II. Summary

This decision approves statewide and local energy efficiency programs for investor-owned utilities to implement in 2003. We disburse $16.44 million to several organizations to undertake statewide marketing and outreach programs in 2003. We also authorize $10.99 million for measurement and verification studies for the utilities' 2003 programs and other projects. These programs will be funded by "public goods charge" (PGC) funds collected in 2003 and describe from previous years.

The funding allocated to each utility program and to the statewide marketing and outreach programs is as follows:

SDG&E

SoCalGas

SCE

PG&E

Total

Statewide Programs

Appliance Recycling

$1,000,000

$6,000,000

$2,090,000

$9,090,000

Single-Family Energy Efficiency Rebates

$3,979,000

$2,880,965

$6,000,000

$14,500,000

$27,359,965

Multi-Family Energy Efficiency Rebates

$1,867,000

$1,657,310

$2,000,000

$3,200,000

$8,724,310

Home Energy Efficiency Surveys

$250,000

$145,803

$1,295,654

$1,508,000

$3,199,457

CA Energy Star New Homes Program

$2,562,000

$1,615,311

$5,000,000

$10,259,000

$19,436,311

Standard Performance Contract

$5,760,000

$13,700,000

$22,957,000

$42,417,000

Express Efficiency

$3,364,000

$3,182,410

$7,000,000

$12,345,000

$25,891,410

Nonresidential Energy Audit

$871,000

$2,665,150

$2,200,000

$4,550,000

$10,286,150

Building Operator Certification and Training

$150,000

$142,099

$500,000

$301,000

$1,093,099

Savings by Design

$3,912,000

$2,156,966

$8,900,000

$14,296,000

$29,264,966

Education and Training

$1,369,000

$1,884,310

$4,700,000

$1,402,966

$9,356,276

Codes & Standards Advocacy

$100,000

$137,061

$1,150,000

$1,386,000

$2,773,061

Upstream Residential Lighting

$1,920,000

$2,000,000

$9,983,000

$13,903,000

Emerging Technologies

$125,500

$769,124

$850,000

$457,500

$2,202,124

IOU Statewide Programs Subtotal

$27,229,500

$17,236,509

$61,295,654

$99,235,466

$204,997,129

Statewide Marketing and Outreach

Efficiency Partnership/IOUs

$1,637,072

$1,177,690

$3,928,018

$5,189,232

$11,932,012

Runyon Saltzman & Einhorn

$344,023

$247,486

$825,456

$1,090,494

$2,507,459

Univision Television Group

$274,400

$197,400

$658,400

$869,800

$2,000,000

Statewide Marketing Campaigns Subtotal

$2,255,495

$1,622,576

$5,411,874

$7,149,526

$16,439,471

STATEWIDE PROGRAMS TOTAL

$29,484,995

$18,859,085

$66,707,528

$106,384,992

$221,436,600

Local Programs

In-Home Audits

$187,000

$187,000

Hard-to-Reach Lighting Turn In

$539,000

$539,000

Small Business Energy Assessments

$519,000

$519,000

Nonresidential EZ Turnkey

$1,120,000

$1,120,000

Energy Code Training Program

$160,000

$160,000

Nonresidential Financial Incentives

$1,053,740

$1,053,740

Diverse Markets Outreach

$1,148,680

$1,148,680

Residential In-Home Energy Survey

$750,000

$750,000

Small Nonresidential Hard to Reach

$1,400,000

$1,400,000

Pump Test And Hydraulic Services

$1,350,000

$1,350,000

Demonstration & Information Transfer

$500,000

$500,000

Local Government Initiative

$950,000

$950,000

Codes and Standards

$66,700

$66,700

Energenius

$514,000

$514,000

Schools Resource Program

$1,028,000

$1,028,000

PEC

$3,120,000

$3,120,000

LOCAL IOU PROGRAMS TOTAL

$2,525,000

$2,202,420

$5,016,700

$4,662,000

$14,406,120

GRAND TOTAL

$32,009,995

$21,061,505

$71,724,228

$111,046,992

$235,842,720

We authorize continuation of utility programs that we approved in 2002. These programs improve upon previous programs in terms of energy savings and efficiency. We selected marketing and outreach proposals that provide energy efficiency messages to consumers through mass-market advertising campaigns, capitalizing on the success of the state's Flex Your Power campaign. The funding allocated to the 2002 studies and projects is as follows:

Projects

SDG&E

SoCalGas

SCE

PG&E

Total

1998-2002 PGC Financial Audit, Program Evaluation, and Quality Assessment

$822,857

$592,571

$1,975,429

$2,609,143

$6,000,000

2003 IOU Statewide Program Measurement and Verification

$377,143

$271,595

$905,405

$1,195,857

$2,750,000

2003 IOU Local Program Measurement and Verification

$102,857

$74,071

$246,929

$326,143

$750,000

Avoided Cost and Externality Update

$82,286

$59,257

$197,543

$260,914

$600,000

Energy Efficiency Program Groupware Application

$82,286

$59,257

$197,543

$260,914

$600,000

Energy Division Operating Costs

$40,046

$28,838

$96,138

$126,978

$292,000

Total

$1,507,474

$1,085,591

$3,618,985

$4,779,950

$10,992,000

	SDG&E	SoCalGas	SCE	PG&E	Total
Statewide Programs
Appliance Recycling	$1,000,000		$6,000,000	$2,090,000	$9,090,000
Single-Family Energy Efficiency Rebates	$3,979,000	$2,880,965	$6,000,000	$14,500,000	$27,359,965
Multi-Family Energy Efficiency Rebates	$1,867,000	$1,657,310	$2,000,000	$3,200,000	$8,724,310
Home Energy Efficiency Surveys	$250,000	$145,803	$1,295,654	$1,508,000	$3,199,457
CA Energy Star New Homes Program	$2,562,000	$1,615,311	$5,000,000	$10,259,000	$19,436,311
Standard Performance Contract	$5,760,000		$13,700,000	$22,957,000	$42,417,000
Express Efficiency	$3,364,000	$3,182,410	$7,000,000	$12,345,000	$25,891,410
Nonresidential Energy Audit	$871,000	$2,665,150	$2,200,000	$4,550,000	$10,286,150
Building Operator Certification and Training	$150,000	$142,099	$500,000	$301,000	$1,093,099
Savings by Design	$3,912,000	$2,156,966	$8,900,000	$14,296,000	$29,264,966
Education and Training	$1,369,000	$1,884,310	$4,700,000	$1,402,966	$9,356,276
Codes & Standards Advocacy	$100,000	$137,061	$1,150,000	$1,386,000	$2,773,061
Upstream Residential Lighting	$1,920,000		$2,000,000	$9,983,000	$13,903,000
Emerging Technologies	$125,500	$769,124	$850,000	$457,500	$2,202,124

IOU Statewide Programs Subtotal	$27,229,500	$17,236,509	$61,295,654	$99,235,466	$204,997,129
*Statewide Marketing and Outreach*
Efficiency Partnership/IOUs	$1,637,072	$1,177,690	$3,928,018	$5,189,232	$11,932,012
Runyon Saltzman & Einhorn	$344,023	$247,486	$825,456	$1,090,494	$2,507,459
Univision Television Group	$274,400	$197,400	$658,400	$869,800	$2,000,000
Statewide Marketing Campaigns Subtotal	$2,255,495	$1,622,576	$5,411,874	$7,149,526	$16,439,471
*STATEWIDE PROGRAMS TOTAL*	$29,484,995	$18,859,085	$66,707,528	$106,384,992	$221,436,600

Local Programs
In-Home Audits	$187,000				$187,000
Hard-to-Reach Lighting Turn In	$539,000				$539,000
Small Business Energy Assessments	$519,000				$519,000
Nonresidential EZ Turnkey	$1,120,000				$1,120,000
Energy Code Training Program	$160,000				$160,000
Nonresidential Financial Incentives		$1,053,740			$1,053,740
Diverse Markets Outreach		$1,148,680			$1,148,680
Residential In-Home Energy Survey			$750,000		$750,000
Small Nonresidential Hard to Reach			$1,400,000		$1,400,000
Pump Test And Hydraulic Services			$1,350,000		$1,350,000
Demonstration & Information Transfer			$500,000		$500,000
Local Government Initiative			$950,000		$950,000
Codes and Standards			$66,700		$66,700
Energenius				$514,000	$514,000
Schools Resource Program				$1,028,000	$1,028,000
PEC				$3,120,000	$3,120,000
*LOCAL IOU PROGRAMS TOTAL*	$2,525,000	$2,202,420	$5,016,700	$4,662,000	$14,406,120

*GRAND TOTAL*	$32,009,995	$21,061,505	$71,724,228	$111,046,992	$235,842,720

Projects	SDG&E	SoCalGas	SCE	PG&E	Total
1998-2002 PGC Financial Audit, Program Evaluation, and Quality Assessment	$822,857	$592,571	$1,975,429	$2,609,143	$6,000,000
2003 IOU Statewide Program Measurement and Verification	$377,143	$271,595	$905,405	$1,195,857	$2,750,000
2003 IOU Local Program Measurement and Verification	$102,857	$74,071	$246,929	$326,143	$750,000
Avoided Cost and Externality Update	$82,286	$59,257	$197,543	$260,914	$600,000
Energy Efficiency Program Groupware Application	$82,286	$59,257	$197,543	$260,914	$600,000
Energy Division Operating Costs	$40,046	$28,838	$96,138	$126,978	$292,000
Total	$1,507,474	$1,085,591	$3,618,985	$4,779,950	$10,992,000