PacifiCorp s Planned Changes to Home Energy Savings Program in Washington Proposed Effective Date of January 1, 2018

Transcription

1 PacifiCorp s Planned Changes to Hoe Energy Savings Progra in Washington Proposed Effective Date of January 1, 2018 PacifiCorp (Copany) is planning to ake odifications to the Washington Hoe Energy Savings progra (Progra), adinistered under the Copany s wattsart Hoes progra which offers incentives and services for residential energy efficiency equipent and projects. The changes update unit energy savings (UES) values and equipent eligibility to align with Regional Technical Foru (RTF) inforation, incorporate progra delivery experience fro the current biennial period, add delivery flexibility, incorporate pilot offers and align new hoes offerings with regional activity. Consistent with the approved change process for the Progra, after receiving and addressing feedback fro the Copany s Washington Deand-side Manageent Advisory Group the proposed changes will be posted on the Progra website 45 days prior to becoing effective and ipleented. The changes will be effective January 1, Background The Progra, which is offered through Schedule 118, was approved by the Washington Utilities and Transportation Coission (Coission) and began operating in Septeber The Copany filed the progra for approval with the Coission on August 11, 2006, and the Progra becae effective on Septeber 14, 2006 (refer to Docket No. UE ). The change process for the Progra is described in advice letter , through which the progra was introduced. Language describing the progra change process is found on page 3 of Advice No , which is copied below. the Copany would present inforation on proposed changes to its Advisory Group and seek coents prior to aking changes. Changes in equipent specifications or incentive levels would be clearly posted on the Web site and eailed to the appropriate Coission staff person with at least 45 days advance notice. The Progra change process is also described in provision of service no. 5 in the progra tariff (Schedule 118). Provision of service no. 5 states: All changes will occur with a iniu of 45 days-notice, be proinently displayed as a change, include a iniu 45 day grace period for processing prior offers (except for anufacturer buy-down incentive delivery) and be counicated at least once to retailers who have participated within the last year. Annual reports and Progra evaluation reports are available online at: PacifiCorp s Planned Changes to Hoe Energy Savings Progra in Washington effective January 1, 2018 Page 1 of 41

2 Description of Planned Hoe Energy Savings Changes Planned changes are part of the adaptive anageent strategy for aligning the Hoe Energy Savings progra during the bienniu with updated planning assuptions, arket conditions and pilot expectations. ly: Update unit energy savings and equipent eligibility to align with Regional Technical Foru (RTF) inforation available as of July 31, Add id/upstrea as an available delivery ethod for applicable appliance, HVAC, weatherization, and plubing easures to enhance the Progra s ability to align with other progras. Add options for who ay receive an incentive. Provide added flexibility to allocate incentives to either the custoer or a clearly specified arket partner (e.g. dealer, anufacturer, builder, rater and/or trade ally) and react to required ipleentation changes in a tiely anner. Incentives ay be split between the custoer and a easure-specific arket partner. The su of the incentive payents per unit will clearly be displayed on the Progra website with applicable dates. The custoer portion of the incentive ay be changed by the Copany using the progra change process. Add specific offerings for anufactured hoes and ultifaily properties with housing type-specific UES values. Specific offers iprove arketing and savings reporting accuracy and will further iprove targeted delivery in the anufactured hoe sector. Align new hoe offer with the ost recent Northwest Energy Efficiency Alliance (NEEA) and Bonneville Power Adinistration offers for new construction and available savings beyond the latest version of the Washington State Energy Code. Focus the arket on whole hoe design and perforance and away fro prescriptive easures, soe of which are now required by code. Add deep energy retrofit offer to increase coprehensive residential weatherization project activity and scope of individual projects. Establish a baseline odel based on prior etered utility consuption and target iproveents of at least 40% of total usage. Add on-bill financing for incentive-eligible equipent or aterials installed in existing hoes. The offer will utilize a third party vendor (Craft3) for loan funding and servicing functions. Craft3 will work closely with the progra adinistrator to infor trade allies and custoers of the offer and provide inforation on the Progra website. Financing will be available for the net (after incentives deducted) costs of equipent eligible for incentives through the Progra. Startup and PacifiCorp internal loan servicing expenses will be included as a Progra expense and recovered through the tariff rider. Marketing and screening will be put in place to help ensure custoers eligible for low incoe weatherization services are directed to the counity action agencies instead of participating in this loan offer. Suary inforation on interest rates, loan ters and loan fees is provided below. Loan Aount/Ter $2,500 to 7,500: Ter up to 7 years (84 onths) $7,501 to $30,000: Ter up to 15 years (180 onths) PacifiCorp s Planned Changes to Hoe Energy Savings Progra in Washington effective January 1, 2018 Page 2 of 41

3 Interest Rate Loan Fee $0 4.49% APR. (No rate increases for lower credit scores) (Craft3, at its sole discretion, with iniu 30 days notice, ay increase this rate to a axiu of 5.49%. Increases above this level would need to be agreed to by both Craft3 and Pacific Power.) These changes were provided to the Washington DSM Advisory Group for review on Noveber 3, Regional Technical Foru (RTF) review Recent RTF updates to UES easures, approved as of July 31, 2017, were reviewed and included in this set of Progra changes. Workbook references are provided where applicable. In soe cases the RTF does not develop or aintain inforation on a easure that is included in the Progra. In those cases, alternate data sources are used and noted. Inforation on this review is included in the easure-specific tables in this docuent. Cost-Effectiveness Including the progra odifications described in this docuent, the Hoe Energy Savings progra is expected to be cost-effective over the period, with a Total Resource Cost benefit-cost ratio, including the 10% conservation adder and non-energy ipacts (NEIs) of Progra-level cost-effectiveness results are provided in the table below, with detailed inputs and results provided in Exhibit 3. Hoe Energy Savings Cost-Effectiveness Results, Including NEIs Cost-Effectiveness Results Cost-Effectiveness Test Levelized $/kwh Costs Benefits Net Benefits Benefit/Cost Ratio Total Resource Cost Test (PTRC) + Conservation Adder $ $5,531,396 $12,185,353 $6,653, Total Resource Cost Test (TRC) No Adder $ $5,531,396 $11,759,625 $6,228, Utility Cost Test (UCT) $ $4,121,658 $4,257,283 $135, Participant Cost Test (PCT) $3,524,059 $19,222,156 $15,698, Rate Ipact Test (RIM) $13,727,152 $4,257,283 ($9,469,869) 0.31 Lifecycle Revenue Ipacts ($/kwh) $ Discounted Participant Payback (years) 1.53 Proposed Progra changes are suarized in Tables 1-9. Exhibits Provided Exhibit 1 - Washington HES Incentive Tables Planned Exhibit 2 - Washington HES Incentive Tables Red-lined Exhibit 3 - Cost Effectiveness PacifiCorp s Planned Changes to Hoe Energy Savings Progra in Washington effective January 1, 2018 Page 3 of 41

4 Table 1 Appliance Incentive Table Modifications Progra Modifications Appliance Incentive Measure Description of Changes Current Offering Revised Offerings Clothes Washer IMEF 2.75 IMEF 2.76 Hybrid/Heat Pup Clothes Dryer (Forerly Hybrid Heat Pup Clothes Dryer & Heat Pup Clothes Dryer) Aligned with ost recent RTF workbook: (ResClothesWashersSF_v5_4_12_2_ 16). Clarified ipleentation details and allowed flexibility to provide the incentive between the custoer and the arket partner. Added id/upstrea to available delivery ethods. Updated easure nae. Consolidated the hybrid heat pup clothes dryer and heat pup clothes dryer easures. Aligned with ost recent RTF workbook. (ResClothesDryers_2017_07_updated ). Allowed flexibility to provide the incentive between the custoer and the arket partner. Added id/upstrea to available delivery ethods. Custoer $50 Mid-Market $0.00 Applicable Northwest Energy Efficiency Alliance (NEEA) Hybrid Custoer $150 Heat Pup Custoer $300 Custoer/Market Partner $50 Mid/upstrea UCEF 3.20 Custoer/Market Partner $275 Mid/upstrea Notes for appliance incentives table Applicable Clarified ipleentation details. Hoes ust have electric water heating and/or electric dryer heat for clothes washers to be eligible for incentives. See qualifying odels on progra website. Incentives for clothes washer apply to id/upstrea and/or downstrea. Only one incentive will be provided per qualifying clothes washer. Incentives for clothes washers ay be paid to the custoer, retailer, and/or anufacturer and ay be split between custoer, retailer, and/or anufacturer. The su of incentive payents per unit will not exceed the aounts listed in the table. The end use custoer portion of the incentive will PacifiCorp s Planned Changes to Hoe Energy Savings Progra in Washington effective January 1, 2018 Page 4 of 41

5 Progra Modifications Appliance Incentive Measure Description of Changes Current Offering Revised Offerings clearly be displayed on the website with applicable dates. The end use portion of the incentive ay be changed. Hoes ust have either an electric water heater or an electric dryer for clothes washers to be eligible for incentives. Incentives for hybrid/heat pup clothes dryer apply to id/upstrea and/or downstrea. Only one incentive will be provided per qualifying clothes dryer. Incentives for hybrid/heat pup clothes dryers ay be paid to the custoer, retailer, and/or anufacturer and ay be split between custoer, retailer, and/or anufacturer. The su of incentive payents per unit will not exceed the aounts listed in the table. The end use custoer portion of the incentive will clearly be displayed on the website with applicable dates. The end use portion of the incentive ay be changed. See additional requireents on progra website. PacifiCorp s Planned Changes to Hoe Energy Savings Progra in Washington effective January 1, 2018 Page 5 of 41

6 Table 2 Lighting Incentive Table Modifications Progra Modifications Lighting Incentives Measure Description of Changes Current Offering Revised Offerings CFL Bulbs (General Purpose) ENERGY STAR qualified Forally retiring the easure to align with the arket s oveent away fro CFLs in favor of LEDs. Also, at the beginning of 2016, Washington state introduced a CFL recycling tax dissuading custoers fro purchasing CFL bulbs and resulting in anufacturers no longer offering the in the state of Washington. Custoer $0.00 Mid-Market Up to $1.50 CFL Bulbs (Specialty) Forally retiring the easure to align with the arket s oveent away fro CFLs in favor of LEDs. Also, at the beginning of 2016, Washington state introduced a CFL recycling tax dissuading custoers fro purchasing CFL bulbs and resulting in anufacturers no longer offering the in the state of Washington. Applicable Direct Install Mail-By-Request Upstrea ENERGY STAR qualified Custoer $0.00 Mid-Market Up to $3.00 LED Bulbs (General Purpose) LED Bulbs (Specialty) Aligned with ost recent RTF workbook. (ResLighting_v5.2). LED bulbs are now classified according to the RTF easure identifiers, luen range, and lap type, represented in the RTF workbook. A reduced list of LED bulbs will be ade available based on cost effectiveness, increental cost, and arket availability. Reduced available arket partner incentive. Aligned with ost recent RTF workbook. (ResLighting_v5.2). LED bulbs are now classified according to the RTF easure identifiers, luen range, and lap type, represented in the RTF workbook. A reduced list of Applicable Direct Install Mail-By-Request Upstrea ENERGY STAR qualified Custoer $0.00 Mid-Market Up to $5.00 Applicable Direct Install Mail-By-Request Upstrea ENERGY STAR qualified Custoer $0.00 Qualification (Unchanged): ENERGY STAR qualified Market Partner Incentive Up to $3.00 Applicable Direct Install Mail-By-Request Mid/Upstrea Qualification (Unchanged): ENERGY STAR qualified Market Partner Incentive Up to $3.00 PacifiCorp s Planned Changes to Hoe Energy Savings Progra in Washington effective January 1, 2018 Page 6 of 41

7 Progra Modifications Lighting Incentives Measure Description of Changes Current Offering Revised Offerings LED Fixtures Forerly: CFL and LED Fixtures Notes for lighting incentives table LED bulbs will be ade available based on cost effectiveness, increental cost, and arket availability. Reduced available arket partner incentive. Aligned with ost recent RTF workbook. (ResLighting_v5.2). LED fixtures are now classified according to the RTF easure identifiers, luen range, and fixture type, represented in the RTF workbook. A reduced list of LED bulbs will be ade available based on cost effectiveness, increental cost, and arket availability. Increased available arket partner incentive due to the increased range of inforation fro the RTF on fixtures and the associated increase in increental cost. Mid-Market Up to $5.00 Applicable Direct Install Mail-By-Request Upstrea ENERGY STAR qualified Torchiere and portable products are not qualified Custoer $0.00 Mid-Market Up to $10.00 Applicable Direct Install Mail-By-Request Upstrea Clarified ipleentation details. Mid-arket incentives for CFL and LED bulbs apply to upstrea, ail by request, and direct install. Mail-by-request and direct install are offered on an initiative basis and ay not be available for the entire year. See progra website for availability inforation. See product list on progra website. Reduced price CFL, LED, or fixture offer ay end early if entire allocation is sold. Applicable Direct Install Mail-By-Request Mid/Upstrea Qualification (Unchanged): ENERGY STAR qualified Torchiere and portable products are not qualified Market Partner Incentive Up to $23.00 Applicable Direct Install Mail-By-Request Mid/Upstrea Incentives for LED bulbs and fixtures apply to id/upstrea, ailby-request, and/or direct install. Mail-by-request and direct install are offered on an initiative basis and ay not be available for the entire year. See progra website for availability inforation LED bulb and fixture ust be listed on the progra s qualified product list on the progra website in order to qualify for an incentive. Qualifying products ay be purchased at participating retailers only PacifiCorp s Planned Changes to Hoe Energy Savings Progra in Washington effective January 1, 2018 Page 7 of 41

8 Progra Modifications Lighting Incentives Measure Description of Changes Current Offering Revised Offerings Reduced price LED or fixture offer ay end early if entire allocation is sold. PacifiCorp s Planned Changes to Hoe Energy Savings Progra in Washington effective January 1, 2018 Page 8 of 41

9 Table 3 Electronics Incentive Table Modifications Progra Modifications Electronics Incentive Measure Description of Changes Current Offering Revised Offerings Advanced Power Measure has been retired due to the Strips lack of availability in brick and ortar stores resulting in a lack of arket interest. The ost recent RTF workbook has decreased UES values which produced reduced cost effectiveness. Power strip ust have infrared sensor, occupancy sensor, or load sensor and autoatically shut off the plug loads when no otion or reduced load is detected for a period of tie. Up to $60.00 Notes for electronics table Applicable Direct Install Mid/upstrea Incentives for advanced power strips apply to upstrea, ail-byrequest, direct install, and downstrea. Only one incentive will be provided per advanced power strip. Mail-by-request and direct install are offered on an initiative basis and ay not be available for the entire year. See progra website for availability inforation. See product list on progra website. Incentives for advanced power strips vary by specifications qualifications. See website for incentive details. PacifiCorp s Planned Changes to Hoe Energy Savings Progra in Washington effective January 1, 2018 Page 9 of 41

10 Evaporative Coolers - 2,000-3,499 CFM Previously: Evaporative Coolers Tier 1 Evaporative Coolers 3,500+ CFM Previously: Evaporative Coolers Tier 2 Table 4 Single Faily HVAC Incentive Table Modifications Progra Modifications Single Faily HVAC Incentives Description of Changes Current Offering Updated easure nae. As there was no available RTF workbook for evaporative coolers, aligned savings listed 2,000-3,499 on Table 15 (pg. 18) with the 2013/2014 Washington CFM Hoe Energy Savings Progra Evaluation. Allowed flexibility to provide the incentive between the custoer Custoer and the arket partner. Added id/upstrea to available delivery ethods. $50.00 Updated easure nae. As there was no available RTF workbook for evaporative coolers, aligned savings listed on Table 15 (pg. 18) with the 2013/2014 Washington Hoe Energy Savings Progra Evaluation. Allowed flexibility to provide the incentive between the custoer and the arket partner. Added id/upstrea to available delivery ethods. Applicable Downstrea Miniu 3,500 CFM (Must be the priary cooling source) Custoer $ Revised Offerings Qualification (Unchanged): 2,000-3,499 CFM Custoer/Mark et Partner $50.00 Applicable Downstrea Mid/Upstre a Qualification (Unchanged): Miniu 3,500 CFM (Must be the priary cooling source) Custoer/Mark et Partner $ Central Air Conditioner with Best Practice Installation and Sizing As there was no available RTF workbook for central air conditioners, aligned savings listed on Table 15 (pg. 18) with the 2013/2014 Washington Hoe Energy Savings Progra Evaluation. Allowed flexibility to provide the incentive between the custoer and the arket partner. Added id/upstrea to available delivery ethods. Mid-Market $0.00 Applicable Downstrea > 15 SEER Custoer $50.00 Mid-Market Applicable Downstrea Mid/Upstre a 15 SEER Central air conditioner ust be installed and sized per progra s requireents PacifiCorp s Planned Changes to Hoe Energy Savings Progra in Washington effective January 1, 2018 Page 10 of 41

11 Duct Sealing and Insulation Progra Modifications Single Faily HVAC Incentives Description of Changes Current Offering $75.00 Aligned with ost recent RTF workbook. (ResSFDuctSealing_v4_4_12_5_16). Restricted qualification to electrically heated hoes only. Reduced total available incentive. Allowed flexibility to provide the incentive between the custoer and the arket partner. Added id/upstrea to available delivery ethods. Applicable Downstrea Rinitial < 2 Rfinal 8 Must add at least R-8 to ducts 80% of hoe served by electric heat or cooling Custoer $100 for electrically cooled hoes $600 for electrically heated hoes Mid-Market $50 for electrically cooled hoes $200 for electrically heated hoes Available Revised Offerings Custoer/Mark et Partner $ Applicable Downstrea Mid/Upstre a Rinitial < 2 and replace all existing insulation with at least R-8 Hoe s priary heat source ust be either a heat pup or electric forced air furnace Existing ducts ust be unsealed Custoer/Mark et Partner $ Available Downstrea Mid/Upstre a PacifiCorp s Planned Changes to Hoe Energy Savings Progra in Washington effective January 1, 2018 Page 11 of 41

12 Duct Sealing Forerly: Duct Sealing (excludes anufacture d hoes) Ductless Heat Pup Progra Modifications Single Faily HVAC Incentives Description of Changes Current Offering Downstrea Updated easure nae. Aligned with ost recent RTF workbook. (ResSFDuctSealing_v4_4_12_5_16). Clarified Must have qualification requireents. Allowed flexibility to provide ducted the incentive between the custoer and the arket partner. electric Added id/upstrea to available delivery ethods. heating syste serving at least 80% of the hoe s floor area. Installation ust be copleted by a participatin g or qualified contractor. Aligned with ost recent RTF workbook. (ResDHPonFAF_v1_5_12_2_16 & ResSFExistingHVAC_v4_1_7_18_16). Clarified qualification requireents. Allowed flexibility to provide the incentive between the custoer and the arket partner. Added id/upstrea to available delivery ethods. Custoer $300 for electrically heated hoes Mid-Market $0.00 Applicable Downstrea > 9.0 HSPF, single-head or ultihead unit Revised Offerings Hoe s priary heat source ust be either a ducted heat pup or electric forced air furnace Existing or new insulation ust be installed after sealing is copleted Existing ducts ust be unsealed Duct sealing ust be done per progra s requireent s Custoer/Mark et Partner $ Applicable Downstrea Mid/Upstre a 9.0 HSPF, single-head or ultihead unit Hoe s previous PacifiCorp s Planned Changes to Hoe Energy Savings Progra in Washington effective January 1, 2018 Page 12 of 41

13 Progra Modifications Single Faily HVAC Incentives Description of Changes Current Offering Custoer $1, Mid-Market $ Applicable Downstrea Revised Offerings priary heating source ust either have been an electric forced air furnace or a zonal electric syste Custoer/Mark et Partner $1, Electronic Line Voltage Therostat Add a new RTF easure. Hoes priary heating source ust be electric zonal syste. Aligns with ost recent RTF workbook (ResSFElectronicTStats_v3_1_11_17_16). Applicable Downstrea Mid/Upstre a Must eet Bonneville Power Adinistrat ion (BPA) specificatio ns Custoer/Mark et Partner $60.00 Heat Pup Perforanc e Coission ing Controls Sizing Updated easure nae. Aligned with ost recent RTF workbook. (ResHeatingCoolingCoissioningControlsSizingSF_v3_ 6_12_2_16). Reoved the requireent for trade allies to be PTCS certified and aligned requireents to other heat pup easures. Reduced total available incentive to align Coplete prescriptiv e checklist on the PTCS Air Applicable Downstrea Mid/Upstre a Heat pup ust be new and coission ing, PacifiCorp s Planned Changes to Hoe Energy Savings Progra in Washington effective January 1, 2018 Page 13 of 41

14 Forerly: Heat Pup Perforance Tested Cofort Systes, Coissioni ng Controls Sizing Progra Modifications Single Faily HVAC Incentives Description of Changes Current Offering with reduced unit energy savings fro the revised RTF Source workbook. Allowed flexibility to provide the incentive Heat Pup between the custoer and the arket partner. Added for found id/upstrea to available delivery ethods. on the progra website Equipent ust be installed by a progra qualified contractor Custoer $ Mid-Market $ Revised Offerings controls, and sizing be copleted per progra requireent s Custoer/Mark et Partner $ Applicable Downstrea Mid/Upstre a Federal Standard Heat Pup Conversion with Best Practice Installation and Sizing Aligned with RTF workbook (ResSFExistingHVAC_v4_1_7_18_16) which now has the federal standard as an efficient case option. Applicable Downstrea For replaceent of existing electric furnace with new federal standard efficiency heat pup Heat pup ust include Best Practices Installation & Proper Sizing Custoer/Mark et Partner $1, PacifiCorp s Planned Changes to Hoe Energy Savings Progra in Washington effective January 1, 2018 Page 14 of 41

15 9.0+ HSPF Heat Pup Conversion with Best Practice Installation and Sizing Forerly: Heat Pup Conversion with Best Practice Installation and Sizing Progra Modifications Single Faily HVAC Incentives Description of Changes Current Offering Updated easure nae. Aligned with ost recent RTF workbook. (ResSFExistingHVAC_v4_1_7_18_16). Update the nae to distinguish fro the federal standard heat pup conversion. Increased total available incentive. Allowed flexibility to provide the incentive between the custoer and the arket partner. Added id/upstrea to available delivery ethods. For replaceen t of existing electric resistance heat or electric furnace with new high efficiency heat pup > 9.0 HSPF ust include Best Practices Installation & Proper Sizing Custoer $1, Mid-Market $ Revised Offerings Applicable Downstrea Mid/upstrea For replaceent of existing electric furnace with new efficient heat pup 9.0 HSPF ust include Best Practices Installation & Proper Sizing Custoer/Mark et Partner $2, Applicable Downstrea Mid/Upstre a Heat Pup Upgrade with Best Practice Installation and Sizing Aligned with ost recent RTF workbook. (ResSFExistingHVAC_v4_1_7_18_16). Increased total available incentive to entice the arket to participate in this easure. Allowed flexibility to provide the incentive between the custoer and the arket partner. Added id/upstrea to available delivery ethods. Applicable Downstrea For upgrade of existing heat pup to new high efficiency heat pup Qualification (Unchanged): For upgrade of existing heat pup to new high efficiency heat pup PacifiCorp s Planned Changes to Hoe Energy Savings Progra in Washington effective January 1, 2018 Page 15 of 41

16 Progra Modifications Single Faily HVAC Incentives Description of Changes Current Offering 9.0 HSPF ust include Best Practices Installation & Proper Sizing Revised Offerings 9.0 HSPF ust include Best Practices Installation & Proper Sizing Sart Therostat Notes for HVAC Incentives Table Aligned with ost recent RTF workbook. (ResConnectedTstat_v1.2_4_5_17_16). Allowed flexibility to provide the incentive between the custoer and the arket partner. Added id/upstrea to available delivery ethods. Custoer $ Mid-Market $ Applicable Downstrea Wi-Fi enabled, prograa ble, online dashboard and/or obile device app, occupancy sensor Custoer $50.00 Mid-Market $0.00 Applicable Downstrea Clarified ipleentation details. See additional installation requireen ts on Custoer/Mark et Partner $ Applicable Downstrea Mid/Upstre a Qualification (Unchanged): Wi-Fi enabled, prograa ble, online dashboard and/or obile device app, occupancy sensor Custoer/Mark et Partner $50.00 Applicable Downstrea Mid/Upstre a Incentives for all HVAC easures apply to PacifiCorp s Planned Changes to Hoe Energy Savings Progra in Washington effective January 1, 2018 Page 16 of 41

17 Progra Modifications Single Faily HVAC Incentives Description of Changes Current Offering progra website. Multifail y properties ay be eligible for the duct sealing and duct insulation, duct sealing, and the ductless heat pup incentives. Occupancy sensing feature ust be enabled for sart therostats incentives. Hoes ust have a ducted electric heating syste to be eligible of sart therostat incentives. Custoers ay selfinstall sart therostats. Contractor not required. Revised Offerings downstrea or id/upstrea. Only one incentive will be provided per unit. Incentives ay be paid to the custoer, dealer, anufactur er, and/or trade ally and ay be split between custoer, dealer, anufactur er, and/or trade ally. The su of the incentive payents per unit will clearly be displayed on the website with applicable dates. The custoer portion of the incentive ay be changed. Maxiu of 10 line voltage therostats per household. Maxiu one sart therostat PacifiCorp s Planned Changes to Hoe Energy Savings Progra in Washington effective January 1, 2018 Page 17 of 41

18 Progra Modifications Single Faily HVAC Incentives Description of Changes Current Offering Revised Offerings per household. Occupancy sensing feature ust be enabled for sart therostats incentives. Hoes ust have a ducted electric heating syste to be eligible for sart therostat incentives. Custoers ay selfinstall sart therostats. Contractor not required. Work ust be copleted per progra requireent s listed on the progra website. See additional installation requireent s on progra website. PacifiCorp s Planned Changes to Hoe Energy Savings Progra in Washington effective January 1, 2018 Page 18 of 41

19 Table 5 Single Faily Weatherization Incentive Table Modifications Progra Modifications Single Faily Weatherization Incentives Measure Description of Changes Current Offering Revised Offerings Insulation Attic Aligned with ost recent RTF workbook. (ResSFWx_v3_6_12_21_16). Reduced UES values resulted in reduced available incentives. R initial 19 R final 49 Custoer $0.10/sf. for electrically cooled hoe $0.35/sf. for electrically heated hoe Mid-Market $0.00/sf. Qualification (Unchanged): R initial 19 R final 49 Custoer $0.05/sf. for electrically cooled hoe $0.30/sf. for electrically heated hoe Methods (Unchanged): Insulation Floor (to R-19) Forerly: Insulation Floor (to R-21) Insulation Floor (to R-30) Aligned with ost recent RTF workbook. (ResSFWx_v3_6_12_21_16). Aligned to the available RTF tier (R-19 fro R-21). Reduced the R-initial insulation requireent to R-0 as the UES value for R initial 11 resulted in low costeffectiveness. Updated easure nae. Aligned with ost recent RTF workbook. (ResSFWx_v3_6_12_21_16). Reduced the R-initial insulation requireent to R-0 as the UES value for R initial 11 resulted in low costeffectiveness. R initial 11 R final 21 Hoe s priary heat source ust be electric Custoer $0.20/sf. Mid-Market $0.00/sf. R initial 11 R final 30 Hoe s priary heat source ust be electric Custoer $0.30/sf. R initial = 0 R final 19 Hoe s priary heat source ust be electric Custoer Incentive (Unchanged): $0.20/sf. Methods (Unchanged): R initial = 0 R final 30 Hoe s priary heat source ust be electric Custoer Incentive (Unchanged): $0.30/sf. Mid-Market $0.00/sf. Methods (Unchanged): PacifiCorp s Planned Changes to Hoe Energy Savings Progra in Washington effective January 1, 2018 Page 19 of 41

20 Progra Modifications Single Faily Weatherization Incentives Measure Description of Changes Current Offering Revised Offerings Insulation Aligned with ost recent Wall RTF workbook. R initial 4 R initial = 0 (ResSFWx_v3_6_12_21_16). R final 11 or fill R final 11 or fill cavity Reduced the R-initial cavity Hoe s priary heat insulation requireent to R-0 Hoe s priary heat source ust be electric as the UES value for R initial source ust be 4 resulted in low costeffectiveness. electric Custoer Incentive Custoer $0.40/sf. Mid-Market $0.00/sf. (Unchanged): $0.40/sf. Methods (Unchanged): Air Sealing Retired easure due to low arket interest and the ost recent RTF workbook as of July 31, 2017 offered lower UES values resulting in low cost-effectiveness. Air seal entire hoe per progra requireents Custoer $0.15/sf. Mid-Market $0.00/sf. Windows Whole-Hoe Upgrade Package Aligned with ost recent RTF workbook. (ResSFWx_v3_6_12_21_16). Reduced specification requireent fro 0.22 (triple pane) to 0.25 (high perforing double pane). Product availability in the territory was low for 0.22 windows but is higher for 0.25 windows. Reduced total available incentive to align with lower savings and costs. Measure to be retired due to no participation. This easure was replaced by the deep retrofit pilot. U-factor of 0.22 or lower. Custoer $1.50/sf. For electrically heated hoe Mid-Market $0.00/sf. Methods (Unchanged): Install all of the following per Progra requireents: Heat Pup or Ductless Heat Pup U-factor of 0.25 or lower Hoe s priary heat source ust be electric Custoer $0.65/sf. Methods (Unchanged): PacifiCorp s Planned Changes to Hoe Energy Savings Progra in Washington effective January 1, 2018 Page 20 of 41

21 Progra Modifications Single Faily Weatherization Incentives Measure Description of Changes Current Offering Revised Offerings Whole-Hoe Attic Insulation Duct Sealing & Insulation if ain heat or cooling source is ducted Air Sealing Custoer $1,000 bonus Mid-Market $0.00 Deep Retrofit Introducing new easure as a pilot. Participating hoes ust be prequalified by progra staff. Hoes will be odeled using a Prograapproved odeling software and the initial odel will be trued up based upon the last 12 onths of usage data. Iproveents to the HVAC and building shell ust result in decreased energy usage of at least 40% Hoe s priary heat source ust be electric Custoer/Market Partner Up to $5, Notes for Weatherization Incentive Table Clarified ipleentation details. See additional installation requireents on progra website. Multifaily properties ay be eligible for the duct sealing and duct insulation, duct sealing, and the ductless heat pup incentives. Occupancy sensing feature ust be enabled for sart therostats incentives. Hoes ust have a ducted electric heating syste to be Mid/upstrea See additional installation requireents on progra website. Hoe s priary heat source ust be either a heat pup, electric forced air, electric zonal, or ductless heat pup heating syste to qualify for the electrically heated incentive. Hoe s priary heat source ust be a fuel other than electricity to qualify for the electrically cooled incentive. Electric heating incentives cannot be cobined with electric cooling incentives for weatherization. PacifiCorp s Planned Changes to Hoe Energy Savings Progra in Washington effective January 1, 2018 Page 21 of 41

22 Progra Modifications Single Faily Weatherization Incentives Measure Description of Changes Current Offering Revised Offerings eligible of sart therostat incentives. Incentives for deep retrofits apply to downstrea or id/upstrea. Only one incentive will be provided per household. Incentives for deep retrofits ay be paid to the custoer, trade ally, and/or rater and ay be split between custoer, trade ally, and/or rater. The su of the incentive payents per unit will clearly be displayed on the website with applicable dates. The end use portion of the incentive ay be changed. PacifiCorp s Planned Changes to Hoe Energy Savings Progra in Washington effective January 1, 2018 Page 22 of 41

23 Table 6 Single Faily New Hoes Incentive Table Modifications Progra Modifications Single Faily New Hoes Incentives Measure Description of Changes Current Offering Revised Offerings Perforance Updated easure nae. Path Forerly: Whole Hoe Perforance Path Aligned easure to the BPA perforance path and reduced the percent above code to 10%. The 2015 Washington code becae ore stringent and went into effect on July 1, Adopting the reduced percent above code aligns the Progra with other Washington utilities and Northwest Energy Efficiency Alliance (NEEA) s iniu threshold. Added the Incentives available for new electrically heated hoes that exceed the prevailing code by a iniu of 15%. The hoe s perforance ust be odeled and verified by independent thirdparties and the odels ust be provided to the progra for final savings and incentive calculations. Incentives available for new electrically heated or hoes with a heat source that is not electric, but with electric cooling that exceed the prevailing code by a iniu of 10% as odeled using progra required tools and software The hoe s perforance ust be odeled and verified by an independent third-party Rater. incentive availability to electrically cooled hoes as See progra website for additional details. Custoer/Builder/Market Partner the ipleentation would. Electrically heated: $1,500 allow the Progra to Electrically cooled: $500 accurately deterine the Custoer/Builder savings. Added id/upstrea to available delivery $1,500 ethods. Mid/Upstrea Mid-Market $0.00 Heat Pup Water Heater Central Air Conditioner with Best Practices Install and Sizing Measure retired due to the 2015 Washington code going into effect on July 1, Providing incentives for individual easures becae difficult to adinister and ensure they were not being used to eet Washington s additional energy credit requireents. Redesigned the new hoes progra to push folks into the Perforance Path offering. Measure retired due to the 2015 Washington code going into effect on July 1, Providing incentives for individual easures becae difficult to adinister and ensure they were not being Northern Cliate Specification Qualified Custoer/Builder Up to $800 Mid-Market $0.00 >15 SEER Custoer/Builder $100 PacifiCorp s Planned Changes to Hoe Energy Savings Progra in Washington effective January 1, 2018 Page 23 of 41

24 Progra Modifications Single Faily New Hoes Incentives Measure Description of Changes Current Offering Revised Offerings used to eet Washington s Mid-Market additional energy credit requireents. Redesigned the $0.00 new hoes progra to push folks into the Perforance Path offering. Heat Pup Windows Ductless Heat Pup Notes for New Hoes Measure retired due to the 2015 Washington code going into effect on July 1, Providing incentives for individual easures becae difficult to adinister and ensure they were not being used to eet Washington s additional energy credit requireents. Redesigned the new hoes progra to push folks into the Perforance Path offering. Measure retired due to the 2015 Washington code going into effect on July 1, Providing incentives for individual easures becae difficult to adinister and ensure they were not being used to eet Washington s additional energy credit requireents. Redesigned the new hoes progra to push folks into the Perforance Path offering. Measure retired due to the 2015 Washington code going into effect on July 1, Providing incentives for individual easures becae difficult to adinister and ensure they were not being used to eet Washington s additional energy credit requireents. Redesigned the new hoes progra to push folks into the Perforance Path offering. Clarified ipleentation details. > 9.0 HSPF Custoer/Builder $250 Mid-Market $0.00 Install windows with a U-Factor < Hoe ust have electric heat pup. Custoer/Builder $1.00/sf. Mid-Market $0.00 > 9.0 HSPF, singlehead or ulti-head unit Custoer/Builder $1,300 Mid-Market $0.00 See additional installation See additional installation requireents on progra website. PacifiCorp s Planned Changes to Hoe Energy Savings Progra in Washington effective January 1, 2018 Page 24 of 41

25 Progra Modifications Single Faily New Hoes Incentives Measure Description of Changes Current Offering Revised Offerings Incentive Table requireents on progra website. For heat pup water heaters, incentives vary by tier qualification, see website for incentive tiers. For heat pup water heaters, see progra website for qualified products list. Custoers with both electric heat and electric cooling are eligible for the incentives for electrically heated hoes only. New hoes receiving whole perforance path incentives are not eligible for any other incentives in the new hoes table. Incentives for perforance path apply to downstrea or id/upstrea. Only one incentive will be provided per hoe. Incentives ay be paid to the custoer, builder, and/or rater and ay be split between custoer, builder, and/or rater. The su of the incentive payents per unit will clearly be displayed on the website with applicable dates. The end use portion of the incentive ay be changed. Heating and cooling incentives ay not be cobined for new hoes. PacifiCorp s Planned Changes to Hoe Energy Savings Progra in Washington effective January 1, 2018 Page 25 of 41

26 Table 7 Single Faily Water Heating Incentive Table Modifications Measure Heat Pup Water Heater Low-Flow Showerheads Low-Flow Aerators Notes for Water Progra Modifications Single Faily Water Heating Incentives Description of Changes Current Offering Revised Offerings Aligned with ost recent RTF workbook. (ResHPWH_v3_4_4_5_17). Restricted qualification to tier 3 and above as product availability for lower tiers have lessen. Tiered incentives. Allowed flexibility to provide the incentive between the custoer and the arket partner. Added direct install and id/upstrea to available delivery ethods. Aligned with ost recent RTF workbook. (Showerheads_v3_1_11_17_16). Reoved the retail specific axiu incentive. No available RTF workbook for aerators, aligned savings listed on Table 43 (pg. 44) with the 2013/2014 Washington Hoe Energy Savings Progra Evaluation. Reoved the retail specific axiu incentive. Northern Cliate Specification qualified Custoer Up to $600 Mid-Market $200 Flow rate 2.00 GPM Incentive (Custoer and/or Mid-Market): Direct Install/Mail by Request: Up to $15 Retail: Up to $4 Direct Install Mail-By-Request Upstrea Flow rate < 1.50 GPM Incentive (Custoer and/or Mid-Market): Direct Install/Mail by Request: Up to $5 Retail: Up to $1 Direct Install Mail-By-Request Upstrea Clarified ipleentation details. For heat pup water heaters, see progra Northern Cliate Specification Tier 3 and above Previous heat pup water heater ust have been an electric storage water heater Custoer/Market Partner Tier 3: $600 Tier 4 and higher: $800 Direct Install Mid/Upstrea Qualification (Unchanged): Flow rate 2.00 GPM Market Partner Up to $15.00 Methods (Unchanged): Direct Install Mail-By-Request Upstrea Kitchen Aerator: Flow Rate 1.50 GPM Bath Aerator: Flow Rate 0.50 GPM Market Partner Up to $5.00 Methods (Unchanged): Direct Install Mail-By-Request Upstrea Incentives for heat pup water heater PacifiCorp s Planned Changes to Hoe Energy Savings Progra in Washington effective January 1, 2018 Page 26 of 41

27 Heating Table Progra Modifications Single Faily Water Heating Incentives Description of Changes Current Offering Revised Offerings website for qualified products list. For heat pup water heaters, incentives vary by tier qualification. See website for incentive tiers. Mail-by-request and direct install are offered on an initiative basis and ay not be available for the entire year. See progra website for availability inforation. Mid-arket incentives for low-flow showerheads and low-flow aerators apply to ail-by-request and direct install. easures apply to downstrea, id/upstrea, or direct install. The availability of water heating incentives requires an existing electric water heater. Direct install will be offered on an initiative basis and ay not be available for the entire year. See progra website for availability inforation. Incentives for heat pup water heaters ay be paid to the custoer, retailer/dealer, and/or anufacturer and ay be split between custoer retailer/dealer, and/or anufacturer. The su of incentive payents per unit will clearly be displayed on the website with applicable dates. The end use portion of the incentive ay be changed. Incentives for lowflow showerheads and low-flow aerators, apply to upstrea, ail-by-request, and/or direct install. Mail-by-request and direct install will be offered on an initiative basis and ay not be available for the entire year. See progra website for availability inforation. See additional installation requireents on progra website. PacifiCorp s Planned Changes to Hoe Energy Savings Progra in Washington effective January 1, 2018 Page 27 of 41

28 PacifiCorp s Planned Changes to Hoe Energy Savings Progra in Washington effective January 1, 2018 Page 28 of 41

29 Table 8 Manufactured Hoes Incentive Table Modifications Measure Central Air Conditioner with Best Practice Installation and Sizing Progra Modifications Manufactured Hoes Incentive Description of Changes Current Offering Revised Offerings Introduced anufactured hoes specific easure for ease of ipleentation to facilitate targeted arketing. As there was no available RTF workbook for central air conditioners, aligned savings listed on Table 15 (pg. 18) with the 2013/2014 Washington Evaluation. 15 SEER Central air conditioner ust be installed and sized per progra s requireents Custoer/Market Partner $ Duct Sealing (Not Direct Install) Forerly: Duct Sealing (custoer) Aligned with ost recent RTF workbook. (ResMHPerforanceDuctSeal_v 3_8_8_15 & ResMHHeatingCoolingDuctSeal _Protocol). Added id/upstrea to available delivery ethods. Must have ducted electric heating syste serving at least 80% of the hoe s floor area. Installation ust be copleted by a participating or qualified contractor. Custoer $300 for electrically heated hoes Mid-Market $0.00 Mid/upstrea Hoe s priary heat source ust be either a ducted heat pup or electric forced air furnace Existing ducts ust be unsealed. Duct sealing ust be done per progra s requireents Custoer/Market Partner $ Duct Sealing (direct install) Aligned with ost recent RTF workbook. (ResMHPerforanceDuctSeal_v 2_2 & ResMHHeatingCoolingDuctSeal _Protocol). Must have ducted electric heating syste serving at least 80% of the hoe s floor area. Service is provided by one or ore contractors who will perfor the work at no cost to the custoer on a fir fixed price basis not exceeding the incentive and eet additional progra requireents including copleting additional trainings. Mid/upstrea Hoe s priary heat source ust be either a ducted heat pup or electric forced air furnace Existing ducts ust be unsealed. Duct sealing ust be done per progra s requireents Custoer/Market Partner Up to $500 PacifiCorp s Planned Changes to Hoe Energy Savings Progra in Washington effective January 1, 2018 Page 29 of 41

30 Progra Modifications Manufactured Hoes Incentive Description of Changes Current Offering Revised Offerings Custoer $0.00 Mid-Market Up to $500 Direct Install Electronic Line Voltage Therostat Add a new RTF easure. Aligned with ost recent RTF workbook (ResSFElectronicTStats_v3_1_1 1_17_16 Direct Install Must eet Bonneville Power Adinistration (BPA) specifications Hoe s priary heating source ust be an electric zonal heating syste. Custoer/Market Partner $60.00 Evaporative Coolers 2,000-3,499 CFM Evaporative Coolers 3,500+ CFM Introduced anufactured hoes specific easure for ease of ipleentation to facilitate targeted arketing. As there was no available RTF workbook for evaporative coolers, aligned savings listed on Table 15 (pg. 18) with the 2013/2014 Washington Evaluation. Introduced anufactured hoes specific easure for ease of ipleentation to facilitate targeted arketing. As there was no available RTF workbook for evaporative coolers, aligned savings listed on Table 15 (pg. 18) with the 2013/2014 Washington Evaluation. Mid/upstrea 2,000-3,499 CFM Custoer/Market Partner $ Mid/upstrea Miniu 3,500 CFM (ust be the priary cooling source) Custoer/Market Partner $ Mid/upstrea PacifiCorp s Planned Changes to Hoe Energy Savings Progra in Washington effective January 1, 2018 Page 30 of 41

31 Federal Standard Heat Pup Conversion with Best Practice Installation and Sizing Progra Modifications Manufactured Hoes Incentive Description of Changes Current Offering Revised Offerings Introduced anufactured hoes specific easure for ease of ipleentation to facilitate targeted arketing. Aligned with RTF workbook (ResSFExistingHVAC_v4_1_7_ 18_16) which now has the federal standard as an efficient case option. For replaceent of existing electric furnace with new federal standard efficiency heat pup. Heat pup ust include best practice installation and proper sizing. Custoer/Market Partner $1, HSPF Heat Pup Conversion with Best Practice Installation and Sizing Forerly: Heat Pup Conversion Updated easure nae. Aligned with ost recent RTF workbook. (ResMHExistingHVAC_v3_4_3 _1_17 & ResHeatingCoolingCoissioni ngcontrolssizing SF). Clarified qualification details. Increased total available incentives. 9.0 HSPF / 14 SEER Custoer $1, Mid-Market $ Mid/upstrea For replaceent of existing electric furnace with new high efficiency heat pup. 9.0 HSPF ust include best practices installation and proper sizing. Custoer/Market Partner $2, Ductless Heat Pups Heat Pup Coission Aligned with ost recent RTF workbook. (ResDHPonFAF_v1_5_12_2_16 & ResMHExistingZonalDHP_v2_1 _7_18_16). Added id/upstrea to available delivery ethods. Introduced anufactured hoes specific easure for ease of ipleentation to facilitate 9.0 HSPF Custoer $1, Mid-Market $300 Mid/Upstrea 9.0 HSPF Custoer/Market Partner $1, Mid/Upstrea Heat pup ust be new and PacifiCorp s Planned Changes to Hoe Energy Savings Progra in Washington effective January 1, 2018 Page 31 of 41

32 ing Controls Sizing Progra Modifications Manufactured Hoes Incentive Description of Changes Current Offering Revised Offerings targeted arketing. Aligned with ost recent RTF workbook. (ResHeatingCoolingCoission ingcontrolssizingsf_v3_6_12_2 _16). coissioning, controls, and sizing be copleted per progra requireents Custoer/Market Partner $ Heat Pup Upgrade Aligned with ost recent RTF workbook. (ResMHExistingHVAC_v3_4_3 _1_17). Added id/upstrea to available delivery ethods. 9.0 HSPF / 14 SEER Custoer $ Mid/Upstrea 9.0 HSPF ust include best practices installation and proper sizing Insulation Attic (R-0 to R-22) Introduced anufactured hoes specific easure for ease of ipleentation to facilitate targeted arketing. Aligned with ost recent RTF workbook. (ResMHWeatherization_v4_3_1 2_3_16). Mid-Market $ Custoer/Market Partner $ Mid/Upstrea R initial = 0 R final 22 Hoes priary heating ust be either a heat pup, electric forced air, zonal, or ductless heat pup syste to qualify for the electrically heated incentive. Custoer $0.50/sf Insulation Attic (R-11 to R-30) Introduced anufactured hoes specific easure for ease of ipleentation to facilitate targeted arketing. Aligned with ost recent RTF workbook. (ResMHWeatherization_v4_3_1 2_3_16). R initial 11 R final 30 Hoes priary heating ust be either a heat pup, electric forced air, zonal, or PacifiCorp s Planned Changes to Hoe Energy Savings Progra in Washington effective January 1, 2018 Page 32 of 41

33 Progra Modifications Manufactured Hoes Incentive Description of Changes Current Offering Revised Offerings ductless heat pup syste to qualify for the electrically heated incentive. Custoer $0.60/sf Insulation - Floor Introduced anufactured hoes specific easure for ease of ipleentation to facilitate targeted arketing. Aligned with ost recent RTF workbook. (ResMHWeatherization_v4_3_1 2_3_16). R initial = 0 R final 22 Hoes priary heating ust be either a heat pup, electric forced air, electric zonal, or ductless heat pup syste to qualify for the electrically heated incentive. Custoer $0.30/sf Air Sealing Retired easure due to low arket interest and ost recent RTF workbook provided lower UES values resulting in low costeffectiveness. Air seal entire hoe per progra requireents Custoer $0.30/sf. Mid-Market $0.00/sf. New High Perforanc e Measure retiring due to arket no longer offering product. Hoe ust receive High Perforance certification through NEEM. Incentive (Custoer and/or Mid-Market): Up to $2, PacifiCorp s Planned Changes to Hoe Energy Savings Progra in Washington effective January 1, 2018 Page 33 of 41