1. RTF Work Plan Mid-Year Re-Programming June 19, 2012

2. 2012 Funds Committed RFP’s or Task Orders in the works – UES Phase 1, Part II (recommendation memos) – UES Phase 2 (bringing into compliance) Includes Task Order component for 2 grocery measures – Convert Load Shapes to 8760 format Includes guidelines for Load & Coincident factors and development of conservation load shape tool – Regional Conservation Progress (RCP) Report – Small/Rural Schools Measure Development

3. Current Status of 2012 Work Plan Not yet committed tasks soon to be underway: Convert existing deemed calculators to Standard Protocols Guidelines updates and consolidation of EUL, Cost & NEB, Appendix D & E Populate default EUL table and standard costs worksheet Pump VFD calculator Guidelines for RTF Calculators End-Use Library development

4. Request for New Measure Review Possible measures requiring RTF Staff support – Cold Climate DHP (briefing on research) – DHP – site built FAF – Commercial showerheads – Agricultural VFDs – Residential Power strips – LED’s – ASHP for manufactured homes – PTCS duct sealing for new construction – Open-Loop GSHP No external contractor support is envisioned No review of evaluations or standard protocols expected Allocation ($86,000) may be diverted elsewhere

5. Remaining 2012 funds to allocate

6. June – December Requests Inform RTF of upcoming: – New UES measures – New Standard Protocols & calculators – Evaluation plans requiring review Especially if outside contractor support is anticipated Will let Ops Committee know how funds get re- allocated if not used for workplan items

7. Left to Allocate by Category