authorized by the NHPUC in DR 96-150, Order No. 23,574, dated November 1, 2000, has been discontinued because the 2015 AESC avoided costs include market-based price proxies for power plant emissions of NOx, SO2, Mercury and CO2. The 2015 AESC avoided costs also include a 9% generic retail adder to account for the expected differential between retail and wholesale market prices. In recognition of diversity among states and utilities in energy service procurement and retail pricing policies, the contractor, Tabors Caramanis Rudkevich (TCR), provided the utility sponsors of the report with the option to remove the adder from the avoided cost data. Eversource, Liberty Utilities, Unitil and NHEC have concluded that the 2015 AESC forecasted wholesale prices of energy and capacity represent a better approximation of the cost of energy service avoided by their retail customers than prices that include a 9% increase to the wholesale prices.

September 30, 2015 000020

Avoided Transmission and Distribution Costs In accordance with Commission Order No. 23,850, in DE 01-057, dated November 29, 2001, the NH Electric Utilities have based their avoided transmission and distribution costs on the weighted average of NH utility costs and escalated for inflation and reflected in 2015 dollars. The following table also includes an adjustment to reduce the energy and capacity line loss multipliers by the estimated losses that are accounted for in the 2015 forecast of energy prices.

Marginal T&D Costs and Line Loss Factors ($2015)

Line Loss MultipliersMDC ($/kW-yr) MTC Transmission Summer Winter On-Peak Off-Peak

Res.(1) C&I(2) ($/kW-yr) Capacity Capacity Capacity Energy EnergyNHEC $138.90 $138.90 $114.00 1.0207 1.0916 1.0916 1.0916 1.0916Liberty $122.91 $89.45 $51.39 1.1220 1.1500 1.1350 1.0630 1.0890PSNH $67.59 $67.59 $4.15 1.0000 1.0820 1.0820 1.0820 1.0840Unitil $78.79 $78.79 $31.30 1.0000 1.1217 1.1217 1.1217 1.0152

MWh Sales to Ultimate Customers in 2014

NHEC 760,840.146 7.06% Liberty 910,824.519 8.45% Eversource 7,886,054.000 73.13%Unitil 1,225,254.000 11.36%

Total 10,782,972.665 100.00%

Weighted Average Marginal T&D Costs and Line Loss Factors(Energy Line Loss Multipliers have been reduced by estimated transmission losses.)

Line Loss MultipliersMDC ($/kW-yr) MTC Transmission Summer Winter On-Peak Off-Peak

Res.(1) C&I(2) ($/kW-yr) Capacity Capacity Capacity Energy Energy2015$ $78.57 $75.74 $18.98 1.012 1.069 1.068 1.062 1.053

September 30, 2015 000021

LIBE

RTY

UTI

LITI

ES E

LECT

RIC

NHP

UC

Dock

et N

o. D

E 14

-216

Atta

chm

ent D

(201

6)Pa

ge 1

of 5

Pres

ent V

alue

Tota

l Res

ourc

e Be

nefit

/Cos

t Ra

tioBe

nefit

s ($

000)

Util

ity C

osts

($

000)

Cust

omer

Cos

ts

($00

0)

Annu

al

MW

h Sa

ving

s

Life

time

MW

h Sa

ving

sW

inte

r kW

Sa

ving

sSu

mm

er k

W

Savi

ngs

Num

ber o

f Cu

stom

ers

Serv

ed

Annu

al

MM

BTU

Sa

ving

s

Life

time

MM

BTU

Sa

ving

sRe

side

ntia

l Pro

gram

sEN

ERGY

STA

R Ho

mes

2.67

432.

2$

114.

7$

47.3

$

34

.8

784.

5

10

.8

9.1

30

88

8.9

22,1

93.2

N

H Ho

me

Perf

orm

ance

with

EN

ERGY

STA

R1.

3039

5.8

$

18

7.6

$

11

7.1

$

30

.4

571.

3

14

.2

6.2

46

1,

029.

3

21,7

55.8

EN

ERGY

STA

R Pr

oduc

ts1

3.75

1,25

7.5

$

218.

9$

116.

5$

1,01

0.7

13

,337

.3

29

0.7

148.

3

11

,312

86.2

94

8.0

Ho

me

Ener

gy A

ssist

ance

1.26

417.

9$

330.

6$

-$

60

.1

989.

6

5.

7

4.

3

37

960.

7

21

,493

.9

ISO

NE

FCM

- Re

siden

tial

0.00

-$

10

.5$

-

$

-

-

-

-

-

-

-

Subt

otal

Res

iden

tial

2.19

2,50

3.4

$

862.

2$

280.

9$

1,

136.

0

15,6

82.6

321.

5

16

7.9

11,4

24

2,

965.

1

66,3

90.8

Com

mer

cial

/Ind

ustr

ial P

rogr

ams

Larg

e Bu

sines

s1.

371,

797.

7$

64

8.1

$

66

8.5

$

1,

374.

4

18,4

80.6

202.

8

24

6.9

17

-

-

Sm

all B

usin

ess

1.38

1,18

8.7

$

421.

3$

442.

8$

861.

0

11

,568

.1

13

2.7

173.

9

69

-

-

C&I E

duca

tion

0.00

-$

10

.8$

-

$

-

-

-

-

-

-

-

Mun

icip

al1.

4547

9.4

$

16

3.8

$

16

5.8

$

34

4.3

4,54

9.2

55

.7

55.6

41

159.

5

3,

870.

5

IS

O N

E FC

M -

C&I

0.00

-$

24

.5$

-

$

Subt

otal

C&

I1.

363,

465.

8$

1,

268.

5$

1,

277.

1$

2,57

9.6

34

,597

.9

39

1.3

476.

4

12

8

15

9

3,87

1

Tota

l1.

625,

969.

2$

2,

130.

7$

1,

558.

0$

3,71

5.6

50

,280

.5

71

2.8

644.

2

11

,552

3,12

5

70

,261

Not

e 1:

Pla

n in

clud

es 1

0,76

2 cu

stom

ers

purc

hasi

ng a

tota

l of 4

3,04

7 E

nerg

y S

tar l

ight

ing

prod

ucts

(est

imat

ed a

t 4/c

usto

mer

) and

550

Ene

rgy

Sta

r app

lianc

es.

Ann

ual k

Wh

Sav

ings

3,71

5,63

3

80

.2%

kWh

> 55

%Li

fetim

e kW

h S

avin

gs50

,280

,545

70

.9%

kWh

> 55

%A

nnua

l MM

BTU

Sav

ings

(in

kWh)

915,

767

19

.8%

Life

time

MM

BTU

Sav

ings

(in

kWh)

20,5

92,4

20

29.1

%To

tal A

nnua

l Ene

rgy

Savi

ngs

4,63

1,40

1

10

0.0%

Tota

l Life

time

Ener

gy S

avin

gs70

,872

,965

10

0.0%

Prog

ram

Cos

t-Ef

fect

iven

ess -

201

6 PL

AN

September 30, 2015 000022

LIBE

RTY

UTI

LITI

ES E

LECT

RIC

NHP

UC

Dock

et N

o. D

E 14

-216

Atta

chm

ent D

(201

6)Pa

ge 2

of 5

Tota

l Ben

efits

Sum

mer

G

ener

atio

nW

inte

r G

ener

atio

nTr

ansm

issi

onDi

strib

utio

nW

inte

r Pe

akW

inte

r Off

Peak

Sum

mer

Pe

akSu

mm

er

Off

Peak

N

on E

lect

ric

Reso

urce

Resi

dent

ial P

rogr

ams

ENER

GY S

TAR

Hom

es$4

32,1

97$2

9,82

1$0

$3,2

81$1

3,28

9$1

3,44

2$1

8,45

0$6

,569

$7,8

48$3

39,4

97Ho

me

Perf

orm

ance

w/E

nerg

y St

ar$3

95,7

87$8

,296

$0$1

,006

$4,0

75$9

,969

$17,

543

$2,7

31$3

,012

$349

,154

ENER

GY S

TAR

Prod

ucts

$1,2

57,4

94$2

74,1

52$0

$31,

767

$128

,663

$223

,821

$308

,844

$103

,607

$124

,812

$61,

828

Hom

e En

ergy

Ass

istan

ce$4

17,8

85$1

0,17

1$0

$1,1

51$4

,663

$16,

547

$24,

271

$6,7

19$8

,289

$346

,074

Subt

otal

Res

iden

tial

$2,5

03,3

63$3

22,4

41$0

$37,

206

$150

,690

$263

,779

$369

,109

$119

,625

$143

,961

$1,0

96,5

53

Com

mer

cial

/Ind

ustr

ial P

rogr

ams

Larg

e Bu

sines

s$1

,797

,731

$486

,538

$0$5

6,45

6$2

28,6

56$3

40,7

33$3

75,0

03$1

59,9

88$1

50,3

57$0

Smal

l Bus

ines

s$1

,188

,672

$344

,640

$0$3

9,95

6$1

61,8

29$2

13,2

78$2

34,7

29$1

00,1

32$9

4,10

7$0

C&I E

duca

tion

$0$0

$0$0

$0$0

$0$0

$0$0

Mun

icip

al$4

79,4

12$1

05,6

54$0

$12,

330

$49,

939

$83,

820

$92,

254

$39,

265

$36,

926

$59,

225

Subt

otal

C&

I$3

,465

,814

$936

,832

$0$1

08,7

42$4

40,4

23$6

37,8

31$7

01,9

87$2

99,3

84$2

81,3

90$5

9,22

5

Tota

l$5

,969

,178

$1,2

59,2

73$0

$145

,948

$591

,113

$901

,609

$1,0

71,0

95$4

19,0

09$4

25,3

51$1

,155

,778

Pres

ent V

alue

Ben

efits

- 20

16 P

LAN

CAPA

CITY

ENER

GY

September 30, 2015 000023

LIBERTY UTILITIES ELECTRICNHPUC Docket No. DE 14-216

Attachment D (2016)Page 3 of 5

Planned ActualCommercial/Industrial Incentive1. Benefit/Cost Ratio 1.312. Threshold Benefit / Cost Ratio 1 1.003. Lifetime kWh Savings 34,597,9094. Threshold Lifetime kWh Savings (65%) 2 22,488,6415. Budget $1,268,4566. Benefit / Cost Percentage of Budget 3.75%7. Lifetime kWh Percentage of Budget 3.75%

8. C/I Incentive $95,1349. Cap (10%) $126,846

Residential Incentive10. Benefit / Cost Ratio 2.0711. Threshold Benefit / Cost Ratio 1 1.0012. Lifetime kWh Savings 15,682,63613. Threshhold Lifetime kWh Savings (65%) 2 10,193,71414. Budget $862,23715. Benefit / Cost Percentage of Budget 3.75%16. Lifetime kWh Percentage of Budget 3.75%

17. Residential Incentive $64,668 18. Cap (12%) $86,224

19. TOTAL INCENTIVE EARNED $159,802

Notes1. Actual Benefit / Cost Ratio for each sector must be greater than or equal to 1.0.2. Actual Lifetime kWh Savings for each sector must be greater than or equal to 65% of projected savings.

Performance Incentive Calculation 2016

September 30, 2015 000024

LIBERTY UTILITIES ELECTRICNHPUC Docket No. DE 14-216

Attachment D (2016)Page 4 of 5

Benefit / Cost Ratio by Sector

Planned ActualCommercial & Industrial:1. Benefits (Value) From Eligible Programs 3,466$

2. Implementation Expenses 1,268$ 3. Customer Contribution 1,277$ 4. Total Costs Excluding Performance Incentive 2,546$

5. Benefit/Cost Ratio - C&I Sector 1.366. Benefit/Cost Ratio - C&I Sector including Performance Incentive 1.31

Residential:6. Benefits (Value) From Eligible Programs 2,503$

7. Implementation Expenses 862$ 8. Customer Contribution 281$ 9. Total Costs Excluding Performance Incentive 1,143$

10. Benefit/Cost Ratio - Residential Sector 2.1911. Benefit/Cost Ratio - Residential Sector including Performance Incentive 2.07

2016

September 30, 2015 000025

LIBERTY UTILITIES ELECTRICNHPUC Docket No. DE 14-216

Attachment D (2016)Page 5 of 5

Lifetime kWh SavingsPlanned Actual

Commercial & Industrial:

Large Business 18,480,627Small Business 11,568,083C&I Education 0Municipal 4,549,199

Total Commercial & Industrial Included for Incentive Calculation 34,597,909

Residential:

ENERGY STAR Homes 784,460NH Home Performance with ENERGY STAR 571,330ENERGY STAR Products 13,337,296Home Energy Assistance 989,551

Total Residential Included for Incentive Calculation 15,682,636

Total 50,280,545

Lifetime Energy Savings by Sector and Program2016

September 30, 2015 000026

LIBE

RTY

UTI

LITI

ES G

ASN

HPU

C Do

cket

No.

DE

14-2

16At

tach

men

t DG

(201

6)Pa

ge 1

of 3

TRC

TRC

Tota

lTo

tal

PAPa

rtic

ipan

tPa

rtic

ipan

tBe

nefit

/N

etBe

nefit

sCo

sts

Cost

sCo

sts

Goal

BCR

Activ

ityCo

stBe

nefit

s($

000)

($00

0)($

000)

($00

0)

Resi

dent

ial Ho

me

Ener

gy A

ssist

ance

Lo

1.13

$118

$1,0

13$8

95$8

95$0

6,33

9

123,

267

2

47

30

6

Ho

me

Perf

orm

ance

with

EN

ERGY

STA

RHP

2.23

$1,3

82$2

,505

$1,1

24$6

46$4

7815

,258

305,

154

-

-

571

ENER

GY S

TAR

Prod

ucts

Re 1

.28

$470

$2,1

36$1

,666

$995

$671

15,5

90

26

1,65

4

41

69

4

1,

417

EN

ERGY

STA

R Ho

mes

En

2.75

$206

$323

$118

$85

$33

1,59

9

39,9

84

-

-

41

Build

ing

Prac

tices

and

Dem

oRe

1.39

$116

$414

$298

$298

$018

,440

55,3

20

-

-

25,0

00

Subt

otal

: Res

iden

tial

1.56

$2,2

92$6

,392

$4,1

00$2

,919

$1,1

8257

,226

785,

379

43

741

27,3

35

Com

mer

cial

& In

dust

rial

Larg

e Bu

sines

sLa

1.

88$2

,324

$4,9

79$2

,655

$1,4

88$1

,167

47,4

71

72

5,77

9.80

0

-

-

270

Smal

l Bus

ines

sSm

1.

18$3

33$2

,206

$1,8

73$1

,190

$683

17,6

47

31

9,98

5.50

0

2.35

2

42.3

36

558

Code

s, Au

dit T

rain

ing

& E

duca

tion

C&

0.00

($25

)$0

$25

$25

$0-

-

-

-

-

Subt

otal

: Com

mer

cial

& In

dust

rial

1.58

$2,6

32$7

,185

$4,5

53$2

,703

$1,8

5065

,118

1,04

5,76

5

2

42

82

8

Gran

d To

tal

1.57

$4,9

24$1

3,57

7$8

,653

$5,6

22$3

,032

122,

344

1,83

1,14

446

783

28,1

63

Annu

al

MM

BTU

Sa

ving

sLi

fetim

e M

MBT

U

Savi

ngs

Tota

l Res

ourc

e Be

nefit

Cos

t Ana

lysi

sSu

mm

ary

of B

enef

it, C

osts

Pro

gram

Yea

r 201

6

Annu

al K

WH

Savi

ngs

Life

time

KWH

Savi

ngs

September 30, 2015 000027

LIBERTY UTILITIES GAS

NHPUC Docket No. DE 14-216Attachment DG (2016)

Page 2 of 3

Planned ActualCommercial/Industrial Incentive1. Target Benefit/Cost Ratio 1.512. Threshold Benefit/Cost Ratio1 1.003. Target Lifetime MMBTU 1,045,7654. Threshold Lifetime MMBTU (65%)2 679,7475. Budget $2,703,0006. Benefit / Cost Percentage of Budget 4.00%7. Lifetime MMBTU Percentage 4.00%

8. Target C/I Incentive $216,240

9. Cap (12%) $324,360

Residential Incentive

10. Target Benefit/Cost Ratio 1.4711. Threshold Benefit/Cost Ratio1 1.0012. Target Lifetime MMBTU (65%)2 785,37913. Threshold MMBTU 510,49614. Budget $2,918,81515. Benefit / Cost Percentage of Budget 4.00%16. Lifetime MMBTU Percentage 4.00%

17. Target Residential Incentive $233,505

18. Cap (12%) $350,258

19. TOTAL TARGET INCENTIVE $449,745

Notes1. Actual Benefit / Cost Ratio for each sector must be greater than or equal to 1.0.2. Actual Lifetime kWh Savings for each sector must be greater than or equal to 65% of projected savings.

Performance Incentive Calculation2016

September 30, 2015 000028

LIBERTY UTILITIES GASNHPUC Docket No. DE 14-216

Attachment DG (2016)Page 3 of 3

Planned ActualCommercial & Industrial:1. Benefits (Value) From Eligible Programs $7,185,0672. Implementation Expenses $2,703,0003. Customer Contribution $1,850,1064. Performance Incentive $216,2405. Total Costs Including Performance Incentive $4,769,346

6. Benefit/Cost Ratio - C&I Sector 1.587. Benefit/Cost Ratio - C&I Sector including PI 1.51

Residential:8. Benefits (Value) From Eligible Programs $6,392,0219. Implementation Expenses $2,918,81510. Customer Contribution $1,181,52711. Performance Incentive $233,50512. Total Costs Including Performance Incentive $4,333,847

13. Benefit/Cost Ratio - Residential Sector 1.5614. Benefit/Cost Ratio - Residential Sector including PI 1.47

Benefit / Cost Ratio by Sector2016

September 30, 2015 000029

NEW

HAM

PSHI

RE E

LECT

RIC

COO

PERA

TIVE

, IN

C.N

HPU

C Do

cket

No.

DE

14-2

16At

tach

men

t E (2

016)

Page

1 o

f 5

Pres

ent V

alue

Tota

l Re

sour

ce

Bene

fit/C

ost

Ratio

Bene

fit

($00

0)U

tility

Cos

ts

($00

0)Cu

stom

er

Cost

s ($0

00)

Annu

al M

Wh

Savi

ngs

Life

time

MW

h Sa

ving

sW

inte

r kW

Sa

ving

sSu

mm

er k

W

Savi

ngs

Num

ber o

f Cu

stom

ers

Serv

ed

Annu

al

MM

BTU

Sa

ving

s

Life

time

MM

BTU

Sa

ving

sRe

side

ntia

l Pro

gram

sHo

me

Ener

gy A

ssist

ance

1.12

287.

3$

255.

7$

-

$

33.3

53

1.3

9.2

1.5

28

732.

8

15

,042

.3

Hom

e Pe

rfor

man

ce w

/Ene

rgy

Star

1.25

447.

0$

229.

2$

12

8.7

$

32

.4

602.

9

32

.3

16.3

53

1,

281.

7

25,9

05.4

En

ergy

Sta

r Hom

es2.

4650

4.8

$

15

0.4

$

54.8

$

130.

9

3,

231.

9

36

.4

16.5

17

58

7.7

1 4,6

05.4

En

ergy

Sta

r Pro

duct

s 12.

581,

182.

6$

34

9.3

$

109.

4$

787.

9

11

,969

.5

20

1.8

87

.0

7,31

7

300.

2

3,

301.

8

FCM

Rep

ortin

g-

$

3.0

$

-

$

-

-

-

-

-

-

-

Su

btot

al R

esid

entia

l1.

892,

421.

7$

98

7.6

$

292.

8$

984.

5

16

,335

.6

27

9.7

11

9.8

7,41

52,

169.

6

43,8

12.6

Com

mer

cial

/Ind

ustr

ial P

rogr

ams

Larg

e Bu

sines

s Ene

rgy

Solu

tions

2.09

1,15

2.6

$

202.

4$

34

9.2

$

97

8.3

12,7

37.8

154.

2

146.

1

37

-

-

Sm

all B

usin

ess E

nerg

y So

lutio

ns2.

0278

3.0

$

25

3.0

$

134.

9$

614.

1

7,

978.

3

68

.2

113.

6

85

-

-

M

unic

ipal

EE

Prog

ram

(per

SB1

23)

1.16

343.

2$

160.

4$

13

5.1

$

30

6.5

3,9 7

9.7

19.1

30

.0

32

84.6

2,

115.

0

Oth

er (E

duca

tion)

-$

39

.0$

-

$

-

-

-

-

-

-

-

FC

M R

epor

ting

-$

7.

0$

-$

-

-

-

-

-

-

-

Subt

otal

C&

I1.

782,

278.

8$

66

1.9

$

619.

2$

1,89

8.8

24

,695

.8

24

1.5

28

9.7

154

84.6

2,

1 15.

0

Smar

t Sta

rt-

$

-$

-$

-

-

-

-

-

-

-

Oth

er-

$

-$

-$

-

-

-

-

-

-

-

Subt

otal

Oth

er-

$

-$

-$

-

-

-

-

-

-

-

Tota

l1.

844,

700.

5$

1,

649.

5$

91

2.0

$

2,

883.

3

41,0

31.4

521.

2

409.

6

7,

569

2,25

4.2

45

,927

.6

Not

e 1:

Pla

n in

clud

es 5

,703

mem

bers

pur

chas

ing

a to

tal o

f 22

,811

Ene

rgy

Star

ligh

ting

prod

ucts

(est

imat

ed a

t 4/c

usto

mer

) and

1,6

14 E

nerg

y St

ar a

pplia

nces

.

Annu

al k

Wh

Savi

ngs

2,88

3,29

181

.4%

kWh

> 55

%Li

fetim

e kW

h Sa

ving

s41

, 031

,394

75.3

%kW

h >

55%

Annu

al M

MBT

U S

avin

gs (i

n kW

h)66

0,66

818

.6%

Life

time

MM

BTU

Sav

ings

(in

kWh)

13,4

60,6

1324

.7%

Tota

l Ann

ual E

nerg

y Sa

ving

s3,

543,

959

100.

0%To

tal L

ifetim

e En

ergy

Sav

ings

54,4

92,0

0710

0.0%

Prog

ram

Cos

t-Ef

fect

iven

ess -

201

6 PL

AN

September 30, 2015 000030

NEW

HAM

PSHI

RE E

LECT

RIC

COO

PERA

TIVE

, IN

C.N

HPU

C Do

cket

No.

DE

14-2

16At

tach

men

t E (2

016)

Page

2 o

f 5

Tota

l Ben

efits

Su

mm

er

Gen

erat

ion

Win

ter

Gen

erat

ion

Tran

smis

sion

Dist

ribut

ion

Win

ter P

eak

Win

ter O

ff Pe

akSu

mm

er P

eak

Sum

mer

O

ff Pe

ak

Non

Ele

ctric

Re

sour

ceRe

side

ntia

l Pro

gram

sHo

me

Ener

gy A

ssist

ance

287,

285

$

2,88

8$

-

$

33

7$

1,

365

$

9,52

2$

18,4

20$

1,36

0$

1,57

4$

251,

820

$

Ho

me

Perf

orm

ance

w/E

nerg

y St

ar44

7,02

8$

10

,600

$

-$

1,46

4$

5,93

0$

10

,758

$

20

,581

$

1,

858

$

2,

021

$

39

3,81

6$

Ener

gy S

tar H

omes

504,

810

$

55,2

98$

-

$

6,

116

$

24

,771

$

58,9

33$

106,

036

$

13,5

24$

15,9

43$

224,

189

$

En

ergy

Sta

r Pro

duct

s1,

182,

613

$

18

0,80

4$

-$

20,8

88$

84

,598

$

199,

350

$

273,

664

$

94,4

70$

113,

504

$

215,

336

$

FC

M R

epor

ting

-$

-

$

-$

-$

-

$

-$

-$

-$

-$

-$

Su

btot

al R

esid

entia

l2,

421,

737

$

249,

589

$

-

$

28

,805

$

116,

664

$

27

8,56

4$

41

8,70

1$

11

1,21

1$

13

3,04

1$

1,

085,

161

$

Co

mm

erci

al/I

ndus

tria

l Pro

gram

sLa

rge

Busin

ess E

nerg

y So

lutio

ns1,

152,

555

$

27

2,52

8$

-$

32,1

06$

13

0,03

4$

267,

872

$

292,

438

$

95,3

39$

62,2

37$

-$

Sm

all B

usin

ess E

nerg

y So

lutio

ns78

3,04

9$

21

1,35

9$

-$

24,9

10$

10

0,88

9$

172,

970

$

140,

023

$

77,8

60$

55,0

38$

-$

M

unic

ipal

EE

Prog

ram

(per

SB1

23)

343,

181

$

55,7

24$

-

$

6,

568

$

26

,600

$

82,5

79$

75,5

46$

35,0

01$

28,7

54$

32,4

08$

O

ther

(Edu

catio

n)-

$

-$

-

$

-

$

-$

-

$

-

$

-

$

-

$

-

$

FCM

Rep

ortin

g-

$

-$

-

$

-

$

-$

-

$

-

$

-

$

-

$

-

$

Subt

otal

C&

I2,

278,

785

$

539,

612

$

-

$

63

,584

$

257,

523

$

52

3,42

1$

50

8,00

7$

20

8,20

0$

14

6,03

0$

32

,408

$

Smar

t Sta

rt-

$

-$

-

$

-

$

-$

-

$

-

$

-

$

-

$

-

$

Tota

l4,

700,

522

$

789,

201

$

-

$

92

,388

$

374,

187

$

80

1,98

6$

92

6,70

8$

31

9,41

2$

27

9,07

1$

1,

117,

569

$

CAPA

CITY

ENER

GY

Pres

ent V

alue

Ben

efits

- 20

16 P

LAN

September 30, 2015 000031

NEW HAMPSHIRE ELECTRIC COOPERATIVE, INC.NHPUC Docket No. DE 14-216

Attachment E (2016)Page 3 of 5

Planned ActualCommercial/Industrial Incentive1. Benefit/Cost Ratio 1.71 0.002. Threshold Benefit / Cost Ratio 1 1.003. Lifetime kWh Savings 24,695,768 04. Threshold Lifetime kWh Savings (65%) 2 16,052,2495. Budget $661,854 $06. Benefit / Cost Percentage of Budget 3.75%7. Lifetime kWh Percentage of Budget 3.75%

8. C/I Incentive $49,6399. Cap (10%) $66,185

Residential Incentive10. Benefit / Cost Ratio 1.79 0.0011. Threshold Benefit / Cost Ratio 1 1.0012. Lifetime kWh Savings 16,335,626 013. Threshhold Lifetime kWh Savings (65%) 2 10,618,15714. Budget $987,604 $015. Benefit / Cost Percentage of Budget 3.75%16. Lifetime kWh Percentage of Budget 3.75%

17. Residential Incentive $74,070 18. Cap (10%) $98,760

19. TOTAL INCENTIVE EARNED $123,709

Notes1. Actual Benefit / Cost Ratio for each sector must be greater than or equal to 1.0.

2. Actual Lifetime kWh Savings for each sector must be greater than or equal to 65% of projected savings.

Performance Incentive Calculation 2016

September 30, 2015 000032

NEW HAMPSHIRE ELECTRIC COOPERATIVE, INC.NHPUC Docket No. DE 14-216

Attachment E (2016)Page 4 of 5

Benefit / Cost Ratio by Sector

Planned ActualCommercial & Industrial:1. Benefits (Value) From Eligible Programs 2,278,785$ -$

2. Implementation Expenses 661,854$ -$ 3. Customer Contribution 619,151$ -$ 4. Estimated Performance Incentive 49,639$ -$ 5. Total Costs (including Performance Incentive) 1,330,644$ -$

6. Benefit/Cost Ratio - C&I Sector 1.71 0.00

Residential:7. Benefits (Value) From Eligible Programs 2,421,737$ -$

8. Implementation Expenses 987,604$ -$ 9. Customer Contribution 292,822$ -$ 10. Estimated Performance Incentive 74,070$ 11. Total Costs (including Performance Incentive) 1,354,496$ -$

12. Benefit/Cost Ratio - Residential Sector 1.79 0.00

2016

September 30, 2015 000033

NEW HAMPSHIRE ELECTRIC COOPERATIVE, INC.NHPUC Docket No. DE 14-216

Attachment E (2016)Page 5 of 5

Lifetime kWh SavingsPlanned Actual

Commercial & Industrial:

Large Business Energy Solutions 12,737,793 0Small Business Energy Solutions 7,978,317 0Municipal EE Program (per SB123) 3,979,658 0Other (Education) 0 0FCM Reporting 0 0

Total Commercial & Industrial Included for Incentive Calculation 24,695,768 0

Residential:

Home Energy Assistance 531,288 0Home Performance w/Energy Star 602,877 0Energy Star Homes 3,231,914 0Energy Star Products 11,969,548 0FCM Reporting 0 0

Total Residential Included for Incentive Calculation 16,335,626 0

Lifetime Energy Savings by Sector and Program2016

September 30, 2015 000034

EVER

SOU

RCE

NHP

UC

Dock

et N

o. D

E 14

-216

Atta

chm

ent F

(201

6)Pa

ge 1

of 5

Pres

ent V

alue

Tota

l Re

sour

ce

Bene

fit/C

ost

Ratio

Bene

fit

($00

0)U

tility

Cos

ts

($00

0)Cu

stom

er

Cost

s ($0

00)

Annu

al M

Wh

Savi

ngs

Life

time

MW

h Sa

ving

sW

inte

r kW

Sa

ving

sSu

mm

er k

W

Savi

ngs

Num

ber o

f Cu

stom

ers

Serv

ed

Annu

al

MM

BTU

Sa

ving

s

Life

time

MM

BTU

Sa

ving

sRe

side

ntia

l Pro

gram

sHo

me

Ener

gy A

ssist

ance

1.15

3,16

7.0

$

2,

751.

3$

-$

487.

6

8,87

1.0

70

.6

46.3

35

2

8,

372.

0

16

8,66

2.5

Hom

e Pe

rfor

man

ce w

/Ene

rgy

Star

1.17

4,03

5.6

$

1,

860.

4$

1,59

9.2

$

295.

7

5,41

4.9

10

7.4

60

.0

507

11,6

50.0

22

7,82

1.8

Ener

gy S

tar H

omes

3.77

4,23

9.2

$

95

7.3

$

166.

8$

1,14

3.2

27

,881

.9

33

5.2

17

6.1

303

5,17

7.4

128,

870.

6

En

ergy

Sta

r Pro

duct

s 14.

1811

,263

.4$

1,

853.

0$

843.

3$

6,13

7.7

91

,936

.6

1,

694.

1

76

1.1

58,7

52

12,6

57.9

14

9,09

1.8

Hom

e En

ergy

Rep

orts

1.75

439.

3$

25

1.0

$

-$

1,75

5.7

5,

267.

0

184.

4

200.

4

25

,000

-

-

Cust

omer

Eng

agem

ent P

latf

orm

-$

23

5.0

$

-$

-

-

-

-

-

-

-

FCM

Rep

ortin

g-

$

48.0

$

-

$

-

-

-

-

-

-

-

Su

btot

al R

esid

entia

l2.

1923

,144

.5$

7,

956.

0$

2,60

9.3

$

9,81

9.8

13

9,37

1.5

2,

391.

8

1,

243.

9

84,9

1437

,857

.2

674,

446.

6

Com

mer

cial

/Ind

ustr

ial P

rogr

ams

Larg

e Bu

sines

s Ene

rgy

Solu

tions

2.62

22,2

25.0

$

4,70

4.8

$

3,

775.

0$

18

,266

.0

247,

515.

0

2,56

9.7

2,73

9.4

32

0

-

-

Smal

l Bus

ines

s Ene

rgy

Solu

tions

2.29

10,4

28.6

$

2,20

6.0

$

2,

343.

7$

7,

535.

7

98,1

30.3

955.

3

1,65

9.4

48

8

-

-

Mun

icip

al1.

625,

082.

2$

1,45

3.5

$

1,

689.

1$

3,

312.

9

44,1

31.3

412.

8

709.

1

20

2

1,

242.

6

29

,444

.6

Educ

atio

n-

$

206.

6$

-

$

-

-

-

-

6

-

-

C&I R

FP E

nerg

y Re

war

ds P

rogr

am2.

552,

429.

8$

431.

4$

52

1.5

$

1,

948.

2

24,7

82.5

245.

3

367.

8

2

-

-

C&

I Par

tner

ship

s-

$

18.9

$

-

$

-

-

-

-

4

-

-

Cust

omer

Eng

agem

ent P

latf

orm

-$

34

5.5

$

-$

-

-

-

-

-

-

-

FCM

Rep

ortin

g-

$

112.

0$

-

$

-

-

-

-

-

-

-

Su

btot

al C

&I

2.26

40,1

65.6

$

9,47

8.6

$

8,

329.

4$

31

,062

.8

414,

559.

1

4,18

3.1

5,47

5.8

1,

023

1,24

2.6

29,4

44.6

Smar

t Sta

rt-

$

52.0

$

-

$

-

-

-

-

-

-

-

O

ther

-$

-

$

-

$

-

-

-

-

-

-

-

Su

btot

al O

ther

-$

52

.0$

-$

-

-

-

-

-

-

-

Tota

l2.

2363

,310

.1$

17

,486

.6$

10

,938

.6$

40,8

82.6

55

3,93

0.6

6,

574.

9

6,

719.

7

85,9

3739

,099

.8

703,

891.

2

Not

e 1:

Pla

n in

clud

es 4

7,30

2 cu

stom

ers

purc

hasi

ng a

tota

l of 1

89,2

09 E

nerg

y S

tar l

ight

ing

prod

ucts

(est

imat

ed a

t 4/c

usto

mer

) and

11,

450

Ene

rgy

Sta

r app

lianc

es.

Annu

al k

Wh

Sav

ings

40,8

82,6

4978

.1%

kWh

> 55

%Li

fetim

e kW

h S

avin

gs55

3,93

0,56

272

.9%

kWh

> 55

%An

nual

MM

BTU

Sav

ings

(in

kWh)

11,4

59,5

0121

.9%

Life

time

MM

BTU

Sav

ings

(in

kWh)

206,

298,

705

27.1

%To

tal A

nnua

l Ene

rgy

Savi

ngs

52,3

42,1

5010

0.0%

Tota

l Life

time

Ener

gy S

avin

gs76

0,22

9,26

710

0.0%

Prog

ram

Cos

t-Ef

fect

iven

ess

- 201

6 PL

AN

September 30, 2015 000035

EVER

SOU

RCE

NHP

UC

Dock

et N

o. D

E 14

-216

Atta

chm

ent F

(201

6)Pa

ge 2

of 5

Tota

l Ben

efits

Su

mm

er

Gen

erat

ion

Win

ter

Gen

erat

ion

Tran

smis

sion

Dist

ribut

ion

Win

ter P

eak

Win

ter O

ff P

eak

Sum

mer

Pea

kSu

mm

er O

ff

Peak

N

on E

lect

ric

Reso

urce

Resi

dent

ial P

rogr

ams

Hom

e En

ergy

Ass

istan

ce3,

167,

025

$

11

7,99

1$

-

$

13,3

58$

54

,101

$

150,

623

$

22

9,67

8$

56,6

89$

69

,404

$

2,47

5,18

1$

Ho

me

Perf

orm

ance

w/E

nerg

y St

ar4,

035,

605

$

81

,734

$

-$

9,

947

$

40

,286

$

91,9

79$

14

6,31

6$

34,8

61$

39

,273

$

3,59

1,20

9$

En

ergy

Sta

r Hom

es4,

239,

162

$

58

5,17

7$

-

$

64,7

49$

26

2,24

5$

504,

324

$

88

8,51

0$

129,

471

$

15

1,00

3$

1,65

3,68

4$

En

ergy

Sta

r Pro

duct

s11

,263

,404

$

1,54

3,50

2$

-

$

178,

938

$

72

4,72

9$

1,52

7,56

5$

2,

133,

853

$

723,

670

$

84

6,19

4$

3,58

4,95

2$

Ho

me

Ener

gy R

epor

ts43

9,31

2$

70

,987

$

-$

11

,287

$

45,7

14$

96

, 380

$

133,

374

$

37

,210

$

44,3

60$

-

$

Cust

omer

Eng

agem

ent P

latf

orm

FCM

Rep

ortin

gSu

btot

al R

esid

entia

l23

,144

,508

$

2,39

9,39

0$

-

$

278,

279

$

1,

127,

075

$

2,37

0,87

1$

3,

531,

731

$

981,

901

$

1,

150,

234

$

11,3

05,0

26$

Com

mer

cial

/Ind

ustr

ial P

rogr

ams

Larg

e Bu

sines

s Ene

rgy

Solu

tions

22,2

25,0

02$

5,

357,

607

$

-$

62

6,23

9$

2,53

6,36

6$

4,

342,

368

$

4,50

7,26

6$

2,

655,

617

$

2,19

9,53

8$

-

$

Smal

l Bus

ines

s Ene

rgy

Solu

tions

10,4

28,5

91$

3,

093,

173

$

-$

36

4,25

9$

1,47

5,30

6$

2,

193,

649

$

1,59

8,61

3$

1,

037,

011

$

666,

580

$

-

$

Mun

icip

al5,

082,

223

$

1,

353,

606

$

-$

15

8,83

6$

643,

312

$

98

5,72

2$

723,

684

$

46

5,98

5$

299,

519

$

45

1,55

9$

Educ

atio

n-

$

-

$

-

$

-$

-

$

-$

-

$

-$

-

$

-$

C&

I RFP

Ene

rgy

Rew

ards

Pro

gram

2,42

9,78

7$

683,

642

$

-$

80

,580

$

326,

360

$

35

3,46

3$

325,

257

$

36

0,35

4$

300,

132

$

-

$

C&I P

artn

ersh

ips

-$

-$

-

$

-$

-

$

-$

-

$

-$

-

$

Cust

omer

Eng

agem

ent P

latf

orm

FCM

Rep

ortin

gSu

btot

al C

&I

40,1

65,6

03$

10

,488

,028

$

-$

1,

229,

914

$

4,98

1,34

4$

7,

875,

203

$

7,15

4,82

1$

4,

518,

967

$

3,46

5,76

9$

45

1,55

9$

Smar

t Sta

rt-

$

-

$

-

$

-$

-

$

-$

-

$

-$

-

$

-$

Tota

l63

,310

,111

$

12,8

87,4

18$

-

$

1,50

8,19

3$

6,

108,

420

$

10,2

46,0

74$

10,6

86,5

51$

5,50

0,86

8$

4,

616,

003

$

11,7

56,5

84$

CAPA

CITY

ENER

GY

Pres

ent V

alue

Ben

efits

- 20

16 P

LAN

September 30, 2015 000036

EVERSOURCENHPUC Docket No. DE 14-216

Attachment F (2016)Page 3 of 5

Planned ActualCommercial/Industrial Incentive1. Benefit/Cost Ratio 2.17 0.002. Threshold Benefit / Cost Ratio 1 1.003. Lifetime kWh Savings 414,559,090 04. Threshold Lifetime kWh Savings (65%) 2 269,463,4095. Budget $9,478,622 $06. Benefit / Cost Percentage of Budget 3.75%7. Lifetime kWh Percentage of Budget 3.75%

8. C/I Incentive $710,8979. Cap (10%) $947,862

Residential Incentive10. Benefit / Cost Ratio 2.07 0.0011. Threshold Benefit / Cost Ratio 1 1.0012. Lifetime kWh Savings 139,371,472 013. Threshhold Lifetime kWh Savings (65%) 2 90,591,45714. Budget $7,955,982 $015. Benefit / Cost Percentage of Budget 3.75%16. Lifetime kWh Percentage of Budget 3.75%

17. Residential Incentive $596,699 18. Cap (10%) $795,598

19. TOTAL INCENTIVE EARNED $1,307,595

Notes1. Actual Benefit / Cost Ratio for each sector must be greater than or equal to 1.0.

2. Actual Lifetime kWh Savings for each sector must be greater than or equal to 65% of projected savings.

Performance Incentive Calculation 2016

September 30, 2015 000037

EVERSOURCENHPUC Docket No. DE 14-216

Attachment F (2016)Page 4 of 5

Benefit / Cost Ratio by Sector

Planned ActualCommercial & Industrial:1. Benefits (Value) From Eligible Programs 40,165,603$ -$

2. Implementation Expenses 9,478,622$ -$ 3. Customer Contribution 8,329,392$ -$ 4. Estimated Performance Incentive 710,897$ -$ 5. Total Costs (including Performance Incentive) 18,518,911$ -$

6. Benefit/Cost Ratio - C&I Sector 2.17 0.00

Residential:7. Benefits (Value) From Eligible Programs 23,144,508$ -$

8. Implementation Expenses 7,955,982$ -$ 9. Customer Contribution 2,609,255$ -$ 10. Estimated Performance Incentive 596,699$ 11. Total Costs (including Performance Incentive) 11,161,935$ -$

12. Benefit/Cost Ratio - Residential Sector 2.07 0.00

2016

September 30, 2015 000038

EVERSOURCENHPUC Docket No. DE 14-216

Attachment F (2016)Page 5 of 5

Lifetime kWh SavingsPlanned Actual

Commercial & Industrial:

Large Business Energy Solutions 247,514,975 0Small Business Energy Solutions 98,130,331 0Municipal 44,131,322 0Education 0 0C&I RFP Energy Rewards Program 24,782,462 0C&I Partnerships 0 0FCM Reporting 0 0

Total Commercial & Industrial Included for Incentive Calculation 414,559,090 0

Residential:

Home Energy Assistance 8,870,954 0Home Performance w/Energy Star 5,414,924 0Energy Star Homes 27,881,919 0Energy Star Products 91,936,633 0Home Energy Reports 5,267,042 0Customer Engagement Platform 0 0FCM Reporting 0 0

Total Residential Included for Incentive Calculation 139,371,472 0

Lifetime Energy Savings by Sector and Program2016

September 30, 2015 000039

UN

ITIL

EN

ERGY

SYS

TEM

S, IN

C.N

HPU

C Do

cket

No.

DE

14-2

16At

tach

men

t G (2

016)

Page

1 o

f 5

Tota

l Re

sour

ce

Bene

fit/C

ost

Ratio

Bene

fit ($

000)

Util

ity C

osts

($

000)

Cust

omer

Co

sts (

$000

)An

nual

MW

h Sa

ving

sLi

fetim

e M

Wh

Savi

ngs

Win

ter k

W

Savi

ngs

Sum

mer

kW

Sa

ving

s

Num

ber o

f Cu

stom

ers

Serv

ed

Annu

alM

MBT

USa

ving

s

Life

time

MM

BTU

Savi

ngs

Resi

dent

ial P

rogr

ams

Ener

gySt

ar®

Hom

es1.

7145

7.0

$

17

0.0

$

96.5

$

67.6

1,

321.

3

27

.2

11.3

26

894.

9

21

,691

.8

HP

w/E

nerg

ySta

r®1.

641,

197.

6$

43

6.63

1$

29

2.4

$

42

.3

755.

0

46.1

2.

7

10

1

3,21

1.0

68,6

32.1

Ener

gySt

ar®

Prod

ucts

3.50

2,08

8.7

$

365.

0$

23

2.4

$

1,

433.

4

23

,633

.4

435.

0

177.

2

15

,066

83

.0

91

2.7

Hom

e En

ergy

Ass

istan

ce1.

1653

0.3

$

45

5.3

$

-$

52.3

95

2.7

8.

2

2.

1

48

1,46

5.8

28,6

54.1

Res E

duca

tion

0.00

-$

52

.8$

-

$

-

-

-

-

-

-

-

Re

s For

war

d Ca

paci

ty M

arke

t Exp

ense

s0.

00-

$

15.0

$

-$

-

-

-

-

-

-

-

Resi

dent

ial T

otal

2.02

4,27

3.6

$

1,49

4.7

$

621.

3$

1,59

5.5

26,6

62.4

51

6.5

19

3.4

15,2

41

5,65

4.7

119,

890.

7

Com

mer

cial

/Ind

ustr

ial P

rogr

ams

Larg

e Bu

sines

s Ene

rgy

Solu

tions

1.80

3,06

6.4

$

708.

1$

99

7.9

$

2,

778.

5

38

,416

.9

194.

5

279.

4

23

-

-

Smal

l Bus

ines

s Ene

rgy

Solu

tions

2.21

1,68

3.3

$

455.

0$

30

7.3

$

99

0.5

13

,468

.5

150.

0

284.

8

54

-

-

Mun

icip

al P

rogr

am1.

0832

8.6

$

21

9.9

$

85.2

$

240.

5

3,14

0.8

17.0

26

.0

28

23

1.0

4,80

0.6

C&

I Edu

catio

n0.

00-

$

44.9

$

-$

-

-

-

-

-

-

-

C&I F

orw

ard

Capa

city

Mar

ket E

xpen

ses

0.00

-$

15

.0$

-

$

-

-

-

-

-

-

-

C&

I tot

al1.

795,

078.

4$

1,

442.

9$

1,

390.

4$

4,

009.

5

55

,026

.1

361.

5

590.

2

10

5

231.

0

4,80

0.6

Tota

l1.

899,

352.

0$

2,

937.

6$

2,

011.

7$

5,

605.

1

81

,688

.6

878.

0

783.

6

15

,346

5,

885.

7

12

4,69

1.3

Not

e 1:

Pla

n in

clud

es 1

3,78

8 c

usto

mer

s pur

chas

ing

a to

tal o

f 55,

152

Ener

gy S

tar l

ight

ing

prod

ucts

(est

imat

ed a

t 4/c

usto

mer

) and

1,2

78 E

nerg

y St

ar a

pplia

nces

.

Annu

al k

Wh

Savi

ngs

5,60

5,05

476

.5%

kWh

> 55

%Li

fetim

e kW

h Sa

ving

s81

,688

,552

69. 1

%kW

h >

55%

Annu

al M

MBT

U S

avin

gs (i

n kW

h)1,

724,

917

23.5

%Li

fetim

e M

MBT

U S

avin

gs (i

n kW

h)36

,543

,414

30.9

%7,

329,

971

100.

0%11

8,23

1,96

710

0.0%

Prog

ram

Cos

t-Ef

fect

iven

ess -

201

6 PL

AN

September 30, 2015 000040

UN

ITIL

EN

ERGY

SYS

TEM

S, IN

C.N

HPU

C Do

cket

No.

DE

14-2

16At

tach

men

t G (2

016)

Page

2 o

f 5

Tota

l Be

nefit

s ($

000)

Sum

mer

Gene

ratio

nW

inte

rGe

nera

tion

Tran

smis

sion

Dist

ribut

ion

Win

ter

Peak

Win

ter

Off

Pea

kSu

mm

erPe

akSu

mm

erO

ff P

eak

Non

Ele

ctric

Re

sour

ce

Resi

dent

ial P

rogr

ams

Ener

gySt

ar®

Hom

es45

7$

30

,310

$

-$

3,

414

$

13

,826

$

36

,982

$

34,8

95$

4,

107

$

2,93

1$

33

0,56

8$

HP

w/E

nerg

ySta

r®1,

198

$

5,

352

$

-

$

621

$

2,51

7$

15,0

46$

20

,791

$

3,87

8$

4,

409

$

1,14

5,02

0$

Res E

nerg

y St

ar A

pplia

nce

359

$

76,1

97$

-

$

9,18

0$

37,1

81$

42,4

72$

41

,774

$

20,2

36$

12,2

90$

119,

938

$

Res E

nerg

y St

ar L

ight

ing

1,72

9$

312,

788

$

-

$

35,4

95$

143,

762

$

362,

213

$

49

6,96

3$

170,

895

$

207,

272

$

-$

Ener

gySt

ar®

Prod

ucts

2,08

9$

388,

985

$

-

$

44,6

76$

180,

943

$

404,

684

$

53

8,73

7$

191,

132

$

219,

562

$

119,

938

$

Hom

e En

ergy

Ass

istan

ce53

0$

4,

574

$

-

$

527

$

2,13

5$

17,9

85$

25

,871

$

5,81

5$

5,

635

$

467,

719

$

Subt

otal

Res

iden

tial

4,27

4$

429,

221

$

-

$

49,2

38$

19

9,42

1$

47

4,69

8$

620,

294

$

20

4,93

1$

23

2,53

7$

2,

063,

245

$

Com

mer

cial

/Ind

ustr

ial P

rogr

ams

Larg

e Bu

sines

s Ene

rgy

Solu

tions

3,06

6$

577,

090

$

-

$

66,8

99$

270,

950

$

794,

401

$

71

2,91

0$

366,

200

$

277,

953

$

-$

Smal

l Bus

ines

s Ene

rgy

Solu

tions

1,68

3$

551,

774

$

-

$

64,6

05$

261,

660

$

312,

856

$

23

1,68

2$

157,

023

$

103,

726

$

-$

Mun

icip

al P

rogr

am32

9$

48

,968

$

-$

5,

761

$

23

,332

$

69

,991

$

52,0

49$

32

,799

$

21

,029

$

74

,712

$

Subt

otal

C&

I5,

078

$

1,

177,

833

$

-$

13

7,26

4$

55

5,94

2$

1,

177,

247

$

996,

641

$

55

6,02

2$

40

2,70

9$

74

,712

$

Tota

l9,

352

$

1,

607,

054

$

-$

18

6,50

2$

75

5,36

3$

1,

651,

945

$

1,61

6,93

5$

76

0,95

3$

63

5,24

5$

2,

137,

957

$

Pres

ent V

alue

Ben

efits

- 20

16 P

LAN

CAPA

CITY

ENER

GY

September 30, 2015 000041

UNITIL ENERGY SYSTEMS, INC.NHPUC Docket No. DE 14-216

Attachment G (2016)Page 3 of 5

Planned ActualCommercial/Industrial Incentive

1. Benefit/Cost Ratio 1.72. Threshold Benefit / Cost Ratio 1 1.03. Lifetime kWh Savings 55,026,1424. Threshold Lifetime kWh Savings (65%) 2 35,766,9925. Implementation Expenses $1,442,9166. Benefit / Cost Percentage of Budget 3.75%7. Lifetime kWh Percentage of Budget 3.75%

8. C/I Performance Incentive $108,2199. Maximum C/I Performance Incentive (110%) $144,292

Residential Incentive10. Benefit / Cost Ratio 1.911. Threshold Benefit / Cost Ratio 1 1.012. Lifetime kWh Savings 26,662,41113. Threshold Lifetime kWh Savings (65%) 2 17,330,56714. Implementation Expenses $1,494,73415. Benefit / Cost Percentage of Budget 3.75%16. Lifetime kWh Percentage of Budget 3.75%

17. Residential Performance Incentive $112,105 18. Maximum Residential Performance Incentive (110%) $149,473

19. TOTAL PLANNED / EARNED INCENTIVE $220,324

Notes

Performance Incentive Calculation 2016

1. Actual Benefit / Cost Ratio for each sector must be greater than or equal to 1.0.2. Actual Lifetime kWh Savings for each sector must be greater than or equal to 65% of projected savings. Affirmed by Order 25,569 on Sept 6, 2013.

September 30, 2015 000042

UNITIL ENERGY SYSTEMS, INC.NHPUC Docket No. DE 14-216

Attachment G (2016)Page 4 of 5

Benefit / Cost Ratio by Sector

Planned ActualCommercial & Industrial:

1. Benefits (Value) From Eligible Programs 5,078,370$ -$

2. Implementation Expenses 1,442,916$ -$ 3. Customer Contribution 1,390,415$ -$ 4. Performance Incentive 108,219$ -$

5. Total Costs 2,941,550$ -$

6. Benefit/Cost Ratio - C&I Sector 1.7

Residential:6. Benefits (Value) From Eligible Programs 4,273,584$ -$

7. Implementation Expenses 1,494,734$ -$ 8. Customer Contribution 621,333$ -$ 9. Performance Incentive 112,105$ -$

10. Total Costs 2,228,172$ -$

11. Benefit/Cost Ratio - Residential Sector 1.9

2016

September 30, 2015 000043

UNITIL ENERGY SYSTEMS, INC.NHPUC Docket No. DE 14-216

Attachment G (2016)Page 5 of 5

Planned ActualCommercial & Industrial:

Large Business Energy Solutions 38,416,850Small Business Energy Solutions 13,468,500Municipal Program 3,140,791

Total C&I kWh 55,026,142

Residential:

EnergyStar® Homes 1,321,301HP w/EnergyStar® 755,036EnergyStar® Products 23,633,361Home Energy Assistance 952,712

Total Residential kWh 26,662,411

Lifetime Energy Savings by Sector and Program2016

Lifetime kWh Savings

September 30, 2015 000044

UN

ITIL

GAS

NHP

UC

Dock

et N

o. D

E 14

-216

Atta

chm

ent G

G (2

016)

Page

1 o

f 3

TRC

TRC

Tota

lTo

tal

PAPa

rtic

ipan

tPa

rtic

ipan

tBe

nefit

/N

etBe

nefit

sCo

sts

Cost

sCo

sts

Goa

lBC

R Ac

tivity

Cost

Bene

fits

($00

0)($

000)

($00

0)($

000)

Resi

dent

ial

Hom

e En

ergy

Ass

istan

ce1.

01$3

$212

$209

$209

$01,

112

24,1

83

32

En

ergy

Star

® Ho

mes

1.53

$58

$169

$110

$69

$42

610

14

,309

11

HP w

/Ene

rgyS

tar®

1.24

$55

$283

$229

$148

$81

1,52

5

34

,783

38

Ener

gySt

ar®

Prod

ucts

1.26

$156

$758

$602

$335

$267

4,97

7

92

,742

509

Res E

duca

tion

$17

$17

$0

Subt

otal

: Res

iden

tial

1.22

$272

$1,4

21$1

,167

$778

$389

8,22

5

16

6,01

8

590

Com

mer

cial

& In

dust

rial

Larg

e Bu

sines

s Ene

rgy

Solu

tions

1.76

$778

$1,8

01$1

,023

$325

$698

16,6

26

258,

334

42

Sm

all B

usin

ess E

nerg

y So

lutio

ns1.

82$3

80$8

41$4

61$2

32$2

295,

297

117,

452

10

0

C&

I Edu

catio

n$1

3$1

3$0

Subt

otal

: Com

mer

cial

& In

dust

rial

1.76

$1,1

58$2

,642

$1,4

97$5

70$9

2721

,923

37

5,78

6

142

Gra

nd T

otal

1.

53$1

,430

$4,0

64$2

,664

$1,3

48$1

,316

30,1

4854

1,80

473

2

Annu

al

MM

BTU

Sa

ving

s

Life

time

MM

BTU

Sa

ving

s

Sum

mar

y of

Ben

efit,

Cos

ts P

rogr

am Y

ear 2

016

Tota

l Res

ourc

e Be

nefit

Cos

t Ana

lysi

s

September 30, 2015 000045

UNITIL GAS

NHPUC Docket No. DE 14-216

Attachment GG (2016)Page 2 of 3

Planned ActualCommercial/Industrial

1. Benefit/Cost Ratio 1.762. Threshold Benefit/Cost Ratio 1.003. Target lifetime MMBTU savings 375,7864. Threshold MMBTU savings (65%) 244,2615. Budget $570,0306. Benefit / Cost Percentage of Budget 4.00%7. Lifetime MMBTU Percentage 4.00%

8. C/I Performance Incentive $45,602

9. Cap (12%) $68,404

Residential

10. Benefit/Cost Ratio 1.22 11. Threshold Benefit/Cost Ratio 1.00 12. Target lifetime MMBTU savings 166,018 13. Threshold MMBTU savings (65%) 107,912 14. Budget $777,61715. Benefit / Cost Percentage of Budget 4.00%16. Lifetime MMBTU Percentage 4.00%

17. Residential Performance Incentive $62,209

18. Cap (12%) $93,314

19. Total Performance Incentive $107,812

Performance Incentive Calculation2016

September 30, 2015 000046

UNITIL GASNHPUC Docket No. DE 14-216

Attachment GG (2016)Page 3 of 3

Planned ActualCommercial & Industrial:1. Benefits (Value) From Eligible Programs 2,642,271$ 2. Implementation Expenses 570,030$ 3. Customer Contribution 927,063$ 4. Performance Incentive 45,602$ 5. Total Costs (Including PI) 1,542,695$

6. Benefit/Cost Ratio - C&I Sector 1.71

Residential:7. Benefits (Value) From Eligible Programs 1,421,489$ 8. Implementation Expenses 777,617$ 9. Customer Contribution 389,318$ 10. Performance Incentive 62,209$ 11. Total Costs (Including PI) 1,229,144$

12. Benefit/Cost Ratio - Residential Sector 1.16

Benefit / Cost Ratio by Sector2016

September 30, 2015 000047

N

ew H

amps

hire

CO

RE E

nerg

y Ef

ficie

ncy

Prog

ram

sN

HPU

C Do

cket

No.

DE

14-2

16At

tach

men

t H1

(201

6)Pa

ge 1

of 4

NH

CORE

EN

ERGY

EFF

ICIE

NCY

PRO

GRAM

- 20

16 U

TILI

TY B

UDG

ETS

BY A

CTIV

ITY

Resi

dent

ial P

rogr

ams

Elec

tric

Util

ities

Gas U

tiliti

esSu

b-to

tal

Sub-

tota

lGr

and

Desc

riptio

nLU

Ele

ctric

NHE

CEv

erso

urce

Uni

tilEl

ectr

icLU

Gas

Uni

til G

asGa

sTo

tal

Hom

e En

ergy

Inte

rnal

Adm

in

6,61

2$

14,5

83$

64

,847

$

37

,401

$

12

3,44

3$

17,9

00$

14

,623

$

32

,523

$

15

5,96

6$

As

sista

nce

Exte

rnal

Adm

in0

4,73

20

5,00

09,

732

02,

000

2,00

011

,732

Reba

te/S

ervi

ces

241,

330

198,

345

2,40

8,42

132

7,77

93,

175,

875

742,

850

148,

393

891,

243

4,06

7,11

8Im

plem

enta

tion

Serv

ices

59,5

0626

,835

135,

454

54,1

7327

5,96

780

,550

37,6

0211

8,15

239

4,11

9M

arke

ting

01,

332

5,00

04,

514

10,8

460

3,13

33,

133

13,9

80EM

&V

23,1

419,

876

137,

564

26,4

6019

7,04

153

,700

3,13

356

,833

253,

875

Tota

l33

0,58

9$

255,

703

$

2,

751,

286

$

45

5,32

7$

3,

792,

905

$

895,

000

$

20

8,88

4$

1,

103,

884

$

4,

896,

789

$

HP w

/Ene

rgyS

tar®

Inte

rnal

Adm

in3,

752

$

27

,083

$

43,8

49$

25,9

48$

100,

633

$

12

,916

$

6,48

0$

19

,396

$

12

0,02

9$

Ex

tern

al A

dmin

08,

789

05,

006

13,7

950

1,00

01,

000

14,7

95Re

bate

/Ser

vice

s12

7,57

713

2,28

91,

492,

424

333,

787

2,08

6,07

749

7,27

811

9,00

061

6,27

82,

702,

355

Impl

emen

tatio

n Se

rvic

es33

,770

49,8

3621

1,10

743

,392

338,

105

58,1

2318

,020

76,1

4341

4,24

9M

arke

ting

9,38

11,

332

20,0

0011

,226

41,9

3938

,749

2,16

040

,909

82,8

48EM

&V

13,1

339,

876

93,0

2017

,271

133,

300

38,7

491,

080

39,8

2917

3,12

9To

tal

187,

613

$

22

9,20

5$

1,86

0,40

0$

436,

631

$

2,71

3,84

9$

64

5,81

5$

147,

740

$

793,

555

$

3,50

7,40

4$

Ener

gySt

ar®

Hom

esIn

tern

al A

dmin

2,29

3$

21,3

96$

22

,563

$

11

,968

$

58

,220

$

1,70

0$

5,

500

$

7,20

0$

65

,420

$

Exte

rnal

Adm

in0

6,94

30

5,83

112

,774

080

080

013

,574

Reba

te/S

ervi

ces

77,9

6471

,508

749,

530

128,

333

1,02

7,33

565

,450

45,6

5011

1,10

01,

138,

435

Impl

emen

tatio

n Se

rvic

es20

,637

39,3

7111

4,81

313

,668

188,

490

7,65

010

,800

18,4

5020

6,94

0M

arke

ting

5,73

31,

332

22,5

001,

700

31,2

655,

100

1,00

06,

100

37,3

65EM

&V

8,02

69,

876

47,8

638,

500

74,2

655,

100

5,00

010

,100

84,3

65To

tal

114,

653

$

15

0,42

6$

957,

269

$

17

0,00

0$

1,

392,

348

$

85,0

00$

68

,750

$

15

3,75

0$

1,

546,

098

$

Ener

gy S

tar®

Pro

duct

sIn

tern

al A

dmin

4,37

8$

47,6

44$

43

,675

$

19

,209

$

11

4,90

6$

19,9

00$

20

,934

$

40

,834

$

15

5,74

0$

Ex

tern

al A

dmin

015

,460

05,

276

20,7

360

00

20,7

36Re

bate

/Ser

vice

s14

8,84

015

3,74

21,

511,

906

267,

482

2,08

1,97

076

6,15

028

9,81

01,

055,

960

3,13

7,93

0Im

plem

enta

tion

Serv

ices

39,3

9987

,672

84,7

8635

,156

247,

013

89,5

5020

,067

109,

617

356,

630

Mar

ketin

g10

,944

25,0

0012

0,00

020

,301

176,

245

59,7

002,

158

61,8

5823

8,10

3EM

&V

15,3

2219

,752

92,6

5117

,576

145,

301

59,7

002,

274

61,9

7420

7,27

5To

tal

218,

882

$

34

9,27

0$

1,85

3,01

8$

365,

000

$

2,78

6,17

0$

99

5,00

0$

335,

243

$

1,33

0,24

3$

4,11

6,41

3$

September 30, 2015 000048

N

ew H

amps

hire

CO

RE E

nerg

y Ef

ficie

ncy

Prog

ram

sN

HPU

C Do

cket

No.

DE

14-2

16At

tach

men

t H1

(201

6)Pa

ge 2

of 4

NH

CO

RE E

NER

GY

EFFI

CIEN

CY P

ROG

RAM

- 20

16 U

TILI

TY B

UD

GET

S BY

ACT

IVIT

YRe

side

ntia

l Pro

gram

s (C

ontin

ued)

Elec

tric

Util

ities

Gas

Util

ities

Sub-

tota

lSu

b-to

tal

Gra

ndD

escr

iptio

nLU

Ele

ctric

NH

ECEv

erso

urce

Uni

tilEl

ectr

icLU

Gas

Uni

til G

asG

asTo

tal

Oth

er*

Inte

rnal

Adm

in

-$

-$

12,5

87$

-$

12,5

87$

5,96

0$

-$

5,96

0$

18,5

47$

Ex

tern

al A

dmin

03,

000

030

,500

33,5

000

1,20

01,

200

34,7

00Re

bate

/Ser

vice

s0

044

2,99

30

442,

993

229,

460

10,8

0024

0,26

068

3,25

3Im

plem

enta

tion

Serv

ices

00

51,7

289,

500

61,2

2826

,820

026

,820

88,0

48M

arke

ting

00

020

,000

20,0

0017

,880

5,00

022

,880

42,8

80EM

&V

10,5

000

26,7

007,

776

44,9

7617

,880

017

,880

62,8

56To

tal

10,5

00$

3,00

0$

53

4,00

9$

67

,776

$

61

5,28

5$

298,

000

$

17,0

00$

315,

000

$

930,

285

$

Tota

l Res

iden

tial

Inte

rnal

Adm

in17

,035

$

11

0,70

6$

18

7,52

1$

94

,526

$

40

9,78

8$

58,3

76$

47

,537

$

10

5,91

3$

51

5,70

1$

Ex

tern

al A

dmin

038

,924

051

,612

90,5

360

5,00

05,

000

95,5

36Re

bate

/Ser

vice

s59

5,71

155

5,88

46,

605,

274

1,05

7,38

18,

814,

250

2,30

1,18

861

3,65

32,

914,

840

11,7

29,0

90Im

plem

enta

tion

Serv

ices

153,

313

203,

714

597,

888

155,

889

1,11

0,80

426

2,69

386

,489

349,

182

1,45

9,98

6M

arke

ting

26,0

5728

,996

167,

500

57,7

4228

0,29

512

1,42

913

,451

134,

880

415,

175

EM&

V70

,122

49,3

8039

7,79

977

,583

594,

884

175,

129

11,4

8718

6,61

678

1,50

0To

tal

862,

237

$

987,

604

$

7,95

5,98

2$

1,49

4,73

4$

11,3

00,5

57$

2,91

8,81

5$

777,

617

$

3,69

6,43

2$

14,9

96,9

89$

Tota

l %In

tern

al A

dmin

2.0%

11.2

%2.

4%6.

3%3.

6%2.

0%6.

1%2.

9%3.

4%Ex

tern

al A

dmin

0.0%

3.9%

0.0%

3.5%

0.8%

0.0%

0.6%

0.1%

0.6%

Reba

te/S

ervi

ces

69.1

%56

.3%

83.0

%70

.7%

78.0

%78

.8%

78.9

%78

.9%

78.2

%Im

plem

enta

tion

Serv

ices

17.8

%20

.6%

7.5%

10.4

%9.

8%9.

0%11

.1%

9.4%

9.7%

Mar

ketin

g3.

0%2.

9%2.

1%3.

9%2.

5%4.

2%1.

7%3.

6%2.

8%EM

&V

8.1%

5.0%

5.0%

5.2%

5.3%

6.0%

1.5%

5.0%

5.2%

Tota

l10

0.0%

100.

0%10

0.0%

100.

0%10

0.0%

100.

0%10

0.0%

100.

0%10

0.0%

* O

ther

incl

udes

com

pany

-spe

cific

pro

gram

s, e

duca

tion,

forw

ard

capa

city

mar

ket a

dmin

istra

tion

and

loan

pro

gram

adm

inist

ratio

n.

September 30, 2015 000049

N

ew H

amps

hire

CO

RE E

nerg

y Ef

ficie

ncy

Prog

ram

sN

HPU

C Do

cket

No.

DE

14-2

16At

tach

men

t H1

(201

6)Pa

ge 3

of 4

NH

CORE

EN

ERGY

EFF

ICIE

NCY

PRO

GRAM

- 20

16 U

TILI

TY B

UDG

ETS

BY A

CTIV

ITY

C&I a

nd M

unic

ipal

Pro

gram

s

Gas U

tiliti

esSu

b-to

tal

Sub-

tota

lGr

and

LU E

lect

ricN

HEC

Ever

sour

ceU

nitil

Elec

tric

LU G

asU

nitil

Gas

Gas

Tota

l

Larg

e Bu

sines

s Ene

rgy

Inte

rnal

Adm

in12

,962

$

15,7

90$

11

0,89

1$

50,0

00$

18

9,64

3$

29

,760

$

25,0

27$

54

,787

$

24

4,43

1$

Solu

tions

Exte

rnal

Adm

in0

5,78

90

3,30

09,

089

02,

000

2,00

011

,089

Reba

te/S

ervi

ces

440,

709

139,

406

3,73

8,74

954

8,57

44,

867,

438

1,14

5,76

022

6,99

31,

372,

753

6,24

0,19

1Im

plem

enta

tion

Serv

ices

116,

658

29,0

5559

4,91

060

,000

800,

624

133,

920

48,3

6818

2,28

898

2,91

2M

arke

ting

32,4

051,

332

25,0

007,

115

65,8

5289

,280

1,91

591

,195

157,

047

EM&

V45

,367

11,0

3123

5,24

039

,115

330,

752

89,2

8021

,004

110,

284

441,

037

Tota

l64

8,10

1$

202,

403

$

4,

704,

790

$

708,

104

$

6,

263,

398

$

1,48

8,00

0$

32

5,30

8$

1,

813,

308

$

8,

076,

706

$

Smal

l Bus

ines

s Ene

rgy

Inte

rnal

Adm

in8,

425

$

31,5

80$

51

,994

$

35,0

00$

12

7,00

0$

23

,800

$

21,7

39$

45

,539

$

17

2,53

9$

Solu

tions

Exte

rnal

Adm

in0

11,5

780

2,00

013

,578

02,

500

2,50

016

,078

Reba

te/S

ervi

ces

286,

461

139,

406

1,67

9,22

533

5,25

02,

440,

342

916,

300

169,

297

1,08

5,59

73,

525,

939

Impl

emen

tatio

n Se

rvic

es75

,828

58,1

1134

9,44

460

,000

543,

383

107,

100

27,6

7213

4,77

267

8,15

5M

arke

ting

21,0

631,

332

15,0

004,

550

41,9

4571

,400

2,13

073

,530

115,

475

EM&

V29

,489

11,0

3111

0,29

818

,200

169,

018

71,4

008,

384

79,7

8424

8,80

2To

tal

421,

266

$

25

3,03

8$

2,20

5,96

2$

45

5,00

1$

3,33

5,26

6$

1,

190,

000

$

231,

722

$

1,42

1,72

2$

4,75

6,98

8$

Mun

icip

alIn

tern

al A

dmin

3,

276

$

15,7

90$

34

,258

$

15,2

00$

68

,524

$

-$

-

$

-

$

68

,524

$

Exte

rnal

Adm

in0

5,78

90

17,5

0023

,289

00

023

,289

Reba

te/S

ervi

ces

111,

376

97,3

961,

280,

027

151,

217

1,64

0,01

60

00

1,64

0,01

6Im

plem

enta

tion

Serv

ices

29,4

8229

,055

61,5

0518

,965

139,

006

00

013

9,00

6M

arke

ting

8,18

91,

332

5,00

06,

000

20,5

210

00

20,5

21EM

&V

11,4

6511

,031

72,6

7310

,994

106,

163

00

010

6,16

3To

tal

163,

788

$

16

0,39

3$

1,45

3,46

3$

21

9,87

6$

1,99

7,51

9$

-

$

-$

-$

1,99

7,51

9$

Oth

er*

Inte

rnal

Adm

in-

$

2,50

8$

27,4

92$

7,

500

$

37

,500

$

-$

-

$

-

$

37

,500

$

Exte

rnal

Adm

in0

7,91

90

30,5

0038

,419

00

038

,419

Reba

te/S

ervi

ces

9,18

130

,979

903,

823

094

3,98

419

,000

6,00

025

,000

968,

984

Impl

emen

tatio

n Se

rvic

es0

4,61

416

8,77

12,

000

175,

385

00

017

5,38

5M

arke

ting

1,62

00

8,00

010

,000

19,6

206,

000

7,00

013

,000

32,6

20EM

&V

24,5

000

58,3

209,

936

92,7

560

00

92,7

56To

tal

35,3

02$

46

,020

$

1,16

6,40

7$

59

,936

$

1,30

7,66

4$

25

,000

$

13,0

00$

38

,000

$

1,

345,

664

$

* O

ther

incl

udes

com

pany

-spe

cific

pro

gram

s, e

duca

tion,

forw

ard

capa

city

mar

ket a

dmin

istra

tion

and

loan

pro

gram

adm

inist

ratio

n.

Elec

tric

Util

ities

September 30, 2015 000050

N

ew H

amps

hire

CO

RE E

nerg

y Ef

ficie

ncy

Prog

ram

sN

HPU

C Do

cket

No.

DE

14-2

16At

tach

men

t H1

(201

6)Pa

ge 4

of 4

NH

CO

RE E

NER

GY

EFFI

CIEN

CY P

ROG

RAM

- 20

16 U

TILI

TY B

UD

GET

S BY

ACT

IVIT

YC&

I and

Mun

icip

al P

rogr

am T

otal

and

Gra

nd T

otal

(Res

iden

tial,

C&I a

nd M

unic

ipal

)

Elec

tric

Util

ities

Gas

Util

ities

Sub-

tota

lSu

b-to

tal

Gra

ndLU

Ele

ctric

NH

ECEv

erso

urce

Uni

tilEl

ectr

icLU

Gas

Uni

til G

asG

asTo

tal

Tota

l C&

I and

Inte

rnal

Adm

in

24,6

63$

65

,668

$

224,

635

$

107,

700

$

422,

667

$

53,5

60$

46

,767

$

100,

327

$

522,

994

$

Mun

icip

alEx

tern

al A

dmin

031

,075

053

,300

84,3

750

4,50

04,

500

88,8

75Re

bate

/Ser

vice

s84

7,72

640

7,18

77,

601,

825

1,03

5,04

29,

891,

780

2,08

1,06

040

2,29

02,

483,

350

12,3

75,1

29Im

plem

enta

tion

Serv

ices

221,

968

120,

835

1,17

4,63

114

0,96

51,

658,

398

241,

020

76,0

4031

7,06

01,

975,

458

Mar

ketin

g63

,278

3,99

653

,000

27,6

6514

7,93

916

6,68

011

,044

177,

724

325,

663

EM&

V11

0,82

133

,093

476,

531

78,2

4469

8,68

916

0,68

029

,389

190,

069

888,

758

Tota

l1,

268,

456

$

66

1,85

4$

9,

530,

622

$

1,

442,

916

$

12

,903

,848

$

2,70

3,00

0$

570,

030

$

3,27

3,03

0$

16,1

76,8

78$

Tota

l C&

I and

Inte

rnal

Adm

in1.

9%9.

9%2.

4%7.

5%3.

3%2.

0%8.

2%3.

1%3.

2%M

unic

ipal

%Ex

tern

al A

dmin

0.0%

4.7%

0.0%

3.7%

0.7%

0.0%

0.8%

0.1%

0.5%

Reba

te/S

ervi

ces

66.8

%61

.5%

79.8

%71

.7%

76.7

%77

.0%

70.6

%75

.9%

76.5

%Im

plem

enta

tion

Serv

ices

17.5

%18

.3%

12.3

%9.

8%12

.9%

8.9%

13.3

%9.

7%12

.2%

Mar

ketin

g5.

0%0.

6%0.

6%1.

9%1.

1%6.

2%1.

9%5.

4%2.

0%EM

&V

8.7%

5.0%

5.0%

5.4%

5.4%

5.9%

5.2%

5.8%

5.5%

Tota

l10

0.0%

100.

0%10

0.0%

100.

0%10

0.0%

100.

0%10

0.0%

100.

0%10

0.0%

Gra

nd T

otal

Inte

rnal

Adm

in41

,698

$

176,

374

$

412,

157

$

202,

226

$

832,

455

$

111,

936

$

94,3

04$

20

6,24

0$

1,

038,

695

$

(Res

iden

tial,

Exte

rnal

Adm

in0

69,9

990

104,

912

174,

911

$

09,

500

9,50

018

4,41

1C&

I and

Mun

icip

al)

Reba

te/S

ervi

ces

1,44

3,43

796

3,07

114

,207

,098

2,09

2,42

318

,706

,030

$

4,38

2,24

81,

015,

943

5,39

8,19

024

,104

,220

Impl

emen

tatio

n Se

rvic

es37

5,28

032

4,54

91,

772,

519

296,

854

2,76

9,20

2$

503,

713

162,

530

666,

243

3,43

5,44

4M

arke

ting

89,3

3532

,992

220,

500

85,4

0742

8,23

4$

28

8,10

924

,496

312,

604

740,

838

EM&

V18

0,94

282

,473

874,

330

155,

828

1,29

3,57

3$

335,

809

40,8

7637

6,68

51,

670,

258

Tota

l2,

130,

693

$

1,

649,

458

$

17

,486

,604

$

2,93

7,65

0$

24,2

04,4

05$

5,

621,

815

$

1,

347,

647

$

6,

969,

462

$

31

,173

,866

$

Gra

nd T

otal

Inte

rnal

Adm

in2.

0%10

.7%

2.4%

6.9%

3.4%

2.0%

7.0%

3.0%

3.3%

%Ex

tern

al A

dmin

0.0%

4.2%

0.0%

3.6%

0.7%

0.0%

0.7%

0.1%

0.6%

(Res

iden

tial,

Reba

te/S

ervi

ces

67.7

%58

.4%

81.2

%71

.2%

77.3

%78

.0%

75.4

%77

.5%

77.3

%C&

I and

Mun

icip

al)

Impl

emen

tatio

n Se

rvic

es17

.6%

19.7

%10

.1%

10.1

%11

.4%

9.0%

12.1

%9.

6%11

.0%

Mar

ketin

g4.

2%2.

0%1.

3%2.

9%1.

8%5.

1%1.

8%4.

5%2.

4%EM

&V

8.5%

5.0%

5.0%

5.3%

5.3%

6.0%

3.0%

5.4%

5.4%

Tota

l10

0.0%

100.

0%10

0.0%

100.

0%10

0.0%

100.

0%10

0.0%

100.

0%10

0.0%

September 30, 2015 000051

New

Ham

pshi

re C

ORE

Ene

rgy

Effic

ienc

y Pr

ogra

ms

NHP

UC

Dock

et N

o. D

E 14

-216

Atta

chm

ent H

2 (2

016)

Page

1 o

f 5

Tota

l Cus

tom

ers S

erve

d, P

rogr

am B

udge

ts, L

ifetim

e kW

h an

d M

MBt

u Sa

ving

s

LU E

lect

ricN

HEC

Ever

sour

ceU

nitil

Ele

ctric

Tota

l Ho

me

Ener

gy A

ssis

tanc

e

Num

ber o

f Uni

ts /

Life

time

kWh

Savi

ngs

3798

9,55

128

531,

288

352

8,87

0,95

448

952,

712

465

11,3

44,5

05

B/C

Rat

io /

Pla

nned

Bud

get

1.26

$330

,589

1.12

$255

,703

1.15

$2,7

51,2

861.

16$4

55,3

27$3

,792

,905

/ Life

time

MM

Btu

Savi

ngs

21,4

9415

,042

168,

662

28,6

5423

3,85

3

Hom

e Pe

rfor

man

ce w

/EN

ERG

Y ST

AR

Num

ber o

f Par

ticip

ants

/ L

ifetim

e kW

h Sa

ving

s46

571,

330

5360

2,87

750

75,

414,

924

101

755,

036

706

7,34

4,16

7

B/C

Rat

io /

Pla

nned

Bud

get

1.30

$187

,613

1.25

$229

,205

1.17

$1,8

60,4

001.

64$4

36,6

31$2

,713

,849

/ Life

time

MM

Btu

Savi

ngs

21,7

5625

,905

227,

822

68,6

3234

4,11

5

ENER

GY S

TAR

Hom

es

Num

ber o

f Hom

es /

Life

time

kWh

Savi

ngs

3078

4,46

017

3,23

1,91

430

327

,881

,919

261,

321,

301

376

33,2

19,5

94

B/C

Rat

io /

Pla

nned

Bud

get

2.67

$114

,653

2.46

$150

,426

3.77

$957

,269

1.71

$170

,000

$1,3

92,3

48

/ L

ifetim

e M

MBt

u Sa

ving

s22

,193

14,6

0512

8,87

121

,692

187,

361

ENER

GY S

TAR

Prod

ucts

N

umbe

r of P

artic

ipan

ts /

Life

time

kWh

Savi

ngs

11,3

1213

,337

,296

7,31

711

,969

,548

58,7

5291

,936

,633

15,0

6623

,633

,361

92,4

4614

0,87

6,83

8

B/C

Rat

io /

Pla

nned

Bud

get

3.75

$218

,882

2.58

$349

,270

4.18

$1,8

53,0

183.

50$3

65,0

00$2

,786

,170

/ Life

time

MM

Btu

Savi

ngs

948

3,30

214

9,09

291

315

4,25

4

Larg

e Bu

sine

ss E

nerg

y So

lutio

ns

Num

ber o

f Par

ticip

ants

/ L

ifetim

e kW

h Sa

ving

s17

18,4

80,6

2737

12,7

37,7

9332

024

7,51

4,97

523

38,4

16,8

5039

731

7,15

0,24

5

B/C

Rat

io /

Pla

nned

Bud

get

1.37

$648

,101

2.09

$202

,403

2.62

$4,7

04,7

901.

80$7

08,1

04$6

,263

,398

/ Life

time

MM

Btu

Savi

ngs

00

00

0

Smal

l Bus

ines

s Ene

rgy

Solu

tions

N

umbe

r of P

artic

ipan

ts /

Life

time

kWh

Savi

ngs

6911

,568

,083

857,

978,

317

488

98,1

30,3

3154

13,4

68,5

0069

613

1,14

5,23

1

B/C

Rat

io /

Pla

nned

Bud

get

1.38

$421

,266

2.02

$253

,038

2.29

$2,2

05,9

622.

21$4

55,0

01$3

,335

,266

/ Life

time

MM

Btu

Savi

ngs

00

00

0

Mun

icip

al

Num

ber o

f Par

ticip

ants

/ L

ifetim

e kW

h Sa

ving

s41

4,54

9,19

932

3,97

9,65

820

244

,131

,322

283,

140,

791

304

55,8

00,9

70

B/C

Rat

io /

Pla

nned

Bud

get

1.45

$163

,788

1.16

$160

,393

1.62

$1,4

53,4

631.

08$2

19,8

76$1

,997

,519

/ Life

time

MM

Btu

Savi

ngs

3,87

12,

115

29,4

454,

801

40,2

31

Educ

atio

nal P

rogr

ams

N

umbe

r of P

artic

ipan

ts /

Pla

nned

Bud

get

0$1

0,80

20

$39,

020

6$2

06,5

960

$97,

712

6$3

54,1

30

Com

pany

Spe

cific

Pro

gram

s / F

CM E

xpen

ses

N

umbe

r of P

artic

ipan

ts /

Life

time

kWh

Savi

ngs

00

00

25,0

0630

,049

,504

00

25,0

0630

,049

,504

B

/C R

atio

/ P

lann

ed B

udge

t$3

5,00

0$1

0,00

0$1

,441

,819

$30,

000

$1,5

16,8

19

/ L

ifetim

e M

MBt

u Sa

ving

s0

00

0

Smar

t Sta

rt (N

HEC/

PSN

H), R

LF (U

ES)

N

umbe

r of P

artic

ipan

ts /

Plan

ned

Budg

et0

$00

$00

$52,

000

0$0

0$5

2,00

0

Util

ity P

erfo

rman

ce In

cent

ive

P

lann

ed B

udge

t$1

59,8

02$1

23,7

09$1

,307

,595

$220

,324

$1,8

11,4

30

TOTA

L PL

ANN

ED B

UDG

ET$2

,290

,495

$1,7

73,1

67$1

8,79

4,19

9$3

,157

,974

$26,

015,

835

NH

CORE

ELE

CTRI

C PR

OGR

AMS

- 201

6 U

TILI

TY G

OAL

S BY

PRO

GRAM

September 30, 2015 000052

New

Ham

pshi

re C

ORE

Ene

rgy

Effic

ienc

y Pr

ogra

ms

NHP

UC

Dock

et N

o. D

E 14

-216

Atta

chm

ent H

2 (2

016)

Page

2 o

f 5

P

rogr

am A

lloca

tion

Sum

mar

y

Prog

ram

RGG

ISB

CTO

TAL

HEA1

LU

-Ele

ctric

11.2

555%

88.7

445%

100.

0000

% N

HEC

12.2

992%

87.7

008%

100.

0000

%Ev

erso

urce

11.7

114%

88.2

886%

100.

0000

% U

nitil

10.8

068%

89.1

932%

100.

0000

%M

unic

ipal

LU

-Ele

ctric

100.

0000

%0.

0000

%10

0.00

00%

NHE

C10

0.00

00%

0.00

00%

100.

0000

%Ev

erso

urce

100.

0000

%0.

0000

%10

0.00

00%

Uni

til10

0.00

00%

0.00

00%

100.

0000

%

AB

CD

EF

GH

Util

ityTo

tal F

unds

Tota

l SBC

Tota

l RG

GI F

unds

RG

GI H

EA2

RGG

I Mun

icip

al3

Tota

l RG

GI P

I4SB

C HE

A5

LU-E

lect

ric2,

290,

495

$

$2

,074

,423

$216

,072

$37,

209

$163

,788

$15,

075

$293

,379

.53

NH

EC1,

773,

167

$

$1

,566

,937

$206

,230

$31,

449

$160

,393

$14,

388

$224

,253

.65

Ever

sour

ce18

,794

,199

$

$16,

885,

346

$1,9

08,8

53$3

22,2

15$1

,453

,463

$133

,176

$2,4

29,0

71.4

4U

nitil

3,15

7,97

4$

$2,8

68,7

10$2

89,2

63$4

9,20

6$2

19,8

76$2

0,18

1$4

06,1

20.6

5To

tal

$26,

015,

835

$23,

395,

416

$2,6

20,4

19$4

40,0

80$1

,997

,520

$182

,820

$3,3

52,8

25

Not

es:

1 H

EA A

lloca

tion

RGGI

HEA

= R

GGI H

EA (E

) /To

tal H

EA F

unds

(E +

F)

SBC

HEA

= SB

C HE

A (H

) /To

tal H

EA F

unds

(E +

F)

2 RGG

I HEA

= 1

5.5%

of T

otal

RGG

I Fun

ds n

et o

f RGG

I HEA

Per

form

ance

Ince

ntiv

e3 L

U E

lect

ric R

GGI M

unic

ipal

= 2

016

RGGI

Mun

icip

al is

net

of 2

015

nega

tive

carr

yfor

war

d.4 R

GGI P

I = P

erfo

rman

ce In

cent

ive

appl

ied

to H

EA a

nd M

unic

ipal

RGG

I Fun

ds5 S

BC H

EA =

Util

ity's

tota

l HEA

pro

gram

fund

s les

s RGG

I HEA

(E)

SBC

and

RG

GI F

undi

ng A

lloca

tion

2016

Bud

get

NH

CORE

ELE

CTRI

C PR

OG

RAM

S

September 30, 2015 000053

New

Ham

pshi

re C

ORE

Ene

rgy

Effic

ienc

y Pr

ogra

ms

NHP

UC

Dock

et N

o. D

E 14

-216

Atta

chm

ent H

2 (2

016)

Page

3 o

f 5

NH

CORE

ELE

CTRI

C PR

OG

RAM

S - 2

016

UTI

LITY

GO

ALS

BY P

ROG

RAM

Tota

l Cus

tom

ers S

erve

d, P

rogr

am B

udge

ts, L

ifetim

e kW

h an

d M

MBt

u Sa

ving

s

(Sys

tem

Ben

efits

Cha

rge,

For

war

d Ca

paci

ty M

arke

t and

Inte

rest

Fun

ds O

nly)

LU E

lect

ricN

HEC

Ever

sour

ceU

nitil

Ele

ctric

Tota

l Ho

me

Ener

gy A

ssis

tanc

e

Num

ber o

f Uni

ts /

Life

time

kWh

Savi

ngs

3387

8,17

225

465,

944

311

7,83

2,04

043

849,

754

411

10,0

25,9

10

B/C

Rat

io /

Pla

nned

Bud

get

1.12

$293

,380

0.98

$224

,254

1.02

$2,4

29,0

711.

04$4

06,1

21$3

,352

,825

/ Life

time

MM

Btu

Savi

ngs

19,0

7513

,192

148,

910

25,5

5720

6,73

4

Hom

e Pe

rfor

man

ce w

/EN

ERG

Y ST

AR

Num

ber o

f Par

ticip

ants

/ L

ifetim

e kW

h Sa

ving

s46

571,

330

5360

2,87

750

75,

414,

924

101

755,

036

706

7,34

4,16

7

B/C

Rat

io /

Pla

nned

Bud

get

1.30

$187

,613

1.25

$229

,205

1.17

$1,8

60,4

001.

64$4

36,6

31$2

,713

,849

/ Life

time

MM

Btu

Savi

ngs

21,7

5625

,905

227,

822

68,6

3234

4,11

5

ENER

GY

STAR

Hom

es

Num

ber o

f Hom

es /

Life

time

kWh

Savi

ngs

3078

4,46

017

3,23

1,91

430

327

,881

,919

261,

321,

301

376

33,2

19,5

94

B/C

Rat

io /

Pla

nned

Bud

get

2.67

$114

,653

2.46

$150

,426

3.77

$957

,269

1.71

$170

,000

$1,3

92,3

48

/ L

ifetim

e M

MBt

u Sa

ving

s22

,193

14,6

0512

8,87

121

,692

187,

361

ENER

GY

STAR

Pro

duct

s

Num

ber o

f Par

ticip

ants

/ L

ifetim

e kW

h Sa

ving

s11

,312

13,3

37,2

967,

317

11,9

69,5

4858

,752

91,9

36,6

3315

,066

23,6

33,3

6192

,446

140,

876,

838

B

/C R

atio

/ P

lann

ed B

udge

t3.

75$2

18,8

822.

58$3

49,2

704.

18$1

,853

,018

3.50

$365

,000

$2,7

86,1

70

/ L

ifetim

e M

MBt

u Sa

ving

s94

83,

302

149,

092

913

154,

254

Larg

e Bu

sine

ss E

nerg

y So

lutio

ns

Num

ber o

f Par

ticip

ants

/ L

ifetim

e kW

h Sa

ving

s17

18,4

80,6

2737

12,7

37,7

9332

024

7,51

4,97

523

38,4

16,8

5039

731

7,15

0,24

5

B/C

Rat

io /

Pla

nned

Bud

get

1.37

$648

,101

2.09

$202

,403

2.62

$4,7

04,7

901.

80$7

08,1

04$6

,263

,398

/ Life

time

MM

Btu

Savi

ngs

00

00

0

Smal

l Bus

ines

s Ene

rgy

Solu

tions

N

umbe

r of P

artic

ipan

ts /

Life

time

kWh

Savi

ngs

6911

,568

,083

857,

978,

317

488

98,1

30,3

3154

13,4

68,5

0069

613

1,14

5,23

1

B/C

Rat

io /

Pla

nned

Bud

get

1.38

$421

,266

2.02

$253

,038

2.29

$2,2

05,9

622.

21$4

55,0

01$3

,335

,266

/ Life

time

MM

Btu

Savi

ngs

00

00

0

Mun

icip

al

Num

ber o

f Par

ticip

ants

/ L

ifetim

e kW

h Sa

ving

s0

00

00

00

00

0

B/C

Rat

io /

Pla

nned

Bud

get

0.00

$00.

00$0

0.00

$00.

00$0

$0

/ L

ifetim

e M

MBt

u Sa

ving

s0

00

00

Educ

atio

nal P

rogr

ams

N

umbe

r of P

artic

ipan

ts /

Pla

nned

Bud

get

0$1

0,80

20

$39,

020

6$2

06,5

960

$97,

712

6$3

54,1

30

Com

pany

Spe

cific

Pro

gram

s / F

CM E

xpen

ses

N

umbe

r of P

artic

ipan

ts /

Life

time

kWh

Savi

ngs

00

00

25,0

0630

,049

,504

00

25,0

0630

,049

,504

B

/C R

atio

/ P

lann

ed B

udge

t$3

5,00

0$1

0,00

0$1

,441

,819

$30,

000

$1,5

16,8

19

/ L

ifetim

e M

MBt

u Sa

ving

s0

00

0

Smar

t Sta

rt (N

HEC/

PSN

H), R

LF (U

ES)

N

umbe

r of P

artic

ipan

ts /

Plan

ned

Budg

et0

$00

$00

$52,

000

0$0

0$5

2,00

0

Util

ity P

erfo

rman

ce In

cent

ive

P

lann

ed B

udge

t$1

44,7

27$1

09,3

21$1

,174

,419

$200

,143

$1,6

28,6

10

TOTA

L PL

ANN

ED B

UDG

ET$2

,074

,423

$1,5

66,9

37$1

6,88

5,34

6$2

,868

,710

$23,

395,

416

September 30, 2015 000054

New

Ham

pshi

re C

ORE

Ene

rgy

Effic

ienc

y Pr

ogra

ms

NHP

UC

Dock

et N

o. D

E 14

-216

Atta

chm

ent H

2 (2

016)

Page

4 o

f 5

NH

CORE

ELE

CTRI

C PR

OG

RAM

S - 2

016

UTI

LITY

GO

ALS

BY P

ROG

RAM

Tota

l Cus

tom

ers S

erve

d, P

rogr

am B

udge

ts, L

ifetim

e kW

h an

d M

MBt

u Sa

ving

s

(Ene

rgy

Effic

ienc

y Fu

nd O

nly

- Reg

iona

l Gre

enho

use

Gas

Initi

ativ

e)

LU E

lect

ricN

HEC

Ever

sour

ceU

nitil

Ele

ctric

Tota

l Ho

me

Ener

gy A

ssis

tanc

e

Num

ber o

f Uni

ts /

Life

time

kWh

Savi

ngs

411

1,37

93

65,3

4441

1,03

8,91

45

102,

958

541,

318,

595

B

/C R

atio

/ P

lann

ed B

udge

t0.

14$3

7,20

90.

14$3

1,44

90.

13$3

22,2

150.

13$4

9,20

6$4

40,0

80

/ L

ifetim

e M

MBt

u Sa

ving

s2,

419

1,85

019

,753

3,09

727

,119

Hom

e Pe

rfor

man

ce w

/EN

ERG

Y ST

AR

Num

ber o

f Par

ticip

ants

/ L

ifetim

e kW

h Sa

ving

s0

00

00

00

00

0

B/C

Rat

io /

Pla

nned

Bud

get

0.00

$00.

00$0

0.00

$00.

00$0

$0

/ L

ifetim

e M

MBt

u Sa

ving

s0

00

00

ENER

GY

STAR

Hom

es

Num

ber o

f Hom

es /

Life

time

kWh

Savi

ngs

00

00

00

00

00

B

/C R

atio

/ P

lann

ed B

udge

t0.

000.

00$0

0.00

$00.

00$0

$0

/ L

ifetim

e M

MBt

u Sa

ving

s0

00

00

ENER

GY

STAR

Pro

duct

s

Num

ber o

f Par

ticip

ants

/ L

ifetim

e kW

h Sa

ving

s0

00

00

00

00

0

B/C

Rat

io /

Pla

nned

Bud

get

0.00

$00.

00$0

0.00

$00.

00$0

$0

/ L

ifetim

e M

MBt

u Sa

ving

s0

00

00

Larg

e Bu

sine

ss E

nerg

y So

lutio

ns

Num

ber o

f Par

ticip

ants

/ L

ifetim

e kW

h Sa

ving

s0

00

00

00

00

0

B/C

Rat

io /

Pla

nned

Bud

get

0.00

$00.

00$0

0.00

$00.

00$0

$0

/ L

ifetim

e M

MBt

u Sa

ving

s0

00

00

Smal

l Bus

ines

s Ene

rgy

Solu

tions

N

umbe

r of P

artic

ipan

ts /

Life

time

kWh

Savi

ngs

00

00

00

00

00

B

/C R

atio

/ P

lann

ed B

udge

t0.

00$0

0.00

$00.

00$0

0.00

$0$0

/ Life

time

MM

Btu

Savi

ngs

00

00

0

Mun

icip

al

Num

ber o

f Par

ticip

ants

/ L

ifetim

e kW

h Sa

ving

s41

4,54

9,19

932

3,97

9,65

820

244

,131

,322

283,

140,

791

304

55,8

00,9

70

B/C

Rat

io /

Pla

nned

Bud

get

1.45

$163

,788

1.16

$160

,393

1.62

$1,4

53,4

631.

08$2

19,8

76$1

,997

,519

/ Life

time

MM

Btu

Savi

ngs

3,87

12,

115

29,4

454,

801

40,2

31

Educ

atio

nal P

rogr

ams

N

umbe

r of P

artic

ipan

ts /

Pla

nned

Bud

get

$0$0

$0$0

$0

Com

pany

Spe

cific

Pro

gram

s / F

CM E

xpen

ses

N

umbe

r of P

artic

ipan

ts /

Life

time

kWh

Savi

ngs

00

00

00

00

00

B

/C R

atio

/ P

lann

ed B

udge

t$0

$0$0

$0$0

/ Life

time

MM

Btu

Savi

ngs

00

00

0

Smar

t Sta

rt (N

HEC/

PSN

H), R

LF (U

ES)

N

umbe

r of P

artic

ipan

ts /

Plan

ned

Budg

et0

$00

$00

$00

$00

$0

Util

ity P

erfo

rman

ce In

cent

ive

P

lann

ed B

udge

t$1

5,07

5$1

4,38

8$1

33,1

76$2

0,18

1$1

82,8

20

TOTA

L PL

ANN

ED B

UDG

ET$2

16,0

72$2

06,2

31$1

,908

,853

$289

,263

$2,6

20,4

19

September 30, 2015 000055

New

Ham

pshi

re C

ORE

Ene

rgy

Effic

ienc

y Pr

ogra

ms

NHP

UC

Dock

et N

o. D

E 14

-216

Atta

chm

ent H

2 (2

016)

Page

5 o

f 5

Tota

l Cus

tom

ers S

erve

d, P

rogr

am B

udge

ts a

nd L

ifetim

e M

MBt

u Sa

ving

s

LU G

asU

nitil

Gas

Tota

l Ho

me

Ener

gy A

ssis

tanc

e

Num

ber o

f Uni

ts /

Life

time

MM

Btu

Savi

ngs

306

123,

267

3224

,183

338

147,

451

B

/C R

atio

/ Pl

anne

d Bu

dget

1.13

$895

,000

1.01

$208

,884

$1,1

03,8

84

Hom

e Pe

rfor

man

ce w

/EN

ERG

Y ST

AR

Num

ber o

f Par

ticip

ants

/ Li

fetim

e M

MBt

u Sa

ving

s57

130

5,15

438

34,7

8360

933

9,93

7

B/C

Rat

io /

Plan

ned

Budg

et2.

23$6

45,8

151.

24$1

47,7

40$7

93,5

55

ENER

GY

STAR

Hom

es

Num

ber o

f Hom

es /

Life

time

MM

Btu

Savi

ngs

4139

,984

1114

,309

5254

,292

B

/C R

atio

/ Pl

anne

d Bu

dget

2.75

$85,

000

1.53

$68,

750

$153

,750

ENER

GY

STAR

Pro

duct

s

Num

ber o

f Par

ticip

ants

/ L

ifetim

e kW

h Sa

ving

s1,

417

261,

654

509

92,7

421,

926

354,

396

B

/C R

atio

/ P

lann

ed B

udge

t1.

28$9

95,0

001.

26$3

35,2

43$1

,330

,243

/ Life

time

MM

Btu

Savi

ngs

Larg

e Bu

sine

ss E

nerg

y So

lutio

ns

Num

ber o

f Par

ticip

ants

/ Li

fetim

e M

MBt

u Sa

ving

s27

072

5,78

042

258,

334

312

984,

114

B

/C R

atio

/ Pl

anne

d Bu

dget

1.88

$1,4

88,0

001.

76$3

25,3

08$1

,813

,308

Smal

l Bus

ines

s Ene

rgy

Solu

tions

N

umbe

r of P

artic

ipan

ts /

Life

time

MM

Btu

Savi

ngs

558

319,

986

100

117,

452

658

437,

438

B

/C R

atio

/ Pl

anne

d Bu

dget

1.18

$1,1

90,0

001.

82$2

31,7

22$1

,421

,722

Educ

atio

n

B/C

Rat

io /

Plan

ned

Budg

et$2

5,00

0$3

0,00

0$5

5,00

0

Com

pany

Spe

cific

Pro

gram

s

Num

ber o

f Par

ticip

ants

/ Li

fetim

e M

MBt

u Sa

ving

s25

,000

55,3

200

025

,000

55,3

20

B/C

Rat

io /

Plan

ned

Budg

et1.

39$2

98,0

000.

00$0

$298

,000

Util

ity P

erfo

rman

ce In

cent

ive

P

lann

ed B

udge

t$4

49,7

45$1

07,8

12$5

57,5

57

Tota

l Pro

gram

Exp

ense

s$6

,071

,560

$1,4

55,4

59$7

,527

,019

NH

CORE

GAS

PRO

GRA

MS

- 201

6 U

TILI

TY G

OAL

S BY

PRO

GRA

M

September 30, 2015 000056

Libe

rty

Util

ities

Ele

ctric

NHP

UC

Dock

et N

o. D

E 14

-216

Atta

chm

ent I

(201

6 Pl

an)

Hom

e En

ergy

Ass

istan

ce

Libe

rty

Util

ities

Ele

ctric

Hom

e En

ergy

Ass

istan

ce P

rogr

am

Mea

sure

2014

Pl

an20

14

Actu

al20

15

Plan

2016

Pl

an20

14

Plan

2014

Act

ual

2015

Pl

an20

16

Plan

2014

Pla

n20

14

Actu

al20

15

Plan

2016

Pla

n20

1420

15 /

20

1620

14 P

lan

2014

Act

ual

2015

Pla

n20

16

Plan

2014

Pl

an20

14

Actu

al20

15

Plan

2016

Pl

an20

14 P

lan

2014

Act

ual

2015

Pla

n20

16 P

lan

Wea

ther

izat

ion

Pack

age

(Ele

ctric

Hea

t)3

9.0

1

1

2,

799.

01,

486

5

,418

5,

418

19

.821

.7

13

13

86

%86

% 1

43,1

61

249,

715

59,

489

59

,489

0.

00.

00

-

-

0.

00

-

-

Wea

ther

izat

ion

Pack

age

(Ker

osen

e He

at)

1321

.0

3

2

0.0

0

-

-

20

.622

.1

20

19

86

%86

%

-

0

-

-

19.5

5.31

19.

7 24

.0

4,49

8.6

2,11

8

1,

035

78

4 W

eath

eriz

atio

n Pa

ckag

e (L

iqui

d Pr

opan

e He

at)

814

.0

6

3

0.0

0

-

-

21

.420

.7

20

22

86

%86

%

-

0

-

-

19.1

7.32

30.

0 12

.4

2,80

9.5

1,83

2

3,

080

69

3 W

eath

eriz

atio

n Pa

ckag

e (N

atur

al G

as H

eat)

00.

0

-

-

0.

00

-

-

19.4

19.4

2

0 20

86%

86%

-

0

-

-

22

.00.

00

9.2

9.

2

0.0

0

-

-

W

eath

eriz

atio

n Pa

ckag

e (W

ood

Heat

)2

0.0

4

2

0.

00

-

-

20.9

20.9

2

1 21

86%

86%

-

0

-

-

30

.30.

00

3

8.4

38.4

1,

093.

30

2,79

4

1,

397

Wea

ther

izat

ion

Pack

age

(Oil

Heat

)17

81.0

3

2 29

0.

02

-

-

20.0

25.0

2

1 23

86%

86%

-

3,69

5

-

-

29

.710

.85

28.

0 29

.7

8,83

9.0

18,9

32

16,

320

16

,704

W

eath

eriz

atio

n Pa

ckag

e (O

ther

)0

0.0

-

-

0.0

0

-

-

0.

00.

0

20

20

86

%86

%

-

0

-

-

0.0

0.00

-

-

0.0

0

-

-

Elec

tric

Svg

s on

Foss

il He

ated

Hom

es (R

ef, D

HW,

Ligh

ting)

4029

1.0

4

5 36

1,

059.

017

9

1,1

82

1,73

0

14.3

113

.3

12

17

10

0%86

% 5

25,9

72

691,

845

5

39,2

77

884,

566

0.0

(0.1

1)-

-

0.

0(4

32)

-

-

-

-

AS

= A

ncill

ary

Savi

ngs o

n W

eath

eriz

ed H

omes

0.0

0.00

-

0.0

0

-

An

cila

ry S

avin

gs: B

oile

r Circ

ulat

or P

ump

Savi

ngs

460.

0

-

-

9.

00

9

20

20

.0

20

20

86

%86

%

7,

159

0

-

-

0.

00.

00-

-

0.

00

-

-

Anci

lary

Sav

ings

: Fur

nace

Fan

Sav

ings

120.

0

-

-

86

.00

86

20

20

.0

20

20

86

%86

%

17,

110

0

-

-

0.

00.

00-

-

0.

00

-

-

Anci

lary

Sav

ings

: Fur

nace

w/n

ew E

CM

Mot

or1

0.0

-

-

733.

00

733

20

20

.0

20

20

86

%86

%

7,

329

0

-

-

0.

00.

00-

-

0.

00

-

-

Anci

lary

Sav

ings

: Cen

tral A

C1

0.0

-

-

77.0

077

20

20.0

2

0 20

86%

86%

7

70

0

-

-

0.

00.

00-

-

0.

00

-

-

Anci

lary

Sav

ings

: Roo

m A

C (p

er u

nit)

440.

0

-

-

23

.00

23

20

20

.0

20

20

86

%86

%

17,

332

0

-

-

0.

00.

00

-

-

0.

00

-

-

-

M

obile

Hom

e Fu

rnac

es, K

eros

ene

40.

0

4

3

0.0

0

1

02

102

17

17

.0

17

17

10

0%10

0%

-

0

6,

963

5

,222

3.

30.

00

8.8

8.

8

225.

10

6

00

450

Fu

rnac

es, L

P2

0.0

2

2

0.

00

530

53

0

18

18.0

1

8 18

100%

100%

-

0

1

9,06

6

19,0

66

8.4

0.00

5

.9

5.9

30

3.8

0

213

2

13

Boile

rs, O

il5

3.0

5

3

0.

00

283

28

3

25

25.0

2

5 25

100%

100%

-

3

5,34

5

21,2

07

5.0

24.7

0

1

6.7

16.7

62

1.3

1,85

3

2,

089

1,25

3 Bo

ilers

, Gas

03.

0

-

-

0.

00

109

10

9

18

18.0

2

0 20

100%

100%

-

0

-

-

0.

025

.13

-

-

0.0

1,35

7

-

-

Qua

ntity

Annu

al S

avin

gs p

er U

nit (

MM

BTU

)To

tal L

ifetim

e Sa

ving

s (k

Wh)

Tota

l Life

time

MM

BTU

Sav

ings

Inst

alla

tion

or

Real

izat

ion

Rate

Mea

sure

Life

Annu

al S

avin

gs p

er U

nit (

kWh)

September 30, 2015 000057

Libe

rty

Util

ities

Ele

ctric

NHP

UC

Dock

et N

o. D

E 14

-216

Atta

chm

ent I

(201

6 Pl

an)

Libe

rty

Util

ities

Ele

ctric

Hom

e Pe

rfor

man

ce w

ith E

NER

GY S

TAR®

Hom

e Pe

rfor

man

ce w

ith E

NER

GY S

TAR®

Mea

sure

2014

Pla

n20

14

Actu

al20

15

Plan

2016

Pla

n20

14 P

lan

2014

Ac

tual

2015

Pla

n20

16 P

lan

2014

Pl

an20

14

Actu

al20

15

Plan

2016

Pla

n20

1420

15 P

lan

2016

Pla

n20

14 P

lan

2014

Act

ual

2015

Pla

n20

16 P

lan

2014

Pla

n20

14

Actu

al20

15 P

lan

2016

Pla

n20

14 P

lan

2014

Ac

tual

2015

Pla

n20

16 P

lan

Base

load

SF

5

39

3

.42

3.22

138.

0

562.

122

1.5

22

1.5

716

2020

100.

0%10

0.0%

100.

0%4,

815.

236

0,87

4.7

15,1

61

14

,247

0.

0-

-

0.

0-

-

-

Base

load

MF

17

0

1

4.18

13

.33

13

8.0

0.

022

1.5

22

1.5

77

2020

100.

0%10

0.0%

100.

0%16

,424

.50.

062

,811

59,0

25

0.0

-

-

0.0

-

-

-

Li

ght F

ixtu

res

10

0

2.4

4 2.

30

23

.0

0.0

24.6

24.6

20

2020

20

10

0.0%

100.

0%10

0.0%

4,60

0.0

0.0

1,20

3

1,13

1

0.0

-

-

0.0

-

-

-

Re

frig

erat

or4

0

4.8

9 4.

59

58

6.2

0.

058

6.2

58

6.2

77

77

10

0.0%

100.

0%10

0.0%

16,4

12.8

0.0

20,0

63

18

,854

0.

0-

-

0.

0-

-

-

Hot W

ater

Sav

ing

Mea

sure

s1

0

9.2

9 8.

73

80

.4

0.0

80.4

80.4

4

44

7

100.

0%10

0.0%

100.

0%32

1.7

0.0

2,98

9

4,91

5

0.0

-

-

0.0

-

-

-

Fu

el N

eutr

al, S

F, E

lect

ric, C

FLs

37

16

4

8.90

45

.95

13

8.0

31

5.3

221.

5

221.

5

8

1120

20

10

0.0%

100.

0%10

0.0%

40,8

39.1

56,1

20.0

216,

589

203,

533

0.0

-

-

0.0

-

-

-

SF

Fue

l Neu

tral

(Oil)

29

33

3

7.00

35

.95

0.

00.

0-

-

21

2121

21

10

0.0%

100.

0%10

0.0%

0.0

0.0

-

-

28.6

38.9

28

.0

23.1

17,5

42.2

27,2

49.8

21

,735

17

,298

SF

Fue

l Neu

tral

(LP)

5

9

8

.90

8.00

0.0

0.0

-

510.

8

21

2221

23

10

0.0%

100.

0%10

0.0%

0.0

0.0

-

92,4

34

22.5

225

.9

30.0

23

.6

2,

077.

15,

041.

4

5,

472

4,

276

SF

Fue

l Neu

tral

(Woo

d)2

2

1.0

0 1.

00

0.

00.

0-

3,

114.

5

2119

2118

100.

0%10

0.0%

100.

0%0.

00.

0-

57

,525

19

.041

.5

38.4

9.

8

779.

91,

590.

3

78

7

18

2

SF

Fue

l Neu

tral

(Ker

osen

e)0

0

1.0

0 -

0.0

0.0

-

-

2121

2121

100.

0%10

0.0%

100.

0%0.

00.

0-

-

32

.719

.7

19.7

171.

7-

414

-

SF F

uel N

eutr

al (E

lect

ric)

1

7

1

.00

1.00

6,55

2.2

5,35

6.0

4,80

3.4

4,86

5.8

18

2018

20

10

0.0%

100.

0%10

0.0%

118,

105.

976

4,41

5.0

86,5

84

97

,998

0.

0-

0.0

-

-

-

He

atin

g Sy

stem

Rep

lace

men

t-

1

-

0.0

0.0

-

2020

2010

0.0%

0.0

0.0

-

0.0

13.1

-

0.0

262.

0

-

Aera

tor

-

5

-

0.

00.

0-

4

44

100.

0%0.

00.

0-

0.

01.

0

-

0.0

19.6

-

Pipe

Insu

latio

n-

3

-

0.0

0.0

-

44

410

0.0%

0.0

0.0

-

0.0

1.8

-

0.

021

.6

-

Du

el F

uel -

Ele

ctric

Sec

onda

ry-

2

-

0.0

1,07

8.5

-

2021

2010

0.0%

0.0

44,9

30.3

-

0.0

-

-

0.0

-

-

AS

: Boi

ler C

ircul

ator

Pum

p Sa

ving

s29

0

40.

91

38.6

0

9.0

0.0

9.0

9.

0

20

2020

20

10

0.0%

100.

0%10

0.0%

5,23

1.4

0.0

7,36

3

6,94

8

0.0

0-

0.0

-

-

-

AS

: Fur

nace

Fan

Sav

ings

7

0

2

.92

2.76

86.0

0.

086

.0

86

.0

2020

2020

100.

0%10

0.0%

100.

0%12

,497

.30.

05,

026

4,

742

-

0.0

-

-

AS: F

urna

ce w

/new

ECM

Mot

or0

0

0.1

4 0.

13

73

3.0

0.

073

3.0

73

3.0

2020

2020

100.

0%10

0.0%

100.

0%5,

325.

90.

02,

070

1,

953

-

0.0

-

-

AS: C

entr

al A

C0

0

0.1

4 0.

13

77

.0

0.0

77.0

77.0

20

2020

20

10

0.0%

100.

0%10

0.0%

559.

50.

021

7

20

5

-

0.0

-

-

AS: R

oom

AC

(per

uni

t)15

0

18.

02

17.0

0

23.0

0.

023

.0

23

.0

2020

2020

100.

0%10

0.0%

100.

0%6,

754.

20.

08,

288

7,

821

0.

00.

0-

-

ES

Fur

nace

w/E

CM (L

P), A

FUE

>=97

%

2

.00

-

16

8.00

16

8.0

1818

100.

0%10

0.0%

100.

0%6,

048

-

5.

95.

9

212

-

ES B

oile

r (LP

), AF

UE>

=90%

-

-

-

-

2020

100.

0%10

0.0%

100.

0%-

-

10

.410

.4

-

-

ES

Boi

ler (

Oil)

, AFU

E>=8

5%

4

.00

-

-

-

20

20

10

0.0%

100.

0%10

0.0%

-

-

5.4

5.4

43

0

-

Tota

l Life

time

MM

BTU

Sav

ings

Tota

l Life

time

Savi

ngs

(kW

h)In

stal

latio

n or

Rea

lizat

ion

Rate

Annu

al S

avin

gs p

er U

nit (

MM

BTU

)Q

uant

ityAn

nual

Sav

ings

per

Uni

t (kW

h)M

easu

re L

ife

September 30, 2015 000058

Libe

rty

Util

ities

Ele

ctric

NHP

UC

Dock

et N

o. D

E 14

-216

Libe

rty

Util

ities

Ele

ctric

EN

ERG

Y ST

AR®

Hom

es P

rogr

amAt

tach

men

t I (2

016

Plan

)EN

ERG

Y ST

AR®

Hom

es P

rogr

am

Mea

sure

2014

Pl

an20

14

Actu

al20

15

Plan

2016

Pl

an20

14 P

lan

2014

Ac

tual

2015

Pl

an20

16

Plan

2014

Pl

an20

14

Actu

al20

15

Plan

2016

Pl

an20

1420

15 /

20

1620

14

Plan

2014

Act

ual

2015

Pla

n20

16 P

lan

2014

Pla

n20

14

Actu

al20

15 P

lan

2016

Pl

an20

14 P

lan

2014

Act

ual

2015

Pla

n20

16 P

lan

ASHP

Hea

ted

Hom

e6

0.0

2

2

2,31

3

-

5,35

5

5,

355

2525

25

25

10

0%10

0%32

5,20

80

267,

750

267,

750

-

-

-

0.

00-

-

Ce

ntra

l AC

00

-

-

-

-

11

0

110

14

1414

14

100%

100%

00

-

-

-

-

-

0.

00-

-

-

CF

L / S

crew

In B

ulb

266

1823

2

5

2010

0%30

,625

554

-

-

-

0.

00-

-

-

Cl

othe

s Was

her

40

4

3

166

-

182

18

2

1111

11

11

10

0%10

0%7,

286

07,

666

5,90

1

0.

7

-

0.7

0.7

32

-

31

24

Di

shw

ashe

r19

125

-

31

33

31

31

1011

10

10

10

0%10

0%5,

856

363

7,82

6

-

0.

2

-

0.2

0.2

35

-

47

-

El

ec B

aseb

oard

Hea

ted

Hom

e (5

%)

20

7,32

3

-

2525

100%

366,

150

0-

-

-

-

G

as H

eate

d Ho

me

(55%

)0

048

1

-

25

2510

0%0

025

.0

-

-

-

In

terio

r HW

Fix

ture

s27

038

30

62

-

25

25

20

2020

20

100%

100%

33,1

720

18,8

73

14,5

27

-

-

-

0.

0-

-

-

LE

Ds38

3

295

25

25

20

20

100%

188,

716

145,

262

-

-

-

0.

0-

-

-

LP

Hea

ted

Hom

e (3

5%)

171

34

27

506

46

46

3

463

25

2525

25

100%

100%

215,

050

1,15

039

7,18

9

30

6,64

3

44

.0

84.7

31

.831

.818

,700

2,

118

27,3

04

21,0

79

Oil

Heat

ed H

ome

(5%

)2

02

1

520

-

411

41

1

2525

25

25

10

0%10

0%25

,991

020

,540

10

,270

50

.0

-

43

.643

.62,

500

-

2,18

0

1,

090

Refr

iger

ator

211

35

27

1

14

107

10

7

107

12

1212

12

100%

100%

28,7

281,

284

44,3

10

34,1

07

-

-

-

-

Ther

mos

tat

201

29

22

-

18

-

-

1212

15

15

10

0%10

0%0

216

-

-

-

-

-

-

Tota

l Life

time

MM

BTU

Sav

ings

Annu

al S

avin

gs p

er U

nit (

MM

BTU

)To

tal L

ifetim

e Sa

ving

s (k

Wh)

Qua

ntity

Annu

al S

avin

gs p

er U

nit (

kWh)

Mea

sure

Life

In-S

ervi

ce /

Re

aliz

atio

n Ra

te

September 30, 2015 000059

Libe

rty

Util

ities

Ele

ctric

NHP

UC

Dock

et N

o. D

E 14

-216

Atta

chm

ent I

(201

6 Pl

an)

Libe

rty

Util

ities

Ele

ctric

EN

ERGY

STA

R® L

ight

ing

Prog

ram

ENER

GY S

TAR®

Lig

htin

g Pr

ogra

m

Mea

sure

2014

Pla

n20

14

Actu

al20

15 P

lan

2016

Pla

n20

14

Plan

2014

Ac

tual

2015

Pl

an20

16

Plan

2014

Pl

an20

14

Actu

al20

15

Plan

2016

Pl

an20

1420

15

Plan

2016

Pl

an20

14 P

lan

2014

Act

ual

2015

Pla

n20

16 P

lan

Cat

alog

: CFL

s33

02,

521

-

-

23.0

23.0

29.0

28.9

8

55

5

5

62

%62

%62

%23

,638

180,

578

-

-

Cat

alog

: Int

erio

r Fix

ture

s (L

amps

and

HW

Fix

ture

s)44

62-

-

62

.362

.329

.0

28

.98

8

88

8

96%

100%

100%

21,1

30

29

,774

-

-

C

atal

og: E

xter

ior F

ixtu

res

2148

-

-

62.3

62.3

29.0

28.9

8

55

5

5

10

0%94

%94

%6,

538

14,9

45

-

-

Cat

alog

: Tor

chie

res

135

-

-

69.4

69.4

29.0

28.9

8

88

8

8

94

%95

%95

%6,

744

2,59

4

-

-

C

atal

og: L

ED

Bul

bs21

1,67

14,

498

29

9

27.7

27.7

24.6

24.6

1

2020

20

20

95%

95%

95%

11,0

40

87

8,49

5

2,

103,

075

13

9,79

9.75

Cat

alog

: LE

D B

ulbs

(Mul

tipac

k B

ulbs

)28

4

-

24

.6

24

.61

20

20

95

%95

%13

2,78

6

-

C

atal

og: L

ED

Inte

rior F

ixtu

res

410

-

-

27.7

27.7

24.6

24.6

1

208

8

8

95

%62

%96

%2,

103

2,10

3

-

-

R

etai

l: C

FLs

637

879

-

-

23.0

23.0

29.0

28.9

8

55

5

5

62

%10

0%62

%45

,628

62,9

62

-

-

Ret

ail:

CFL

s (M

ultip

ack

Bul

bs)

24,6

863,

605

20,5

00

370

23

.023

.028

.98

28

.98

5

55

5

62%

94%

62%

1,76

8,24

4

25

8,22

4

2,

777,

466.

59

33,4

02

Ret

ail:

Inte

rior F

ixtu

res

(Lam

ps a

nd H

W F

ixtu

res)

247

35-

-

62

.362

.329

.0

28

.98

8

88

8

96%

95%

95%

118,

614

16

,808

-

-

R

etai

l: E

xter

ior F

ixtu

res

162

-

-

62.3

62.3

29.0

28.9

8

55

5

5

10

0%10

0%10

0%4,

982

623

-

-

R

etai

l: To

rchi

eres

40

-

-

69.4

69.4

29.0

28.9

8

88

8

8

94

%10

0%10

0%2,

075

-

-

-

Ret

ail:

LED

Bul

bs98

67,

532

25,3

63

460

27

.727

.724

.6

24

.61

20

2020

20

95

%10

0%95

%51

8,44

5

3,95

9,36

9

12,4

82,8

02

21

5,07

7

R

etai

l: LE

D B

ulbs

(Mul

tipac

k B

ulbs

)1,

900

22

5

24.6

24.6

1

20

20

100%

95%

935,

115

105,

200

Ret

ail:

LED

Inte

rior F

ixtu

res

164

479

1,55

0

100

27

.727

.724

.6

24

.61

20

208

8

95%

100%

96%

86,2

10

25

1,79

7

30

5,14

3

18

,978

M

arkd

own:

CFL

s (M

ultip

ack

Bul

bs)

900

20,5

54

29.0

28.9

8

5

5

10

0%62

%13

0,41

5

1,

855,

529

M

arkd

own:

LE

D B

ulbs

900

11,0

37

24.6

24.6

1

20

20

100%

95%

442,

949

5,16

0,64

0

Mar

kdow

n: L

ED

Bul

bs (M

ultip

ack

Bul

bs)

750

10,0

00

24.6

24.6

1

20

20

100%

95%

369,

125

4,67

5,57

7

In-S

ervi

ce &

Rea

lizat

ion

Rate

Tota

l Life

time

Savi

ngs (

kWh)

Qua

nti ty

Annu

al S

avin

gs p

er U

nit (

kWh)

Mea

sure

Life

September 30, 2015 000060

Libe

rty

Util

ities

Ele

ctric

NHP

UC

Dock

et N

o. D

E 14

-216

Libe

rty

Util

ities

Ele

ctric

EN

ERG

Y ST

AR®

App

lianc

e Pr

ogra

mAt

tach

men

t I (2

016

Plan

)EN

ERG

Y ST

AR®

App

lianc

e Pr

ogra

m

Mea

sure

2014

Pl

an20

14

Actu

al20

15 P

lan

2016

Pla

n20

14 P

lan

2014

Ac

tual

2015

Pla

n20

16 P

lan

2014

Pl

an20

14

Actu

al20

15

Plan

2016

Pl

an20

1420

15 /

20

1620

14 P

lan

2014

Act

ual

2015

Pla

n20

16 P

lan

2014

Pla

n20

14

Actu

al20

15 P

lan

2016

Pla

n20

14 P

lan

2014

Ac

tual

2015

Pla

n20

16 P

lan

Ener

gy S

tar C

loth

es W

ashe

rs66

444

931

5

19

0

16

6

16

6

18

2

182

1111

11

11

100%

100%

1,20

9,54

2

81

7,89

8

62

9,79

837

9,87

80.

10.

50.

50.

597

9

2,

647

1,

572

948

Ener

gy S

tar R

oom

Air

Cond

ition

ers

180

164

150

50

16

16

16

16

99

9

9

100%

100%

26,1

73

23

,847

21,8

117,

270

0.0

0.0

0.0

0.0

-

0

0Ad

vanc

ed P

ower

Str

ip19

5414

2

79

79

79

79

5

55

5

10

0%10

0%7,

505

21,3

30

5,

535

791

0.0

0.0

0.0

0.0

-

0

0En

ergy

Sta

r Ref

riger

ator

s51

629

631

5

19

0

11

4

11

4

10

7

40

1212

12

12

100%

100%

705,

655

40

4,92

8

40

4,46

090

,356

0.0

0.0

0.0

0.0

-

0

02n

d Re

frig

erat

or P

icku

p/Tu

rnin

6185

75

60

835

835

835

75

5

8

88

8

10

0%10

0%40

7,48

0

567,

800

502,

080

363,

303

0.0

0.0

0.0

0.0

-

0

02n

d Fr

eeze

r Pic

kup/

Turn

in27

1925

5

66

3

66

3

66

3

658

88

8

8

100%

100%

143,

208

10

0,77

6

13

2,60

026

,320

0.0

0.0

0.0

0.0

-

0

0En

ergy

Sta

r Fre

ezer

s0

0-

-

41

41

114

11

4

9

912

12

10

0%10

0%-

-

00

0.0

0.0

0.0

0.0

-

0

0En

ergy

Sta

r Roo

m A

ir Pu

rifie

r9

8-

3

391

391

391

39

1

9

99

9

10

0%10

0%31

,641

28,1

25

0

10,5

470.

00.

00.

00.

0-

00

Room

AC

Pick

up/T

urni

n2

42

1

16

16

16

16

55

5

5

100%

100%

162

323

162

810.

00.

00.

00.

0-

00

-

-

1

00

0En

ergy

Sta

r Cen

tral

AC

(3 to

n)4

1

110

14

2

14

14

10

0%6,

176

1,99

00.

00.

00

0En

ergy

Sta

r Duc

tless

Min

i Spl

it (C

oolin

g O

nly)

2

2

31

47

14

12

100%

858

1,13

70.

00.

00

0En

ergy

Sta

r Air

Sour

ce H

eat P

umps

(SEE

R >=

14.5

/ EER

>=1

2, C

oolin

g)5

2

92

77

12

12

10

0%5,

519

1,84

70.

00.

00

0En

ergy

Sta

r Air

Sour

ce H

eat P

umps

(HSP

F >=

8.2,

Hea

ting)

5

2

62

8

477

12

12

100%

37,6

7511

,452

0.0

0.0

00

Ener

gy S

tar W

ifi T

STAT

for A

SHP

2

1

23

13

15

12

100%

526

157

0.0

0.0

00

Ener

gy S

tar D

MSH

P (A

ny, S

EER

>=20

, HSP

F >=

10, C

oolin

g)64

24

12

4

73

12

12

100%

95,5

2821

,120

0.0

0.0

00

Ener

gy S

tar D

MSH

P (O

il, S

EER

>=20

, HSP

F >=

10, H

eatin

g)32

12

53

6

394

12

12

100%

205,

990

56,7

670.

00.

00

0En

ergy

Sta

r DM

SHP

(LP,

SEE

R >=

20, H

SPF

>=10

, Hea

ting)

32

12

536

39

4

12

12

10

0%20

5,99

056

,767

0.0

0.0

00

Ener

gy S

tar W

ifi T

STAT

for D

MSH

P32

12

11

0

39

15

12

100%

52,6

545,

588

0.0

0.0

00

0DH

W: H

eat P

ump

Wat

er H

eate

r 50

Gal

lon

Elec

tric

, EF>

=2.3

(ES=

EF>=

2.0)

11

4

1,77

5

1,

775

10

10

10

0%10

0%19

5,25

071

,000

0.0

0.0

00

DHW

: Hea

t Pum

p W

ater

Hea

ter 8

0 G

allo

n El

ectr

ic, E

F>=2

.3 (E

S=EF

>=2.

0)3

1

2,67

2

2,

672

10

10

10

0%10

0%80

,160

26,7

200.

00.

00

0

Fuel

Neu

tral

Hea

ting,

Hot

Wat

er a

nd C

ontr

ols

Ener

gy S

tar C

entr

al A

C (3

85 H

ours

ON

in N

H)5

011

0

11

0

14

1410

0%7,

720

-

00

-

-

Ener

gy S

tar

Min

i Spl

it He

at P

ump

(SEE

R >=

19, H

SPF>

=10)

, Coo

ling

1028

105

105

1212

100%

12,5

93

35

,260

00

-

-

Ener

gy S

tar

Min

i Spl

it He

at P

ump

(SEE

R >=

19, H

SPF>

=10)

, Hea

ting

1028

751

751

1212

100%

90,1

21

25

2,33

7

2.

450

294

-

En

ergy

Sta

r M

ini S

plit

Heat

Pum

p (S

EER

>=14

.5, H

SPF>

=8.2

), Co

olin

g7

2334

34

1212

100%

2,88

8

9,

488

0

0-

-

En

ergy

Sta

r M

ini S

plit

Heat

Pum

p (S

EER

>=19

, HSP

F>=8

.2),

Heat

ing

723

142

142

1212

100%

11,9

46

39

,251

00

-

-

ES F

urna

ce w

/ECM

(LP)

, AFU

E >=

95%

232

168

168

1818

100%

69,5

52

6,

048

4.

54.

51,

863

16

2

ES

Fur

nace

w/E

CM (L

P), A

FUE

>=96

%7

016

8

16

8

18

1810

0%21

,168

-

5.5

5.5

693

-

ES

Fur

nace

w/E

CM (L

P), A

FUE

>=97

%2

516

8

16

8

18

1810

0%6,

048

15,1

20

5.

95.

921

2

53

1

ES

Fur

nace

w/E

CM (O

il), A

FUE

>=85

%13

116

8

16

8

18

1810

0%39

,312

3,02

4

1818

4,21

2

324

ES F

urna

ce w

/ECM

(Oil)

, AFU

E >=

90%

10

168

168

1818

100%

2,23

8

-

20

.720

.727

6

-

ES B

oile

r (LP

), AF

UE>

=90%

121

-

-

20

2010

0%-

-

10.4

10.4

2,49

6

208

ES B

oile

r (N

G),

AFU

E>=9

6%3

10-

-

2020

100%

-

-

13

.113

.178

6

2,

620

ES

Boi

ler (

Oil)

, AFU

E>=8

5%20

23-

-

2020

100%

-

-

5.

377

5.37

72,

151

2,

473

ES

Boi

ler (

Oil)

, AFU

E>=9

0%10

1-

-

2020

100%

-

-

10

.754

10.7

542,

151

21

5

Bo

il: L

P, C

ombo

con

dens

ing

boile

r w/ O

n-De

man

d DW

H 90

%1

9-

-

2020

100%

-

-

17

.817

.835

6

3,

204

Bo

il: O

il, C

ombo

con

dens

ing

boile

r w/ O

n-De

man

d DW

H 90

%1

0-

-

2020

100%

-

-

17

.817

.835

6

-

Wat

er H

eate

r: L

P Ta

nkle

ss, E

F>=0

.82

(1/1

/09

Crite

ria)

127

-

-

20

2010

0%-

-

9.7

9.7

2,32

8

1,35

8

Wat

er H

eate

r: L

P Ta

nkle

ss, E

F>=0

.94

02

-

-

20

2010

0%-

-

10.3

10.3

-

41

2

DH

W: L

P, In

dire

ct W

ater

Hea

ter (

atta

ched

to L

P En

ergy

Sta

r FHW

boi

ler)

13

-

-

20

2010

0%-

-

08

-

48

0

DH

W: O

il, In

dire

ct W

ater

Hea

ter (

atta

ched

to o

il En

ergy

Sta

r FHW

boi

ler)

123

-

-

20

2010

0%-

-

08

-

3,

680

DH

W: L

P, S

tand

Alo

ne S

tora

ge W

ater

Hea

ter (

EF>=

0.67

)1

1-

-

1313

100%

-

-

0

3.7

-

48

DH

W: H

eat P

ump

Wat

er H

eate

r 50

Gal

lon

Elec

tric

, EF>

=2.3

(ES=

EF>=

2.0)

18

1,77

5

1,77

5

1010

100%

17,7

50

14

2,00

0

0

0-

-

DH

W: H

eat P

ump

Wat

er H

eate

r 80

Gal

lon

Elec

tric

, EF>

=2.3

(ES=

EF>=

2.0)

12

2,67

2

2,67

2

1010

100%

13,3

60

53

,440

00

-

-

BRC:

Gas

, Boi

ler R

eset

Con

trol

s0

7-

-

1515

100%

-

-

9.

69.

6-

1,00

8

BRC:

LP,

Boi

ler R

eset

Con

trol

s1

0-

-

1515

100%

-

-

9.

69.

672

-

BRC:

Oil,

Boi

ler R

eset

Con

trol

s1

0-

-

1515

100%

-

-

9.

69.

672

-

TSTA

T: L

P, 7

-Day

Pro

gram

mab

le T

herm

osta

ts10

1614

14

1515

100%

2,16

0

3,

456

3.

23.

248

0

76

8

TS

TAT:

Oil,

7-D

ay P

rogr

amm

able

The

rmos

tats

100

14

14

15

1510

0%2,

160

-

3.2

3.2

480

-

TS

TAT:

LP,

WiF

i Ena

bled

7-D

ay P

rogr

amm

able

The

rmos

tats

50

14

14

15

1510

0%1,

080

-

6.6

6.6

495

-

TS

TAT:

Oil,

WiF

i Ena

bled

7-D

ay P

rogr

amm

able

The

rmos

tats

512

14

14

15

1510

0%1,

080

2,59

2

6.6

6.6

495

1,18

8

Annu

al S

avin

gs p

er U

nit (

kWh)

Qua

ntity

In-S

ervi

ce /

Re

aliz

atio

n Ra

teTo

tal L

ifetim

e M

MBT

U S

avin

gsAn

nual

Sav

ings

per

Uni

t (M

MBT

U)

Tota

l Life

time

Savi

ngs (

kWh)

Mea

sure

Life

September 30, 2015 000061

Libe

rty

Util

ities

Ele

ctric

NHP

UC

Dock

et N

o. D

E 14

-216

Atta

chm

ent I

(201

6 Pl

an)

Libe

rty

Util

ities

Lar

ge B

usin

ess E

nerg

y So

lutio

nsLa

rge

Busin

ess E

nerg

y So

lutio

ns

Mea

sure

2014

Pla

n20

14

Actu

al20

15 P

lan

2016

Pla

n20

14 P

lan

2014

Act

ual

2015

Pla

n20

16 P

lan

2014

Pla

n20

14

Actu

al20

15 P

lan

2016

Pla

n20

1420

15 P

lan

2016

Pla

n20

14 P

lan

2014

Act

ual

2015

Pla

n20

16 P

lan

2014

Pla

n20

14

Actu

al20

15 P

lan

2016

Pla

n20

14 P

lan

2014

Ac

tual

2015

Pla

n20

16 P

lan

NEW

EQ

UIP

MEN

T TR

ACK

NC

- Chi

ller

0.0

0.0

120,

658

120,

658

20

20

10

0%99

.86%

-

-

-

-

-

-

N

C - C

ompr

esse

d Ai

r4.

93.

013

,095

13,0

95

15

15

10

0%99

.86%

953,

747

58

8,45

0

-

-

-

-

N

C - C

usto

m3.

4

1.

0

2.

61.

945

,117

27

1,99

2

66,1

0266

,102

15

15

1515

93%

100%

99.8

6%2,

121,

321

3,

773,

895

2,

543,

326

1,89

3,18

6

-

-

-

-

NC

- HVA

C-

7.0

1.5

1.0

-

43,2

99

43

,613

43,6

13

15

17

15

15

93

%10

0%99

.86%

-

4,70

5,51

2

953,

747

65

3,27

3

-

-

-

-

N

C - L

ight

ing

3.5

7.0

1.2

1.0

46,0

59

944

71,1

5071

,150

15

15

1515

93%

100%

99.8

6%2,

204,

787

91

,674

1,

271,

663

1,06

5,75

6

-

-

-

-

NC

- Mot

or0.

00.

05,

933

5,93

3

2020

100%

99.8

6%-

-

-

-

-

-

NC

- VFD

-

4.

0

1.

61.

0-

31

,479

26,9

2226

,922

15

15

1515

93%

100%

99.8

6%1,

747,

105

63

5,83

2

403,

265

-

-

-

-

Ligh

ting

(Occ

Sen

sors

Onl

y)-

-

10

10

93%

-

-

-

-

-

Cool

ing

1.5

-

13

,186

-

15

21

93%

274,

434

-

-

-

-

-

Proc

ess

0.8

7,09

9

-

15

14

93%

73,8

74

-

-

-

-

-

-

RE

TRO

FIT

TRAC

KRe

tro

- Com

pres

sed

Air

2.6

1.5

32,9

6032

,960

1313

100%

99.8

6%1,

102,

108

641,

820

-

-

-

-

Retr

o - C

usto

m8.

1

4.

0

3.

62.

074

,672

31

7,11

9

117,

570

117,

570

13

13

13

13

94

%10

0%99

.86%

7,39

1,18

4

15,5

00,7

84

5,

510,

540

3,05

2,54

0

-

-

-

-

Retr

o - L

ight

ing

29.3

62

.0

7.4

5.0

26,4

33

18,2

80

14

3,71

314

3,71

3

13

13

1313

94%

100%

99.8

6%9,

453,

409

13

,849

,368

13,7

76,3

50

9,32

8,24

7

-

-

-

-

Retr

o - M

otor

0.0

0.0

23,7

3023

,730

1515

100%

99.8

6%-

-

-

-

-

-

Retr

o - V

FD1.

91.

065

,791

65,7

91

13

13

10

0%99

.86%

1,65

3,16

2

85

4,09

0

-

-

-

-

Fuel

Neu

tral

Hea

ting,

Hot

Wat

er a

nd C

ontr

ols

ENER

GY

STAR

Qua

lifie

d Fr

eest

andi

ng W

ater

Hea

ter >

= 0.

67 E

F4.

8

-

-

-

13

13

10

0%-

-

3

-

187

-

Fu

rnac

e, O

il (fo

rced

hot

air)

≥ 8

5% A

FUE

w/E

CM (u

p to

150

MBH

)4.

8

-

-

-

18

18

10

0%-

-

16

-

1,

384

-

Fu

rnac

e, O

il (fo

rced

hot

air)

≥ 9

5% A

FUE

w/E

CM (u

p to

150

MBH

)4.

6

-

-

-

18

18

10

0%-

-

16

-

1,

343

-

Fu

rnac

e, L

P (fo

rced

hot

air)

≥ 9

7% A

FUE

w/E

CM (u

p to

150

MBH

)4.

8

-

-

-

18

18

10

0%-

-

19

-

1,

590

-

7-

Day

Prog

ram

mab

le T

herm

osta

ts (G

as)

4.8

-

-

-

15

15

100%

-

-

8

-

55

2

-

Boile

r Res

et C

ontr

ols,

LP,

Aft

er M

arke

t, 1

shift

ope

ratio

n4.

8

-

-

-

15

15

10

0%-

-

19

-

1,

383

-

Bo

iler R

eset

Con

trol

s, L

P, A

fter

Mar

ket,

>1 sh

ift o

pera

tion

4.8

-

-

-

15

15

100%

-

-

36

-

2,54

3

-

Stea

m T

raps

, Oil

(gre

ater

than

10

stea

m tr

aps r

equi

res p

re-a

ppro

val)

4.8

-

-

-

3

3

100%

-

-

26

-

368

-

Tota

l Life

time

MM

BTU

Sav

ings

Qua

ntity

Annu

al S

avin

gs p

er U

nit (

kWh)

Mea

sure

Life

In-S

ervi

ce o

r Rea

lizat

on R

ate

Tota

l Life

time

Savi

ngs (

kWh)

Annu

al S

avin

gs p

er U

nit (

MM

BTU

)

September 30, 2015 000062

Libe

rty

Util

ities

Ele

ctric

NHP

UC

Dock

et N

o. D

E 14

-216

Atta

chm

ent I

(201

6 Pl

an)

Libe

rty

Util

ities

Sm

all B

usin

ess E

nerg

y So

lutio

nsSm

all B

usin

ess E

nerg

y So

lutio

ns

Mea

sure

2014

Pl

an20

14

Actu

al20

15 P

lan

2016

Pl

an20

14 P

lan

2014

Ac

tual

2015

Pla

n20

16 P

lan

2014

Pl

an20

14

Actu

al20

15 P

lan

2016

Pla

n20

1420

15 /

20

1620

14 P

lan

2014

Act

ual

2015

Pla

n20

16 P

lan

2014

Pla

n20

14

Actu

al20

15 P

lan

2016

Pla

n20

14 P

lan

2014

Ac

tual

2015

Pla

n20

16 P

lan

RETR

OFI

T TR

ACK

Retr

o - C

ompr

esse

d Ai

r0.

31.

065

,755

.265

,755

13

.013

100%

284,

504

854,

818

Retr

o - C

usto

m-

2

2.

92.

0-

6,

159

19

,087

.619

,088

13

13

13

.013

100.

0%10

0%-

160,

134

711,

260

496,

278

Retr

o - L

ight

ing

101

29

60.2

38.6

7,66

5

29,3

87

12

,713

.312

,713

13

13

13

.013

100.

0%10

0%10

,074

,947

11

,078

,835

9,95

7,64

0

6,

387,

554

Re

tro

- Mot

or0.

91.

011

,865

.011

,865

15

.015

100%

164,

137

177,

975

Retr

o - O

ther

-

306

-

287

13

13

100.

0%-

1,14

0,12

5

Re

tro

- VFD

0.7

1.0

77,8

87.0

77,8

87

13.0

13

10

0%71

1,26

0

1,

012,

531

Li

ghtin

g - D

irect

Inst

all

-

385

-

188

13

13

100.

0%10

0%3,

906,

002

938,

704

-

-

Proc

ess

2

-

7,66

5

-

13

13

100.

0%10

0%17

4,37

9

-

NEW

EQ

UIP

MEN

T TR

ACK

NC

- Chi

ller

0.0

0.0

2,96

6.3

30,1

65

20.0

20

10

0%N

C - C

ompr

esse

d Ai

r-

2

0.

31.

0-

8,

311

32

,877

.632

,878

-

13

15.0

15

10

0.0%

100%

-

21

6,07

6

16

7,32

4

49

3,16

4

N

C - C

usto

m2

2

11.7

8.0

3,55

7

19,3

37

4,

771.

94,

772

15

16

15

.015

92.5

%10

0%98

,707

578,

065

836,

620

572,

628

NC

- HVA

C0

2

4.1

3.0

-

60,8

11

13

,594

.013

,594

15

15

15

.015

92.5

%10

0%-

1,68

7,50

0

83

6,62

0

61

1,72

9

N

C - L

ight

ing

22

7

17.5

12.0

3,55

7

7,14

1

3,17

8.3

3,17

8

15

15

15.0

15

92

.5%

100%

1,06

1,09

8

69

3,20

9

83

6,62

0

57

2,09

9

N

C - M

otor

0.0

0.0

2,96

6.3

2,96

6

20.0

20

10

0%N

C - V

FD-

5

0.

41.

0-

10

,387

25,9

53.9

25,9

54

15

15

15.0

15

10

0.0%

100%

-

77

8,61

6

16

7,32

4

38

9,30

8

Co

olin

g1

-

3,

557

15

16

92

.5%

92.5

%26

,848

-

-

-

-

Ligh

ting

(Occ

Sen

sors

Onl

y)0

-

-

10

10

92

.5%

92.5

%-

-

-

-

-

Proc

ess

1

-

3,55

7

15

14

92.5

%92

.5%

26,2

31

-

-

-

-

Fuel

Neu

tral

Hea

ting,

Hot

Wat

er a

nd C

ontr

ols

ENER

GY

STAR

Qua

lifie

d Fr

eest

andi

ng W

ater

Hea

ter >

= 0.

67 E

F6

-

13

100.

0%-

3

215

-

Fu

rnac

e, G

as (f

orce

d ho

t air)

≥ 9

5% A

FUE

w/E

CM (u

p to

150

MBH

)5

-

18

100.

0%-

16

1,

558

-

Fu

rnac

e, O

il (fo

rced

hot

air)

≥ 8

5% A

FUE

w/E

CM (u

p to

150

MBH

)6

-

18

100.

0%-

16

1,

599

-

Fu

rnac

e, G

as (f

orce

d ho

t air)

≥ 9

7% A

FUE

w/E

CM (u

p to

150

MBH

)6

-

18

100.

0%-

19

1,

837

-

7-

Day

Prog

ram

mab

le T

herm

osta

ts (G

as)

6

1

-

14

15

15

10

0.0%

-

21

6

8

7.

70

637

116

Boile

r Res

et C

ontr

ols,

Gas

, Aft

er M

arke

t, 1

shift

ope

ratio

n6

-

15

100.

0%-

19

1,

597

-

St

eam

Tra

ps, G

as (g

reat

er th

an 1

0 st

eam

trap

s req

uire

s pre

-app

rova

l)6

-

3

10

0.0%

-

26

425

-

Ai

r Sou

rce

or D

uctle

ss M

ini S

plit

Heat

Pum

p (E

nerg

y St

ar >

= 14

.5 S

EER)

, >=

8.2

-

1

-

15

12

12

100.

0%-

-

15

.43

-

18

5

Ai

r Sou

rce

or D

uctle

ss M

ini S

plit

Heat

Pum

p (E

nerg

y St

ar >

= 19

.0 S

EER

>=10

.0H

-

1

-

171

12

12

100.

0%-

-

17

1.40

-

2,

057

Tota

l Life

time

MM

BTU

Sav

ings

Qua

ntity

Annu

al S

avin

gs p

er U

nit (

kWh)

Mea

sure

Life

In-S

ervi

ce o

r In

stal

latio

n Ra

teTo

tal L

ifetim

e Sa

ving

s (k

Wh)

Annu

al S

avin

gs p

er U

nit (

MM

BTU

)

September 30, 2015 000063

Libe

rty

Utili

ties E

lect

ricN

HPU

C Do

cket

No.

DE

14-2

16At

tach

men

t I (2

016

Plan

)Li

bert

y Ut

ilitie

s Mun

icip

alLa

rge

Busi

ness

Ene

rgy

Solu

tions

Mea

sure

2014

Pla

n20

14

Actu

al20

15 P

lan

2016

Pla

n20

14

Plan

2014

Act

ual

2015

Pla

n20

16 P

lan

2014

Pla

n20

14

Actu

al20

15 P

lan

2016

Pla

n20

1420

15 /

20

1620

14 P

lan

2014

Act

ual

2015

Pla

n20

16 P

lan

2014

Pla

n20

14

Actu

al20

15 P

lan

2016

Pla

n20

14 P

lan

2014

Ac

tual

2015

Pla

n20

16 P

lan

Cust

om -

New

5

3

4,77

2

4,

772

15

15

10

0%34

5,27

2

214,

622

-

-

Cu

stom

- Re

trof

it-

2

2

1

-

5,

032

19,0

88

19,0

88

0

1313

13

10

0%10

0%13

0,83

2

59

8,47

1

248,

139

-

-

HV

AC -

New

-

1

-

-

-

-

13,5

94

13,5

94

0

1215

15

10

0%10

0%

-

-

-

-

0

171

-

2,

057

Cool

ing

- New

1

11

,684

15

1510

0%

87,

630

00

-

-

Ligh

ting

- New

2

5

7

7

40

,812

18

,415

3,

178

3,17

8

1514

15

15

100%

100%

918

,270

1,

333,

299

34

5,27

2

333,

725

0

0-

-

Li

ghtin

g - R

etro

fit6

2

14

12

40,8

12

115,

192

20,5

26

20,5

26

13

1313

13

10

0%10

0%

3,1

39,5

04

2,99

4,99

8

3,73

5,78

2

3,

202,

099

00

-

-

Ligh

ting

- Dire

ct In

stal

l-

21

-

-

-

183

-

1313

-10

0%

-

49

,920

-

-

-

-

M

otor

- N

ew-

-

2,

966

2,96

6

20

20

100%

100%

-

-

-

-

-

Mot

or -

Retr

ofit

-

-

25,9

54

11,8

65

15

15

10

0%10

0%

-

-

-

-

-

VF

D - N

ew-

-

77

,887

25

,954

13

15

100%

100%

-

-

-

-

-

Oth

er -

New

1

-

39,9

78

-

1515

100%

680

,865

-

0

0-

-

O

ther

- Re

trof

it-

38

-

347

0

1010

0%

-

13

2,89

5

-

-

VF

D - R

etro

fit0

0.

5

77

,887

77

,887

13

13

100%

59,8

47

50

6,26

6

Ener

gy S

tar D

MSH

P (A

ny, S

EER

>=20

, HSP

F >=

10, C

oolin

g)4

4

12

4

124

12

12

100%

5,97

0

5,97

0

-

Ener

gy S

tar D

MSH

P (O

il, S

EER

>=20

, HSP

F >=

10, H

eatin

g)2

2

53

6

536

12

12

100%

12,8

74

12

,874

-

-

Ener

gy S

tar D

MSH

P (L

P, S

EER

>=20

, HSP

F >=

10, H

eatin

g)2

2

53

6

536

12

12

100%

12,8

74

12

,874

-

-

Ener

gy S

tar W

ifi T

STAT

for D

MSH

P4

4

11

0

110

15

15

100%

6,58

2

6,58

2

-

-

Fu

rnac

e: O

il, w

/ECM

, AFU

E >=

85%

, up

to 1

50 M

BH1

1

16

8

168

18

18

100%

3,02

4

3,02

4

8

8

14

3

14

3

Fu

rnac

e: O

il, w

/ECM

, AFU

E >=

87%

, up

to 1

50 M

BH1

1

16

8

168

18

18

100%

3,02

4

3,02

4

9

9

15

7

15

7

Bo

iler:

LP, C

onde

nsin

g, A

FUE

>= 9

0%, u

p to

301

-499

MBH

1

1

-

-

25

25

10

0%-

-

58

58

1,

659

1,

460

Bo

iler:

Oil,

AFU

E >=

85%

, up

to 3

01-4

99 M

BH2

2

-

-

25

25

100%

-

-

42

42

2,11

0

2,11

0

On

Dem

and

Tank

less

Wat

er H

eate

r, Ga

s, >=

.82

EF w

/Ele

ctro

nic

Igni

tio5

-

15

15

10

0%-

7

-

55

8.69

-

O

n De

man

d Ta

nkle

ss W

ater

Hea

ter,

Gas,

>=.9

5 EF

w/E

lect

roni

c Ig

nitio

5

-

15

15

100%

-

10

-

75

4.62

-

Bo

ilers

(up

to 3

00 M

BH),

Cond

ensi

ng (f

or h

omes

with

LP

heat

)6

-

-

25

25

10

0%-

-

23

0

3,18

5.16

-

Boile

rs (u

p to

300

MBH

) (fo

r hom

es w

ith o

il he

at)

6

1

-

25

25

100%

-

23

683,

185.

16

1,71

0

Bo

iler R

eset

Con

trol

s, LP

, Aft

er M

arke

t, 1

shift

ope

ratio

n5

1

-

-

15

15

10

0%-

-

19

36

1,51

8.69

53

3

7-Da

y Pr

ogra

mm

able

The

rmos

tats

2

-

-

-

15

10

0%-

-

-

8

-

23

1

Tota

l Life

time

MM

BTU

Sav

ings

Qua

ntity

Annu

al S

avin

gs p

er U

nit (

kWh)

Mea

sure

Life

In-S

ervi

ce o

r To

tal L

ifetim

e Sa

ving

s (kW

h)An

nual

Sav

ings

per

Uni

t (M

MBT

U)

September 30, 2015 000064

Libe

rty

Util

ities

Gas

NHP

UC

Dock

et N

o. D

E 14

-216

Atta

chm

ent I

G (2

016

Plan

)Ho

me

Ener

gy A

ssist

ance

Pro

gram

Libe

rty

Util

ities

Gas

Hom

e En

ergy

Ass

istan

ce P

rogr

am

Mea

sure

2014

Pla

n20

14

Actu

al20

15

Plan

2016

Pl

an20

14

Plan

2014

Ac

tual

2015

Pl

an20

16

Plan

2014

Pl

an20

14

Actu

al20

15

Plan

2016

Pl

an20

1420

15 /

20

16 P

lan

2014

Pla

n20

14 A

ctua

l20

15 P

lan

2016

Pla

nLo

w In

com

e18

1.6

422.

032

.019

.120

.018

.010

0.0%

116,

239.

314

4,99

8.9

Low

Inco

me

- Sin

gle

Fam

ily10

8.2

82.7

27.7

31.9

20.0

20.0

20.0

20.5

100.

0%10

0.0%

59,8

75.6

54,2

28.7

Low

Inco

me

- Mul

tifam

ily21

6.0

223.

016

.916

.620

.020

.020

.018

.710

0.0%

100.

0%73

,137

.669

,038

.7

Tota

l Life

time

Savi

ngs (

mm

btu)

Qua

ntity

Annu

al S

avin

gs p

er U

nit (

mm

btu)

Mea

sure

Life

Inst

alla

tion

or

Real

izat

ion

Rate

September 30, 2015 000065

Libe

rty

Util

ities

Gas

NHP

UC

Dock

et N

o. D

E 14

-216

Atta

chm

ent I

G (2

016

Plan

)Ho

me

Perf

orm

ance

with

EN

ERG

Y ST

AR®

Libe

rty

Util

ities

Gas

Hom

e Pe

rfor

man

ce w

ith E

NER

GY

STAR

®

Mea

sure

2014

Pla

n20

14

Actu

al20

15 P

lan

2016

Pla

n20

14

Plan

2014

Ac

tual

2015

Pl

an20

16

Plan

2014

Pl

an20

14

Actu

al20

15

Plan

2016

Pl

an20

1420

15 /

201

6 Pl

an20

14 P

lan

2014

Act

ual

2015

Pla

n20

16 P

lan

Sing

le F

amily

(1-4

Uni

ts)

50.6

135.

0

9212

1.0

32.9

27.4

32.9

27

.5

20

.0

22

.0

20

.0

20

.0

10

0%10

0%33

,290

.7

81

,536

.9

60

,536

.0

66,5

47.1

Mul

ti-Fa

mily

(5+

Uni

ts)

471.

0

399.

0

376

450.

0

32

.9

26

.9

23

.0

26.5

20.0

22.0

20.0

20.0

100%

100%

3

09,9

18.0

235

,769

.1

173,

087.

8

23

8,60

6.9

Inst

alla

tion

or

Real

izat

ion

Rate

Mea

sure

Life

Qua

ntity

Tota

l Life

time

Savi

ngs

(mm

btu)

Annu

al S

avin

gs p

er U

nit (

mm

btu)

September 30, 2015 000066

Libe

rty

Util

ities

Gas

NHP

UC

Dock

et N

o. D

E 14

-216

Atta

chm

ent I

G (2

016

Plan

) E

NER

GY

STAR

® Ho

mes

Pro

gram

Libe

rty

Util

ities

Gas

EN

ERG

Y ST

AR®

Hom

es P

rogr

am

Mea

sure

2014

Pl

an20

14

Actu

al20

15

Plan

2016

Pl

an20

14

Plan

2014

Ac

tual

2015

Pl

an20

16

Plan

2014

Pl

an20

14

Actu

al20

15

Plan

2016

Pl

an20

1420

15 /

20

16 P

lan

2014

Pl

an20

14

Actu

al20

15 P

lan

2016

Pl

anEn

ergy

Sta

r Hom

es37

.210

.015

.240

.827

.230

.965

.039

.225

.024

.125

.025

.010

0%10

0%25

,314

.57,

462.

024

,741

.539

,983

.6

Mea

sure

Life

Qua

ntity

Tota

l Life

time

Savi

ngs

(mm

btu)

Annu

al S

avin

gs p

er U

nit

(mm

btu)

In-S

ervi

ce /

Re

aliz

atio

n Ra

te

September 30, 2015 000067

Libe

rty

Util

ities

Gas

NHP

UC

Dock

et N

o. D

E 14

-216

Atta

chm

ent I

G (2

016

Plan

) E

NER

GY

STAR

® P

rodu

cts a

nd B

uild

ing

Prac

tices

& D

emon

stra

tion

Prog

ram

sLi

bert

y U

tiliti

es G

as E

NER

GY

STAR

® P

rodu

cts P

rogr

am

Mea

sure

2014

Pl

an20

14

Actu

al20

15

Plan

2016

Pla

n20

14

Plan

2014

Ac

tual

2015

Pla

n20

16 P

lan

2014

Pl

an20

14

Actu

al20

15

Plan

2016

Pl

an20

1420

15 /

20

16 P

lan

2014

Pla

n20

14

Actu

al20

15 P

lan

2016

Pla

nW

ater

Hea

ter -

Tan

kles

s, O

n-De

man

d >=

.82

45.0

50.0

60

-

9.7

9.

7

10.2

10

.220

.020

.019

1910

0%10

0%8,

730.

0

9,

700

11

,628

-

Wat

er H

eate

r - T

ankl

ess,

On-

Dem

and

>=.9

435

.079

.0

47

86

10

.3

10

.3

10.5

10

.520

.020

.019

1910

0%10

0%7,

210.

0

16

,274

9,37

7

17,1

57

Wat

er H

eate

r - In

dire

ct (a

ttac

hed

to E

S FH

W B

oile

r; Co

mbi

ned

eff r

atin

g >=

85%

(EF=

.82)

70.0

67.0

65

66

8.0

8.

0

8.0

820

.020

.020

2010

0%10

0%11

,200

.0

10,7

20

10

,400

10,5

60

Wat

er H

eate

r - C

onde

nsin

g (E

F 0.

95)

4.0

1.0

2

2

8.

5

8.5

8.

5

8.

515

.015

.015

1510

0%10

0%51

0.0

12

8

25

5

25

5

Wat

er H

eate

r - S

tand

Alo

ne S

tora

ge T

ank

(EF

0.67

)3.

021

.0

25

-

3.

7

3.7

4.

2

4.

213

.013

.013

1310

0%10

0%14

4.3

1,

010

1,

365

-

W

ater

Hea

ter -

Inte

grat

ed w

/Con

dens

ing

Boile

r >=

90%

AFU

E55

.023

9.0

15

5

156

17.8

17.8

23

.8

23.8

20.0

20.0

1717

100%

100%

19,5

80.0

85

,084

62,7

13

63

,228

W

ater

Hea

ter -

Inte

grat

ed w

/Con

dens

ing

Boile

r >=

95%

AFU

E19

20

23

.8

23.8

2020

100%

100%

9,04

4

9,52

0

Fu

rnac

e 95

+ AF

UE

(<15

0) w

/ECM

Mot

or26

5.0

122.

0

155

15

6

4.

5

4.5

15

.9

15.9

18.0

18.0

1717

100%

100%

21,4

65.0

9,

882

41

,897

42,1

67

Furn

ace

97+

AFU

E (<

150)

w/E

CM M

otor

42.4

56.0

88

89

5.9

5.

9

17.3

17

.318

.018

.017

1710

0%10

0%4,

501.

7

5,

947

25

,881

26,1

75

Cond

ensin

g Bo

iler >

= 90

% A

FUE

(Up

to 3

00 M

BH)

75.0

72.0

69

70

10.4

10.4

12

.0

1220

.020

.018

1810

0%10

0%15

,600

.0

14,9

76

14

,817

15,1

20

Cond

ensin

g Bo

iler >

= 95

% A

FUE

(Up

to 3

00 M

BH)

52.0

88.0

63

64

13.1

13.1

13

.9

13.9

20.0

20.0

1919

100%

100%

13,6

24.0

23

,056

16,6

38

16

,902

Bo

iler R

eset

Con

trol

s8.

03.

0

4

4

4.5

4.

5

4.5

4.5

15.0

15.0

1515

100%

100%

540.

0

203

270

270

Th

erm

osta

t - S

tand

ard,

7-D

ay P

rogr

amm

able

910.

036

7.0

38

0

342

3.2

3.

2

3.2

3.2

15.0

15.0

1515

100%

100%

43,6

80.0

17

,616

18,2

40

16

,416

Th

erm

osta

t - W

iFi (

Heat

ing

Onl

y)10

0.0

0.0

65

31

0

6.

6

6.6

6.

9

6.

915

.015

.015

1510

0%10

0%9,

900.

0

-

6,72

8

32,0

85

Ther

mos

tat -

WiF

I (Co

olin

g &

Hea

ting)

72.0

144.

0-

-

6.6

6.

6

6.9

6.9

15.0

15.0

1515

100%

100%

7,12

8.0

14,2

56

-

-

Heat

Rec

over

y Ve

ntila

tor (

-133

kW

h pe

nalty

)5.

01.

0

2

2

7.7

7.

7

7.7

7.7

20.0

20.0

2020

100%

100%

770.

0

154

308

308

Bo

iler -

Ear

ly R

epla

cem

ent,

Stea

m -

Retir

emen

t: 82

%+

AFU

E4.

03.

0

4

6

43.9

43.9

43

.9

43.9

10.0

10.0

1010

100%

100%

1,75

6.0

1,31

7

1,75

6

2,63

4

Bo

iler -

Ear

ly R

epla

cem

ent,

Stea

m -

EE: 8

2%+

AFU

E4.

03.

0

4

6

3.5

3.

5

3.5

3.5

20.0

20.0

2020

100%

100%

280.

0

210

280

420

Bo

iler -

Ear

ly R

epla

cem

ent,

FHW

- Re

tirem

ent:

90 A

FUE

(65%

-90%

)16

.016

.0

16

19

23

.6

23

.6

23.6

23

.610

.010

.010

1010

0%10

0%3,

776.

0

3,

776

3,

776

4,

484

Boile

r - E

arly

Rep

lace

men

t, FH

W -

EE 9

0 AF

UE

(80%

-90%

)16

.016

.0

16

19

10

.4

10

.4

10.4

10

.420

.020

.020

2010

0%10

0%3,

328.

0

3,

328

3,

328

3,

952

Mea

sure

Life

Qua

ntity

Tota

l Life

time

Savi

ngs

(mm

btu)

Annu

al S

avin

gs p

er U

nit (

mm

btu)

In-S

ervi

ce /

Re

aliz

atio

n Ra

te

September 30, 2015 000068

Libe

rty

Util

ities

Gas

NHP

UC

Dock

et N

o. D

E 14

-216

Atta

chm

ent I

G (2

016

Plan

) L

arge

Bus

ines

s Ene

rgy

Solu

tions

Pro

gram

Libe

rty

Util

ities

Gas

Lar

ge B

usin

ess E

nerg

y So

lutio

ns P

rogr

am

Mea

sure

2014

Pl

an20

14

Actu

al20

15

Plan

2016

Pla

n20

14 P

lan

2014

Ac

tual

2015

Pla

n20

16 P

lan

2014

Pl

an20

14

Actu

al20

15

Plan

2016

Pla

n20

1420

15 /

20

16 P

lan

2014

Pla

n20

14 A

ctua

l20

15 P

lan

2016

Pla

nLa

rge

Retr

ofit

Cust

om10

146

1330

41.4

2,63

4.5

2,33

8.7

2,78

7.0

1515

9

16

100%

100%

443,

436.

1

54

2,87

5

131,

904

56

1,58

1

La

rge

New

Equ

ipm

ent C

usto

m4

1321

1078

5.5

719.

7

777.

0

463.

0

1919

21

18

10

0%10

0%61

,043

.3

178,

966

34

1,08

4

84,2

66

Furn

ace

95+

AFU

E (<

150)

w/E

CM M

otor

100

00

4.3

09.

0

9.0

18

1818

18

100%

100%

774.

0

-

-

-

Furn

ace

97+

AFU

E (<

150)

w/E

CM M

otor

30

00

5.9

09.

9

9.9

18

1818

18

100%

100%

318.

6

-

-

-

Cond

ensin

g Bo

iler >

= 90

% A

FUE

(Up

to 3

00 M

BH)

03

112

0.0

22.8

30.6

30.6

2525

25

25

10

0%10

0%-

1,71

0

76

5

9,

180

Co

nden

sing

Boile

r >=

96%

AFU

E (U

p to

300

MBH

)0

2627

.8

27

.8

25

25

100%

-

18

,070

Co

nden

sing

Boile

r >=

90%

ther

mal

effi

cien

cy (3

01 to

499

MBH

)8

02

356

.10

58.4

58.4

2525

25

25

10

0%10

0%11

,699

.3

-

2,

920

4,

380

Co

nden

sing

Boile

r >=

90%

ther

mal

effi

cien

cy (5

00 to

999

MBH

)2

30

010

3.0

103.

0

107.

3

107.

3

2525

25

25

10

0%10

0%5,

150.

0

7,

725

-

-

Co

nden

sing

Boile

r >=

90%

ther

mal

effi

cien

cy (1

000

to 1

700

MBH

)3

10

018

9.2

189.

2

197.

2

197.

2

2525

25

25

10

0%10

0%14

,190

.0

4,73

0

-

-

Cond

ensin

g Bo

iler >

= 90

% th

erm

al e

ffici

ency

(170

1 to

200

0 M

BH)

40

23

331.

20

345.

1

345.

1

2525

25

25

10

0%10

0%33

,120

.0

-

17

,255

25,8

83

Infr

ared

Hea

ter,

Low

Inte

nsity

(all

sizes

)12

00

048

.30

12.0

12.0

1717

17

17

10

0%10

0%9,

853.

2

-

-

-

W

ater

Hea

ter -

Indi

rect

(att

ache

d to

ES

FHW

Boi

ler;

Com

bine

d ef

f rat

ing

>=85

% (E

F=.8

2)12

10

020

.720

.7

19

.0

19

.0

15

1515

15

100%

100%

3,72

6.0

311

-

-

Wat

er H

eate

r - S

tand

Alo

ne S

tora

ge T

ank

(EF

0.67

)3

03.

0

3.0

13

13

100%

117

-

Cond

ense

d U

nit H

eate

r >=

90%

ther

mal

effi

cien

cy (u

p to

300

MBH

)0

00

040

.90

40.9

40.9

1818

18

18

10

0%10

0%-

-

-

-

Kitc

hen

- Fry

er2

00

358

.60

58.6

58.6

1212

12

12

10

0%10

0%1,

406.

4

-

-

2,

110

Ki

tche

n - S

team

er (E

S >=

38%

effi

cien

cy)

10

00

106.

60

106.

6

106.

6

1212

12

12

10

0%10

0%1,

279.

2

-

-

-

Ki

tche

n - C

onve

ctio

n O

ven

(>=

44%

effi

cien

cy)

10

04

30.6

030

.6

30

.6

12

1212

12

100%

100%

367.

2

-

-

1,46

9

Kitc

hen

- Com

bina

tion

Ove

n (>

= 44

% e

ffici

ency

)1

00

011

0.3

011

0.3

11

0.3

12

1212

12

100%

100%

1,32

3.6

-

-

-

Kitc

hen

- Con

veyo

r Ove

n (>

= 44

% e

ffici

ency

)1

00

084

.50

84.5

84.5

1212

12

12

10

0%10

0%1,

014.

0

-

-

-

Ki

tche

n - R

ack

Ove

n (>

= 50

% e

ffici

ency

)1

00

021

1.3

021

1.3

21

1.3

12

1212

12

100%

100%

2,53

5.6

-

-

-

Kitc

hen

- Grid

dle

10

00

18.5

018

.5

18

.5

12

1212

12

100%

100%

222.

0

-

-

-

Kitc

hen

- Pre

Rin

se S

pray

ers

340

00

12.6

012

.6

12

.6

5

55

5

10

0%10

0%2,

142.

0

-

-

-

Bo

iler R

eset

Con

trol

s16

02

435

.50

35.5

35.5

1515

15

15

10

0%10

0%8,

520.

0

-

1,06

5

2,13

0

Stea

m T

rap

4218

912

913

425

.711

0.2

25

.7

25

.7

3

33

3

10

0%10

0%3,

238.

2

62

,480

9,

946

10

,331

Th

erm

osta

t - S

tand

ard,

7-D

ay P

rogr

amm

able

200

4852

7.7

07.

7

7.7

15

1515

15

100%

100%

2,31

0.0

-

5,

544

6,

006

Tota

l Life

time

Savi

ngs (

mm

btu)

Qua

ntity

Annu

al S

avin

gs p

er U

nit (

mm

btu)

Mea

sure

Life

Inst

alla

tion

or

Real

izat

ion

Rate

September 30, 2015 000069

Libe

rty

Util

ities

Gas

NHP

UC

Dock

et N

o. D

E 14

-216

Atta

chm

ent I

G (2

016

Plan

)Sm

all B

usin

ess E

nerg

y So

lutio

ns P

rogr

amLi

bert

y U

tiliti

es G

as S

mal

l Bus

ines

s Ene

rgy

Solu

tions

Pro

gram

Mea

sure

2014

Pl

an20

14

Actu

al20

15

Plan

2016

Pla

n20

14 P

lan

2014

Ac

tual

2015

Pl

an20

16

Plan

2014

Pl

an20

14

Actu

al20

15

Plan

2016

Pla

n20

1420

15 /

201

6 Pl

an20

14 P

lan

2014

Act

ual

2015

Pla

n20

16 P

lan

Smal

l Ret

rofit

Cus

tom

28.9

21.0

5.

0

45.0

115.

4

65.6

230.

3

55.0

21

23

19

19

100%

100%

71,2

28.1

32,1

79

21,5

32

46,7

78

Sm

all N

ew E

quip

men

t Cus

tom

12.0

12.0

24

.0

38.0

280.

0

208.

5

276.

7

191.

0

18

21

22

16

100%

100%

60,4

81.5

52,8

96

148,

098

119,

031

Fu

rnac

e 95

+ AF

UE

(<15

0) w

/ECM

Mot

or50

.0

4.

0

3.

0

4.0

4.3

4.3

9.

0

9.0

18

18

18

18

10

0%10

0%3,

870.

0

30

9.60

48

6

648

Furn

ace

97+

AFU

E (<

150)

w/E

CM M

otor

16.1

1.0

9.0

10

.0

5.

9

5.

9

9.9

9.

9

18

18

18

18

100%

100%

1,71

5.0

106.

20

1,60

4

1,

782

Boile

r >=9

5% A

FUE,

<=

300

mbh

11.0

1.0

60.0

62

.0

29

.3

29.3

30.6

30.6

25

25

25

25

100%

100%

8,05

7.5

732.

50

45,9

00

47,4

30

Co

nden

sing

Boile

r >=

96%

AFU

E (U

p to

300

MBH

)65

.0

50

.0

3.0

11

.0

22

.8

22.8

27.8

27.8

25

25

25

25

100%

100%

37,0

50.0

28,5

00.0

0

2,08

5

7,

645

Cond

ensin

g Bo

iler >

= 90

% th

erm

al e

ffici

ency

(301

to 4

99 M

BH)

22.0

11.0

5.

0

6.0

56.1

56

.1

58

.4

58

.4

25

25

25

25

10

0%10

0%30

,855

.0

15

,427

.50

7,

300

8,76

0

Co

nden

sing

Boile

r >=

90%

ther

mal

effi

cien

cy (5

00 to

999

MBH

)13

.0

7.

0

42

.8

7.0

103.

0

103.

0

107.

3

107.

3

25

25

25

25

100%

100%

33,4

75.0

18,0

25.0

0

114,

737

18,7

78

Co

nden

sing

Boile

r >=

90%

ther

mal

effi

cien

cy (1

000

to 1

700

MBH

)-

2.

0

2.

0

3.0

189.

2

189.

2

197.

2

197.

2

25

25

25

25

100%

100%

-

9,46

0.00

9,86

0

14

,790

Cond

ensin

g Bo

iler >

= 90

% th

erm

al e

ffici

ency

(170

1 to

200

0 M

BH)

1.0

3.

0

34

5.1

34

5.1

25

25

10

0%8,

628

25,8

83

In

frar

ed H

eate

r, Lo

w In

tens

ity (a

ll siz

es)

25.0

29.0

5.

0

4.0

48.3

48

.3

12

.0

12

.0

17

17

17

17

10

0%10

0%20

,527

.5

23

,811

.90

1,

020

816

Wat

er H

eate

r - T

ankl

ess,

On-

Dem

and

>=.8

218

.0

-

1.0

-

7.1

7.1

7.

1

7.1

20

20

20

20

10

0%10

0%2,

556.

0

-

14

2

-

W

ater

Hea

ter -

Tan

kles

s, O

n-De

man

d >=

.94

12.0

11.0

2.

0

2.0

9.4

9.4

9.

4

9.4

20

20

20

20

10

0%10

0%2,

256.

0

2,

068.

00

37

6

376

Wat

er H

eate

r - In

dire

ct (a

ttac

hed

to E

S FH

W B

oile

r; Co

mbi

ned

eff r

atin

g >=

85%

(EF=

.82)

55.0

33.0

16

.0

18.0

20.7

20

.7

19

.0

19

.0

15

15

15

15

10

0%10

0%17

,077

.5

10

,246

.50

4,

560

5,13

0

W

ater

Hea

ter -

Con

dens

ing

(EF

0.95

)12

.0

1.

0

-

-

25.0

25

.0

25

.0

25

.0

15

15

15

15

10

0%10

0%4,

500.

0

37

5.00

-

-

Wat

er H

eate

r - S

tand

Alo

ne S

tora

ge T

ank

(EF

0.67

)12

.0

-

3.0

-

24.6

24

.6

3.

0

3.0

20

20

13

13

10

0%10

0%5,

904.

0

-

11

7

-

W

ater

Hea

ter -

Inte

grat

ed w

/Con

dens

ing

Boile

r >=

90%

AFU

E-

3.

0

-

-

24.6

24

.6

24

.6

24

.6

20

20

20

20

10

0%10

0%-

1,

476.

00

-

-

Cond

ense

d U

nit H

eate

r >=

90%

ther

mal

effi

cien

cy (u

p to

300

MBH

)10

.0

2.

0

2.0

40.9

40

.9

40

.9

40

.9

18

18

18

18

10

0%10

0%7,

362.

0

-

1,

472

1,47

2

Ki

tche

n - F

ryer

15.0

10.0

5.

0

5.0

58.6

58

.6

58

.6

58

.6

12

12

12

12

10

0%10

0%10

,548

.0

7,

032.

00

3,

516

3,51

6

Ki

tche

n - S

team

er (E

S >=

38%

effi

cien

cy)

5.0

-

-

-

10

6.6

10

6.6

10

6.6

10

6.6

12

12

12

12

10

0%10

0%6,

396.

0

-

-

-

Kitc

hen

- Con

vect

ion

Ove

n (>

= 44

% e

ffici

ency

)5.

0

7.0

10.0

10

.0

30

.6

30.6

30.6

30.6

12

12

12

12

100%

100%

1,83

6.0

2,57

0.40

3,67

2

3,

672

Kitc

hen

- Com

bina

tion

Ove

n (>

= 44

% e

ffici

ency

)3.

0

-

-

-

110.

3

110.

3

110.

3

110.

3

12

12

12

12

100%

100%

3,97

0.8

-

-

-

Ki

tche

n - C

onve

yor O

ven

(>=

44%

effi

cien

cy)

3.0

-

-

-

84

.5

84.5

84.5

84.5

12

12

12

12

100%

100%

3,04

2.0

-

-

-

Ki

tche

n - R

ack

Ove

n (>

= 50

% e

ffici

ency

)3.

0

-

-

-

211.

3

211.

3

211.

3

211.

3

12

12

12

12

100%

100%

7,60

6.8

-

-

-

Ki

tche

n - G

riddl

e3.

0

-

-

-

18.5

18

.5

18

.5

18

.5

12

12

12

12

10

0%10

0%66

6.0

-

-

-

Kitc

hen

- Pre

Rin

se S

pray

ers

100.

0

85

.0

141.

0

14

.0

12

.6

33.6

12.6

12.6

5

5

5

5

100%

100%

6,30

0.0

14,2

80.0

0

8,88

3

88

2

Bo

iler R

eset

Con

trol

s8.

0

1.0

5.0

8.

0

35

.5

35.5

35.5

35.5

15

15

15

15

100%

100%

4,26

0.0

532.

50

2,66

3

4,

260

Stea

m T

rap

12.0

32.0

25

.0

29.0

25.7

23

.2

25

.7

25

.7

3

3

3

3

10

0%10

0%92

5.2

2,

226.

70

1,

928

2,23

6

Th

erm

osta

t - S

tand

ard,

7-D

ay P

rogr

amm

able

30.0

61.0

9.

0

15.0

7.7

7.7

7.

7

7.7

15

15

15

15

10

0%10

0%3,

465.

0

7,

045.

50

1,

040

1,73

3

Ae

rato

r-

1,

248.

0

-

257.

0

1.7

1.7

1.

7

1.7

10

10

10

10

10

0%10

0%-

21

,216

.00

-

4,

369

Show

er H

ead

-

244.

0

-

-

5.

2

5.

2

5.2

5.

2

10

10

10

10

100%

100%

-

12,6

88.0

0

-

-

Sh

ower

Hea

d Ha

nd H

andl

e-

15

7.0

-

-

5.2

5.2

5.

2

5.2

10

10

10

10

10

0%10

0%-

8,

164.

00

-

-

Tota

l Life

time

Savi

ngs

(mm

btu)

Qua

ntity

Annu

al S

avin

gs p

er U

nit (

mm

btu)

Mea

sure

Life

In-S

ervi

ce &

Re

aliz

atio

n Ra

te

September 30, 2015 000070

NHE

CN

HPU

C Do

cket

No.

DE

14-2

16At

tach

men

t J (2

016

Plan

)Ho

me

Ener

gy A

ssist

ance

Pro

gram

NHE

C Ho

me

Ener

gy A

ssist

ance

Pro

gram

NEB

Rea

lizat

ion

Rate

Mea

sure

2014

Pl

an20

14

Actu

al20

15

Plan

2016

Pl

an20

14

Plan

2014

Ac

tual

2015

Pl

an20

16

Plan

2014

Pl

an20

14

Actu

al20

15

Plan

2016

Pl

an20

1420

15

2016

2014

Pla

n20

14

Actu

al20

15 P

lan

2016

Pla

n20

14

Plan

2014

Ac

tual

2015

Pl

an20

16

Plan

2014

Pla

n20

14

Plan

2014

Ac

tual

2015

Pla

n20

16

Plan

Base

load

(Lig

htin

g) C

FL34

3213

427

382

232

232

5.00

820

2088

.80%

88.8

%64

,460

86,7

8254

,321

Base

load

(Lig

htin

g) LE

D6

1357

923

220

2020

88.8

0%88

.8%

61,7

3451

,567

Base

load

(Lig

htin

g) F

ixtu

res

1622

720

88.8

0%64

,558

Base

load

(Ref

riger

ator

s)17

1115

1477

679

377

677

619

.00

1912

1288

.80%

88.8

%22

2,57

514

7,15

912

1,13

011

4,98

9Ba

selo

ad (H

W M

easu

res)

2429

2524

241

274

269

269

7.00

77

788

.80%

88.8

%35

,953

49,4

1041

,640

39,5

29W

eath

eriza

ton

- Ele

ctric

Hea

t8

2,79

922

.19

88.8

0%88

.8%

441,

228

Wea

ther

izatio

n - K

eros

ene

Heat

ed4

2113

.85

2188

.80%

88.8

%22

2088

.8%

1,17

67,

801

Wea

ther

izatio

n - P

ropa

ne H

eate

d3

2488

.80%

88.8

%13

88.8

%83

3W

eath

eriza

tion

- Woo

d He

ated

36

9.99

1788

.80%

88.8

%47

2088

.8%

1,38

81,

772

Wea

ther

izatio

n - O

il He

ated

1915

12.8

819

88.8

0%88

.8%

3220

88.8

%7,

797

5,19

2W

eath

eriza

tion

for F

ossil

Hea

ted

Hom

es29

2860

560

521

2088

.80%

88.8

%33

0,53

229

8,83

427

2788

.8%

13,8

0913

,109

Insu

latio

n34

347

2588

.80%

88.8

%26

1,72

0Ai

r Sea

ling

3418

815

88.8

0%88

.8%

85,2

35W

ater

Hea

ter R

epla

cem

ent

2(6

97)

1588

.80%

88.8

%(1

8,55

5)Cu

stom

Hea

ting

Repa

ir3

151

2088

.80%

88.8

%8,

063

Ther

mos

tat

1632

1088

.80%

88.8

%4,

564

AS: B

oile

r Circ

ulat

or P

ump

Savi

ngs

199

89

99

20.0

2020

88.8

0%88

.8%

3,03

71,

386

1,31

688

.8%

AS: F

urna

ce F

an S

avin

gs4

386

8620

2088

.80%

88.8

%5,

370

5,09

788

.8%

AS: F

urna

ce w

/new

ECM

Mot

or

00

733

733

2020

88.8

0%88

.8%

2,28

82,

172

88.8

%AS

: Roo

m A

C (p

er u

nit)

267

723

2323

20.0

2020

88.8

0%88

.8%

10,6

202,

992

2,84

088

.8%

Heat

ing

Syst

em R

epla

cem

ents

:88

.8%

- M

obile

Hom

e Fu

rnac

es, K

eros

ene

317

100.

00%

100.

0%3.

3110

0.00

%16

5.6

- Fu

rnac

es, L

P2

1018

1810

0.00

%10

0.0%

8.44

16.5

210

0.00

%29

8.07

2,97

4 -

Boile

rs, O

il3

17

525

2525

2510

0.00

%10

0.0%

526

1515

100.

00%

366

646

2,83

21,

933

Inst

alla

tion

or

Real

izatio

n Ra

teTo

tal L

ifetim

e M

MBT

U S

avin

gsQ

uant

ityAn

nual

Sav

ings

per

Uni

t (kW

h)M

easu

re Li

feTo

tal L

ifetim

e Sa

ving

s (kW

h)An

nual

Sav

ings

per

Uni

t (M

MBT

U)

September 30, 2015 000071

NHE

CN

HPU

C Do

cket

No.

DE

14-2

16At

tach

men

t J (2

016

Plan

)Ho

me

Perf

orm

ance

with

Ene

rgy

Star

Pro

gram

NHE

C Ho

me

Perf

orm

ance

with

Ene

rgy

Star

Pro

gram

Mea

sure

2014

Pl

an20

14

Actu

al20

15

Plan

2016

Pl

an20

14

Plan

2014

Ac

tual

2015

Pl

an20

16

Plan

2014

Pl

an20

14

Actu

al20

15

Plan

2016

Pl

an20

1420

15

2016

2014

Pla

n20

14

Actu

al20

15 P

lan

2016

Pla

n20

14

Plan

2014

Ac

tual

2015

Pl

an20

16

Plan

2014

Pl

an20

14

Actu

al20

15

Plan

2016

Pl

an

CFL

Ligh

ting

7014

294

225.

146.

08

100.

00%

100.

00%

123,

409

25,2

16LE

D Li

ghtin

g16

5243

401

221

221

2020

2010

0%10

0%12

8,24

022

8,65

119

1,92

2Fi

xtur

es27

286

2010

0%10

0%15

4,49

9Ho

t Wat

er M

easu

res

2832

2775

5280

44

410

0%10

0%8,

368

6,66

78,

604

Air S

ealin

g57

357

1510

0%30

5,25

2In

sula

tion

5518

125

100%

248,

573

Wea

ther

izato

n: E

lect

ric H

eat

4,38

811

100%

100%

Wea

ther

izato

n: L

P He

at10

1753

1921

2010

0%10

0%23

228

4,31

94,

620

8,65

2W

eath

eriza

ton:

Oil

Heat

4532

5320

2020

100%

100%

2725

1223

,972

22,5

0012

,567

Wea

ther

izato

n: K

eros

ene

51

5320

1720

100%

100%

2113

02,

050

1,10

553

1W

eath

eriza

tion:

Woo

d He

at5

1853

2220

2010

0%10

0%23

133

2,53

91,

300

3,11

2El

ectr

ic S

avin

gs fo

r Fos

sil H

eate

d Ho

mes

4739

499

499

2020

100%

100%

453,

804

380,

907

Elec

tric

Bas

eloa

d: S

ingl

e Fa

mily

7012

88.

310

0%10

0%73

,631

Fuel

Neu

tral

Wea

ther

izatio

n64

2020

100%

100%

2923

2329

,620

Ther

mos

tat

1757

917

100%

100%

167,

467

AS: B

oile

r Circ

ulat

or P

ump

Savi

ngs

454

1916

9.0

99

920

2020

2010

0%10

0%8,

100

720

3,35

02,

812

AS: F

urna

ce F

an S

avin

gs5

33

386

.086

8686

2020

2020

100%

100%

8,60

05,

160

5,60

14,

701

AS: F

urna

ce w

/New

ECM

Mot

or0

073

373

320

2010

0%10

0%2,

387

2,00

4AS

: Roo

m A

C (p

er u

nit)

521

1613

23.0

2323

2320

2020

2010

0%10

0%23

,920

460

7,32

96,

152

100%

100%

Heat

ing

Syst

em R

epla

cem

ents

:10

0%10

0%ES

Fur

nace

w/E

CM (L

P), A

FUE

>=95

%3

116

816

818

1810

0%10

0%8,

591

2,74

95

523

074

ES F

urna

ce w

/ECM

(LP)

, AFU

E >=

96%

00

168

168

1818

100%

100%

66

ES F

urna

ce w

/ECM

(LP)

, AFU

E >=

97%

10

168

168

1818

100%

100%

4,12

71,

321

66

145

46ES

Fur

nace

w/E

CM (O

il), A

FUE

>=85

%1

016

816

818

1810

0%10

0%3,

682

1,17

818

1839

412

6ES

Fur

nace

w/E

CM (O

il), A

FUE

>=90

%1

016

816

818

1810

0%10

0%1,

651

528

2121

203

65ES

Boi

ler (

LP),

AFU

E>=9

0%3

120

2010

0%10

0%10

1064

520

6ES

Boi

ler (

LP),

AFU

E>=9

6%1

020

2010

0%10

0%13

1321

769

ES B

oile

r (O

il), A

FUE>

=85%

103

2020

100%

100%

55

1,05

833

9ES

Boi

ler (

Oil)

, AFU

E>=9

0%1

020

2010

0%10

0%11

1113

343

BRC:

Oil,

Boi

ler R

eset

Con

trol

s2

115

1510

0%10

0%10

1023

374

Tota

l Life

time

MM

BTU

Sav

ings

Tota

l Life

time

Savi

ngs (

kWh)

Inst

alla

tion

or

Real

izat

ion

Rate

Annu

al S

avin

gs p

er U

nit (

MM

BTU

)Q

uant

ityAn

nual

Sav

ings

per

Uni

t (kW

h)M

easu

re L

ife

September 30, 2015 000072

NHE

CN

HPU

C Do

cket

No.

DE

14-2

16At

tach

men

t J (2

016

Plan

)En

ergy

Sta

r® H

omes

Pro

gram

NHE

C En

ergy

Sta

r® H

omes

Pro

gram

Mea

sure

2014

Pl

an20

14

Actu

al20

15

Plan

2016

Pl

an20

14

Plan

2014

Ac

tual

2015

Pl

an20

16

Plan

2014

Pl

an20

14

Actu

al20

15 P

lan

2016

Pla

n20

1420

15/2

016

2014

Pla

n20

14 A

ctua

l20

15 P

lan

2016

Pla

n20

14 P

lan

2014

Ac

tual

2015

Pla

n20

16 P

lan

2014

Pla

n20

14

Actu

al20

15 P

lan

2016

Pla

n

LED

Bul

bs

4812

810

328

2525

2020

2010

0%10

0%26

,592

63,0

9150

,529

ES C

FL L

ight

s29

1823

235.

005

55

80%

2,66

71,

656

ES L

ight

Fix

ture

(Int

erio

r)68

3962

6220

.00

2020

2010

0%10

0%84

,686

48,5

70ES

Clo

thes

Was

her

195

119

166

166

182

182

11.0

011

1111

100%

100%

34,6

109,

108

21,3

5817

,106

0.74

0.73

80.

738

154

8769

ES D

ishw

ashe

r27

820

031

3131

10.0

010

1010

100%

100%

8,47

82,

512

6,23

90.

190.

189

0.18

951

38ES

Ref

riger

ator

279

1714

114

114

107

4012

.00

1212

1210

0%10

0%36

,936

12,3

1221

,672

6,42

9ES

Cen

tral

AC

25

110

(166

)14

.00

1414

1410

0%10

0%3,

088

(11,

620)

Oil

Heat

ed H

omes

Woo

d He

ated

Hom

esEl

ectr

ic H

eate

d Ho

mes

GSH

P (H

eatin

g)5

413

,401

11,0

2911

,029

2525

2510

0%10

0%1,

472,

716

1,17

9,49

6G

SHP

(Coo

ling)

54

141

9090

2525

2510

0%10

0%12

,018

9,62

5G

SHP

(Hot

Wat

er)

54

2,29

21,

627

1,62

725

2525

100%

100%

217,

255

174,

000

GSH

P (L

ight

s & A

pplia

nces

)5

4(5

33)

(533

)19

2525

100%

(71,

172)

(57,

002)

Prop

ane

Hom

e (H

eatin

g)26

29

775

712

912

925

.00

2525

2510

0%10

0%49

1,96

627

,561

22,0

7366

102

8080

42,7

5151

1717

,173

13,7

54Pr

opan

e Ho

me

(Coo

ling)

97

2525

100%

Prop

ane

Hom

e (H

ot W

ater

)2

97

1025

2510

0%4.

574.

5797

578

1Pr

opan

e Ho

me

(Lig

hts &

App

lianc

es)

97

(236

)(2

36)

2525

100%

(50,

421)

(40,

382)

Split

Sys

HP

(Hea

ting)

76

10,9

3710

,937

2525

100%

2,04

4,60

41,

637,

520

Split

Sys

HP

(Coo

ling)

76

(42)

(42)

2525

100%

(7,8

52)

(6,2

88)

Split

Sys

HP

(Hot

Wat

er)

76

1,79

21,

792

2525

100%

335,

003

268,

304

Split

Sys

HP

(Lig

hts &

App

lianc

es)

76

(197

)(1

97)

2525

100%

(36,

828)

(29,

495)

ASHP

512

,818

25Ho

t Wat

er5

1010

0%5.

829

0Ve

ntila

tion

7(1

56)

19

Tota

l Life

time

MM

BTU

Sav

ings

Annu

al S

avin

gs p

er U

nit (

MM

BTU

)To

tal L

ifetim

e Sa

ving

s (k

Wh)

Qua

ntity

Annu

al S

avin

gs p

er U

nit (

kWh)

Mea

sure

Life

In-S

ervi

ce /

Re

aliz

atio

n Ra

te

September 30, 2015 000073

NHE

CN

HPU

C Do

cket

No.

DE

14-2

16At

tach

men

t J (2

016

Plan

)En

ergy

Sta

r® P

rodu

cts P

rogr

am -

Ligh

ting

NHE

C En

ergy

Sta

r® P

rodu

cts P

rogr

am -

Ligh

ting

Mea

sure

2014

Pl

an20

14

Actu

al20

15

Plan

2016

Pl

an20

14

Plan

2014

Ac

tual

2015

Pl

an20

16

Plan

2014

Pl

an20

14

Actu

al20

15

Plan

2016

Pl

an20

1420

1520

1620

14 P

lan

2014

Ac

tual

2015

Pla

n20

16 P

lan

Cata

log

Sale

s: C

FLs

1,11

81,

085

2323

5.00

562

%80

,082

77,7

18Ca

talo

g Sa

les:

LED

Bul

bs1,

402

2820

95%

737,

073

Reta

il Sa

les:

CFL

s 1,

883

499

2323

5.00

562

%13

4,87

835

,743

Reta

il Sa

les:

Mul

tipac

ks19

,903

10,4

739,

243

1,59

723

2329

295.

005

55

62%

62%

62%

1,42

5,64

075

0,17

583

4,39

914

4,15

1Re

tail

Sale

s: In

terio

r Fix

ture

492

103

6262

8.00

896

%23

6,26

849

,463

Reta

il Sa

les:

Ext

erio

r Fix

ture

562

625.

005

100%

1,55

7Re

tail

Sale

s: T

orch

iere

s1

6969

8.00

894

%51

9Re

tail

Sale

s: L

ED F

ixtu

res

224

2,05

41,

141

2828

2525

20.0

020

88

95%

90%

96%

117,

751

363,

918

216,

455

Reta

il Sa

les:

LED

Mul

tipac

ks3,

081

456

2525

2020

95%

95%

95%

1,44

0,51

021

3,31

1Re

tail

Sale

s: L

ED B

ulbs

3,35

411

,449

5,13

56,

615

2828

2525

2020

2020

95%

94%

95%

1,76

3,10

76,

018,

430

2,36

2,94

23,

093,

010

Mar

kdow

n: C

FLs (

Mul

tipac

k Bu

lbs)

8,00

02,

509

2929

55

96%

62%

1,11

7,50

722

6,52

3M

arkd

own:

LED

s 11

,634

2520

95%

95%

5,43

9,43

1M

arkd

own:

LED

s (M

ultip

ack

Bulb

s)68

425

2095

%95

%31

9,96

7

In-S

ervi

ce &

Re

aliz

atio

n Ra

teTo

tal L

ifetim

e Sa

ving

s (kW

h)Q

uant

ityAn

nual

Sav

ings

per

Uni

t (kW

h)M

easu

re L

ife

September 30, 2015 000074

NHE

CN

HPU

C Do

cket

No.

DE

14-2

16At

tach

men

t J (2

016

Plan

)N

HEC

Ener

gy S

tar®

Pro

duct

s Pro

gram

- Ap

plia

nce

Ener

gy S

tar®

Pro

duct

s Pro

gram

- Ap

plia

nce

Mea

sure

2014

Pl

an20

14

Actu

al20

15 P

lan

2016

Pla

n20

14 P

lan

2014

Ac

tual

2015

Pla

n20

16

Plan

2014

Pl

an20

14

Actu

al20

15

Plan

2016

Pl

an20

1420

15

2016

2014

Pla

n20

14 A

ctua

l20

15 P

lan

2016

Pla

n20

14 P

lan

2014

Ac

tual

2015

Pla

n20

16 P

lan

2014

Pla

n20

14

Actu

al20

15 P

lan

2016

Pla

n

Ener

gy S

tar C

loth

es W

ashe

r71

284

080

366

216

626

118

218

211

1111

1110

0%10

0%1,

296,

979

2,40

8,68

31,

605,

029

1,32

3,05

60.

740.

740.

450.

455,

777

6,81

54,

006

3,30

2En

ergy

Sta

r Roo

m A

/C41

534

146

833

916

1616

169

99

910

0%10

0%60

,344

49,5

8468

,092

49,2

85Sm

arts

trip

Pow

er S

trip

609

7575

55

55

100%

100%

22,4

693,

377

Ener

gy S

tar R

efrig

erat

or69

274

578

048

410

710

710

740

1212

1212

100%

100%

888,

528

956,

580

1,00

2,12

623

0,26

62n

d Re

frig

erat

or/F

reez

er P

icku

p79

121

111

8183

583

583

575

58

88

810

0%10

0%52

7,72

080

8,28

074

4,79

348

7,42

82n

d Fr

eeze

r Pic

kup

445

6232

663

663

663

658

88

88

100%

100%

21,2

1623

8,68

033

1,17

016

9,92

2En

ergy

Sta

r Roo

m A

ir Pu

rifie

rs4

154

1639

139

139

139

19

99

910

0%10

0%14

,063

52,7

3515

,679

56,7

43Ro

om A

C Pi

ckup

Ener

gy S

tar C

enta

l Air

Cond

ition

er

Ener

gy S

tar M

ini S

plit

Heat

Pum

p-Co

olin

gEn

ergy

Sta

r Min

i Spl

it He

at P

ump-

Foss

il Re

trof

itEn

ergy

Sta

r Min

i Spl

it He

at P

ump-

Elec

tric

Ret

rofit

Ener

gy S

tar

Min

i Spl

it He

at P

ump,

SEE

R 14

.5, H

SPF

8.2

cool

ing

5734

.370

810

0%10

0%15

,673

Ener

gy S

tar

Min

i Spl

it He

at P

ump,

SEE

R 14

.5, H

SPF

8.2

heat

ing

5714

2.21

0

810

0%10

0%64

,848

4.90

2,23

4En

ergy

Sta

r M

ini S

plit

Heat

Pum

p, S

EER

19, H

SPF

10 c

oolin

g57

104.

930

12

38

100%

100%

47,8

48En

ergy

Sta

r M

ini S

plit

Heat

Pum

p, S

EER

19, H

SPF

10 h

eatin

g57

751.

000

(2

,158

)8

100%

100%

342,

456

4.90

2,23

4

Furn

: LP,

Fur

nace

, FHA

, AFU

E >=

95%

w/E

CM11

416

816

818

1810

0%10

0%32

,041

12,0

964.

504.

5085

832

4Fu

rn: L

P, F

urna

ce, F

HA, A

FUE

>=96

% w

/ECM

516

816

818

1810

0%10

0%16

,020

05.

555.

5552

90

Furn

: LP,

Fur

nace

, FHA

, AFU

E >=

97%

w/E

CM5

516

816

818

1810

0%10

0%16

,020

15,1

205.

905.

9056

353

1Fu

rn: O

il, F

urna

ce, F

HA, A

FUE

>=85

% w

/ECM

52

168

168

1818

100%

100%

16,0

206,

048

18.0

018

.00

1,71

664

8Fu

rn: O

il, F

urna

ce, F

HA, A

FUE

>=90

w/E

CM5

168

168

1818

100%

100%

16,0

200

20.7

020

.70

1,97

40

Boil:

LP

Boile

r, FH

W, A

FUE

>= 9

0%5

720

2010

0%10

0%10

.40

10.4

01,

102

1,45

6Bo

il: L

P Bo

iler,

FHW

, AFU

E >=

96%

118

2020

100%

100%

13.1

013

.10

2,77

62,

096

Boil:

Oil

Boile

r, FH

W, A

FUE

>=85

%21

4920

2010

0%10

0%5.

385.

382,

279

5,26

9Bo

il: O

il Bo

iler,

FHW

, AFU

E >=

90%

112

2020

100%

100%

10.7

510

.75

2,27

943

0Bo

il: L

P, C

ombo

con

dens

ing

boile

r w/ O

n-De

man

d DW

H 90

%11

620

2010

0%10

0%17

.80

17.8

03,

772

2,13

6Bo

il: O

il, C

ombo

con

dens

ing

boile

r w/ O

n-De

man

d DW

H 90

%11

220

2010

0%10

0%17

.80

17.8

03,

772

712

DHW

: LP,

Tan

kles

s Wat

er H

eate

rs (E

F>=

0.82

)5

3220

2010

0%10

0%9.

709.

701,

028

6,20

8DH

W: L

P, In

dire

ct W

ater

Hea

ter (

atta

ched

to L

P En

ergy

Sta

r FHW

boi

ler)

111

2020

100%

100%

8.00

8.00

1,69

516

0DH

W: O

il, In

dire

ct W

ater

Hea

ter (

atta

ched

to o

il En

ergy

Sta

r FHW

boi

ler)

2143

2020

100%

100%

8.00

8.00

3,39

16,

880

DHW

: LP,

Sta

nd A

lone

Sto

rage

Wat

er H

eate

r (EF

>=0.

67)

513

1310

0%10

0%3.

703.

7025

50

DHW

: Ene

rgy

Star

Hea

t Pum

p 50

Gal

Wat

er H

eate

r, EF

>=2.

3 (E

S=EF

>=2.

0)32

881,

775

1,77

510

1010

0%10

0%56

4,20

81,

562,

000

00

DHW

: Ene

rgy

Star

Hea

t Pum

p 80

Gal

Wat

er H

eate

r, EF

>=2.

3 (E

S=EF

>=2.

0)11

42,

672

2,67

210

1010

0%10

0%28

3,11

010

6,88

00

0BR

C: G

as, B

oile

r Res

et C

ontr

ols

513

1515

100%

100%

00

BRC:

LP,

Boi

ler R

eset

Con

trol

s5

1515

100%

100%

00

9.60

9.60

763

0BR

C: O

il, B

oile

r Res

et C

ontr

ols

515

1510

0%10

0%0

09.

609.

6076

30

TSTA

T: L

P, 7

-Day

Pro

gram

mab

le T

herm

osta

ts5

214

1415

1510

0%10

0%1,

144

432

7.70

7.70

612

231

TSTA

T: O

il, 7

-Day

Pro

gram

mab

le T

herm

osta

ts5

4114

1415

1510

0%10

0%1,

144

8,85

57.

707.

7061

24,

736

TSTA

T: L

P, W

iFi E

nabl

ed 7

-Day

Pro

gram

mab

le T

herm

osta

ts1

1515

100%

100%

00

6.60

6.60

099

TSTA

T: O

il, W

iFi E

nabl

ed 7

-Day

Pro

gram

mab

le T

herm

osta

ts20

715

1510

0%10

0%0

06.

606.

600

20,4

930

0

Annu

al S

avin

gs p

er U

nit (

kWh)

Qua

ntity

In-S

ervi

ce /

Re

aliz

atio

n Ra

teTo

tal L

ifetim

e M

MBT

U S

avin

gsAn

nual

Sav

ings

per

Uni

t (M

MBT

U)

Tota

l Life

time

Savi

ngs

(kW

h)M

easu

re L

ife

September 30, 2015 000075

NHE

CN

HPU

C Do

cket

No.

DE

14-2

16At

tach

men

t J (2

016

Plan

)La

rge

Busin

ess E

nerg

y So

lutio

ns P

rogr

amN

HEC

Larg

e Bu

sines

s Ene

rgy

Solu

tions

Pro

gram

Mea

sure

2014

Pl

an20

14

Actu

al20

15

Plan

2016

Pl

an20

14 P

lan

2014

Ac

tual

2015

Pla

n20

16 P

lan

2014

Pl

an20

14

Actu

al20

15

Plan

2016

Pl

an20

1420

1520

1620

14 P

lan

2014

Act

ual

2015

Pla

n20

16 P

lan

2014

Pla

n20

14

Actu

al20

15 P

lan

2016

Pla

n20

14 P

lan

2014

Ac

tual

2015

Pla

n20

16 P

lan

Snow

mak

ing-

Retr

ofit

23

12

33,1

2914

1,05

215

0,76

715

0,76

713

1313

1389

.0%

89%

99.8

6%7,

708,

605

4,89

5,91

52,

429,

826

3,59

4,11

5Li

ghtin

g-Re

trof

it13

215

629

,141

98,2

4518

,812

18,8

1213

1313

1389

.0%

89%

99.8

6%4,

383,

098

2,27

3,38

93,

335,

005

1,34

5,37

0VF

D-Re

trof

it1

11

238

,743

24,4

9625

,544

25,5

4413

1313

1389

.0%

89%

99.8

6%44

8,25

728

3,41

941

1,68

660

8,95

1Re

frig

erat

ion-

Retr

ofit

Mot

ors-

Retr

ofit

25,

870

1313

1313

5,83

2Li

ghtin

g-Re

trof

it O

ccup

ancy

Sen

sors

23,

861

1313

1389

.0%

89,3

44Co

mpr

esse

d Ai

r - R

etro

fit1

38,6

2513

1313

89.0

%44

6,89

1Co

mpr

esse

d Ai

r - N

ew1

99,8

6415

89.0

%1,

333,

184

Ligh

ting-

New

12

5,49

75,

497

1515

100%

99.8

6%11

4,85

615

1,20

3Li

ghtin

g Re

trof

it -L

ED5

826

32,2

6321

,088

21,0

8813

1313

89.0

%89

%99

.86%

1,86

6,41

52,

039,

225

7,03

8,15

4Pa

rkin

g Lo

t Lig

hts

232

,436

1389

.0%

750,

569

Cata

log

Sale

s8

7,18

26

89.0

%30

6,81

5

Annu

al S

avin

gs p

er U

nit (

MM

BTU

)To

tal L

ifetim

e M

MBT

U S

avin

gsTo

tal L

ifetim

e Sa

ving

s (kW

h)In

-Ser

vice

or R

ealiz

aton

Rat

eQ

uant

ityAn

nual

Sav

ings

per

Uni

t (kW

h)M

easu

re L

ife

September 30, 2015 000076

NHE

CN

HPU

C Do

cket

No.

DE

14-2

16At

tach

men

t J (2

016

Plan

)Sm

all B

usin

ess E

nerg

y So

lutio

ns P

rogr

amN

HEC

Smal

l Bus

ines

s Ene

rgy

Solu

tions

Pro

gram

Mea

sure

2014

Pl

an20

14

Actu

al20

15

Plan

2016

Pl

an20

14

Plan

2014

Ac

tual

2015

Pla

n20

16 P

lan

2014

Pl

an20

14

Actu

al20

15

Plan

2016

Pl

an20

1420

15

2016

2014

Pla

n20

14 A

ctua

l20

15 P

lan

2016

Pla

n20

14 P

lan

2014

Ac

tual

2015

Pla

n20

16 P

lan

2014

Pla

n20

14

Actu

al20

15 P

lan

2016

Pla

n

Ligh

ting-

Retr

ofit

28

1619

2513

,604

6,26

47,

884

7,88

413

1313

1310

0%10

0%1,

302,

820

1,30

2,82

01,

950,

076

2,60

4,70

3Re

frig

erat

ion-

Retr

ofit

51

34

19,1

012,

611

2,46

22,

462

1313

1313

100%

100%

33,9

3733

,937

101,

493

135,

563

Refr

iger

atio

n Co

ntro

ls -R

etro

fit1

8,13

913

100%

105,

807

VFD-

Retr

ofit

13,

366

1310

0%10

0%43

,758

43,7

58Li

ghtin

g-N

ew C

onst

ruct

ion

1515

100%

00

Ligh

ting

LED-

New

Con

stru

ctio

n2

25,4

6715

100%

764,

001

HVAC

-New

Con

stru

ctio

n3

26,

925

54,3

8715

1515

1510

0%10

0%1,

631,

595

1,63

1,59

5Re

frig

erat

ion-

New

Con

stru

ctio

n2

4,71

615

1515

100%

100%

141,

480

141,

480

Com

pres

sed

Air

1310

0%0

0Ca

talo

g CF

L24

1,82

96

100%

100%

263,

376

263,

376

Cata

log

LED

2010

0%0

0Li

ghtin

g Re

trof

it LE

D24

2534

11,4

829,

299

9,29

913

1313

100%

100%

3,58

2,49

33,

066,

720

4,09

6,19

7Li

ghtin

g Co

ntro

ls - R

etro

fit2

257

1310

0%6,

682

Park

ing

Lot L

ight

s - R

etro

fit17

68

6,23

49,

251

9,25

113

1313

100%

100%

1,37

7,69

276

2,74

11,

018,

787

Park

ing

Lot L

ight

s - N

ew3

4,26

015

100%

191,

715

EMS

New

113

7,46

315

100%

2,06

1,94

5In

sula

tion

Retr

ofit

117

,726

1310

0%23

0,43

8M

otor

s - R

etro

fit1

4,40

113

100%

57,2

13En

ergy

Sta

r Min

i Spl

it H

eat P

ump

(SEE

R>=

19, H

SPF>

=10)

68

105

105

1212

1210

0%0

7,98

610

,667

Ener

gy S

tar M

ini S

plit

Hea

t Pum

p (S

EER

>=19

, HSP

F>=1

0)6

875

175

112

1212

100%

057

,155

76,3

42En

ergy

Sta

r Min

i Spl

it H

eat P

ump

(SEE

R>=

14.5

, HSP

F>=8

.2)

34

3434

1212

1210

0%0

1,30

81,

747

Ener

gy S

tar M

ini S

plit

Hea

t Pum

p (S

EER

>=14

.5, H

SPF>

=8.2

)3

414

214

212

1212

100%

05,

412

7,22

8En

ergy

Sta

r Wifi

TST

AT fo

r ASH

P10

1314

214

215

1515

100%

020

,275

27,0

82H

eat P

ump

Wat

er H

eate

r3

1,77

510

100%

53,2

50

Annu

al S

avin

gs p

er U

nit (

MM

BTU

)To

tal L

ifetim

e M

MBT

U S

avin

gsIn

-Ser

vice

or

Inst

alla

tion

Rate

Qua

ntity

Tota

l Life

time

Savi

ngs

(kW

h)An

nual

Sav

ings

per

Uni

t (kW

h)M

easu

re L

ife

September 30, 2015 000077

NH

ECN

HPU

C Do

cket

No.

DE

14-2

16At

tach

men

t J (2

016

Plan

)M

unic

ipal

Pro

gram

NH

EC M

unic

ipal

Pro

gram

Mea

sure

2014

Pl

an20

14

Actu

al20

15

Plan

2016

Pl

an20

14

Plan

2014

Ac

tual

2015

Pla

n20

16 P

lan

2014

Pl

an20

14

Actu

al20

15

Plan

2016

Pl

an20

1420

15

2016

2014

Pla

n20

14 A

ctua

l20

15 P

lan

2016

Pla

n20

14 P

lan

2014

Ac

tual

2015

Pla

n20

16 P

lan

2014

Pla

n20

14

Actu

al20

15 P

lan

2016

Pla

n

SCI I

nter

ior L

ight

ing

LED

1213

9,29

99,

299

1313

100%

1,47

3,19

71,

561,

841

Park

ing

Lot L

ight

s6

614

,233

14,2

3313

1310

0%1,

127,

394

1,19

5,23

1Re

frig

erat

ion

33

1,79

91,

799

1313

100%

71,2

5775

,544

Refr

iger

atio

n Co

ntro

ls2

28,

752

8,75

213

1310

0%17

3,31

618

3,74

4LC

I Int

erio

r Lig

htin

g LE

D8

88,

687

8,68

713

1310

0%76

5,56

391

1,94

1Bo

ilers

(up

to 3

00 M

BH)

22

2525

100%

42.3

042

.30

2,11

52,

115

Ener

gy S

tar M

ini S

plit

Hea

t Pum

p (S

EER>

=19,

HSP

F>=1

0)5

510

510

512

1210

0%6,

296

6,29

6En

ergy

Sta

r Min

i Spl

it H

eat P

ump

(SEE

R>=1

9, H

SPF>

=10)

55

751

751

1212

100%

45,0

6045

,060

Tota

l Life

time

MM

BTU

Sav

ings

Qua

ntity

Annu

al S

avin

gs p

er U

nit (

kWh)

Mea

sure

Life

In-S

ervi

ce o

r In

stal

latio

n Ra

teTo

tal L

ifetim

e Sa

ving

s (kW

h)An

nual

Sav

ings

per

Uni

t (M

MBT

U)

September 30, 2015 000078

Ever

sour

ceN

HPU

C Do

cket

No.

DE

14-2

16At

tach

men

t K (2

016

Plan

)Ho

me

Ener

gy A

ssist

ance

Pro

gram

Ever

sour

ce H

ome

Ener

gy A

ssist

ance

Pro

gram

Mea

sure

2014

Pl

an20

14

Actu

al20

15

Plan

2016

U

pdat

e20

14

Plan

2014

Ac

tual

2015

Pl

an20

16

Upd

ate

2014

Pl

an20

14

Actu

al20

15

Plan

2016

U

pdat

e20

1420

15

2016

2014

Pla

n20

14

Actu

al20

15 P

lan

2016

U

pdat

e20

14 P

lan

2014

Ac

tual

2015

Pl

an20

16

Upd

ate

2014

Pla

n20

14

Actu

al20

15 P

lan

2016

U

pdat

e

Elec

tric

Sav

ings

for F

ossil

Hea

ted

Hom

es33

4.8

350.

027

2.6

336.

312

14.7

0.0

1181

.613

99.9

812

012

1886

.20%

86.2

0%4,

120,

384

03,

263,

748

7,30

7,13

90.

00.

00.

00.

00

00

0

Base

load

(Lig

htin

g &

App

lianc

es-R

efs)

0.0

274.

00.

00.

079

1.7

019

86.2

0%0

3,51

2,32

90

00.

00.

00

00

0

Wea

ther

izatio

n - E

lect

ric H

eat

8.6

13.0

6.9

16.0

3931

.654

64.8

5417

.845

06.8

1319

1319

.386

.20%

86.2

0%37

0,60

71,

161,

741

410,

302

1,19

9,15

60.

00.

00

00

0W

eath

eriza

tion

- Ker

osen

e He

ated

83.7

74.0

14.3

73.1

0.0

1272

.820

1220

18.5

86.2

0%86

.20%

099

7,88

30

019

.50.

019

.722

.428

,536

04,

921

26,0

16W

eath

eriza

tion

- LP

Heat

ed40

.249

.022

.444

.00.

015

73.6

2016

2020

.086

.20%

86.2

0%0

1,08

1,73

30

019

.10.

028

.021

.412

,997

010

,659

16,2

15W

eath

eriza

tion

- NG

Heat

ed63

.688

.021

.272

.50.

089

2.6

2018

2021

.686

.20%

86.2

0%0

1,23

9,18

90

08.

00.

09.

221

.98,

975

03,

435

29,5

63W

eath

eriza

tion

- Woo

d He

ated

16.7

21.0

21.5

20.1

0.0

1856

.121

1421

22.0

86.2

0%86

.20%

048

1,13

30

030

.30.

038

.431

.89,

217

015

,043

12,1

16W

eath

eriza

tion

- Oil

Heat

ed13

0.6

118.

019

3.2

126.

60.

014

05.4

2116

2120

.786

.20%

86.2

0%0

2,26

9,36

30

029

.70.

028

.027

.270

,613

098

,543

61,2

06

Prim

ary

Fuel

Hea

ting

Savi

ngs (

NG)

0.0

88.0

0.0

0.0

022

86.2

0%0

00

00.

017

.70

28,9

860

0Pr

imar

y Fu

el H

eatin

g Sa

ving

s (Ke

rose

ne)

0.0

74.0

0.0

0.0

020

86.2

0%0

00

00.

020

.50

25,9

400

0Pr

imar

y Fu

el H

eatin

g Sa

ving

s (O

il)0.

011

8.0

0.0

0.0

021

86.2

0%0

00

00.

030

.60

64,2

960

0Pr

imar

y Fu

el H

eatin

g Sa

ving

s (Pr

opan

e)0.

049

.00.

00.

00

2186

.20%

00

00

0.0

17.2

015

,063

00

Prim

ary

Fuel

Hea

ting

Savi

ngs (

Woo

d)0.

021

.00.

00.

00

2086

.20%

00

00

0.0

40.4

014

,960

00

Seco

ndar

y Fu

el S

avin

gs (K

eros

ene)

0.0

7.0

0.0

0.0

018

86.2

0%0

00

00.

07.

20

764

00

Seco

ndar

y Fu

el S

avin

gs (N

G)0.

023

0.0

0.0

0.0

08

86.2

0%0

00

00.

00.

60

1,00

80

0Se

cond

ary

Fuel

Sav

ings

(Oil)

0.0

15.0

0.0

0.0

023

86.2

0%0

00

00.

05.

10

1,56

00

0Se

cond

ary

Fuel

Sav

ings

(LP)

0.0

56.0

0.0

0.0

011

86.2

0%0

00

00.

01.

20

657

00

Seco

ndar

y Fu

el S

avin

gs (W

ood)

0.0

16.0

0.0

0.0

021

86.2

0%0

00

00.

06.

90

2,01

70

0Th

ird F

uel S

avin

gs (L

P)0.

02.

00.

00.

00

486

.20%

00

00

0.0

1.0

07

00

Third

Fue

l Sav

ings

(Woo

d)0.

02.

00.

00.

00

1586

.20%

00

00

0.0

-1.3

0-3

20

0

AS =

Anc

illar

y Sa

ving

s on

Wea

ther

ized

Hom

es:

AS: B

oile

r Circ

ulat

or P

ump

Savi

ngs (

80%

)26

7.8

0.0

9.0

0.0

200

86.2

0%41

,560

00

00.

00.

00

00

0AS

: Fur

nace

Fan

Sav

ings

(20%

)67

.00.

086

.00.

020

086

.20%

99,2

810

00

0.0

0.0

00

00

AS: F

urna

ce w

/new

ECM

Mot

or (5

% o

f 20%

)3.

30.

073

3.0

0.0

200

86.2

0%42

,310

00

00.

00.

00

00

0AS

: Cen

tral

AC

(5%

of 2

0%)

3.3

0.0

77.0

0.0

200

86.2

0%4,

445

00

00.

00.

00

00

0AS

: Roo

m A

C (p

er u

nit)

(75

% o

f tho

se w

/o C

AC)

255.

00.

023

.00.

020

086

.20%

101,

127

00

00.

00.

00

00

0

Heat

ing

Syst

em R

epla

cem

ents

: -

Boile

rs, N

G0.

07.

033

6.0

020

100.

00%

047

,040

00

0.0

20.0

02,

798

00

- Bo

ilers

, Oil

19.7

14.0

446.

825

2010

0.00

%0

125,

100

00

5.0

13.5

2,44

33,

791

00

- Fu

rnac

es, K

184

.319

.012

5.0

102.

410

2.4

1718

1717

100.

00%

100.

00%

042

,750

00

3.3

8.3

8.8

9.2

4,74

62,

840

00

- Fu

rnac

es, N

G0.

08.

019

7.8

018

86.2

0%0

24,5

460

00.

021

.50

2,67

20

0 -

Furn

aces

, Oil

0.0

17.0

217.

110

9.3

109.

30

1820

2086

.20%

100.

00%

057

,254

00

0.0

15.4

18.9

14.3

04,

063

00

- Fu

rnac

es, L

P23

.623

.077

.118

1886

.20%

027

,510

00

8.4

24.1

3,09

28,

598

00

Heat

ing

Syst

em R

epla

cem

ents

- Ke

rose

ne M

obile

Hom

e Fu

rnac

es34

.320

.110

2.4

117.

017

18.0

100.

00%

00

59,6

9642

,343

8.8

9.2

00

5,14

03,

332

- LP

Fur

nace

/Boi

ler

13.5

10.3

529.

610

5.6

1818

.210

0.00

%0

012

9,12

019

,839

5.9

21.2

00

1,44

53,

986

- O

il Fu

rnac

e/Bo

iler

39.8

55.6

282.

827

2.6

2518

.810

0.00

%0

028

1,49

828

4,92

316

.714

.30

016

,635

14,9

56 -

NG

Furn

ace/

Boile

r8.

04.

410

9.3

217.

920

18.2

100.

00%

00

17,5

1417

,554

18.9

15.8

00

3,02

51,

271

Not

es:

1. F

or 2

015-

2016

Pla

nnin

g, c

ombi

ned

Furn

ace

and

Boile

rs q

uant

ities

(for

201

4 th

ey w

ere

liste

d se

para

tely

).

Plan

ning

Ass

umpt

ions

1. A

ll An

nual

Ene

rgy

Savi

ngs a

nd M

easu

re L

ives

wer

e up

date

d fo

r 201

6 to

refle

ct m

ore

curr

ent i

nfor

mat

ion

base

d on

Jan

- Aug

201

5 pa

rtic

ipat

ion

resu

lts.

-

ave

rage

ele

ctric

savi

ngs a

ssoc

iate

d w

ith fo

ssil

heat

ed h

omes

incr

ease

d fr

om 1

,181

.6 to

1,3

99.9

kW

h/ye

ar

- a

vera

ge e

lect

ric sa

ving

s for

ele

ctric

hea

t wea

ther

izaito

n pr

ojec

ts d

ecre

ased

from

5,4

17.8

to 4

,506

.8 k

Wh/

year

-

ave

rage

MM

BTU

savi

ngs f

or K

eros

ene

(19.

7->

22.4

) and

Nat

ural

Gas

(9.2

->21

.9) w

eath

eriza

tion

proj

ects

incr

ease

d, w

hile

savi

ngs f

or L

iqui

d Pr

opan

e (2

8.0-

>21.

4), W

ood

(38.

4->3

1.8)

and

Oil

(28.

1->2

7.2)

dec

reas

ed.

-

ave

rage

mod

eled

kW

h sa

ving

s for

hea

ting

syst

ems w

ere

upda

ted

as fo

llow

s: K

eros

ene

(102

.4->

117.

0), L

P (5

29.6

->10

5.6)

, Oil

(282

.8->

272.

6), N

atur

al G

as (1

09.3

->21

7.9)

-

ave

rage

mod

eled

MM

Btu

savi

ngs f

or h

eatin

g sy

stem

s wer

e up

date

d as

follo

ws:

Ker

osen

e (8

.8->

9.2)

, LP

(5.9

->21

.2),

Oil

(16.

7->1

4.3)

, Nat

ural

Gas

(18.

9->1

5.8)

2. U

S DO

E W

AP C

olla

bora

tion:

Wea

ther

izatio

n As

sista

nce

Prog

ram

fund

ing

is ex

pect

ed to

pay

for a

dditi

onal

MM

BTU

Sav

ings

. 3.

Hea

ting

Syst

em R

epla

cem

ents

: M

easu

re li

ves u

pdat

ed to

refle

ct th

e ex

pect

ed m

ix o

f fur

nace

s (m

easu

re li

fe =

18) a

nd b

oile

rs (m

easu

re li

fe=2

0).

4. F

or g

as h

eate

d ho

mes

, cus

tom

er m

ay b

e se

rved

by

both

gas

and

ele

ctric

util

ities

in th

is pr

ogra

m, b

ut g

as c

ompa

nies

will

pay

for t

he w

eath

eriza

tion

proj

ect u

p to

thei

r cap

firs

t and

will

cla

im a

ssoc

iate

d M

MBT

U sa

ving

s.

5. A

ncill

ary

kWh

Savi

ngs a

re n

ot se

para

tely

add

ed to

HEA

as t

hey

are

in H

PwES

as t

hese

savi

ngs a

re m

odel

ed b

y CA

As in

Per

form

ance

Sys

tem

s Dev

elop

men

t's T

REAT

aud

iting

soft

war

e.

Inst

alla

tion

or

Real

izat

ion

Rate

Tota

l Life

time

MM

BTU

Sav

ings

Qua

ntity

Annu

al S

avin

gs p

er U

nit (

kWh)

Mea

sure

Life

Tota

l Life

time

Savi

ngs (

kWh)

Annu

al S

avin

gs P

er U

nit (

MM

BTU

)

September 30, 2015 000079

Ever

sour

ceN

HPU

C Do

cket

No.

DE

14-2

16At

tach

men

t K (2

016

Plan

)Ho

me

Perf

orm

ance

with

EN

ERG

Y ST

AR®

Ever

sour

ce H

ome

Perf

orm

ance

with

EN

ERG

Y ST

AR®

Mea

sure

2014

Pl

an20

14

Actu

al20

15

Plan

2016

U

pdat

e20

14

Plan

2014

Ac

tual

2015

Pl

an20

16

Upd

ate

2014

Pl

an20

14

Actu

al20

15

Plan

2016

U

pdat

e20

1420

15

2016

2014

Pla

n20

14

Actu

al20

15 P

lan

2016

U

pdat

e20

14 P

lan

2014

Ac

tual

2015

Pl

an20

16

Upd

ate

2014

Pla

n20

14

Actu

al20

15

Plan

2016

U

pdat

eEl

ectr

ic B

asel

oad:

Sin

gle

Fam

ily77

.290

.027

.910

3.5

138.

052

4.9

221.

536

9.1

717

2020

100.

00%

100.

00%

74,3

1779

8,63

312

3,45

476

3,99

20.

00.

00.

00.

00

00

0El

ectr

ic B

asel

oad:

Mul

ti-Fa

mily

273.

238

4.0

111.

50.

013

8.0

192.

422

1.5

369.

17

2020

2010

0.00

%10

0.00

%26

3,07

01,

456,

908

493,

817

00.

00.

00.

00.

00

00

0

Ligh

t Fix

ture

s11

5.1

0.0

19.4

19.5

23.0

87.5

24.6

36.9

2020

2020

100.

00%

100.

00%

52,9

410

9,53

514

,431

0.0

0.0

0.0

00

00

Refr

iger

ator

86.3

0.0

38.7

39.1

586.

258

6.2

586.

258

6.2

77

77

100.

00%

100.

00%

354,

248

015

8,98

216

0,41

50.

00.

00.

00

00

0Ho

t Wat

er S

avin

g M

easu

res

115.

10.

077

.578

.280

.480

.480

.480

.44

44

710

0.00

%10

0.00

%37

,031

024

,928

44,0

180.

00.

00.

00

00

0Fu

el N

eutr

al, S

F, E

lect

ric, L

EDs

587.

353

7.0

399.

040

3.0

138.

057

8.1

221.

536

9.1

816

2020

100.

00%

100.

00%

648,

254

5,05

2,71

81,

767,

522

2,97

5,48

50.

00.

00.

00.

00

00

0SF

Fue

l Neu

tral

(Oil)

Prim

ary

fuel

463.

438

8.0

290.

928

7.2

0.0

0.0

0.0

2120

1919

100.

00%

100.

00%

00

00

29.0

28.9

28.0

29.6

281,

936

224,

567

158,

666

165,

312

SF F

uel N

eutr

al (L

P) P

rimar

y fu

el70

.591

.030

.762

.20.

00.

00.

021

1919

1910

0.00

%10

0.00

%0

00

023

.024

.630

.030

.033

,230

42,7

1717

,836

36,0

87SF

Fue

l Neu

tral

(Gas

) Prim

ary

fuel

2.3

0.0

2.0

2.0

0.0

0.0

0.0

1919

2121

100.

00%

100.

00%

00

00

15.5

0.0

9.2

9.2

680

037

738

2SF

Fue

l Neu

tral

(Woo

d) P

rimar

y fu

el37

.055

.055

.937

.60.

00.

00.

021

2121

2110

0.00

%10

0.00

%0

00

028

.028

.138

.426

.521

,238

32,0

2144

,535

20,6

66SF

Fue

l Neu

tral

(Ker

osen

e) P

rimar

y fu

el2.

33.

08.

02.

00.

00.

00.

021

1921

2110

0.00

%10

0.00

%0

00

029

.024

.319

.719

.71,

431

1,42

03,

363

864

SF F

uel N

eutr

al (E

lect

ric) P

rimar

y fu

el11

.783

.011

.612

.16,

552.

23,

581.

54,

803.

44,

803.

418

1718

1810

0.00

%10

0.00

%1,

387,

306

5,05

0,88

91,

002,

205

1,04

7,18

70.

00.

00.

00.

00

00

0

SF F

uel N

eutr

al (O

il) S

econ

dary

fuel

0.0

28.0

0.0

0.0

020

100.

00%

00

00

0.0

10.4

05,

816

00

SF F

uel N

eutr

al (L

P) S

econ

dary

fuel

0.0

39.0

0.0

0.0

021

100.

00%

00

00

0.0

8.2

06,

737

00

SF F

uel N

eutr

al (G

as) S

econ

dary

fuel

0.0

6.0

0.0

0.0

018

100.

00%

00

00

0.0

5.2

056

90

0SF

Fue

l Neu

tral

(Woo

d) S

econ

dary

fuel

0.0

131.

00.

00.

00

2110

0.00

%0

00

00.

09.

80

27,2

590

0SF

Fue

l Neu

tral

(Ker

osen

e) S

econ

dary

fuel

0.0

4.0

0.0

0.0

021

100.

00%

00

00

0.0

13.6

01,

125

00

SF F

uel N

eutr

al (L

P) T

hird

fuel

0.0

5.0

0.0

0.0

04

100.

00%

00

00

0.0

0.7

014

00

AS =

Anc

illar

y En

ergy

Sav

ings

3

AS: B

oile

r Circ

ulat

or P

ump

Savi

ngs

495.

00.

027

1.2

254.

19.

00.

09.

09.

020

2020

100.

00%

100.

00%

89,0

980

48,8

2045

,742

0.0

0.0

0.0

0.0

00

00

AS: F

urna

ce F

an S

avin

gs34

.50.

038

.797

.786

.00.

086

.086

.020

2020

100.

00%

100.

00%

59,3

990

66,6

4416

8,11

10.

00.

00.

00.

00

00

0AS

: Fur

nace

w/n

ew E

CM M

otor

1.7

0.0

1.9

4.9

733.

00.

073

3.0

733.

020

2020

100.

00%

100.

00%

25,3

130

28,4

0171

,642

0.0

0.0

0.0

0.0

00

00

AS: C

entr

al A

C1.

70.

01.

99.

877

.00.

077

.077

.020

2020

100.

00%

100.

00%

2,65

90

2,98

315

,052

0.0

0.0

0.0

0.0

00

00

AS: R

oom

AC

(per

uni

t)21

5.8

0.0

127.

814

1.7

23.0

0.0

23.0

23.0

2020

2010

0.00

%10

0.00

%99

,276

058

,807

65,1

690.

00.

00.

00.

00

00

0

ES F

urna

ce w

/ECM

(LP)

, AFU

E >=

95%

0.0

0.0

3.6

3.3

0.0

0.0

168.

016

8.0

1818

100.

00%

00

11,0

2310

,080

0.0

0.0

4.5

4.5

00

295

270

ES F

urna

ce w

/ECM

(LP)

, AFU

E >=

96%

0.0

0.0

0.0

0.0

0.0

0.0

168.

016

8.0

1818

100.

00%

00

00

0.0

0.0

5.6

5.6

00

00

ES F

urna

ce w

/ECM

(LP)

, AFU

E >=

97%

0.0

0.0

1.8

1.1

0.0

0.0

168.

016

8.0

1818

100.

00%

00

5,29

53,

360

0.0

0.0

5.9

5.9

00

186

118

ES F

urna

ce w

/ECM

(Oil)

, AFU

E >=

85%

0.0

0.0

1.6

6.7

0.0

0.0

168.

016

8.0

1818

100.

00%

00

4,72

420

,160

0.0

0.0

18.0

18.0

00

506

2,16

0ES

Fur

nace

w/E

CM (O

il), A

FUE

>=90

%0.

00.

00.

72.

20.

00.

016

8.0

168.

018

1810

0.00

%0

02,

118

6,72

00.

00.

020

.720

.70

026

182

8ES

Boi

ler (

LP),

AFU

E>=9

0%0.

00.

04.

01.

00.

00.

00.

016

8.0

2020

100.

00%

00

03,

360

0.0

0.0

10.4

10.4

00

827

208

ES B

oile

r (LP

), AF

UE>

=95%

0.0

0.0

1.1

0.7

0.0

0.0

0.0

0.0

2020

100.

00%

00

00

0.0

0.0

13.1

13.1

00

279

175

ES B

oile

r (O

il), A

FUE>

=85%

0.0

0.0

12.6

5.0

0.0

0.0

0.0

0.0

2020

100.

00%

00

00

0.0

0.0

5.4

5.4

00

1,35

853

8ES

Boi

ler (

Oil)

, AFU

E>=9

0%0.

00.

00.

81.

00.

00.

00.

00.

020

2010

0.00

%0

00

00.

00.

010

.810

.80

017

121

5BR

C: O

il, B

oile

r Res

et C

ontr

ols

0.0

0.0

2.1

0.0

0.0

0.0

0.0

0.0

1515

100.

00%

00

00

9.6

9.6

00

299

0

3rd

Part

y Lo

an B

uydo

wn

0.0

0.0

100.

0

0.0

0.0

0.0

0.0

11

Plan

ning

Ass

umpt

ions

1. F

or C

FL a

nd L

ED A

nnua

l kW

h sa

ving

s, w

e as

sum

ed th

e sa

me

wei

ghte

d av

erag

e en

ergy

savi

ngs a

s the

ligh

ting

prog

ram

but

long

er h

ours

use

(3 h

ours

/day

vs.

2 h

ours

/day

as t

he p

rogr

am re

quire

s ret

rofit

ligh

ts to

be

on 3

or m

ore

hour

s/da

y).

As w

e tr

ansit

ion

to L

EDs,

the

mea

sure

life

has

bee

n up

date

d fo

r the

Lig

htin

g M

easu

res f

or 2

015-

2016

.2.

Anc

illar

y kW

h Sa

ving

s are

add

ed to

HPw

ES p

lann

ed sa

ving

s per

the

Cadm

us E

valu

atio

n an

d re

com

men

datio

ns.

HPw

ES u

ses p

resc

riptiv

e ra

ther

than

mod

eled

aud

it re

com

men

datio

ns a

nd c

aptu

res t

hese

savi

ngs s

epar

atel

y.3.

Fos

sil (L

P an

d O

il) h

eatin

g sy

stem

repl

acem

ents

are

incl

uded

her

e (r

athe

r tha

n in

the

ESAp

plia

nce

Prog

ram

) and

will

be

ince

nted

whe

n a

new

syst

em is

reco

mm

ende

d.

4. A

s Eve

rsou

rce

wor

ks d

own

the

list o

f hig

h us

e el

ectr

ical

ly h

eate

d ho

mes

, we

are

seei

ng lo

wer

ann

ual k

WH

savi

ngs a

nd th

at h

as b

een

acco

unte

d fo

r in

this

plan

.

Tota

l Life

time

MM

BTU

Sav

ings

Tota

l Life

time

Savi

ngs

(kW

h)In

stal

latio

n or

Re

aliz

atio

n Ra

teAn

nual

Sav

ings

Per

Uni

t (M

MBT

U)

Qua

ntity

Annu

al S

avin

gs p

er U

nit (

kWh)

Mea

sure

Life

September 30, 2015 000080

Ever

sour

ceN

HPU

C Do

cket

No.

DE

14-2

16At

tach

men

t K (2

016

Plan

)EN

ERGY

STA

R® H

omes

Pro

gram

Ever

sour

ce E

NER

GY S

TAR®

Hom

es P

rogr

am

Mea

sure

2014

Pl

an20

14

Actu

al20

15

Plan

2016

U

pdat

e20

14

Plan

2014

Ac

tual

2015

Pl

an20

16

Upd

ate

2014

Pl

an20

14

Actu

al20

15

Plan

2016

U

pdat

e20

1420

15

2016

2014

Pla

n20

14 A

ctua

l20

15 P

lan

2016

U

pdat

e20

14 P

lan

2014

Ac

tual

2015

Pla

n20

16

Upd

ate

2014

Pla

n20

14

Actu

al20

15 P

lan

2016

Upd

ate

ES C

FLs

3,29

2.9

372.

00.

00.

023

.023

.00.

024

.65

88

100.

00%

100.

00%

378,

599

68,4

330

00.

000.

000.

000.

000

00

0ES

Ligh

t Fix

ture

(Int

erio

r)32

9.3

251.

024

3.8

303.

362

.362

.324

.624

.620

2020

2010

0.00

%10

0.00

%41

0,08

931

2,59

012

0,00

414

9,28

60.

000.

000.

000.

000

00

0ES

Clo

thes

Was

her

32.9

49.0

43.9

54.6

165.

616

5.6

181.

818

1.8

1111

1111

100.

00%

100.

00%

59,9

8389

,258

87,7

5010

9,16

20.

740.

740.

740.

7426

739

835

644

3ES

Dish

was

her

214.

029

7.0

195.

10.

031

.431

.431

.431

.410

1010

1010

0.00

%10

0.00

%67

,208

93,2

5861

,250

00.

190.

190.

190.

1940

456

136

80

ES R

efrig

erat

or29

6.4

402.

023

1.6

288.

211

4.0

114.

010

7.0

39.6

1212

1212

100.

00%

100.

00%

405,

419

549,

936

297,

421

137,

037

0.00

0.00

0.00

00

00

ES T

herm

osta

ts24

7.0

297.

020

7.3

257.

80.

00.

00.

00.

012

1215

1510

0.00

%10

0.00

%0

00

00.

000.

000.

000

00

0O

il He

ated

Hom

es3.

31.

04.

93.

051

9.8

73.0

410.

841

0.8

2525

2525

100.

00%

100.

00%

42,7

931,

825

50,0

8231

,151

50.0

027

.11

43.6

043

.60

4,11

667

85,

315

3,30

6N

atur

al G

as H

eate

d Ho

mes

62.6

59.0

36.6

78.9

481.

5-1

38.5

98.3

98.3

2525

2525

100.

00%

100.

00%

753,

094

-204

,325

89,8

8119

3,80

925

.00

15.5

723

.10

23.1

039

,103

22,9

6021

,122

45,5

44Li

quid

Pro

pane

Hea

ted

Hom

es1

148.

214

9.0

126.

810

0.1

506.

073

6.7

462.

646

2.6

2525

2525

100.

00%

100.

00%

1,87

4,47

22,

744,

175

1,46

6,33

11,

157,

623

44.0

038

.54

31.8

031

.80

162,

998

143,

543

100,

798

79,5

77El

ectr

ic B

aseb

oard

Hea

ted

Hom

e0.

00.

014

.60.

07,

323.

07,

323.

07,

935.

87,

935.

825

2525

2510

0.00

%10

0.00

%0

02,

902,

451

00.

000.

000.

000

00

0AS

HP H

eate

d Ho

me

(MF)

111

5.3

162.

061

.075

.82,

313.

04,

450.

85,

355.

05,

355.

025

2525

2510

0.00

%10

0.00

%6,

664,

377

18,0

25,8

258,

160,

606

10,1

51,8

920.

890.

000.

000

3,62

40

0GS

HP H

eate

d Ho

me

0.0

34.0

0.0

2,51

1.8

2510

0.00

%0

2,13

5,05

00

010

.19

08,

660

00

Woo

d He

ated

Hom

es0.

01.

00.

02,

148.

025

100.

00%

053

,700

00

57.0

00

1,42

50

0

LEDs

0.0

558.

02,

438.

33,

033.

20.

027

.724

.624

.60

2020

2010

0.00

%10

0.00

%0

308,

764

1,20

0,03

71,

492,

860

0.00

00

00 0

Geot

herm

al &

Air

Sour

ce H

eat P

ump

Prog

ram

GSHP

(Hea

ting)

33.2

43.0

30.4

30.3

11,5

83.0

12,4

86.4

12,2

50.0

12,2

50.0

2525

2525

100.

00%

100.

00%

9,61

1,08

313

,422

,900

9,29

6,82

19,

289,

313

0.00

5.00

0.00

0.00

05,

375

00

GSHP

(Coo

ling)

33.2

43.0

30.4

30.3

90.0

87.4

69.0

69.0

2525

2525

100.

00%

100.

00%

74,6

7893

,925

52,3

6652

,323

0.00

0.00

0.00

0.00

00

00

GSHP

(Hot

Wat

er)

33.2

43.0

30.4

30.3

1,37

3.0

1,49

7.9

1,81

9.0

1,81

9.0

2525

2525

100.

00%

100.

00%

1,13

9,25

71,

610,

200

1,38

0,48

31,

379,

368

0.00

3.77

0.00

0.00

04,

050

00

GSHP

(Lig

hts &

App

lianc

es)

33.2

43.0

30.4

30.3

-159

.0-8

7.7

-162

.0-1

62.0

2525

2525

100.

00%

100.

00%

-131

,931

-94,

325

-122

,946

-122

,846

0.00

0.00

0.00

0.00

00

00

ASHP

(Hea

ting)

9.1

0.0

9.0

15.2

4,78

9.6

9,67

1.0

9,67

1.0

2525

2525

100.

00%

100.

00%

1,08

9,27

90

2,18

2,03

03,

666,

814

0.00

0.00

0.00

0.00

00

00

ASHP

(Coo

ling)

9.1

0.0

9.0

15.2

130.

371

.071

.025

2525

2510

0.00

%10

0.00

%29

,633

016

,019

26,9

200.

000.

000.

000.

000

00

0AS

HP (H

ot W

ater

)9.

10.

09.

015

.20.

052

0.0

520.

025

2525

2510

0.00

%10

0.00

%0

011

7,32

619

7,16

10.

000.

000.

000.

000

00

0AS

HP (L

ight

s & A

pplia

nces

)9.

10.

09.

015

.280

.1-7

9.0

-79.

025

2525

2510

0.00

%10

0.00

%18

,208

0-1

7,82

4-2

9,95

30.

000.

000.

000.

000

00

0

Not

es:

1. In

clud

es w

ood

savi

ngs.

Plan

ning

Ass

umpt

ions

1. T

he E

nerg

y St

ar H

omes

Hea

t Pum

p Pr

ogra

m w

as m

erge

d in

to th

e En

ergy

Sta

r Hom

es p

rogr

am fo

r 201

5-20

16.

The

new

sing

le fa

mily

hom

es w

ith h

eat p

umps

are

list

ed a

t the

bot

tom

of t

he ta

ble

abov

e.

Tota

l Life

time

MM

BTU

Sav

ings

Annu

al S

avin

gs P

er U

nit (

MM

BTU

)To

tal L

ifetim

e Sa

ving

s (kW

h)

2. M

easu

re Li

fe C

hang

es:

3. L

ight

ing

& A

pplia

nce

Ener

gy S

avin

gs h

ave

been

upd

ated

to p

er th

e EP

A En

ergy

Sta

r App

lianc

e Ca

lcul

ator

s and

NH

eval

uatio

n re

sults

.

> LE

Ds h

ave

a lo

nger

life

than

CFL

s due

to lo

nger

hou

rs (2

0 ye

ars a

t 2 h

ours

/day

)

Qua

ntity

Annu

al S

avin

gs p

er U

nit (

kWh)

Mea

sure

Life

In-S

ervi

ce /

Re

aliza

tion

Rate

September 30, 2015 000081

Ever

sour

ceN

HPU

C Do

cket

No.

DE

14-2

16At

tach

men

t K (2

016

Plan

)EN

ERGY

STA

R® P

rodu

cts P

rogr

am -

Ligh

ting

Ever

sour

ce E

NER

GY S

TAR®

Pro

duct

s Pro

gram

- Li

ghtin

g

Mea

sure

2014

Pl

an20

14

Actu

al20

15

Plan

2016

U

pdat

e20

14

Plan

2014

Ac

tual

2015

Pl

an20

16

Upd

ate

2014

Pl

an20

14

Actu

al20

15

Plan

2016

U

pdat

e20

1420

1520

16

Upd

ate

2014

Pla

n20

14 A

ctua

l20

15 P

lan

2016

U

pdat

eCa

talo

g CF

Ls3,

171

23,1

0023

.023

.05

562

.30%

227,

131

1,65

4,64

00

0Ca

talo

g In

terio

r Fix

ture

s (La

mps

and

HW

Fix

ture

s)41

773

462

.362

.38

896

.40%

200,

359

352,

480

00

Cata

log

Exte

rior F

ixtu

res

209

108

62.3

62.3

55

100.

00%

64,9

5033

,625

00

Cata

log

Torc

hier

es12

50

69.4

69.4

88

93.5

0%64

,929

00

0Ca

talo

g LE

D Fi

xtur

es42

013

827

.727

.724

.620

208

95.0

0%96

.40%

21,9

320

026

,222

Cata

log

LED

Bulb

s20

920

,922

13,1

447,

001

27.7

27.7

24.6

24.6

2020

2020

95.0

0%95

.00%

95.0

0%10

9,66

210

,998

,131

6,14

5,59

73,

273,

190

Cata

log

LED

Mul

ti-pa

cks

1,39

583

027

.727

.724

.624

.620

2020

2050

.00%

90.0

0%95

.00%

038

5,95

536

7,71

40

Reta

il CF

Ls6,

144

13,7

4023

.023

.05

562

.30%

440,

066

984,

188

00

Reta

il CF

L M

ulti-

pack

s23

7,81

878

,976

77,3

9713

,155

23.0

23.0

29.0

29.0

55

55

62.3

0%62

.30%

62.3

0%17

,034

,795

5,65

7,00

56,

987,

039

1,18

7,55

1Re

tail

Inte

rior F

ixtu

res (

Lam

ps a

nd H

W F

ixtu

res)

2,37

81,

236

62.3

62.3

88

96.4

0%1,

142,

048

593,

550

00

Reta

il Ex

terio

r Fix

ture

s15

96

62.3

62.3

55

100.

00%

49,3

621,

868

00

Reta

il To

rchi

eres

400

69.4

69.4

88

93.5

0%20

,561

00

0Re

tail

LED

Fixt

ures

1,58

51,

590

27.7

27.7

2020

95.0

0%83

3,43

183

5,82

00

0Re

tail

LED

Bulb

s9,

513

64,8

2871

,473

31,0

3427

.727

.724

.624

.620

2020

2095

.00%

93.5

0%95

.00%

5,00

0,58

834

,078

,329

32,8

90,2

7214

,510

,122

Reta

il LE

D Bu

lbs L

abel

ed a

s Ret

ail C

FLs

00

00

Reta

il LE

D Bu

lbs M

ulti-

Pack

s5,

507

4,22

324

.624

.620

2095

.00%

95.0

0%0

02,

574,

651

1,97

4,64

1M

arkd

own:

CFL

s (M

ultip

ack

Bulb

s)10

,602

605

25,7

5623

.029

.029

.05

55

62.3

0%96

.40%

62.3

0%0

759,

415

84,5

212,

325,

140

Mar

kdow

n: L

ED B

ulbs

(Sin

gle)

3,66

52,

531

95,5

1227

.724

.624

.620

2020

95.0

0%90

.00%

95.0

0%0

1,92

6,59

21,

121,

081

44,6

57,2

21M

arkd

own:

LED

Bul

bs (M

ultip

ack

Bulb

s) 1

6,12

656

16,

132

27.7

24.6

24.6

2020

2095

.00%

96.4

0%95

.00%

03,

220,

273

266,

124

2,86

7,23

7Re

tail

LED

Inte

rior F

ixtu

res

13,3

426,

259

24.6

24.6

88

90.0

0%96

.40%

00

2,36

3,87

81,

187,

795

Not

esPl

an to

util

ize li

ghtin

g pr

oduc

t mar

kdow

ns ra

ther

than

reba

te fo

rms f

or th

ose

reta

ilers

who

no

long

er a

llow

cou

pons

.

Plan

ning

Ass

umpt

ions

1. T

he A

nnua

l kW

H Sa

ving

s for

bot

h CF

Ls a

nd L

EDs w

ere

adju

sted

to re

flect

the

wei

ghte

d av

erag

e of

bul

bs th

ey a

re in

tend

ed to

repl

ace.

> k

WH

Savi

ngs =

(Del

ta W

atts

) * (2

hou

rs/d

ays *

386

day

s/ye

ar) /

100

0 to

con

vert

from

wat

t hou

rs to

kW

H2.

Tra

nsiti

onin

g to

ince

nt m

ore

LEDs

in 2

015-

2016

, but

pro

vidi

ng so

me

ince

ntiv

es fo

r low

er c

ost C

FLs (

e.g.

, mul

ti-pa

cks)

.3.

Upd

ated

"In-

serv

ice

and

real

izatio

n ra

tes"

to re

flect

thos

e id

entif

ied

in th

e N

H CO

RE R

esid

entia

l Ene

rgy

Star

Lig

htin

g Pr

ogra

m Im

pact

and

Pro

cess

Eva

luat

ion.

-

See

pag

e 1-

6 in

htt

p://

ww

w.p

uc.s

tate

.nh.

us/E

lect

ric/M

onito

ring%

20an

d%20

Eval

uatio

n%20

Repo

rts/

NH-

RESL

Fina

l%20

Deliv

ered

%20

1025

2012

.pdf

Tota

l Life

time

Savi

ngs (

kWh)

Qua

ntity

Annu

al S

avin

gs p

er U

nit (

kWh)

Mea

sure

Life

In-S

ervi

ce &

Rea

lizat

ion

Rate

September 30, 2015 000082

Ever

sour

ceN

HPU

C Do

cket

No.

DE

14-2

16At

tach

men

t K (2

016

Plan

)EN

ERG

Y ST

AR®

Pro

duct

s Pro

gram

- Ap

plia

nces

Ever

sour

ce E

NER

GY

STAR

® P

rodu

cts P

rogr

am -

Appl

ianc

es

Mea

sure

2014

Pl

an20

14

Actu

al20

15 P

lan

2016

U

pdat

e20

14

Plan

2014

Ac

tual

2015

Pla

n20

16

Upd

ate

2014

Pl

an20

14

Actu

al20

15

Plan

2016

U

pdat

e20

1420

15

2016

2014

Pla

n20

14 A

ctua

l20

15 P

lan

2016

U

pdat

e20

14 P

lan

2014

Ac

tual

2015

Pla

n20

16

Upd

ate

2014

Pla

n20

14

Actu

al20

15 P

lan

2016

U

pdat

e

Ener

gy S

tar C

loth

es W

ashe

r6,

816.

06,

010.

06,

259.

54,

405.

716

5.6

165.

618

1.8

181.

811

1111

1110

0.00

%10

0.00

%12

,416

,011

10,9

47,8

1612

,515

,022

8,80

8,50

80.

50.

50.

50.

540

,187

35,4

3531

,232

21,9

82En

ergy

Sta

r Roo

m A

/C1,

817.

62,

396.

03,

698.

22,

348.

016

.216

.216

.216

.29

99

910

0.00

%10

0.00

%26

4,29

434

8,39

853

7,75

234

1,42

40.

00.

00.

00

00

0Sm

arts

trip

Pow

er S

trip

196.

934

9.0

352.

261

.879

.079

.079

.179

.15

55

510

0.00

%10

0.00

%77

,778

137,

855

139,

260

24,4

310.

00.

00.

00

00

0En

ergy

Sta

r Ref

riger

ator

5,30

1.3

5,02

1.0

4,75

4.9

3,02

7.7

114.

011

4.0

107.

039

.612

1212

1210

0.00

%10

0.00

%7,

252,

216

6,86

8,72

86,

105,

245

1,43

9,87

00.

00.

00.

00

00

02n

d Re

frig

erat

or P

icku

p60

5.9

517.

052

8.3

432.

583

5.0

835.

083

5.0

755.

08

88

810

0.00

%10

0.00

%4,

047,

185

3,45

3,56

03,

529,

165

2,61

2,50

30.

00.

00.

00

00

02n

d Fr

eeze

r Pic

kup

302.

917

7.0

176.

112

3.6

663.

066

3.0

663.

065

8.0

88

88

100.

00%

100.

00%

1,60

6,75

793

8,80

893

4,06

765

0,53

10.

00.

00.

00

00

0En

ergy

Sta

r Fre

ezer

s0.

00.

041

.041

.011

4.0

114.

012

1212

1210

0.00

%10

0.00

%0

00.

00.

00.

00

00

Ener

gy S

tar D

ishw

ashe

r (C

EE T

ier 2

)0.

00.

060

.060

.010

1010

1010

0.00

%10

0.00

%0

00.

20.

00.

00.

00

00

Ener

gy S

tar D

ishw

ashe

r (w

/Oil

DHW

)0.

00.

035

.035

.010

1010

1010

0.00

%10

0.00

%0

00.

20.

20.

20.

20

00

Ener

gy S

tar D

ehum

idifi

ers

0.0

016

2.0

162.

012

1212

1210

0.00

%10

0.00

%0

00.

00.

00.

00

00

Ener

gy S

tar R

oom

Air

Purif

iers

90.9

98.0

88.1

185.

439

0.6

390.

639

0.6

390.

69

99

910

0.00

%10

0.00

%31

9,50

234

4,53

430

9,56

465

1,70

20.

00.

00.

00

00

0Ro

om A

C Pi

ckup

/Tur

n-in

15.1

10.0

17.6

12.4

16.2

16.2

16.2

16.2

55

55

100.

00%

100.

00%

1,22

480

81,

423

998

0.0

0.0

0.0

00

00

Ener

gy S

tar S

et-t

op B

oxes

& C

able

Box

es10

0.0

100.

05

55

510

0.00

%10

0.00

%0.

00

0En

ergy

Sta

r Wat

er C

oole

rs0.

00.

036

1.0

361.

00.

00.

010

1010

1010

0.00

%10

0.00

%0

00.

00.

00

00

0

Ener

gy S

tar C

entr

al A

C (3

ton)

70.4

86.5

110.

314

2.2

1414

100.

00%

100.

00%

108,

768

172,

162

0.0

0.0

00

00

Ener

gy S

tar D

uctle

ss M

ini S

plit

(Coo

ling

Onl

y)17

.612

.430

.647

.414

1210

0.00

%10

0.00

%7,

554

7,02

70.

00.

00

00

0En

ergy

Sta

r Wifi

TST

AT fo

r Duc

tless

min

i-spl

it co

olin

g +

ES C

AC49

.421

.612

100.

00%

12,8

310

0En

ergy

Sta

r Air

Sour

ce H

eat P

umps

(Coo

ling,

SEE

R >=

14.5

/ EER

>=1

2)52

.892

.012

100.

00%

100.

00%

58,3

160.

00.

00

00

0En

ergy

Sta

r Air

Sour

ce H

eat P

umps

(Coo

ling,

SEE

R >=

15, E

ER >

=12.

5)24

.777

.012

100.

00%

22,8

250

0En

ergy

Sta

r Air

Sour

ce H

eat P

umps

(Hea

ting,

HSP

F >=

8.2)

52.8

627.

912

100.

00%

100.

00%

398,

089

0.0

0.0

00

00

Ener

gy S

tar A

ir So

urce

Hea

t Pum

ps (H

eatin

g, H

SPF

>=8.

5)24

.747

7.2

1210

0.00

%14

1,52

10

0En

ergy

Sta

r Air

Sour

ce H

eat P

umps

(Coo

ling,

SEE

R >=

18, E

ER >

=12.

5)12

.425

6.5

1210

0.00

%38

,041

00

Ener

gy S

tar A

ir So

urce

Hea

t Pum

ps (H

eatin

g, H

SPF

>=10

)12

.42,

433.

512

100.

00%

360,

879

00

Ener

gy S

tar W

ifi T

STAT

for A

SHP

38.0

23.4

1510

0.00

%10

0.00

%13

,348

0.0

0.0

00

00

Ener

gy S

tar D

MSH

P (A

ny, S

EER

>=20

, HSP

F >=

10, C

oolin

g)79

2.5

124.

412

100.

00%

100.

00%

1,18

2,86

30.

00.

00

00

0En

ergy

Sta

r DM

SHP

(Oil,

SEE

R >=

20, H

SPF

>=10

, Hea

ting)

396.

253

6.4

1210

0.00

%10

0.00

%2,

550,

662

0.0

0.0

00

00

Ener

gy S

tar D

MSH

P (L

P, S

EER

>=20

, HSP

F >=

10, H

eatin

g)39

6.2

536.

412

100.

00%

100.

00%

2,55

0,66

20.

00.

00

00

0En

ergy

Sta

r DM

SHP

(Gas

, SEE

R >=

20, H

SPF

>=10

, Hea

ting)

536.

412

100.

00%

100.

00%

0.0

0.0

00

0En

ergy

Sta

r DM

SHP

(Any

, Coo

ling,

HSP

F >=

8.5,

SEE

R >=

15, E

ER>=

12.5

)86

.522

.012

100.

00%

22,8

380.

00

00

Ener

gy S

tar D

MSH

P (O

il, H

eatin

g, H

SPF

>=8.

5, S

EER

>=15

, EER

>=12

.5)

43.3

77.3

1210

0.00

%40

,121

8.0

00

4,15

2En

ergy

Sta

r DM

SHP

(LP,

Hea

ting,

HSP

F >=

8.5,

SEE

R >=

15, E

ER>=

12.5

)43

.377

.312

100.

00%

40,1

210.

00

00

Ener

gy S

tar D

MSH

P (G

as, H

eatin

g, H

SPF

>=8.

5, S

EER

>=15

, EER

>=12

.5)

0.0

77.3

1210

0.00

%0

0.0

00

0En

ergy

Sta

r Wifi

TST

AT fo

r DM

SHP

43.3

8.2

1210

0.00

%4,

278

0.0

00

0En

ergy

Sta

r DM

SHP

(Any

, Coo

ling,

HSP

F >=

10, S

EER

>=18

, EER

>=12

.5)

494.

373

.312

100.

00%

435,

005

0.0

00

0En

ergy

Sta

r DM

SHP

(Oil,

Hea

ting,

HSP

F >=

10, S

EER

>=18

, EER

>=12

.5)

247.

239

4.2

1210

0.00

%1,

169,

227

17.8

00

52,7

94En

ergy

Sta

r DM

SHP

(LP,

Hea

ting,

HSP

F >=

10, S

EER

>=18

, EER

>=12

.5)

247.

239

4.2

1210

0.00

%1,

169,

227

17.8

00

52,7

94En

ergy

Sta

r DM

SHP

(Gas

, Hea

ting,

HSP

F >=

10, S

EER

>=18

, EER

>=12

.5)

0.0

394.

212

100.

00%

00.

00

00

Ener

gy S

tar W

ifi T

STAT

for D

MSH

P57

0.6

247.

210

9.7

38.8

1512

100.

00%

100.

00%

938,

858

115,

099

0.0

4.5

00

013

,347

DHW

: Hea

t Pum

p W

ater

Hea

ter 5

0 G

allo

n El

ectr

ic, E

F>=2

.3 (E

S=EF

>=2.

0)17

6.1

74.1

1,77

5.0

1,77

5.0

1010

100.

00%

3,12

5,82

81,

316,

138

0.0

4.5

00

03,

337

DHW

: Hea

t Pum

p W

ater

Hea

ter 8

0 G

allo

n El

ectr

ic, E

F>=2

.3 (E

S=EF

>=2.

0)17

.612

.42,

672.

02,

672.

010

1010

0.00

%47

0,56

633

0,20

90.

05.

60

00

686

Ener

gy S

tar C

entr

al A

C (3

85 H

ours

ON

in N

H)

30.1

39.0

110.

311

0.3

1414

100.

00%

46,4

9660

,219

0.0

0.0

00

Ener

gy S

tar M

ini S

plit

Hea

t Pum

p (S

EER>

=19,

HSP

F>=1

0)37

6.4

386.

010

4.9

104.

912

1210

0.00

%47

3,99

048

6,07

90.

00.

00

0En

ergy

Sta

r Min

i Spl

it H

eat P

ump

(SEE

R>=1

9, H

SPF>

=10)

376.

438

6.0

751.

075

1.0

1212

100.

00%

3,39

2,14

13,

478,

652

4.9

4.9

22,1

4222

,706

Ener

gy S

tar M

ini S

plit

Hea

t Pum

p (S

EER>

=14.

5, H

SPF>

=8.2

)13

5.5

116.

034

.434

.412

1210

0.00

%55

,898

47,8

520.

00.

00

0En

ergy

Sta

r Min

i Spl

it H

eat P

ump

(SEE

R>=1

4.5,

HSP

F>=8

.2)

135.

511

6.0

142.

214

2.2

1212

100.

00%

231,

247

197,

962

0.0

0.0

00

Ener

gy S

tar H

eat P

ump

(SEE

R>=1

9, H

SPF>

=10)

0.0

108.

017

6.6

1210

0.00

%0

228,

862

2.5

03,

175

ES F

urna

ce w

/ECM

(LP)

, AFU

E >=

95%

0.0

185

5.9

1210

0.00

%0

10,2

712.

50

29ES

Fur

nace

w/E

CM (L

P), A

FUE

>=95

%30

.150

.016

8.0

168.

018

1810

0.00

%91

,059

151,

200

4.5

4.5

2,43

94,

050

ES F

urna

ce w

/ECM

(LP)

, AFU

E >=

96%

168.

016

8.0

1818

100.

00%

5.6

5.6

00

ES F

urna

ce w

/ECM

(LP)

, AFU

E >=

97%

15.1

34.0

168.

016

8.0

1818

100.

00%

45,5

2910

2,81

65.

95.

91,

599

3,61

1ES

Fur

nace

w/E

CM (O

il), A

FUE

>=85

%6.

016

8.0

168.

018

1810

0.00

%18

,144

18.0

18.0

01,

944

ES F

urna

ce w

/ECM

(Oil)

, AFU

E >=

90%

168.

016

8.0

1818

100.

00%

20.7

20.7

00

ES B

oile

r (LP

), AF

UE>

=90%

45.2

62.0

0.0

0.0

2020

100.

00%

00

10.4

10.4

9,39

512

,896

ES B

oile

r (LP

), AF

UE>

=96%

45.2

78.0

0.0

0.0

2020

100.

00%

00

13.1

13.1

11,8

3420

,436

ES B

oile

r (O

il), A

FUE>

=85%

210.

830

2.0

0.0

0.0

2020

100.

00%

00

5.4

5.4

22,6

6832

,477

ES B

oile

r (O

il), A

FUE>

=90%

5.0

0.0

0.0

2020

100.

00%

010

.810

.80

1,07

5Bo

il: L

P, C

ombo

con

dens

ing

boile

r w/ O

n-De

man

d DW

H 9

0%32

.00.

00.

020

2010

0.00

%0

17.8

17.8

011

,392

Boil:

Oil,

Com

bo c

onde

nsin

g bo

iler w

/ On-

Dem

and

DWH

90%

15.1

84.0

0.0

0.0

2020

100.

00%

00

17.8

9.7

5,36

016

,296

Wat

er H

eate

r: L

P Ta

nkle

ss, E

F>=0

.82

(1/1

/09

Crite

ria)

150.

662

.00.

00.

020

2010

0.00

%0

09.

79.

729

,209

12,0

28DH

W: L

P, In

dire

ct W

ater

Hea

ter (

atta

ched

to L

P En

ergy

Sta

r FH

W b

oile

r)30

.158

.00.

00.

020

2010

0.00

%0

08.

08.

04,

818

9,28

0DH

W: O

il, In

dire

ct W

ater

Hea

ter (

atta

ched

to o

il En

ergy

Sta

r FH

W b

oile

r)15

0.6

218.

00.

00.

020

2010

0.00

%0

08.

08.

024

,090

34,8

80DH

W: L

P, S

tand

Alo

ne S

tora

ge W

ater

Hea

ter (

EF>=

0.67

)3.

00.

00.

013

1310

0.00

%0

3.7

3.7

014

4DH

W: H

eat P

ump

Wat

er H

eate

r 50

Gal

lon

Elec

tric

, EF>

=2.3

(ES=

EF>=

2.0)

90.3

100.

01,

775.

01,

775.

010

1010

0.00

%1,

603,

466

1,77

5,00

00.

00.

00

0DH

W: H

eat P

ump

Wat

er H

eate

r 80

Gal

lon

Elec

tric

, EF>

=2.3

(ES=

EF>=

2.0)

6.0

2,67

2.0

2,67

2.0

1010

100.

00%

160,

320

0.0

0.0

00

BRC:

Gas

, Boi

ler R

eset

Con

trol

s0.

00.

015

1510

0.00

%9.

69.

60

0BR

C: L

P, B

oile

r Res

et C

ontr

ols

0.0

0.0

1515

100.

00%

9.6

9.6

00

BRC:

Oil,

Boi

ler R

eset

Con

trol

s30

.146

.00.

00.

015

1510

0.00

%0

09.

69.

64,

336

6,62

4TS

TAT:

LP,

7-D

ay P

rogr

amm

able

The

rmos

tats

14.4

14.4

1515

100.

00%

3.2

3.2

00

TSTA

T: O

il, 7

-Day

Pro

gram

mab

le T

herm

osta

ts90

.315

4.0

14.4

14.4

1515

100.

00%

19,5

1033

,259

3.2

3.2

4,33

67,

392

TSTA

T: L

P, W

iFi E

nabl

ed 7

-Day

Pro

gram

mab

le T

herm

osta

ts30

.134

8.0

14.4

14.4

1515

100.

00%

6,50

375

,158

6.6

6.6

2,98

134

,452

TSTA

T: O

il, W

iFi E

nabl

ed 7

-Day

Pro

gram

mab

le T

herm

osta

ts30

.114

.414

.415

1510

0.00

%6,

503

6.6

6.6

2,98

10

Wat

er H

eate

r: O

n De

man

d0.

00.

010

100.

00%

00.

00

0En

ergy

Sta

r Duc

tless

Hea

t Pum

p (S

EER>

=14.

5 (C

oolin

g O

nly)

0.0

7.0

34.4

1210

0.00

%0

2,88

80.

00

0--

0.0

0.0

00.

0PR

OPA

NE/

Oil

Boile

r Ste

am (A

FUE>

=82%

)0.

07.

00.

020

100.

00%

00

3.5

049

0

Plan

ning

Ass

umpt

ions

1. C

loth

es W

ashe

r Ann

ual k

WH

Sav

ings

upd

ated

bas

ed o

n m

ix o

f Wat

er H

eatin

g Su

rvey

Res

ults

(Ele

ctric

vs.

LP/

Oil/

NG

wat

er h

eatin

g) a

nd p

er E

nerg

ySta

r.gov

Sav

ings

Cal

cula

tor.

2. A

ll En

ergy

Sta

r App

lianc

e sa

ving

s wer

e up

date

d ba

sed

on re

view

of t

he E

nerg

ySta

r.gov

Sav

ings

Cal

cula

tor a

nd/o

r rec

ent e

valu

atio

ns (e

g., R

efrig

erat

or sa

ving

s wen

t fro

m 1

07->

39.

6 kW

h)3.

Cen

tral

air

cond

ition

er a

nd M

ini S

plit

Hea

t Pum

p An

nual

kW

h sa

ving

s wer

e up

date

d vi

a th

e En

ergy

Star

.gov

cal

cula

tor,

and

cons

erva

tivel

y as

sum

ed 5

0% o

f hea

t pro

vide

d by

hea

t pum

p, 5

0% p

rovi

ded

by e

xist

ing

foss

il sy

stem

. An

nual

kW

H sa

ving

s wer

e ad

just

ed b

ased

on

new

bas

elin

e st

anda

rds.

4. A

s par

t of t

he S

tate

wid

e CO

RE E

nerg

y Ef

ficie

ncy

Plan

, we

will

pro

vide

two

tiers

for t

he D

uctle

ss M

ini S

plit

and

Air S

ourc

e H

eat P

umps

: $25

0/to

n fo

r Ene

rgy

Star

cer

tifie

d m

odel

s and

$50

0/to

n fo

r hig

her e

ffici

ency

mod

els.

-

Ann

ual k

WH

savi

ngs a

djus

ted

base

d on

the

effic

ienc

y of

eac

h of

the

tiers

.5.

Any

Oil/

LP h

eatin

g sy

stem

ince

ntiv

es a

re p

art o

f the

HPw

ES p

rogr

am st

artin

g in

201

5.

Annu

al S

avin

gs p

er U

nit (

kWh)

Qua

ntity

In-S

ervi

ce /

Re

aliz

atio

n Ra

teTo

tal L

ifetim

e M

MBT

U S

avin

gsAn

nual

Sav

ings

Per

Uni

t (M

MBT

U)

Tota

l Life

time

Savi

ngs (

kWh)

Mea

sure

Life

September 30, 2015 000083

Ever

sour

ceN

HPU

C Do

cket

No.

DE

14-2

16At

tach

men

t K (2

016

Plan

)La

rge

Busin

ess E

nerg

y So

lutio

ns P

rogr

amEv

erso

urce

Lar

ge B

usin

ess E

nerg

y So

lutio

ns P

rogr

am

Mea

sure

2014

Pl

an20

14

Actu

al20

15

Plan

2016

U

pdat

e20

14 P

lan

2014

Ac

tual

2015

Pla

n20

16

Upd

ate

2014

Pl

an20

14

Actu

al20

15

Plan

2016

U

pdat

e20

1420

1520

16

Upd

ate

2014

Pla

n20

14 A

ctua

l20

15 P

lan

2016

U

pdat

e20

14

Plan

2014

Ac

tual

2015

Pl

an20

16

Upd

ate

2014

Pl

an20

14

Actu

al20

15

Plan

2016

U

pdat

e

New

Equ

ipm

ent T

rack

Cool

ing

34.1

39.0

28.2

39.6

29,1

01.0

27,0

94.5

39,9

08.4

30,2

73.5

1515

1515

92.5

0%92

.50%

99.8

6%13

,775

,376

14,6

00,3

7215

,993

,461

18,3

91,0

580.

00.

00.

00.

00

00

0He

atin

g13

.75.

014

.314

.892

,703

.720

3,25

5.0

94,8

62.4

71,1

90.5

1515

1515

92.5

0%92

.50%

99.8

6%17

,602

,467

14,1

00,8

1618

,680

,114

15,6

58,4

360.

00.

00.

00.

00

00

0Li

ghtin

g19

.320

.017

.76.

571

,500

.641

,201

.459

,831

.524

,539

.515

1515

1592

.50%

92.5

0%99

.86%

19,1

61,6

9611

,433

,395

14,7

14,0

892,

407,

416

0.0

0.0

0.0

0.0

00

00

Ligh

ting

LED

17.8

8.0

22.4

45,4

41.8

47,7

73.1

45,4

41.8

45,4

41.8

1515

1515

92.5

0%92

.50%

99.8

6%11

,228

,596

5,30

2,81

70

15,2

41,9

330.

00.

00.

00.

00

00

0Li

ghtin

g O

S10

.114

.04.

515

,758

.320

,961

.315

,758

.315

,758

.310

1010

1092

.50%

92.5

0%99

.86%

1,47

6,64

62,

714,

487

070

1,55

10.

00.

00.

00.

00

00

0O

ther

0.0

4.0

1.7

131,

253.

018

8,92

2.9

131,

253.

013

1,25

3.0

1513

1515

92.5

0%92

.50%

99.8

6%0

9,28

4,89

10

3,43

9,77

70.

00.

00.

00.

00

00

0Pa

rkin

g Lo

t Lig

htin

g2.

42.

043

.98.

010

9,62

5.0

13,2

53.5

2,25

0.0

80,2

96.5

1515

1515

92.5

0%92

.50%

99.8

6%3,

652,

850

367,

785

1,37

1,50

79,

647,

735

0.0

0.0

0.0

0.0

00

00

Proc

ess

23.9

26.0

20.5

20.2

68,4

14.0

131,

095.

511

7,82

5.5

117,

825.

515

1715

1592

.50%

92.5

0%99

.86%

22,6

67,0

4954

,976

,015

32,9

73,3

2435

,023

,382

0.0

0.0

0.0

0.0

00

00

Retr

ofit

Trac

kCo

olin

g28

.35.

08.

518

.674

,036

.674

,760

.093

,521

.464

,463

.913

1313

1394

.00%

94.0

0%99

.86%

24,7

74,2

364,

450,

179

9,84

4,96

015

,834

,104

0.0

0.0

0.0

0.0

00

00

Heat

ing

10.1

1.0

5.3

8.5

52,7

95.8

58,3

50.0

52,9

04.1

40,6

32.3

1313

1313

94.0

0%94

.00%

99.8

6%6,

712,

134

713,

037

3,42

6,09

04,

492,

313

0.0

0.0

0.0

0.0

00

00

Ligh

ting

74.1

46.0

93.5

6.9

58,4

41.6

115,

850.

969

,199

.651

,898

.313

1313

1394

.00%

94.0

0%99

.86%

52,7

66,7

2165

,122

,103

78,8

92,9

084,

610,

601

0.0

0.0

0.0

0.0

00

00

Ligh

ting-

LED

23.6

37.0

0.0

74.1

84,0

61.8

45,4

74.1

49,8

84.3

1313

1313

94.0

0%94

.00%

99.8

6%24

,255

,070

20,5

60,6

510

47,9

69,8

800.

00.

00.

00.

00

00

0Li

ghtin

g-O

S O

nly

18.6

14.0

0.0

14.9

30,1

30.2

5,74

6.3

5,13

1.4

99

99

94.0

0%94

.00%

99.8

6%4,

945,

904

680,

590

069

4,57

30.

00.

00.

00.

00

00

0O

ther

0.0

2.0

15.3

3.6

10,6

31.7

290,

486.

830

,062

.730

,062

.714

1413

1394

.00%

94.0

0%99

.86%

07,

469,

595

5,74

6,14

41,

448,

285

0.0

0.0

0.0

0.0

00

00

Park

ing

Lot L

ight

s16

.924

.036

.240

.747

,681

.158

,823

.421

,950

.736

,589

.013

1313

1394

.00%

94.0

0%99

.86%

9,86

7,57

717

,208

,204

9,70

2,14

919

,313

,475

0.0

0.0

0.0

0.0

00

00

Proc

ess

50.7

26.0

67.3

34.7

47,1

53.0

332,

905.

391

,880

.312

3,05

2.5

1212

1212

94.0

0%94

.00%

99.8

6%26

,320

,722

101,

117,

241

71,8

33,8

1752

,640

,455

0.0

0.0

0.0

0.0

00

00

Fuel

Neu

tral

Hea

ting,

Hot

Wat

er a

nd C

ontr

ols

Ener

gy S

tar M

ini S

plit

Heat

Pum

p (S

EER>

=19,

HSP

F>=1

0)1.

53.

010

4.9

104.

912

1210

0.00

%10

0.00

%1,

889

3,77

80

00.

00.

00

00

0En

ergy

Sta

r Min

i Spl

it He

at P

ump

(SEE

R>=1

9, H

SPF>

=10)

1.5

3.0

751.

075

1.0

1212

100.

00%

100.

00%

13,5

1727

,036

00

4.9

0.0

880

00

Ener

gy S

tar M

ini S

plit

Heat

Pum

p (S

EER>

=14.

5, H

SPF>

=8.2

)0.

43.

034

.434

.412

1210

0.00

%10

0.00

%15

51,

238

00

0.0

0.0

00

00

Ener

gy S

tar M

ini S

plit

Heat

Pum

p (S

EER>

=14.

5, H

SPF>

=8.2

)0.

43.

014

2.2

142.

212

1210

0.00

%10

0.00

%64

05,

120

00

0.0

0.0

00

00

0.0

0.0

1212

0.0

0.0

Indi

rect

Wat

er H

eate

r (at

tach

ed to

Oil

Ener

gy S

tar F

HW b

oile

r)3.

00.

00.

014

1410

0.00

%10

0.00

%0

00

020

.720

.70

869

00

Boile

rs (3

01 to

499

MBH

), Co

nden

sing

0.5

10.0

0.0

0.0

2525

100.

00%

100.

00%

00

00

42.3

42.3

496

10,5

750

0Bo

ilers

(500

to 9

99 M

BH)

0.9

6.0

0.0

0.0

2525

100.

00%

100.

00%

00

00

77.1

77.1

1,80

711

,565

00

Boile

rs (1

000

to 1

700

MBH

), Co

nden

sing

0.1

0.0

0.0

2525

100.

00%

100.

00%

00

00

142.

614

2.6

334

00

0Bo

ilers

(100

0 to

170

0 M

BH)

5.6

0.0

0.0

2525

100.

00%

100.

00%

00

00

142.

614

2.6

20,0

520

00

Boile

rs (1

701

to 2

000

MBH

)9.

20.

00.

025

2510

0.00

%10

0.00

%0

00

024

9.0

249.

057

,189

00

07-

Day

Prog

ram

mab

le T

herm

osta

ts39

.00.

014

.415

1510

0.00

%10

0.00

%0

8,42

40

07.

77.

70

4,50

50

0Bo

iler R

eset

Con

trol

s, A

fter M

arke

t, 1

shift

ope

ratio

n0.

63.

00.

00.

015

1510

0.00

%10

0.00

%0

00

019

.319

.316

386

90

0St

eam

Tra

ps (g

reat

er th

an 1

0 st

eam

trap

s req

uire

s pre

-app

rova

l)10

1.0

0.0

0.0

33

100.

00%

100.

00%

00

00

25.7

25.7

07,

787

00

Stea

m T

raps

(gre

ater

than

10

stea

m tr

aps r

equi

res p

re-a

ppro

val)

438.

00.

00.

03

310

0.00

%10

0.00

%0

00

025

.725

.70

33,7

700

00.

00.

0W

iFi E

nabl

ed 7

-Day

Pro

gram

mab

le T

herm

osta

ts: W

iFi E

nabl

ed (

Elec

)2.

014

.415

100.

00%

043

20

00.

00

00

0W

iFi E

nabl

ed 7

-Day

Pro

gram

mab

le T

herm

osta

ts: W

iFi E

nabl

ed (

OIL

)7.

014

.415

100.

00%

01,

512

00

6.6

069

30

0

Plan

ning

Ass

umpt

ions

1. A

nnua

l Sav

ings

wer

e up

date

d ba

sed

on re

cent

tren

ds a

nd re

flect

exp

ecte

d pr

ojec

t size

s.

-

The

New

Con

stru

ctio

n Tr

ack

proj

ects

are

exp

ecte

d to

be

gene

rally

smal

ler p

roje

cts -

bot

h co

sts a

nd e

nerg

y sa

ving

s. T

his r

efle

cts i

n a

larg

er n

umbe

r of j

obs t

o be

com

plet

ed in

201

6.2.

Sep

arat

ed o

ut L

ight

ing

(LED

) and

Lig

htin

g O

ccup

ancy

Sen

sor p

roje

cts f

or 2

016

due

to th

e hi

gher

qua

ntity

exp

ecte

d.

3. F

ossil

Hea

ting

Syst

em in

cent

ives

elim

inat

ed a

s a re

sult

of S

B 26

8 (n

o En

ergy

Effi

cien

cy F

unds

(RGG

I)).

4. "

Heat

ing"

pro

ject

s are

mos

tly e

ffici

ent s

now

mak

ing

equi

pmen

t (w

e us

e he

atin

g be

caus

e w

e do

n't h

ave

a sn

owm

akin

g lo

ad sh

ape

yet),

and

we

are

expe

ctin

g sm

alle

r pro

ject

s in

2016

than

we'

ve se

en in

201

4.5.

Upd

ated

In-S

ervi

ce o

r Rea

lizat

ion

Rate

for 2

016

to re

flect

that

foun

d in

the

DNV-

GL Im

pact

Eva

luat

ion,

fina

l rep

ort i

n 20

15.

-

See

Tab

le 3

, pag

e 4

(avg

New

Con

stru

ctio

n +

Retr

ofit)

: h

ttp:

//w

ww

.puc

.sta

te.n

h.us

/Ele

ctric

/Mon

itorin

g%20

and%

20Ev

alua

tion%

20Re

port

s/N

H%20

LCI%

20FI

NAL

%20

Repo

rt%

20-%

20Ju

ne%

2020

15.p

df

Annu

al S

avin

gs P

er U

nit/

Proj

ect

(MM

BTU

)To

tal L

ifetim

e M

MBT

U S

avin

gsTo

tal L

ifetim

e Sa

ving

s (kW

h)Q

uant

ityAn

nual

Sav

ings

per

Uni

t/Pr

ojec

t (kW

h)M

easu

re L

ifeIn

-Ser

vice

or R

ealiz

atio

n Ra

te

September 30, 2015 000084

Ever

sour

ceN

HPU

C Do

cket

No.

DE

14-2

16At

tach

men

t K (2

016

Plan

)Sm

all B

usin

ess E

nerg

y So

lutio

ns P

rogr

amEv

erso

urce

Sm

all B

usin

ess E

nerg

y So

lutio

ns P

rogr

am

Mea

sure

2014

Pl

an20

14

Actu

al20

15

Plan

2016

U

pdat

e20

14 P

lan

2014

Ac

tual

2015

Pla

n20

16

Upd

ate

2014

Pl

an20

14

Actu

al20

15

Plan

2016

U

pdat

e20

1420

15

2016

2014

Pla

n20

14 A

ctua

l20

15 P

lan

2016

Upd

ate

2014

Pl

an20

14

Actu

al20

15 P

lan

2016

U

pdat

e20

14

Plan

2014

Ac

tual

2015

Pla

n20

16

Upd

ate

Ligh

ting

- New

Equ

ipm

ent &

Con

stru

ctio

n79

.666

.062

.339

.313

,847

.019

,606

.018

,194

.118

,194

.114

1515

1510

0.00

%10

0.00

%15

,946

,149

18,8

79,4

0217

,025

,896

10,7

46,9

450.

00.

00.

00.

00

00

0Li

ghtin

g - R

etro

fit11

6.9

190.

013

8.4

161.

519

,948

.022

,850

.023

,569

.923

,569

.913

1313

1310

0.00

%10

0.00

%30

,508

,520

56,4

82,9

1542

,233

,041

49,2

94,3

020.

00.

00.

00.

00

00

0Li

ghtin

g - D

irect

Inst

all

177.

617

2.0

187.

617

5.1

14,7

77.0

15,0

45.0

16,1

69.2

16,1

69.2

1213

1313

100.

00%

100.

00%

32,6

14,1

9032

,967

,808

38,2

58,0

6435

,723

,774

0.0

0.0

0.0

0.0

00

00

Ligh

ting

- Cat

alog

Sal

es46

0.5

8,59

1.0

120.

411

2.4

46.3

46.3

1,61

8.1

1,61

8.1

66

1313

100.

00%

100.

00%

127,

929

2,38

6,83

82,

533,

108

2,36

5,31

00.

00.

00.

00.

00

00

0Sm

artS

trip

s55

.72.

057

.80.

075

.075

.075

.075

.05

55

510

0.00

%10

0.00

%20

,882

750

21,6

890

0.0

0.0

0.0

0.0

00

00

Fuel

Neu

tral

Hea

ting,

Hot

Wat

er a

nd C

ontr

ols

Cent

ral A

ir Co

nditi

oner

(Ene

rgy

Star

>=

14.5

SEE

R), 3

ton

(Ele

c)2.

011

0.3

110.

314

1410

0.00

%0

3,08

80

00.

00.

00

00

0Ce

ntra

l Air

Cond

ition

er (E

nerg

y St

ar >

= 14

.5 S

EER)

, 6 to

n2.

022

0.6

220.

614

1410

0.00

%0

6,17

60

00.

00.

00

00

0--

0.0

100.

00%

00

00

0.0

0.0

00

00

Ener

gy S

tar M

ini S

plit

Heat

Pum

p (S

EER>

=19,

HSP

F>=1

0)68

.938

.010

4.9

104.

912

1210

0.00

%86

,763

47,8

520

00.

00.

00

00

0En

ergy

Sta

r Min

i Spl

it He

at P

ump

(SEE

R>=1

9, H

SPF>

=10)

68.9

38.0

751.

075

1.0

1212

100.

00%

620,

922

342,

458

00

4.9

4.9

4,05

32,

235

00

Ener

gy S

tar M

ini S

plit

Heat

Pum

p (S

EER>

=14.

5, H

SPF>

=8.2

)34

.416

.034

.434

.412

1210

0.00

%14

,211

6,60

00

00.

00.

00

00

0En

ergy

Sta

r Min

i Spl

it He

at P

ump

(SEE

R>=1

4.5,

HSP

F>=8

.2)

34.4

16.0

142.

214

2.2

1212

100.

00%

58,7

9027

,305

00

0.0

0.0

00

00

DHW

: Hea

t Pum

p W

ater

Hea

ter 5

0 G

allo

n El

ectr

ic, E

F>=2

.3 (E

S=EF

>=2.

0)40

.00.

01,

775.

012

1010

0.00

%0

710,

000

00

0.0

0.0

00

00

DHW

: Hea

t Pum

p W

ater

Hea

ter 8

0 G

allo

n El

ectr

ic, E

F>=2

.3 (E

S=EF

>=2.

0)2.

00.

02,

672.

010

100.

00%

053

,440

00

0.0

0.0

00

00

Indi

rect

Wat

er H

eate

r:>40

Gal

(att

ache

d to

LP

Ener

gy S

tar F

HW b

oile

r)4.

63.

00.

00.

014

1410

0.00

%0

00

020

.720

.71,

331

869

00

Indi

rect

Wat

er H

eate

r (at

tach

ed to

Oil

Ener

gy S

tar F

HW b

oile

r)23

.04.

00.

00.

014

1410

0.00

%0

00

020

.720

.76,

656

1,15

90

0O

n De

man

d Ta

nkle

ss W

ater

Hea

ter,

EF >

=0.8

2 EF

w/E

lect

roni

c Ig

nitio

n11

.51.

00.

00.

020

2010

0.00

%0

00

07.

17.

11,

631

142

00

Com

bo c

onde

nsin

g bo

iler w

/ On-

Dem

and

DWH

90%

(LP)

3.0

0.0

0.0

2020

100.

00%

00

00

24.6

17.8

01,

068

00

Furn

ace

(forc

ed h

ot a

ir) ≥

95%

AFU

E w

/ECM

(up

to 1

50 M

BH) (

LP)

6.9

15.0

0.0

168.

018

1810

0.00

%0

45,3

600

016

.116

.11,

997

4,34

70

0Fu

rnac

e (fo

rced

hot

air)

≥ 8

5% A

FUE

w/E

CM (u

p to

150

MBH

) (O

il)1.

00.

016

8.0

1818

100.

00%

03,

024

00

16.1

16.1

029

00

0Fu

rnac

e (fo

rced

hot

air)

≥ 9

7% A

FUE

w/E

CM (u

p to

150

MBH

) (LP

)1.

00.

016

8.0

1818

100.

00%

03,

024

00

18.5

18.5

033

30

0Bo

ilers

(up

to 3

00 M

BH),

Cond

ensin

g (A

FUE>

=90%

, (LP

)13

.00.

00.

025

2510

0.00

%0

00

022

.822

.80

7,41

00

0Bo

ilers

(up

to 3

00 M

BH):

AFU

E>=8

5% (O

il)32

.24.

00.

00.

025

2510

0.00

%0

00

022

.822

.818

,327

2,28

00

0Bo

ilers

(up

to 3

00 M

BH),

AFU

E>=9

5% (L

P) C

onde

nsin

g6.

00.

00.

025

2510

0.00

%0

00

025

.225

.20

3,78

00

0Bo

ilers

(up

to 3

00 M

BH):

AFU

E>=8

7% (O

il)4.

00.

00.

025

2510

0.00

%0

00

025

.225

.20

2,52

00

0Bo

ilers

(301

to 4

99 M

BH),

AFU

E>=9

0 (L

P) C

onde

nsin

g11

.510

.00.

00.

025

2510

0.00

%0

00

042

.342

.312

,143

10,5

750

0Bo

ilers

(301

to 4

99 M

BH)

23.0

0.0

0.0

2525

100.

00%

00

00

42.3

42.3

24,2

870

00

Boile

rs (5

00 to

999

MBH

), AF

UE>

=90%

Con

dens

ing

(LP)

4.0

0.0

0.0

2525

100.

00%

00

00

77.1

77.1

07,

710

00

7-Da

y Pr

ogra

mm

able

The

rmos

tats

: & o

r 5-2

Day

Pro

gram

mab

le (L

P)4.

612

.00.

014

.415

1510

0.00

%0

2,59

20

07.

77.

753

11,

386

00

7-Da

y Pr

ogra

mm

able

The

rmos

tats

(Oil)

9.2

1.0

0.0

14.4

1515

100.

00%

021

60

07.

77.

71,

061

116

00

Boile

r Res

et C

ontr

ols,

Afte

r Mar

ket,

1 sh

ift o

pera

tion

(LP)

7.0

0.0

0.0

1515

100.

00%

00

00

19.3

19.3

02,

027

00

Boile

r Res

et C

ontr

ols,

Afte

r Mar

ket,

1 sh

ift o

pera

tion

(Oil)

1.0

0.0

0.0

1515

100.

00%

00

00

19.3

19.3

029

00

0U

nit H

eate

rs (u

p to

300

MBH

), Co

nden

sing

(AFU

E>=9

0%, L

P)3.

00.

00.

018

1810

0.00

%0

00

030

.030

.00

1,62

00

0--

00

00

25.7

0.0

00

00

WiF

i Ena

bled

7-D

ay P

rogr

amm

able

The

rmos

tats

: WiF

i Ena

bled

(el

ec)

34.0

14.4

1510

0.00

%0

7,34

40

00.

00

00

0W

iFi E

nabl

ed 7

-Day

Pro

gram

mab

le T

herm

osta

ts: W

iFi E

nabl

ed (

LP)

1.0

14.4

1510

0.00

%0

216

00

6.6

099

00

WiF

i Ena

bled

7-D

ay P

rogr

amm

able

The

rmos

tats

: WiF

i Ena

bled

(O

IL)

6.0

14.4

1510

0.00

%0

1,29

60

06.

60

594

00

Plan

ning

Ass

umpt

ions

Annu

al S

avin

gs P

er U

nit (

MM

BTU

)To

tal L

ifetim

e M

MBT

U S

avin

gs

2. A

nnua

l kW

h Sa

ving

s for

"Li

ghtin

g - C

atal

og S

ales

" (o

r onl

ine

sale

s) w

ere

upda

ted

to re

flect

pro

ject

s (pu

rcha

se o

f mor

e th

an o

ne b

ulb)

rath

er th

an o

n a

per b

ulb

basis

, and

the

mea

sure

life

upd

ated

to re

flect

the

purc

hase

of l

onge

r life

LED

s.1.

Ann

ual k

Wh

Savi

ngs w

ere

on tr

ack

so n

o ch

ange

s wer

e m

ade

to o

rigin

al 2

016

plan

. Q

uant

ities

cha

nges

to re

flect

201

5 tr

ends

bet

wee

n N

ew, R

etro

fit a

nd D

irect

Inst

all a

nd re

vise

d bu

dget

.

In-S

ervi

ce o

r In

stal

latio

n Ra

teQ

uant

ityTo

tal L

ifetim

e Sa

ving

s (k

Wh)

Annu

al S

avin

gs p

er P

roje

ct (k

Wh)

Mea

sure

Life

September 30, 2015 000085

Ever

sour

ceN

HPU

C Do

cket

No.

DE

14-2

16At

tach

men

t K (2

016

Plan

)M

unic

ipal

Pro

gram

Ever

sour

ce M

unic

ipal

Pro

gram

Mea

sure

2014

Pl

an20

14

Actu

al20

15

Plan

2016

U

pdat

e20

14

Plan

2014

Ac

tual

2015

Pla

n20

16

Upd

ate

2014

Pl

an20

14

Actu

al20

15

Plan

2016

U

pdat

e20

1420

15

2016

2014

Pla

n20

14 A

ctua

l20

15 P

lan

2016

Upd

ate

2014

Pl

an20

14

Actu

al20

15 P

lan

2016

U

pdat

e20

14

Plan

2014

Ac

tual

2015

Pla

n20

16

Upd

ate

Ligh

ting

- New

Equ

ipm

ent &

Con

stru

ctio

n35

.08.

031

.844

.711

,448

.428

,593

.514

,392

.914

,392

.915

1515

1510

0.00

%10

0.00

%5,

907,

616

3,43

1,22

06,

866,

580

9,64

6,72

70.

00.

00.

00.

00

00

0Li

ghtin

g - R

etro

fit61

.042

.044

.071

.722

,028

.223

,723

.223

,714

.923

,714

.913

1313

1310

0.00

%10

0.00

%17

,188

,909

12,9

61,8

2513

,559

,009

22,1

14,5

610.

00.

00.

00.

00

00

0Li

ghtin

g - D

irect

Inst

all

135.

738

.035

.525

.312

,436

.520

,391

.437

,457

.337

,457

.312

1313

1310

0.00

%10

0.00

%20

,761

,366

9,95

2,99

917

,034

,410

12,1

49,0

210.

00.

00.

00.

00

00

0Li

ghtin

g - C

atal

og S

ales

0.0

0.0

46.3

0.0

60

010

0.00

%10

0.00

%0

00

0.0

0.0

0.0

0.0

00

00

Smar

tStr

ips

0.0

0.0

75.0

0.0

50

010

0.00

%10

0.00

%0

00

0.0

0.0

0.0

0.0

00

00

00

00

Ener

gy S

tar M

ini S

plit

Hea

t Pum

p (S

EER>

=19,

HSP

F>=1

0)45

.510

4.9

1210

0.00

%57

,304

00

0.0

00

00

Ener

gy S

tar M

ini S

plit

Hea

t Pum

p (S

EER>

=19,

HSP

F>=1

0)45

.575

1.0

1210

0.00

%41

0,10

30

04.

92,

677

00

0En

ergy

Sta

r Min

i Spl

it H

eat P

ump

(SEE

R>=1

4.5,

HSP

F>=8

.2)

22.8

34.4

1210

0.00

%9,

386

00

0.0

00

00

Ener

gy S

tar M

ini S

plit

Hea

t Pum

p (S

EER>

=14.

5, H

SPF>

=8.2

)22

.814

2.2

1210

0.00

%38

,830

00

0.0

00

00

Indi

rect

Wat

er H

eate

r (at

tach

ed to

LP

Ener

gy S

tar F

HW

boi

ler)

3.0

0.0

1410

0.00

%0

00

20.7

879

00

0In

dire

ct W

ater

Hea

ter (

atta

ched

to O

il En

ergy

Sta

r FH

W b

oile

r)15

.21.

00.

00.

014

1510

0.00

%0

00

22.8

20.7

4,84

231

10

0O

n De

man

d Ta

nkle

ss W

ater

Hea

ter,

LP,

>=.8

2 EF

w/E

lect

roni

c Ig

nitio

n7.

60.

020

100.

00%

00

07.

11,

077

00

0Fu

rnac

e, L

P (f

orce

d ho

t air)

≥ 9

5% A

FUE

w/E

CM (u

p to

150

MBH

)4.

61.

00.

016

8.0

1818

100.

00%

03,

024

016

.116

.11,

319

290

00

Boile

rs, O

il ≥

85%

AFU

E (u

p to

300

MBH

)21

.20.

025

100.

00%

00

022

.812

,105

00

0Bo

ilers

, LP

>=

90%

ther

mal

eff

icie

ncy

(301

to 4

99 M

BH),

Cond

ensin

g7.

60.

025

100.

00%

00

042

.38,

020

00

0Bo

ilers

, Oil

>= 8

5% th

erm

al e

ffic

ienc

y (3

01 to

499

MBH

)15

.20.

025

100.

00%

00

042

.316

,041

00

07-

Day

Prog

ram

mab

le T

herm

osta

ts (L

P)3.

00.

015

100.

00%

00

07.

735

00

00

7-Da

y Pr

ogra

mm

able

The

rmos

tats

(Oil)

6.1

0.0

1510

0.00

%0

00

7.7

701

00

0

Boile

rs (5

00 to

999

MBH

) AF

UE>

=85

(OIL

)2.

00.

025

100.

00%

00

077

.10

3,85

50

07

Day

Prog

ram

mab

le T

herm

osta

t: 7

or 5

-2 D

ay P

rogr

amm

able

(Oil)

3.0

14.4

1510

0.00

%0

648

07.

70

347

00

Boile

r- 1

701

to 2

000

MBH

: AFU

E>=8

5 (O

il)2.

025

100.

00%

00

024

9.0

012

,450

00

Air S

ourc

e H

eat P

ump:

SEE

R >=

14.

5 EE

R >=

12

HSP

F>=

8.2

(Ele

c)3.

034

.412

100.

00%

01,

238

00.

00

00

0Ai

r Sou

rce

Hea

t Pum

p: S

EER

>= 1

4.5

EER

>= 1

2 H

SPF>

= 8.

2 (E

lec)

3.0

142.

212

100.

00%

05,

120

00.

00

00

0Bo

iler-

500

to 9

99 M

BH: A

FUE>

=90

(LP)

2.0

2510

0.00

%0

00

77.1

03,

855

00

Boile

r Res

et C

ontr

ols:

(No

Effic

ienc

y) (

LP)

2.0

0.0

1510

0.00

%0

00

19.3

057

90

0Bo

iler-

up

to 3

00 M

BH: A

FUE

>= 9

0%

(LP)

2.0

0.0

2510

0.00

%0

00

22.8

01,

140

00

Boile

r- u

p to

300

MBH

: AFU

E >=

95%

(L

P)2.

025

100.

00%

00

025

.20

1,26

00

0Fu

rnac

e- F

orce

d H

ot A

ir: A

FUE

>= 9

0% w

/ECM

(LP

)4.

016

8.0

1810

0.00

%0

12,0

960

18.5

01,

332

00

Hea

t Pum

p W

ater

Hea

ter 5

0 G

allo

n : E

nerg

y Fa

ctor

>=

2.3

8.0

1,77

5.0

1010

0.00

%0

142,

000

00.

00

00

0H

igh

Effic

Indi

rect

Wat

er H

eate

r : >

=40

Gal

lons

(LP

)2.

00.

015

100.

00%

00

020

.70

621

00

On-

Dem

and

Tank

less

Wat

er H

eate

rs: E

nerg

y Fa

ctor

>=.

94 (

LP)

2.0

0.0

2010

0.00

%0

00

9.6

038

40

0St

and

Alon

e St

orag

e W

ater

Hea

ter:

Ener

gy S

tar >

=.67

(LP

)1.

00.

013

100.

00%

00

03.

00

390

0LC

I Coo

ling

5.0

7,63

4.6

1410

0.00

%0

550,

095

00.

00

00

0LC

I Lig

htin

g8.

050

,572

.813

100.

00%

05,

261,

882

00.

00

00

0LC

I Lig

htin

g LE

D4.

020

,231

.513

100.

00%

01,

052,

038

00.

00

00

0LC

I Lig

htin

g O

S3.

041

,817

.79

100.

00%

01,

129,

077

00.

00

00

0LC

I Par

king

Lot

Lig

hts

10.0

67,6

94.9

1310

0.00

%0

8,80

0,33

70

0.0

00

00

LCI P

roce

ss5.

019

7,22

7.2

1410

0.00

%0

13,6

18,7

750

0.0

00

00

00

00

Wxn

(LP

Hea

t)0.

05.

05.

20.

00.

020

2010

0.00

%0

00

028

.028

.00

02,

802

2,89

2W

xn (O

il H

eat)

0.0

5.0

5.2

0.0

0.0

2020

100.

00%

00

00

28.0

28.0

00

2,80

22,

892

Ener

gy S

tar D

MSH

P (A

ny, S

EER

>=20

, HSP

F >=

10, C

oolin

g)0.

011

.712

.112

4.4

124.

412

1210

0.00

%0

017

,424

17,9

860.

00.

00

00

0En

ergy

Sta

r DM

SHP

(Oil,

SEE

R >=

20, H

SPF

>=10

, Hea

ting)

0.0

5.8

6.0

536.

453

6.4

1212

100.

00%

00

37,5

7238

,785

0.0

0.0

00

00

Ener

gy S

tar D

MSH

P (L

P, S

EER

>=20

, HSP

F >=

10, H

eatin

g)0.

05.

86.

053

6.4

536.

412

1210

0.00

%0

037

,572

38,7

850.

00.

00

00

0En

ergy

Sta

r Wifi

TST

AT fo

r DM

SHP

0.0

11.7

12.1

109.

710

9.7

1515

100.

00%

00

19,2

0819

,828

0.0

0.0

00

00

Hea

t Pum

p W

ater

Hea

ter (

50 g

allo

ns)

0.0

2.1

2.2

1,77

5.0

1,77

5.0

1010

100.

00%

00

37,2

9738

,501

0.0

0.0

00

00

Hea

t Pum

p W

ater

Hea

ter (

80 g

allo

ns)

0.0

2.1

2.2

2,67

2.0

2,67

2.0

1010

100.

00%

00

57,1

8559

,030

0.0

0.0

00

00

Furn

ace:

LP,

w/E

CM, A

FUE

>= 9

5%, u

p to

150

MBH

0.0

1.6

1.6

168.

016

8.0

1818

100.

00%

00

4,70

74,

859

9.0

9.0

00

252

260

Furn

ace:

LP,

w/E

CM, A

FUE

>= 9

7%, u

p to

150

MBH

0.0

1.0

1.1

168.

016

8.0

1818

100.

00%

00

3,13

83,

239

9.9

9.9

00

185

191

Furn

ace:

Oil,

w/E

CM, A

FUE

>= 8

5%, u

p to

150

MBH

0.0

0.0

0.0

168.

016

8.0

1818

100.

00%

00

08.

08.

00

00

0Fu

rnac

e: O

il, w

/ECM

, AFU

E >=

87%

, up

to 1

50 M

BH0.

00.

00.

016

8.0

168.

018

1810

0.00

%0

00

8.7

8.7

00

00

Boile

r: LP

, Con

dens

ing,

AFU

E >=

90%

, up

to 3

00 M

BH0.

01.

11.

10.

00.

025

2510

0.00

%0

00

030

.630

.60

080

483

0Bo

iler:

Oil,

AFU

E >=

85%

, up

to 3

00 M

BH0.

01.

11.

10.

00.

025

2510

0.00

%0

00

022

.122

.10

058

059

9Bo

iler:

LP, C

onde

nsin

g, A

FUE

>= 9

5%, u

p to

300

MBH

0.0

1.1

1.1

0.0

0.0

2525

100.

00%

00

00

27.8

27.8

00

757

782

Boile

r: O

il,

A

FUE

>= 8

7%, u

p to

300

MBH

0.0

1.6

1.7

0.0

0.0

2525

100.

00%

00

00

22.1

22.1

00

903

932

Boile

r: LP

, Con

dens

ing,

AFU

E >=

90%

, up

to 3

01-4

99 M

BH0.

05.

86.

00.

00.

025

2510

0.00

%0

00

058

.458

.40

08,

522

8,79

7Bo

iler:

Oil,

AFU

E >=

85%

, up

to 3

01-4

99 M

BH5.

86.

00.

000.

025

2510

0.00

%0

00

042

.20

42.2

00

6,15

86,

357

Boile

r: LP

, Con

dens

ing,

AFU

E >=

90%

, up

to 5

00-9

99 M

BH1.

01.

10.

000.

025

2510

0.00

%0

00

010

7.30

107.

30

02,

740

2,82

8Bo

iler:

Oil,

AFU

E >=

85%

, up

to 5

00-9

99 M

BH1.

01.

10.

000.

025

2510

0.00

%0

00

079

.10

79.1

00

2,02

02,

085

Plan

ning

Ass

umpt

ions

1. T

he E

nerg

y St

ar M

ini S

plit

Hea

t Pum

p ha

s bee

n se

para

ted

into

a E

nerg

y St

ar M

odel

(SEE

R=>1

4.5,

HSP

F=>8

.7) a

nd a

hig

her e

ffic

ienc

y co

ld c

limat

e he

at p

ump

(SEE

R=>1

9.0,

HSP

F=>1

0.0)

.

Th

e en

ergy

savi

ngs h

ave

also

bee

n m

odifi

ed to

be

the

diff

eren

ce b

etw

een

a st

anda

rd e

ffic

ienc

y un

it vs

. Ene

rgy

Star

mod

el v

s. a

hig

her e

ffic

ienc

y co

ld c

limat

e m

odel

.

3. A

nnua

l kW

H S

avin

gs fo

r the

WIF

I The

rmos

tat f

or D

uctle

ss M

ini-s

plit

Hea

t Pum

ps c

omes

from

the

Ener

gyst

ar.g

ov c

alcu

lato

r and

ass

umes

an

addi

tiona

l 16.

6% h

eatin

g an

d co

olin

g sa

ving

s.4.

Sin

ce th

is is

fund

ed b

y RG

GI,

the

2015

-201

6 Pl

an in

clud

es so

me

Wea

ther

izatio

n Pr

ojec

ts a

nd in

cent

ives

for c

usto

mer

s rep

laci

ng h

eatin

g sy

stem

s to

upgr

ade

to m

ore

effic

ient

mod

els.

Tota

l Life

time

MM

BTU

Sav

ings

2. U

sed

aver

age

ener

gy sa

ving

s fro

m th

e G

as N

etw

orks

, and

exp

ande

d fo

r oil

and

LP.Q

uant

ityAn

nual

Sav

ings

per

Uni

t/Pr

ojec

t (kW

h)M

easu

re L

ifeIn

-Ser

vice

or

Inst

alla

tion

Rate

Tota

l Life

time

Savi

ngs (

kWh)

Annu

al S

avin

gs P

er U

nit/

Proj

ect

(MM

BTU

)

September 30, 2015 000086

Ever

sour

ceN

HPU

C Do

cket

No.

DE

14-2

16At

tach

men

t K (2

016

Plan

)C&

I RFP

Pro

gram

& H

ome

Ener

gy R

epor

tsEv

erso

urce

Com

pany

Spe

cific

Pro

gram

s

A.

C&I R

FP P

rogr

am

B.

Hom

e En

ergy

Rep

orts

Mea

sure

2014

Pla

n20

14

Actu

al20

15 P

lan

2016

U

pdat

e20

14 P

lan

2014

Ac

tual

2015

Pla

n20

16

Upd

ate

2014

Pl

an20

14

Actu

al20

15

Plan

2016

U

pdat

e20

1420

15 2

016

2014

Pla

n20

14 A

ctua

l20

15 P

lan

2016

U

pdat

e

A. C

&I R

FP: L

ight

ing

1.3

1.0

13.8

2.0

392,

000.

011

8,57

0.0

35,9

18.8

168,

249.

313

1313

1310

0.00

%10

0.00

%6,

432,

278

1,54

1,41

06,

451,

384

4,29

7,44

1A.

C&

I RFP

: Pro

cess

5.3

8.0

3.5

3.4

212,

000.

034

5,56

9.3

293,

068.

724

4,26

7.9

1215

1313

100.

00%

100.

00%

12,9

04,7

8440

,668

,116

12,6

39,6

5510

,777

,143

A. C

&I R

FP: C

oolin

g3.

60.

09.

33.

119

7,00

0.0

197,

000.

011

9,69

2.5

191,

396.

111

1113

1310

0.00

%10

0.00

%7,

487,

151

014

,528

,177

7,67

1,84

3A.

C&

I RFP

: Lig

htin

g (O

cc S

enso

rs O

nly)

4.1

0.0

10.4

2.7

30,7

67.0

30,7

67.0

31,7

99.2

50,5

99.6

1010

99

100.

00%

100.

00%

1,26

2,12

90

2,97

8,51

51,

223,

827

A. C

&I R

FP: P

arki

ng L

ot L

ight

s0.

02.

01.

742

,923

.037

,675

.013

1310

0.00

%10

0.00

%0

1,11

5,99

80

812,

208

B. H

ome

Ener

gy R

epor

ts25

,000

.025

,000

.025

,000

.025

,000

.075

.857

.161

.270

.21

13

310

0.00

%10

0.00

%1,

896,

000

1,42

7,00

04,

589,

501

5,26

7,04

2

Plan

ning

Ass

umpt

ions

A. C

&I R

FP P

rogr

am1.

PSN

H es

timat

ed 2

016

proj

ects

bas

ed o

n tr

ends

seen

in 2

014

and

2015

, whi

ch re

sulte

d in

larg

er p

roje

cts,

but l

ess o

f the

m (l

ight

ing

spec

ifica

lly).

B. H

ome

Ener

gy R

epor

ts P

rogr

am1.

Ann

ual k

Wh

Savi

ngs w

ere

deve

lope

d w

ith c

ontr

acto

r bas

ed o

n "h

igh

use"

par

ticip

ants

cur

rent

ly in

the

2015

pro

gram

. 2.

Ave

rage

ann

ual k

Wh

savi

ngs/

part

icip

ant f

or 2

016

wer

e re

vise

d fr

om 9

0.7

kWh

to 7

0.2

kWh

base

d on

an

upda

ted

fore

cast

.

In-S

ervi

ce o

r Rea

lizat

ion

Rate

Tota

l Life

time

Savi

ngs (

kWh)

Mea

sure

Life

Annu

al S

avin

gs p

er U

nit/

Proj

ect (

kWh)

Qua

ntity

September 30, 2015 000087

Uni

tilN

HPU

C Do

cket

No.

DE

14-2

16At

tach

men

t L (2

016

Plan

)EN

ERGY

STA

R® H

omes

Pro

gram

Uni

til E

NER

GY S

TAR®

Hom

es P

rogr

am

Mea

sure

2014

Pla

n20

14

Actu

al20

15 P

lan

2016

Pla

n20

16 P

lan

Upd

ate

2014

Pla

n20

14

Actu

al20

15 P

lan

2016

Pla

n20

16 P

lan

Upd

ate

2014

Pla

n20

14

Actu

al20

15 P

lan

2016

Pla

n20

16 P

lan

Upd

ate

2014

2015

2016

2014

Pla

n20

14 A

ctua

l20

15 P

lan

2016

Pla

n20

16 P

lan

Upd

ate

2014

Pla

n20

14

Actu

al20

15 P

lan

2016

Pla

n20

16 P

lan

Upd

ate

2014

Pla

n20

14

Acut

al20

15 P

lan

2016

Pla

n20

16 P

lan

Upd

ate

E-ST

AR H

omes

- CF

Ls90

496

2323

55

100%

100%

103,

945

11,0

40E-

STAR

Hom

es -

LEDs

(inc

l. fix

ture

s)15

186

415

382

312

2828

2525

25

20

2020

2020

100%

100%

83,3

7048

,160

204,

022

187,

806

153,

556

E-ST

AR H

omes

- Di

shw

ashe

rs42

167

6

26

3333

3310

1011

1110

0%10

0%10

,834

5,28

02,

508

2,30

91

160

E-ST

AR H

omes

- Re

frig

erat

ors

1816

14

13

8

114

114

107

107

168

1212

1212

1210

0%10

0%24

,049

21,8

8817

,742

16,3

3216

,128

E-ST

AR H

omes

- Cl

othe

swas

hers

184

14

13

8

3726

126

126

126

1

11

1111

1111

100%

100%

7,15

511

,484

39,6

2336

,473

22,9

401

130

E-ST

AR H

omes

- Th

erm

osta

ts38

1510

0%10

0%6

3,38

9E-

STAR

Hom

es -

Heat

ing

(GSH

P an

d AS

HP)

35

7

6

3

44,4

0310

,105

536

536

10,0

2525

2512

1217

100%

100%

3,71

3,31

31,

263,

125

45,0

6038

,623

511,

262

E-ST

AR H

omes

Coo

ling

(ele

ctric

)19

97

6

3

17

712

860

060

012

825

2512

1217

100%

100%

84,0

7528

,800

50,4

0043

,200

6,51

7E-

STAR

Hom

es H

eatin

g (n

on-e

lect

ric)

3812

28

25

26

24

791

379

179

179

125

2525

2525

100%

100%

234,

270

273,

900

546,

499

503,

064

514,

150

5049

3232

3247

,833

14,6

6721

,971

20,2

2420

,670

E-ST

AR H

omes

Coo

ling

(non

-ele

ctric

)28

25

26

5858

5825

2525

100%

100%

39,9

3436

,760

37,5

70E-

STAR

Hom

es W

ater

Hea

ting

3813

28

25

26

15

215

215

215

1515

1515

100%

100%

62,9

0257

,903

59,1

793

53

33

1,63

31,

026

1,08

61,

000

1,02

2E-

STAR

Hom

es -

Wat

er H

eatin

g (E

lec,

GS/

ASHP

)4

33,

234

2,62

115

1510

0%10

0%19

4,04

011

7,94

5

Not

e:In

an

effo

rt to

bet

ter m

atch

pla

nnin

g, re

port

ing,

and

mod

elin

g, th

e Co

mpa

ny is

add

ing,

am

endi

ng, a

nd/o

r upd

atin

g so

me

mea

sure

nam

es fr

om p

revi

ously

file

d ve

rsio

ns o

f thi

s att

achm

ent.

Annu

al S

avin

g pe

r Uni

t MM

Btu

Life

time

Savi

ngs

MM

Btu

Qua

ntity

Annu

al S

avin

gs p

er U

nit k

Wh

Mea

sure

Life

In-S

ervi

ce /

Re

aliz

atio

n Ra

teTo

tal L

ifetim

e Sa

ving

s kW

h

September 30, 2015 000088

Uni

tilN

HPU

C Do

cket

No.

DE

14-2

16At

tach

men

t L (2

016

Plan

)H

ome

Perf

orm

ance

with

EN

ERG

Y ST

AR®

Uni

til H

ome

Perf

orm

ance

with

EN

ERG

Y ST

AR®

Mea

sure

2014

Pla

n20

14

Actu

al20

15 P

lan

2016

Pla

n20

16 P

lan

Upd

ate

2014

Pla

n20

14

Actu

al20

15 P

lan

2016

Pla

n20

16 P

lan

Upd

ate

2014

Pla

n20

14

Actu

al20

15 P

lan

2016

Pla

n20

16 P

lan

Upd

ate

2014

2015

2016

2014

Pla

n20

14

Actu

al20

15 P

lan

2016

Pla

n20

16 P

lan

Upd

ate

2014

Pla

n20

14

Actu

al20

15 P

lan

2016

Pla

n20

16 P

lan

Upd

ate

2014

Pla

n20

14

Acut

al20

15 P

lan

2016

Pla

n20

16 P

lan

Upd

ate

Air S

ealin

g, O

il33

4845

4281

00

00

015

1515

1515

100%

100%

00

00

05.

212

.010

102,

577

8,66

97,

045

12,5

68Ai

r Sea

ling,

Ele

ctric

610

66

582

91,

433

746

746

746

1515

1515

1510

0%10

0%69

,409

214,

920

67,6

1462

,500

56,5

400

00

0Ai

r Sea

ling,

Pro

pane

179

66

150

00

00

1515

1515

1510

0%10

0%0

00

00

12.5

7.9

99

3,11

91,

064

847

2,12

5In

sula

tion,

Oil

3348

4542

819

90

00

2525

2020

2510

0%10

0%7,

493

10,8

000

00

23.5

21.9

2323

19,5

6426

,220

20,6

3646

,016

Insu

latio

n, E

lect

ric6

106

65

1,62

91,

741

1,69

31,

693

1,69

325

2520

2025

100%

100%

227,

453

435,

180

204,

525

189,

054

213,

783

00

00

Insu

latio

n, P

ropa

ne17

96

615

8686

00

025

2520

2025

100%

100%

35,7

9819

,350

00

038

.519

.814

1416

,009

4,46

01,

716

5,38

2Th

erm

osta

ts, O

il12

1515

160

1414

1415

1515

1510

0%10

0%0

3,24

03,

240

3,49

12.

33

341

673

379

0Th

erm

osta

ts, P

ropa

ne1

22

30

1414

1415

1515

1510

0%10

0%0

432

432

654

1.3

33

2080

122

Ther

mos

tats

Ele

ctric

13

30

315

1,11

31,

113

330

1515

1515

100%

100%

4,72

550

,103

50,1

030

3Re

frig

erat

ors

23

33

1,07

671

471

415

514

77

1210

0%10

0%30

,128

14,9

9414

,994

5,57

43

LEDs

494

362

335

505

2837

3737

2020

2020

100%

100%

276,

640

267,

503

247,

269

372,

816

3LE

D Fi

xtur

es14

6056

4028

3737

3720

2020

2010

0%10

0%7,

840

44,5

8441

,211

29,8

253

Aera

tors

47

1413

5022

3737

497

77

710

0%10

0%7,

238

3,59

53,

323

17,1

500.

11

333

116

show

erhe

ads

3125

1723

77

710

0%10

0%3,

689

41,4

750.

33

6122

8DH

W P

ipe

Wra

p 6

6420

100%

100%

7,68

04

444

Boile

r - O

il AF

UE

>=90

%2

21

00

020

2020

100%

100%

00

011

1111

215

215

215

Boile

r - P

ropa

ne A

FUE

>=90

%1

11

00

020

2020

100%

100%

00

010

1010

208

208

208

Furn

ace

w/E

CM -

Oil

AFU

E >=

85%

11

116

816

816

818

1818

100%

100%

3,02

43,

024

3,02

418

1818

324

324

324

Furn

ace

w/E

CM -

Prop

ane

AFU

E >=

97%

11

116

816

816

818

1818

100%

100%

3,02

43,

024

3,02

46

610

610

6Ro

om A

C An

cilla

ry S

avin

gs24

2422

5050

509

99

100%

100%

10,7

4210

,870

10,0

480

0Ce

ntra

l AC

Anci

llary

Sav

ings

1312

1177

7777

1515

1510

0%10

0%14

,749

13,9

5012

,895

00

CFLs

26

612

423

2343

4343

77

88

810

0%10

0%42

,895

19,9

64

Not

e:In

an

effo

rt to

bet

ter m

atch

pla

nnin

g, re

port

ing,

and

mod

elin

g, th

e Co

mpa

ny is

add

ing,

am

endi

ng, a

nd/o

r upd

atin

g so

me

mea

sure

nam

es fr

om p

revi

ousl

y fil

ed v

ersi

ons

of th

is a

ttac

hmen

t.

Annu

al S

avin

g pe

r Uni

t MM

Btu

Life

time

Savi

ngs M

MBt

uQ

uant

ityAn

nual

Sav

ings

per

Uni

t kW

hM

easu

re L

ifeIn

-Ser

vice

/

Real

izat

ion

Rate

Tota

l Life

time

Savi

ngs k

Wh

September 30, 2015 000089

Uni

tilN

HPU

C Do

cket

No.

DE

14-2

16At

tach

men

t L (2

016

Plan

)EN

ERGY

STA

R® P

rodu

cts P

rogr

am -

Ligh

ting

Uni

til E

NER

GY S

TAR®

Pro

duct

s Pro

gram

- Li

ghtin

g

Mea

sure

2014

Pla

n20

14

Actu

al20

15 P

lan

2016

Pla

n20

16 P

lan

Upd

ate

2014

Pla

n20

14

Actu

al20

15 P

lan

2016

Pla

n20

16 P

lan

Upd

ate

2014

Pla

n20

14

Actu

al20

15 P

lan

2016

Pla

n20

16 P

lan

Upd

ate

2014

2015

2016

2014

Pla

n20

14 A

ctua

l20

15 P

lan

2016

Pla

n20

16 P

lan

Upd

ate

Cata

log/

Onl

ine:

CFL

s1,

232

235

62.3

%62

.3%

88,2

67Ca

talo

g/O

nlin

e: C

FL M

ultip

acks

0Ca

talo

g/O

nlin

e: L

ED F

ixtu

res (

inte

rior a

nd e

xter

ior)

1724

.61

8

96.4

%0

3,22

6Ca

talo

g/O

nlin

e: L

ED B

ulbs

3,52

687

128

24.6

1

2020

95.0

%95

.0%

1,85

3,72

440

7,24

3Ca

talo

g/O

nlin

e: L

ED M

ultip

acks

137

6224

.61

10

2098

.2%

95.0

%83

,774

0Re

tail/

Coup

on: C

FLs M

ultip

acks

26,5

1815

,854

12,9

5012

,950

2,31

023

2328

.99

28.9

928

.99

5

55

55

62.3

%62

.3%

1,89

9,88

21,

135,

860

1,16

9,35

61,

169,

356

208,

590

Reta

il/Co

upon

: CFL

s0

28.9

9

562

.3%

00

00

0Re

tail/

Coup

on: L

ED B

ulbs

5,82

111

,441

15,5

4015

,540

10,1

3828

2824

.61

24.6

124

.61

20

2020

2020

95.0

%95

.0%

3,06

0,27

46,

014,

877

7,26

5,78

37,

265,

783

4,74

0,10

0Re

tail/

Coup

on: L

ED F

ixtu

res

194

01,

295

1,29

51,

011

2828

24.6

124

.61

24.6

1

2020

2020

895

.0%

96.4

%10

1,99

261

4,40

561

4,40

519

1,86

7Re

tail/

Coup

on: C

FL F

ixtu

res (

inte

rior a

nd e

xter

ior)

265

628

93.5

%12

2,89

6M

arkd

own

CFL

Bulb

s (ne

gotia

ted)

1,94

21,

942

28.9

928

.99

55

62.3

%62

.3%

175,

403

175,

403

Mar

kdow

n CF

L M

ultip

acks

(neg

otia

ted)

8,18

428

.99

5

55

62.3

%73

9,00

3M

arkd

own

LED

mul

ti-pa

cks (

nego

tiate

d)2,

273

24.6

1

2095

.0%

1,06

2,75

9M

arkd

own

LEDs

(neg

otia

ted)

647

647

30,3

4924

.61

24.6

124

.61

20

2020

95.0

%95

.0%

302,

741

302,

741

14,1

89,9

09M

arkd

own

LED

fixtu

res (

nego

tiate

d)24

.61

24.6

124

.61

20

208

95.0

%95

.0%

0

Qua

ntity

Annu

al S

avin

gs p

er U

nit k

Wh

Mea

sure

Life

In-S

ervi

ce /

Rea

lizat

ion

Rate

Tota

l Life

time

Savi

ngs k

Wh

September 30, 2015 000090

Uni

tilN

HPU

C Do

cket

No.

DE

14-2

16At

tach

men

t L (2

016

Plan

)EN

ERGY

STA

R® P

rodu

cts P

rogr

am -

Appl

ianc

esU

nitil

EN

ERGY

STA

R® P

rodu

cts P

rogr

am -

Appl

ianc

es

Mea

sure

2014

Pla

n20

14

Actu

al20

15 P

lan

2016

Pla

n20

16 P

lan

Upd

ate

2014

Pla

n20

14

Actu

al20

15 P

lan

2016

Pla

n20

16 P

lan

Upd

ate

2014

Pla

n20

14

Actu

al20

15 P

lan

2016

Pla

n20

16 P

lan

Upd

ate

2014

2015

2016

2014

Pla

n20

14 A

ctua

l20

15 P

lan

2016

Pla

n20

16 P

lan

Upd

ate

2014

Pla

n20

14

Actu

al20

15 P

lan

2016

Pla

n20

16 P

lan

Upd

ate

2014

Pla

n20

14

Actu

al20

15 P

lan

2016

Pla

n20

16 P

lan

Upd

ate

Ener

gy S

tar C

loth

es W

ashe

r88

496

776

476

443

016

616

618

218

218

211

1111

1111

100%

100%

1,60

9,85

21,

765,

742

1,53

0,11

71,

530,

117

860,

860

11

5,15

25,

638

Ener

gy S

tar R

oom

A/C

707

477

287

287

258

1616

1616

169

99

99

100%

100%

103,

081

68,6

8841

,675

41,6

7537

,515

Ener

gy S

tar C

entr

al A

C12

33

411

011

011

010

914

1414

1410

0%10

0%18

,529

4,63

24,

632

6,10

3En

ergy

Sta

r Roo

m A

/C T

urn-

in/R

ecyc

le0

05

1818

165

55

100%

100%

00

040

42n

d Re

frig

erat

or P

icku

p (n

ot re

plac

ed)

3596

9696

5283

583

583

583

575

58

88

88

100%

100%

236,

140

641,

280

638,

186

638,

186

311,

664

Ener

gy S

tar R

efrig

erat

or68

281

763

163

143

011

411

410

710

740

1212

1212

1210

0%10

0%93

2,64

21,

117,

656

809,

617

809,

617

204,

491

2nd

Free

zer P

icku

p8

2457

5710

663

663

663

663

663

88

88

810

0%10

0%40

,178

127,

296

304,

036

304,

036

53,0

40Du

ctle

ss M

ini S

plit

(Coo

ling

only

)8

9512

100%

100%

09,

098

Min

i Spl

it He

at P

ump

HSPF

>=10

, SE

ER >

=18,

EER

>=12

.5 c

oolin

g25

274

1818

1210

0%0

00

82,2

80M

ini S

plit

Heat

Pum

p HS

PF>=

10,

SEER

>=1

8, E

ER>=

12.5

hea

ting

251,

148

188

1210

0%0

00

344,

361

Min

i Spl

it He

at P

ump

HSPF

>=8.

5, S

EER

>=15

, EER

>=12

.5 c

oolin

g35

356

600

600

4418

1812

100%

378,

000

378,

000

3,16

8M

ini S

plit

Heat

Pum

p HS

PF>=

8.5,

SEE

R >=

15, E

ER>=

12.5

hea

ting

3535

653

653

615

518

1812

100%

337,

680

337,

680

11,1

31DH

W: H

eat P

ump

Wat

er H

eate

r 50

Gallo

n El

ectr

ic, E

F>=2

.3 (E

S=EF

>=2.

0)5

1010

107

1,77

51,

775

1,77

51,

775

1,77

510

1010

1010

100%

100%

89,6

3817

7,50

017

7,50

017

7,50

012

4,25

0DH

W: H

eat P

ump

Wat

er H

eate

r 80

Gallo

n El

ectr

ic, E

F>=2

.3 (E

S=EF

>=2.

0)3

01

11

2,67

22,

672

2,67

22,

672

1010

1010

100%

100%

67,4

690

26,7

2026

,720

26,7

20En

ergy

Sta

r WiF

i The

rmos

tat f

or H

eat P

umps

511

812

100%

100%

7,08

2En

ergy

Sta

r WiF

i The

rmos

tat f

or M

ini S

plit

and

CAC

99

611

011

011

815

1512

100%

100%

014

,398

14,3

988,

499

Smar

tstr

ip P

ower

Str

ip18

3929

290

7979

7979

795

55

55

100%

100%

6,98

215

,405

11,3

2111

,321

0En

ergy

Sta

r Roo

m A

ir Cl

eane

rs &

Pur

ifier

s25

340

00

390

390

390

390

390

99

99

910

0%10

0%88

,651

119,

340

00

0M

ini S

plit

HP S

EER

14.5

, EER

12

HSPF

8.2

(Hea

ting)

318

142

142

1212

100%

100%

4,30

930

,672

Min

i Spl

it HP

SEE

R 14

.5, E

ER 1

2 HS

PF 8

.2 (C

oolin

g)3

1834

3412

1210

0%10

0%1,

042

7,34

4M

ini S

plit

HP S

EER

19, E

ER 1

2.83

HSP

F 10

(Hea

ting)

850

751

751

1212

100%

100%

68,2

6745

0,60

05

544

52,

940

Min

i Spl

it HP

SEE

R 19

, EER

12.

83 H

SPF

10 (C

oolin

g)8

5010

510

512

1210

0%10

0%9,

539

63,0

00DH

W: L

P, T

ankl

ess W

ater

Hea

ters

(EF>

= 0.

82)

36

00

2020

100%

100%

00

1049

0DH

W: L

P, T

ankl

ess W

ater

Hea

ters

(EF>

= 0.

94) (

adde

d fr

om R

epor

t)10

020

100%

100%

0DH

W: L

P, In

dire

ct W

ater

Hea

ter (

atta

ched

to L

P En

ergy

Sta

r FHW

boi

ler)

186

00

2020

100%

100%

00

82,

828

DHW

: Oil,

Indi

rect

Wat

er H

eate

r (at

tach

ed to

oil

Ener

gy S

tar F

HW b

oile

r)18

190

020

2010

0%10

0%0

08

82,

828

3,04

0DH

W: L

P, S

tand

Alo

ne S

tora

ge W

ater

Hea

ter (

EF>=

0.67

)5

00

1310

0%10

0%0

04

243

Boil:

Oil,

Com

bo c

onde

nsin

g bo

iler w

/ On-

Dem

and

DWH

90%

40

2010

0%10

0%0

1818

01,

424

Furn

: LP,

Fur

nace

, FHA

, AFU

E >=

95%

w/E

CM10

416

816

818

1810

0%10

0%30

,543

12,0

965

581

832

4Fu

rn: L

P, F

urna

ce, F

HA, A

FUE

>=96

% w

/ECM

100

168

1810

0%10

0%30

,543

06

1,00

9Bo

iler,

LP, F

HW, A

FUE

>= 9

0%18

70

020

2010

0%10

0%0

010

103,

676

1,45

6Bo

iler,

LP, F

HW, A

FUE

>=96

%3

80

020

2010

0%10

0%0

013

1366

22,

096

Boile

r, O

il, F

HW, A

FUE

>=85

%18

250

020

2010

0%10

0%0

05

51,

901

2,69

0Bo

iler,

Oil,

FHW

, AFU

E >=

90%

101

00

2020

100%

100%

00

1111

2,17

221

5TS

TAT:

LP,

7-D

ay P

rogr

amm

able

The

rmos

tats

100

140

1510

0%10

0%2,

181

03

485

TSTA

T: O

il, 7

-Day

Pro

gram

mab

le T

herm

osta

ts10

1514

1415

1510

0%10

0%2,

181

3,24

03

348

572

0TS

TAT:

WiF

i Ena

bled

7-D

ay P

rogr

amm

able

The

rmos

tats

3124

1510

0%10

0%11

,114

78

03,

581

BRC:

LP,

Boi

ler R

eset

Con

trol

s3

00

1510

0%10

0%0

05

170

BRC:

Oil,

Boi

ler R

eset

Con

trol

s3

20

015

1510

0%10

0%0

05

517

013

5St

eam

Boi

ler (

1 oi

l and

1 L

P)2

020

100%

100%

05

215

Annu

al S

avin

g pe

r Uni

t MM

Btu

Life

time

Savi

ngs

MM

Btu

Qua

ntity

Annu

al S

avin

gs p

er U

nit k

Wh

Mea

sure

Life

In-S

ervi

ce /

Re

aliz

atio

n Ra

teTo

tal L

ifetim

e Sa

ving

s kW

h

September 30, 2015 000091

Uni

tilN

HPU

C Do

cket

No.

DE

14-2

16At

tach

men

t L (2

016

Plan

)Ho

me

Ener

gy A

ssist

ance

Pro

gram

Uni

til H

ome

Ener

gy A

ssist

ance

Pro

gram

Mea

sure

2014

Pla

n20

14

Actu

al20

15 P

lan

2016

Pla

n20

16 P

lan

Upd

ate

2014

Pla

n20

14

Actu

al20

15 P

lan

2016

Pla

n20

16 P

lan

Upd

ate

2014

Pla

n20

14

Actu

al20

15 P

lan

2016

Pla

n20

16 P

lan

Upd

ate

2014

2015

201

620

14 P

lan

2014

Act

ual

2015

Pla

n20

16 P

lan

2016

Pla

n U

pdat

e20

14

Plan

2014

Ac

tual

2015

Pl

an20

16

Plan

2016

Pla

n U

pdat

e20

14

Plan

2014

Ac

tual

2015

Pl

an20

16

Plan

2016

Pla

n U

pdat

e

CFLs

58

316

323

237

791

%10

0%85

,603

23,9

34LE

Ds19

023

120

938

437

3737

3720

2020

2091

%10

0%12

7,63

515

5,76

814

1,00

328

3,48

8Re

frig

erat

or -

SF67

2810

92

821

859

939

939

762

1212

1212

1291

%10

0%59

7,67

926

3,22

599

,063

89,6

7318

,288

Refr

iger

ator

- M

F3

645

1291

%10

0%23

,220

Wea

ther

izatio

n - S

F33

1939

3522

6348

01,

806

1,80

648

020

2020

2020

91%

93%

38,5

5616

6,34

91,

374,

954

1,24

4,62

019

2,84

557

7331

12,2

94W

eath

eriza

tion

- MF

1728

2663

550

550

2020

2091

%93

%19

,862

281,

598

270,

072

7266

2512

,153

DHW

MF

Non

-Ele

c91

%10

0%DH

W M

F El

ec17

1012

024

07

791

%10

0%13

,154

15,3

22DH

W -

Aera

tors

and

show

erhe

ads

2724

6049

4949

77

791

%10

0%9,

036

8,17

920

,580

11

9486

210

DHW

Pip

e W

rap

350

07

91%

100%

10,5

001

31DH

W E

lec

16

140

867

791

%10

0%90

33,

294

DHW

Non

-Ele

c10

00

297

77

91%

100%

01

45DH

W G

as91

%10

0%DH

W O

il10

07

91%

100%

Ther

mos

tats

1210

95

4112

612

612

69

1515

1591

%10

0%4,

446

16,6

1615

,041

9,97

92

11

114

212

984

Furn

ace

Repl

acem

ent

715

65

816

816

890

9024

818

1818

1818

91%

100%

18,6

7145

,360

9,14

58,

278

35,6

6118

523

2312

2,04

51,

133

2,32

02,

100

1,67

3Bo

iler R

epla

cem

ent

71

33

116

80

132

132

132

2020

1515

2091

%10

0%21

,450

5,79

75,

797

2,64

018

017

1718

2,34

90

729

729

368

AC A

ncill

ary

Savi

ngs

5148

3934

920

91%

100%

16,1

6632

,640

Heat

ing

Anci

llary

Sav

ings

4855

2091

%10

0%52

,800

Heat

Sys

tem

Tun

e U

p 2

05

91%

100%

2

Tota

l Life

time

Savi

ngs

kWh

Annu

al S

avin

g pe

r Uni

t MM

Btu

Life

time

Savi

ngs

MM

Btu

Qua

ntity

Annu

al S

avin

gs p

er U

nit k

Wh

Mea

sure

Life

In-S

ervi

ce /

Re

aliz

atio

n Ra

te

September 30, 2015 000092

Uni

tilN

HPU

C Do

cket

No.

DE

14-2

16At

tach

men

t L (2

016

Plan

)C&

I Mun

icip

al P

rogr

amU

nitil

C&

I Mun

icip

al P

rogr

am

Mea

sure

2014

Pla

n20

14

Acut

al20

15 P

lan

2016

Pla

n20

16 P

lan

Upd

ate

2014

Pla

n20

14

Actu

al20

15 P

lan

2016

Pla

n20

16 P

lan

Upd

ate

2014

Pla

n20

14

Actu

al20

15 P

lan

2016

Pla

n20

16 P

lan

Upd

ate

2014

2015

2016

2014

Pla

n20

14 A

ctua

l20

15 P

lan

2016

Pla

n20

16 P

lan

Upd

ate

2014

Pla

n20

14

Actu

al20

15 P

lan

2016

Pla

n20

16 P

lan

Upd

ate

2014

Pla

n20

14

Actu

al20

15 P

lan

2016

Pla

n20

16 P

lan

Upd

ate

Light

ing

- Flu

ores

cent

s - R

etro

25

42

5557

13,0

9313

,093

13,0

9313

1313

1310

0%10

0%14

4,48

2

79

4,66

871

5,04

934

0,40

9Lig

htin

g LE

Ds -

Retr

o3

109

311

662

24,7

3224

,732

24,7

3213

1313

1310

0%10

0%45

4,81

8

3,

098,

304

2,78

7,88

196

4,54

8Ce

ntra

l AC

(Ene

rgy

Star

>=14

.5 S

EER)

, 3 to

n1

111

037

,690

1415

100%

100%

1,86

8

565,

350

Min

i Spl

it HP

SEE

R 14

.5, E

ER 1

2 HS

PF 8

.2 (H

eatin

g)1

142

1210

0%10

0%2,

064

M

ini S

plit

HP S

EER

14.5

, EER

12

HSPF

8.2

(Coo

ling)

134

1210

0%10

0%49

9

M

ini S

plit

HP S

EER

19, E

ER 1

2.83

HSP

F 10

(Hea

ting)

275

112

100%

100%

21,7

97

5

142

Min

i Spl

it HP

SEE

R 19

, EER

12.

83 H

SPF

10 (C

oolin

g)2

105

1210

0%10

0%3,

046

M

ini S

plit

Heat

Pum

p Co

olin

g SE

ER 2

06

64

600

600

6618

1818

100%

100%

68,6

8961

,807

4,75

2M

ini S

plit

Heat

Pum

p (+

Oil)

SEE

R 20

33

453

653

640

918

1818

100%

100%

30,7

0627

,629

29,4

64M

ini S

plit

Heat

Pum

p (+

LP) S

EER

203

353

653

618

1810

0%10

0%30

,706

27,6

29Bo

iler R

epla

cem

ent

60

2510

0%10

0%-

4263

98Fu

rnac

e Re

plac

emen

t (95

% A

FUE)

w/E

CM16

825

100%

100%

09

Furn

ace

Repl

acem

ent (

97%

AFU

E) w

/ ECM

168

2510

0%10

0%0

9Co

nden

sing

Boile

r <=3

00 M

BH 9

0% A

FUE

33

30

00

2525

2510

0%10

0%0

00

3131

3122

9522

9522

95Co

nden

sing

Boile

r <=3

01-4

99 M

BH 9

0% A

FUE

025

100%

100%

058

Cond

ensin

g Bo

iler <

=500

-999

MBH

90%

AFU

E0

2510

0%10

0%0

107

Cond

ensin

g Bo

iler <

=100

0-17

00 M

BH 9

0% A

FUE

025

100%

100%

019

7Co

nden

sing

Boile

r >17

00 M

BH 9

0% A

FUE

025

100%

100%

034

5In

dire

ct W

ater

Hea

ter

60

1515

100%

100%

-

21

1879

wea

ther

izatio

n 2

24

188

188

188

1818

1810

0%10

0%6,

768

6,76

813

,536

3535

3512

5312

5325

06VF

Ds2

11

153

,269

77,0

0077

,000

77,0

0015

1313

1310

0%10

0%1,

598,

070

964,

618

867,

972

1,00

1,00

0Cu

stom

00

30

020

,000

1313

1310

0%10

0%0

078

0,00

0En

ergy

Sta

r WiF

i The

rmos

tat f

or M

ini S

plit

only

34

110

118

1515

100%

100%

4,93

77,

082

HPW

H 50

Gal

lon

Elec

tric

, EF>

=2.3

(ES=

EF>=

2.0)

20

01,

775

1,77

51,

775

1010

1010

0%10

0%35

,500

00

HPW

H 80

Gal

lon

Elec

tric

, EF>

=2.3

(ES=

EF>=

2.0)

00

026

7210

100%

100%

00

0

Not

e:In

an

effo

rt to

bet

ter m

atch

pla

nnin

g, re

port

ing,

and

mod

elin

g, th

e Co

mpa

ny is

add

ing,

am

endi

ng, a

nd/o

r upd

atin

g so

me

mea

sure

nam

es fr

om p

revi

ously

file

d ve

rsio

ns o

f thi

s att

achm

ent.

1530

,435

135,

740,

979

Qua

ntity

Annu

al S

avin

gs p

er U

nit (

kWh)

Tota

l Life

time

MM

BTU

Sav

ings

Annu

al S

avin

gs p

er U

nit (

MM

BTU

)To

tal L

ifetim

e Sa

ving

s (k

Wh)

Real

izat

ion

Rate

Mea

sure

Life

September 30, 2015 000093

Uni

tilN

HPU

C Do

cket

No.

DE

14-2

16At

tach

men

t L (2

015-

2016

Pla

n)La

rge

Busin

ess E

nerg

y So

lutio

ns P

rogr

amU

nitil

Larg

e Bu

sines

s Ene

rgy

Solu

tions

Pro

gram

Mea

sure

2014

Pla

n20

14

Actu

al20

15 P

lan

2016

Pla

n20

16 P

lan

Upd

ate

2014

Pla

n20

14

Actu

al20

15 P

lan

2016

Pla

n20

16 P

lan

Upd

ate

2014

Pla

n20

14

Actu

al20

15 P

lan

2016

Pla

n20

16 P

lan

Upd

ate

2014

2015

2016

2014

Pla

n20

14 A

ctua

l20

15 P

lan

2016

Pla

n20

16 P

lan

Upd

ate

2014

Pla

n20

14

Actu

al20

15 P

lan

2016

Pla

n20

16 P

lan

Upd

ate

2014

Pla

n20

14

Actu

al20

15 P

lan

2016

Pla

n20

16 P

lan

Upd

ate

NEW

EQ

UIP

MEN

T TR

ACK

100%

100%

Light

ing

- Flu

ores

cent

s - N

ew2

055

,995

120,

150

1515

100%

104%

1,62

9,45

50

00

Light

ing

LEDs

- N

ew1

12

32,8

3232

,832

32,8

3215

1515

100%

104%

492,

480

492,

480

1,02

0,41

90

00

00

00

HVAC

13

27,6

9330

,224

1515

100%

104%

402,

933

1,40

9,04

30

0N

on-L

ight

ing

(Rol

led

Up)

275

,529

1510

0%10

0%2,

469,

798

Com

pres

sed

Air

221

1,44

315

100%

100%

6,34

3,29

0M

otor

s2

303,

246

1510

0%10

0%9,

097,

380

VFDs

32

117,

966

85,6

4415

1510

0%10

0%4,

724,

538

2,56

9,32

0Pr

oces

s3

014

6,75

536

,000

1515

100%

100%

6,60

3,97

50

00

RETR

OFI

T TR

ACK

Non

Ligh

ting

(Rol

led

Up

Aver

age)

368

,952

1389

%10

0%2,

130,

058

Light

ing

- Flu

ores

cent

s - R

etro

42

66

614

3,30

621

0,59

813

0,88

713

0,88

713

0,88

713

1313

1313

89%

98%

6,83

1,16

84,

873,

238

10,6

77,2

4910

,677

,249

9,98

4,56

00

00

00

00

Free

zer/

Cool

er LE

Ds2

183

,273

37,4

0413

1389

%10

0%2,

100,

362

432,

764

Light

ing

LEDs

- Re

tro

27

33

486

,473

165,

077

109,

080

109,

080

109,

080

1313

1313

1389

%98

%2,

181,

074

13,3

69,5

864,

591,

507

4,59

1,50

75,

536,

028

00

00

00

0Ai

r Com

pres

sors

- Re

tro

00

121

1,44

321

1,44

310

0,00

013

1313

89%

98%

00

1,27

1,40

00

00

00

00

VFD

- Ret

ro5

22

348

,606

115,

500

115,

500

115,

500

1313

1313

89%

98%

2,86

8,09

43,

241,

163

3,24

1,16

34,

405,

401

00

00

00

0CF

L Bul

bs89

%10

0%M

otor

s89

%10

0%O

ccup

ancy

Sen

sors

52,5

0013

89%

96%

00

0Cu

stom

- Pr

oces

s1

034

6,45

836

,000

1515

89%

100%

4,62

5,21

40

-494

00

0-6

,595

00

00

Cust

om -

Oth

er5

54

246,

500

246,

500

246,

500

1515

1518

9%10

0%19

,155

,563

19,1

55,5

6314

,790

,000

Not

e:In

an

effo

rt to

bet

ter m

atch

pla

nnin

g, re

port

ing,

and

mod

elin

g, th

e Co

mpa

ny is

add

ing,

am

endi

ng, a

nd/o

r upd

atin

g so

me

mea

sure

nam

es fr

om p

revi

ously

file

d ve

rsio

ns o

f thi

s att

achm

ent.

Tota

l Life

time

MM

BTU

Sav

ings

Qua

ntity

Annu

al S

avin

gs p

er U

nit (

kWh)

Mea

sure

Life

Real

izat

ion

Rate

Tota

l Life

time

Savi

ngs

(kW

h)An

nual

Sav

ings

per

Uni

t (M

MBT

U)

September 30, 2015 000094

Uni

tilN

HPU

C Do

cket

No.

DE

14-2

16At

tach

men

t L (2

016

Plan

)Sm

all B

usin

ess E

nerg

y So

lutio

ns P

rogr

amU

nitil

Sm

all B

usin

ess E

nerg

y So

lutio

ns P

rogr

am

Mea

sure

2014

Pl

an20

14

Actu

al20

15

Plan

2016

Pl

an

2016

Pl

an

Upd

ate

2014

Pl

an20

14

Actu

al20

15

Plan

2016

Pl

an20

16 P

lan

Upd

ate

2014

Pl

an20

14

Actu

al20

15

Plan

2016

Pl

an20

16 P

lan

Upd

ate

2014

2015

20

1620

14 P

lan

2014

Act

ual

2015

Pla

n20

16 P

lan

2016

Pla

n U

pdat

e

Light

ing

Oth

er54

994

15,5

3323

138

96.9

%10

0%10

,509

,393

182,

896

Light

ing

- LED

s - N

ew12

18,0

0015

100%

3,24

0,00

0Lig

htin

g LE

Ds -

Retr

o1

3333

2918

26,7

3022

,603

19,6

6219

,662

31,0

0013

1313

1313

96.9

%10

0%47

4,10

19,

396,

090

8,31

4,09

57,

394,

148

7,25

4,00

0Lig

htin

g - F

luor

esce

nts -

New

320

,000

1596

.9%

100%

900,

000

Light

ing

- Flu

ores

cent

s - R

etro

4026

2315

13,9

9414

,760

14,7

607,

500

1313

1313

96.9

%10

0%7,

051,

297

4,83

8,27

14,

303,

920

1,46

2,50

0N

on-L

ight

ing

1812

,449

1310

0.0%

100%

2,85

8,04

1Ai

r Com

pres

sors

47,

446

7,40

015

1510

0.0%

100%

446,

760

VFD

341

,540

40,0

0013

1396

.9%

100%

1,62

0,04

7En

ergy

Man

agem

ent S

yste

m2

010

,738

10,0

0015

1596

.9%

100%

322,

125

Air C

ondi

tioni

ng1

32

110

11,6

2410

,000

1415

1510

0.0%

100%

1,14

052

3,08

030

0,00

0EC

M3

33,8

9834

,000

1515

100.

0%10

0%1,

525,

410

Cust

om1

66

69,

538

4,27

64,

276

4,00

020

1313

1310

0.0%

100%

190,

767

333,

528

333,

528

312,

000

100%

Fuel

Neu

tral

Hea

ting,

Hot

Wat

er a

nd C

ontr

ols

100%

Min

i Spl

it HP

SEE

R 14

.5, E

ER 1

2 HS

PF 8

.2 (H

eatin

g)1

142

1210

0.0%

100%

1,26

3M

ini S

plit

HP S

EER

14.5

, EER

12

HSPF

8.2

(Coo

ling)

134

1210

0.0%

100%

305

Min

i Spl

it HP

SEE

R 19

, EER

12.

83 H

SPF

10 (H

eatin

g)2

751

750

1212

100.

0%10

0%18

,024

Min

i Spl

it HP

SEE

R 19

, EER

12.

83 H

SPF

10 (C

oolin

g)2

105

100

1212

100.

0%10

0%2,

520

On

Dem

and

Tank

less

Wat

er H

eate

r, EF

>=0

.82

EF

100.

0%10

0%O

n De

man

d Ta

nkle

ss W

ater

Hea

ter >

=.95

EF

100.

0%10

0%

Not

e:In

an

effo

rt to

bet

ter m

atch

pla

nnin

g, re

port

ing,

and

mod

elin

g, th

e Co

mpa

ny is

add

ing,

am

endi

ng, a

nd/o

r upd

atin

g so

me

mea

sure

nam

es fr

om p

revi

ously

file

d ve

rsio

ns o

f thi

s att

achm

ent.

In-S

ervi

ce /

Re

aliz

atio

n Ra

te

September 30, 2015 000095

Uni

til G

asN

HPU

C Do

cket

No.

DE

14-2

16At

tach

men

t LG

(201

6 Pl

an)

Hom

e Pe

rfor

man

ce w

ith E

NER

GY S

TAR®

Uni

til G

as H

ome

Perf

orm

ance

with

EN

ERGY

STA

R®

Mea

sure

2014

Pl

an20

14

Actu

al20

15

Plan

2016

Pl

an20

16

Upd

ate

2014

Pl

an20

14

Actu

al20

15Pl

an20

16Pl

an20

16

Upd

ate

2014

Plan

2014

Ac

tual

2015

Plan

2016

Plan

2016

U

pdat

e20

1420

1520

1620

14Pl

an20

14

Actu

al20

15Pl

an20

16Pl

an20

16

Upd

ate

2014

Plan

2014

Ac

tual

2015

Plan

2016

Plan

2016

Upd

ate

HPw

ES A

ir Se

alin

g19

2725

2438

11.6

0

16

.70

12

.27

12.2

7

8

1515

1515

1510

0%10

0%22

045

130

629

731

43,

306

6,76

44,

588

4,44

84,

703

HPw

ES In

sula

tion

1927

2524

3827

.87

24.7

6

25.5

0

25

.50

3225

2525

2525

100%

100%

530

669

636

616

1,19

713

,238

16,7

1315

,893

15,4

0529

,925

HPw

ES T

herm

osta

ts10

15

52

5.75

1.

68

3.20

3.

20

315

1515

1515

100%

100%

582

1616

686

325

239

244

96HP

wES

show

erhe

ads

41

710

0%5

32HP

wES

DHW

ISM

s (ae

rato

rs )

49

1213

207.

01

0.63

1.

20

1.20

0.

27

77

77.

010

0%10

0%28

615

154

196

4010

510

728

In a

n ef

fort

to b

ette

r mat

ch p

lann

ing,

repo

rtin

g, a

nd m

odel

ing,

the

Com

pany

is a

ddin

g, a

men

ding

, and

/or u

pdat

ing

som

e m

easu

re n

ames

from

pre

viou

sly fi

led

vers

ions

of t

his a

ttac

hmen

t.

Qua

ntity

Tota

l Life

time

MM

BTU

Sav

ings

Inst

alla

tion

or

Real

izat

ion

Rate

Annu

al S

avin

gs p

er U

nit (

MM

BTU

)To

tal A

nnua

l MM

BTU

Sav

ings

Mea

sure

Life

September 30, 2015 000096

Uni

til G

asN

HPU

C Do

cket

No.

DE

14-2

16At

tach

men

t LG

(201

6 Pl

an)

ENER

GY

STAR

App

lianc

esU

nitil

Gas

EN

ERG

Y ST

AR A

pplia

nces

Mea

sure

2014

Plan

2014

Ac

tual

2015

Plan

2016

Plan

2016

U

pdat

e20

14Pl

an20

14

Actu

al20

15Pl

an20

16Pl

an20

16

Upd

ate

2014

Plan

2014

Ac

tual

2015

Plan

2016

Plan

2016

U

pdat

e20

1420

1520

1620

14Pl

an20

14

Actu

al20

15Pl

an20

16Pl

an20

16

Upd

ate

2014

Plan

2014

Ac

tual

2015

Plan

2016

Plan

2016

Upd

ate

Boile

r Res

et C

ontr

ols

81

44

45

55

55

1515

1515

1510

0%10

0%36

518

1918

540

6827

529

127

5Bo

iler (

forc

ed h

ot w

ater

) >=

95%

AFU

E72

6841

5258

1313

1212

1420

2020

2020

100%

100%

936

891

489

621

793

18,7

2017

,816

9,77

512

,417

15,8

51Bo

iler (

forc

ed h

ot w

ater

) 90%

AFU

E20

1561

5645

1010

1414

1120

2020

2020

100%

100%

208

156

849

779

490

4,16

03,

120

16,9

8515

,581

9,79

0Fu

rnac

e (fo

rced

hot

air)

>=9

5% A

FUE

w/E

CM52

3033

2236

55

1616

1618

1818

1818

100%

100%

234

135

518

343

566

4,21

22,

430

9,32

66,

170

10,1

89Fu

rnac

e (fo

rced

hot

air)

>=

97%

AFU

E w

/ECM

2934

2717

1717

1818

1810

0%10

0%49

359

746

28,

879

10,7

418,

314

Com

bo w

ater

hea

ter/

cond

ensin

g bo

iler >

=90%

1033

2227

2424

2424

2020

2020

100%

100%

240

776

513

635

4,80

015

,510

10,2

6112

,709

Com

bo w

ater

hea

ter/

cond

ensin

g bo

iler >

=95%

328

99

2424

2424

2020

2020

100%

100%

762

194

205

212

15,2

323,

878

4,10

44,

236

On-

Dem

and

Tank

less

Wat

er H

eate

rs (E

F 0.

94)

6045

3739

6110

1011

1111

2020

1919

1910

0%10

0%61

846

438

540

764

212

,360

9,27

07,

313

7,74

112

,207

Indi

rect

Wat

er H

eate

r (at

tach

ed to

ESt

ar F

HW

boi

ler)

4840

4143

458

88

88

2020

2020

2010

0%10

0%38

432

032

634

535

67,

680

6,40

06,

517

6,89

87,

120

Prog

ram

mab

le T

herm

osta

ts (E

nerg

y St

ar)

100

202

5743

150

33

33

315

1515

1515

100%

100%

320

646

182

138

480

4,80

09,

696

2,73

72,

069

7,20

0W

i-Fi T

herm

osta

ts (c

ontr

ols g

as h

eat o

nly)

4441

3435

77

77

1515

1515

1510

0%10

0%29

026

922

823

14,

356

4,03

23,

415

3,46

5W

i-Fi T

herm

osta

ts (c

ontr

ols e

lec

cool

ing

& g

as h

eat)

394

414

77

77

1515

1515

100%

100%

257

2728

923,

861

403

427

1,38

6H

eat R

ecov

ery

Vent

ilato

r2

02

88

2020

100%

100%

00

150

030

8En

ergy

Sta

r Sto

rage

Wat

er H

eate

r (0.

67 E

F)12

116

24

44

44

1313

1212

100%

100%

4442

99

1856

65,

580

103

217

On-

Dem

and

Tank

less

Wat

er H

eate

rs (E

F 0.

82)

4823

6165

1010

1010

2020

1919

100%

100%

466

223

623

660

9,31

24,

462

11,8

4012

,533

Furn

ace

(forc

ed h

ot a

ir) >

= 97

% A

FUE

(6%

)4

116

618

1810

0%10

0%24

6542

51,

168

Inte

grat

ed w

ater

hea

ter/

cond

ensin

g bo

iler

2418

2020

100%

100%

427

8,54

4

In a

n ef

fort

to b

ette

r mat

ch p

lann

ing,

repo

rtin

g, a

nd m

odel

ing,

the

Com

pany

is a

ddin

g, a

men

ding

, and

/or u

pdat

ing

som

e m

easu

re n

ames

from

pre

viou

sly fi

led

vers

ions

of t

his a

ttac

hmen

t.

Tota

l Life

time

MM

BTU

Sav

ings

Inst

alla

tion

or

Real

izat

ion

Rate

Qua

ntity

Annu

al S

avin

gs p

er U

nit (

MM

BTU

)M

easu

re L

ifeTo

tal A

nnua

l MM

BTU

Sav

ings

September 30, 2015 000097

Uni

til G

asN

HPU

C Do

cket

No.

DE

14-2

16At

tach

men

t LG

(201

6 Pl

an)

ENER

GY

STAR

® Ho

mes

Uni

til G

as E

NER

GY

STAR

® Ho

mes

Mea

sure

2014

Plan

2014

Ac

tual

2015

Plan

2016

Plan

2016

U

pdat

e20

14Pl

an20

14

Actu

al20

15Pl

an20

16Pl

an20

16

Upd

ate

2014

Plan

2014

Ac

tual

2015

Plan

2016

Plan

2016

U

pdat

e20

1420

15 2

016

2014

Plan

2014

Ac

tual

2015

Plan

2016

Plan

2016

U

pdat

e20

14Pl

an20

14

Actu

al20

15Pl

an20

16Pl

an20

16U

pdat

e

RNC

ES H

omes

(H

eatin

g)

1311

1313

1145

6936

3648

2525

2525

2510

0%10

0%58

775

746

245

552

814

,677

18,9

3411

,540

11,3

7413

,200

RNC

ES H

omes

(C

oolin

g)

78

66

110

00

00

2525

2525

2510

0%10

0%0

00

00

00

00

0RN

C ES

Hom

es

(Wat

er H

eatin

g)

1311

1313

1112

65

55

1515

1515

1510

0%10

0%15

363

5857

522,

298

945

868

856

776

RNC

Clot

hesw

ashe

rs4

53

33

1010

33

1011

1111

1111

100%

100%

4251

1111

3046

555

611

711

633

3RN

C Di

shw

ashe

rs8

94

40

22

22

210

1010

100

100%

100%

1314

66

012

713

563

620

RNS

Refr

iger

ator

s9

66

512

1212

100%

100%

RNC

LEDs

154

151

5519

1920

100%

100%

RNC

CFLs

5410

0%10

0%

In a

n ef

fort

to b

ette

r mat

ch p

lann

ing,

repo

rtin

g, a

nd m

odel

ing,

the

Com

pany

is a

ddin

g, a

men

ding

, and

/or u

pdat

ing

som

e m

easu

re n

ames

from

pre

viou

sly fi

led

vers

ions

of t

his a

ttac

hmen

t.

Tota

l Life

time

MM

BTU

Sav

ings

Inst

alla

tion

or

Real

izat

ion

Rate

Qua

ntity

Annu

al S

avin

gs p

er U

nit (

MM

BTU

)M

easu

re L

ifeTo

tal A

nnua

l MM

BTU

Sav

ings

September 30, 2015 000098

Uni

til G

asN

HPU

C Do

cket

No.

DE

14-2

16At

tach

men

t LG

(201

6 Pl

an)

Hom

e En

ergy

Ass

istan

ce P

rogr

amU

nitil

Gas

Hom

e En

ergy

Ass

istan

ce P

rogr

am

Mea

sure

2014

Plan

2014

Ac

tual

2015

Plan

2016

Plan

2016

U

pdat

e20

14Pl

an20

14

Actu

al20

15Pl

an20

16Pl

an20

16

Upd

ate

2014

Plan

2014

Ac

tual

2015

Plan

2016

Plan

2016

U

pdat

e20

1420

15 2

016

2014

Plan

2014

Ac

tual

2015

Plan

2016

Plan

2016

U

pdat

e20

14Pl

an20

14

Actu

al20

15Pl

an20

16Pl

an20

16U

pdat

e

Air S

ealin

g (S

F or

SF+

MF)

306

4545

1913

177

79

1515

1515

1510

0%10

0%39

210

331

631

717

05,

883

1,54

74,

736

4,75

12,

553

Insu

latio

n (S

F or

SF+

MF)

306

4545

1930

1519

1929

2525

2525

2510

0%10

0%88

492

857

860

557

22,1

032,

309

21,4

3721

,505

13,9

20Ai

r Sea

ling

MF

1382

136

34

1515

1510

0%10

0%79

247

491,

186

3,70

273

0In

sula

tion

MF

1382

139

1412

2525

2510

0%10

0%11

31,

149

156

2,82

328

,721

3,90

4DH

W IS

Ms (

aera

tors

& p

ipew

rap)

2224

44

326

14

41

77

77

710

0%10

0%13

526

1919

1794

218

513

413

412

1Fu

rnac

e Re

plac

emen

t w/E

CM M

otor

41

14

3023

2323

2018

1818

100%

100%

135

2323

922,

695

413

413

1,65

0Bo

iler R

epla

cem

ent

12

22

3123

2323

2020

2020

100%

100%

3146

4646

629

921

921

921

Ther

mos

tats

134

55

88

27

73

1515

1515

1510

0%10

0%10

39

3333

261,

540

133

493

493

384

Non

-Ene

rgy

Savi

ng M

easu

res

6434

3432

00

00

01

11

110

0%10

0%0

00

00

00

0LE

D bu

lbs

268

269

020

2020

100%

100%

00

00

00

Not

e: In

an

effo

rt to

bet

ter m

atch

pla

nnin

g, re

port

ing,

and

mod

elin

g, th

e Co

mpa

ny is

add

ing,

am

endi

ng, a

nd/o

r upd

atin

g so

me

mea

sure

nam

es fr

om p

revi

ousl

y fil

ed v

ersi

ons o

f thi

s att

achm

ent.

Tota

l Life

time

MM

BTU

Sav

ings

Inst

alla

tion

or

Real

izat

ion

Rate

Qua

ntity

Annu

al S

avin

gs p

er U

nit (

MM

BTU

)M

easu

re L

ifeTo

tal A

nnua

l MM

BTU

Sav

ings

September 30, 2015 000099

Uni

til G

asN

HPU

C Do

cket

No.

DE

14-2

16At

tach

men

t LG

(201

6 Pl

an)

Smal

l Bus

ines

s Ene

rgy

Solu

tions

Uni

til G

as S

mal

l Bus

ines

s Ene

rgy

Solu

tions

Mea

sure

2014

Plan

2014

Actu

al20

15Pl

an20

16Pl

an20

16U

pdat

e20

14Pl

an20

14Ac

tual

2015

Plan

2016

Plan

2016

Upd

ate

2014

Plan

2014

Actu

al20

15Pl

an20

16Pl

an20

16U

pdat

e20

1420

1520

1620

14Pl

an20

14Ac

tual

2015

Plan

2016

Plan

2016

Upd

ate

2014

Plan

2014

Actu

al20

15Pl

an20

16Pl

an20

16U

pdat

e

RETR

OFI

T TR

ACK

Cust

om H

VAC

66

514

714

730

025

2525

100%

100%

864

836

1,50

021

,609

20,8

9937

,500

Cust

om W

ater

44

330

3045

1515

1510

0%10

0%11

911

513

51,

791

1,73

22,

025

On

dem

and,

Tan

kles

s Wat

er H

eate

r >=.

827

26

77

2020

2020

100%

100%

4315

854

295

Furn

ace

95+

AFU

E (<

150)

w/E

CM M

otor

54

99

1818

1818

100%

100%

2238

7Cu

stom

SCI

Wea

ther

izat

ion

43

141

132

2525

100%

100%

520

395

13,0

069,

868

Cust

om H

eatin

g / W

ater

Hea

ting

Equi

pmen

t1

307

1510

0%10

0%28

34,

244

Cond

ensin

g bo

iler <

= 30

0 m

bh (9

0% A

FUE)

2010

0%10

0%In

frar

ed48

4817

1720

100%

100%

Frye

rs20

100%

100%

Boile

r >=9

6% A

FUE,

<=

300

mbh

2929

2525

2010

0%10

0%Hi

gh E

ffici

ency

Gas

Con

vect

ion

Ove

n (>

=44%

effi

cien

cy)

2010

0%10

0%Bo

iler R

eset

Con

trol

s (al

l now

in G

as N

etw

orks

)20

100%

100%

NEW

EQ

UIP

MEN

T TR

ACK

(Gas

Net

wor

ks)

Ther

mos

tat -

Sta

ndar

d, 7

-Day

Pro

gram

mab

le4

2022

2522

88

88

815

1515

1515

100%

100%

3015

417

119

217

145

02,

310

2,56

12,

878

2,56

1St

eam

Tra

p4

26

2626

263

33

100%

100%

9164

154

274

192

463

On

dem

and,

Tan

kles

s Wat

er H

eate

r >=.

947

142

109

89

920

2020

2010

0%10

0%66

109

1994

1,31

62,

170

376

1,88

0Ki

tche

n - P

re R

inse

Spr

ay V

alve

94

1313

135

55

100%

100%

112

5255

926

2Ki

tche

n - G

as S

team

er (E

nerg

y St

ar >

=38%

effi

cien

cy)

107

107

107

1212

1210

0%10

0%Ki

tche

n - G

as G

riddl

e1

01

1919

1912

1212

100%

100%

190

1922

20

222

Kitc

hen

- Gas

Con

veye

r Ove

n (>

=44%

effi

cien

cy)

8585

8512

1212

100%

100%

Kitc

hen

- Gas

Con

vect

ion

Ove

n (>

=44%

effi

cien

cy)

71

43

231

3131

3131

1212

1212

1210

0%10

0%21

431

109

102

612,

570

367

1,30

31,

220

734

Kitc

hen

- Gas

Com

bina

tion

Ove

n (>

=44%

effi

cien

cy)

110

110

110

1212

1210

0%10

0%Ki

tche

n - F

ryer

s7

33

54

5959

5959

5912

1212

1212

100%

100%

410

176

156

292

234

4,92

22,

110

1,87

13,

505

2,81

3In

tegr

ated

wat

er h

eate

r/co

nden

sing

boile

r (0.

9 EF

, 0.9

AFU

E)2

2525

2525

2020

2020

100%

100%

4998

4In

frar

ed H

eate

rs13

42

4848

4817

1717

100%

100%

628

193

9710

,674

3,28

41,

642

Furn

ace

97+

AFU

E (<

150)

w/E

CM M

otor

1010

1018

1818

100%

100%

Furn

ace

95+

AFU

E (<

150)

w/E

CM M

otor

54

918

1810

0%10

0%22

387

Conv

ectio

n O

ven

131

1210

0%10

0%31

367

Cond

ensin

g U

nit H

eate

rs11

841

4141

4118

1818

1810

0%10

0%45

034

08,

098

6,11

5Co

nden

sing

Stan

d Al

one

>95%

TE,

>75

000

btu

1112

2525

2515

1515

100%

100%

266

300

3,99

14,

500

Cond

ensin

g bo

iler 5

00-9

99 m

bh 9

0% A

FUE

518

2115

103

107

107

107

2525

2525

100%

100%

515

1,90

32,

228

1,61

012

,875

47,5

8155

,706

40,2

38Co

nden

sing

boile

r 301

-499

mbh

90%

AFU

E27

82

38

5656

5858

5825

2525

2525

100%

100%

1,51

544

911

717

546

737

,868

11,2

202,

920

4,38

011

,680

Cond

ensin

g bo

iler 1

701+

mbh

90%

AFU

E1

345

345

345

2525

2510

0%10

0%34

50

8,62

80

Cond

ensin

g bo

iler 1

000-

1700

mbh

90%

AFU

E2

11

197

197

197

2525

2510

0%10

0%39

419

719

79,

860

4,93

04,

930

Cond

ensin

g bo

iler <

= 30

0 m

bh 9

0% A

FUE

1210

33

623

2331

3131

2525

2525

2510

0%10

0%27

422

892

9218

46,

840

5,70

02,

295

2,29

54,

590

Cond

ensin

g Bo

iler <

= 30

0 m

bh >

=96%

AFU

E27

172

229

2928

2828

2525

2525

2510

0%10

0%79

149

856

5619

,778

12,4

531,

390

1,39

0Co

mbo

Boi

ler-

Wat

er H

eate

r AFU

E >=

85%

(EF=

.82)

78

910

121

2119

1919

1515

1515

1510

0%10

0%14

516

616

918

919

2,17

42,

484

2,52

82,

841

285

Boile

r Res

et C

ontr

ols

54

20

3636

3636

1515

1515

100%

100%

178

157

880

2,66

32,

361

1,32

70

Not

e: In

an

effo

rt to

bet

ter m

atch

pla

nnin

g, re

port

ing,

and

mod

elin

g, th

e Co

mpa

ny is

add

ing,

am

endi

ng, a

nd/o

r upd

atin

g so

me

mea

sure

nam

es fr

om p

revi

ously

file

d ve

rsio

ns o

f thi

s att

achm

ent.

Tota

l Life

time

MM

BTU

Sav

ings

Inst

alla

tion

or

Real

izat

ion

Rate

Qua

ntity

Annu

al S

avin

gs p

er U

nit (

MM

BTU

)M

easu

re L

ifeTo

tal A

nnua

l MM

BTU

Sav

ings

September 30, 2015 000100

Uniti

l Gas

NH

PUC

Dock

et N

o. D

E 14

-216

Atta

chm

ent L

G (2

016

Plan

)La

rge

Busi

ness

Ene

rgy

Solu

tions

Uniti

l Gas

Lar

ge B

usin

ess E

nerg

y So

lutio

ns

Mea

sure

2014

Plan

2014

Actu

al20

15Pl

an20

16Pl

an20

16

Upd

ate

2014

Plan

2014

Ac

tual

2015

Plan

2016

Plan

2016

U

pdat

e20

14Pl

an20

14

Actu

al20

15Pl

an20

16Pl

an20

16

Upd

ate

2014

2015

2016

2014

Plan

2014

Actu

al20

15Pl

an20

16Pl

an20

16U

pdat

e20

14Pl

an20

14Ac

tual

2015

Plan

2016

Plan

2016

Upd

ate

RETR

OFI

T TR

ACK

C&I R

etro

fit C

usto

m M

ulti-

Fam

ily5

4,13

218

100%

20,5

5136

9,92

5Cu

stom

HVA

C3

11

21,

452

2,37

32,

373

2,10

025

1515

1510

0%91

%4,

355

2,82

02,

820

3,81

810

8,88

042

,306

42,3

0657

,267

Cust

om P

roce

ss5

11

32,

808

9,45

09,

450

3,50

015

1515

1510

0%91

%14

,038

9,19

09,

190

9,54

521

0,57

513

7,85

513

7,85

514

3,16

8Cu

stom

Hot

Wat

er4

11

328

6,00

06,

000

780

1520

2020

100%

91%

110

8,64

58,

645

2,12

71,

650

172,

893

172,

893

42,5

41Cu

stom

Ste

am T

raps

3632

310

0%1,

161

3,48

3` N

EW E

QU

IPM

ENT

TRAC

KFu

rnac

e 94

+ AF

UE

w/E

CM M

otor

018

100%

100%

Furn

ace

95+

AFU

E (<

150)

w/E

CM M

otor

49

99

1818

1818

100%

102%

Furn

ace

97+

AFU

E (<

150)

w/E

CM M

otor

1010

1018

1818

100%

102%

00

Cond

ensi

ng b

oile

r <=

300

mbh

90%

AFU

E2

3131

3125

2525

100%

102%

621,

562

Cond

ensin

g bo

iler 3

01-4

99 m

bh 9

0% A

FUE

5858

5825

2525

100%

102%

00

Cond

ensin

g bo

iler 5

00-9

99 m

bh 9

0% A

FUE

107

107

107

2525

2510

0%10

2%0

0Co

nden

sing

boile

r 100

0-17

00 m

bh 9

0% A

FUE

42

218

919

719

719

725

2525

2510

0%10

2%75

734

434

40

18,9

208,

593

8,59

30

Cond

ensin

g bo

iler 1

701+

mbh

90%

AFU

E3

22

133

134

534

534

525

2525

2510

0%10

2%99

475

275

235

224

,840

18,7

9818

,798

8,80

9Co

nden

sing

Boile

r <=

300

mbh

>=9

6% A

FUE

228

2828

2525

2510

0%10

2%57

1,41

9In

frar

ed48

4848

4817

1717

1710

0%10

2%0

0O

n de

man

d, T

ankl

ess

Wat

er H

eate

r >=.

821

77

77

2020

2020

100%

102%

70

142

0O

n de

man

d, T

ankl

ess

Wat

er H

eate

r >=.

941

109

99

2020

2020

100%

102%

90

180

0Co

mbo

Boi

ler-

Wat

er H

eate

r AFU

E >=

85%

(EF=

.82)

11

519

1919

1515

1515

100%

102%

2525

9737

337

31,

455

Cond

ensin

g St

and

Alon

e >9

5% T

E, >

7500

0 bt

u25

2525

2515

1515

1510

0%10

2%0

0W

ATER

HEA

TER

TAN

K 0.

67 E

F3

33

1313

1310

0%10

2%0

0In

tegr

ated

wat

er h

eate

r/co

nden

sing

boile

r (0.

9 EF

, 0.9

AFU

E)25

2525

2020

2010

0%10

2%0

0Co

nden

sing

Uni

t Hea

ters

4141

4141

1818

1818

100%

102%

00

Boile

r Res

et C

ontr

ols

036

3636

2015

1515

100%

102%

00

Kitc

hen

- Fry

ers

5959

5912

1212

100%

102%

00

Kitc

hen

- Gas

Ste

amer

(Ene

rgy

Star

>=3

8% e

ffic

ienc

y)10

710

710

710

712

1212

1210

0%10

2%0

0Ki

tche

n - G

as C

onve

ctio

n O

ven

(>=4

4% e

ffici

ency

)1

131

3131

3112

1212

1210

0%10

2%31

3136

737

5Ki

tche

n - G

as C

ombi

natio

n O

ven

(>=4

4% e

ffici

ency

) 11

011

011

012

1212

100%

102%

00

Kitc

hen

- Gas

Con

veye

r Ove

n (>

=44%

eff

icie

ncy)

85

8585

8512

1212

1210

0%10

2%0

0Ki

tche

n - G

as R

ack

Ove

n (>

=50%

effi

cien

cy)

211

211

211

211

1212

1212

100%

102%

00

Kitc

hen

- Gas

Grid

dle

1919

1919

1212

1212

100%

102%

00

Stea

m T

rap

180

2626

263

33

310

0%10

2%47

21,

417

Kitc

hen

- Pre

Rin

se S

pray

Val

ve4

45

1313

1313

55

55

100%

102%

4949

6424

724

732

2Th

erm

osta

ts8

80

1515

1510

0%10

2%0

0H

ydro

nic

Boile

r (30

1-49

9 m

bh)

00

100%

100%

Cust

om P

roje

cts

100%

100%

Not

e: In

an

effo

rt to

bet

ter m

atch

pla

nnin

g, re

port

ing,

and

mod

elin

g, th

e Co

mpa

ny is

add

ing,

am

endi

ng, a

nd/o

r upd

atin

g so

me

mea

sure

nam

es fr

om p

revi

ousl

y fil

ed v

ersi

ons o

f thi

s att

achm

ent.

Tota

l Life

time

MM

BTU

Sav

ings

Inst

alla

tion

or

Real

izatio

n Ra

teTo

tal A

nnua

l MM

BTU

Sav

ings

Qua

ntity

Annu

al S

avin

gs p

er U

nit (

MM

BTU

)M

easu

re L

ife

September 30, 2015 000101

Attachment M: Summary of Material Changes

Topic

Description of Change

Program Design, Evolution, Measure and Incentive Changes

Avoided Energy Supply Costs

Utilized the avoided costs from the Avoided Energy

Costs in New England: 2015 Report1, issued March 27, 2015 and revised April 3, 2015. Reflects the following avoided energy supply cost

changes (on a levelized basis – assuming an average 13 year measure life for electric savings, 18 year measure life for fossil savings): • $/kWh: Winter peak (-1.6%) and winter off-

peak energy costs (+0.8%) • $/kWh: Summer peak (-10.0%) and off-peak

energy costs (-12.1%) • $/kW: Summer generation costs (+46.1%) • $/MMBtu: Natural Gas for residential buildings

(-4.3%) • $/MMBtu: Natural Gas for residential hot water

(+1.6%) • $/MMBtu: Commercial & Industrial gas heat

(+9.1%) • $/MMBtu: Residential Oil (-31.8%) • $/MMBtu: Liquid Propane (-35.0%) • $/MMBtu: Kerosene (-32.3%) • $/MMBtu: Wood (-33.4%) • $/Gallon: Water / Sewer costs (-0.2%)

ENERGY STAR Products Program (Lighting, Appliances and Electric Heating/Cooling and Hot Water Systems)

Will utilize lighting product markdowns for those

retailers that no longer allow rebates / coupons. Eliminated incentives for Advanced Power Strips as

they are no Energy Star certified, but will continue to market through the online catalog. Reduced rebate on Energy Star refrigerators from $30

to $20 due to a decrease in incremental cost per Energy Star calculations.

1 http://www.puc.state.nh.us/Electric/Monitoring%20and%20Evaluation%20Reports/merged%20report.pdf

September 30, 2015 000102

Home Performance with ENERGY STAR

Increased customer cost from 50% to 100% for

certain measures that are not cost-effective, such as bathroom fans for ventilation and certain types/applications of insulation.

ENERGY STAR Homes

Eliminated incentives for Energy Star dishwashers as

they have become standard practice in new homes.

Changes in Savings Assumptions

Home Energy Assistance Program

Revised annual electric and MMBTU savings to

reflect more current projects modeled by the Community Action Agencies in the TREAT software. Measure lives updated to reflect more current

projects/measure mix. Average project costs were adjusted to reflect 2014

and 2015 actual project results.

ENERGY STAR Products (Lighting & Appliances)

Updated annual energy savings for Central AC and

Air Source Heat Pumps to reflect changes in baseline equipment due to changes to the federal standards2. Updated annual energy savings for refrigerators based

on the new minimum federal standards and the Energy Star calculator.

Large Business Energy Solutions Program

Updated annual energy savings by measure to reflect

more recent (2014 and 2015) projects. Updated the In-Service or Realization Rate to reflect

the average of the New Equipment/Construction and Retrofit Track per DNV-GL’s 2015 impact evaluation.

Small Business Energy Solutions Program

Updated annual energy savings by measure to reflect

more recent (2014 and 2015) projects.

Municipal Program

Updated annual energy savings by measure to reflect

more recent (2014 and 2015) projects.

2 http://www1.eere.energy.gov/buildings/appliance_standards/product.aspx/productid/75#standards

September 30, 2015 000103

Eversource’s RFP Program

Updated annual energy savings by measure to reflect

more recent (2014 and 2015) projects.

Changes in Funding Sources

Third Party Financing

All electric and gas utilities to partner with CDFA

on 3rd party loan buy downs through the Better Buildings Program. CORE program funding may be utilized for loan buy downs if an energy efficiency project does not meet the federal Better Buildings project guidelines or if the CDFA funds are fully expended.

Eversource’s Customer Engagement Platform Carryover

Carried over the unspent 2015 Customer

Engagement Platform (CEP) funding balance of $462,540 to the 2016 CEP program funding. (The CEP funding was transferred from the SBC funds that were set aside in compliance with RSA 125-O:5 for energy efficiency projects at Eversource’s facilities to the 2015 program year for the distinct purpose of implementing the CEP.)

Unitil’s On-Bill Financing funding moved to Residential sector

Unitil to transfer $65,000 from unspent on-bill

financing funds from 2014 to the Residential Home Performance with ENERGY STAR Program (electric).

September 30, 2015 000104

N

ew H

amps

hire

CO

RE E

nerg

y Ef

ficie

ncy

Prog

ram

sN

HPU

C Do

cket

No.

DE

14-2

16At

tach

men

t N (2

016)

Page

1 o

f 3

Prog

ram

Cust

omer

sDe

scrip

tion

Budg

et(1

)An

nual

Life

time

Annu

alLi

fetim

eCo

unt

Elec

tric

Util

ities

CORE

Pro

gram

sM

unic

ipal

Pro

gram

1,99

7,51

9$

4,20

4,20

1

55,8

00,9

70

1,

718

40

,231

30

4

Al

l Oth

er C

ORE

Pro

gram

s20

,283

,937

45

,179

,562

641,

080,

580

49

,379

91

9,58

3

95

,087

Su

b-to

tal

22,2

81,4

56$

49,3

83,7

63

69

6,88

1,55

0

51,0

97

959,

814

95,3

91

Com

pany

Spe

cific

Pro

gram

s(2)

1,92

2,94

9

3,70

3,86

4

30,0

49,5

04

-

-

25

,012

To

tal E

lect

ric

24,2

04,4

05$

53,0

87,6

27

72

6,93

1,05

4

51,0

97

959,

814

120,

403

Gas U

tiliti

esCO

RE P

rogr

ams

6,61

6,46

2$

35,4

64

777,

625

134,

052

2,31

7,62

8

3,89

5

Com

pany

Spe

cific

Pro

gram

s(2)

353,

000

-

-

18,4

40

55,3

20

25,0

00

Tota

l Gas

6,

969,

462

$

35

,464

77

7,62

5

15

2,49

2

2,

372,

949

28

,895

Gran

d To

tal

31,1

73,8

67$

53,1

23,0

9172

7,70

8,67

9

203,

589

3,33

2,76

214

9,29

8

Not

es:

(1) P

rogr

am b

udge

ts sh

own

in th

is re

port

exc

lude

the

perf

orm

ance

ince

ntiv

e (P

I).(2

) Com

pany

-spe

cific

incl

udes

com

pany

-spe

cific

pro

gram

s, e

duca

tion,

forw

ard

capa

city

mar

ket a

dmin

istra

tion

and

loan

pro

gram

adm

inist

ratio

n.

NH

CORE

PRO

GRAM

S20

16 S

tate

wid

e Go

als

CORE

& C

ompa

ny-S

peci

fic P

rogr

ams

kWh

Savi

ngs

MM

Btu

Savi

ngs

September 30, 2015 000105

New

Ham

pshi

re C

ORE

Ene

rgy

Effic

ienc

y Pr

ogra

ms

NHP

UC

Dock

et N

o. D

E 14

-216

Atta

chm

ent N

(201

6)Pa

ge 2

of 3

Prog

ram

Cust

omer

sDe

scrip

tion

Budg

etAn

nual

Life

time

Annu

alLi

fetim

eCo

unt

Elec

tric

Util

ities

Resi

dent

ial

Hom

e En

ergy

Ass

istan

ce3,

792,

905

$

63

3,28

1

11

,344

,505

11,5

31

233,

853

465

NH

Hom

e Pe

rfor

man

ce w

/Ene

rgy

Star

2,71

3,84

9

400,

760

7,34

4,16

7

17,1

72

344,

115

706

Ener

gySt

ar®

Hom

es1,

392,

348

1,

377,

458

33

,219

,594

7,54

9

187,

361

376

Ener

gySt

ar®

Prod

ucts

2,78

6,17

0

9,36

9,65

5

140,

876,

838

13

,127

15

4,25

4

92

,446

Su

b-to

tal

10,6

85,2

73$

11

,781

,154

192,

785,

104

49

,379

91

9,58

3

93

,994

Co

mm

erci

al &

Indu

stria

lLa

rge

Busin

ess E

nerg

y So

lutio

ns6,

263,

398

$

23

,397

,144

317,

150,

245

-

-

39

7

Sm

all B

usin

ess E

nerg

y So

lutio

ns3,

335,

266

10

,001

,264

131,

145,

231

-

-

69

6

M

unic

ipal

Pro

gram

1,99

7,51

9

4,20

4,20

1

55,8

00,9

70

1,

718

40

,231

30

4

Su

b-to

tal

11,5

96,1

83$

37

,602

,609

504,

096,

446

1,

718

40

,231

1,

397

To

tal E

lect

ric

22,2

81,4

56$

49

,383

,763

696,

881,

550

51

,097

95

9,81

4

95

,391

Gas

Util

ities

Resi

dent

ial

Hom

e En

ergy

Ass

istan

ce1,

103,

884

$

9,

792

23

6,10

9

7,

451

14

7,45

1

33

8

N

H Ho

me

Perf

orm

ance

w/E

nerg

y St

ar79

3,55

5

-

-

16

,783

33

9,93

7

60

9

En

ergy

Star

® Ho

mes

153,

750

14,2

91

339,

322

2,20

9

54,2

92

52

Ener

gySt

ar®

Prod

ucts

1,33

0,24

3

11,3

78

202,

151

20,5

68

354,

396

1,92

6

Sub-

tota

l3,

381,

432

$

35

,462

77

7,58

3

47

,011

89

6,07

7

2,

925

Co

mm

erci

al &

Indu

stria

lLa

rge

Busin

ess E

nerg

y So

lutio

ns1,

813,

308

$

-

-

64

,097

98

4,11

4

31

2

Sm

all B

usin

ess E

nerg

y So

lutio

ns1,

421,

722

2.

3520

42

.336

0

22

,944

43

7,43

8

65

8

Su

b-to

tal

3,23

5,03

0$

2

42

87

,041

1,

421,

552

97

0

To

tal G

as

6,61

6,46

2$

35,4

64

777,

625

134,

052

2,31

7,62

83,

895

Gra

nd T

otal

28,8

97,9

19$

49

,419

,227

697,

659,

175

185,

149

3,27

7,44

299

,286

Not

es:

(1)

Amou

nts s

how

n ab

ove

pert

ain

only

to th

e CO

RE p

rogr

ams.

The

am

ount

s per

tain

ing

to th

e Co

mpa

ny-S

peci

fic p

rogr

ams a

re sh

own

on A

ttac

hmen

t N, p

age

3.

NH

CORE

PRO

GRA

MS

2016

Sta

tew

ide

Goa

lsCO

RE P

rogr

ams (1

)

kWh

Savi

ngs

MM

Btu

Savi

ngs

September 30, 2015 000106

N

ew H

amps

hire

CO

RE E

nerg

y Ef

ficie

ncy

Prog

ram

sN

HPU

C Do

cket

No.

DE

14-2

16At

tach

men

t N (2

016)

Page

3 o

f 3

Prog

ram

Cust

omer

sDe

scrip

tion

Budg

etAn

nual

Life

time

Annu

alLi

fetim

eCo

unt

Elec

tric

Util

ities

Resi

dent

ial

Hom

e En

ergy

Rep

orts

251,

006

$

1,75

5,68

1

5,26

7,04

2

-

-

25,0

00

Cust

omer

Eng

agem

ent P

latfo

rm23

5,00

2

-

-

-

-

-

Ed

ucat

ion

52,7

76

-

-

-

-

-

Revo

lvin

g Lo

an F

und

-

-

-

-

-

-

Forw

ard

Capa

city

Mar

ket E

xpen

ses (2

)76

,500

-

-

-

-

-

Su

b-to

tal

61

5,28

5$

1,

755,

681

5,26

7,04

2

-

-

25,0

00

Com

mer

cial

& In

dust

rial

Smar

t Sta

rt52

,000

$

-

-

-

-

-

C&

I Cus

tom

er P

artn

ersh

ips

18,9

19

-

-

-

-

4

C&

I RFP

Pro

gram

431,

355

1,94

8,18

3

24,7

82,4

62

-

-

2

Cust

omer

Eng

agem

ent P

latfo

rm34

5,53

7

-

-

-

-

-

Ed

ucat

ion

301,

354

-

-

-

-

6

Fo

rwar

d Ca

paci

ty M

arke

t Exp

ense

s (2)

158,

500

-

-

-

-

-

Sub-

tota

l

1,30

7,66

4$

1,94

8,18

3

24,7

82,4

62

-

-

12

To

tal R

esid

entia

l and

C&

I

1,92

2,94

9$

3,70

3,86

430

,049

,504

-

-

25,0

12

Gas

Util

ities

Resi

dent

ial

Build

ing

Prac

tices

& D

emon

stra

tion

298,

000

$

-

-

18,4

40

55,3

20

25,0

00

Educ

atio

n17

,000

-

-

-

-

-

Su

b-to

tal

31

5,00

0$

-

-

18

,440

55

,320

25

,000

Co

mm

erci

al &

Indu

stria

lBu

ildin

g Pr

actic

es &

Dem

onst

ratio

n -

$

-

-

-

-

-

Ed

ucat

ion

38,0

00

-

-

-

-

-

Sub-

tota

l

38,0

00$

-

-

-

-

-

Tota

l Res

iden

tial a

nd C

&I

353,

000

$

-

-

18,4

40

55,3

20

25,0

00

Gra

nd T

otal

2,27

5,94

9$

3,70

3,86

430

,049

,504

18,4

40

55,3

20

50,0

12

Not

es:

(1)

Amou

nts s

how

n ab

ove

pert

ain

only

to th

e Co

mpa

ny-S

peci

fic p

rogr

ams.

The

am

ount

s per

tain

ing

to th

e CO

RE p

rogr

ams a

re sh

own

on A

ttac

hmen

t N, p

age

2.

Com

pany

-spe

cific

incl

udes

com

pany

-spe

cific

pro

gram

s, e

duca

tion,

forw

ard

capa

city

mar

ket a

dmin

istra

tion

and

loan

pro

gram

adm

inist

ratio

n.(2

) Am

ount

s sho

wn

are

budg

eted

exp

ense

s rel

ated

to th

e el

ectr

ic u

tiliti

es' p

artic

ipat

ion

in IS

O-N

E's F

orw

ard

Capa

city

Mar

ket.

2016

Sta

tew

ide

Goa

lsCo

mpa

ny-S

peci

fic P

rogr

ams (1

)

kWh

Savi

ngs

MM

Btu

Savi

ngs

NH

CORE

PRO

GRA

MS

September 30, 2015 000107