Summary of Semi-Annual Activity

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Summary of Semi-Annual Activity JEFFREY W. JOHNSON Regulatory Affairs Manager Oaps State Regulation Mail Station 9708 PO Box 53999 Phoenix, Arizona 85072-3999 Tel 602-250-2661 [email protected] March 1, 2013 Docket Control Arizona Corporation Commission 1200 W. Washington Phoenix, AZ 85007 RE: Arizona Public Service Company's 2012 Demand Side Management Progress Report Docket No. E-00000U-13-0031 Pursuant to the Electric Energy Efficiency Standard Rules, A.A.C. R14-2-2409(A), APS is required to. "By March 1 of each year, an affected utility shall submit to the Commission, in a Commission established docket for that year, a DSM progress report providing information for each of the affected utilities Commission-approved DSM programs.... " Pursuant to Commission Decision No. 73089, the reporting requirements ordered in Decision Nos. 59601, 67744, 68648, 70637, 71444, 71866, 72032, 72060, and 72088 were superseded by the Energy Efficiency Rules and also required additional reporting requ irements. Therefore, pursuant to R-14-2-2409(A) and Commission Decision No. 73089, Arizona Public Service Company is submitting its DSM Annual Progress Report for 2012. The confidential information referred to in this report will be submitted to Staff once a protective agreement is executed in this matter. If you have any questions regarding this information, please contact me at (602)250­ 2661. Sincerely, d~·cf~4_r- Jeffrey W. Johnson JJ/cd cc: Brian Bozzo Barbara Keene Arizona Public Service Company 2012 Demand Side Management Annual Progress Report March 1, 2013 Table of Contents Introduction ............................................................................................................................... 1 Program Performance and Performance Incentive Calculations ............................................... 1 Table 1 DSM Program Expenses: Year-to-Date ....................................................................... 2 Table 2 DSM Program Expenses: Program-to-Date ................................................................. 4 Table 3 DSM Electric Savings:Year-to-Date .............................................................................. 5 Table 4 DSM Electric Savings:Program-to-Date ........................................................................ 6 Table 5 EE Societal Benefits & Performance Incentive: Year-to-Date ....................................... 7 Table 6 EE Societal Benefits & Performance Incentive: Program-to-Date ................................. 9 Table 7 Net Environmental Benefits: ....................................................................................... 10 Table 8 Demand Response Programs/Inititiaives Load Reductions and Energy Savings ....... 10 Residential Existing Homes Heating Ventilation Air Conditioning Program.............................. 11 Residential New Home Construction Program ......................................................................... 20 Consumer Products Program ................................................................................................... 25 Refrigerator Recycling Program ............................................................................................... 33 Behavioral Program ................................................................................................................. 37 Multi-Family Program ............................................................................................................... 40 Shade Trees Program .............................................................................................................. 44 Energy Wise Low Income Weatherization Program ................................................................. 47 Non-Residential Program for Large Existing Facilities ............................................................. 51 Bid for Efficiency Pilot .............................................................................................................. 63 Non-Residential New Construction and Major Renovations Program ...................................... 64 Small Business Program .......................................................................................................... 68 Schools Program ..................................................................................................................... 75 Energy Information Services Program ..................................................................................... 82 Codes & Standards Program ................................................................................................... 84 APS Peak Solutions® Program ............................................................................................... 87 Critical Peak Pricing Program .................................................................................................. 89 Time-of-Use Rates Including Super Peak Pricing Program ..................................................... 91 Home Energy Information Pilot Program.................................................................................. 93 American Recovery and Reinvestment Act .............................................................................. 96 Financing Programs ................................................................................................................. 97 DSM Measurement, Evaluation and Research ........................................................................ 98 Certification by Officer .............................................................................................................. 99 ARIZONA PUBLIC SERVICE COMPANY DSM ANNUAL PROGRESS REPORT FOR THE PERIOD: JANUARY THROUGH DECEMBER 2012 INTRODUCTION Arizona Public Service Company (“APS”) is filing this Demand Side Management Annual Progress Report (“Progress Report”) for 2012 (“Reporting Period”) in compliance with R14-2-2409(A) and the reporting requirements contained in Arizona Corporation Commission (“ACC” or “Commission”) Decision No. 73089. This report includes the following information for all APS Demand Side Management (“DSM”) programs that were in place during this Reporting Period: • APS’s progress toward meeting the cumulative energy efficiency standard; • An identification of Commission approved DSM Programs and measures by customer segment; • A description of the findings from any research projects completed; • A brief description of the program; • Program goals, objectives, and savings targets; • Level of customer participation; • Costs incurred disaggregated by type of cost, such as administrative costs, rebates, and monitoring costs; • A description of the results of evaluation and monitoring activities; • kW and kWh savings realized; • Environmental benefits realized including reduced emissions and water savings; • Incremental benefits and net benefits in dollars; • Performance Incentive calculations; • Problems encountered and proposed solutions; • A description of modifications proposed for the following year; • If applicable, program or program measure termination and propsed date of termination; • Where, applicable, reporting requirements included in Commission Decision No. 73089 and other Commission Decisions; and • Other significant information. PROGRAM PERFORMANCE AND PERFORMANCE INCENTIVE CALCULATIONS Summary pages detailing the program expenses are provided in Tables 1 and 2. Tables 3 and 4 depict DSM program MW and MWh savings. Tables 5 and 6 depict net benefits and the performance incentive. Table 7 depicts the environmental benefits associated with the lifetime energy savings resulting from DSM programs. Table 8 depicts 2011 demand response (“DR”) load reduction and savings values. Page 1 of 99 ARIZONA PUBLIC SERVICE COMPANY DSM ANNUAL PROGRESS REPORT FOR THE PERIOD: JANUARY THROUGH DECEMBER 2012 TABLE 1 Year-to-Date: DR Program Expenses: January 2012 – December 2012 Program Total Program Planning & DR Program MER Metering Implemen- Program 1 Marketing Admin tation Cost HEI Pilot Program $9,769 $0 $275,625 $67,733 $101,681 $454,808 Marketing & MER $0 $34,502 $35,232 $10,318 $0 $80,052 of Rate Options Peak Solutions $0 $0 $2,476,283 $0 $111,390 $2,587,673 DR Total $9,769 $34,502 $2,787,140 $78,051 $213,071 $3,122,533 Year-to-Date: Energy Efficiency (“EE”) Program Expenses: January 2012 – December 2012 Training & Program Total Rebates & Consumer Program Planning & EE Program Technical Implemen- Program Incentives Education 1 Marketing Admin. Assistance tation Cost Residential: Consumer Products $4,716,311 $37 ($20,000) $2,446,603 $276,190 $388,928 $7,808,069 Existing Homes $7,197,702 $160,365 $243,764 $2,251,355 $279,848 $403,597 $10,536,631 New Construction $2,762,550 $77,795 $0 $447,945 $204,717 $132,073 $3,625,080 Appliance Recycling $284,002 $0 $0 $757,111 $98,683 $58,782 $1,198,578 Behavioral $0 $0 $0 $816,653 $0 $54,743 $871,396 Multi-Family $314,649 $45 $0 $838,093 $9,337 $108,244 $1,270,368 Shade Trees $41,546 $0 $1,691 $196,447 $1,027 $23,944 $264,655 Low Income $2,234,220 $11,085 $0 $50,000 $17,469 $120,246 $2,433,020 Totals for $17,550,980 $249,327 $225,455 $7,804,207 $887,271 $1,290,557 $28,007,797 Residential Non-Residential: Lg. Existing Facilities $17,245,333 $247,963 $4,147 $2,539,924 $318,927 $221,821 $20,578,115 New Construction $2,904,519 $33,695 $860 $629,120 $78,230 $47,264 $3,693,688 Small Business $2,610,308 $24,104 $821 $736,895 $71,546 $72,065 $3,515,739 Energy Information $0 $0 $1,170 $27,997 $0 $1,605 $30,772 Services Schools2 $2,911,475 $56,097 $1,107 $777,335 $69,114 $82,051 $3,897,179
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