Val Jensen Sent via email: LNardoni@icfconsulting.com

    Vice President

    ICF Associates, Inc.

    60 Broadway

    San Francisco, CA 94111

    This correspondence is written regarding the ICF Associates, Inc. program proposal entitled "Partnership for Energy Affordability in Multi-Family Housing." We request the following additional information regarding your proposal:

    · Pg. 2-3 of the proposal states that "Prospective clients seeking financial support for measures not otherwise eligible for the Statewide Multi-Family standardized rebates will be eligible to receive customized incentives." Appendix 1 appears to list measures available under statewide programs. Please provide detail on the circumstances under which rebate opportunities would not be possible under the statewide multi-family program, necessitating customized rebates.

    A response should be provided via e-mail, by noon on Tuesday, March 19, 2002. Please send your response to tdh@cpuc.ca.gov. If you wish to mail a hard copy as well, please use the address listed in the above letterhead, Attn: Tuukka Hess, Energy Division.

    Thanking you in advance for your prompt response,

    Energy Division Staff

    CPUC

DRAFT Detailed, Two-year Budget for "Agricultural Pumping Efficiency Program" -
a proposal to CPUC by the Center for Irrigation Technology, CSU Fresno in response to R.01-08-028

                           
                                           

Prepared by Peter Canessa, P.E. - 3/13/02

                           
                                           

June 1, 2002 - May 31, 2003

 

June 1, 2003 - May 31, 2004

 

Total

 

PG&E

SCE

SCG

SDG&E

 

Total

 

PG&E

SCE

SCG

SDG&E

     

Electric

Gas

Electric

Gas

Electric

Gas

Electric

Gas

     

Electric

Gas

Electric

Gas

Electric

Gas

Electric

Gas

Multiplier (see Multipliers)->

   

0.6512

0.0581

0.1853

0.0000

0.0000

0.0682

0.0271

0.0100

     

0.6512

0.0581

0.1853

0.0000

0.0000

0.0682

0.0271

0.0100

Admininstrative

                                         

Labor

$381,000

 

$248,107

$22,136

$70,599

$0

$0

$25,984

$10,325

$3,810

 

$381,000

 

$248,107

$22,136

$70,599

$0

$0

$25,984

$10,325

$3,810

Benefits

$110,490

 

$71,951

$6,419

$20,474

$0

$0

$7,535

$2,994

$1,105

 

$110,490

 

$71,951

$6,419

$20,474

$0

$0

$7,535

$2,994

$1,105

Overhead (office)

$80,000

 

$52,096

$4,648

$14,824

$0

$0

$5,456

$2,168

$800

 

$30,000

 

$19,536

$1,743

$5,559

$0

$0

$2,046

$813

$300

Travel

$46,300

 

$30,151

$2,690

$8,579

$0

$0

$3,158

$1,255

$463

 

$46,300

 

$30,151

$2,690

$8,579

$0

$0

$3,158

$1,255

$463

Reporting

$30,000

 

$19,536

$1,743

$5,559

$0

$0

$2,046

$813

$300

 

$30,000

 

$19,536

$1,743

$5,559

$0

$0

$2,046

$813

$300

Materials and handling

$30,000

 

$19,536

$1,743

$5,559

$0

$0

$2,046

$813

$300

 

$15,000

 

$9,768

$872

$2,780

$0

$0

$1,023

$407

$150

General and Administrative

$329,250

 

$214,408

$19,129

$61,010

$0

$0

$22,455

$8,923

$3,293

 

$329,250

 

$214,408

$19,129

$61,010

$0

$0

$22,455

$8,923

$3,293

$1,007,040

22%

$655,784

$58,509

$186,605

$0

$0

$68,680

$27,291

$10,070

 

$942,040

22%

$613,456

$54,733

$174,560

$0

$0

$64,247

$25,529

$9,420

                                           

Marketing

                                         

Mass media/brochures

$120,000

3%

$78,144

$6,972

$22,236

$0

$0

$8,184

$3,252

$1,200

 

$120,000

3%

$78,144

$6,972

$22,236

$0

$0

$8,184

$3,252

$1,200

                                           

Direct Implementation

                                         

Education and training

$1,000,000

 

$651,200

$58,100

$185,300

$0

$0

$68,200

$27,100

$10,000

 

$850,000

 

$553,520

$49,385

$157,505

$0

$0

$57,970

$23,035

$8,500

Pump tests (4500/year @150)(no money is allocated to SCE for pump testing as they maintain their own pump test program)

$675,000

 

$539,497

$48,099

$0

$0

$0

$56,542

$22,421

$8,441

 

$675,000

 

$539,497

$48,099

$0

$0

$0

$56,542

$22,421

$8,441

Pump repair (350/year @ 3675)

$1,286,250

 

$837,606

$74,731

$238,342

$0

$0

$87,722

$34,857

$12,863

 

$1,286,250

 

$837,606

$74,731

$238,342

$0

$0

$87,722

$34,857

$12,863

 

$2,961,250

65%

$2,028,303

$180,930

$423,642

$0

$0

$212,464

$84,378

$31,304

 

$2,811,250

65%

$1,930,623

$172,215

$395,847

$0

$0

$202,234

$80,313

$29,804

SAN DIEGO GAS & ELECTRIC

               
                 

Appendix A (from SDG&E's 12/14/2002 Filing Volume 4 of 5)

             

EZ Turnkey Program

               

Table A Measures List

   

SAN DIEGO GAS & ELECTRIC

     
                 

Measure Description

Incentive $ 1 (B)

Forecast No. of Units (C)

Appendix A (from SDG&E's 12/14/2002 Filing Volume 4 of 5)

 

A/C - Reflective Window Film

$ 0.70

1,800

EZ Turnkey Program

         

A/C - Setback Programmable Thermostats

$ 25.00

600

Table A Measures List

       

Lighting - 2 Foot Lamps 2nd Generation T-8 w/LBO Ballast

$ 15.00

50

           

Lighting - 2 Foot Lamps T-8 w/ Ballast

$ 12.00

50

Measure Description

Incentive $ 1 (B)

Forecast No. of Units (C)

     

Lighting - 3 Foot Lamps 2nd Generation T-8 w/LBO Ballast

$ 15.00

100

A/C - Reflective Window Film

$ 0.70

1,800

     

Lighting - 3 Foot Lamps T-8 w/ Ballast

$ 12.00

55

A/C - Setback Programmable Thermostats

$ 25.00

600

     

Lighting - 4 Foot Lamps 2nd Generation T-8 w/LBO Ballast

$ 15.00

22,576

Lighting - 2 Foot Lamps 2nd Generation T-8 w/LBO Ballast

$ 15.00

50

     

Lighting - 4 Foot Lamps T-8 w/ Ballast

$ 12.00

9,575

Lighting - 2 Foot Lamps T-8 w/ Ballast

$ 12.00

50

     

Lighting - 8 Foot Lamps High Output T-8 w/ Ballast

$ 15.00

400

Lighting - 3 Foot Lamps 2nd Generation T-8 w/LBO Ballast

$ 15.00

100

     

Lighting - 8 Foot Lamps T-8 w/ Ballast

$ 15.00

90

Lighting - 3 Foot Lamps T-8 w/ Ballast

$ 12.00

55

     

Lighting - Hardwire 14-26 Watt Lamp

$ 16.50

85

Lighting - 4 Foot Lamps 2nd Generation T-8 w/LBO Ballast

$ 15.00

22,576

     

Lighting - LED Exit Sign New Sign

$ 55.00

145

Lighting - 4 Foot Lamps T-8 w/ Ballast

$ 12.00

9,575

     

Lighting - LED Exit Sign Retrofit Kit

$ 75.00

-

Lighting - 8 Foot Lamps High Output T-8 w/ Ballast

$ 15.00

400

     

Lighting - Occupancy Sensor Plug-Load

$ 15.00

100

Lighting - 8 Foot Lamps T-8 w/ Ballast

$ 15.00

90

     

Lighting - Occupancy Sensor Wall or Ceiling-Mounted

$ 33.00

75

Lighting - Hardwire 14-26 Watt Lamp

$ 16.50

85

     

Lighting - Occupancy Sensor Wallbox

$ 50.00

173

Lighting - LED Exit Sign New Sign

$ 55.00

145

     

Lighting - Occupancy Sensor Wallbox (Ungrounded)

$ 80.00

176

Lighting - LED Exit Sign Retrofit Kit

$ 75.00

-

     

Lighting - Screw in 14-26 Watt Lamp

$ 5.00

180

Lighting - Occupancy Sensor Plug-Load

$ 15.00

100

     

Lighting - Time Clocks

$ 13.50

12

Lighting - Occupancy Sensor Wall or Ceiling-Mounted

$ 33.00

75

     

Total Program Incentive Budget

   

Lighting - Occupancy Sensor Wallbox

$ 50.00

173

     
     

Lighting - Occupancy Sensor Wallbox (Ungrounded)

$ 80.00

176

     

Notes:

   

Lighting - Screw in 14-26 Watt Lamp

$ 5.00

180

     

Column (B): per unit incentive; from Appendix A page A-1

   

Lighting - Time Clocks

$ 13.50

12

     

Column (C): forecasted number of measures; from Appendix C, page C-2

Total Program Incentive Budget

     

Column (D): Total dollar incentives; (D) = (B) * (C)

               
     

Notes:

         
     

Column (B): per unit incentive; from Appendix A page A-1

 
     

Column (C): forecasted number of measures; from Appendix C, page C-2

     

Column (D): Total dollar incentives; (D) = (B) * (C)

   

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