Attachment 1

ENERGY EFFICIENCY POLICY MANUAL

Version 1

Prepared by the Energy Division

October 2001

Table of Contents

Referenced Documents 3

Introduction 4

1. Definitions 6

The Basics 6

Programs 7

Market Segments 10

Customer Segments/Types 11

Cost-effectiveness 13

2. Policy Objectives 15

3. Program Design Requirements and Eligibility Guidelines 17

4. Cost Effectiveness 19

Methodology 19

Established Cost-Effectiveness Inputs 20

Flexible Cost-Effectiveness Inputs 26

5. Budgets and Compensation 27

Budgets 27

Compensation 28

6. Evaluation, Measurement & Verification Requirements 31

Overall Requirements 31

Reporting Requirements 32

7. Process and Procedural Issues 34

Review and Assessment of Current Programs 34

Dispute Resolution and Consumer Protection 34

Procedural Schedule 35

Appendix A: Program Technical Proposal Format 37

Appendix B: Program Cost Proposal Format 38

Appendix C: Glossary 39