ATTACHMENT 3
Corrections to D.03-12-060
The funding allocated to the 2004 programs, studies and projects is as follows:
Allocation of 2004-2005 PGC Funds
|
PG&E |
SCE |
SDG&E |
SCG |
TOTAL |
2004 and 2005 Electric PGC [1] |
$215,180,000 |
$180,000,000 |
$64,800,000 |
- |
459,980,000 |
2004 and 2005 Gas Public Purpose Program (PPP) Funds |
$25,776,000 |
- |
$11,000,000 |
$53,990,000 |
90,766,000 |
Unspent/Uncommitted Energy Efficiency Budget (1998-2002) [2] |
$15,444,362 |
$1,516,272 |
$389,739 |
$2,183,000 |
19,533,373 |
Estimated Interest for Electric PGC Funds/Gas PPP Funds |
$1,531,938 |
$1,176,000 |
$556,281 |
($297,072) |
2,967,147 |
TOTAL PGC FUNDS AVAILABLE |
$257,932,300 |
$182,692,272 |
$76,746,020 |
$55,875,928 |
$573,246,520 |
Investor-Owned Utilities Statewide Programs |
$127,943,329 |
$89,800,000 |
$37,641,911 |
$26,222,908 |
$281,608,148 |
Utility Local Programs |
$3,245,656 |
$10,001,439 |
$4,278,000 |
$4,755,206 |
$22,280,301 |
Utility Partnership Programs |
$23,478,022 |
$14,384,139 |
$3,752,202 |
$41,614,363 | |
Total Utility Programs |
$154,667,007 |
$114,185,578 |
$41,919,911 |
$34,730,316 |
$345,502,812 |
Non-utility Programs |
$53,746,992 |
$28,129,171 |
$10,568,750 |
$6,944,486 |
$99,389,399 |
Reserved fee for Utility Contract Administration for Non-Utility programs (5%) |
$2,687,350 |
$1,406,459 |
$528,438 |
$347,224 |
$4,969,470 |
Total Non-Utility Programs |
$56,434,342 |
$29,535,630 |
$11,097,188 |
$7,291,710 |
$104,358,869 |
Total Statewide Marketing and Outreach |
$17,965,588 |
$13,419,506 |
$5,588,820 |
$4,026,086 |
$41,000,000 |
EM&V for Statewide Programs |
$3,138,245 |
$3,057,550 |
$973,088 |
$632,746 |
$7,801,628 |
Energy Division Special Projects |
$677,347 |
$318,698 |
$133,880 |
$97,473 |
$1,227,398 |
Energy Division Operating Costs |
$262,887 |
$196,383 |
$81,826 |
$58,904 |
$600,000 |
Other Studies |
$2,297,079 |
$2,001,457 |
$965,991 |
$814,491 |
$6,079,018 |
Total EM&V and Other Projects |
$6,375,557 |
$5,574,088 |
$2,154,784 |
$1,603,614 |
$15,708,044 |
GRAND TOTAL |
$235,442,493 |
$162,714,801 |
$60,760,703 |
$47,651,726 |
$506,569,724 |
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 |
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 |
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 |
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 |
$37,641,911 |
$26,222,908 |
$89,800,000 |
$127,943,329 |
$281,608,148 |
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 |
$43,230,731 |
$30,248,994 |
$103,219,506 |
$145,908,917 |
$322,608,148 |
|
|
|
|
|
|
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 |
Energenius |
|
|
|
$1,093,488 |
$1,093,488 |
Schools Resource Program |
|
|
|
$2,152,168 |
$2,152,168 |
LOCAL IOU PROGRAMS TOTAL |
$4,278,000 |
$4,755,206 |
$10,001,439 |
$3,245,656 |
$22,280,301 |
|
|
|
|
|
|
IOU Partnership Programs |
|
|
|
|
|
|
|
|
|
|
|
IOU/UC/CSU Partnership |
$2,039,405 |
$4,500,000 |
$5,492,072 |
$12,031,477 | |
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 |
|
$4,000,000 |
|
$4,000,000 | |
Ventura REA |
|
$380,294 |
$1,273,152 |
|
$1,653,446 |
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 |
$3,752,202 |
$14,384,139 |
$23,478,022 |
$41,614,363 | |
|
|
|
|
|
|
TOTAL |
$47,508,731 |
$38,756,402 |
$127,605,084 |
$172,632,595 |
$386,502,812 |
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 |
$1,812,104 |
PG&E | ||
1101-04 |
PGE |
$906,052 |
|||
1100-04 |
SCE |
$724,842 |
|||
1102-04 |
SDGE |
$181,210 |
|||
Building Industry Institute (BII) |
Community Energy Efficiency Program |
1099-04 |
PGE |
$1,000,000 |
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 Urban Water Conservation Council (CUWCC) |
Pre-rinse Spray Head Installation Program |
1200-04 |
SCG |
$2,254,162 |
SCG |
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 |
roposal 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 |
|||
1495-05 |
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 |
|||
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 |
1159-04 |
PGE |
$1,034,290 |
PG&E |
Redwood Coast Regional Energy Authority (RCEA) |
Redwood Coast Regional Comprehensive Information and Education Program |
1416-04 |
PGE |
$953,746 |
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 Region Green Action Program |
1300-04 |
SDGE |
$352,701 |
SDG&E |
San Diego Regional Energy Partnership (SDREP) |
San Diego Regional Cool Communities Shade Tree Program |
1306-04 |
SDGE |
$1,894,924 |
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 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 |
3,461 |
19,339,736 |
|
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 |
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 |
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 |
|
|
|
|
|
Codes & Standards Advocacy |
1134-04 |
$2,950,657 |
|
|
|
Emerging Technologies |
1126-04 |
$2,382,013 |
|
|
|
PG&E Statewide Programs Total |
|
$127,943,329 |
146,384 |
822,363,323 |
13,542,344 |
|
|
|
|
|
|
PG&E Local Programs |
|
|
|
|
|
Energenius |
1132-04 |
$1,093,488 |
|
|
|
Schools Resource Program |
1129-04 |
$2,152,168 |
|
|
|
PG&E Local Programs Total |
|
$3,245,656 |
|
|
|
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 |
|
|
|
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 |
$953,746 |
|||
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 |
1,944 |
2,187,602 |
|
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 |
|
$53,746,992 |
36,842 |
135,361,880 |
2,847,105 |
|
|
|
|
|
|
PG&E Area Programs Total |
|
$208,413,999 |
195,391 |
1,008,858,365 |
17,459,357 |
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 |
10,715 |
69,981,755 |
|
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 |
|
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 |
|
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 |
|
|
|
|
|
Codes & Standards Advocacy |
1266-04 |
$2,400,000 |
|
|
|
Emerging Technologies |
1255-04 |
$3,600,000 |
|
|
|
SCE Statewide Programs Total |
|
$89,800,000 |
124,175 |
563,204,204 |
|
|
|
|
|
|
|
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 |
|
|
|
SCE Local Programs Total |
|
$10,001,439 |
3,871 |
19,944,954 |
|
SCE Partnership Programs |
|
|
|
|
|
IOU/UC/CSU Partnership |
1324-04 |
$4,500,000 |
1,004 |
6,800,013 |
|
South Bay Cities Energy Efficiency Center |
1405-04 |
$610,987 |
|
|
|
Bakersfield/Kern Energy Watch |
1325-04 |
$1,000,000 |
565 |
2,385,046 |
|
LA County/SCE/SCG Partnership |
1321-04 |
$3,000,000 |
1,819 |
4,582,134 |
|
The Energy Coalition |
1196-04 |
$4,000,000 |
3,995 |
11,766,757 |
|
Ventura REA |
1403-04 |
$1,273,152 |
1,618 |
6,432,343 |
141,772 |
SCE Partnership Programs Total |
|
$14,384,139 |
9,001 |
31,966,293 |
141,772 |
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 |
|
|
|
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 - Enhanced Automation Initiative |
1289-04 |
$749,407 |
1,220 |
3,600,000 |
88,000 |
Xenergy - Long Beach B.E.S.T. Program |
1310-04 |
$1,649,497 |
3,429 |
6,545,232 |
20,064 |
Xenergy - EEGOV - B.E.S.T. |
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 |
1,520 |
1,983,499 |
|
SCE Area Non-Utility Programs Total |
|
$28,129,171 |
29,795 |
93,996,818 |
1,680,021 |
|
|
||||
SCE Programs Total |
|
$142,314,749 |
166,842 |
709,112,270 |
1,821,793 |
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 |
1,937 |
12,800,766 |
|
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 |
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 |
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 |
|
|
|
|
|
Codes & Standards Advocacy |
1343-04 |
$200,000 |
|
|
|
Emerging Technologies |
1329-04 |
$410,000 |
|
|
|
SDG&E Statewide Programs Total |
|
$37,641,911 |
41,498 |
227,256,836 |
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 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 |
|
RMA - RCA Verification Program for New Air Conditioners |
1437-04 |
$254,621 |
884 |
865,926 |
|
SDREP - San Diego Energy Resource Center |
1303-04 |
$2,403,560 |
|
|
|
SDREP - San Diego Green Action Program |
1300-04 |
$352,701 |
225 |
739,380 |
|
SDREP - San Diego Regional Cool Communities Shade Tree Program |
1306-04 |
$1,894,924 |
2,429 |
2,104,752 |
|
SDREP - San Diego Regional Green Building Education and Technical Assistance (GBETA) |
1299-04 |
$423,966 |
|
|
|
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 |
|
$10,568,750 |
5,901 |
18,519,061 |
185,152 |
|
|
||||
SDG&E Programs Total |
|
$52,488,661 |
49,875 |
259,992,431 |
2,166,096 |
ATTACHMENT 2
2004-2005 PROPOSED UTILITY PARTNERSHIP PROGRAMS*
|
PG&E |
SCE |
SDG&E |
SoCalGas |
|
UC/CSU/IOU Energy Efficiency Partnership |
$11,762,867 |
$7,809,770 |
$3,807,796 |
$2,039,405 |
$25,419,838 |
Bakersfield/Kern Energy Watch Partnership |
$8,500,000 |
$1,000,000 |
$500,000 |
$10,000,000 | |
PG&E Local Government Partnership: Local Government Initiative |
$3,000,000 |
$3,000,000 | |||
PG&E Local Government Partnership: City of Fresno |
$4,500,000 |
$4,500,000 | |||
PG&E Local Government Partnership: City of Stockton |
$3,500,000 |
$3,500,000 | |||
PG&E Local Government Partnership: City of West Sacramento |
$400,000 |
$400,000 | |||
PG&E Local Government Partnership: East Bay Energy Partnership |
$8,840,545 |
$8,840,545 | |||
PG&E Local Government Partnership: El Dorado County |
$1,900,000 |
$1,900,000 | |||
PG&E Local Government Partnership: Silicon Valley Energy Partnership |
$3,988,484 |
$3,988,484 | |||
PG&E Third Party Innovative Partnerships |
$2,000,000 |
$2,000,000 | |||
Local Community Partnership - Ventura County |
$1,273,153 |
$380,294 |
$1,653,447 | ||
Local Community Partnership - South Bay Cities Council |
$610,986 |
$182,503 |
$793,489 | ||
Local Los Angeles County Program |
$5,845,726 |
$650,000 |
$6,495,726 | ||
Local City of Pomona Program |
$651,023 |
$651,023 | |||
Energy Coalition--Community Partnership |
$7,340,000 |
$1,492,650 |
$1,223,000 |
$10,055,650 | |
San Diego City Schools |
$3,000,000 |
$3,000,000 | |||
San Diego County Office of Education |
$813,923 |
$813,923 | |||
$48,391,896 |
$24,530,658 |
$9,114,369 |
$4,975,202 |
$87,012,125 |
* NOTE: This table shows partnership programs as proposed. Not all of these programs receive funding shown above by this decision.
(END OF ATTACHMENT 2)
ATTACHMENT 3
2004-2005 UTILITY PROCUREMENT-FUNDED PROGRAMS
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 |
60,865,018 |
9,332 |
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 |
938,095,256 |
165,308 |
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 |
1,656,946,690 |
333,651 |
1,590,444 | |
(END OF ATTACHMENT 3)
PROGRAM BUDGETS AND TARGETS:
Program Budget |
Energy Reduction Target (kWh)* |
Demand Reduction Target (kW)* |
Energy Reduction (Therms)* | |
SCG |
$6,482,000 |
5,484,524 |
1,555 |
2,493,508 |
SCE |
$10,000,000 |
71,885,715 |
21,993 |
0 |
SDG&E |
$5,800,000 |
61,015,352 |
10,256 |
396,642 |
PG&E |
$38,257,722 |
393,419,112 |
69,952 |
4,405,591 |
PGC Total |
$60,539,722 |
531,804,703 |
103,756 |
7,295,741 |
SCE Procurement |
$24,507,379 |
438,107,955 |
76,743 |
0 |
SDG&E Procurement |
$11,490,000 |
97,892,883 |
16,396 |
641,626 |
Procurement Total |
$35,997,379 |
536,000,838 |
93,139 |
641,626 |
*Minimum expectations based upon reduced budget, pending program implementation.
For 2002, SCE spent more than 90% of its SFEER funds and less than 80% of its Upstream Residential Lighting fund. SCE is also requesting a sizeable amount of procurement funds for this program. We are adjusting SCE's budget from $16,000,000 (excluding EM&V) to $10,000,000 to reflect a budget more consistent with 2003 budget and the overall budget available in the SCE territory. Because of the savings in administration, material preparations, and communications with market actors, we expect SCE to achieve the above minimum energy savings based upon reduced budget, pending program implementation finalization.
We are also adjusting PG&E's budget from $49,197,762 (including EM&V) to $38,257,722. The reduced budget reflects adjustment in overhead costs, deletion of media promotions budget; it's a budget more consistent with 2003 budget level. PG&E should coordinate with Flex Your Power campaign for statewide media promotions.
3. Statewide Multifamily Energy Efficiency Rebates - 1118-04, 1176-04, 1195-04, 1236-04, 1246-04
PROGRAM IMPLEMENTER(S): |
SCE SDG&E SoCalGas PG&E |
reduction. Revised per measure projections will need to be resubmitted by those three IOUs, in the form of a revised proposal, to account for those energy savings and budget adjustments.
SCE Procurement
The proposal is approved as proposed.
PROGRAM BUDGETS AND TARGETS:
The following table is a summary of some of the key objectives of this program. The proposal should be consulted for a complete description of the program design and objectives.
Program Budget |
Energy Reduction Targets* (kWh) |
Demand Reduction Targets* (kW) |
Energy Reduction Targets* (Therms) |
Hard-to-Reach Targets | |
SCE* |
$ 4,000,000 |
11,102,737 |
1,981 |
NA |
36% of Applications |
SDG&E* |
$ 4,000,000 |
9,995,375 |
1,212 |
365,601 |
93% of Applications |
SoCalGas |
$ 2,798,000 |
9,657,958 |
693 |
1,255,166 |
29% of Applications |
PG&E* |
$ 7,709,156 |
11,954,521 |
3,499 |
1,044014 |
30% of Applications |
TOTAL PGC |
$ 18,507,156 |
42,710,591 |
7,385 |
2,664,781 |
|
SCE Procurement |
$ 8,191,126 |
24,293,138 |
3,371 |
0 |
NA |
*Minimum expectations based upon reduced budget, pending program implementation plan finalization
4. Statewide California Energy Star New Homes Program - Single Family, Multifamily 1330-04, 1128-04, 1239-04 1244-04, 1169-04
PROGRAM IMPLEMENTER(S): |
PG&E; SDG&E; SCE; SCG |
PROPOSED SUBCONTRACTOR(S): |
PG&E: SOL-DATA; Will solicit for marketing support SCE: Will solicit for plan check and multifamily program support SDG&E: Douglas Beaman Associates/training SCG: Douglas Beaman Associates/training |
IOU SERVICE TERRITORY: |
SCE - 1239-04 SDG&E - 1330-04 SoCalGas - 1244-04PG&E - 1128-04 SCE Procurement - 1169-04 |
Program Budget |
Energy Reduction Targets* (kWh) |
Demand Reduction Targets* (kW) |
Energy Reduction Targets* (Therms) | |
SCE |
$9,000,000 |
7,840,629 |
10,353 |
NA |
SDG&E |
$5,200,000 |
4,666,191 |
6,423 |
235,918 |
SoCalGas |
$3,360,000 |
2,751,263 |
3,787 |
212,152 |
PG&E |
$11,219,913 |
1,936,897 |
2,064 |
871,398 |
PGC Total |
$28,779,913 |
17,194,980 |
22,627 |
1,319,468 |
Procurement Total |
$ 6,139,345 |
7,538,720 |
9,235 |
0 |
*Minimum expectations based upon reduced budget, pending program implementation plan finalization
5. Statewide Standard Performance Contract -
1121-04, 1177-04, 1240-04, 1347-04
PROGRAM IMPLEMENTER(S): |
PG&E, SCE, SDG&E |
PROPOSED SUBCONTRACTOR(S): |
|
IOU SERVICE TERRITORY: |
SCE - 1240-04 SDG&E - 1347-04 PG&E - 1121-04 SCE - 1177-04 (Procurement) |
GEOGRAPHIC AREA: |
Statewide |
TARGET MARKET: |
Non-residential |
APPROVED BUDGET by SERVICE TERRITORY PGC PROCUREMENT |
SCE: $ 18,000,000 SDG&E: $ 7,520,000 PG&E: $ 28,471,354 Total: $ 53,991,354 SCE: $ 33,648,396 |
PROGRAM DESCRIPTION:
The Standard Performance Contract is offered statewide to non-residential customers. The program offers rebates on a per therm and per kWh basis and requires energy savings measurements to qualify for the rebates. Therefore, the program allows flexibility from participants with respect to the types of energy efficiency measures they choose to undertake in reaching their energy savings goals.
PROGRAM MODIFICATIONS:
The utilities propose the following changes to the 2004-2005 SPC program:
PROGRAM BUDGETS AND TARGETS:
Program Budget |
Energy Reduction Targets (kWh) |
Demand Reduction Targets (kW) |
Energy Reduction Targets (Therms) |
Hard-to-Reach Targets | |
SCE |
$ 18,000,000 |
109,264,648 |
16,477 |
0 |
|
SDG&E |
$ 7,520,000 |
30,240,000 |
3,767 |
680,400 |
|
PG&E |
$28,471,354 |
148,830,252 |
17,602 |
4,812,036 |
|
PGC Total |
$ 53,991,354 |
288,334,900 |
37,846 |
5,492,436 |
|
Procurement Total |
$ 33,648,396 |
251,076,591 |
36,833 |
0 |
6. Statewide Nonresidential Express Efficiency PGC -1133-04, 1346-04, 1261-04, 1249-04/Procurement SCE -1178-04 Express
PROGRAM IMPLEMENTER(S): |
SDG&E; SCE; PG&E; SCG |
PROPOSED SUBCONTRACTOR(S): |
PG&E - To be determined SDG&E - Says NA SCE - Says NA SCG - Panatec; Gravitas SCE Procurement- LA Office of Small Business; Flintridge Consulting; Installation contractors |
IOU SERVICE TERRITORY: |
PGC SCE - 1243-04 SDG&E - 1344-04 SoCalGas - 1251-04 PG&E - 1133-04 Procurement SCE - 1178-04 |
GEOGRAPHIC AREA: |
Utility Service Territories |
TARGET MARKET: |
Nonresidential medium and small commercial businesses with loads less than 500 KW |
APPROVED BUDGET by SERVICE TERRITORY PGC PROCUREMENT |
SCE: $12,000,000 SDG&E: $ 6,687,911 SoCalGas: $ 6,977,858 PG&E: $ 9,998,131 Total: $35,663,900 SCE $ 3,635,562 |
conclude that the proposed incentive levels are reasonable and therefore authorize these levels for the 2004-05 Express Efficiency program.
Finally, in separate program filings (1120-04; 1179-04; 1334-04), the utilities propose a "Nonresidential Retrofit Prescriptive Motors and Air Conditioning Rebate," also called the "The Nonresidential Upstream HVAC and Motors" program. This innovative upstream approach holds great possibility to enhance utilization of the Express Efficiency rebate structure. We are, however, aware of the potential for "double counting" of savings in these two program efforts. We therefore order the utilities to establish and propose a set of clearly stated reporting mechanisms in their program implementation plans for both the Express and listed "Upstream" programs that will ensure the Commission that program savings and costs in these two program areas do not overlap i.e., are not "double-counted."
PROGRAM BUDGETS AND TARGETS:
Program Budget |
Energy Reduction Targets (kWh) |
Demand Reduction Targets (kW) |
Energy Reduction Targets (Therms) | |
SCE |
$12,000,000 |
205,196,016 |
45,100 |
0 |
SDG&E |
$6,687,911 |
95,091,152 |
15,213 |
71,615 |
SoCalGas |
$6,977,858 |
432,221 |
0 |
4,604,671 |
PG&E |
$9,998,131 |
166,745,902 |
28,997 |
1,857,563 |
PGC Total |
$35,663,900 |
467,465,291 |
89,310 |
6,533,849 |
SCE Procurement |
$3,635,562 |
54,072,941 |
5,794 |
0 |
7. Statewide Building Operator Certification and Training Program - 1125-04, 1252-04, 1253-04, 1357-04
PROGRAM IMPLEMENTER(S): |
SCG, SCE, SDG&E, & PG&E |
PROPOSED SUBCONTRACTOR(S): |
Northwest Energy Efficiency Council (NEEC) |
IOU SERVICE TERRITORY: |
SCG - 1253-04 SCE - 1252-04 SDG&E - 1357-04 PG&E - 1125-04 |
GEOGRAPHIC AREA: |
|
TARGET MARKET: |
Operators of medium and large commercial buildings, including governmental and institutional |
Program Budget |
Energy Reduction Targets* (kWh) |
Demand Reduction Targets* (kW) |
Energy Reduction Targets* (Therms) | |
SCE |
$ 17,800,000 |
88,042,704 |
17,557 |
NA |
SDG&E |
$ 4,824,000 |
13,448,000 |
2,690 |
230,768 |
SoCalGas |
$ 4,468,000 |
22,628,568 |
4,367 |
296,194 |
PG&E |
$ 20,022,306 |
74,663,588 |
18,017 |
551,742 |
TOTAL PGC |
$47,114,306 |
198,782,860 |
42,631 |
1,078,704 |
SCE |
$ 10,443,685 |
65,198,392 |
12,757 |
NA |
SDG&E |
$ 6,596,000 |
20,172,000 |
4,034 |
346,152 |
Total Procurement |
$17,039,685 |
85,370,392 |
16,791 |
346,152 |
*Minimum expectations based upon reduced budget, pending program implementation plan finalization
9. Statewide Crosscutting Codes and Standards Advocacy Program - 1134-04, 1259-04, 1266-04, 1343-04
PROGRAM IMPLEMENTER(S): |
SoCalGas SCE SDG&E PG&E |
PROPOSED SUBCONTRACTOR(S): |
|
IOU SERVICE TERRITORIES |
SoCalGas - 1259-04 SCE - 1266-04 SDG&E - 1343-04 PG&E - 1134-04 |
GEOGRAPHIC AREA: |
Statewide |
TARGET MARKET SEGMENT(s) |
Crosscutting |
APPROVED BUDGETS BY SERVICE TERRITORY |
SoCalGas: $ 300,000 SCE: $ 2,400,000 SDG&E: $ 200,000PG&E: $ 2,950,657 Total: $ 5,850,657 |
PROGRAM DESCRIPTION:
The Statewide Codes and Standards Advocacy Program advocate upgrades and enhancements in energy efficiency standards and codes in the Building Energy Efficiency Standards, California Code of Regulations, Title 24, Part 6, and the Appliance Energy Efficiency Standards, Title 20.
PROGRAM BUDGETS AND TARGETS:
Program Budget |
Energy Reduction Targets* (kWh) |
Demand Reduction Targets* (kW) |
Energy Reduction Targets* (Therms) | |
PG&E (PGC) |
$2,692,581 |
5,503,315 |
2,791 |
0 |
SCE |
$5,579,453 |
23,556,304 |
8,611 |
0 |
SDG&E |
$2,807,882 |
5,495,807 |
3,923 |
0 |
Procurement Total |
$ 8,387,335 |
29,052,111 |
12,534 |
0 |
*Minimum expectations based upon reduced budget, pending program implementation plan finalization
PROGRAM MODIFICATIONS:
None
PROGRAM BUDGETS AND TARGETS:
Program Budget |
Energy Reduction Targets (kWh) |
Demand Reduction Targets (kW) | |
PG&E |
$75,000,000 |
466,883,057 |
124,400 |
4. Southern California Edison (SCE) Local Small Nonresidential Hard to Reach Program - 1313-04 (PGC) & 1453 (Procurement)
PROGRAM IMPLEMENTER(S): |
Southern California Edison |
PROPOSED SUBCONTRACTOR(S): |
|
IOU SERVICE TERRITORY: |
SCE - 1313-04 (PGC) SCE - 1453-04 (Procurement) |
GEOGRAPHIC AREA: |
SCE Service Territory |
TARGET MARKET: |
Very small and small nonresidential, particularly HTR |
APPROVED BUDGET PGC PROCUREMENT |
$ 6,801,439 $5,119,455 |
PROGRAM DESCRIPTION:
The hardware/incentive program provides no-cost energy-efficient lighting retrofits to very small business customers (with demand under 20 kW) in hard-to-reach rural areas of SCE's territory. Lighting installation contractors audit customer lighting systems and explain the energy savings that could result from a retrofit. They provide general energy efficiency information. This program will also provide training and jobs for individuals in economically disadvantaged areas so that local constituents will deliver program services.
PROGRAM MODIFICATIONS: (PCG)
We support SCE's efforts in PY 2004-2005 to coordinate with community business organizations and faith-based organizations that understands the needs of their community and on reaching them. SCE should target at least 50% of all program participants be hard-to-reach very small nonresidential customers.
SCE's budget is reduced to $6,801,439 to reflect a budget closer to 2003 level and since additional procurement funds are being used for this program.
PROGRAM BUDGETS AND TARGETS:
Program Budget |
Energy Reduction Targets* (kWh) |
Demand Reduction Targets* (kW) |
Energy Reduction Targets* (Therms) |
Other Targets | |
PGC TOTAL |
$6,801,439 |
19,944,954 |
3,871 |
0 |
50% HTR |
PROCUREMENT TOTAL |
$5,119,455 |
13,386,197 |
2,632 |
0 |
50% HTR |
*Minimum expectations based upon reduced budget, and pending program implementation plan finalization
5. Southern California Edison (SCE) - Pump Test and Hydraulic Services - 1317-04
PROGRAM DESCRIPTION:
This program provides information and management services to customers with pumping accounts. It promotes awareness of energy efficiency and its benefits to agricultural businesses, water districts and other high volume users of water. It offers a review of system operations, and provides information on rebate programs offered by the utilities and private and state agencies. Under the program, SCE technicians perform pump tests performed using standards set forth by the American Water Works Association.
PROGRAM MODIFICATIONS:
There are no program changes proposed or adopted for 2004 and 2005.
PROGRAM BUDGETS AND TARGETS:
Program Budget |
Energy Reduction Targets* (kWh) |
Demand Reduction Targets* (kW) |
Energy Reduction Targets* (Therms) |
Other Targets | |
TOTAL |
$1,000,000 |
5,191,458 |
816 |
0 |
See Plan |
*Minimum expectations based upon reduced budget, and pending program implementation plan finalization.
8. San Diego Gas & Electric Company (SDG&E) Local Nonresidential Small Business Energy Efficiency - 1340-04
PROGRAM IMPLEMENTER(S): |
San Diego Gas & Electric Company |
PROPOSED SUBCONTRACTOR(S): |
Three Contractors To Be Determined Who Will 1) Establish Customer Eligibility 2) Conduct Audits 3) Schedule and Install Recommended Lighting Measures |
IOU SERVICE TERRITORY: |
SDG&E - 1340-04 |
GEOGRAPHIC AREA: |
SDG&E Service Territory - Targeting Hard-to-Reach Areas |
TARGET MARKET: |
Nonresidential - Very Small Business |
APPROVED BUDGET |
$ 3,278,000 |
PROGRAM DESCRIPTION:
This program is designed to increase the adoption of energy-efficient lighting measures by San Diego Gas & Electric's (SDG&E) very small, hard-to-reach nonresidential customers. Under this program, selected energy-efficient lighting is installed at no cost to eligible customers. The program was funded during 2002 - 2003 as two separate programs: Small Business Energy Assessment & EZ Turnkey. Designated contractor(s) will procure, store and install approved equipment according to program guidelines. These include compact fluorescent lights (CFLs), exit signs (LED/EL), T-8 lamps with electronic ballasts, and lighting sensors. Fixed incentives will be paid directly to contractor(s) for audit and installation of measures. Following verification of the installed measures, SDG&E issues the rebate check to the participating contractor(s).
PROGRAM MODIFICATIONS:
2004-2005 UTILITY PARTNERSHIP PROGRAMS
1. IOU/UC/CSU Partnership - 1324-04, 1461-04, 1475-04
PROGRAM IMPLEMENTER(S): |
PG&E, SCE, SCG, UC and CSU |
PROPOSED SUBCONTRACTOR(S): |
|
IOU SERVICE TERRITORY: |
SCE - 1324-04 SoCalGas - 1475-04 PG&E - 1461-04 |
GEOGRAPHIC AREA: |
SCE, PG&E, and SoCalGas Service Areas |
TARGET MARKET: |
UC/CSU Campuses |
IOU CONTRACT ADMINISTRATOR: |
|
APPROVED BUDGET by SERVICE TERRITORY |
SCE: $4,500,000 SoCalGas: $2,039,405 PG&E: $5,492,072 Total: $2,301,477 |
PROGRAM DESCRIPTION:
This program will provide the following services to 33 UC and CSU campuses statewide;
1) Energy efficiency retrofits including lighting, HVAC and HVAC controls, and motors.
2) Retro and continuous commissioning including the installation and proper management of energy monitoring and control systems.
3) Energy efficiency training and best practices development for UC/CSU facility managers. This element will also facilitate the information transfer between facility managers at different UC/CSU campuses to ensure best practices in energy usage are disseminated amongst all campuses.
PROGRAM MODIFICATIONS:
The program budget we approve is lower than proposed. We expect this program to coordinate closely with the Alliance to Save Energy's Green Campus Pilot program. The two programs should integrate the energy efficiency education aspects of the Green Campus program with the actual energy efficiency hardware activities of the IOU/UC/CSU program.
PROGRAM BUDGETS AND TARGETS:
Program Budget |
Energy Reduction Targets* (kWh) |
Demand Reduction Targets* (kW) |
Energy Reduction Targets* (Therms) |
Hard-to-Reach Targets | |
SCE |
$4,500,000 |
6,800,013 |
1,004 |
||
SoCalGas |
$2,039,405 |
425,945 |
|||
PG&E |
$5,492,072 |
7,499,828 |
1,107 |
283,232 |
|
TOTAL |
$ 12,301,477 |
14,299,841 |
2,111 |
709,177 |
*Minimum expectations based upon reduced budget, pending program implementation plan finalization
2. Bakersfield/Kern Energy Watch - 1325-04, 1230-04, 1350-04
PROGRAM IMPLEMENTER(S): |
PG&E, City of Bakersfield, County of Kern, Staples/Hutchinson |
PROPOSED SUBCONTRACTOR(S): |
|
IOU SERVICE TERRITORY: |
SCE - 1325-04 SoCalGas - 1230-04 PG&E - 1350-04 |
GEOGRAPHIC AREA: |
Kern County |
TARGET MARKET: |
Crosscutting |
IOU CONTRACT ADMINISTRATOR: |
|
APPROVED BUDGET by SERVICE TERRITORY |
SCE: $ 1,000,000 SoCalGas: $ 500,000 PG&E: $ 3,996,711 Total: $ 5,496,711 |
PROGRAM DESCRIPTION:
This program will provide education and outreach to all customer segments of the City of Bakersfield and Kern County. The program offerings include;
1) Free energy audits and direct install services to both residential hard to reach small business customers. Measures offered under this activity will include lighting and lighting controls, programmable thermostats, showerheads and thermostats (residential only), insulation (residential only), LED exit signs (non-residential only), and AC tune-ups (non-residential only). Customers will also be referred to rebates on other measures available through other energy efficiency programs.
2) Energy Efficiency audits, technical assistance, and SPC-type performance incentives to city and county government buildings.
1) Codes and Standards support in the form of ordinance review as well as code enforcement improvements.
2) Targeted Savings by Design program to ensure all municipal construction activities participate in the Savings by Design program. This component will also provide technical analysis on all municipal construction processes to encourage the maximization of energy efficiency in building design.
3) Free energy audits will be provided to municipal buildings and audit participants will be directed towards PG&E non-residential retrofit rebate programs.
PROGRAM MODIFICATIONS:
This program is proposing to include a single-family direct install component. We are denying this component because it is essentially a lighting program and. incremental costs are low and upstream incentives are prevalent in this area. In the implementation plan PG&E and the City of San Jose should either develop a more comprehensive single family retrofit program, provide a more focused residential audit program, or shift funds from this area to other program elements.
PROGRAM BUDGETS AND TARGETS:
Program Budget |
Energy Reduction Targets* (kWh) |
Demand Reduction Targets* (kW) |
Energy Reduction Targets* (Therms) |
Hard-to-Reach Targets | |
PG&E |
$ 1,925,859 |
3,624,841 |
903 |
*Minimum expectations based upon reduced budget, pending program implementation plan finalization
4. PG&E Local Government Partnership: City of West Sacramento -
1199-04
PROGRAM IMPLEMENTER(S): |
PG&E & City of West Sacramento |
PROPOSED SUBCONTRACTOR(S): |
None |
IOU SERVICE TERRITORY: |
PG&E - 1199-04 |
GEOGRAPHIC AREA: |
City of West Sacramento |
TARGET MARKET: |
Commercial/Industrial Non-residential customers in West Sacramento: West Sacramento city Codes and Standards staff and contractors; Design build/firms; engineers, and architects working on commercial |
PG&E |
$2,198,572 |
5,355,967 |
1,141 |
193,480 |
*Minimum expectations based upon reduced budget, pending program implementation finalization.
Hard-to-Reach Goals: Direct Install**
DESCRIPTION |
GOAL |
A. Residential Hard-to-Reach |
|
o Primary language other than English |
30% of Program participants |
o Those who fall into the limited income (less than 400% of the federal poverty guidelines) |
35% of Program participants |
o Multi-family housing or mobile home tenants |
20% of Program participants |
o Tenants |
30% of Program participants |
A. Nonresidential Hard-to-Reach |
|
o Small commercial/industrial customers |
35% of Program participants |
o Very small commercial/industrial customers |
10% of Program participants |
**Minimum expectations, pending program implementation finalization
8. PG&E Local Government Partnership: El Dorado County -1214-04
PROGRAM IMPLEMENTER(S): |
PG&E |
PROPOSED SUBCONTRACTOR(S): |
A number of subcontractors will be used including: Nexant Newcomb Anderson Alternative Energy Systems (AESC) Nexus Energy Software, Inc Linda Brandon Design Energy Solutions/Cohen Ventures Geopraxis ADM Associates Xenergy Corestaff |
IOU SERVICE TERRITORY: |
PG&E - 1214-04 |
GEOGRAPHIC AREA: |
El Dorado County and City of Placerville |
TARGET MARKET: |
Crosscutting - Residential and Small Business |
IOU CONTRACT |
PG&E |
ADMINISTRATOR: |
|
APPROVED BUDGET |
$ 1,186,978 |
PROGRAM DESCRIPTION:
This program will be run by a partnership of Pacific Gas and Electric Company, the City of Placerville and County of El Dorado. The objective of the program is to reduce electric and gas energy usage, through energy efficiency, for residents and business owners located in El Dorado Hills, Cameron Park, the City of Placerville and the more rural towns of Georgetown, Garden Valley, Coloma, Pollock Pines, Camino and Pleasant Valley. The City of Placerville and County of El Dorado Energy Efficiency Partnership (Partnership) will coordinate with PG&E's statewide and local energy efficiency programs to offer the following incentives and services: direct install energy efficient retrofits and rebates; residential and small business energy efficiency information services to include energy clinics, utility bill analysis, on-site energy audits and objective advice regarding ways County residents and businesses can permanently save energy; energy efficiency training tailored for community based organizations (CBOs) and those energy efficiency contractors who serve County residents and businesses; customized energy efficiency management services and financial incentives to accelerate County investment in energy efficiency retrofits at municipal facilities to reduce summer peak electric demand and winter gas usage; and targeted training and assistance to County staff to promote development and implementation of local energy efficiency building codes to encourage greater energy efficiency.
PROGRAM MODIFICATIONS:
PG&E's overhead budget is to be reduced to no more than 7% of the total budget. The budget has been reduced by approximately $700,000. A revised plan shall be submitted to ED for approval that retains the cost effectiveness of this program.
PROGRAM BUDGETS AND TARGETS:
The following table is a summary of some of the key objectives of this program. The proposal should be consulted for a complete description of the program design and objectives.
Program Budget |
Energy Reduction Targets* (kWh) |
Demand Reduction Targets* (kW) |
Energy Reduction Targets* (Therms) |
Hard-to-Reach Targets | |
PG&E |
$ 1,186,978 |
3,417,778 |
611 |
43,330 |
Various - See Proposal |
PROGRAM BUDGETS AND TARGETS:
Program Budget |
Energy Reduction Targets* (kWh) |
Demand Reduction Targets* (kW) |
Energy Reduction Targets* (Therms) |
Hard-to-Reach Targets | |
SCE* |
$4,000,000 |
11,766,757 |
3,995 |
NA |
*Minimum expectations based upon reduced budget, pending program implementation plan finalization.
10. South Bay Cities Energy Efficiency Center- 1404-04 and 1405-04
PROGRAM IMPLEMENTER(S): |
South Bay Cities Council of Government with assistance and support from SCE and SoCalGas |
PROPOSED SUBCONTRACTOR(S): |
|
IOU SERVICE TERRITORY: |
SCE - 1405-04 SoCalGas - 1404-04 |
GEOGRAPHIC AREA: |
Carson, El Segundo, Gardena, Hawthorne, Hermosa Beach, Inglewood, Lawndale, Lomita, Manhattan beach, Palos Verdes Estates, Rancho Palos Verdes, Redondo Beach, Rolling Hills, Rolling Hills Estates, and Torrance. The region also includes the 15th District of the City of Los Angeles (the LA Strip) and portions of unincorporated Los Angeles County. |
TARGET MARKET: |
Non-English speaking consumers, renters and small businesses |
IOU CONTRACT ADMINISTRATOR: |
SCE |
APPROVED BUDGET by SERVICE TERRITORY |
SCE: $610,987 SoCalGas: $182,503 Total: $793,490 |
PROGRAM DESCRIPTION:
This program expands on current South Bay Energy Rewards program through the development of a community-based resource for energy information, training and materials to assist the member agencies, businesses and citizens to best utilize the resources available to them through the wide variety of statewide and local energy efficiency programs. An Energy Efficiency Resource Center will serve the region's constituents as the central clearinghouse for energy efficiency information and resources. The program builds on the respective strengths of SCE/SCG and the South Bay Cities Council of Governments to overcome.
8. Building Industry Institute
Community Energy Efficiency Program - 1099-04
PROGRAM DESCRIPTION:
This program aims at enlisting local government building departments to participate in providing incentives to builders who submit subdivision plans to the department that demonstrate that the subdivision exceeds California Energy Star requirements. Incentives provided by Community Energy Efficiency Program (CEEP) local government building departments include: faster plan review, expedited field inspections, reduced fees, and recognition. This PG&E proposed program is modeled on a successful implemented in SCE territory in the past.
PROGRAM MODIFICATIONS:
Program budgets and targets have been reduced by one-third from original proposal
PROGRAM BUDGETS AND TARGETS:
The targets for this information-only program include 20 local government jurisdictions in the PG&E service territory enrolled in program, and providing incentives to builders
9. The Building Industry Institute (BII)
Building Energy Code Training - 1100-04, 1101-04,1102-04
PROGRAM IMPLEMENTER(S): |
The Building Industry Institute (BII) |
PROPOSED SUBCONTRACTOR(S): |
ConSol |
IOU SERVICE TERRITORY: |
SCE - 1100-04 SDG&E - 1102-04 PG&E - 1101-04 |
GEOGRAPHIC AREA: |
PG&E,SCE & SDG&E utility service territories |
TARGET MARKET: |
Builders, Building Officials and their inspectors |
IOU CONTRACT ADMINISTRATOR: |
SCE |
APPROVED BUDGET by SERVICE TERRITORY |
SCE: $ 724,842 SDG&E: $ 181,210 PG&E: $ 906,052 Total: $1,812,104 |
PROGRAM DESCRIPTION:
This Building Industry Institute (BII) proposal for 2004-2005 Building Code and Standards Support is an Information-Only program to train production builders and local governments (building departments) in the proper implementation of the California Residential Energy Efficiency Standards (Title 24), methods and programs to exceed these Standards, and upcoming changes to the residential 2005 Title 24 Standards proposed for implementation in 2006. The proposed training is an extension and improvement upon the existing BII Builder Energy Code Training (BECT) program. The program is designed to change builder practices from not meeting the Title 24 requirements, to meeting them.
PROGRAM MODIFICATIONS:
None
PROGRAM BUDGETS AND TARGETS:
Targets: Program targets are as follows: (1) Train staff from production builders: 681 staff from 86 companies; (2) Train building department staff - 29 building departments; (3) As a direct result of builder and building department training, Improve compliance with Title 24, capturing at least a 6% improvement in heating, cooling, and water heating as measured by Title 24 for the average participating builder's homes; (4) Train builders and building department staff in the 2005 Title 24 improvements and encourage builders to use early adoption of the quality-construction and lighting portions of the 2005 Standards; (5) Inform builders of the IOU Statewide programs for Energy Star Homes and encourage participation.
Program Budget |
Energy Reduction Targets (kWh) |
Demand Reduction Targets (kW) |
Energy Reduction Targets (Therms) |
Hard-to-Reach Targets | |
PG&E |
$ 376,022 |
471,4340 |
159 |
24,118 |
14. City of Davis on behalf of Yolo County Partnership
Yolo Energy Efficiency Project-1 (YEEP-1) - 1079-04
PROGRAM IMPLEMENTER(S): |
City of Davis on behalf of Yolo County Partnership |
PROPOSED SUBCONTRACTOR(S): |
Valley Energy Efficiency Corporation |
IOU SERVICE TERRITORY: |
PG&E-1079-04 |
GEOGRAPHIC AREA: |
Yolo County, especially West Sacramento, Woodland, Winters, and Davis; also unincorporated areas |
TARGET MARKET: |
RES: Low & Moderate Income, Spanish and Russian-speaking, rural MF & Mobile Home, renters; COMM: Very small, rural, leased facility, Spanish-speaking |
IOU CONTRACT ADMINISTRATOR: |
PG&E
|
APPROVED BUDGET |
$1,966,647 |
PROGRAM DESCRIPTION:
YEEP, a partnership of Yolo County and its municipal governments, will use community-based outreach to contact and involve local communities more successfully than previous programs. This hardware-incentive program will serve residential, multifamily, and commercial customers and will address lighting, cooling, and building envelope needs. Most residential measures are available free-of-charge. Rebates are paid to commercial retrofit customers on a kWh savings basis. YEEP will expand a predecessor program of the Davis Energy Efficiency Project (DEEP) throughout Yolo County.
PROGRAM BUDGETS AND TARGETS:
Program Budget |
Energy Reduction Targets (kWh) |
Demand Reduction Targets (kW) |
Energy Reduction Targets (Therms) |
Hard-to-Reach Targets | |
PG&E |
$1,966,647 |
6,523,513 |
1,550 |
0 |
Program Budget |
Energy Reduction Targets* (kWh) |
Demand Reduction Targets* (kW) |
Energy Reduction Targets* (Therms) |
Hard-to-Reach Targets | |
SCE |
$2,000,000 |
6,041,261 |
1,430 |
0 |
*Minimum expectations based upon reduced budget, pending program implementation plan finalization
22. Frontier Associates
Green Building Technical Support - 1414-04
PROGRAM IMPLEMENTER(S): |
Frontier Associates |
PROPOSED SUBCONTRACTOR(S): |
Austin Energy for Environmental Technology Center What's Working Green Resource Center |
IOU SERVICE TERRITORY: |
PG&E - 1414-04 |
GEOGRAPHIC AREA: |
Bay Area |
TARGET MARKET: |
Residential New Construction |
IOU CONTRACT ADMINISTRATOR: |
PG&E |
APPROVED BUDGET |
$ 1,131,931 |
PROGRAM DESCRIPTION:
This program is a continuation of a similar program funded in 2002-2003. It will continue to build and support the Green Affordable Housing Coalition, which is an information source on Green Building techniques to be used by affordable housing developers and public agencies. The program will train custom builders, remodelers, and affordable housing developers on Green Building techniques. It will also provide education on Green building techniques in the form of demonstration processes and targeted information outreach to potential homebuyers.
PROGRAM BUDGETS AND TARGETS:
Program Budget |
Energy Reduction Targets (kWh) |
Demand Reduction Targets (kW) |
Energy Reduction Targets (Therms) |
Hard-to-Reach Targets | |
PG&E |
$ 1,131,931 |
NA |
NA |
NA |
PROGRAM DESCRIPTION:
This building retro-commissioning program consists of identifying and implementing changes in building operations and related hardware to reduce energy use. The tune-ups involve use of specific test procedures designed to identify and optimize energy performance of a building's existing system.
PROGRAM MODIFICATIONS:
There are no program changes proposed or adopted for 2004 and 2005.
PROGRAM BUDGETS AND TARGETS:
Program Budget |
Energy Reduction Targets* (kWh) |
Demand Reduction Targets* (kW) |
Energy Reduction Targets* (Therms) |
Other Targets | |
SCE |
$ 3,641,526 |
18,647,980 |
5,114 |
620,925 |
See Plan |
PG&E |
$ 3,641,526 |
18,356,872 |
5,034 |
664,359 |
See Plan |
TOTAL |
$ 7,283,052 |
37,004,852 |
10,148 |
1,285,284 |
*Minimum expectations based upon budget, and pending program implementation plan finalization
36. Redwood Coast Energy Authority
Redwood Coast Regional Comprehensive Energy Information and Education Program - 1416-04
PROGRAM IMPLEMENTER(S): |
Redwood Coast Energy Authority | |||
PROPOSED SUBCONTRACTOR(S): |
Local Government Commission K. J. Kammerer & Associates | |||
IOU SERVICE TERRITORY: |
PG&E - 1416-04 | |||
GEOGRAPHIC AREA: |
Humboldt County, including the cities of Arcata, Blue Lake, Eureka, Ferndale, Fortuna, Trinidad, and Rio Dell | |||
TARGET MARKET: |
All residential and non-residential PG&E customers in Humboldt County | |||
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$ 604,640 |
1,983,499 |
1,520 |
0 |
PG&E |
$ 808,539 |
2,187,602 |
1,944 |
0 |
SDG&E |
$ 254,621 |
865,926 |
884 |
0 |
Total |
$1,667,800 |
5,037,027 |
4,348 |
0 |
40. SBW Consulting, Inc.
Compressed Air Management Program (CAMP) - 1229-04
Water Co. | |
TARGET MARKET: |
Residential - Multifamily |
IOU CONTRACT ADMINISTRATOR: |
SoCalGas |
APPROVED BUDGET |
$ 2,472,643 |
PROGRAM DESCRIPTION:
This is a hardware program that will provide gas energy savings assistance for the hard-to-reach multifamily (MF) market category of those customers of Southern California Gas Company (SoCalGas) which are not located within the service area of an IOU electric company. The Gas-Only Multifamily Program will provide for comprehensive residential energy efficiency renovations and retrofits by offering cash incentives and services to apartment tenants and owner/operators for the installation of all energy efficiency measures that SoCalGas has determined in its recent filings to be cost-effective under its evaluation of this market. To assure that the program primarily benefits the tenants, property owners will be required to install all cost-effective gas savings "tenant" measures within the dwellings in order to receive any "common area" incentives.
PROGRAM MODIFICATIONS:
The budget for this program was cut from that proposed and a proportional adjustment was made to the therms savings goal. As was required when this program ran during PY2002 and 2003, no more than a combined total of 50% of expenditures on incentives may go toward the replacement of faucet aerators and showerheads. This revision along with specifications for the measures that will be installed as well as those that are eligible to be replaced must also be included in a revised proposal before the administering IOU is authorized to enter a contract for this program.
PROGRAM BUDGETS AND TARGETS:
The following table is a summary of some of the key objectives of this program. The proposal should be consulted for a complete description of the program design and objectives.
Program Budget |
Energy Reduction Targets* (kWh) |
Demand Reduction Targets* (kW) |
Energy Reduction Targets* (Therms) | |
SoCalGas |
$2,472,643 |
0 |
0 |
1,038,009 |
*Minimum expectations based upon reduced budget, pending program implementation plan finalization.
