ATTACHMENT 1
2004-2005 PGC-FUNDED PROGRAM BUDGETS
AND ENERGY SAVINGS TARGETS
Table 1. Authorized Program Budgets (Utility and Statewide Marketing and Outreach Programs)
|
SDG&E |
SoCalGas |
SCE |
PG&E |
Total |
Statewide Programs |
|
|
|
|
|
Appliance Recycling |
$2,700,000 |
|
$12,000,000 |
$3,728,782 |
$18,428,782 |
Single-Family Energy Efficiency Rebates |
$5,800,000 |
$6,482,000 |
$10,000,000 |
$38,257,722 |
$60,539,722 |
Multi-Family Energy Efficiency Rebates |
$4,000,000 |
$2,798,000 |
$4,000,000 |
$7,709,156 |
$18,507,156 |
Home Energy Efficiency Surveys |
$814,666 |
$548,000 |
$3,000,000 |
$1,486,788 |
$5,849,454 |
CA Energy Star New Homes Program |
$5,200,000 |
$3,360,000 |
$9,000,000 |
$11,219,913 |
$28,779,913 |
Standard Performance Contract |
$7,520,000 |
|
$18,000,000 |
$28,471,354 |
$53,991,354 |
Express Efficiency |
$6,687,911 |
$6,977,858 |
$12,000,000 |
$9,998,131 |
$35,663,900 |
Nonresidential Energy Audit |
$1,222,000 |
$2,195,886 |
$3,800,000 |
$5,100,000 |
$12,317,886 |
Building Operator Certification and Training |
$300,000 |
$331,050 |
$1,000,000 |
$510,714 |
$2,141,764 |
Upstream HVAC and Motors |
|
|
|
$2,692,581 |
$2,692,581 |
Savings by Design |
$4,824,000 |
$4,468,000 |
$17,800,000 |
$20,022,306 |
$47,114,306 |
Education and Training |
$2,548,514 |
$3,583,314 |
$9,580,494 |
$1,300,000 |
$17,012,322 |
Codes & Standards Advocacy |
$200,000 |
$300,000 |
$2,400,000 |
$2,950,657 |
$5,850,657 |
Emerging Technologies |
$410,000 |
$1,506,000 |
$3,600,000 |
$2,382,013 |
$7,898,013 |
IOU Statewide Programs Subtotal |
$42,227,091 |
$32,550,108 |
$106,180,494 |
$135,830,117 |
$316,787,810 |
Statewide Marketing and Outreach |
|
|
|
|
|
Efficiency Partnership/IOUs |
$4,089,070 |
$2,946,066 |
$9,819,151 |
$13,145,713 |
$30,000,000 |
Runyon Saltzman & Einhorn |
$681,500 |
$491,000 |
$1,636,525 |
$2,190,975 |
$5,000,000 |
Univision Television Group |
$818,250 |
$589,020 |
$1,963,830 |
$2,628,900 |
$6,000,000 |
Statewide Marketing Campaigns Subtotal |
$5,588,820 |
$4,026,086 |
$13,419,506 |
$17,965,588 |
$41,000,000 |
STATEWIDE PROGRAMS TOTAL |
$47,815,912 |
$36,576,194 |
$119,600,000 |
$153,795,705 |
$357,787,810 |
|
|
|
|
|
|
Local IOU Programs |
|
|
|
|
|
Local Residential Lighting Turn In |
$1,000,000 |
|
|
|
$1,000,000 |
Small Business Energy Efficiency |
$3,278,000 |
|
|
|
$3,278,000 |
Nonresidential Financial Incentives |
|
$4,755,206 |
|
|
$4,755,206 |
Small Nonresidential Hard to Reach |
|
|
$6,801,439 |
|
$6,801,439 |
Pump Test And Hydraulic Services |
|
|
$3,200,000 |
|
$3,200,000 |
Local Government Initiative |
|
|
$1,800,000 |
|
$1,800,000 |
Energenius |
|
|
|
$1,093,488 |
$1,093,488 |
Schools Resource Program |
|
|
|
$2,152,168 |
$2,152,168 |
PEC |
|
|
|
$7,301,723 |
$7,301,723 |
Food Service Technology Center |
|
|
|
$3,268,266 |
$3,268,266 |
LOCAL IOU PROGRAMS TOTAL |
$4,278,000 |
$4,755,206 |
$11,801,439 |
$13,815,644 |
$34,650,289 |
|
|
|
|
|
|
IOU Partnership Programs |
|
|
|
|
|
San Diego City Schools Retrofit Program |
$3,000,000 |
|
|
|
$3,000,000 |
IOU/UC/CSU Partnership |
$3,807,796 |
$2,039,405 |
$4,500,000 |
$5,492,072 |
$15,839,273 |
South Bay Cities Energy Efficiency Center |
|
$182,503 |
$610,987 |
|
$793,490 |
Bakersfield/Kern Energy Watch |
|
$500,000 |
$1,000,000 |
$3,996,711 |
$5,496,711 |
LA County/SCE/SCG Partnership |
|
$650,000 |
$3,000,000 |
|
$3,650,000 |
The Energy Coalition |
|
$1,223,000 |
$4,000,000 |
|
$5,223,000 |
Ventura REA |
|
$380,294 |
$1,273,152 |
|
$1,653,446 |
City of Pomona Partnership |
|
|
$651,023 |
|
$651,023 |
West Sacramento Partnership |
|
|
|
$327,957 |
$327,957 |
City of Fresno Partnership |
|
|
|
$3,000,000 |
$3,000,000 |
Silicon Valley Partnership |
|
|
|
$1,925,859 |
$1,925,859 |
El Dorado County Partnership |
|
|
|
$1,186,978 |
$1,186,978 |
City of Stockton partnership |
|
|
|
$2,198,572 |
$2,198,572 |
East Bay Energy Partnership |
|
|
|
$5,349,873 |
$5,349,873 |
IOU PARNERSHIP PROGRAMS TOTAL |
$6,807,796 |
$4,975,202 |
$15,035,162 |
$23,478,022 |
$50,296,182 |
|
|
|
|
|
|
TOTAL |
$58,901,708 |
$46,306,602 |
$146,436,601 |
$191,089,371 |
$442,734,281 |
Table 2. Authorized Program Budgets (Non-Utility Programs)
Program Title |
Program Number |
Service Area |
Approved Budget |
Contract IOU | |
ADM Associates, Inc. (ADM) |
Mobile Energy Clinic |
$1,753,195 |
SCE | ||
1106-04 |
SCE |
$725,460 |
|||
1487-04 |
SCG |
$725,460 |
|||
1105-04 |
SDGE |
$302,275 |
|||
Alliance to Save Energy (ASE) |
Green Campus Pilot Program |
$1,869,921 |
SCE | ||
1427-04 |
PGE |
$778,724 |
|||
1426-04 |
SCE |
$590,081 |
|||
1425-04 |
SDGE |
$501,116 |
|||
Alliance to Save Energy (ASE) |
Green Schools Program |
$2,615,176 |
SCE | ||
1435-04 |
PGE |
$1,101,181 |
|||
1430-04 |
SCE |
$1,513,995 |
|||
American Synergy Corporation (ASC) |
Comprehensive Hard-to-Reach Mobile Home Program |
$3,500,000 |
SCE | ||
1275-04 |
SCE |
$2,500,000 |
|||
1276-04 |
SCG |
$1,000,000 |
|||
Association of Bay Area Governments (ABAG) |
Northern California Local Government Energy Partnership |
1112-04 |
PGE |
$2,500,000 |
PG&E |
ASW Engineering (ASW) |
Energy Savers Program |
1086-04 |
SCE |
$3,023,810 |
SCE |
Bo Enterprises (Bo) |
Moderate Income Comprehensive Attic Program (MICAP) |
1082-04 |
PGE |
$4,186,783 |
PG&E |
Proposal Sponsor |
Program Title |
Program Number |
Service Area |
Approved Budget |
Contract IOU |
Building Industry Institute (BII) |
Building Energy Code Training |
$1,906,052 |
PG&E | ||
1101-04 |
PGE |
$1,000,000 |
|||
1100-04 |
SCE |
$724,842 |
|||
1102-04 |
SDGE |
$181,210 |
|||
Building Industry Institute (BII) |
Community Energy Efficiency Program |
1099-04 |
PGE |
$906,052 |
PG&E |
California Building Performance Contractors Association (CBPCA) |
California Retrofit Home Performance Program |
1398-04 |
PGE |
$1,983,761 |
PG&E |
California State University, Chico Research Foundation (CSU Chico) |
Nonresidential Fenestration Certification Initiative (NFCI) |
|
$944,422 |
PG&E | |
1227-04 |
PGE |
$413,013 |
|||
1496-04 |
SCE |
$308,859 |
|||
1497-04 |
SCG |
$92,486 |
|||
1498-04 |
SDGE |
$130,064 |
|||
California State University, Fresno Foundation (CSU Fresno) |
Agricultural Pumping Efficiency Program |
|
$2,836,740 |
PG&E | |
1418-04 |
PGE |
$2,000,000 |
|||
1434-04 |
SCE |
$501,500 |
|||
1428-04 |
SCG |
$335,240 |
|||
California Urban Water Conservation Council (CUWCC) |
Pre-rinse Spray Head Installation Program |
|
$3,230,285 |
SCG | |
1198-04 |
PGE |
$976,123 |
|||
1200-04 |
SCG |
$2,254,162 |
|||
City of Berkeley |
California Youth Energy Services (CYES) |
1462-04 |
PGE |
$376,022 |
PG&E |
Proposal Sponsor |
Program Title |
Program Number |
Service Area |
Approved Budget |
Contract IOU |
City of Davis |
Yolo Energy Efficiency Project (YEEP) |
|
$3,180,195 |
PG&E | |
1079-04 |
PGE |
$1,966,647 |
|||
1224-04 |
PGE |
$1,213,548 |
|||
County of Marin, Community Development Agency (Marin CDA) |
Marin Public Facilities Energy Management Team |
1433-04 |
PGE |
$742,319 |
PG&E |
Ecology Action |
RightLights Turnkey Commercial Lighting Retrofits |
1445-04 |
PGE |
$5,000,000 |
PG&E |
Energy Design Tools Group, UCLA, Department of Architecture (UCLA) |
HEED, Home Energy Efficient Design |
|
$419,379 |
SDG&E | |
1068-04 |
PGE |
$318,711 |
|||
1067-04 |
SDGE |
$100,668 |
|||
Energy Solutions |
LightWash |
1225-04 |
PGE |
$1,448,287 |
PG&E |
EnSave Energy Performance, Inc. (EnSave) |
California Multi Measure Farm Program |
|
$723,981 |
PG&E | |
1354-04 |
PGE |
$578,928 |
|||
1360-04 |
SCE |
$145,053 |
|||
FCI Management Consultants (FCI) |
Emerging Communities Energy Efficiency Program |
1396-04 |
SCE |
$2,000,000 |
SCE |
Frontier Associates (Frontier) |
Green Building Technical Support Services program |
1414-04 |
PGE |
$1,131,931 |
PG&E |
Global Energy Partners and CCOF (GEP) |
Certified Organic Farmers Energy Efficiency (COFEE) Program |
1473-04 |
PGE |
$1,500,542 |
PG&E |
Proposal Sponsor |
Program Title |
Program Number |
Service Area |
Approved Budget |
Contract IOU |
Global Energy Services, Inc. (GES) |
Chinese Language Efficiency Outreach-Statewide (CLEOS) |
|
$1,157,619 |
SCE | |
1494-04 |
PGE |
$507,889 |
|||
1366-04 |
SCE |
$507,889 |
|||
1366-05 |
SCG |
$141,841 |
|||
H&L Energy Savers (H&L) |
Performance 4 |
1066-04 |
SCE |
$2,182,945 |
SCE |
Heschong Mahone Group, Inc. (HMG) |
Designed for Comfort, Efficient Affordable Housing |
|
$2,565,562 |
SCG | |
1146-04 |
PGE |
$1,104,128 |
|||
1147-04 |
SCE |
$846,234 |
|||
1148-04 |
SCG |
$257,894 |
|||
1149-04 |
SDGE |
$357,306 |
|||
ICF Consulting (ICF) |
Partnership for Energy Affordability in Multi-family Housing |
1211-04 |
PGE |
$3,010,017 |
PG&E |
Insync/San Joaquin/ADM (InSync) |
San Joaquin County Comprehensive Energy Efficiency Program |
1423-04 |
PGE |
$673,246 |
PG&E |
KEMA-XENERGY (Xenergy) |
EEGOV - B.E.S.T. |
|
$4,394,759 |
PG&E | |
1281-04 |
PGE |
$2,197,377 |
|||
1333-04 |
SCE |
$2,197,377 |
|||
KEMA-XENERGY (Xenergy) |
Enhanced Automation Initiative |
|
$1,476,028 |
SCE | |
1287-04 |
PGE |
$726,621 |
|||
1289-04 |
SCE |
$749,407 |
|||
KEMA-XENERGY (Xenergy) |
Long Beach B.E.S.T. Program |
1310-04 |
SCE |
$1,649,497 |
SCE |
Proposal Sponsor |
Program Title |
Program Number |
Service Area |
Approved Budget |
Contract IOU |
Navigant Consulting, Inc. (Navigant) |
Prototype Community Energy Efficiency Programs |
|
$2,947,336 |
SCE | |
1241-04 |
PGE |
$1,473,668 |
|||
1242-04 |
SCE |
$1,473,668 |
|||
Portland Energy Conservation Inc. (PECI) |
EnergySmart Grocer |
|
$7,476,534 |
SDG&E | |
1314-04 |
PGE |
$3,566,307 |
|||
1290-04 |
SCE |
$2,743,888 |
|||
1291-04 |
SDGE |
$1,166,339 |
|||
Portland Energy Conservation, Inc. (PECI) |
Statewide Retrocommissioning Program |
1381-04 |
SDGE |
$1,168,185 |
SDG&E |
Quantum Consulting (Quantum) |
Building Tune-Up Program |
|
$7,283,052 |
PG&E | |
1119-04 |
PGE |
$3,641,526 |
|||
1117-04 |
SCE |
$3,641,526 |
|||
Quantum Consulting (Quantum) |
California Wastewater Process Optimization Program |
|
$1,488,951 |
PG&E | |
1159-04 |
PGE |
$1,034,290 |
|||
1165-04 |
SDGE |
$454,661 |
|||
Redwood Coast Regional Energy Authority (RCEA) |
Redwood Coast Regional Comprehensive Information and Education Program |
1416-04 |
PGE |
$1,170,316 |
PG&E |
Richard Heath & Associates, Inc. (RHA) |
Small Nonresidential Energy Fitness Program |
1409-04 |
PGE |
$2,000,000 |
PG&E |
RLW Analytics (RLW) |
Energy Savers Program |
1085-04 |
PGE |
$2,549,436 |
PG&E |
Proposal Sponsor |
Program Title |
Program Number |
Service Area |
Approved Budget |
Contract IOU |
Robert Mowris & Associates (RMA) |
RCA Verification Program for New Air Conditioners |
|
$1,667,800 |
SCE | |
1395-04 |
PGE |
$808,539 |
|||
1385-04 |
SCE |
$604,640 |
|||
1437-04 |
SDGE |
$254,621 |
|||
San Diego Regional Energy Partnership (SDREP) |
San Diego Energy Resource Center |
1303-04 |
SDGE |
$2,403,560 |
SDG&E |
San Diego Regional Energy Partnership (SDREP) |
San Diego Local Government Energy Efficiency Program |
1300-04 |
SDGE |
$352,701 |
SDG&E |
San Diego Regional Energy Partnership (SDREP) |
San Diego Region B.E.S.T. |
1285-04 |
SDGE |
$2,500,000 |
SDG&E |
San Diego Regional Energy Partnership (SDREP) |
San Diego Regional Cool Communities Shade Tree Program |
1306-04 |
SDGE |
$367,641 |
SDG&E |
San Diego Regional Energy Partnership (SDREP) |
San Diego Regional Green Building Education and Technical Assistance (GBETA) |
1299-04 |
SDGE |
$423,966 |
SDG&E |
San Diego Regional Energy Partnership (SDREP) |
Technical Assistance Program |
1304-04 |
SDGE |
$1,500,000 |
SDG&E |
San Francisco Community Power Cooperative (SFCPC) |
Efficiency on Wheels |
1083-04 |
PGE |
$853,753 |
PG&E |
SBW Consulting, Inc. (SBW) |
Compressed Air Management Program (CAMP) |
1229-04 |
PGE |
$1,500,000 |
PG&E |
SDREO |
San Diego Local Government Energy Efficiency Program |
1301-04 |
SDGE |
$2,500,000 |
SDG&E |
SESCO, Inc. (SESCO) |
Gas Only Multi-Family Program - South |
1338-04 |
SCG |
$2,472,643 |
SCG |
Table 3a. Energy Savings Targets and Budgets for
PG&E Service Territory Programs
Program |
Confirmation |
2004-2005 |
|
2004-2005 |
|
(PGC Funded) |
Number |
Authorized |
|
Program Targets |
|
|
|
Program Budget |
KW |
Annual kWh |
Annual Th |
PG&E Statewide Programs |
|
|
|
|
|
Residential Retrofit Programs |
|
|
|
|
|
Residential Appliance Recycling |
1114-04 |
$3,728,782 |
4,549 |
25,415,965 |
|
Single Family Energy Efficiency Rebates |
1115-04 |
$38,257,722 |
69,952 |
393,419,112 |
4,405,591 |
Multi Family Energy Efficiency Rebates |
1118-04 |
$7,709,156 |
3,499 |
11,954,521 |
1,044,014 |
Home Energy Efficiency Surveys |
1116-04 |
$1,486,788 |
|
|
|
Residential New Construction Programs |
|
|
|
|
|
CA Energy Star New Homes Program |
1128-04 |
$11,219,913 |
2,064 |
1,936,897 |
871,398 |
Nonresidential Retrofit Programs |
|
|
|
|
|
Standard Performance Contract |
1121-04 |
$28,471,354 |
17,602 |
148,830,252 |
4,812,036 |
Express Efficiency |
1133-04 |
$9,998,131 |
28,997 |
166,745,902 |
1,857,563 |
Nonresidential Energy Audit |
1122-04 |
$5,100,000 |
|
|
|
Building Operator Certification and Training |
1125-04 |
$510,714 |
|
|
|
Upstream HVAC and Motors |
1120-04 |
$2,692,581 |
2,791 |
5,503,315 |
|
Nonresidential New Construction Programs |
|||||
Savings by Design |
1127-04 |
$20,022,306 |
18,017 |
74,633,588 |
551,742 |
Statewide Crosscutting Programs |
|
|
|
|
|
Education and Training |
1123-04 |
$1,300,000 |
|
|
|
Codes & Standards Advocacy |
1134-04 |
$2,950,657 |
|
|
|
Emerging Technologies |
1126-04 |
$2,382,013 |
|
|
|
PG&E Statewide Programs Total |
|
$135,830,117 |
147,472 |
828,439,552 |
13,542,344 |
|
|
|
|
|
|
PG&E Local Programs |
|
|
|
|
|
Energenius |
1132-04 |
$1,093,488 |
|
|
|
Schools Resource Program |
1129-04 |
$2,152,168 |
|
|
|
PEC |
1130-04 |
$7,301,723 |
|
|
|
Food Service Technology Center |
1131-04 |
$3,268,266 |
|
|
|
PG&E Local Programs Total |
|
$13,815,644 |
|
|
|
PG&E Partnership Programs |
|
|
|
|
|
IOU/UC/CSU Partnership |
1461-04 |
$5,492,072 |
1,107 |
7,499,828 |
283,233 |
Bakersfield/Kern Energy Watch |
1350-04 |
$3,996,711 |
1,594 |
7,359,595 |
168,732 |
West Sacramento Partnership |
1199-04 |
$327,957 |
25 |
309,438 |
|
City of Fresno Partnership |
1205-04 |
$3,000,000 |
1,567 |
7,949,427 |
84,405 |
Silicon Valley Partnership |
1207-04 |
$1,925,859 |
903 |
3,624,841 |
|
El Dorado County Partnership |
1214-04 |
$1,186,978 |
611 |
3,417,778 |
43,330 |
City of Stockton partnership |
1215-04 |
$2,198,572 |
1,141 |
5,355,967 |
193,480 |
East Bay Energy Partnership |
1226-04 |
$5,349,873 |
5,218 |
15,616,287 |
296,729 |
PG&E Partnership Programs Total |
|
$23,478,022 |
12,165 |
51,133,161 |
1,069,909 |
|
|
|
|
|
|
PG&E Area Non-Utility Programs |
|
|
|
|
|
ASE - Green Campus Pilot Program |
1427-04 |
$778,724 |
|
|
|
ASE - Green Schools Program |
1435-04 |
$1,101,181 |
|
|
|
ABAG - Northern California Local Government Energy Partnership |
1112-04 |
$2,500,000 |
|
|
|
Bo - Moderate Income Comprehensive Attic Program (MICAP) |
1082-04 |
$4,186,783 |
2,729 |
5,300,058 |
631,456 |
BII - Community Energy Efficiency Program |
1099-04 |
$1,000,000 |
579 |
908,837 |
90,861 |
BII - Building Energy Code Training |
1101-04 |
$906,052 |
1,790 |
2,806,963 |
280,627 |
CBPCA - California Retrofit Home Performance Program |
1398-04 |
$1,983,761 |
|
|
|
CSU Chico - Nonresidential Fenestration Certification Initiative (NFCI) |
1227-04 |
$413,013 |
|
|
|
CSU Fresno - Agricultural Pumping Efficiency Program |
1418-04 |
$2,000,000 |
|
4,858,311 |
13,375 |
CUWCC - Pre-rinse Spray Head Installation Program |
1198-04 |
$976,123 |
|
|
1,700,460 |
Berkeley - California Youth Energy Services (CYES) |
1462-04 |
$376,022 |
159 |
471,434 |
24,118 |
Davis - Yolo Energy Efficiency Project-1 (YEEP-1) |
1079-04 |
$1,966,647 |
1,550 |
6,523,513 |
|
Davis - Yolo Energy Efficiency Project-2 (YEEP-2) |
1224-04 |
$1,213,548 |
|
|
|
Marin CDA - Marin Public Facilities Energy Management Team |
1433-04 |
$742,319 |
|
|
|
Ecology Action - RightLights Turnkey Commercial Lighting Retrofits |
1445-04 |
$5,000,000 |
4,421 |
18,954,310 |
141,246 |
UCLA - Home Energy Efficient Design (HEED) |
1068-04 |
$318,711 |
|
|
|
Energy Solutions - LightWash |
1225-04 |
$1,448,287 |
284 |
1,980,288 |
314,773 |
EnSave - California Multi Measure Farm Program |
1354-04 |
$578,928 |
693 |
3,197,250 |
|
Frontier - Green Building Technical Support Services program |
1414-04 |
$1,131,931 |
|
|
|
GEP - Certified Organic Farmers Energy Efficiency (COFEE) |
1473-04 |
$1,500,542 |
1,017 |
3,735,662 |
258,960 |
GES - Chinese Language Efficiency Outreach-Statewide (CLEOS) |
1494-04 |
$507,889 |
|
|
|
HMG - Designed for Comfort, Efficient Affordable Housing |
1146-04 |
$1,104,128 |
477 |
407,232 |
33,899 |
ICF - Partnership for Energy Affordability in Multi-family Housing |
1211-04 |
$3,010,017 |
1,070 |
1,578,277 |
200,902 |
InSync - San Joaquin County Comprehensive Energy Efficiency Program |
1423-04 |
$673,246 |
|
|
|
Xenergy - EEGOV - B.E.S.T. |
1281-04 |
$2,197,377 |
4,563 |
8,711,058 |
26,703 |
Xenergy - Enhanced Automation Initiative |
1287-04 |
$726,621 |
1,220 |
3,600,000 |
88,000 |
Navigant - Prototype Community Energy Efficiency Programs |
1241-04 |
$1,473,668 |
|
|
|
PECI - EnergySmart Grocer |
1314-04 |
$3,566,307 |
3,916 |
28,221,676 |
|
Quantum - Building Tune-Up Program |
1119-04 |
$3,641,526 |
5,034 |
18,356,872 |
664,359 |
Quantum - California Wastewater Process Optimization Program |
1159-04 |
$1,034,290 |
293 |
2,866,400 |
|
RCEA - Redwood Coast Regional Comprehensive Information and Education Program |
1416-04 |
$1,170,316 |
258 |
1,416,239 |
6,570 |
RHA - Small Nonresidential Energy Fitness Program |
1409-04 |
$2,000,000 |
1,541 |
7,341,002 |
|
RLW - Energy Savers Program |
1085-04 |
$2,549,436 |
1,989 |
6,679,947 |
|
RMA - RCA Verification Program for New Air Conditioners |
1395-04 |
$808,539 |
4,009 |
4,510,520 |
|
SFCPC - Efficiency on Wheels |
1083-04 |
$853,753 |
901 |
3,904,800 |
91,200 |
SBW - Compressed Air Management Program (CAMP) |
1229-04 |
$1,500,000 |
672 |
7,628,700 |
|
PG&E Area Non-Utility Programs Total |
|
$56,939,685 |
39,165 |
143,959,348 |
4,567,509 |
|
|
|
|
|
|
PG&E Area Programs Total |
|
$230,063,468 |
198,802 |
1,023,532,062 |
19,179,762 |
Table 3b. Energy Savings Targets and Budgets for
SCE Service Territory Programs
Program |
Program |
2004-2005 |
|
2004-2005 |
|
(PGC Funded) |
Number |
Authorized |
|
Program Targets |
|
|
|
Program Budget |
KW |
Annual kWh |
Annual Th |
SCE Statewide Programs |
|
|
|
|
|
Residential Retrofit Programs |
|
|
|
|
|
Residential Appliance Recycling |
1232-04 |
$12,000,000 |
14,043 |
91,589,648 |
|
Single Family Energy Efficiency Rebates |
1234-04 |
$10,000,000 |
21,993 |
71,885,715 |
|
Multi Family Energy Efficiency Rebates |
1236-04 |
$4,000,000 |
1,981 |
11,102,737 |
|
Home Energy Efficiency Surveys |
1238-04 |
$3,000,000 |
|
|
|
Residential New Construction Programs |
|
|
|
|
|
CA Energy Star New Homes Program |
1239-04 |
$9,000,000 |
10,353 |
7,840,629 |
|
Nonresidential Retrofit Programs |
|
|
|
|
|
Standard Performance Contract |
1240-04 |
$18,000,000 |
16,477 |
109,264,648 |
|
Express Efficiency |
1243-04 |
$12,000,000 |
45,100 |
205,196,016 |
|
Nonresidential Energy Audit |
1248-04 |
$3,800,000 |
|
|
|
Building Operator Certification and Training |
1252-04 |
$1,000,000 |
|
|
|
Nonresidential New Construction Programs |
|
|
|
|
|
Savings by Design |
1261-04 |
$17,800,000 |
17,557 |
88,042,704 |
|
Statewide Crosscutting Programs |
|
|
|
|
|
Education and Training |
1264-04 |
$9,580,494 |
|
|
|
Codes & Standards Advocacy |
1266-04 |
$2,400,000 |
|
|
|
Emerging Technologies |
1255-04 |
$3,600,000 |
|
|
|
SCE Statewide Programs Total |
|
$106,180,494 |
127,503 |
584,922,097 |
|
|
|
|
|
|
|
SCE Local Programs |
|
|
|
|
|
Small Nonresidential Hard to Reach |
1313-04 |
$6,801,439 |
3,871 |
19,944,954 |
|
Pump Test And Hydraulic Services |
1317-04 |
$3,200,000 |
|
|
|
Local Government Initiative |
1318-04 |
$1,800,000 |
|
|
|
SCE Local Programs Total |
|
$11,801,439 |
3,871 |
19,944,954 |
|
SCE Partnership Programs |
|
|
|
|
|
IOU/UC/CSU Partnership |
1321-04 |
$4,500,000 |
1,819 |
4,582,134 |
|
South Bay Cities Energy Efficiency Center |
1385-04 |
$610,987 |
|
|
|
Bakersfield/Kern Energy Watch |
1324-04 |
$1,000,000 |
1,004 |
6,800,013 |
|
LA County/SCE/SCG Partnership |
1405-04 |
$3,000,000 |
|
|
|
The Energy Coalition |
1326-04 |
$4,000,000 |
38 |
536,694 |
|
Ventura REA |
1196-04 |
$1,273,152 |
3,995 |
11,766,757 |
|
City of Pomona Partnership |
1325-04 |
$651,023 |
565 |
2,385,046 |
|
SCE Partnership Programs Total |
|
$15,035,162 |
7,421 |
26,070,644 |
|
SCE Area Non-Utility Programs |
|
|
|
|
|
ADM - Mobile Energy Clinic |
1106-04 |
$725,460 |
406 |
2,113,920 |
26,976 |
ASE - Green Campus Pilot Program |
1426-04 |
$590,081 |
|
|
|
ASE - Green Schools Program |
1430-04 |
$1,513,995 |
|
|
|
ASC - Comprehensive Hard-to-Reach Mobile Home Program |
1275-04 |
$2,500,000 |
2,906 |
7,036,373 |
|
ASW - Energy Savers Program |
1086-04 |
$3,023,810 |
2,109 |
9,681,383 |
|
BII - Building Energy Code Training |
1100-04 |
$724,842 |
1,432 |
2,245,571 |
224,502 |
CSU, Chico - Nonresidential Fenestration Certification Initiative (NFCI) |
1496-04 |
$308,859 |
|
|
|
CSU, Fresno - Agricultural Pumping Efficiency Program |
1434-04 |
$501,500 |
|
2,071,875 |
|
EnSave - California Multi Measure Farm Program |
1360-04 |
$145,053 |
175 |
807,750 |
|
FCI - Emerging Communities Energy Efficiency Program |
1396-04 |
$2,000,000 |
1,430 |
6,041,261 |
|
GES - Chinese Language Efficiency Outreach-Statewide (CLEOS) |
1366-04 |
$507,889 |
|
|
|
H&L - Performance 4 |
1066-04 |
$2,182,945 |
2,112 |
4,556,975 |
646,853 |
HMG - Designed for Comfort, Efficient Affordable Housing |
1147-04 |
$846,234 |
366 |
312,282 |
25,998 |
Xenergy - EEGOV - B.E.S.T. |
1289-04 |
$749,407 |
1,220 |
3,600,000 |
88,000 |
Xenergy - Enhanced Automation Initiative |
1310-04 |
$1,649,497 |
3,429 |
6,545,232 |
20,064 |
Xenergy - Long Beach B.E.S.T. Program |
1333-04 |
$2,197,377 |
4,563 |
8,711,058 |
26,703 |
Navigant - Prototype Community Energy Efficiency Programs |
1242-04 |
$1,473,668 |
|
|
|
PECI - EnergySmart Grocer |
1290-04 |
$2,743,888 |
3,013 |
21,713,534 |
|
Quantum - Building Tune-Up Program |
1117-04 |
$3,641,526 |
5,114 |
18,647,980 |
620,925 |
RMA - RCA Verification Program for New Air Conditioners |
1385-04 |
$604,640 |
|
|
|
SCE Area Non-Utility Programs Total |
|
$28,630,671 |
28,275 |
94,085,194 |
1,680,021 |
|
|
|
|
|
|
SCE Programs Total |
|
$161,647,766 |
167,070 |
725,022,890 |
1,680,021 |
Table 3c. Energy Savings Targets and Budgets for
SDG&E Service Territory Programs
Program |
Program |
2004-2005 |
|
2004-2005 |
|
(PGC Funded) |
Number |
Authorized |
|
Program Targets |
|
|
|
Program Budget |
KW |
Annual kWh |
Annual Th |
SDG&E Statewide Programs |
|
|
|
|
|
Residential Retrofit Programs |
|
|
|
|
|
Residential Appliance Recycling |
1348-04 |
$2,700,000 |
2,569 |
16,973,620 |
|
Single Family Energy Efficiency Rebates |
1349-04 |
$5,800,000 |
10,256 |
61,015,352 |
396,642 |
Multi Family Energy Efficiency Rebates |
1195-04 |
$4,000,000 |
1,212 |
9,995,375 |
365,601 |
Home Energy Efficiency Surveys |
1359-04 |
$814,666 |
|
|
|
Residential New Construction Programs |
|
|
|
|
|
CA Energy Star New Homes Program |
1330-04 |
$5,200,000 |
6,423 |
4,666,191 |
235,918 |
Nonresidential Retrofit Programs |
|
|
|
|
|
Standard Performance Contract |
1347-04 |
$7,520,000 |
3,767 |
30,240,000 |
680,400 |
Express Efficiency |
1344-04 |
$6,687,911 |
15,213 |
95,091,152 |
71,615 |
Nonresidential Energy Audit |
1358-04 |
$1,222,000 |
|
|
|
Building Operator Certification and Training |
1357-04 |
$300,000 |
|
|
|
Nonresidential New Construction Programs |
|
|
|
|
|
Savings by Design |
1346-04 |
$4,824,000 |
2,690 |
13,448,000 |
230,768 |
Statewide Crosscutting Programs |
|
|
|
|
|
Education and Training |
1328-04 |
$2,548,514 |
|
|
|
Codes & Standards Advocacy |
1343-04 |
$200,000 |
|
|
|
Emerging Technologies |
1329-04 |
$410,000 |
|
|
|
SDG&E Statewide Programs Total |
|
$42,227,091 |
42,130 |
231,429,690 |
1,980,944 |
|
|
|
|
|
|
SDG&E Local Programs |
|
|
|
|
|
Local Residential Lighting Turn In |
1356-04 |
$1,000,000 |
816 |
5,191,458 |
|
Small Business Energy Efficiency |
1340-04 |
$3,278,000 |
1,660 |
9,025,076 |
|
SDG&E Local Programs Total |
|
$4,278,000 |
2,476 |
14,216,534 |
|
|
|
|
|
|
|
SDG&E Partnership Programs |
|
|
|
|
|
San Diego City Schools Retrofit Program |
1383-04 |
$3,000,000 |
408 |
4,128,000 |
|
IOU/UC/CSU Partnership |
1489-04 |
$3,807,796 |
732 |
5,083,575 |
186,147 |
SDG&E Partnership Programs Total |
|
$6,807,796 |
1,140 |
9,211,575 |
186,147 |
|
|
|
|
|
|
SDG&E Area Non-Utility Programs |
|
|
|
|
|
ADM - Mobile Energy Clinic |
1105-04 |
$302,275 |
169 |
880,800 |
11,240 |
ASE - SDG&E Green Campus Pilot Program |
1425-04 |
$501,116 |
|
|
|
BII - Building Energy Code Training |
1102-04 |
$181,210 |
358 |
561,393 |
56,125 |
CSU, Chico - Nonresidential Fenestration Certification Initiative (NFCI) |
1498-04 |
$130,064 |
|
|
|
UCLA - HEED, Home Energy Efficient Design, SDG&E Portion |
1067-04 |
$100,668 |
|
|
|
HMG - Designed for Comfort, Efficient Affordable Housing |
1149-04 |
$357,306 |
154 |
131,744 |
10,978 |
PECI - EnergySmart Grocer |
1291-04 |
$1,166,339 |
1,281 |
9,229,731 |
|
PECI - Statewide Retrocommissioning Program |
1381-04 |
$1,168,185 |
780 |
6,224,400 |
|
Quantum - California Wastewater Process Optimization Program |
1165-04 |
$454,661 |
125 |
1,224,900 |
|
RMA - RCA Verification Program for New Air Conditioners |
1437-04 |
$254,621 |
|
|
|
SDREP - San Diego Energy Resource Center |
1303-04 |
$2,403,560 |
|
|
|
SDREP - San Diego Local Government Energy Efficiency Program |
1300-04 |
$352,701 |
225 |
739,380 |
|
SDREP - San Diego Region B.E.S.T. |
1285-04 |
$2,500,000 |
5,157 |
9,737,377 |
29,745 |
SDREP - San Diego Regional Cool Communities Shade Tree Program |
1306-04 |
$367,641 |
2,429 |
2,104,752 |
|
SDREP - San Diego Regional Green Building Education and Technical Assistance (GBETA) |
1299-04 |
$423,966 |
|
|
|
SDREP - Technical Assistance Program |
1304-04 |
$1,500,000 |
|
|
|
SDREO - San Diego Local Government Energy Efficiency Program |
1301-04 |
$2,500,000 |
401 |
4,005,335 |
106,809 |
SDG&E Area Non-Utility Programs Total |
|
$14,664,313 |
11,079 |
34,839,812 |
214,897 |
|
|
|
|
|
|
SDG&E Programs Total |
|
$67,977,200 |
56,826 |
289,697,611 |
2,381,988 |
Table 3d. Energy Savings Targets and Budgets for
SoCalGas Service Territory Programs
Program |
Program |
2004-2005 |
|
2004-2005 |
|
(PGC Funded) |
Number |
Authorized |
|
Program Targets |
|
|
|
Program Budget |
KW |
Annual kWh |
Annual Th |
SoCalGas Statewide Programs |
|
|
|
|
|
Residential Retrofit Programs |
|
|
|
|
|
Single Family Energy Efficiency Rebates |
1220-04 |
$6,482,000 |
1,555 |
5,484,524 |
2,493,508 |
Multi Family Energy Efficiency Rebates |
1246-04 |
$2,798,000 |
693 |
9,657,958 |
1,255,166 |
Home Energy Efficiency Surveys |
1247-04 |
$548,000 |
|
|
|
Residential New Construction Programs |
|
|
|
|
|
CA Energy Star New Homes Program |
1244-04 |
$3,360,000 |
3,787 |
2,751,263 |
212,152 |
Nonresidential Retrofit Programs |
|
|
|
|
|
Express Efficiency |
1251-04 |
$6,977,858 |
|
432,221 |
4,604,671 |
Nonresidential Energy Audit |
1465-04 |
$2,195,886 |
|
|
|
Building Operator Certification and Training |
1253-04 |
$331,050 |
|
|
|
Nonresidential New Construction Programs |
|
|
|
|
|
Savings by Design |
1249-04 |
$4,468,000 |
4,367 |
22,628,568 |
296,194 |
Statewide Crosscutting Programs |
|
|
|
|
|
Education and Training |
1258-04 |
$3,583,314 |
|
|
|
Codes & Standards Advocacy |
1259-04 |
$300,000 |
|
|
|
Emerging Technologies |
1254-04 |
$1,506,000 |
|
|
|
SoCalGas Statewide Programs Total |
|
$32,550,108 |
10,402 |
40,954,534 |
8,861,691 |
|
|
|
|
|
|
SoCalGas Local Programs |
|
|
|
|
|
Nonresidential Financial Incentives |
1260-04 |
$4,755,206 |
|
|
2,907,277 |
SoCalGas Local Programs Total |
|
$4,755,206 |
|
|
2,907,277 |
|
|
|
|
|
|
SoCalGas Partnership Programs |
|
|
|
|
|
IOU/UC/CSU Partnership |
1475-04 |
$2,039,405 |
|
|
425,945 |
South Bay Cities Energy Efficiency Center |
1404-04 |
$182,503 |
|
|
|
Bakersfield/Kern Energy Watch |
1230-04 |
$500,000 |
|
|
|
LA County/SCE/SCG Partnership |
1388-04 |
$650,000 |
|
|
402,428 |
The Energy Coalition |
1201-04 |
$1,223,000 |
|
|
917,440 |
Ventura REA |
1493-04 |
$380,294 |
1,618 |
6,432,343 |
141,772 |
SoCalGas Partnership Programs Total |
|
$4,975,202 |
1,618 |
6,432,343 |
1,887,585 |
|
|
|
|
|
|
SoCalGas Area Non-Utility Programs |
|
|
|
|
|
ADM - Mobile Energy Clinic |
1487-04 |
$725,460 |
406 |
2,113,920 |
26,976 |
ASC - Comprehensive Hard-to-Reach Mobile Home Program |
1276-04 |
$1,000,000 |
|
|
468,157 |
CSU, Chico - Nonresidential Fenestration Certification Initiative (NFCI) |
1497-04 |
$92,486 |
|
|
|
CSU, Fresno - Agricultural Pumping Efficiency Program - SCG |
1428-04 |
$335,240 |
|
|
43,875 |
CUWCC - Pre-rinse Spray Head Installation Program |
1200-04 |
$2,254,162 |
|
|
3,926,870 |
GES - Chinese Language Efficiency Outreach-Statewide (CLEOS) |
1495-04 |
$141,841 |
|
|
|
HMG - Designed for Comfort, Efficient Affordable Housing |
1148-04 |
$257,894 |
111 |
94,950 |
7,901 |
SESCO - Gas Only Multi-Family Program - South |
1338-04 |
$2,472,643 |
|
|
1,038,009 |
SoCalGas Area Non-Utility Programs Total |
|
$7,279,726 |
517 |
2,208,870 |
5,511,789 |
|
|
|
|
|
|
SoCalGas Programs Total |
|
$49,560,242 |
12,537 |
49,595,747 |
19,168,342 |
ATTACHMENT 2
2004-2005 UTILITY PARTNERSHIP PROGRAM PROPOSALS
|
SDG&E |
SoCalGas |
SCE |
PG&E |
|
San Diego City Schools Retrofit Program |
$3,000,000 |
|
|
|
$3,000,000 |
IOU/UC/CSU Parnership |
$3,807,796 |
$2,039,405 |
$4,500,000 |
$5,492,072 |
$15,839,273 |
South Bay Cities Energy Efficiency Center |
|
$182,503 |
$610,987 |
|
$793,490 |
Bakersfield/Kern Energy Watch |
|
$500,000 |
$1,000,000 |
$3,996,711 |
$5,496,711 |
LA County/SCE/SCG Partnership |
|
$650,000 |
$3,000,000 |
|
$3,650,000 |
The Energy Coalition |
|
$1,223,000 |
$4,000,000 |
|
$5,223,000 |
Ventura REA |
|
$380,294 |
$1,273,152 |
|
$1,653,446 |
City of Pomona Partnership |
|
|
$651,023 |
|
$651,023 |
West Sacramento Partnership |
|
|
|
$327,957 |
$327,957 |
City of Fresno Partnership |
|
|
|
$3,000,000 |
$3,000,000 |
Silicon Valley Partnership |
|
|
|
$1,925,859 |
$1,925,859 |
El Dorado County Partnership |
|
|
|
$1,186,978 |
$1,186,978 |
City of Stockton partnership |
|
|
|
$2,198,572 |
$2,198,572 |
East Bay Energy Partnership |
|
|
|
$5,349,873 |
$5,349,873 |
|
$58,901,708 |
$46,306,602 |
$146,436,601 |
$191,089,371 |
$442,734,281 |
(END OF ATTACHMENT 2)
ATTACHMENT 3
2004-2005 UTILITY PROCUREMENT-FUNDED PROGRAMS
Confirm. Number |
IOU/Program Name |
Summary Budget |
Program Targets | ||
kWh |
Peak kW |
therms | |||
|
SDG&E |
||||
1377-04 |
Statewide Residential Single Family Home Energy Efficiency Rebate |
$11,490,000 |
97,892,883 |
16,396 |
641,626 |
1323-04 |
Statewide Nonresidential New Construction Savings By Design |
$6,596,000 |
20,172,000 |
4,034 |
346,152 |
1334-04 |
Statewide Nonresidential Upstream HVAC/Motors |
$2,807,882 |
5,495,807 |
3923 |
n/a |
1315-04 |
Local Nonresidential Energy Saver |
$980,000 |
6,218,316 |
129 |
n/a |
1316-04 |
Local Nonresidential Sustainable Communities |
$1,300,000 |
1,684,773 |
390 |
31,773 |
1320-04 |
Local Nonresidential Customer Energy Savings Bid |
$20,412,118 |
108,800,000 |
17,600 |
320,000 |
1376-04 |
Local Limited Income Refrigerator Replacement & Lighting Program |
$6,000,000 |
11,704,598 |
1471 |
n/a |
Total SDG&E |
$49,586,000 |
251,968,377 |
43,943 |
1,339,551 | |
|
SCE |
||||
1157-04 |
Statewide Appliance Recycling |
$10,206,909 |
79,764,166 |
12,230 |
n/a |
1160-04 |
Statewide Single Family EE Rebates |
$24,507,379 |
438,107,955 |
76,743 |
n/a |
1176-04 |
Statewide Multi-Family EE Rebates |
$8,191,126 |
24,293,138 |
3,371 |
n/a |
1169-04 |
Statewide California Energy Star New Homes Program |
$6,139,345 |
7,538,720 |
9,235 |
n/a |
1177-04 |
Statewide Standard Performance Contract |
$33,648,396 |
251,076,591 |
36,833 |
n/a |
1178-04 |
Statewide Express Efficiency |
$3,635,562 |
54,072,941 |
5,794 |
n/a |
1179-04 |
Statewide Prescriptive Upstream Motors and Air Conditioning Rebate Program |
$5,579,453 |
23,556,304 |
8,611 |
n/a |
1183-04 |
Statewide Savings By Design |
$10,443,685 |
65,198,392 |
12,757 |
n/a |
1185-04 |
Local Edison's IDEEA Program (Innovative Designs for Energy Efficiency Activities) |
$12,528,690 |
n/a |
n/a |
n/a |
1453-04 |
Local Small Nonresidential Hard to Reach |
$5,119,455 |
13,386,197 |
2,632 |
n/a |
Total SCE |
$120,000,000 |
970,380,601 |
170,838 |
n/a | |
|
PG&E |
||||
1353-04 |
Long-Term Procurement Plan: Energy Efficiency Component |
$75,000,000 |
466,883,057 |
124,400 |
250,893 |
Grand Total |
$244,586,000 |
1,675,845,838 |
336,549 |
1,590,444 | |
(END OF ATTACHMENT 3)
