IExhibit~ S V/itnas~~
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1 Public Service of New Hampshire IExhibit~ S V/itnas~~ no ~ ~4FJLE 780 N. Commercial Street, Manchester. NH Public Service Company of New Hampshire P. 0. Box 330 Manchester, NH (603) (603) Law Dept. Fax A Northeast Utilities Company Matthew J. Fossum Counsel matthew.fossum@psnh.com By Hand Delivery December 18, 2012 Debra A. Howland Executive Director and Secretary New Hampshire Public Utilities Commission 21 S. Fruit Street, Suite 10 Concord, NH Re: DE ; Public Service Company of New Hampshire CORE Energy Efficiency Programs Dear Ms. Rowland: Enclosed with this letter, please find Attachment H revised on December 18, 2012 to include non-electric savings and allocation of funding source (SBC and RGGI) for each electric utility. If you have any questions, please do not hesitate to contact me. Sincerely, Enclosure cc: Service List (by electronic mail only) ~oss~im
2 Total Funds Net of RGGI Loan RGGI Funds Net of Utility Total Funds Loan Funding Total SBC Total RGGI Funds Funding1 Loan Funding SBC Percent2 RGGI Percent2 LU-Electric $2,263,836 $2,263,836 $1,752,525 $ 511, $ - $ 511, % 22.59% NHEC $2,052,843 $1,952,843 $1,635,686 $ 417, $ 100, $ 317, % 16.24% PSNH $20,131,360 $20,131,360 $15,749,267 $ 4,382, $ - $ 4,382, % 21.77% Unitil $2,967,864 $2,852,864 $2,278,143 $ 689, $ 115, $ % 20.15% Total $27,415,903 $27,200,903 $21,415,621 $ 6,000, $ 2 15, $ 5,785, % 21.27% NHEC and Unitil are removing the funding for their Revolving Loan Fund from RGGI before calculating the split. 2These percentages are used to allocate program results attributable to the corresponding funding source for each utility.
3 New Hampshire CORE Energy Efficiency Goals NEW HAMPSHIRE CORE ENERGY EFFICIENCY NHPUC Docket No. DE Attachment H (2013) Page 2of 2 Number of Homes I Lifetime kwh Savings , , ,586, ,639, ,532,774 B/C Ratio/ Planned Budget 4.88 $68, $161, $892, $190,000 $1,312,567 / Lifetime MMBTU Savings 16,825 47, ,596 56, ,957 Number of Units / Lifetime kwh Savings 7,241 2,669,519 28,405 3,699, ,036 21,754,639 29,200 3,375, ,882 31,498,890 B/C Ratio/Planned Budget 1.32 $102, $125, $882, $170,000 $1,280,081 Number of Rebates /Lifetime kwh Savings 759 1,227,443 2,181 4,926,681 16,741 30,263,409 2,117 3,703,976 21,797 40,121,509 B/C Ratio / Planned Budget i.66 $234, $278, $1,997, $280,000 $2,790,500 I Lifetime MMBTU Savings 373,789 27, ,117 26, ,955 Home Performance w/energy STAR Number of Rebates / Lifetime kwh Savings , ,060 1,050 4,576, ,570 1,292 5,709,958 B/C Ratio / Planned Budget 1.89 $165, $224, $1,899, $211,011 $2,500,808 / Lifetime MMBTU Savings 18,566 34, ,963 29, ,211 Number of Units I Lifetime kwh Savings , , ,036, , ,698,444 B/C Ratio/Planned Budget 1.21 $310, $286, $2,763, $409,344 $3,769,904 I Lifetime MMBTU Savings 12,893 12, ,474 22, ,074 Number of Participants / Lifetime kwh Savings 40 23,689, ,489, ,517, ,361, ,058,218 B/C Ratio/Planned Budget 1.84 $665, $155, $5,052, $815,774 $6,689,778 / Lifetime MMBTU Savings 8, ,709 33, ,078 Number of Participants /Lifetime kwh Savings ,946, ,090,915 1, ,385, ,230,025 1, ,653,145 B/C Ratio I Planned Budget 1.67 $507, $420, $3,518, $477,323 $4,924,644 / Lifetime MMBTU Savings 9, ,159 6, ,660 B/C Ratio/Planned Budget $18,322 $34,300 $191,634 $23,566 0 $267,822 Number of Participants / Lifetime kwh Savings 14 12,207,474 25,081 66,756,827 25,095 78,964,301 B/C Ratio/Planned Budget $25,000 $107,800 $1,424,381 $38,500 $1,595,681 / Lifetime MMBTU Savings 0 0 Smart Start (NHECIPSNH), RGGI RLF (NHEC/UES) Numberof Participants/Planned Budget $112,473 $35,000 $115,000 0 $262,473 8/C Ratio/Planned Budget $165,840 $144,655 $1,473,804 $237,346 $2,021,644 TOTAL PLANNED BUDGET $2,263,836 $2,052,843 $20,131,360 $2,967,864 $27,415,903 Revised 12/18/2012
4 SBC BUDGET Includes SBC, net FCM and interest New Hampshire CORE Energy Efficiency Goals Numberof Homes/Lifetime kwh Savings , , ,282, ,496, ,840,385 B/C Ratio/Planned Budget 4.88 $53, $135, $698, $151,724 $1,038,311 / Lifetime MMBTU Savings 13,025 39, ,190 44, ,737 Number of Units I Lifetime kwh Savings 5,606 2,066,580 23,792 3,098, ,657 17,019,199 23,318 2,695, ,372 24,879,712 B/C Ratio? Planned Budget 1.32 $78, $105, $690, $135,753 $1,010,313 Number of Rebates ILifetime kwh Savings ,212 1,827 4,126,549 13,097 23,675,822 1,691 2,957,795 17,201 31,710,379 B/C Ratio? Planned Budget 1.66 $181, $233, $1,562, $223,593 $2,201,093 ILifetime MMBTU Savings 289,365 22, ,307 21, ,890 Home Performance w/energy STAR Number of Rebates / Lifetime kwh Savings , , ,580, ,757 1,016 4,499,323 B/C Ratio/Planned Budget 1.89 $128, $188, $1,486, $168,502 $1,970,923 I Lifetime MMBTU Savings 14,372 28, ,375 23, ,937 Number of Units I Lifetime kwh Savings , , ,069, , ,214,123 B/C Ratio/Planned Budget 1.21 $240, $239, $2,161, $326,880 $2,969,204 / Lifetime MMBTU Savings 9,981 10, ,407 18, ,398 Numberof Participants?Lifetime kwh Savings 31 18,338, ,948, ,781, ,036, ,105,318 B/C Ratio/Planned Budget 1.84 $514, $130, $3,953, $651,433 $5,249,985 I Lifetime MMBTU Savings 6, ,244 26, ,859 Number of Participants ILifetime kwh Savings ,796, ,315,217 1,260 84,010, ,967,691 1, ,089,968 B/C Ratio? Planned Budget 1.67 $393, $352, $2,752, $381,165 $3,879,523 / Lifetime MMBTU Savings 7, ,391 4, ,542 B/C Ratio? Planned Budget $14,184 $28,729 $149,920 $18,819 0 $211,652 Number of Participants/Lifetime kwh Savings 12 10,224,885 19,622 52,225,537 19,633 62,450,422 B/C Ratio/Planned Budget $19,353 $90,292 $1,114,329 $30,744 $1,254,719 I Lifetime MMBTU Savings 0 0 Smart Start (NHEC?PSNH), RGGI RLF (NHEC?UES) Number of Participants? Planned Budget $10,447 $27,381 $0 0 $37,829 B/C Ratio? Planned Budget $128,383 $121,162 $1,152,994 $189,531 $1,592,070 TOTAL PLANNED BUDGET $1,752,525 $1,635,686 $15,749, $
5 RGGI BUDGET Does not reflect Revolving Load funded by RGGI ($100,000 for NHEC and $ for Unitit) New Hampshire CORE Energy Efficiency Goals Number of Homes / Lifetime kwh Savings 9 115, , ,304, ,143, ,692,389 B/C Ratio/ Planned Budget 4.88 $15, $26, $194, $38,276 $274,256 /Lifetime MMBTU Savings 3,800 7,672 45,406 11,341 68,219 Number of Units I Lifetime kwh Savings 1, ,939 4, ,755 51,379 4,735,440 5, ,044 63,510 6,619,178 B/C Ratio/ Planned Budget 1.32 $23, $20, $192, $34,247 $269,769 Number of Rebates / Lifetime kwh Savings , ,132 3,644 6,587, ,181 4,596 8,411,130 B/C Ratio/ Planned Budget 1.66 $52, $45, $434, $56,407 $589,407 / Lifetime MMBTU Savings 84,424 4,403 68,811 5, ,065 Home Performance wienergy STAR Number of Rebates / Lifetime kwh Savings 24 41, , , , ,210,635 B/C Ratio/ Planned Budget 1.89 $37, $36, $413, $42,509 $529,885 / Lifetime MMBTU Savings 4,193 5,558 56,587 5,934 72,273 Numberof Units /Lifetime kwh Savings , , ,966, , ,484,321 B/C Ratio/ Planned Budget 1.21 $70, $46, $601, $82,464 $800,700 /Lifetime MMBTU Savings 2,912 2,064 39,067 4,633 48,676 Number of Participants I Lifetime kwh Savings 9 5,350, ,541, ,736, ,325, ,952,900 B/C Ratio/ Planned Budget 1.84 $150, $25, $1,099, $164,341 $1,439,793 / Lifetime MMBTU Savings 2, ,465 6,726 47,220 Number of Participants / Lifetime kwh Savings 41 3,150, ,775, ,375, ,262, ,563,177 B/C Ratio / Planned Budget 1.67 $114, $68, $765, $96,159 $1,045,121 I Lifetime MMBTU Savings 2, ,768 1,245 32,118 B/C Ratio) Planned Budget $4,138 $5,571 $41,714 $4,747 0 $56,170 Number of Participants / Lifetime kwh Savings 2 1,982,589 5,460 14,531,290 5,462 16,513,879 B/C Ratio / Planned Budget $5,647 $17,508 $310,052 $7,756 $340,962 I Lifetime MMBTU Savings 0 0 Smart Start (NHECIPSNH), RGGI RLF (NHECIUES) Number of Participants) Planned Budget $2,026 $7,619 $0 0 $9,644 $0 B/C Ratio / Planned Budget $37,457 $23,493 $320,810 $47,814 $ TOTAL PLANNED BUDGET $511,311 $317,157 $4,382,093 $574,721 $5,785,282
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