Staff Updates Regional Technical Forum March 20, 2013

Last RTF meeting requested several changes to workbook o Associate HOU from KEMA study with each lumen bin based on mix of lamp types within each room o Break out average cost by each lumen bin o Better documentation of 12 yr EUL assumption Several other small fixes to workbook made o Updated with newest EnergyStar QPL o EISA standards changed to look at lumen range instead of wattages only o Revised baseline EUL to track HOU by lumen bin o Cleaned up tables and removed unneeded analysis Final Approved LED Savings

HOU by Lamp Type and Lumen Bin DecorativeDirectionalOmnidirectional 250 Lumens Lumens Lumens Lumens Lumens Lumens **Previous analysis used 1.89 HOU for all lamp types and lumen bins**

Inc. Costs - Lamp Type and Lumen Bin DecorativeDirectionalOmnidirectional 250 Lumens$12.38$24.41$ Lumens$0.00$28.49$ Lumens$0.00$35.47$ Lumens$0.00$39.39$ Lumens$0.00$34.89$ Lumens$0.00$37.21$0.00 Weighted Average$12.38$34.22$31.31 ** All Incremental costs shown are in 2006 dollars**

Final Approved LED Savings

Final Approved LED Costs

Final Approved LED TRC

As per 2012 Work Plan, RTF Staff developed work products to undergo final QC review RFP released March 8, 2013 Proposals due April 2, 2013 Information found on website here: QA/QC Request for Proposal

Guidelines Subcommittee o Met on Feb. 28th o Discussed edits to Cost guidelines o In final review of full Guidelines Volume o Presentation at April meeting for approval Small/Rural Subcommittee o Met on March 1st o Discussed recently approved RTF measures  No changes necessary o Talked about 2013 Work Plan items and follow-up on Schools Subcommittee Meetings

IT Sector Subcommittee o Met on March 5th o Discussed draft survey of DC measure interest o Meeting every 1st Tuesday of the month o Past meeting materials posted to: rtf.nwcouncil.org/subcommittees/it/meetings.htm Ag Irrigation Hardware Subcommittee o Subcommittee meeting scheduled soon. o Will review new data from Idaho Power field study and Rocky Mountain Power impact evaluation; see where to go with measure category. o Volunteers, please raise hands. Subcommittee Meetings

First meeting in beginning of April Encourage broad participation from regional programs Agenda to be sent out next week Will include list of all OOC measures requiring research and prioritization of those measures Research and Evaluation Subcommittee Meeting

Presented in October, 2012 Nora Miller incorporated feedback o Add reference to latest RTF Guidelines o Add language to clarify what RTF does and doesn't do o Incorporate new BPA taxonomy for measure lookup o Separate out 'propose new' or 'modify existing' measures o More explanation over what 'Sponsor' means o Uploaded sample submission o Created feedback loop with follow-up and expected timeframe to expect a response Can be found online on main RTF webpageonline RTF Online Petition Form

Discovered one recommendation that was not incorporated in final workbook o Suggested bringing data on weighted average mix of motor efficiencies before RTF Current method: Use NEMA Premium efficiency only Proposed method: Use GMPG weightings of Pre-EPAct, EPAct and NEMA Premium efficiencies Staff could present data from GMPG to RTF o Outcome appears to be small savings change for motors 500 HP and less Green Motors Rewind Correction

Potential Impact on Savings