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
Tuukka,
Attached are four documents in response to your information request
regarding Quantum Consulting's proposal entitled "The Oakland Energy
Partnership Program". These files include:
- Response to 3.19 Data Request.doc: A word file containing our response to
your request
- E-Source Report.pdf: A PDF file that documents the retro-commissioning
costs for office buildings
- PECI Report.pdf: A PDF file that documents the retro-commissioning costs
for non-office buildings
- Delivering DSM to SM COMM MKTS.pdf: A PDF file corresponding to
referenced materials in the Direct Install Small Commerical program element
write-up.
The three pdf files are referenced in the word document.
I have one additional PDF file that is too large to include along with these
other documents. I will send you this in a follow-up e-mail.
I would appreciate it if you could please send me a note to let me know that
you have received this e-mail.
Please do not hesistate to contact me if you have any further questions. I
look forward to the opportunity to work with you and the Energy Division,
John Cavalli
Sr. Vice President
Quantum Consulting, Inc.
51-540-7200
-----Original Message-----
From: Hess, Tuukka D. [mailto:tdh@cpuc.ca.gov]
Sent: Thursday, March 14, 2002 11:01 AM
Subject: Energy Division Information Request
Mr. Cavalli,
Attached is an information request from the Energy Division. Please feel
free to contact me with any questions you may have. <<174 Quantum Consulting
Data Request.doc>>
Tuukka Hess
Regulatory Analyst
California Public Utilities Commission
(415) 355-5505
STATE OF CALIFORNIA GRAY DAVIS, Governor
PUBLIC UTILITIES COMMISSION
505 VAN NESS AVENUE
SAN FRANCISCO, CA 94102-3298
Insert Date
Peter Canessa
Center for Irrigation Technology
California State University, Fresno
5370 North Chestnut Avenue - M/S OF18
Fresno, CA 93704
559-278-2066
Dear Mr. Canessa:
This correspondence is with respect to CIT's program proposal entitled, "Agriculture Pumping Efficiency Progam." We are requesting the following additional information regarding your proposal:
Complete itemized budget separated by utility territory.
A response should be provided via e-mail, by noon on Monday, March 18, 2002. Please send your response to ru4@cpuc.ca.gov. If you wish to mail a hard copy as well, please use the address listed in the above letterhead, Attn: Ariana Merlino.
Thanking you in advance for your prompt response,
Energy Division Staff
CPUC
DRAFT Detailed, Two-year Budget for "Agricultural Pumping Efficiency Program" - |
|||||||||||||||||||||
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 |
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z=5tufWE?=57v-hx_6T4:f $ 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) |
||||||||||||
STATE OF CALIFORNIA GRAY DAVIS, Governor
PUBLIC UTILITIES COMMISSION
505 VAN NESS AVENUE
SAN FRANCISCO, CA 94102-3298
March 14, 2002
Ted Flanigan, Managing Director Sent via email: tflanigan@energycoalition.org
The Energy Coalition
1540 South Coast Highway, Suite 204
