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Program Administrator: Niagara Mohawk Power Corporation d/b/a National Grid Program/Project: Residential High-Efficiency Heating and Water Heating and Controls Program Reporting period: Quarter 3 (July - September) 2011 Report Contact person: Lisa Tallet 1. Program Status (a) The initial Residential High-Efficiency Heating and Water Heating and Controls Program funding was exhausted as of approximately mid-January 2010. The program was overwhelmingly successful, achieving over 250,000 Dekatherms in energy savings from 13,822 program participants since the program was launched in June 2009, in contrast to the cumulative approved program target of 75,793 Dekatherms for 2009-2011. The Residential High-Efficiency Heating and Water Heating and Controls Program was suspended effective April 6, 2010 for new customer applications. The Company communicated the program close date to our customers, contractors and vendors. In addition, the customer rebate application has been updated on the website, www.powerofaction.com . The Residential High-Efficiency Heating and Water Heating and Controls Program received incremental funding in the Commission’s June 24, 2010 order and the program was re-opened in October 2010. The Company is tracking incremental activity for 2010 and 2011 separately for the Residential High-Efficiency Heating and Water Heating and Controls Program. (b) There are no additional key aspects of program performance goals. (c) There are no updates to the forecast of net energy and demand impacts. 2. Program Implementation Activities (a) Marketing Activities There are no marketing activities to report. (b) Evaluation Activities Tetra Tech completed the process evaluation for this program. (c) Other Activities The Company re-opened the Residential High-Efficiency Heating and Water Heating and Controls Program on October 1, 2010. The Company is tracking activity separately under the Residential High-Efficiency Heating and Water Heating and Controls Program - Incremental. 3. Customer Complaints and/or Disputes 1

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Page 1: Program Administrator: Niagara Mohawk Power Corporation d ... · Program Administrator: Niagara Mohawk Power Corporation d/b/a National Grid Program/Project: EnergyWise Gas Program

Program Administrator: Niagara Mohawk Power Corporation d/b/a National Grid Program/Project: Residential High-Efficiency Heating and Water Heating and

Controls Program Reporting period: Quarter 3 (July - September) 2011

Report Contact person: Lisa Tallet 1. Program Status

(a) The initial Residential High-Efficiency Heating and Water Heating and Controls

Program funding was exhausted as of approximately mid-January 2010. The program was overwhelmingly successful, achieving over 250,000 Dekatherms in energy savings from 13,822 program participants since the program was launched in June 2009, in contrast to the cumulative approved program target of 75,793 Dekatherms for 2009-2011.

The Residential High-Efficiency Heating and Water Heating and Controls Program was suspended effective April 6, 2010 for new customer applications. The Company communicated the program close date to our customers, contractors and vendors. In addition, the customer rebate application has been updated on the website, www.powerofaction.com.

The Residential High-Efficiency Heating and Water Heating and Controls Program received incremental funding in the Commission’s June 24, 2010 order and the program was re-opened in October 2010. The Company is tracking incremental activity for 2010 and 2011 separately for the Residential High-Efficiency Heating and Water Heating and Controls Program.

(b) There are no additional key aspects of program performance goals. (c) There are no updates to the forecast of net energy and demand impacts.

2. Program Implementation Activities

(a) Marketing Activities

There are no marketing activities to report.

(b) Evaluation Activities

Tetra Tech completed the process evaluation for this program.

(c) Other Activities The Company re-opened the Residential High-Efficiency Heating and Water Heating and Controls Program on October 1, 2010. The Company is tracking activity separately under the Residential High-Efficiency Heating and Water Heating and Controls Program - Incremental. 3. Customer Complaints and/or Disputes

1

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Program Administrator: Niagara Mohawk Power Corporation d/b/a National Grid Program/Project: Residential High-Efficiency Heating and Water Heating and

Controls Program Reporting period: Quarter 3 (July - September) 2011

Report Contact person: Lisa Tallet

2

There are no customer complaints or disputes to report. 4. Changes to Subcontractors or Staffing

There have been no changes to staff, subcontractors or consultants. 5. Additional Issues There are no additional issues.

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Program Administrator: Niagara Mohawk Power Corporation d/b/a National Grid Program/Project: EnergyWise Gas Program Reporting period: Quarter 3 (July - September) 2011

Report Contact person: Lisa Tallet 1. Program Status

(a) The EnergyWise Gas Program is being managed by RISE Engineering who is partnering with ICF. Achievement of the gas savings goal is still below target but with the new addition of commercially metered gas customers to the market, the opportunities have been opened to many more audits. This change, coupled with additional marketing efforts, has resulted in an increase in the volume of audits being performed and measures installed. There is some increased optimism that the Company will be able to achieve up to 80% of the cumulative savings target by year-end.

(b) There are no additional key aspects of program performance goals.

(c) There are no updates to the forecast of net energy and demand impacts. 2. Program Implementation Activities

(a) Marketing Activities There are no marketing activities to report.

(b) Evaluation Activities Tetra Tech completed the building owner/manager in-depth interviews and finalized the participant surveys. The findings resulting from these surveys, as well as the findings from the program staff interviews, will be used to inform the final process evaluation report.

(c) Other Activities Information about the program continued to be distributed at trade show and training events for other energy efficiency programs. 3. Customer Complaints and/or Disputes There are no customer complaints or disputes to report. 4. Changes to Subcontractors or Staffing There have been no changes to staff, subcontractors or consultants. 5. Additional Issues There are no additional issues.

3

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Program Administrator: Niagara Mohawk Power Corporation d/b/a National Grid Program/Project: Energy Initiative – Large Industrial Gas Program Reporting period: Quarter 3 (July - September) 2011

Report Contact person: Lisa Tallet 1. Program Status

(a) The Energy Initiative – Large Industrial Gas Program made progress towards achieving the cumulative 2010-2011 energy savings goal. The Company continued to participate in joint utilities meetings to share strategies to bring the most cost-effective energy efficiency programs to customers.

(b) There are no additional key aspects of program performance goals. (c) There are no updates to the forecast of net energy and demand impacts.

2. Program Implementation Activities

(a) Marketing Activities The Energy Products and Energy Solutions Delivery groups met with 41 trade allies across National Grid’s upstate New York service territory during the third quarter.

Date Event Location 08/10/2011

4th Annual EdEnergy Day at Ithaca College Ithaca, NY

08/11/2011

Syracuse Heating Association Syracuse, NY

09/14/2011

FW Webb (HVAC Distributor) Expo Saratoga, NY

9/21/2011 – 9/23/2011

Business Council Meeting Lake George, NY

The 2011 marketing campaign continued with digital banner advertisements, newsletters, e-mail blasts and paid advertising in a variety of business publications and strategic chamber of commerce newsletters and websites.

(b) Evaluation Activities Analysis of participant surveys continued and nonparticipant customer surveys were administered. The findings resulting from these surveys will be used to inform the final process evaluation report.

(c) Other Activities Over 90 trade allies have joined National Grid’s “Energy Solutions Partner Program,” an energy efficiency marketing collaborative. National Grid energy efficiency personnel

4

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Program Administrator: Niagara Mohawk Power Corporation d/b/a National Grid Program/Project: Energy Initiative – Large Industrial Gas Program Reporting period: Quarter 3 (July - September) 2011

Report Contact person: Lisa Tallet

5

worked with these trade ally partners to identify, implement, and close projects in the Company’s Energy Initiative Programs. 3. Customer Complaints and/or Disputes There are no customer complaints or disputes to report. 4. Changes to Subcontractors or Staffing National Grid has selected Helgeson Enterprises, Inc. (White Bear Lake, MN) to process the Company’s prescriptive incentives beginning in the fourth quarter of 2011. 5. Additional Issues There are no additional issues.

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Program Administrator: Niagara Mohawk Power Corporation d/b/a National Grid Program/Project: Energy Initiative - Mid-Sized Gas Program Reporting period: Quarter 3 (July - September) 2011

Report Contact person: Lisa Tallet 1. Program Status

(a) National Grid’s Energy Initiative – Mid-Sized Gas Program showed continued progress in generating project leads and actual project implementation. The Company continued to participate in joint utilities meetings to share strategies to bring the most cost-effective energy efficiency programs to customers.

(b) There are no additional key aspects of program performance goals.

(c) There are no updates to the forecast of net energy and demand impacts. 2. Program Implementation Activities

(a) Marketing Activities The Energy Products and Energy Solutions Delivery groups met with 41 trade allies across National Grid’s upstate New York service territory during the second quarter.

Date Event 08/10/2011

4th Annual EdEnergy Day at Ithaca College Ithaca, NY

08/11/2011

Syracuse Heating Association Syracuse, NY

09/14/2011

FW Webb (HVAC Distributor) Expo Saratoga, NY

9/21/2011 – 9/23/2011

Business Council Meeting Lake George, NY

The 2011 marketing campaign continues with digital banner advertisements, newsletters, e-mail blasts and paid advertising in a variety of business publications and strategic chamber of commerce newsletters and websites.

(b) Evaluation Activities Analysis of participant surveys continued and nonparticipant customer surveys were administered. The findings resulting from these surveys will be used to inform the final process evaluation report.

(c) Other Activities Over 90 trade allies have joined National Grid’s “Energy Solutions Partner Program,” an energy efficiency marketing collaborative. National Grid energy efficiency personnel

6

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Program Administrator: Niagara Mohawk Power Corporation d/b/a National Grid Program/Project: Energy Initiative - Mid-Sized Gas Program Reporting period: Quarter 3 (July - September) 2011

Report Contact person: Lisa Tallet

7

worked with these trade ally partners to identify, implement, and close projects in the Company’s Energy Initiative Programs. 3. Customer Complaints and/or Disputes There are no customer complaints or disputes to report. 4. Changes to Subcontractors or Staffing National Grid has selected Helgeson Enterprises, Inc. (White Bear Lake, MN) to process the Company’s prescriptive incentives beginning in the fourth quarter of 2011. 5. Additional Issues There are no additional issues.

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Program Administrator: Niagara Mohawk Power Corporation d/b/a National Grid Program/Project: Gas Enhanced Home Sealing Incentives Program Reporting period: Quarter 3 (July - September) 2011

Report Contact person: Lisa Tallet 1. Program Status

(a) The Gas Enhanced Home Sealing Incentives Program (“EHSIP”) was suspended effective September 21, 2011 in the upstate NY gas service territory because the changes to the Technical Manual resulted in the program not being cost-effective. National Grid has engaged in discussions with Department of Public Service Staff, consistent with the comments filed in response to the EEPS White Paper, indicating that the Company intends to re-design program measures that would allow EHSIP to be resumed in 2012 in a way that would better serve National Grid’s customers while delivering cost-effective savings consistent with the Technical Manual.

EHSIP was launched in the field in December 2010. The program provided customers with an energy audit, including up to 2 hours of air sealing for a fee of $50. Customers then could receive an incentive of 50%, capped at $3,000, for attic insulation. Unfortunately, there were many delays in implementation due to RFP issues, revisions to the Technical Manual, and various start-up issues. Once implemented, EHSIP was in direct competition with NYSERDA’s Home Performance with ENERGY STAR Program that provided for free or low cost energy audits and financing options under the Green Jobs-Green New York Program. Program managers notified the participating contractor network of 30 BPI accredited firms of the Company’s plan to suspend EHSIP. National Grid is worked with its program vendor, CSG, to close out the program in a manner that does not negatively impact upon contractor relationships and customer satisfaction.

(b) There are no additional key aspects of program performance goals.

(c) There are no updates to the forecast of net energy and demand impacts.

2. Program Implementation Activities

(a) Marketing Activities There are no marketing activities to report.

(b) Evaluation Activities The detailed evaluation plan for the Gas Enhanced Home Sealing Incentives Program has been approved. Program manager in-depth interviews will follow. The information collected will inform the final process evaluation report.

(c) Other Activities

There are no other activities to report. 3. Customer Complaints and/or Disputes

8

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Program Administrator: Niagara Mohawk Power Corporation d/b/a National Grid Program/Project: Gas Enhanced Home Sealing Incentives Program Reporting period: Quarter 3 (July - September) 2011

Report Contact person: Lisa Tallet

9

There are no customer complaints or disputes to report. 4. Changes to Subcontractors or Staffing There have been no changes to staff, subcontractors or consultants. 5. Additional Issues There are no additional issues.

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Program Administrator: Niagara Mohawk Power Corporation d/b/a National Grid Program/Project: Residential ENERGY STAR® Gas Products Program Reporting period: Quarter 3 (July - September) 2011

Report Contact person: Lisa Tallet 1. Program Status

(a) National Grid continued to accept rebate applications for the Residential ENERGY STAR® Gas Products Program. A letter was sent on May 23, 2011 to Energy Federation Incorporated (“EFI”) to discontinue window rebates to our gas customers by June 30. The use of the new Consolidated Technical Manual resulted in this measure no longer being cost-effective. The end date for this measure as being eligible under the program was posted on the Company website.

(b) There are no additional key aspects of program performance goals.

(c) There are no updates to the forecast of net energy and demand impacts. 2. Program Implementation Activities

(a) Marketing Activities An email blast promoting programmable thermostats was distributed to customers

(b) Evaluation Activities

No evaluation activities are planned at this time.

(c) Other Activities There are no other activities to report. 3. Customer Complaints and/or Disputes There are no customer complaints or disputes to report. 4. Changes to Subcontractors or Staffing National Grid has selected Helgeson Enterprises, Inc. (White Bear Lake, MN) to process the Company’s prescriptive incentives beginning in the fourth quarter of 2011. 5. Additional Issues There are no additional issues.

10

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Program Administrator: Niagara Mohawk Power Corporation d/b/a National Grid Program/Project: Residential Building Practices and Demonstration Program Reporting period: Quarter 3 (July - September) 2011

Report Contact person: Lisa Tallet 1. Program Status

(a) The Residential Building Practices and Demonstration Program was scheduled to begin in May 2010. Due to the issue surrounding the confidentiality of customer data, on August 5, 2010 National Grid filed a petition with the Commission asking for relief from the program performance goals. The Commission issued an order on December 3, 2010 authorizing the Company to proceed with the program and the Company filed a revised implementation plan on January 21, 2011. The program was launched at the end of April 2011.

(b) There are no additional key aspects of program performance goals.

(c) There are no updates to the forecast of net energy and demand impacts.

2. Program Implementation Activities

(a) Marketing Activities

National Grid worked closely with OPOWER, Inc. (“OPOWER”) to create and approve the Home Energy Reports and “Welcome” inserts for mailing to participants and the FAQ’s and Tip content accessible on OPOWER’s website. These materials were used when the program launched at the end of April 2011.

(b) Evaluation Activities

The program detailed evaluation plan for the Residential Building Practices and Demonstration Program has been approved. Program Manager in-depth interviews will follow. The information collected will inform the final process evaluation report.

(c) Other Activities There are no other activities to report. 3. Customer Complaints and/or Disputes There are no customer complaints or disputes to report. 4. Changes to Subcontractors or Staffing There are no changes to subcontractors or staffing. 5. Additional Issues There are no additional issues.

11

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Program Administrator: Niagara Mohawk Power Corporation d/b/a National Grid Program/Project: Commercial High Efficiency Heating and Water Heating

Program Reporting period: Quarter 3 (July - September) 2011

Report Contact person: Lisa Tallet 1. Program Status

(a) The Commercial High-Efficiency Heating and Water Heating Program participation increased as customers implemented measures in anticipation of the heating season. The Company continued to participate in joint utilities meetings to share strategies to bring the most cost-effective energy efficiency programs to customers.

(b) There are no additional key aspects of program performance goals.

(c) There are no updates to the forecast of net energy and demand impacts. 2. Program Implementation Activities

(a) Marketing Activities The Energy Products and Energy Solutions Delivery groups met with 41 trade allies during the third quarter and participated in the events listed below.

Date Event Location 08/10/2011

4th Annual EdEnergy Day at Ithaca College Ithaca, NY

08/11/2011

Syracuse Heating Association Syracuse, NY

09/14/2011

FW Webb (HVAC Distributor) Expo Saratoga, NY

9/21/2011 – 9/23/2011

Business Council Meeting Lake George, NY

The 2011 marketing campaign continued with digital banner advertisements, newsletters, e-mail blasts, and paid advertising in a variety of business publications and strategic chamber of commerce newsletters and websites.

(b) Evaluation Activities Tetra Tech submitted the draft process evaluation report for the Commercial High-Efficiency Heating and Water Heating Program. This report presents findings resulting from all program process evaluation activities.

(c) Other Activities

12

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Program Administrator: Niagara Mohawk Power Corporation d/b/a National Grid Program/Project: Commercial High Efficiency Heating and Water Heating

Program Reporting period: Quarter 3 (July - September) 2011

Report Contact person: Lisa Tallet

13

Over 90 trade allies have joined National Grid’s “Energy Solutions Partner Program,” an energy efficiency marketing collaborative. National Grid energy efficiency personnel worked with these trade ally partners to identify, implement, and close projects. 3. Customer Complaints and/or Disputes There are no customer complaints or disputes to report. 4. Changes to Subcontractors or Staffing National Grid has selected Helgeson Enterprises, Inc. (White Bear Lake, MN) to process the Company’s prescriptive incentives beginning in the fourth quarter of 2011. 5. Additional Issues There are no additional issues.

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Program Administrator: Niagara Mohawk Power Corporation d/b/a National Grid Program/Project: Residential High-Efficiency Heating and Water Heating and

Controls Program - Incremental Reporting period: Quarter 3 (July - September) 2011

Report Contact person: Lisa Tallet 1. Program Status

(a) The Residential High-Efficiency Heating and Water Heating and Controls Program received incremental funding in the Commission’s June 24, 2010 order directing the Company to re-open the program in October 2010. The Company is tracking activities separately from the initial program under the title of Residential High-Efficiency Heating and Water Heating and Controls Program - Incremental.

(b) The Company received a steady stream of reservations and rebate applications in

2011 and remains on target to hit its 2011 energy savings goal for this program. (c) There are no updates to the forecast of net energy and demand impacts.

2. Program Implementation Activities

(a) Marketing Activities An e-mail blast was sent to upstate heating customers on September 13, 2011.

(b) Evaluation Activities No evaluation activities are planned at this time.

(c) Other Activities Customers are using the rebate reservation system and we have not had any issues. In fact, the rebate reservation system has been a helpful tool to National Grid in managing the incentive budget and forecasting when the budget may be exhausted. 3. Customer Complaints and/or Disputes No complaints or disputes at this time. 4. Changes to Subcontractors or Staffing National Grid has selected Helgeson Enterprises, Inc. (White Bear Lake, MN) to process the Company’s prescriptive incentives beginning in the fourth quarter of 2011. 5. Additional Issues There are no additional issues.

14

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Program Administrator Niagara Mohawk Power Corporation d/b/a National GridQuarter 2011 Quarter 3 - TotalFiling

Program Administrator (PA) and Program ID All Programs - GasProgram NameProgram Type

Acquired Impacts This Quarter

Net first-year annual kWh1 acquired this quarter -

Quarterly net first-year annual kWh Goal -

Percent of quarterly Net kWh Goal Acquired

Net Peak2 kW acquired this quarter -

Quarterly Utility Net Peak kW Goal -

Percent of quarterly Peak kW Goal Acquired

Net First-year annual therms acquired this quarter 286,611

Quarterly Net Therm Goal 834,980

Percent of Quarterly Therm Goal Acquired 34%

Net Lifecycle kWh acquired this quarter -

Net Lifecycle therms acquired this quarter 4,670,975

Net Other Quarterly Savings (MMBTUs) AcquiredCoal -

Kerosene -

Oil -

Propane -

Total Acquired Net First-Year Impacts To Date

Net first-year annual kWh acquired to date -

Net first-year annual kWh acquired to date as a percent of annual goal

Net first-year annual kWh acquired to date as a percent of 3-year goal

Net cumulative kWh acquired to date -

Net utility peak kW reductions acquired to date -

Net utility peak kW reductions acquired to date as a percent of utility annual goal

Net utility peak kW reductions acquired to date as a percent of 3-year goal

Net NYISO peak kW reductions acquired to date -

Net first-year annual therms acquired to date 6,082,496

Net first-year annual therms acquired to date as a percent of annual goal

Net first-year annual therms acquired to date as a percent of 3-year goal

Net cumulative therms acquired to date 6,082,496

Total Acquired Lifecycle Impacts To Date

Net Lifecycle kWh acquired to date -

Net Lifecycle therms acquired to date 90,908,823

Committed3 Impacts (not yet acquired) This Quarter

Net First-year annual kWh committed this quarter -

Net Lifecycle kWh committed this quarter -

Net Utility Peak kW committed this quarter -

Net first-year annual therms committed this quarter 3,145,737

Net Lifecycle therms committed this quarter -

Funds committed at this point in time 3,819,534

Overall Impacts (Achieved & Committed)

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Program Administrator Niagara Mohawk Power Corporation d/b/a National GridQuarter 2011 Quarter 3 - TotalFiling

Program Administrator (PA) and Program ID All Programs - GasProgram NameProgram Type

Net first-year annual kWh acquired & committed this quarter -

Net utility peak kW acquired & committed this quarter -

Net First-year annual therms acquired & committed this quarter 3,432,348

Costs

Total program budget 18,416,045

Administrative costs 99,293$

Program Planning 409$

Marketing costs 24,467$

Trade Ally Training 524$ Incentives, rebates, grants, direct install costs, and other program costs going to the participant 489,932$

Direct Program Implementation 100,954$

Evaluation 399$

Total expenditures to date 11,912,409$

Percent of total budget spent to date 65%

Participation

Number of program applications received to date 120,620

Number of program applications processed to date4 120,594

Number of processed applications approved to date5 120,504

Percent of applications received to date that have been processed 100%

Carbon Emission Reductions (in tons)Total Acquired Net First-Year Carbon Emission Reductions To Date 1,677 Total Acquired Cumulative Net Carbon Emission Reductions To Date 16,259

NOTES:

5The application is approved once the decision has been made to pay the incentive to the customer. Note that these funds and their associated energy and demand impacts become "Committed" once this decision is made.

6 Until a naming convention for program ID is defined, the Company has used the first five characters to represents the PA, the sixth character represents G (gas) or E (electric), the seventh character represents A (residential), B (low income) and C (commercial) and the eighth and ninth characters are numeric in ascending order.

1 First-year savings are defined as the annual savings expected from a given measure in the first year after installation. The annual savings are sometimes the result of annualizing estimated savings that are based on data that cover less than one year.

2 Peak is defined uniquely for each utility.

3 Committed savings are defined as those for which funds have been encumbered by not yet spent. When the funds are spent (i.e., a rebate check has been sent to the participant on a specific date), the savings are then considered "acquired."

4An application is processed once the PA has reviewed the application and made a decision whether to approve the incentive payment to the customer. Once the decision has been made to pay the incentive to the customer, these funds and their associated energy and demand impacts become "Committed."

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Program Administrator Niagara Mohawk Power Corporation d/b/a National GridQuarter 2011 Quarter 3Filing Expedited Fast Track Gas Energy Efficiency Programs

Program Administrator (PA) and Program ID NGRIDGA01Program Name Residential High-Efficiency Heating and Water Heating and Controls ProgramProgram Type Residential Rebate

Acquired Impacts This Quarter

Net first-year annual kWh1 acquired this quarter -

Quarterly net first-year annual kWh Goal -

Percent of quarterly Net kWh Goal Acquired

Net Peak2 kW acquired this quarter -

Quarterly Utility Net Peak kW Goal -

Percent of quarterly Peak kW Goal Acquired

Net First-year annual therms acquired this quarter -

Quarterly Net Therm Goal 75,963

Percent of Quarterly Therm Goal Acquired 0%

Net Lifecycle kWh acquired this quarter -

Net Lifecycle therms acquired this quarter -

Net Other Quarterly Savings (MMBTUs) AcquiredCoal -

Kerosene -

Oil -

Propane -

Total Acquired Net First-Year Impacts To Date

Net first-year annual kWh acquired to date -

Net first-year annual kWh acquired to date as a percent of annual goal

Net first-year annual kWh acquired to date as a percent of 3-year goal

Net cumulative kWh acquired to date -

Net utility peak kW reductions acquired to date -

Net utility peak kW reductions acquired to date as a percent of utility annua

Net utility peak kW reductions acquired to date as a percent of 3-year goal

Net NYISO peak kW reductions acquired to date -

Net first-year annual therms acquired to date 2,309,895

Net first-year annual therms acquired to date as a percent of annual goal 760%

Net first-year annual therms acquired to date as a percent of 3-year goal 304%

Net cumulative therms acquired to date 2,309,895

Total Acquired Lifecycle Impacts To Date

Net Lifecycle kWh acquired to date -

Net Lifecycle therms acquired to date 46,615,940

Committed3 Impacts (not yet acquired) This Quarter

Net First-year annual kWh committed this quarter -

Net Lifecycle kWh committed this quarter -

Net Utility Peak kW committed this quarter -

Net first-year annual therms committed this quarter -

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Program Administrator Niagara Mohawk Power Corporation d/b/a National GridQuarter 2011 Quarter 3Filing Expedited Fast Track Gas Energy Efficiency Programs

Program Administrator (PA) and Program ID NGRIDGA01Program Name Residential High-Efficiency Heating and Water Heating and Controls ProgramProgram Type Residential Rebate

Net Lifecycle therms committed this quarter -

Funds committed at this point in time -

Overall Impacts (Achieved & Committed)

Net first-year annual kWh acquired & committed this quarter -

Net utility peak kW acquired & committed this quarter -

Net First-year annual therms acquired & committed this quarter -

Costs

Total program budget 2,098,356$

Administrative costs -$

Program Planning -$

Marketing costs -$

Trade Ally Training -$

Incentives, rebates, grants, direct install costs, and other program costs going to the participant -

Direct Program Implementation -$

Evaluation -$

Total expenditures to date 5,214,768$

Percent of total budget spent to date 249%

Participation

Number of program applications received to date 9,657

Number of program applications processed to date4 9,657

Number of processed applications approved to date5 9,657

Percent of applications received to date that have been processed 100%

Carbon Emission Reductions (in tons)Total Acquired Net First-Year Carbon Emission Reductions To Date - Total Acquired Cumulative Net Carbon Emission Reductions To Date -

NOTES:

5The application is approved once the decision has been made to pay the incentive to the customer. Note that these funds and their associated energy and demand impacts become "Committed" once this decision is made.

6 Until a naming convention for program ID is defined, the Company has used the first five characters to represents the PA, the sixth character represents G (gas) or E (electric), the seventh character represents A (residential), B (low income) and C (commercial) and the eighth and ninth characters are numeric in ascending order.

1 First-year savings are defined as the annual savings expected from a given measure in the first year after installation. The annual savings are sometimes the result of annualizing estimated savings that are based on data that cover less than one year.

2 Peak is defined uniquely for each utility.

4An application is processed once the PA has reviewed the application and made a decision whether to approve the incentive payment to the customer. Once the decision has been made to pay the incentive to the customer, these funds and their associated energy and demand impacts become "Committed."

3 Committed savings are defined as those for which funds have been encumbered by not yet spent. When the funds are spent (i.e., a rebate check has been sent to the participant on a specific date), the savings are then considered "acquired."

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Program Administrator Niagara Mohawk Power Corporation d/b/a National GridQuarter 2011 Quarter 3Filing 90 Day Energy Efficiency Programs

Program Administrator (PA) and Program ID NGRIDGA04Program Name EnergyWise Gas ProgramProgram Type Multifamily Retrofit

Acquired Impacts This Quarter

Net first-year annual kWh1 acquired this quarter -

Quarterly net first-year annual kWh Goal -

Percent of quarterly Net kWh Goal Acquired

Net Peak2 kW acquired this quarter -

Quarterly Utility Net Peak kW Goal -

Percent of quarterly Peak kW Goal Acquired

Net First-year annual therms acquired this quarter 37,269

Quarterly Net Therm Goal 39,690

Percent of Quarterly Therm Goal Acquired 94%

Net Lifecycle kWh acquired this quarter -

Net Lifecycle therms acquired this quarter 372,875

Net Other Quarterly Savings (MMBTUs) AcquiredCoal -

Kerosene -

Oil -

Propane -

Total Acquired Net First-Year Impacts To Date

Net first-year annual kWh acquired to date -

Net first-year annual kWh acquired to date as a percent of annual goal

Net first-year annual kWh acquired to date as a percent of 3-year goal

Net cumulative kWh acquired to date -

Net utility peak kW reductions acquired to date -

Net utility peak kW reductions acquired to date as a percent of utility annua

Net utility peak kW reductions acquired to date as a percent of 3-year goal

Net NYISO peak kW reductions acquired to date -

Net first-year annual therms acquired to date 108,083

Net first-year annual therms acquired to date as a percent of annual goal 68%

Net first-year annual therms acquired to date as a percent of 3-year goal 27%

Net cumulative therms acquired to date 108,083

Total Acquired Lifecycle Impacts To Date

Net Lifecycle kWh acquired to date -

Net Lifecycle therms acquired to date 1,136,365

Committed3 Impacts (not yet acquired) This Quarter

Net First-year annual kWh committed this quarter -

Net Lifecycle kWh committed this quarter -

Net Utility Peak kW committed this quarter -

Net first-year annual therms committed this quarter -

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Program Administrator Niagara Mohawk Power Corporation d/b/a National GridQuarter 2011 Quarter 3Filing 90 Day Energy Efficiency Programs

Program Administrator (PA) and Program ID NGRIDGA04Program Name EnergyWise Gas ProgramProgram Type Multifamily Retrofit

Net Lifecycle therms committed this quarter -

Funds committed at this point in time -

Overall Impacts (Achieved & Committed)

Net first-year annual kWh acquired & committed this quarter -

Net utility peak kW acquired & committed this quarter -

Net First-year annual therms acquired & committed this quarter 37,269

Costs

Total program budget 2,434,329$

Administrative costs 7,106$

Program Planning -$

Marketing costs 6,625$

Trade Ally Training -$

Incentives, rebates, grants, direct install costs, and other program costs going to the participant 56,752

Direct Program Implementation 1,537$

Evaluation -$

Total expenditures to date 331,029$

Percent of total budget spent to date 14%

Participation

Number of program applications received to date 921

Number of program applications processed to date4 921

Number of processed applications approved to date5 921

Percent of applications received to date that have been processed 100%

Carbon Emission Reductions (in tons)Total Acquired Net First-Year Carbon Emission Reductions To Date 218 Total Acquired Cumulative Net Carbon Emission Reductions To Date 573

NOTES:

5The application is approved once the decision has been made to pay the incentive to the customer. Note that these funds and their associated energy and demand impacts become "Committed" once this decision is made.

6 Until a naming convention for program ID is defined, the Company has used the first five characters to represents the PA, the sixth character represents G (gas) or E (electric), the seventh character represents A (residential), B (low income) and C (commercial) and the eighth and ninth characters are numeric in ascending order.

1 First-year savings are defined as the annual savings expected from a given measure in the first year after installation. The annual savings are sometimes the result of annualizing estimated savings that are based on data that cover less than one year.

2 Peak is defined uniquely for each utility.

4An application is processed once the PA has reviewed the application and made a decision whether to approve the incentive payment to the customer. Once the decision has been made to pay the incentive to the customer, these funds and their associated energy and demand impacts become "Committed."

3 Committed savings are defined as those for which funds have been encumbered by not yet spent. When the funds are spent (i.e., a rebate check has been sent to the participant on a specific date), the savings are then considered "acquired."

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Program Administrator Niagara Mohawk Power Corporation d/b/a National GridQuarter 2011 Quarter 3Filing 90 Day Energy Efficiency Programs

Program Administrator (PA) and Program ID NGRIDGC01Program Name Energy Initiative - Large Industrial Gas ProgramProgram Type Commercial Retrofit

Acquired Impacts This Quarter

Net first-year annual kWh1 acquired this quarter -

Quarterly net first-year annual kWh Goal -

Percent of quarterly Net kWh Goal Acquired

Net Peak2 kW acquired this quarter -

Quarterly Utility Net Peak kW Goal -

Percent of quarterly Peak kW Goal Acquired

Net First-year annual therms acquired this quarter 30,546

Quarterly Net Therm Goal 44,045

Percent of Quarterly Therm Goal Acquired 69%

Net Lifecycle kWh acquired this quarter -

Net Lifecycle therms acquired this quarter 352,701

Net Other Quarterly Savings (MMBTUs) AcquiredCoal -

Kerosene -

Oil -

Propane -

Total Acquired Net First-Year Impacts To Date

Net first-year annual kWh acquired to date -

Net first-year annual kWh acquired to date as a percent of annual goal

Net first-year annual kWh acquired to date as a percent of 3-year goal

Net cumulative kWh acquired to date -

Net utility peak kW reductions acquired to date -

Net utility peak kW reductions acquired to date as a percent of utility annua

Net utility peak kW reductions acquired to date as a percent of 3-year goal

Net NYISO peak kW reductions acquired to date -

Net first-year annual therms acquired to date 255,422

Net first-year annual therms acquired to date as a percent of annual goal 145%

Net first-year annual therms acquired to date as a percent of 3-year goal 72%

Net cumulative therms acquired to date 255,422

Total Acquired Lifecycle Impacts To Date

Net Lifecycle kWh acquired to date -

Net Lifecycle therms acquired to date 3,347,820

Committed3 Impacts (not yet acquired) This Quarter

Net First-year annual kWh committed this quarter -

Net Lifecycle kWh committed this quarter -

Net Utility Peak kW committed this quarter -

Net first-year annual therms committed this quarter 2,400,141

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Program Administrator Niagara Mohawk Power Corporation d/b/a National GridQuarter 2011 Quarter 3Filing 90 Day Energy Efficiency Programs

Program Administrator (PA) and Program ID NGRIDGC01Program Name Energy Initiative - Large Industrial Gas ProgramProgram Type Commercial Retrofit

Net Lifecycle therms committed this quarter -

Funds committed at this point in time 2,333,597

Overall Impacts (Achieved & Committed)

Net first-year annual kWh acquired & committed this quarter -

Net utility peak kW acquired & committed this quarter -

Net First-year annual therms acquired & committed this quarter 2,430,687

Costs

Total program budget 1,569,468$

Administrative costs 18,973$

Program Planning -$

Marketing costs 5,328$

Trade Ally Training 262$

Incentives, rebates, grants, direct install costs, and other program costs going to the participant 47,753

Direct Program Implementation 5,247$

Evaluation -$

Total expenditures to date 622,417$

Percent of total budget spent to date 40%

Participation

Number of program applications received to date 31

Number of program applications processed to date4 25

Number of processed applications approved to date5 6

Percent of applications received to date that have been processed 81%

Carbon Emission Reductions (in tons)Total Acquired Net First-Year Carbon Emission Reductions To Date 179 Total Acquired Cumulative Net Carbon Emission Reductions To Date 1,494

NOTES:

5The application is approved once the decision has been made to pay the incentive to the customer. Note that these funds and their associated energy and demand impacts become "Committed" once this decision is made.

6 Until a naming convention for program ID is defined, the Company has used the first five characters to represents the PA, the sixth character represents G (gas) or E (electric), the seventh character represents A (residential), B (low income) and C (commercial) and the eighth and ninth characters are numeric in ascending order.

1 First-year savings are defined as the annual savings expected from a given measure in the first year after installation. The annual savings are sometimes the result of annualizing estimated savings that are based on data that cover less than one year.

2 Peak is defined uniquely for each utility.

4An application is processed once the PA has reviewed the application and made a decision whether to approve the incentive payment to the customer. Once the decision has been made to pay the incentive to the customer, these funds and their associated energy and demand impacts become "Committed."

3 Committed savings are defined as those for which funds have been encumbered by not yet spent. When the funds are spent (i.e., a rebate check has been sent to the participant on a specific date), the savings are then considered "acquired."

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Program Administrator Niagara Mohawk Power Corporation d/b/a National GridQuarter 2011 Quarter 3Filing 90 Day Energy Efficiency Programs

Program Administrator (PA) and Program ID NGRIDGC04Program Name Energy Initiative - Mid-Sized Gas ProgramProgram Type Commercial Retrofit

Acquired Impacts This Quarter

Net first-year annual kWh1 acquired this quarter -

Quarterly net first-year annual kWh Goal -

Percent of quarterly Net kWh Goal Acquired

Net Peak2 kW acquired this quarter -

Quarterly Utility Net Peak kW Goal -

Percent of quarterly Peak kW Goal Acquired

Net First-year annual therms acquired this quarter 3,277

Quarterly Net Therm Goal 102,190

Percent of Quarterly Therm Goal Acquired 3%

Net Lifecycle kWh acquired this quarter -

Net Lifecycle therms acquired this quarter 56,648

Net Other Quarterly Savings (MMBTUs) AcquiredCoal -

Kerosene -

Oil -

Propane -

Total Acquired Net First-Year Impacts To Date

Net first-year annual kWh acquired to date -

Net first-year annual kWh acquired to date as a percent of annual goal

Net first-year annual kWh acquired to date as a percent of 3-year goal

Net cumulative kWh acquired to date -

Net utility peak kW reductions acquired to date -

Net utility peak kW reductions acquired to date as a percent of utility annua

Net utility peak kW reductions acquired to date as a percent of 3-year goal

Net NYISO peak kW reductions acquired to date -

Net first-year annual therms acquired to date 331,101

Net first-year annual therms acquired to date as a percent of annual goal 81%

Net first-year annual therms acquired to date as a percent of 3-year goal 44%

Net cumulative therms acquired to date 331,101

Total Acquired Lifecycle Impacts To Date

Net Lifecycle kWh acquired to date -

Net Lifecycle therms acquired to date 7,498,552

Committed3 Impacts (not yet acquired) This Quarter

Net First-year annual kWh committed this quarter -

Net Lifecycle kWh committed this quarter -

Net Utility Peak kW committed this quarter -

Net first-year annual therms committed this quarter 687,016

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Program Administrator Niagara Mohawk Power Corporation d/b/a National GridQuarter 2011 Quarter 3Filing 90 Day Energy Efficiency Programs

Program Administrator (PA) and Program ID NGRIDGC04Program Name Energy Initiative - Mid-Sized Gas ProgramProgram Type Commercial Retrofit

Net Lifecycle therms committed this quarter -

Funds committed at this point in time 1,405,737

Overall Impacts (Achieved & Committed)

Net first-year annual kWh acquired & committed this quarter -

Net utility peak kW acquired & committed this quarter -

Net First-year annual therms acquired & committed this quarter 690,292

Costs

Total program budget 2,521,416$

Administrative costs 25,616$

Program Planning -$

Marketing costs 1,856$

Trade Ally Training 262$

Incentives, rebates, grants, direct install costs, and other program costs going to the participant 20,944

Direct Program Implementation 10,117$

Evaluation -$

Total expenditures to date 1,034,321$

Percent of total budget spent to date 41%

Participation

Number of program applications received to date 125

Number of program applications processed to date4 105

Number of processed applications approved to date5 54

Percent of applications received to date that have been processed 84%

Carbon Emission Reductions (in tons)Total Acquired Net First-Year Carbon Emission Reductions To Date 19 Total Acquired Cumulative Net Carbon Emission Reductions To Date 211

NOTES:

5The application is approved once the decision has been made to pay the incentive to the customer. Note that these funds and their associated energy and demand impacts become "Committed" once this decision is made.

6 Until a naming convention for program ID is defined, the Company has used the first five characters to represents the PA, the sixth character represents G (gas) or E (electric), the seventh character represents A (residential), B (low income) and C (commercial) and the eighth and ninth characters are numeric in ascending order.

1 First-year savings are defined as the annual savings expected from a given measure in the first year after installation. The annual savings are sometimes the result of annualizing estimated savings that are based on data that cover less than one year.

2 Peak is defined uniquely for each utility.

4An application is processed once the PA has reviewed the application and made a decision whether to approve the incentive payment to the customer. Once the decision has been made to pay the incentive to the customer, these funds and their associated energy and demand impacts become "Committed."

3 Committed savings are defined as those for which funds have been encumbered by not yet spent. When the funds are spent (i.e., a rebate check has been sent to the participant on a specific date), the savings are then considered "acquired."

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Program Administrator Niagara Mohawk Power Corporation d/b/a National GridQuarter 2011 Quarter 3Filing 90 Day Energy Efficiency Programs

Program Administrator (PA) and Program ID NGRIDGA05Program Name Gas Enhanced Home Sealing Incentives ProgramProgram Type Residential Rebate

Acquired Impacts This Quarter

Net first-year annual kWh1 acquired this quarter -

Quarterly net first-year annual kWh Goal -

Percent of quarterly Net kWh Goal Acquired

Net Peak2 kW acquired this quarter -

Quarterly Utility Net Peak kW Goal -

Percent of quarterly Peak kW Goal Acquired

Net First-year annual therms acquired this quarter 31,031

Quarterly Net Therm Goal 41,407

Percent of Quarterly Therm Goal Acquired 75%

Net Lifecycle kWh acquired this quarter -

Net Lifecycle therms acquired this quarter 539,353

Net Other Quarterly Savings (MMBTUs) AcquiredCoal -

Kerosene -

Oil -

Propane -

Total Acquired Net First-Year Impacts To Date

Net first-year annual kWh acquired to date -

Net first-year annual kWh acquired to date as a percent of annual goal

Net first-year annual kWh acquired to date as a percent of 3-year goal

Net cumulative kWh acquired to date -

Net utility peak kW reductions acquired to date -

Net utility peak kW reductions acquired to date as a percent of utility annua

Net utility peak kW reductions acquired to date as a percent of 3-year goal

Net NYISO peak kW reductions acquired to date -

Net first-year annual therms acquired to date 60,330

Net first-year annual therms acquired to date as a percent of annual goal 36%

Net first-year annual therms acquired to date as a percent of 3-year goal 22%

Net cumulative therms acquired to date 60,330

Total Acquired Lifecycle Impacts To Date

Net Lifecycle kWh acquired to date -

Net Lifecycle therms acquired to date 999,478

Committed3 Impacts (not yet acquired) This Quarter

Net First-year annual kWh committed this quarter -

Net Lifecycle kWh committed this quarter -

Net Utility Peak kW committed this quarter -

Net first-year annual therms committed this quarter -

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Program Administrator Niagara Mohawk Power Corporation d/b/a National GridQuarter 2011 Quarter 3Filing 90 Day Energy Efficiency Programs

Program Administrator (PA) and Program ID NGRIDGA05Program Name Gas Enhanced Home Sealing Incentives ProgramProgram Type Residential Rebate

Net Lifecycle therms committed this quarter -

Funds committed at this point in time -

Overall Impacts (Achieved & Committed)

Net first-year annual kWh acquired & committed this quarter -

Net utility peak kW acquired & committed this quarter -

Net First-year annual therms acquired & committed this quarter 31,031

Costs

Total program budget 1,745,385$

Administrative costs 10,386$

Program Planning 409$

Marketing costs 602$

Trade Ally Training -$

Incentives, rebates, grants, direct install costs, and other program costs going to the participant 104,001

Direct Program Implementation 57,495$

Evaluation 134$

Total expenditures to date 1,007,041$

Percent of total budget spent to date 58%

Participation

Number of program applications received to date 1,041

Number of program applications processed to date4 1,041

Number of processed applications approved to date5 1,041

Percent of applications received to date that have been processed 100%

Carbon Emission Reductions (in tons)Total Acquired Net First-Year Carbon Emission Reductions To Date 182 Total Acquired Cumulative Net Carbon Emission Reductions To Date 353

NOTES:

5The application is approved once the decision has been made to pay the incentive to the customer. Note that these funds and their associated energy and demand impacts become "Committed" once this decision is made.

6 Until a naming convention for program ID is defined, the Company has used the first five characters to represents the PA, the sixth character represents G (gas) or E (electric), the seventh character represents A (residential), B (low income) and C (commercial) and the eighth and ninth characters are numeric in ascending order.

1 First-year savings are defined as the annual savings expected from a given measure in the first year after installation. The annual savings are sometimes the result of annualizing estimated savings that are based on data that cover less than one year.

2 Peak is defined uniquely for each utility.

4An application is processed once the PA has reviewed the application and made a decision whether to approve the incentive payment to the customer. Once the decision has been made to pay the incentive to the customer, these funds and their associated energy and demand impacts become "Committed."

3 Committed savings are defined as those for which funds have been encumbered by not yet spent. When the funds are spent (i.e., a rebate check has been sent to the participant on a specific date), the savings are then considered "acquired."

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Program Administrator Niagara Mohawk Power Corporation d/b/a National GridQuarter 2011 Quarter 3Filing 90 Day Energy Efficiency Programs

Program Administrator (PA) and Program ID NGRIDGA07Program Name Residential ENERGY STAR® Gas Products ProgramProgram Type Residential Rebate

Acquired Impacts This Quarter

Net first-year annual kWh1 acquired this quarter -

Quarterly net first-year annual kWh Goal -

Percent of quarterly Net kWh Goal Acquired

Net Peak2 kW acquired this quarter -

Quarterly Utility Net Peak kW Goal -

Percent of quarterly Peak kW Goal Acquired

Net First-year annual therms acquired this quarter 4,347

Quarterly Net Therm Goal 12,284

Percent of Quarterly Therm Goal Acquired 35%

Net Lifecycle kWh acquired this quarter -

Net Lifecycle therms acquired this quarter 48,874

Net Other Quarterly Savings (MMBTUs) AcquiredCoal -

Kerosene -

Oil -

Propane -

Total Acquired Net First-Year Impacts To Date

Net first-year annual kWh acquired to date -

Net first-year annual kWh acquired to date as a percent of annual goal

Net first-year annual kWh acquired to date as a percent of 3-year goal

Net cumulative kWh acquired to date -

Net utility peak kW reductions acquired to date -

Net utility peak kW reductions acquired to date as a percent of utility annua

Net utility peak kW reductions acquired to date as a percent of 3-year goal

Net NYISO peak kW reductions acquired to date -

Net first-year annual therms acquired to date 34,660

Net first-year annual therms acquired to date as a percent of annual goal 71%

Net first-year annual therms acquired to date as a percent of 3-year goal 41%

Net cumulative therms acquired to date 34,660

Total Acquired Lifecycle Impacts To Date

Net Lifecycle kWh acquired to date -

Net Lifecycle therms acquired to date 459,183

Committed3 Impacts (not yet acquired) This Quarter

Net First-year annual kWh committed this quarter -

Net Lifecycle kWh committed this quarter -

Net Utility Peak kW committed this quarter -

Net first-year annual therms committed this quarter -

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Program Administrator Niagara Mohawk Power Corporation d/b/a National GridQuarter 2011 Quarter 3Filing 90 Day Energy Efficiency Programs

Program Administrator (PA) and Program ID NGRIDGA07Program Name Residential ENERGY STAR® Gas Products ProgramProgram Type Residential Rebate

Net Lifecycle therms committed this quarter -

Funds committed at this point in time -

Overall Impacts (Achieved & Committed)

Net first-year annual kWh acquired & committed this quarter -

Net utility peak kW acquired & committed this quarter -

Net First-year annual therms acquired & committed this quarter 4,347

Costs

Total program budget 215,837$

Administrative costs (767)$

Program Planning -$

Marketing costs 1,824$

Trade Ally Training -$

Incentives, rebates, grants, direct install costs, and other program costs going to the participant 4,310

Direct Program Implementation 4,531$

Evaluation -$

Total expenditures to date 125,940$

Percent of total budget spent to date 58%

Participation

Number of program applications received to date 2,324

Number of program applications processed to date4 2,324

Number of processed applications approved to date5 2,324

Percent of applications received to date that have been processed 100%

Carbon Emission Reductions (in tons)Total Acquired Net First-Year Carbon Emission Reductions To Date 25 Total Acquired Cumulative Net Carbon Emission Reductions To Date 119

NOTES:

5The application is approved once the decision has been made to pay the incentive to the customer. Note that these funds and their associated energy and demand impacts become "Committed" once this decision is made.

6 Until a naming convention for program ID is defined, the Company has used the first five characters to represents the PA, the sixth character represents G (gas) or E (electric), the seventh character represents A (residential), B (low income) and C (commercial) and the eighth and ninth characters are numeric in ascending order.

1 First-year savings are defined as the annual savings expected from a given measure in the first year after installation. The annual savings are sometimes the result of annualizing estimated savings that are based on data that cover less than one year.

2 Peak is defined uniquely for each utility.

4An application is processed once the PA has reviewed the application and made a decision whether to approve the incentive payment to the customer. Once the decision has been made to pay the incentive to the customer, these funds and their associated energy and demand impacts become "Committed."

3 Committed savings are defined as those for which funds have been encumbered by not yet spent. When the funds are spent (i.e., a rebate check has been sent to the participant on a specific date), the savings are then considered "acquired."

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Program Administrator Niagara Mohawk Power Corporation d/b/a National GridQuarter 2011 Quarter 3Filing 90 Day Energy Efficiency Programs

Program Administrator (PA) and Program ID NGRIDGA06Program Name Residential Building Practices and Demonstration ProgramProgram Type Residential Rebate

Acquired Impacts This Quarter

Net first-year annual kWh1 acquired this quarter -

Quarterly net first-year annual kWh Goal -

Percent of quarterly Net kWh Goal Acquired

Net Peak2 kW acquired this quarter -

Quarterly Utility Net Peak kW Goal -

Percent of quarterly Peak kW Goal Acquired

Net First-year annual therms acquired this quarter -

Quarterly Net Therm Goal -

Percent of Quarterly Therm Goal Acquired

Net Lifecycle kWh acquired this quarter -

Net Lifecycle therms acquired this quarter -

Net Other Quarterly Savings (MMBTUs) AcquiredCoal -

Kerosene -

Oil -

Propane -

Total Acquired Net First-Year Impacts To Date

Net first-year annual kWh acquired to date -

Net first-year annual kWh acquired to date as a percent of annual goal

Net first-year annual kWh acquired to date as a percent of 3-year goal

Net cumulative kWh acquired to date -

Net utility peak kW reductions acquired to date -

Net utility peak kW reductions acquired to date as a percent of utility annua

Net utility peak kW reductions acquired to date as a percent of 3-year goal

Net NYISO peak kW reductions acquired to date -

Net first-year annual therms acquired to date 1,463,504

Net first-year annual therms acquired to date as a percent of annual goal 188%

Net first-year annual therms acquired to date as a percent of 3-year goal 75%

Net cumulative therms acquired to date 1,463,504

Total Acquired Lifecycle Impacts To Date

Net Lifecycle kWh acquired to date -

Net Lifecycle therms acquired to date 1,463,504

Committed3 Impacts (not yet acquired) This Quarter

Net First-year annual kWh committed this quarter -

Net Lifecycle kWh committed this quarter -

Net Utility Peak kW committed this quarter -

Net first-year annual therms committed this quarter -

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Program Administrator Niagara Mohawk Power Corporation d/b/a National GridQuarter 2011 Quarter 3Filing 90 Day Energy Efficiency Programs

Program Administrator (PA) and Program ID NGRIDGA06Program Name Residential Building Practices and Demonstration ProgramProgram Type Residential Rebate

Net Lifecycle therms committed this quarter -

Funds committed at this point in time -

Overall Impacts (Achieved & Committed)

Net first-year annual kWh acquired & committed this quarter -

Net utility peak kW acquired & committed this quarter -

Net First-year annual therms acquired & committed this quarter -

Costs

Total program budget 513,547$

Administrative costs 3,318$

Program Planning -$

Marketing costs 69$

Trade Ally Training -$

Incentives, rebates, grants, direct install costs, and other program costs going to the participant 43,892

Direct Program Implementation -$

Evaluation 264$

Total expenditures to date 434,056$

Percent of total budget spent to date 85%

Participation

Number of program applications received to date 101,001

Number of program applications processed to date4 101,001

Number of processed applications approved to date5 101,001

Percent of applications received to date that have been processed 100%

Carbon Emission Reductions (in tons)Total Acquired Net First-Year Carbon Emission Reductions To Date - Total Acquired Cumulative Net Carbon Emission Reductions To Date 8,562

NOTES:

5The application is approved once the decision has been made to pay the incentive to the customer. Note that these funds and their associated energy and demand impacts become "Committed" once this decision is made.

6 Until a naming convention for program ID is defined, the Company has used the first five characters to represents the PA, the sixth character represents G (gas) or E (electric), the seventh character represents A (residential), B (low income) and C (commercial) and the eighth and ninth characters are numeric in ascending order.

1 First-year savings are defined as the annual savings expected from a given measure in the first year after installation. The annual savings are sometimes the result of annualizing estimated savings that are based on data that cover less than one year.

2 Peak is defined uniquely for each utility.

4An application is processed once the PA has reviewed the application and made a decision whether to approve the incentive payment to the customer. Once the decision has been made to pay the incentive to the customer, these funds and their associated energy and demand impacts become "Committed."

3 Committed savings are defined as those for which funds have been encumbered by not yet spent. When the funds are spent (i.e., a rebate check has been sent to the participant on a specific date), the savings are then considered "acquired."

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Program Administrator Niagara Mohawk Power Corporation d/b/a National GridQuarter 2011 Quarter 3Filing 90 Day Energy Efficiency Programs

Program Administrator (PA) and Program ID NGRIDGC07Program Name Commercial High Efficiency Heating and Water Heating ProgramProgram Type Commercial Retrofit

Acquired Impacts This Quarter

Net first-year annual kWh1 acquired this quarter -

Quarterly net first-year annual kWh Goal -

Percent of quarterly Net kWh Goal Acquired

Net Peak2 kW acquired this quarter -

Quarterly Utility Net Peak kW Goal -

Percent of quarterly Peak kW Goal Acquired

Net First-year annual therms acquired this quarter 5,174

Quarterly Net Therm Goal 65,274

Percent of Quarterly Therm Goal Acquired 8%

Net Lifecycle kWh acquired this quarter -

Net Lifecycle therms acquired this quarter 95,454

Net Other Quarterly Savings (MMBTUs) AcquiredCoal -

Kerosene -

Oil -

Propane -

Total Acquired Net First-Year Impacts To Date

Net first-year annual kWh acquired to date -

Net first-year annual kWh acquired to date as a percent of annual goal

Net first-year annual kWh acquired to date as a percent of 3-year goal

Net cumulative kWh acquired to date -

Net utility peak kW reductions acquired to date -

Net utility peak kW reductions acquired to date as a percent of utility annua

Net utility peak kW reductions acquired to date as a percent of 3-year goal

Net NYISO peak kW reductions acquired to date -

Net first-year annual therms acquired to date 180,894

Net first-year annual therms acquired to date as a percent of annual goal 69%

Net first-year annual therms acquired to date as a percent of 3-year goal 34%

Net cumulative therms acquired to date 180,894

Total Acquired Lifecycle Impacts To Date

Net Lifecycle kWh acquired to date -

Net Lifecycle therms acquired to date 4,375,253

Committed3 Impacts (not yet acquired) This Quarter

Net First-year annual kWh committed this quarter -

Net Lifecycle kWh committed this quarter -

Net Utility Peak kW committed this quarter -

Net first-year annual therms committed this quarter 58,580

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Program Administrator Niagara Mohawk Power Corporation d/b/a National GridQuarter 2011 Quarter 3Filing 90 Day Energy Efficiency Programs

Program Administrator (PA) and Program ID NGRIDGC07Program Name Commercial High Efficiency Heating and Water Heating ProgramProgram Type Commercial Retrofit

Net Lifecycle therms committed this quarter -

Funds committed at this point in time 80,200

Overall Impacts (Achieved & Committed)

Net first-year annual kWh acquired & committed this quarter -

Net utility peak kW acquired & committed this quarter -

Net First-year annual therms acquired & committed this quarter 63,754

Costs

Total program budget 2,037,184$

Administrative costs 17,428$

Program Planning -$

Marketing costs 3,761$

Trade Ally Training -$

Incentives, rebates, grants, direct install costs, and other program costs going to the participant 8,400

Direct Program Implementation 173$

Evaluation -$

Total expenditures to date 888,375$

Percent of total budget spent to date 44%

Participation

Number of program applications received to date 107

Number of program applications processed to date4 107

Number of processed applications approved to date5 87

Percent of applications received to date that have been processed 100%

Carbon Emission Reductions (in tons)Total Acquired Net First-Year Carbon Emission Reductions To Date 30 Total Acquired Cumulative Net Carbon Emission Reductions To Date 118

NOTES:

5The application is approved once the decision has been made to pay the incentive to the customer. Note that these funds and their associated energy and demand impacts become "Committed" once this decision is made.

6 Until a naming convention for program ID is defined, the Company has used the first five characters to represents the PA, the sixth character represents G (gas) or E (electric), the seventh character represents A (residential), B (low income) and C (commercial) and the eighth and ninth characters are numeric in ascending order.

1 First-year savings are defined as the annual savings expected from a given measure in the first year after installation. The annual savings are sometimes the result of annualizing estimated savings that are based on data that cover less than one year.

2 Peak is defined uniquely for each utility.

4An application is processed once the PA has reviewed the application and made a decision whether to approve the incentive payment to the customer. Once the decision has been made to pay the incentive to the customer, these funds and their associated energy and demand impacts become "Committed."

3 Committed savings are defined as those for which funds have been encumbered by not yet spent. When the funds are spent (i.e., a rebate check has been sent to the participant on a specific date), the savings are then considered "acquired."

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Program Administrator Niagara Mohawk Power Corporation d/b/a National GridQuarter 2011 Quarter 3Filing Expedited Fast Track Gas Energy Efficiency Programs

Program Administrator (PA) and Program ID NGRIDGA12

Program Name Residential High-Efficiency Heating and Water Heating and Controls Program - Incremental

Program Type Residential Rebate

Acquired Impacts This Quarter

Net first-year annual kWh1 acquired this quarter -

Quarterly net first-year annual kWh Goal -

Percent of quarterly Net kWh Goal Acquired

Net Peak2 kW acquired this quarter -

Quarterly Utility Net Peak kW Goal -

Percent of quarterly Peak kW Goal Acquired

Net First-year annual therms acquired this quarter 174,967

Quarterly Net Therm Goal 454,127

Percent of Quarterly Therm Goal Acquired 39%

Net Lifecycle kWh acquired this quarter -

Net Lifecycle therms acquired this quarter 3,205,070

Net Other Quarterly Savings (MMBTUs) AcquiredCoal -

Kerosene -

Oil -

Propane -

Total Acquired Net First-Year Impacts To Date

Net first-year annual kWh acquired to date -

Net first-year annual kWh acquired to date as a percent of annual goal

Net first-year annual kWh acquired to date as a percent of 3-year goal

Net cumulative kWh acquired to date -

Net utility peak kW reductions acquired to date -

Net utility peak kW reductions acquired to date as a percent of utility annua

Net utility peak kW reductions acquired to date as a percent of 3-year goal

Net NYISO peak kW reductions acquired to date -

Net first-year annual therms acquired to date 1,338,607

Net first-year annual therms acquired to date as a percent of annual goal 74%

Net first-year annual therms acquired to date as a percent of 3-year goal 49%

Net cumulative therms acquired to date 1,338,607

Total Acquired Lifecycle Impacts To Date

Net Lifecycle kWh acquired to date -

Net Lifecycle therms acquired to date 25,012,728

Committed3 Impacts (not yet acquired) This Quarter

Net First-year annual kWh committed this quarter -

Net Lifecycle kWh committed this quarter -

Net Utility Peak kW committed this quarter -

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Program Administrator Niagara Mohawk Power Corporation d/b/a National GridQuarter 2011 Quarter 3Filing Expedited Fast Track Gas Energy Efficiency Programs

Program Administrator (PA) and Program ID NGRIDGA12

Program Name Residential High-Efficiency Heating and Water Heating and Controls Program - Incremental

Program Type Residential Rebate

Net first-year annual therms committed this quarter -

Net Lifecycle therms committed this quarter -

Funds committed at this point in time -

Overall Impacts (Achieved & Committed)

Net first-year annual kWh acquired & committed this quarter -

Net utility peak kW acquired & committed this quarter -

Net First-year annual therms acquired & committed this quarter 174,967

Costs

Total program budget 5,280,523$

Administrative costs 17,232$

Program Planning -$

Marketing costs 4,402$

Trade Ally Training -$

Incentives, rebates, grants, direct install costs, and other program costs going to the participant 203,880

Direct Program Implementation 21,855$

Evaluation -$

Total expenditures to date 2,254,462$

Percent of total budget spent to date 43%

Participation

Number of program applications received to date 5,413

Number of program applications processed to date4 5,413

Number of processed applications approved to date5 5,413

Percent of applications received to date that have been processed 100%

Carbon Emission Reductions (in tons)Total Acquired Net First-Year Carbon Emission Reductions To Date 1,024 Total Acquired Cumulative Net Carbon Emission Reductions To Date 4,828

NOTES:

5The application is approved once the decision has been made to pay the incentive to the customer. Note that these funds and their associated energy and demand impacts become "Committed" once this decision is made.

6 Until a naming convention for program ID is defined, the Company has used the first five characters to represents the PA, the sixth character represents G (gas) or E (electric), the seventh character represents A (residential), B (low income) and C (commercial) and the eighth and ninth characters are numeric in ascending order.

1 First-year savings are defined as the annual savings expected from a given measure in the first year after installation. The annual savings are sometimes the result of annualizing estimated savings that are based on data that cover less than one year.

2 Peak is defined uniquely for each utility.

3 Committed savings are defined as those for which funds have been encumbered by not yet spent. When the funds are spent (i.e., a rebate check has been sent to the participant on a specific date), the savings are then considered "acquired."

4An application is processed once the PA has reviewed the application and made a decision whether to approve the incentive payment to the customer. Once the decision has been made to pay the incentive to the customer, these funds and their associated energy and demand impacts become "Committed."