DEEMED SAVINGS TECHNICAL ASSUMPTIONS

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1 Program: Low Income SF Weatherization Description: Residential income-qualified natural gas and electricity customers have energy efficiency measures performed at no cost. Program References: Measures "Refrigerator Replacements" Measures "Heating Efficiency" and "EC Motor Furncace Fan" Measures for "Water Heating Efficiency" Measures "Attic Insulation", "Wall Insulation", and "Air Sealing" Measures "CFLs" Measures "LEDs" Mearsures "Provide Efficient Showerhead" Measures "Provide Efficient Kitchen Faucet Aerator" Measures "Provide Efficient Bath Faucet Aerator" Measures "Install New Thermostat" Measures "Water Heater Blanket" Measures "Heating Efficiency" and "EC Motor Furnace Fan" Measures "CFLs" Measures "Attic Insulation", "Wall Insulation", "Crawl Space Wall", and "Air Sealing" Measures "Storm Windows" Measure "Provide Efficient Showerhead" Measures "Provide Efficient Kitchen Faucet Aerator" Measures "Provide Efficient Bath Faucet Aerator" Refer to Program "Refrigerator Recyling - CO" to find formulas for (Customer Dth, Customer kw, Customer kwh, Customer PCkW, etc.) for all "Refrigerator Replacements" measures. Refer to Program "Residential Heating - CO" to find formulas for (Customer Dth, Customer kw, Customer kwh, Customer PCkW, etc.) for all "Heating Efficiency" measures. Refer to Program "Water Heating - CO" to find formulas for (Customer Dth, Customer kw, Customer kwh, Customer PCkW, etc.) for all "Water Heating Efficiency" measures. Refer to Program "Insulation Rebates - CO" to find formulas for (Customer kw, Customer kwh, Customer PCkW, etc.) for all "Attic Insulation", "Wall Insulation", and "Air Sealing" measures. Refer to Program "Home Lighting and Recycling - CO" to find formulas for (Customer kw, Customer kwh, Customer PCkW, etc.) for the "CFL" measure. Refer to Program "Home Lighting and Recycling - CO" to find formulas for (Customer kw, Customer kwh, Customer PCkW, etc.) for the "LED" measures. customer PCkW, etc. for the "Efficient Showerhead" measures. customer PCkW, etc. for the "Efficient Kitchen Faucet Aerator" measure. customer PCkW, etc. for the "Efficient Bath Faucet Aerator" measure. Refer to Program "Home Energy Squad - CO" to find formulas for Customer Dth, Customer kwh, customer kw, customer PCkW, etc. for the "Install New Thermostat" measure. Refer to Program "Home Energy Squad - CO" to find formulas for Customer Dth, Customer kwh, Customer kw, Customer PCkW, etc. for the measure "Water Heater Blanket". Refer to Program "Residential Heating - CO" to find values for Heating Hours, Coincidence Factors, Measure Life, EC Motor Baseline Watts and EC Motor Efficient Watts and EC Motor Operating Hours. Refer to Program "Home Lighting and Recycling - CO" to find values for kw_bulb_existing, kw_bulb_new, CF, and Average CFL Hours per lamp, Measure Life. Refer to Program "Insulation Rebates - CO" to find reference table for Measure Life, Deemed and s, Heating and Cooling Degree Days, Climate Zone data, Heating and Cooling Hour Data values, Measure Life. Refer to Program "Residential Heating - CO" to find values for Heating Hours, Measure Life. For use in the Storm Windows Customer kw calculation.

2 Measures "Water Heating Efficiency" Measures "Install New Thermostat" Measures "Water Heater Blanket" Measure "Provide Efficient Showerhead" Measures "Provide Efficient Kitchen Faucet Aerator" Measures "Provide Efficient Bath Faucet Aerator" Algorithms: Crawl Space Wall Insulation: Customer Dth Customer kwh Customer kw Customer PCkW Storm Window Equations: Storm Windows Customer kw Refer to Program "Water Heating - CO" to find references for baseline water heater efficiency, tank sizes, Measure Life, incremental costs. Refer to Program "Home Energy Squad - CO" to find references and deemed savings values, Measure Life for the "Install New Thermostat" measure. Refer to Program "Home Energy Squad - CO" to find references for deemed savings values, tank sizes, Measure Life, incremental costs. Refer to Program "Energy Efficient Showerhead - CO" to find reference table for Operation and Maintenance cost savings value due to water savings. Refer to Program "Energy Efficient Showerhead - CO" to find reference table for Operation and Maintenance cost savings value due to water savings. Refer to Program "Energy Efficient Showerhead - CO" to find reference table for "Operation and Maintenance cost savings", value due to water savings. = ( 1 / R_Crawl_Space_Wall_Base - 1 / R_Crawl_Space_Wall_Proposed ) * Wall_Area * HDD_Insulation * 24 / 1,000,000 / Heating_Eff_Gas = ( 1 / R_Crawl_Space_Wall_Base - 1 / R_Crawl_Space_Wall_Proposed ) * Wall_Area * HDD_Insulation * 24 / 3,412 / Heating_Eff_Elec = Customer kwh / ( Heating_Hours ) = Customer_kW * CF = Customer kwh / Heating_Hours Refrigerator Recycling Replacement Equations: Customer kw = Customer kwh / ( Operating_Hours ) Variables: R_Crawl_Space_Wall_Base 4.41 R_Crawl_Space_Wall_Proposed CF 0% Crawlspace Insulation Measure Life Storm Window Variables: Customer kwh Savings See Table 3 Storm window savings in electrically heated homes. Customer Dth savings See Table 2 Storm window savings in gas heated homes. CF 0% Storm window Coincidence Factor in electrically heated homes. Storm Window Installation $1225 (Reference 8) Incremental Cost for Storm window installation. Storm Window Measure Life Life of the installed Storm Windows. Reference 5 Furnace_Size Home 80 MBTUH of new fuel fired heating equipment for homes Furnace_Size_Site_Built 90 MBTUH of new fuel fired heating equipment for homes Refrigerator Recycling Variables: Customer kwh Refrigerator Recycling Replacement Refrigerator Hours 5,592 CF 64% Refrigerator Replacement Measure Life 18 Incremental Cost See Table 4 CFL Variables: kw_bulb_new LED Variables: kw_bulb_new R- for baseline wall insulation, calculated assuming no cavity insulation R- for proposed crawl space wall insulation, calculated assuming R-19 cavity insulation Insulation Coincidence Factor in electrically heated homes. Measure Life for crawl space insulation. Reference 5 Refrigerator replacement energy savings kwh Operating Hours for the refrigerator Coincidence Factor for Refrigerator measures Measure Life for Refrigerator Replacement measure based on program data The incremental costs for equipment only in low income program. Efficient Lamp Wattage provided by Vendor. Efficient Lamp Wattage provided by Vendor.

3 New Programmable T-Stat: Heating_Delta_T 3.37 Deemed one-week weighted average temperature difference between normal operation and heating setback temperature in degrees F. Inputs: Inputs as required by referenced programs Wattage of CFLs Installed Quantity of CFLs Installed by wattage Quantity of Refrigerators Replaced R- of existing Attic Insulation R- of as-built Attic Insulation Attic Insulation Square Feet Installed Wall Insulation Square Feet Installed Crawl Space Insulation Square Feet Installed BTUH size of new fuel fired heating equipment EFFn of new heating equipment EFn of new domestic water heating equipment Blower Door Test-in CFM50 Blower Door Test-out CFM50 Conditioned Square Footage Climate Zone (Front Range, Western Slope, or Mountains) Quantity of Storm Windows Installed Quantity of Showerhead or Aeroator Installed New Thermostat Installed Wattage of LED A-Style Lamps Installed Quantity of LED A-Style Lamps Installed by wattage Wattage of LED BR-Style Lamps Installed Quantity of LED BR-Style Lamps Installed by wattage WH_Tank_Size R-value of existing insulation without adjustments for structure or air films. Overall R-value of insulation at completion of work; existing plus new insulation. Assume that only one T-stat will be provided per home. Tank Size of customer's Water Heater Assumptions: Work performed in coordination with the Governors Energy Office

4 Tables: Table 1: Home Characteristics (Reference 1) Category Characteristic Evaluation Result Units Home Type Home Type and Specified Location Multiple Regions Conditioned Floor 961 SF Area 1451 SF Number of Bedrooms Two Three Foundation Type Foundation Wall Type Open Crawlspace Enclosed Crawlspace Home Skirt R-11 Draped Insulation Home Complexity Four Corners Envelope and Mechanical Systems Nominal Ceiling Height Ceiling Type Baseline Above Grade Wall Type Baseline Foundation Floor Type Door Type Infiltration Rate Window Properties REM/Rate Default R-11 + Grade III REM/Rate Default Empty Cavity Insulation R-4.37 Grade III R-9.3 Uninsulated R ACH U 0.86 SHGC 0.72 U 0.75 SHGC 0.67 FT FT sqft sqft Adjusted Volume 22 CU FT Refrigerators Survival Rate 9.4 Degradation CFLs Coincidence Factor 8% Table 2: Gas Energy Savings (Dtherms) by Region (Reference 1)* Measure Denver Dillon Eagle Grand Junction Leadville Alamosa Storm Window Installation *SB =, MH = Home. All others are not expected to be affected by home type. Table 3: Electric Energy Savings by Measure (Reference 1)*, ** Measure Denver Dillon Eagle Grand Junction Leadville Alamosa Storm Window Installation 3,794 6,771 5,384 3,454 7, *SB =, MH = Home. All others are not expected to be affected by home type. ** envelope measures contribute electric savings when an electric heating source is utilized. Assumed efficiency is 98%.

5 Table 4: Incremental Equipment Cost by Measure (Reference 11) Measure Incremental Cost Refrigerator Replacement (2014 standard) $ CFL per lamp $ 1.75 LED A-style per lamp $ 5.00 LED BR-style per lamp $ 8.00 Storm Windows $ 1, High Efficiency Furnace $ EC Motor Furnace Fan $ % EF Storage Water Heater $ Efficient Showerhead $ 3.10 $ 5.00 Efficient Kitchen Faucet Aerator $ 1.50 $ 3.00 Efficient Bath Faucet Aerator $ 0.48 $ 3.00 Water Heater Blanket $ Programmable T-Stat $ Attic insulation to code minimum $ Air Sealing & Weather-stripping (25% reduction) $ Wall Insulation from R-0 to R11 $ crawl space wall insulation R-0 to R-19 $ References: References: 1) 2011 Program Evaluation by Cadmus Group 2) US Lighting Market Characterization Study performed for the Department of Energy in ) Reference Removed 4) Xcel Energy Water Heater Rebate Program 5) California Measurement Advisory Committee (CALMAC) Protocols, Appendix F ( 6) Energy Conservation Standards for Residential Furnaces and Boilers, Efficiency Standards for Consumer Products 7) CO Governor's Energy Office Guidance 8) RS Means RR ) Database for Energy Efficient Resources (DEER) 10) NEAT/Frontier 11) Energy Outreach Colorado equipment costs 12) These numbers are based on "CO Insulaton Rebate" analysis and references provided in that program. Changes from Recent Filing Insualtion and air sealing measures calculated based on formulas developed in stand alone residential insulation program. updated CFL light baseline with current EISA baseline standards. Added Energy Efficient Showerhead, Kitchen Aerator, and Bath Aerator measures Updated Heating Efficiency measures to be based on the calculations and baseline assumptions from the standalone Heating Efficiency Program. Updated Water Heating measures to be based on the calculations and baseline assumptions from the standalone Water Heating Program. Updated to latest Utility Information and Forecast Summary templates Updated showerhead O&M savings to account for latest Denver water rates (copied from Showerhead program) Updated EC Furnace Fan measure to include retrofits and based on changes to analysis done in Updated Furnace savings based on latest 80% baseline in Residential Heating program Crossed out 2015 water heater measure, since federal baseline is now at 2016 level

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