(b) There are no additional key aspects of program performance goals. (c) There are no updates to the forecast of net energy and demand impacts.

Transcription

1 : Program/Project: Residential High-Efficiency Heating and Water Heating and Controls Program Reporting period: Quarter 4 (October - December) 2011 Report Contact person: Lisa Tallet 1. Program Status (a) The initial Residential High-Efficiency Heating and Water Heating and Controls Program funding was exhausted as of approximately mid-january The program was overwhelmingly successful, achieving over 250,000 Dekatherms in energy savings from 13,822 program participants since the program was launched in June 2009, in contrast to the cumulative approved program target of 75,793 Dekatherms for The Residential High-Efficiency Heating and Water Heating and Controls Program was suspended effective April 6, 2010 for new customer applications. The Company communicated the program close date to our customers, contractors and vendors The Residential High-Efficiency Heating and Water Heating and Controls Program received incremental funding in the Commission s June 24, 2010 order and the program was re-opened in October The Company is tracking incremental activity for 2010 and 2011 separately for the Residential High-Efficiency Heating and Water Heating and Controls Program. (b) There are no additional key aspects of program performance goals. (c) There are no updates to the forecast of net energy and demand impacts. 2. Program Implementation Activities (a) Marketing Activities There are no marketing activities to report. (b) Evaluation Activities Tetra Tech completed the process evaluation for this program. (c) Other Activities The Company re-opened the Residential High-Efficiency Heating and Water Heating and Controls Program on October 1, The Company tracked activity separately under the Residential High-Efficiency Heating and Water Heating and Controls Program - Incremental. 3. Customer Complaints and/or Disputes There are no customer complaints or disputes to report. 1

2 : Program/Project: Residential High-Efficiency Heating and Water Heating and Controls Program Reporting period: Quarter 4 (October - December) 2011 Report Contact person: Lisa Tallet 4. Changes to Subcontractors or Staffing There have been no changes to staff, subcontractors or consultants. 5. Additional Issues There are no additional issues. 2

3 : Program/Project: EnergyWise Gas Program Reporting period: Quarter 4 (October - December) 2011 Report Contact person: Lisa Tallet 1. Program Status (a) The EnergyWise Gas Program was managed by RISE Engineering who partnered with ICF. Achievement of the gas savings goal was below target in spite of the opportunities for more audits due to the addition of commercially metered gas customers to the market. (b) There are no additional key aspects of program performance goals. (c) There are no updates to the forecast of net energy and demand impacts. 2. Program Implementation Activities (a) Marketing Activities The Company developed the EnergyWise Choice logo which was given to building owners/management that have successfully completed the audit and made improvements. The Company presented them with certificates of completion, window clings to hang at their facilities and the logo to use in ads. The Company also worked with NYSEG/RG&E to do the same to spread awareness across New York State. Marketing plans for 2012 were developed in December (b) Evaluation Activities Tetra Tech completed the building owner/manager in-depth interviews and conducted participant surveys. The findings from these interviews will be used to inform the final process evaluation report. (c) Other Activities Information about the program continued to be distributed at trade show and training events for other energy efficiency programs. 3. Customer Complaints and/or Disputes There are no customer complaints or disputes to report. 4. Changes to Subcontractors or Staffing There have been no changes to staff, subcontractors or consultants. 5. Additional Issues There are no additional issues. 3

4 : Program/Project: Energy Initiative Large Industrial Gas Program Reporting period: Quarter 4 (October - December) 2011 Report Contact person: Lisa Tallet 1. Program Status (a) The Energy Initiative Large Industrial Gas Program has exceeded the cumulative energy savings goal without taking into consideration any committed energy savings. The Company continued to participate in joint utilities meetings to share strategies to bring the most cost-effective energy efficiency programs to customers. (b) There are no additional key aspects of program performance goals. (c) There are no updates to the forecast of net energy and demand impacts. 2. Program Implementation Activities (a) Marketing Activities Date Event Location 10/5/2011 Showcase Schenectady Schenectady, NY 10/17/ /19/2011 Breakfast Meetings for Energy Solutions Partners Albany, NY Syracuse, NY The 2011 marketing campaign continued with digital banner advertisements and paid advertising in a variety of business publications including strategic chamber of commerce newsletters and websites. A radio spot on 620 AM began running in the Syracuse market and will continue weekly through February Marketing plans for 2012 were developed in December (b) Evaluation Activities Tetra Tech completed the analysis of the nonparticipant customer survey data. The findings resulting from these surveys, as well as the findings from the program staff interviews and participant surveys, were used to inform the draft process evaluation report submitted to National Grid on November 30, (c) Other Activities Over 103 trade allies have joined National Grid s Energy Solutions Partner Program, an energy efficiency marketing collaborative for trade allies. National Grid energy efficiency personnel worked with these trade ally partners to identify, implement and close projects in the Company s Energy Initiative programs. 3. Customer Complaints and/or Disputes 4

5 : Program/Project: Energy Initiative Large Industrial Gas Program Reporting period: Quarter 4 (October - December) 2011 Report Contact person: Lisa Tallet There are no customer complaints or disputes to report. 4. Changes to Subcontractors or Staffing There are no changes to subcontractors or staffing. 5. Additional Issues There are no additional issues. 5

6 : Program/Project: Energy Initiative - Mid-Sized Gas Program Reporting period: Quarter 4 (October - December) 2011 Report Contact person: Lisa Tallet 1. Program Status (a) National Grid s Energy Initiative Mid-Sized Gas Program has achieved approximately 80% of the cumulative energy savings goal before taking into consideration committed energy savings. The Company continued to participate in joint utilities meetings to share strategies to bring the most cost-effective energy efficiency programs to customers. (b) There are no additional key aspects of program performance goals. (c) There are no updates to the forecast of net energy and demand impacts. 2. Program Implementation Activities (a) Marketing Activities Date Event 10/5/2011 Showcase Schenectady Schenectady, NY 10/17/ /19/2011 Breakfast Meetings for Energy Solutions Partners Albany, NY Syracuse, NY The 2011 marketing campaign continued with digital banner advertisements and paid advertising in a variety of business publications including strategic chamber of commerce newsletters and websites. A radio spot on 620 AM began running in the Syracuse market and will continue weekly through February Marketing plans for 2012 were developed in December (b) Evaluation Activities Tetra Tech completed the analysis of the nonparticipant customer survey data. The findings resulting from these surveys, as well as the findings from the program staff interviews and participant surveys, were used to inform the draft process evaluation report submitted to National Grid on November 30, (c) Other Activities Over 103 trade allies have joined National Grid s Energy Solutions Partner Program, an energy efficiency marketing collaborative for trade allies. National Grid energy efficiency personnel worked with trade ally partners to identify, implement and close projects in the Company s Energy Initiative programs. 6

7 : Program/Project: Energy Initiative - Mid-Sized Gas Program Reporting period: Quarter 4 (October - December) 2011 Report Contact person: Lisa Tallet 3. Customer Complaints and/or Disputes There are no customer complaints or disputes to report. 4. Changes to Subcontractors or Staffing There are no changes to subcontractors or staffing. 5. Additional Issues There are no additional issues. 7

8 : Program/Project: Gas Enhanced Home Sealing Incentives Program Reporting period: Quarter 4 (October - December) 2011 Report Contact person: Lisa Tallet 1. Program Status (a) The Gas Enhanced Home Sealing Incentives Program ( EHSIP ) was suspended effective September 21, 2011 in the upstate NY gas service territory because the revisions to the Technical Manual resulted in the program not being cost-effective. The Commission s October 25, 2011 order provides continued funding for this program through 2012 on a contingent basis, subject to review and potential reallocation, given that National Grid has indicated that EHSIP can be cost-effective with redesigned program measures. If the Company intends to continue to offer EHSIP during the years , it must file a petition with the Commission seeking approval to do so by June 29, EHSIP was launched in the field in December The program provided customers with an energy audit, including up to 2 hours of air sealing for a fee of $50. Customers then could receive an incentive of 50%, capped at $3,000, for attic insulation. Unfortunately, there were many delays in implementation due to RFP issues, revisions to the Technical Manual, and various start-up issues. Once implemented, EHSIP was in direct competition with NYSERDA s Home Performance with ENERGY STAR Program that provided free or low cost energy audits and financing options under the Green Jobs- Green New York Program. Upon the Company s decision to suspend EHSIP, program managers notified the participating contractor network of BPI accredited firms of the Company s plans. National Grid is identifying alternative program delivery methods. (b) There are no additional key aspects of program performance goals. (c) There are no updates to the forecast of net energy and demand impacts. 2. Program Implementation Activities (a) Marketing Activities No marketing tactics were implemented during the fourth quarter as the program is suspended. (b) Evaluation Activities Tetra Tech completed the program manager and auditor in-depth interviews, as well as, the participating contractor interviews. The information collected will be used to inform the final process evaluation report. (c) Other Activities There are no other activities to report. 8

9 : Program/Project: Gas Enhanced Home Sealing Incentives Program Reporting period: Quarter 4 (October - December) 2011 Report Contact person: Lisa Tallet 3. Customer Complaints and/or Disputes There are no customer complaints or disputes to report. 4. Changes to Subcontractors or Staffing There have been no changes to staff, subcontractors or consultants. 5. Additional Issues There are no additional issues. 9

10 : Program/Project: Residential ENERGY STAR Gas Products Program Reporting period: Quarter 4 (October - December) 2011 Report Contact person: Lisa Tallet 1. Program Status (a) National Grid continued to accept rebate applications for the Residential ENERGY STAR Gas Products Program. As described in prior reports, National Grid discontinued the window rebates to our gas customers as of June 30, (b) There are no additional key aspects of program performance goals. (c) There are no updates to the forecast of net energy and demand impacts. 2. Program Implementation Activities (a) Marketing Activities No marketing tactics were implemented during the fourth quarter. Marketing plans for 2012 were developed in December (b) Evaluation Activities No evaluation activities are planned at this time. (c) Other Activities There are no other activities to report. 3. Customer Complaints and/or Disputes There are no customer complaints or disputes to report. 4. Changes to Subcontractors or Staffing National Grid has completed the transition of the rebate processing to a new vendor, Helgeson Enterprises, Inc. (White Bear Lake, MN). 5. Additional Issues There are no additional issues. 10

11 : Program/Project: Residential Building Practices and Demonstration Program Reporting period: Quarter 4 (October - December) 2011 Report Contact person: Lisa Tallet 1. Program Status (a) The Residential Building Practices and Demonstration Program was scheduled to begin in May Due to the issue surrounding the confidentiality of customer data, on August 5, 2010 National Grid filed a petition with the Commission asking for relief from the program performance goals. The Commission issued an order on December 3, 2010 authorizing the Company to proceed with the program and the Company filed a revised implementation plan on January 21, The program was launched at the end of April (b) There are no additional key aspects of program performance goals. (c) There are no updates to the forecast of net energy and demand impacts. 2. Program Implementation Activities (a) Marketing Activities National Grid worked closely with OPOWER, Inc. ( OPOWER ) to create and approve the Home Energy Reports and Welcome inserts for mailing to participants and the FAQ s and Tip content accessible on OPOWER s website. These materials were used when the program launched at the end of April Marketing plans for 2012 were developed in December (b) Evaluation Activities Tetra Tech submitted the draft process evaluation report on December 30, 2011 for National Grid review. (c) Other Activities There are no other activities to report. 3. Customer Complaints and/or Disputes There are no customer complaints or disputes to report. 4. Changes to Subcontractors or Staffing There are no changes to subcontractors or staffing. 5. Additional Issues There are no additional issues. 11

12 : Program/Project: Commercial High Efficiency Heating and Water Heating Program Reporting period: Quarter 4 (October - December) 2011 Report Contact person: Lisa Tallet 1. Program Status (a) The Commercial High-Efficiency Heating and Water Heating Program achieved approximately 65% of the cumulative savings goal before taking into consideration committed energy savings. The Company continued to participate in joint utilities meetings to share strategies to bring the most cost-effective energy efficiency programs to customers. (b) There are no additional key aspects of program performance goals. (c) There are no updates to the forecast of net energy and demand impacts. 2. Program Implementation Activities (a) Marketing Activities Date Event Location 10/5/2011 Showcase Schenectady Schenectady, NY 10/17/ /19/2011 Breakfast Meetings for Energy Solutions Partners Albany, NY Syracuse, NY The 2011 marketing campaign continued with digital banner advertisements and paid advertising in a variety of business publications including strategic chamber of commerce newsletters and websites. A radio spot on 620 AM began running in the Syracuse market and will continue weekly through February Marketing plans for 2012 were developed in December (b) Evaluation Activities Tetra Tech submitted the final process evaluation report to National Grid for the Commercial High-Efficiency Heating and Water Heating Program on November 11, This report presents findings resulting from all program process evaluation activities. (c) Other Activities Over 103 trade allies have joined National Grid s Energy Solutions Partner Program, an energy efficiency marketing collaborative. National Grid energy efficiency personnel worked with these trade ally partners to identify, implement and close projects. 3. Customer Complaints and/or Disputes 12

13 : Program/Project: Commercial High Efficiency Heating and Water Heating Program Reporting period: Quarter 4 (October - December) 2011 Report Contact person: Lisa Tallet There are no customer complaints or disputes to report. 4. Changes to Subcontractors or Staffing National Grid has completed the transition of the rebate processing to a new vendor, Helgeson Enterprises, Inc. (White Bear Lake, MN). 5. Additional Issues There are no additional issues. 13

14 : Program/Project: Residential High-Efficiency Heating and Water Heating and Controls Program - Incremental Reporting period: Quarter 4 (October - December) 2011 Report Contact person: Lisa Tallet 1. Program Status (a) The Residential High-Efficiency Heating and Water Heating and Controls Program received incremental funding in the Commission s June 24, 2010 order directing the Company to re-open the program in October The Company is tracking activities separately from the initial program under the title of Residential High- Efficiency Heating and Water Heating and Controls Program - Incremental. (b) The Company received a steady stream of reservations and rebate applications in 2011 and achieved approximately 70% of the cumulative savings goal before taking into consideration committed energy savings. (c) There are no updates to the forecast of net energy and demand impacts. 2. Program Implementation Activities (a) Marketing Activities A direct mail campaign promoting these rebates to National Grid s upstate New York residential gas heating customers was launched in November. Marketing plans for 2012 were developed in December (b) Evaluation Activities No evaluation activities are planned at this time. (c) Other Activities Customers used the rebate reservation system without any issues. In fact, the rebate reservation system has been a helpful tool to National Grid in managing the incentive budget and forecasting when the budget may be exhausted. 3. Customer Complaints and/or Disputes No complaints or disputes at this time. 4. Changes to Subcontractors or Staffing National Grid has completed the transition of the rebate processing to a new vendor, Helgeson Enterprises, Inc. (White Bear Lake, MN). 5. Additional Issues There are no additional issues. 14

15 Quarter 2011 Quarter 4 - Total All Programs - Gas Acquired Impacts This Quarter Net first-year annual kwh 1 acquired this quarter - Quarterly net first-year annual kwh Goal - Percent of quarterly Net kwh Goal Acquired Net Peak 2 kw acquired this quarter - Quarterly Utility Net Peak kw Goal - Percent of quarterly Peak kw Goal Acquired Net First-year annual therms acquired this quarter 1,395,431 Quarterly Net Therm Goal 834,980 Percent of Quarterly Therm Goal Acquired 167% Net Lifecycle kwh acquired this quarter - Net Lifecycle therms acquired this quarter 23,261,481 Net Other Quarterly Savings (MMBTUs) Acquired Coal - Kerosene - Oil - Propane - Total Acquired Net First-Year Impacts To Date Net first-year annual kwh acquired to date - Net first-year annual kwh acquired to date as a percent of annual goal Net first-year annual kwh acquired to date as a percent of 3-year goal Net cumulative kwh acquired to date - Net utility peak kw reductions acquired to date - Net utility peak kw reductions acquired to date as a percent of utility annual goal Net utility peak kw reductions acquired to date as a percent of 3-year goal Net NYISO peak kw reductions acquired to date - Net first-year annual therms acquired to date 7,477,927 Net first-year annual therms acquired to date as a percent of annual goal Net first-year annual therms acquired to date as a percent of 3-year goal Net cumulative therms acquired to date 7,477,927 Total Acquired Lifecycle Impacts To Date Net Lifecycle kwh acquired to date - Net Lifecycle therms acquired to date 114,170,304 Committed 3 Impacts (not yet acquired) This Quarter Net First-year annual kwh committed this quarter - Net Lifecycle kwh committed this quarter - Net Utility Peak kw committed this quarter - Net first-year annual therms committed this quarter 3,388,666 Net Lifecycle therms committed this quarter - Funds committed at this point in time 4,662,573 Overall Impacts (Achieved & Committed)

16 Quarter 2011 Quarter 4 - Total All Programs - Gas Net first-year annual kwh acquired & committed this quarter - Net utility peak kw acquired & committed this quarter - Net First-year annual therms acquired & committed this quarter 4,784,097 Costs Total program budget 18,416,045 Administrative costs $ 911,863 Program Planning $ 68,422 Marketing costs $ 191,244 Trade Ally Training $ 2,056 Incentives, rebates, grants, direct install costs, and other program costs going to the participant $ 3,244,356 Direct Program Implementation $ (17,854) Evaluation $ 156,047 Total expenditures to date $ 16,468,544 Percent of total budget spent to date 89% Participation Number of program applications received to date 124,053 Number of program applications processed to date 4 124,036 Number of processed applications approved to date 5 123,934 Percent of applications received to date that have been processed 100% Carbon Emission Reductions (in tons) Total Acquired Net First-Year Carbon Emission Reductions To Date 8,163 Total Acquired Cumulative Net Carbon Emission Reductions To Date 24,422 NOTES: 1 First-year savings are defined as the annual savings expected from a given measure in the first year after installation. The annual savings are sometimes the result of annualizing estimated savings that are based on data that cover less than one year. 2 Peak is defined uniquely for each utility. 3 Committed savings are defined as those for which funds have been encumbered by not yet spent. When the funds are spent (i.e., a rebate check has been sent to the participant on a specific date), the savings are then considered "acquired." 4 An application is processed once the PA has reviewed the application and made a decision whether to approve the incentive payment to the customer. Once the decision has been made to pay the incentive to the customer, these funds and their associated energy and demand impacts become "Committed." 5 The application is approved once the decision has been made to pay the incentive to the customer. Note that these funds and their associated energy and demand impacts become "Committed" once this decision is made. 6 Until a naming convention for program ID is defined, the Company has used the first five characters to represents the PA, the sixth character represents G (gas) or E (electric), the seventh character represents A (residential), B (low income) and C (commercial) and the eighth and ninth characters are numeric in ascending order.

17 Expedited Fast Track Gas Energy Efficiency Programs NGRIDGA01 Residential High-Efficiency Heating and Water Heating and Controls Program Residential Rebate Acquired Impacts This Quarter Net first-year annual kwh 1 acquired this quarter - Quarterly net first-year annual kwh Goal - Percent of quarterly Net kwh Goal Acquired Net Peak 2 kw acquired this quarter - Quarterly Utility Net Peak kw Goal - Percent of quarterly Peak kw Goal Acquired Net First-year annual therms acquired this quarter - Quarterly Net Therm Goal 75,963 Percent of Quarterly Therm Goal Acquired 0% Net Lifecycle kwh acquired this quarter - Net Lifecycle therms acquired this quarter - Net Other Quarterly Savings (MMBTUs) Acquired Coal - Kerosene - Oil - Propane - Total Acquired Net First-Year Impacts To Date Net first-year annual kwh acquired to date - Net first-year annual kwh acquired to date as a percent of annual goal Net first-year annual kwh acquired to date as a percent of 3-year goal Net cumulative kwh acquired to date - Net utility peak kw reductions acquired to date - Net utility peak kw reductions acquired to date as a percent of utility annua Net utility peak kw reductions acquired to date as a percent of 3-year goal Net NYISO peak kw reductions acquired to date - Net first-year annual therms acquired to date 2,309,895 Net first-year annual therms acquired to date as a percent of annual goal 760% Net first-year annual therms acquired to date as a percent of 3-year goal 304% Net cumulative therms acquired to date 2,309,895 Total Acquired Lifecycle Impacts To Date Net Lifecycle kwh acquired to date - Net Lifecycle therms acquired to date 46,615,940 Committed 3 Impacts (not yet acquired) This Quarter Net First-year annual kwh committed this quarter - Net Lifecycle kwh committed this quarter - Net Utility Peak kw committed this quarter - Net first-year annual therms committed this quarter -

18 Expedited Fast Track Gas Energy Efficiency Programs NGRIDGA01 Residential High-Efficiency Heating and Water Heating and Controls Program Residential Rebate Net Lifecycle therms committed this quarter - Funds committed at this point in time - Overall Impacts (Achieved & Committed) Net first-year annual kwh acquired & committed this quarter - Net utility peak kw acquired & committed this quarter - Net First-year annual therms acquired & committed this quarter - Costs Total program budget $ 2,098,356 Administrative costs $ - Program Planning $ - Marketing costs $ - Trade Ally Training $ - Incentives, rebates, grants, direct install costs, and other program costs going to the participant - Direct Program Implementation $ - Evaluation $ - Total expenditures to date $ 5,214,768 Percent of total budget spent to date 249% Participation Number of program applications received to date 9,657 Number of program applications processed to date 4 9,657 Number of processed applications approved to date 5 9,657 Percent of applications received to date that have been processed 100% Carbon Emission Reductions (in tons) Total Acquired Net First-Year Carbon Emission Reductions To Date - Total Acquired Cumulative Net Carbon Emission Reductions To Date - NOTES: 1 First-year savings are defined as the annual savings expected from a given measure in the first year after installation. The annual savings are sometimes the result of annualizing estimated savings that are based on data that cover less than one year. 2 Peak is defined uniquely for each utility. 3 Committed savings are defined as those for which funds have been encumbered by not yet spent. When the funds are spent (i.e., a rebate check has been sent to the participant on a specific date), the savings are then considered "acquired." 4 An application is processed once the PA has reviewed the application and made a decision whether to approve the incentive payment to the customer. Once the decision has been made to pay the incentive to the customer, these funds and their associated energy and demand impacts become "Committed." 5 The application is approved once the decision has been made to pay the incentive to the customer. Note that these funds and their associated energy and demand impacts become "Committed" once this decision is made. 6 Until a naming convention for program ID is defined, the Company has used the first five characters to represents the PA, the sixth character represents G (gas) or E (electric), the seventh character represents A (residential), B (low income) and C (commercial) and the eighth and ninth characters are numeric in ascending order.

19 90 Day Energy Efficiency Programs NGRIDGA04 EnergyWise Gas Program Multifamily Retrofit Acquired Impacts This Quarter Net first-year annual kwh 1 acquired this quarter - Quarterly net first-year annual kwh Goal - Percent of quarterly Net kwh Goal Acquired Net Peak 2 kw acquired this quarter - Quarterly Utility Net Peak kw Goal - Percent of quarterly Peak kw Goal Acquired Net First-year annual therms acquired this quarter 263,696 Quarterly Net Therm Goal 39,690 Percent of Quarterly Therm Goal Acquired 664% Net Lifecycle kwh acquired this quarter - Net Lifecycle therms acquired this quarter 2,805,200 Net Other Quarterly Savings (MMBTUs) Acquired Coal - Kerosene - Oil - Propane - Total Acquired Net First-Year Impacts To Date Net first-year annual kwh acquired to date - Net first-year annual kwh acquired to date as a percent of annual goal Net first-year annual kwh acquired to date as a percent of 3-year goal Net cumulative kwh acquired to date - Net utility peak kw reductions acquired to date - Net utility peak kw reductions acquired to date as a percent of utility annua Net utility peak kw reductions acquired to date as a percent of 3-year goal Net NYISO peak kw reductions acquired to date - Net first-year annual therms acquired to date 371,779 Net first-year annual therms acquired to date as a percent of annual goal 234% Net first-year annual therms acquired to date as a percent of 3-year goal 94% Net cumulative therms acquired to date 371,779 Total Acquired Lifecycle Impacts To Date Net Lifecycle kwh acquired to date - Net Lifecycle therms acquired to date 3,941,564 Committed 3 Impacts (not yet acquired) This Quarter Net First-year annual kwh committed this quarter - Net Lifecycle kwh committed this quarter - Net Utility Peak kw committed this quarter - Net first-year annual therms committed this quarter -

20 90 Day Energy Efficiency Programs NGRIDGA04 EnergyWise Gas Program Multifamily Retrofit Net Lifecycle therms committed this quarter - Funds committed at this point in time - Overall Impacts (Achieved & Committed) Net first-year annual kwh acquired & committed this quarter - Net utility peak kw acquired & committed this quarter - Net First-year annual therms acquired & committed this quarter 263,696 Costs Total program budget $ 2,434,329 Administrative costs $ 129,641 Program Planning $ 5,588 Marketing costs $ 33,319 Trade Ally Training $ - Incentives, rebates, grants, direct install costs, and other program costs going to the participant 545,941 Direct Program Implementation $ 55,671 Evaluation $ 23,981 Total expenditures to date $ 1,125,170 Percent of total budget spent to date 46% Participation Number of program applications received to date 1,181 Number of program applications processed to date 4 1,181 Number of processed applications approved to date 5 1,181 Percent of applications received to date that have been processed 100% Carbon Emission Reductions (in tons) Total Acquired Net First-Year Carbon Emission Reductions To Date 1,543 Total Acquired Cumulative Net Carbon Emission Reductions To Date 2,116 NOTES: 1 First-year savings are defined as the annual savings expected from a given measure in the first year after installation. The annual savings are sometimes the result of annualizing estimated savings that are based on data that cover less than one year. 2 Peak is defined uniquely for each utility. 3 Committed savings are defined as those for which funds have been encumbered by not yet spent. When the funds are spent (i.e., a rebate check has been sent to the participant on a specific date), the savings are then considered "acquired." 4 An application is processed once the PA has reviewed the application and made a decision whether to approve the incentive payment to the customer. Once the decision has been made to pay the incentive to the customer, these funds and their associated energy and demand impacts become "Committed." 5 The application is approved once the decision has been made to pay the incentive to the customer. Note that these funds and their associated energy and demand impacts become "Committed" once this decision is made. 6 Until a naming convention for program ID is defined, the Company has used the first five characters to represents the PA, the sixth character represents G (gas) or E (electric), the seventh character represents A (residential), B (low income) and C (commercial) and the eighth and ninth characters are numeric in ascending order.

21 90 Day Energy Efficiency Programs NGRIDGC01 Energy Initiative - Large Industrial Gas Program Commercial Retrofit Acquired Impacts This Quarter Net first-year annual kwh 1 acquired this quarter - Quarterly net first-year annual kwh Goal - Percent of quarterly Net kwh Goal Acquired Net Peak 2 kw acquired this quarter - Quarterly Utility Net Peak kw Goal - Percent of quarterly Peak kw Goal Acquired Net First-year annual therms acquired this quarter 184,884 Quarterly Net Therm Goal 44,045 Percent of Quarterly Therm Goal Acquired 420% Net Lifecycle kwh acquired this quarter - Net Lifecycle therms acquired this quarter 2,877,111 Net Other Quarterly Savings (MMBTUs) Acquired Coal - Kerosene - Oil - Propane - Total Acquired Net First-Year Impacts To Date Net first-year annual kwh acquired to date - Net first-year annual kwh acquired to date as a percent of annual goal Net first-year annual kwh acquired to date as a percent of 3-year goal Net cumulative kwh acquired to date - Net utility peak kw reductions acquired to date - Net utility peak kw reductions acquired to date as a percent of utility annua Net utility peak kw reductions acquired to date as a percent of 3-year goal Net NYISO peak kw reductions acquired to date - Net first-year annual therms acquired to date 440,306 Net first-year annual therms acquired to date as a percent of annual goal 250% Net first-year annual therms acquired to date as a percent of 3-year goal 125% Net cumulative therms acquired to date 440,306 Total Acquired Lifecycle Impacts To Date Net Lifecycle kwh acquired to date - Net Lifecycle therms acquired to date 6,224,931 Committed 3 Impacts (not yet acquired) This Quarter Net First-year annual kwh committed this quarter - Net Lifecycle kwh committed this quarter - Net Utility Peak kw committed this quarter - Net first-year annual therms committed this quarter 2,413,487

22 90 Day Energy Efficiency Programs NGRIDGC01 Energy Initiative - Large Industrial Gas Program Commercial Retrofit Net Lifecycle therms committed this quarter - Funds committed at this point in time 2,628,568 Overall Impacts (Achieved & Committed) Net first-year annual kwh acquired & committed this quarter - Net utility peak kw acquired & committed this quarter - Net First-year annual therms acquired & committed this quarter 2,598,371 Costs Total program budget $ 1,569,468 Administrative costs $ 163,631 Program Planning $ 10,586 Marketing costs $ 11,646 Trade Ally Training $ 56 Incentives, rebates, grants, direct install costs, and other program costs going to the participant 331,635 Direct Program Implementation $ 60,495 Evaluation $ 18,542 Total expenditures to date $ 1,219,009 Percent of total budget spent to date 78% Participation Number of program applications received to date 31 Number of program applications processed to date 4 28 Number of processed applications approved to date 5 9 Percent of applications received to date that have been processed 90% Carbon Emission Reductions (in tons) Total Acquired Net First-Year Carbon Emission Reductions To Date 1,082 Total Acquired Cumulative Net Carbon Emission Reductions To Date 2,576 NOTES: 1 First-year savings are defined as the annual savings expected from a given measure in the first year after installation. The annual savings are sometimes the result of annualizing estimated savings that are based on data that cover less than one year. 2 Peak is defined uniquely for each utility. 3 Committed savings are defined as those for which funds have been encumbered by not yet spent. When the funds are spent (i.e., a rebate check has been sent to the participant on a specific date), the savings are then considered "acquired." 4 An application is processed once the PA has reviewed the application and made a decision whether to approve the incentive payment to the customer. Once the decision has been made to pay the incentive to the customer, these funds and their associated energy and demand impacts become "Committed." 5 The application is approved once the decision has been made to pay the incentive to the customer. Note that these funds and their associated energy and demand impacts become "Committed" once this decision is made. 6 Until a naming convention for program ID is defined, the Company has used the first five characters to represents the PA, the sixth character represents G (gas) or E (electric), the seventh character represents A (residential), B (low income) and C (commercial) and the eighth and ninth characters are numeric in ascending order.

23 90 Day Energy Efficiency Programs NGRIDGC04 Energy Initiative - Mid-Sized Gas Program Commercial Retrofit Acquired Impacts This Quarter Net first-year annual kwh 1 acquired this quarter - Quarterly net first-year annual kwh Goal - Percent of quarterly Net kwh Goal Acquired Net Peak 2 kw acquired this quarter - Quarterly Utility Net Peak kw Goal - Percent of quarterly Peak kw Goal Acquired Net First-year annual therms acquired this quarter 254,907 Quarterly Net Therm Goal 102,190 Percent of Quarterly Therm Goal Acquired 249% Net Lifecycle kwh acquired this quarter - Net Lifecycle therms acquired this quarter 4,785,584 Net Other Quarterly Savings (MMBTUs) Acquired Coal - Kerosene - Oil - Propane - Total Acquired Net First-Year Impacts To Date Net first-year annual kwh acquired to date - Net first-year annual kwh acquired to date as a percent of annual goal Net first-year annual kwh acquired to date as a percent of 3-year goal Net cumulative kwh acquired to date - Net utility peak kw reductions acquired to date - Net utility peak kw reductions acquired to date as a percent of utility annua Net utility peak kw reductions acquired to date as a percent of 3-year goal Net NYISO peak kw reductions acquired to date - Net first-year annual therms acquired to date 586,007 Net first-year annual therms acquired to date as a percent of annual goal 143% Net first-year annual therms acquired to date as a percent of 3-year goal 78% Net cumulative therms acquired to date 586,007 Total Acquired Lifecycle Impacts To Date Net Lifecycle kwh acquired to date - Net Lifecycle therms acquired to date 12,284,136 Committed 3 Impacts (not yet acquired) This Quarter Net First-year annual kwh committed this quarter - Net Lifecycle kwh committed this quarter - Net Utility Peak kw committed this quarter - Net first-year annual therms committed this quarter 873,979

24 90 Day Energy Efficiency Programs NGRIDGC04 Energy Initiative - Mid-Sized Gas Program Commercial Retrofit Net Lifecycle therms committed this quarter - Funds committed at this point in time 1,854,605 Overall Impacts (Achieved & Committed) Net first-year annual kwh acquired & committed this quarter - Net utility peak kw acquired & committed this quarter - Net First-year annual therms acquired & committed this quarter 1,128,886 Costs Total program budget $ 2,521,416 Administrative costs $ 212,711 Program Planning $ 10,586 Marketing costs $ 8,540 Trade Ally Training $ - Incentives, rebates, grants, direct install costs, and other program costs going to the participant 661,222 Direct Program Implementation $ 68,050 Evaluation $ 21,297 Total expenditures to date $ 2,016,726 Percent of total budget spent to date 80% Participation Number of program applications received to date 146 Number of program applications processed to date Number of processed applications approved to date 5 73 Percent of applications received to date that have been processed 90% Carbon Emission Reductions (in tons) Total Acquired Net First-Year Carbon Emission Reductions To Date 1,491 Total Acquired Cumulative Net Carbon Emission Reductions To Date 1,702 NOTES: 1 First-year savings are defined as the annual savings expected from a given measure in the first year after installation. The annual savings are sometimes the result of annualizing estimated savings that are based on data that cover less than one year. 2 Peak is defined uniquely for each utility. 3 Committed savings are defined as those for which funds have been encumbered by not yet spent. When the funds are spent (i.e., a rebate check has been sent to the participant on a specific date), the savings are then considered "acquired." 4 An application is processed once the PA has reviewed the application and made a decision whether to approve the incentive payment to the customer. Once the decision has been made to pay the incentive to the customer, these funds and their associated energy and demand impacts become "Committed." 5 The application is approved once the decision has been made to pay the incentive to the customer. Note that these funds and their associated energy and demand impacts become "Committed" once this decision is made. 6 Until a naming convention for program ID is defined, the Company has used the first five characters to represents the PA, the sixth character represents G (gas) or E (electric), the seventh character represents A (residential), B (low income) and C (commercial) and the eighth and ninth characters are numeric in ascending order.

25 90 Day Energy Efficiency Programs NGRIDGA05 Gas Enhanced Home Sealing Incentives Program Residential Rebate Acquired Impacts This Quarter Net first-year annual kwh 1 acquired this quarter - Quarterly net first-year annual kwh Goal - Percent of quarterly Net kwh Goal Acquired Net Peak 2 kw acquired this quarter - Quarterly Utility Net Peak kw Goal - Percent of quarterly Peak kw Goal Acquired Net First-year annual therms acquired this quarter 19,611 Quarterly Net Therm Goal 41,407 Percent of Quarterly Therm Goal Acquired 47% Net Lifecycle kwh acquired this quarter - Net Lifecycle therms acquired this quarter 371,876 Net Other Quarterly Savings (MMBTUs) Acquired Coal - Kerosene - Oil - Propane - Total Acquired Net First-Year Impacts To Date Net first-year annual kwh acquired to date - Net first-year annual kwh acquired to date as a percent of annual goal Net first-year annual kwh acquired to date as a percent of 3-year goal Net cumulative kwh acquired to date - Net utility peak kw reductions acquired to date - Net utility peak kw reductions acquired to date as a percent of utility annua Net utility peak kw reductions acquired to date as a percent of 3-year goal Net NYISO peak kw reductions acquired to date - Net first-year annual therms acquired to date 79,941 Net first-year annual therms acquired to date as a percent of annual goal 48% Net first-year annual therms acquired to date as a percent of 3-year goal 29% Net cumulative therms acquired to date 79,941 Total Acquired Lifecycle Impacts To Date Net Lifecycle kwh acquired to date - Net Lifecycle therms acquired to date 1,371,354 Committed 3 Impacts (not yet acquired) This Quarter Net First-year annual kwh committed this quarter - Net Lifecycle kwh committed this quarter - Net Utility Peak kw committed this quarter - Net first-year annual therms committed this quarter -

26 90 Day Energy Efficiency Programs NGRIDGA05 Gas Enhanced Home Sealing Incentives Program Residential Rebate Net Lifecycle therms committed this quarter - Funds committed at this point in time - Overall Impacts (Achieved & Committed) Net first-year annual kwh acquired & committed this quarter - Net utility peak kw acquired & committed this quarter - Net First-year annual therms acquired & committed this quarter 19,611 Costs Total program budget $ 1,745,385 Administrative costs $ 45,688 Program Planning $ 14,314 Marketing costs $ (2,901) Trade Ally Training $ - Incentives, rebates, grants, direct install costs, and other program costs going to the participant 400,595 Direct Program Implementation $ 126 Evaluation $ 8,687 Total expenditures to date $ 1,473,549 Percent of total budget spent to date 84% Participation Number of program applications received to date 1,136 Number of program applications processed to date 4 1,136 Number of processed applications approved to date 5 1,136 Percent of applications received to date that have been processed 100% Carbon Emission Reductions (in tons) Total Acquired Net First-Year Carbon Emission Reductions To Date 115 Total Acquired Cumulative Net Carbon Emission Reductions To Date 468 NOTES: 1 First-year savings are defined as the annual savings expected from a given measure in the first year after installation. The annual savings are sometimes the result of annualizing estimated savings that are based on data that cover less than one year. 2 Peak is defined uniquely for each utility. 3 Committed savings are defined as those for which funds have been encumbered by not yet spent. When the funds are spent (i.e., a rebate check has been sent to the participant on a specific date), the savings are then considered "acquired." 4 An application is processed once the PA has reviewed the application and made a decision whether to approve the incentive payment to the customer. Once the decision has been made to pay the incentive to the customer, these funds and their associated energy and demand impacts become "Committed." 5 The application is approved once the decision has been made to pay the incentive to the customer. Note that these funds and their associated energy and demand impacts become "Committed" once this decision is made. 6 Until a naming convention for program ID is defined, the Company has used the first five characters to represents the PA, the sixth character represents G (gas) or E (electric), the seventh character represents A (residential), B (low income) and C (commercial) and the eighth and ninth characters are numeric in ascending order.

27 90 Day Energy Efficiency Programs NGRIDGA07 Residential ENERGY STAR Gas Products Program Residential Rebate Acquired Impacts This Quarter Net first-year annual kwh 1 acquired this quarter - Quarterly net first-year annual kwh Goal - Percent of quarterly Net kwh Goal Acquired Net Peak 2 kw acquired this quarter - Quarterly Utility Net Peak kw Goal - Percent of quarterly Peak kw Goal Acquired Net First-year annual therms acquired this quarter 10,920 Quarterly Net Therm Goal 12,284 Percent of Quarterly Therm Goal Acquired 89% Net Lifecycle kwh acquired this quarter - Net Lifecycle therms acquired this quarter 120,123 Net Other Quarterly Savings (MMBTUs) Acquired Coal - Kerosene - Oil - Propane - Total Acquired Net First-Year Impacts To Date Net first-year annual kwh acquired to date - Net first-year annual kwh acquired to date as a percent of annual goal Net first-year annual kwh acquired to date as a percent of 3-year goal Net cumulative kwh acquired to date - Net utility peak kw reductions acquired to date - Net utility peak kw reductions acquired to date as a percent of utility annua Net utility peak kw reductions acquired to date as a percent of 3-year goal Net NYISO peak kw reductions acquired to date - Net first-year annual therms acquired to date 45,580 Net first-year annual therms acquired to date as a percent of annual goal 93% Net first-year annual therms acquired to date as a percent of 3-year goal 55% Net cumulative therms acquired to date 45,580 Total Acquired Lifecycle Impacts To Date Net Lifecycle kwh acquired to date - Net Lifecycle therms acquired to date 579,306 Committed 3 Impacts (not yet acquired) This Quarter Net First-year annual kwh committed this quarter - Net Lifecycle kwh committed this quarter - Net Utility Peak kw committed this quarter - Net first-year annual therms committed this quarter -

28 90 Day Energy Efficiency Programs NGRIDGA07 Residential ENERGY STAR Gas Products Program Residential Rebate Net Lifecycle therms committed this quarter - Funds committed at this point in time - Overall Impacts (Achieved & Committed) Net first-year annual kwh acquired & committed this quarter - Net utility peak kw acquired & committed this quarter - Net First-year annual therms acquired & committed this quarter 10,920 Costs Total program budget $ 215,837 Administrative costs $ 662 Program Planning $ 5,588 Marketing costs $ 3,804 Trade Ally Training $ - Incentives, rebates, grants, direct install costs, and other program costs going to the participant 4,173 Direct Program Implementation $ 5,966 Evaluation $ 4,739 Total expenditures to date $ 150,871 Percent of total budget spent to date 70% Participation Number of program applications received to date 2,468 Number of program applications processed to date 4 2,468 Number of processed applications approved to date 5 2,468 Percent of applications received to date that have been processed 100% Carbon Emission Reductions (in tons) Total Acquired Net First-Year Carbon Emission Reductions To Date 64 Total Acquired Cumulative Net Carbon Emission Reductions To Date 183 NOTES: 1 First-year savings are defined as the annual savings expected from a given measure in the first year after installation. The annual savings are sometimes the result of annualizing estimated savings that are based on data that cover less than one year. 2 Peak is defined uniquely for each utility. 3 Committed savings are defined as those for which funds have been encumbered by not yet spent. When the funds are spent (i.e., a rebate check has been sent to the participant on a specific date), the savings are then considered "acquired." 4 An application is processed once the PA has reviewed the application and made a decision whether to approve the incentive payment to the customer. Once the decision has been made to pay the incentive to the customer, these funds and their associated energy and demand impacts become "Committed." 5 The application is approved once the decision has been made to pay the incentive to the customer. Note that these funds and their associated energy and demand impacts become "Committed" once this decision is made. 6 Until a naming convention for program ID is defined, the Company has used the first five characters to represents the PA, the sixth character represents G (gas) or E (electric), the seventh character represents A (residential), B (low income) and C (commercial) and the eighth and ninth characters are numeric in ascending order.

29 90 Day Energy Efficiency Programs NGRIDGA06 Residential Building Practices and Demonstration Program Residential Rebate Acquired Impacts This Quarter Net first-year annual kwh 1 acquired this quarter - Quarterly net first-year annual kwh Goal - Percent of quarterly Net kwh Goal Acquired Net Peak 2 kw acquired this quarter - Quarterly Utility Net Peak kw Goal - Percent of quarterly Peak kw Goal Acquired Net First-year annual therms acquired this quarter - Quarterly Net Therm Goal - Percent of Quarterly Therm Goal Acquired Net Lifecycle kwh acquired this quarter - Net Lifecycle therms acquired this quarter - Net Other Quarterly Savings (MMBTUs) Acquired Coal - Kerosene - Oil - Propane - Total Acquired Net First-Year Impacts To Date Net first-year annual kwh acquired to date - Net first-year annual kwh acquired to date as a percent of annual goal Net first-year annual kwh acquired to date as a percent of 3-year goal Net cumulative kwh acquired to date - Net utility peak kw reductions acquired to date - Net utility peak kw reductions acquired to date as a percent of utility annua Net utility peak kw reductions acquired to date as a percent of 3-year goal Net NYISO peak kw reductions acquired to date - Net first-year annual therms acquired to date 1,463,504 Net first-year annual therms acquired to date as a percent of annual goal 188% Net first-year annual therms acquired to date as a percent of 3-year goal 188% Net cumulative therms acquired to date 1,463,504 Total Acquired Lifecycle Impacts To Date Net Lifecycle kwh acquired to date - Net Lifecycle therms acquired to date 1,463,504 Committed 3 Impacts (not yet acquired) This Quarter Net First-year annual kwh committed this quarter - Net Lifecycle kwh committed this quarter - Net Utility Peak kw committed this quarter - Net first-year annual therms committed this quarter -