ATTACHMENT 2
Summary of Important Dates and Deadlines
Task |
Date |
Energy Division sends program implementation plan and quarterly reporting template and uniform cost allocation guidelines to program implementers |
7-June-02 |
Implementation plans, finalized program budgets and evidence of customary licensing, bonding and insurance filed and served. Implementation plans posted on program implementers websites (if entity manages a website) |
14-June-02 |
Review and approval of implementation plans |
As soon as Plans are submitted |
Contracts signed and programs commence |
24-Jun-02 or as soon as Plans are approved |
Q2 - 2002: Quarterly Report Covering Second Quarter of 2002 (Apr - Jun) Due to IOU contract administrator and CPUC |
On or before 1-Aug-02 |
Q3 - 2002: Quarterly Report Covering Third Quarter of 2002 (Jul - Sep) Due |
On or before 1-Nov-02 |
Q4 - 2002: Quarterly Report Covering Fourth Quarter of 2002 (Oct - Dec) Due |
On or before 1-Feb-03 |
Q1 - 2003: Quarterly Report Covering First Quarter of 2003 (Jan - Mar) Due |
On or before 1-May-03 |
Q2 - 2003: Quarterly Report Covering Second Quarter of 2003 (Apr - Jun) Due |
On or before 1-Aug-03 |
Q3 - 2003: Quarterly Report Covering Third Quarter of 2003 (Jul - Sep) Due |
On or before 1-Nov-03 |
Third party local program implementers to commit all funds for specific purposes |
By 31-Dec-03 |
Q4 - 2003: Quarterly Report Covering Fourth Quarter of 2003 (Oct - Dec) Due |
On or before 1-Feb-04 |
Third party local program implementers to complete all program activities including outstanding commitments |
By 31-Mar-04 |
Final Reports and Program Evaluations Due |
On or before 1-May-04 |
Final Payments issued to third party local programs |
As soon as final program reports are deemed accepted |
(END OF ATTACHMENT 2)
ATTACHMENT 4
LOCAL PROGRAM PORTFOLIO MIX*
Local Program Mix by Delivery Structure, Geography and Rate-Class |
| ||
Delivery Structure |
Incentive/Rebate1 |
Information Programs1 |
Both3 |
$54,626,071 (46.54%) |
$25,312,556 (21.57%) |
$37,430,390 (31.89%) | |
Geography2 |
Rural2 |
Urban2 |
Both3 |
$23,245,773 (19.81%) |
$26,738,937 (22.78%) |
$67,384,306 (57.41%) | |
Market Segments |
Residential1 |
Nonresidential1 |
Crosscutting1 |
$35,205,792 (30.00%) |
$56,332,411 (48.00%) |
$25,830,813 (22.01%) | |
1. As defined in the Energy Efficiency Policy Manual attached to D.01-11-066.
2. We define rural here as being those areas largely outside of the metropolitan areas of the San Francisco Bay Area, Sacramento, San Diego and the Los Angeles basin.
3. Programs that combine both features.
