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EPC Schedule D, Rev 7-2017 Page 13 of 17 <br />M&V Approach for ECM 11 – Gas Procurement Optimization <br />M&V Plan Description: <br />Option S (agreed upon savings that have been <br />derived through engineering calculations) will be <br />used to quantify the energy cost savings <br />associated with this ECM. <br />Baseline Performance <br />Parameters: <br />x Key parameters for all baseline performance <br />parameters are set forth in calculations included in <br />the appendix. <br />x Key parameters are the actual gas usage for the <br />affected account and the old vs new gas rates <br />($/th). <br />Post Installation <br />Performance Parameters: <br />x All post-installation performance parameters are <br />set forth in calculations included in the appendix. <br />x Key parameter is moving the Xcel gas accounts to <br />3rd party gas accounts. <br />Performance Assurance <br />Activities (Construction <br />Period): <br />x Confirm accounts were transitioned to 3rd party <br />natural gas supply. <br />x Include findings in Post Installation Report <br />generated after completion of installation of <br />project. <br />Performance Assurance <br />Activities (Year 1): <br />x No ongoing measurements involved with this <br />ECM. <br />x Quarterly site visits to all Customer facilities <br />impacted by EPC project. <br />x Calculate energy cost savings achieved during the <br />first Guarantee Year <br />x Include findings in annual M&V Report. <br />Performance Assurance <br />Activities (Year 2-3): <br />x No ongoing measurements involved with this <br />ECM. <br />x Calculate energy cost savings achieved during <br />Guarantee Years 2, 3. <br />x Include findings in annual M&V Report. <br /> <br /> <br />DocuSign Envelope ID: A95174CF-47BB-49A8-9A31-757C478FB907