1. RTF 2012 Workplan Statements of Work January, 17 2012

2. UES Measure Review SOW 40 Measures remaining to be reviewed Summary sheets and recommendations memos Some UES, Standard Protocol, Small Saver $5,000 estimated per measure $200,000 estimated budget March through December

3. ProCost SOW Budgeted in 2012 Workplan for $36,000 Develop early retrofit mode Develop ability to run lost-op & retrofit simultaneously Detailed users manual for measure proposers Evaluate for any other improvements Will include $20K additional Council funded improvements – Marginal line loss calculations added and tested – Add code to allow 8,760 load shapes March through August

4. ELCAP Database Update SOW Budgeted in 2012 Workplan for $50,000 ELCAP relied on for end-use data Convert data to Access, or other modern database Table identification and data cleaning indicated Standard report templates will be useful Inform End-Use Business Case work March through August

5. Convert RTF Load Shapes to 8760 SOW Budgeted in 2012 Workplan for $30,000 Sixth Power Plan used 204 load shapes Current load shapes are 48 segments per year – 4 time segments for each of 12 months Develop data conversion procedure Document data sources and methods March through August

6. 2012 Workplan Budgeted Tool and Research Detail Tool Development ProCost: Users Manual for RTF proposers $6,000 $12,000$1,000 ProCost: Early Retrofit Mode Built $30,000$6,000$36,000$3,000 ProCost: Adaptation for EE Central $0$6,000 $3,000 ProCost: Automate Post Processing $0$6,000 $3,000 SEEM Training $0$6,000 $0 SEEM Development $30,000$6,000$36,000$0 Update Ventilation Calc Tool for Residential $5,000 $10,000$0 Develop/Revise Heat Pump Sizing Tool $5,000 $10,000$0 Develop Conservation Load Shape Calculator Tool $10,000$2,000$12,000$2,000 ProCost: Marginal Line Loss Calculations Added and tested $0 ProCost: Recode to handle 8760 load shapes $0 Subtotal Tool Development $86,000$48,000$134,000$12,000 Research Projects & Data Development End Use Load Data (Convert raw ELCAP Data to modern database) $50,000$12,000$62,000 $6,000 End Use Load Data Library Development $50,000$12,000$62,000 $6,000 Convert Load Shapes to 8760 $30,000$12,000$42,000 $6,000 Placeholder $50,000$12,000$62,000 $6,000 Subtotal Research Projects & Data Development $180,000$48,000$228,000$24,000

7. RTF 2012 Workplan Statements of Work I ___________ move that the RTF authorize RTF Staff to provide the Operations Subcommittee with statements of work for UES measure review, ProCost updates, ELCAP database updating and RTF load shapes conversion to 8,760 hours for the amounts presented.

8. RTF Staff, Subcommittee and Work Updates January, 17 2012

9. RTF Staff Updates RTF Operations Subcommittee (12/21) – Reviewed January Agenda – Reviewed Status of Cost, Life and Measure – Identify 2012 Statements of Work to Start – RTF Policy Advisory Committee Overview – Reviewed RTF membership retirements – Reviewed staff response to Small/Rural report via email

10. RTF Staff Updates RTF Policy Advisory Committee – RTF Bylaws and Charter sent for review

11. RTF Staff Updates Conservation Voltage Regulation Protocol #1 – Proposed for review by PCS UtiliData – Determined to need additional Review – Hired Robert Fletcher for technical advice – Subcommittee met December 16 – Webpage for subcommittee established Automated CVR Standard Protocol Needs: – Better define best practice compared to simplest reliable – Detail description of data collection – Describe calculator algorithms and transparency – Skills not widely represented

12. RTF Staff Updates Measure Life Guidelines – Work on contract is behind – No cost extension through March – First review of guidelines at February RTF – Two subcommittee meetings scheduled – Second draft of guidelines not yet posted as of 1/9/12 Draft includes summary sheet and checklist

13. RTF Staff Updates Standard Protocol for Fan VFD – Proposed measure status: Provisional – Agreed to simplified protocol and calculator – Will require a provisional evaluation plan – Subcommittee met December 16 Reviewed measure calculator specification Reviewed draft calculator format Reviewed and updated protocol

14. RTF Staff Updates RTU Standard Protocol – NBI and other subs underway (PECI, Cadmus, Koran) – Subcommittee met 15 December Reviewed draft calculator – looks good Reviewed standard protocol – needs work – Aiming for February RTF presentation Lot of work to make February meeting – Finalize the standard protocol – Finalize the calculator and all documentation

15. UES Measure Review SBW Consulting – EMP2 and PECI being trained by SBW – KEMA subcontracted to SBW Measures Reviewed and to RTF Staff – Motor Rewind – Traffic Signal LED’s – Grocery Anti-sweat heaters – Refrigerator Freezer Decommissioning – Residential Dishwashers

16. UES Measure Review (cont…) Measures currently being reviewed – Ductless Heat Pumps – PECI – PTCS Duct Sealing MH – EMP2 – Commercial Refrigerator Freezers – KEMA – Grocery ECM’s for Display Cases – SBW – Grocery Display Case LED’s – SBW – Grocery Walk-in Evaporator Fan EC Motor – SBW – Air Source Heat Pump Upgrade SF – PECI – PTCS Commissioning Controls and Sizing SF – KEMA – DHW Efficient Tanks – KEMA

17. RTF Website Updates Updated Measure Workbook: Residential | Heating/Cooling - Air Source Heat Pump Conversions SF & MH – Fixed error in measure cost calculation: Original workbook did not net out costs associated with FAF and CAC installations. Fix did not cause change in measure cost-effectiveness.