nebraska weatherization assistance program production report

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Nebraska Weatherization Assistance Program Production Report Program Years 2009 2010 2011 2012 Funding SourcesARRA DOE Formula LIHEAP

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Nebraska Weatherization Assistance Program Production Report. Program Years 2009 2010 2011 2012 Funding SourcesARRA DOE Formula LIHEAP. Blue Valley Community Action - ARRA. Blue Valley Community Action – DOE & LIHEAP. Blue Valley Community Action. - PowerPoint PPT Presentation

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Page 1: Nebraska Weatherization Assistance Program Production Report

Nebraska Weatherization Assistance Program

Production Report

Program Years 2009201020112012

Funding Sources ARRADOE FormulaLIHEAP

Page 2: Nebraska Weatherization Assistance Program Production Report

Blue Valley Community Action - ARRA2

00

9 P

rod

.

02

/20

10

03

/20

10

04

/20

10

05

/20

10

06

/20

10

07

/20

10

08

/20

10

09

/20

10

10

/20

10

11

/20

10

12

/20

10

01

/20

11

02

/20

11

03

/20

11

04

/20

11

05

/20

11

06

/20

11

07

/20

11

08

/20

11

09

/20

11

10

/20

11

11

/20

11

12

/20

11

01

/20

12

02

/20

12

03

/20

12

04

/20

12

05

/20

12

06

/20

12

07

/20

12

08

/20

12

09

/20

12

0

2

4

6

8

10

12

14

16

18

Total ARRA Unit Production

Monitored Units

Units with Rework

Hom

es

Page 3: Nebraska Weatherization Assistance Program Production Report

Blue Valley Community Action – DOE & LIHEAP

7/20

09

9/20

09

11/2

009

01/2

010

03/3

010

05/2

010

07/2

010

09/2

010

11/2

010

01/2

011

03/2

011

05/2

011

07/2

011

09/2

011

11/2

011

01/2

012

03/2

012

05/2

012

07/2

012

09/2

012

11/2

012

01/2

013

03/2

013

05/2

013

0

5

10

15

20

DOE Production

Total UnitsMonitored Units

Hom

es

7/20

09

9/20

09

11/2

009

01/2

010

03/3

010

05/2

010

07/2

010

09/2

010

11/2

010

01/2

011

03/2

011

05/2

011

07/2

011

09/2

011

11/2

011

01/2

012

03/2

012

05/2

012

07/2

012

09/2

012

11/2

012

01/2

013

03/2

013

05

1015202530354045

LIHEAP Production

Total UnitsMonitored Units

Hom

es

Page 4: Nebraska Weatherization Assistance Program Production Report

Blue Valley Community Action

16% 5%

78%

Quality Control & Lead Safe Inspections

Started in February 2011

39 Quality Control In-spections

13 Lead Safe Inspec-tions

Quality Control Inspections

Lead Safe Inspec-tions

Remaining Units

8%

69%

14%

9%

Building Demographics287 ARRA Total Units

Reweatherized

Frame OO

Frame RS

Mobile OO

Mobile RS

MF

Page 5: Nebraska Weatherization Assistance Program Production Report

Central Nebraska Community Services - ARRA

20

09

Pro

d.

02

/20

10

03

/20

10

04

/20

10

05

/20

10

06

/20

10

07

/20

10

08

/20

10

09

/20

10

10

/20

10

11

/20

10

12

/20

10

01

/20

11

02

/20

11

03

/20

11

04

/20

11

05

/20

11

06

/20

11

07

/20

11

08

/20

11

09

/20

11

10

/20

11

11

/20

11

12

/20

11

01

/20

12

02

/20

12

03

/20

12

04

/20

12

05

/20

12

06

/20

12

07

/20

12

08

/20

12

09

/20

12

10

/20

12

0

5

10

15

20

25

30

35

Total ARRA Unit Production

Monitored Units

Units with Rework

Hom

es

Page 6: Nebraska Weatherization Assistance Program Production Report

Central Nebraska Community Services – DOE & LIHEAP

7/20

09

9/20

09

11/2

009

01/2

010

03/3

010

05/2

010

07/2

010

09/2

010

11/2

010

01/2

011

03/2

011

05/2

011

07/2

011

09/2

011

11/2

011

01/2

012

03/2

012

05/2

012

07/2

012

09/2

012

11/2

012

01/2

013

03/2

013

05/2

013

0

4

8

12

16

DOE Production

Monitored UnitsTotal Units

Hom

es

7/20

09

9/20

09

11/2

009

01/2

010

03/3

010

05/2

010

07/2

010

09/2

010

11/2

010

01/2

011

03/2

011

05/2

011

07/2

011

09/2

011

11/2

011

01/2

012

03/2

012

05/2

012

07/2

012

09/2

012

11/2

012

01/2

013

0

10

20

30

40

50

60

LIHEAP Production

Total UnitsMonitored Units

Hom

es

Page 7: Nebraska Weatherization Assistance Program Production Report

Central Nebraska Community Services

4% 3%

92%

Quality Control & Lead Safe Inspections

Starter February 201125 Quality Control In-

spections17 Lead Safe Inspec-

tions

Quality Control Inspections

Lead Safe Inspec-tions

Remaining Units

6%

71%

13%

6%

1%

4%

Building Demographics649 Total ARRA Units

Reweatherized

Frame OO

Frame RS

Mobile OO

Mobile RS

MF

Page 8: Nebraska Weatherization Assistance Program Production Report

Northeast Nebraska Community Action Program - ARRA

20

09

Pro

d.

02

/20

10

03

/20

10

04

/20

10

05

/20

10

06

/20

10

07

/20

10

08

/20

10

09

/20

10

10

/20

10

11

/20

10

12

/20

10

01

/20

11

02

/20

11

03

/20

11

04

/20

11

05

/20

11

06

/20

11

07

/20

11

08

/20

11

09

/20

11

10

/20

11

11

/20

11

12

/20

11

01

/20

12

02

/20

12

03

/20

12

04

/20

12

05

/20

12

06

/20

12

07

/20

12

08

/20

12

09

/20

12

0

10

20

30

40

50

60

70

80

90

Total ARRA Unit Production

Monitored Units

Units with Rework

Hom

es

Page 9: Nebraska Weatherization Assistance Program Production Report

Northeast Nebraska Community Action Program – DOE & LIHEAP

7/20

09

9/20

09

11/2

009

01/2

010

03/3

010

05/2

010

07/2

010

09/2

010

11/2

010

01/2

011

03/2

011

05/2

011

07/2

011

09/2

011

11/2

011

01/2

012

03/2

012

05/2

012

07/2

012

09/2

012

11/2

012

01/2

013

03/2

013

05/2

013

0

5

10

15

20

25

DOE Production

Total UnitsMonitored Units

Hom

es

7/20

09

9/20

09

11/2

009

01/2

010

03/3

010

05/2

010

07/2

010

09/2

010

11/2

010

01/2

011

03/2

011

05/2

011

07/2

011

09/2

011

11/2

011

01/2

012

03/2

012

05/2

012

07/2

012

09/2

012

11/2

012

01/2

013

03/2

013

05

1015202530

LIHEAP Production

Total UnitsMonitored Units

Hom

es

Page 10: Nebraska Weatherization Assistance Program Production Report

Northeast Nebraska Community Action Program

Quality Control and Lead Safe Inspections

711 Total Units41 Quality Control In-

spections7 Lead Safe Inspections

6%

1%

93%

Quality Control and Lead Safe InspectionsStarted February 201141 Quality Control In-

spections7 Lead Safe Inspections

Quality Control Inspections

Lead Safe Inspec-tions

Remaining Units

8%

51%

22%

8%

1%

10%

Building Demographics764 Total ARRA Units

Reweatherized

Frame OO

Frame RS

Mobile OO

Mobile RS

MF

Page 11: Nebraska Weatherization Assistance Program Production Report

Community Action Program of Lancaster and Saunders Counties - ARRA

20

09

Pro

d.

02

/20

10

03

/20

10

04

/20

10

05

/20

10

06

/20

10

07

/20

10

08

/20

10

09

/20

10

10

/20

10

11

/20

10

12

/20

10

01

/20

11

02

/20

11

03

/20

11

04

/20

11

05

/20

11

06

/20

11

07

/20

11

08

/20

11

09

/20

11

10

/20

11

11

/20

11

12

/20

11

01

/20

12

02

/20

12

03

/20

12

04

/20

12

05

/20

12

06

/20

12

07

/20

12

08

/20

12

09

/20

12

10

/20

12

11

/20

12

0

10

20

30

40

50

60

Total ARRA Unit Production

Monitored Units

Units with Rework

Hom

es

Page 12: Nebraska Weatherization Assistance Program Production Report

Community Action Program of Lancaster and Saunders Counties – DOE & LIHEAP

7/20

09

9/20

09

11/2

009

01/2

010

03/3

010

05/2

010

07/2

010

09/2

010

11/2

010

01/2

011

03/2

011

05/2

011

07/2

011

09/2

011

11/2

011

01/2

012

03/2

012

05/2

012

07/2

012

09/2

012

11/2

012

01/2

013

03/2

013

05/2

013

02468

101214

DOE Production

Total UnitsMonitored Units

Hom

es

7/20

09

9/20

09

11/2

009

01/2

010

03/3

010

05/2

010

07/2

010

09/2

010

11/2

010

01/2

011

03/2

011

05/2

011

07/2

011

09/2

011

11/2

011

01/2

012

03/2

012

05/2

012

07/2

012

09/2

012

11/2

012

01/2

013

03/2

013

0

10

20

30

40

50

60

LIHEAP Production

Total UnitsMonitored Units

Hom

es

Page 13: Nebraska Weatherization Assistance Program Production Report

Community Action Program of Lancaster and Saunders Counties

13%4%

83%

CAPL&S Quality Control & Lead Safe InspectionsStarted February 201166 Quality Control In-

spections21 Lead Safe Inspections

Quality Control Inspections

Lead Safe Inspections

Remaining Units

6%

56%

19%

10%

3%

6%

Building Demographics561 Total ARRA Units

Reweatherized

Frame OO

Frame RS

Mobile OO

Mobile RS

MF

Page 14: Nebraska Weatherization Assistance Program Production Report

Community Action Program of Mid-Nebraska - ARRA

20

09

Pro

d.

02

/20

10

03

/20

10

04

/20

10

05

/20

10

06

/20

10

07

/20

10

08

/20

10

09

/20

10

10

/20

10

11

/20

10

12

/20

10

01

/20

11

02

/20

11

03

/20

11

04

/20

11

05

/20

11

06

/20

11

07

/20

11

08

/20

11

09

/20

11

10

/20

11

11

/20

11

12

/20

11

01

/20

12

02

/20

12

03

/20

12

04

/20

12

05

/20

12

06

/20

12

07

/20

12

08

/20

12

09

/20

12

10

/20

12

11

/20

12

12

/20

12

01

/20

13

02

/20

13

0

5

10

15

20

25

30

35

40

45

Total ARRA Unit Production

Monitored Units

Units with Rework

Hom

es

Page 15: Nebraska Weatherization Assistance Program Production Report

Community Action Program of Mid-Nebraska – DOE & LIHEAP

7/20

09

9/20

09

11/2

009

01/2

010

03/3

010

05/2

010

07/2

010

09/2

010

11/2

010

01/2

011

03/2

011

05/2

011

07/2

011

09/2

011

11/2

011

01/2

012

03/2

012

05/2

012

07/2

012

09/2

012

11/2

012

01/2

013

03/2

013

05/2

013

0

4

8

12

16

20

DOE Production

Total UnitsMonitored Units

Hom

es

7/20

09

9/20

09

11/2

009

01/2

010

03/3

010

05/2

010

07/2

010

09/2

010

11/2

010

01/2

011

03/2

011

05/2

011

07/2

011

09/2

011

11/2

011

01/2

012

03/2

012

05/2

012

07/2

012

09/2

012

11/2

012

01/2

013

03/2

013

0

5

10

15

20

25

30

LIHEAP Production

Total UnitsMonitored Units

Hom

es

Page 16: Nebraska Weatherization Assistance Program Production Report

Community Action Program of Mid-Nebraska

6%

2%92%

Quality Control & Lead Safe Inspections

Started in February 2011

34 Quality Control In-spections

13 Lead Safe Inspec-tions

Quality Control Inspections

Lead Safe Inspec-tions

Remaining Units

16%

50%

13%

18%

2% 2%

Building Demographics785 Total ARRA Units

Reweatherized

Frame OO

Frame RS

Mobile OO

Mobile RS

MF

Page 17: Nebraska Weatherization Assistance Program Production Report

Northwest Community Action - ARRA2

00

9 P

rod

.0

2/2

01

00

3/2

01

00

4/2

01

00

5/2

01

00

6/2

01

00

7/2

01

00

8/2

01

00

9/2

01

01

0/2

01

01

1/2

01

01

2/2

01

00

1/2

01

10

2/2

01

10

3/2

01

10

4/2

01

10

5/2

01

10

6/2

01

10

7/2

01

10

8/2

01

10

9/2

01

11

0/2

01

11

1/2

01

11

2/2

01

10

1/2

01

20

2/2

01

20

3/2

01

20

4/2

01

20

5/2

01

20

6/2

01

20

7/2

01

20

8/2

01

20

9/2

01

21

0/2

01

21

1/2

01

21

2/2

01

20

1/2

01

30

2/2

01

3

0

5

10

15

20

25

30

35

Total ARRA Unit Production

Monitored Units

Units with Rework

Hom

es

Page 18: Nebraska Weatherization Assistance Program Production Report

Northwest Community Action – DOE & LIHEAP

7/20

09

9/20

09

11/2

009

01/2

010

03/3

010

05/2

010

07/2

010

09/2

010

11/2

010

01/2

011

03/2

011

05/2

011

07/2

011

09/2

011

11/2

011

01/2

012

03/2

012

05/2

012

07/2

012

09/2

012

11/2

012

01/2

013

03/2

013

05/2

013

0123456

DOE Production

Total UnitsMonitored Units

Hom

es

7/20

09

9/20

09

11/2

009

01/2

010

03/3

010

05/2

010

07/2

010

09/2

010

11/2

010

01/2

011

03/2

011

05/2

011

07/2

011

09/2

011

11/2

011

01/2

012

03/2

012

05/2

012

07/2

012

09/2

012

11/2

012

01/2

013

03/2

013

05

10152025303540

LIHEAP Production

Total UnitsMonitored Units

Hom

es

Page 19: Nebraska Weatherization Assistance Program Production Report

Northwest Community Action

2% 1%

96%

Quality Control and Lead Safe Inspections

Started in 20118 Quality Control In-

spections4 Lead Safe Inspections

Quality Control Inspections

Lead Safe Inspec-tions

Remaining Units

7%

38%

17%

12%

2%

24%

Building Demographics217 Total ARRA Units

Reweatherized

Frame OO

Frame RS

Mobile OO

Mobile RS

MF

Page 20: Nebraska Weatherization Assistance Program Production Report

Western Nebraska Community Action Program - ARRA

20

09

Pro

d.

02

/20

10

03

/20

10

04

/20

10

05

/20

10

06

/20

10

07

/20

10

08

/20

10

09

/20

10

10

/20

10

11

/20

10

12

/20

10

01

/20

11

02

/20

11

03

/20

11

04

/20

11

05

/20

11

06

/20

11

07

/20

11

08

/20

11

09

/20

11

10

/20

11

11

/20

11

12

/20

11

01

/20

12

02

/20

12

03

/20

12

04

/20

12

05

/20

12

06

/20

12

07

/20

12

08

/20

12

09

/20

12

10

/20

12

11

/20

12

12

/20

12

01

/20

13

02

/20

13

0

5

10

15

20

25

Total ARRA Unit Production

Monitored Units

Units with Rework

Hom

es

Page 21: Nebraska Weatherization Assistance Program Production Report

Western Nebraska Community Action Program – DOE & LIHEAP

7/20

09

9/20

09

11/2

009

01/2

010

03/3

010

05/2

010

07/2

010

09/2

010

11/2

010

01/2

011

03/2

011

05/2

011

07/2

011

09/2

011

11/2

011

01/2

012

03/2

012

05/2

012

07/2

012

09/2

012

11/2

012

01/2

013

03/2

013

05/2

013

0

4

8

12

16

DOE Production

Total UnitsMonitored Units

Hom

es

7/20

09

9/20

09

11/2

009

01/2

010

03/3

010

05/2

010

07/2

010

09/2

010

11/2

010

01/2

011

03/2

011

05/2

011

07/2

011

09/2

011

11/2

011

01/2

012

03/2

012

05/2

012

07/2

012

09/2

012

11/2

012

01/2

013

03/2

013

0

4

8

12

16

LIHEAP Production

Total UnitsMonitored Units

Hom

es

Page 22: Nebraska Weatherization Assistance Program Production Report

Western Nebraska Community Action Program

Quality Control and Lead Safe InspectionsStarted in February

2011

8%2%

90%

Quality Control and Lead Safe Inspections

Started February 201120 Quality Control In-

spections5 Lead Safe Inspections

Quality Control Inspections

Lead Safe Inspections

Remaining Units

1%

68%

19%

6%

1%

5%

Building Demographics290 Total ARRA Units

Reweatherized

Frame OO

Frame RS

Mobile OO

Mobile RS

MF

Page 23: Nebraska Weatherization Assistance Program Production Report

Southeast Nebraska Community Action - ARRA

20

09

Pro

d.

02

/20

10

03

/20

10

04

/20

10

05

/20

10

06

/20

10

07

/20

10

08

/20

10

09

/20

10

10

/20

10

11

/20

10

12

/20

10

01

/20

11

02

/20

11

03

/20

11

04

/20

11

05

/20

11

06

/20

11

07

/20

11

08

/20

11

09

/20

11

10

/20

11

11

/20

11

12

/20

11

01

/20

12

02

/20

12

03

/20

12

04

/20

12

05

/20

12

06

/20

12

07

/20

12

08

/20

12

09

/20

12

10

/20

12

11

/20

12

12

/20

12

01

/20

13

02

/20

13

0

5

10

15

20

25

Total ARRA Unit Production

Monitored Units

Units with Rework

Hom

es

Page 24: Nebraska Weatherization Assistance Program Production Report

Southeast Nebraska Community Action – DOE & LIHEAP

7/20

09

9/20

09

11/2

009

01/2

010

03/3

010

05/2

010

07/2

010

09/2

010

11/2

010

01/2

011

03/2

011

05/2

011

07/2

011

09/2

011

11/2

011

01/2

012

03/2

012

05/2

012

07/2

012

09/2

012

11/2

012

01/2

013

03/2

013

05/2

013

0

5

10

15

20

25

30

DOE Funding

Total UnitsMonitored Units

Hom

es

7/20

09

9/20

09

11/2

009

01/2

010

03/3

010

05/2

010

07/2

010

09/2

010

11/2

010

01/2

011

03/2

011

05/2

011

07/2

011

09/2

011

11/2

011

01/2

012

03/2

012

05/2

012

07/2

012

09/2

012

11/2

012

01/2

013

03/2

013

0

5

10

15

20

25

30

35

LIHEAP Production

Total UnitsMonitored Units

Hom

es

Page 25: Nebraska Weatherization Assistance Program Production Report

Southeast Nebraska Community Action

16%6%

78%

Quality Control and Lead Safe InspectionsStarted January 201146 Quality Control In-

spections17 Lead Safe Inspec-

tionsQuality Control Inspections

Lead Safe Inspec-tions

Remaining Units

1%

70%

16%

12%

1%

Building Demographics282 Total ARRA Units

Reweatherized

Frame OO

Frame RS

Mobile OO

Mobile RS

MF

Page 26: Nebraska Weatherization Assistance Program Production Report

Douglas County - ARRA 2

00

9 P

rod

.

03

/20

10

05

/20

10

07

/20

10

09

/20

10

11

/20

10

01

/20

11

03

/20

11

05

/20

11

07

/20

11

09

/20

11

11

/20

11

01

/20

12

03

/20

12

05

/20

12

07

/20

12

09

/20

12

11

/20

12

01

/20

13

0

20

40

60

80

100

120

140

160

Total ARRA Unit Production

Monitored Units

Units with Rework

Hom

es

Page 27: Nebraska Weatherization Assistance Program Production Report

Douglas County – DOE & LIHEAP

7/20

09

9/20

09

11/2

009

01/2

010

03/3

010

05/2

010

07/2

010

09/2

010

11/2

010

01/2

011

03/2

011

05/2

011

07/2

011

09/2

011

11/2

011

01/2

012

03/2

012

05/2

012

07/2

012

09/2

012

11/2

012

01/2

013

03/2

013

05/2

013

0

10

20

30

40

50

60

DOE Production

Total UnitsMonitored Units

Hom

es

7/20

09

9/20

09

11/2

009

01/2

010

03/3

010

05/2

010

07/2

010

09/2

010

11/2

010

01/2

011

03/2

011

05/2

011

07/2

011

09/2

011

11/2

011

01/2

012

03/2

012

05/2

012

07/2

012

09/2

012

11/2

012

01/2

013

03/2

013

0

10

20

30

40

LIHEAP Production

Total UnitsMonitored Units

Hom

es

Page 28: Nebraska Weatherization Assistance Program Production Report

Douglas County

8%5%

87%

Quality Control and Lead Safe InspectionsStarted January 201129 Quality Control In-

spections17 Lead Safe Inspec-

tionsQuality Control Inspections

Lead Safe Inspec-tions

Remaining Units

4%

39%

13%3%

0%

42%

Building Demographics1064 Total ARRA Units

Reweatherized

Frame OO

Frame RS

Mobile OO

Mobile RS

MF

Page 29: Nebraska Weatherization Assistance Program Production Report

Nebraska WAP ARRA Production2

00

9 P

...

02

/20

10

03

/20

10

04

/20

10

05

/20

10

06

/20

10

07

/20

10

08

/20

10

09

/20

10

10

/20

10

11

/20

10

12

/20

10

01

/20

11

02

/20

11

03

/20

11

04

/20

11

05

/20

11

06

/20

11

07

/20

11

08

/20

11

09

/20

11

10

/20

11

11

/20

11

12

/20

11

01

/20

12

02

/20

12

03

/20

12

04

/20

12

05

/20

12

06

/20

12

07

/20

12

08

/20

12

09

/20

12

10

/20

12

11

/20

12

12

/20

12

01

/20

13

02

/20

13

0

50

100

150

200

250

300

Total ARRA Unit Production

Monitored Units

Units with Rework

Hom

es

Page 30: Nebraska Weatherization Assistance Program Production Report

Nebraska WAP DOE & LIHEAP Production

7/20

09

9/20

09

11/2

009

01/2

010

03/3

010

05/2

010

07/2

010

09/2

010

11/2

010

01/2

011

03/2

011

05/2

011

07/2

011

09/2

011

11/2

011

01/2

012

03/2

012

05/2

012

07/2

012

09/2

012

11/2

012

01/2

013

03/2

013

05/2

013

0

20

40

60

80

DOE Production

Total UnitsMonitored Units

Hom

es

7/20

09

9/20

09

11/2

009

01/2

010

03/3

010

05/2

010

07/2

010

09/2

010

11/2

010

01/2

011

03/2

011

05/2

011

07/2

011

09/2

011

11/2

011

01/2

012

03/2

012

05/2

012

07/2

012

09/2

012

11/2

012

01/2

013

020406080

100120140160

LIHEAP Production

Units ProducedUnits Monitored

Hom

es

Page 31: Nebraska Weatherization Assistance Program Production Report

Nebraska WAP Production

Quality Control and Lead Safe Inspections

8%

3%

89%

Quality Control and Lead Safe InspectionsStarted January 2011

Quality Control Inspections

Lead Safe Inspec-tions

Remaining Units

7%

54%

16%

9%

1% 13%

ARRA Building De-mographics

4964 Total Units

Reweatherized

Frame OO

Frame RS

Mobile OO

Mobile RS

MF

Page 32: Nebraska Weatherization Assistance Program Production Report

Nebraska WAP Training

Installer Fundamentals 9 14 11 19 23 8 11 11 9 5 6 126Installer Intermediate 5 11 9 14 16 8 7 10 9 2 4 95Wx Crew Chief 5 8 9 10 4 7 4 2 3 4 56Energy Auditor Sgl Family 4 2 5 2 3 4 2 22Wx Mobile home 11 2 4 2 9 2 30Lead Safe Weatherization Training/RRP 31 18 29 12 32 11 8 17 23 5 186Quality Control Inspector Course 2 3 1 2 3 11NEAT - MHEA Introductory Training 8 3 2 13NEAT - MHEA Training 11 11 7 3 8 8 8 6 7 6 1 76NEAT/MHEA Audit Training 4 2 6Davis Bacon Training 3 2 3 3 1 2 6 20Blower Door Training 11 5 6 4 7 4 37Certified Renovator Training -Omaha NE 17 3 12 8 16 3 8 12 17 6 102Infiltration Training 5 4 4 4 3 20TREAT Training-Lincoln NE 1 2 2 2 1 1 1 2 3 15Heat Exchanger Expert Training 3 7 4 5 13 7 5 1 45Whole House CAZ Training 7 7 5 3 14 3 3 12 12 7 2 75Building Science 6 6 9 4 13 4 5 47OSHA Training 11 13 1 25OSHA 10 7 10 3 20Asbestos/ Mold Awareness 1 1Asbestos Training 10 10Mold & Condensation Traininge 7 7Blower Door/Infrared Camera Training 12 4 16Audit Training 4 4Technical Working Group 8 8Inspection Training 6 6TREAT Audit Training-Philadelphia 4 4NREL Pilot-Energy Auditor 1 2 2 2 7NREL Pilot-Quality Control 1 2 4 7

Total Number of People Trained 122 184 116 89 155 65 67 107 93 77 22 1,097

Page 33: Nebraska Weatherization Assistance Program Production Report

Nebraska WAP Monitoring Mileage

Oct

-09

Nov-0

9

Dec-0

9

Jan-

10

Mar

-10

Apr-1

0

May

-10

Jun-

10

Jul-1

0

Aug-1

0

Oct

-10

Nov-1

0

Dec-1

0

Jan-

11

Feb-

11

Apr-1

1

May

-11

Jun-

11

Jul-1

1

Aug-1

1

Sep-

11

Nov-1

1

Dec-1

1

Jan-

12

Feb-

12

Mar

-12

May

-12

Jun-

12

Jul-1

2

Aug-1

2

Sep-

12

Oct

-12

Dec-1

2

Jan-

13

Feb-

13

Mar

-13

Apr-1

30

2000

4000

6000

8000

10000

12000

14000

Miles

Total Monitoring Miles Logged - 230,375• 8,482 less than the distance to the moon (238,857 miles)• 9.25 times around the earth’s equator (24,901.55 miles)• 82.6 times the distance from New York City to Los Angeles (2,788 miles)• 495 times from Falls City NE to Harrison NE (495 miles)

Page 34: Nebraska Weatherization Assistance Program Production Report

Nebraska WAP Monitoring Locations

• Monitors visited 170 of the 384 Villages (up to 800 inhabitants) - 44% • Monitors visited 125 of the 152 Cities (over 800 inhabitants) - 82%• Monitors visited a total of 295 of the 536 Nebraska villages and cities -

55% of the populated state

Page 35: Nebraska Weatherization Assistance Program Production Report

ARRA Client Eligibility Demographics

BVCA CNCS NENCAP CAPL&SC CAPMN NWCAP CAPWN SENCA DOUG. CO0

50

100

150

200

250

300

350

400

ElderlyDisabledNative AmericanKids <6

Unit

s

Page 36: Nebraska Weatherization Assistance Program Production Report

ARRA Fuel Use Demographics

BVCA CNCS NENCAP CAPL&SC CAPMN NWCAP CAPWN SENCA DOUG. CO

0

100

200

300

400

500

600

700

Natural GasFuel OilElectricityPropaneWoodOther

Unit

s

Page 37: Nebraska Weatherization Assistance Program Production Report

Nebraska Weatherization Assistance Program

Lifecycle of Benefits Compared to Investments

Investment Category

Useful Life

Investment Annual Savings PDV of Annual

Savings

Amount Ratio Amount Ratio

Air Conditioning 16.5 $5,367 $49 0.9% $638 12%

Doors & Windows

25.0 $637,967 $9,211 1.4% $163,198 26%

Furnace 17.5 $594,345 $35,741 6.0% $487,351 82%

Other HVAC 18.0 $34,604 $7,235 20.9% #100,822 291%

Water Heaters 12.0 $66,794 -$5,215 -8.7% -$52,391 -78%

Insulation 30.0 $543,086 $158,801 29.2% $3,175,843 585%

Lighting 3.0 $10,886 $64,670 594.1% $187,472 1,685%

Total Direct Impact

23.3 $1,893,080 $270,492 14.3% $4,058,936 214%

Behavioral Impact

-$188,736 4.3% -$2,711,986 71%

Total Net Impact $1,980,176 $81,756 4.1% $1,346,950 68%