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					                                                 CPUC 2004 - 2005 Energy Efficiency Programs: Program Summary

                                                                                                                                                                              Specific Geographic Areas Targeted
                                                                                              IOU Service Area
                      Implementer Name                     Program Name                                                         End Use Fuel Type                      (use descriptors such as city name, county name, utility service
                                                                                                (Select From List)
                                                                                                                                                                              area or other geographic grouping as appropriate)
Gas




                                                 Statewide Residential New
                                                 Construction California Energy Star
Electric

Electric and

Gas
               Southern California Gas Company   New Homes                                            SCG                         Electric and Gas                    Southern California Gas Service Area

                                                                                                                         Number of Complementary
                    Primary Contact Person            Primary Contact Phone               Primary Contact E-mail      Programs Proposed (i.e. same program                        Description of Hard to Reach
                                                                                                                       in other area or program intended to operate
                                                                                                                                 jointly with this program)




Yes

               Frank Spasaro                     213-244-3648                          fspasaro@semprautilities.com
No




                                                                                             Organization Type            Total Number of Programs
                         Mail Address                       Web Address                                                                                                                 Submitter Comments
                                                                                                (Select From List)                Proposed


               555 W 5th St, GT28F2
Private Firm




Utility
               Los Angeles, CA 90013-1046        www.socalgas.com                              Utility Company                            13
Company




Nonprofit




               Summary Budget                                            $3,732,808    Net Projected Energy Effects                                                   Projected Cost Effectiveness
Corporation

/ CBO




Governmen

t Agency

Utility

Company /

Local
               Administrative Budget                                       $340,000    Net Coincident kW                                                  3,787       Costs (TRC)                                       $3,213,217
Governmen

t Joint

Venture

               Marketing Budget                                             $86,000    Net Annual kWh                                                 2,751,263       Benefits (TRC)                                    $3,270,996
Other Joint

Venture

               Direct Implementation Budget                              $2,934,000    Net Lifecycle kWh                                             49,522,741       Net Benefits (TRC)                                   $57,778
Other

               EM&V Budget                                                 $128,606    Net Annual Therms                                                212,152       TRC                                                    1.0180
               Other Budget                                                $244,202    Net Lifecycle Therms                                           3,818,736       PT                                                     2.8318
                                                                                                                                                                      TRC Levelized Cost Electric                           $0.1164
                                                                                                                                                                      TRC Levelized Cost Gas                                $1.5099
       Program Type                      Select All That Apply (Yes/No)   Targeted Sectors                   Select All That Apply (Yes/No)   NR Customer Size                  (Yes/No)
                                                                                                                                              Large (> 500 kW, or > 250,000
       Incentives or Rebates             Yes                              Agricultural                       No
                                                                                                                                              therms, or both)
                                                                                                                                              Medium (100 kW to 500 kW, or
       Direct Install                    No                               Commercial                         No
PGE

                                                                                                                                              50,000 to 250,000 therms, or
                                                                                                                                              Small (20 kW to 100 kW, or
       Education and Training            Yes                              Industrial                         No
SCE

                                                                                                                                              10,000 to 50,000 therms, or both)
                                                                                                                                              Very small (< 20 kW, or < 10,000
SDGE


       Financing                         No                               Government                         No                               therms, or both)
SCG

       Audits                            No                               Residential - multi-family         Yes                                    List Titles of All Programs Proposed

       Facilitation / Coordination       Yes                              Residential - single family        Yes                                 Statewide Residential Single Family Rebates

       Design Assistance                 Yes                              Institutional                      No                                   Statewide Residential Multifamily Rebates

                                                                                                                                                Statewide Residential Home Energy Efficiency
       Performance Contract              No                               Schools                            No
                                                                                                                                                                   Surveys
                                                                                                                                              Statewide Residential New Construction California
       Building Commissioning            No                               New Construction                   Yes
                                                                                                                                                          Energy Star New Homes
       Upstream Program                  No                               Other (Describe)                   National Energy Star Program        Statewide Nonresidential Express Efficiency

       Other (Describe)                                                                                                                             Statewide Nonresidential Energy Audit

       End Use Measures                  Select All That Apply (Y/N)      Market Actors Targeted             Select All That Apply (Y/N)
                                                                          Nonresidential Building, Facility,                                      Statewide Nonresidential Building Operator
       Air Conditioning Systems          Yes                                                                 No
                                                                          Plant Manager                                                                         Certification
                                                                                                                                              Statewide Nonresidential New Construction Savings
       Appliances                        No                               Corporate Management               No
                                                                                                                                                                 by Design
       Insulation / Windows / Building
                                         Yes                              Business Owner                     No                                 Statewide Crosscutting Education and Training
       Shell
       Comprehensive Measures / Whole
                                         No                               Code Official                      Yes                                 Statewide Crosscutting Codes and Standards
       Building
       Compressed Air Systems            No                               Contractor / Builder               Yes                                Statewide Crosscutting Emerging Technologies

       Custom End Use - Commercial /                                      Product Dealer / Distributor /
                                         No                                                                  No                                Local Nonresidential Financial Incentive Program
       Industrial                                                         Wholesaler
       Food Service Technologies         No                               Designer / Architect / Engineer    Yes                                       Local Diverse Market Outreach

       Heating Systems                   Yes                              Home Owner                         Yes

       HVAC Controls                     No                               Lender                             No
                                                                          Local / County / State
       HVAC / Ducts                      Yes                                                                 Yes
                                                                          Government
       Lighting - Exterior               No                               Product Manufacturer               Yes
                                                                          Multi-Family Building Owner /
       Lighting - Interior               No                                                                  Yes
                                                                          Manager
       Lighting Controls                 No                               Nonresidential Building Owner      No

       Motor Controls                    No                               Home Buyer                         Yes

       Motors                            No                               Purchasing / Procurement Official No
                                                                          Building Inspector / Real Estate
       Office Equipment                  No                                                                  Yes
                                                                          Professional
       Process Optimization              No                               Renter                             Yes

       Pumping Systems                   No                               Retailer                           No
       Refrigeration - Commercial /
                                         No                               School Administrator / Teacher     No
       Industrial
       Roof Color                        No                               Student                            No

       Ventilation Systems               No                               Other (Describe)

       Water Heating Controls            No

       Water Heating Systems             Yes

       Appliance Recycling               No

       Other (Describe)
a2063b88-3df5-4343-8be2-438698c1ed15.xls1 - Budget Worksheet                                                                                                                                                                                                                                                                                              5/4/2011




  CPUC 2004 - 2005 Energy Efficiency Programs: 1 - Budget Worksheet
  Southern California Gas Company                                                        Statewide Residential New Construction California Energy Star New Homes   SCG                    Electric and Gas

                                               Projected Benefit / Cost                                                                  Total Program Budget $3,488,606                       (%)                    Total Direct Implementation $2,934,000        84.10%                           Net Projected Energy Effects
                                                                    TRC Net Benefits     $57,778                                         Total Administrative      $340,000               9.75%                                 Financial Incentives $1,700,000     48.73%
                                                                          TRC Ratio      1.0180                                         Managerial & Clerical      $164,000               4.70%                                             Activity $914,000       26.20%         Net Coincident Peak kW              3,787
                                                                      PT Net Benefits    $3,261,937                                 HR Support & Development                                                                             Installation                              Net Annual kWh                      2,751,263
                                                                            PT Ratio     2.8318                                      Travel & Conference Fees      $164,000               4.70%                              Hardware & Materials $260,000          7.45%          Net Lifecycle kWh                   49,522,741
                                                           TRC Levelized Cost Electric   $0.1164                                                    Overhead       $12,000                0.34%                      Rebate Processing & Inspection $60,000         1.72%          Net Annual Therms                   212,152
                                                              TRC Levelized Cost Gas     $1.5099                                          Total EM&V Costs         $128,606               3.69%                                    Total Marketing $86,000          2.47%          Net Lifecycle Therms                3,818,736
                                                                                                                                             EM&V Activity         $120,506               0.23%                                    Financing Costs
                                                                                                                                            EM&V Overhead          $8,100                 3.45%                      Potential Performance Award $244,202           7.00%

                                      Budget Items                                                                               Allocation Rate (%)                Allocation Base ($)                                                                                                                                  Notes
                                                                                                 Budget
                                      (Choose from list)                                                                              If Applicable                      If Applicable                                                                                                             Describe base upon which allocation rate is applied.

  Administrative
  Managerial and Clerical Labor
  Labor - Clerical                                                                        $              40,000
  Labor - Program/Project Management                                                      $              80,000
  Labor - Staff Supervision                                                               $              44,000




  Subtotal Managerial and Clerical Labor                                                  $             164,000
  Human Resource Support and Development




  Subtotal HR Support and Development                                                     $                       -
  Travel and Conference Fees
  Conference Fees                                                                         $              50,000                                                                            NAHB, PCBC, CBIA, Green Builder Conference, ResNet. BIS.
  Travel - Airfare                                                                        $              34,000
  Travel - Lodging                                                                        $              30,000
  Travel - Meals                                                                          $              15,000
  Travel - Mileage                                                                        $              30,000
  Travel - Parking                                                                        $               2,000
  Travel - Per Diem for Misc. Expenses                                                    $               3,000




  Subtotal Travel and Conference Fees                                                     $             164,000
  Overhead (General and Administrative) - Labor and Materials
  Office Supplies                                                                         $              12,000




  Subtotal Overhead                                                                       $              12,000
  Total Administrative Costs                                                              $          340,000

  Marketing/Advertising/Outreach

  Brochures                                                                               $            20,000                                                                              Builder Brochure detailing 2004-2005 Program Features, Benefits and Requirmenets.
  Advertisements / Media Promotions                                                       $            10,000                                                                              PCBC Trade Advertisement Development and Placement
  Advertisements / Media Promotions                                                       $             6,000                                                                              Trade Show Promotional Items
  Advertisements / Media Promotions                                                       $            10,000                                                                              IHACI Advertisement announcing training class schedule.
  Advertisements / Media Promotions                                                       $            40,000                                                                              Consumer Information.




  Total Marketing/Advertising/Outreach                                                    $            86,000

  Direct Implementation
  Financial Incentives to Customers
                                    Financial Incentives from 2-MeasurableEEActivities $             1,700,000
  Activity - Labor
  Subcontractor Labor - Customer Education and Training                                   $             120,000                                                                            Training Class Instructor Fees, 48 Classes.
  Labor - Customer Education and Training                                                 $             794,000




  Subtotal Activity                                                                       $             914,000
  Installation and Service - Labor
                               Installation and Service from 2-MeasurableEEActivities $                           -




  Subtotal Installation                                                                   $                       -
  Hardware and Materials - Installation and Other DI Activity
  Education Materials                                                                     $              78,000                                                                            Training Class Materials
  Direct Implementation Literature                                                        $              44,000                                                                            High Rise Fenestration guidelines, Low Rise Construction incremental measure specifications.
  Energy Measurement Tools                                                                $              40,000                                                                            CHEERS Reigstry Data Entry Charges.
  Direct Implementation Literature                                                        $              10,000                                                                            Energy Star Certicates.
  Direct Implementation Literature                                                        $              38,000                                                                            Training Class Schedules. Development, Printing, Postage.
  Education Materials                                                                     $              40,000                                                                            Training Classes Facilities Fees, Refreshments.
  Direct Implementation Literature                                                        $              10,000                                                                            California Energy Star New Homes Program Applications, Single Family, Low Rise Multifamily, High Rise Multifamily.




  Subtotal Hardware and Materials                                                         $             260,000
  Rebate Processing and Inspection - Labor and Materials
  Labor - Rebate Processing                                                               $              60,000                                                                            Plan Review, Application Processing.




  Subtotal Rebate Processing and Inspection                                               $              60,000
  Total Direct Implementation                                                             $       2,934,000

  Evaluation, Measurement and Verification
  EM&V Labor and Materials
  Labor - EM&V                                                                            $              18,900
  Materials - EM&V                                                                        $             101,606

  Subtotal EM&V Activity - Labor                                                          $             120,506
  EM&V Overhead
  Benefits - EM&V Labor                                                                   $                6,210
  Payroll Tax - EM&V Labor                                                                $                1,890




  Subtotal EM&V Overhead                                                                  $                8,100
  Total EM&V                                                                              $          128,606

  Financing Costs

  Potential Performance Award                                                             $          244,202

  Total Budget                                                                            $       3,488,606
CPUC 2004 - 2005 Energy Efficiency Programs: 2 - MeasurableEEActivities
Southern California Gas Company                                                     Statewide Residential New Construction California SCG                   Electric and Gas
                                                                                    Energy Star New Homes
                            Projected Total Resource                                                                                                                                                                             Projected Participant
                               Costs and Benefits                                                   Net Projected Energy Effects                                            Direct Implementation Budget                           Costs and Benefits                                          Program Budget
TRC Costs                                              $3,213,217                   Net Coincident Peak kW                 3,787                            Total Direct Implementation              $2,934,000     PT Costs               $1,780,764              Total Program Budget                          $3,488,606
TRC Benefits                                           $3,270,996                   Net Annual kWh                         2,751,263                        Financial Incentives                     $1,700,000     PT Benefits            $5,042,701              Administrative                                $340,000
TRC Net Benefits                                       $57,778                      Net Lifecycle kWh                      49,522,741                       Activity                                 $914,000       PT Net Benefits        $3,261,937              Marketing                                     $86,000
TRC Ratio                                              1.0180                       Net Annual Therms                      212,152                          Installation                                            PT Ratio               2.8318                  Direct Implementation                         $2,934,000
TRC Levelized Cost Electric                            $0.1164                      Net Lifecycle Therms                   3,818,736                        Hardware & Materials                     $260,000                                                      EM&V
TRC Levelized Cost Gas                                 $1.5099                                                                                              Rebate Processing & Inspection           $60,000                                                       Other

                                                                                                                                                                                                                        INSTALLATION,
                    MEASURE TYPE /                        TARGET SECTOR                     MEASURE / ACTIVITY NAME                                                                                     FINANCIAL                                                                                                                            FINANCIAL
                                                                                                                                                                                                                     SERVICE, AND REPAIR   GROSS COINCIDENT PEAK   GROSS ANNUAL ENERGY     GROSS ANNUAL ENERGY
                    END USE LOAD                           Select From List                                                                                                                             INCENTIVE                                                                                                       GROSS                INCENTIVE
                                                        See Instructions For List   Provide Measure Descriptions in Proposal Narrative
                                                                                                                                               UNIT GOALS                      UNIT DEFINITION                           LABOR COSTS        DEMAND REDUCTION             SAVINGS                  SAVINGS                       EUL NTG
                                                                                                                                                                                                                                               PER UNIT (kW)          PER UNIT (kWh)         PER UNIT (THERMS)           IMC
                      Select from List                        Definitions                                                                                                                                PER UNIT                                                                                                                           PER MEASURE
                                                                                                                                                                                                                          PER UNIT

Residential - Comprehensive Measures                             RES                                                      900
                                                                                       52006-Single Family Inland 15% Above AB970                           Home                                    $500.00                                1.1140                  809.00                  19.60                 $671.26        18   0.80         $450,000
Residential - Comprehensive Measures                             RES                    52007-Multifamily 15% Above AB970 6,000                             Home                                    $150.00                                0.5050                  367.00                  37.00                 $51.00         18   0.80         $900,000
Residential - Comprehensive Measures                             RES                   52008-Single Family Coastal 15% Above AB970                          Home                                    $400.00                                1.1140                  809.00                  -5.60                 $563.82        18   0.80
Residential - Comprehensive Measures                             RES                   52009-Single Family Inland 20% Above AB970        500                Home                                    $700.00                                1.4016                  1,017.96                51.10                 $1,741.26      18   0.80         $350,000
x   x   x   x   x   x   x   x   x   x   x   x   x   x
                                                                                                                                                                                                                                LOAD INCREASES


   INSTALLATION,
                           TOTAL GROSS
SERVICE, AND REPAIR                          TOTAL NET INCREMENTAL        PROJECTED NET
                      INCREMENTAL MEASURE                                                   PROJECTED ANNUAL NET KWH    PROJECTED ANNUAL NET     PROJECTED LIFECYCLE NET PROJECTED LIFECYCLE NET GROSS ELECTRICITY GROSS GAS BENEFITS -    NET ELECTRICITY     NET GAS BENEFITS -   GROSS RESOURCE      NET RESOURCE
    LABOR COSTS                                  MEASURE COST            COINCIDENT PEAK
                              COST                                                                   SAVINGS               THERM SAVINGS               KWH SAVINGS            THERM SAVINGS        BENEFITS - PT           PT               BENEFITS - TRC           TRC               BENEFITS           BENEFITS
                                                                      DEMAND REDUCTION (KW)
   PER MEASURE                                   PER MEASURE
                          PER MEASURE

                                  $604,134              $483,307.20                   802.08                  582,480                14,112.00                 10,484,640               254,016.00                           $222,350.94         $453,089.19           $75,225.05         $222,350.94        $528,314.24
                                  $306,000              $244,800.00                 2,424.00                1,761,600               177,600.00                 31,708,800             3,196,800.00                         $2,798,294.18       $1,370,282.10          $946,709.78       $2,798,294.18      $2,316,991.88

                                  $870,630              $696,504.00                  560.64                  407,183                 20,440.00                  7,329,301              367,920.00                           $322,055.93          $316,732.56          $108,956.91         $322,055.93        $425,689.47
x   x   x   x   x   x   x   x   x   x   x   x   x
CPUC 2004 - 2005 Energy Efficiency Programs: 3- Non-MeasurableEEActivities

Southern California Gas Company
Statewide Residential New Construction California Energy Star New Homes
SCG
Electric and Gas


                     MEASURE TYPE /                                                                                             MEASURE / ACTIVITY NAME
                      END USE LOAD                                                                                                                                                                  DIRECT COST PER
                                                                                                                                                                                  UNIT GOALS
                                                                                                                      Provide Additional Descriptions in Proposal Narrative                              UNIT
                       Select from List


Residential - Comprehensive Measures                          Training: High Performance Ducts/2001 Energy Code                                                                                12         $2,300.00
Residential - Comprehensive Measures                          Training: ACCA Manual J                                                                                                          18         $2,300.00
Residential - Comprehensive Measures                          ACCA Manual D, Introduction                                                                                                      18         $2,300.00
Residential - Comprehensive Measures                          ACCA Manual D, Advanced                                                                                                          12         $2,300.00
Residential - Comprehensive Measures                          HVAC Troubleshooting                                                                                                              2         $2,300.00
Residential - Comprehensive Measures                          Static Pressure and Air Flow Testing                                                                                             14         $2,300.00
Residential - Comprehensive Measures                          Uniform Mechanical Code/Current Energy Code                                                                                       2         $2,300.00
Residential - Comprehensive Measures                          Hydronic Systems                                                                                                                  6         $2,300.00
Residential - Comprehensive Measures                          Energy Code Computer Performance Method Software, Micropas                                                                        2         $2,300.00
Residential - Comprehensive Measures                          Energy Code Computer Performance Method Software, EnergyPro                                                                       2         $2,300.00
Residential - Comprehensive Measures                          HVAC System Zoning                                                                                                                8         $2,300.00




X                                                             x                                                                                                               x                     x
CPUC 2004 - 2005 Energy Efficiency Programs: 4 - Other Performance Goals


Southern California Gas Company
Statewide Residential New Construction California Energy Star New Homes
SCG
Electric and Gas


                                                           ACTIVITY DESCRIPTION




                                                            Hard to reach goals
                                                            Single Family Goal
                                                             Multifamily Goal
x
CPUC 2004 - 2005 Energy Efficiency Programs: 4 - Other Performance Goals


Southern California Gas Company
Statewide Residential New Construction California Energy Star New Homes
SCG
Electric and Gas


                                                           ACTIVITY DESCRIPTION




                                                            Hard to reach goals
                                                            Single Family Goal
                                                             Multifamily Goal
x
   SPECIFY
                    SPECIFY TARGET
QUANTITATIVE
                   COMPLETION DATE
     GOAL
                       If Applicable
 If Applicable
20% of Direction
 Implementation
          Funds           12/31/2005
          1,400       12/31/2005
          6,000       12/31/2005
x   x
CPUC 2004 - 2005 Energy Efficiency Programs: 5 - Marketing Activities

Southern California Gas Company
Statewide Residential New Construction California Energy Star New Homes
SCG
Electric and Gas
                                                                                                                                                SPECIFY
                                                                                                                                                                 SPECIFY TARGET
                                                                                                                                            QUANTITATIVE
                                                                                              ACTIVITY DESCRIPTION                                              COMPLETION DATE
                                                                                                                                                  GOAL
                                                                                                                                                                    If Applicable
                                                                                                                                              If Applicable
                                                                                             Single Family Application                                  1,000     1/2/2004&05
                                                                                              Multifamily Application                                   1,000     1/2/2004&05
                                                                                    High Rise Multifamily Program Application                           1,000     1/2/2004&05
                                                                                 Pacific Coast Builder Conference, San Francisco                                 6/16/2004&05
                                                                                         Building Industry Show, Anaheim                                         11/4/2004&05
                                                                          Local Building Industry Association Trade Events and Meetings                             On going
                                                                           California Building Industry Association Quarterly Meetings                            As arranged
                                                                                           Builder Trade Advertisement                                            5/1/2004&05
                                                                          Web Site Advertising, Utility, Flex Your Power, EPA Energy Star                         1/2/2004&05
                                                                                  Develop and distribute new consumer brochure                        20,000      3/1/2004&05
                                                                                 Develop and distribute new builder/trade brochure                     2,000      3/1/2004&05
                                                                                 Training Seminar Schedule (Produced Quarterly)                       24,000        Quarterly
                                                                                          Trade Show Promotional Item                                  2,000      6/1/2004&05
       Select EM &V Contractor




      Develop EM&V Plan




                  s
Conduct M ar ket A s es s m ent s and or Bas el i ne anal ys i s




    Develop Survey Ins truments




            Conduct Phone/ M ai l / Em ai l Sur veys




                 n-
        Conduct O s i t e Sur veys / Si t e I ns pect i ons




        I ns t al l M et er i ng/ M oni t or i ng Equi pm ent




      Analyze Survey Data




             nal                                 at
            A yze M et er i ng/ M oni t or i ng D a




                                               nal
          Per f or m / Revi ew Engi neer i ng A ys i s




         Pr ovi de Feedback t o I m pl em ent er ( s )




  Pr ovi de I nt er i m EM & V Repor t s and M em or andum s




                                r
        Pr epar e and Subm i t D af t EM & V Repor t




        Pr epar e and Subm i t Fi nal EM & V Repor t
                                                             CPUC 2004 - 2005 Energy Efficiency Programs: 6 - EM&V Activities

                                                             Southern California Gas Company
                                                             Statewide Residential New Construction California Energy Star New Homes
                                                             SCG
                                                             Electric and Gas



                                                                                                                         ACTIVITY CATEGORY

                                                                                                                             Select From List


                                                                                                                    Select EM&V Contractor
                                                                                                                      Develop EM&V Plan
                                                                                                               Conduct Phone/Mail/Email Surveys
                                                                                                                      Analyze Survey Data
                                                                                                              Provide Feedback to Implementer (s)
                                                                                                       Provide Interim EM&V Reports and Memorandums
                                                                                                            Prepare and Submit Draft EM&V Report
                                                                                                            Prepare and Submit Final EM&V Report




Pr ovi de I nt er i m EM & V Repor t s and M em or andum s
SPECIFY TARGET COMPLETION
           DATE



        4/1/2004
        6/1/2004
     8/1/04 & 8/1/05
    9/15/04 & 9/15/05
         ongoing
        quarterly
        3/1/2006
        4/1/2006
CPUC 2004 - 2005 Energy Efficiency Programs: 7 - Subcontractor Activities

Southern California Gas Company
Statewide Residential New Construction California Energy Star New Homes
SCG
Electric and Gas




                                                    SUBCONTRATOR                                           EXPECTED TASK OR ACTIVITIES




                                                         Trainer            Develop training class modules in consultation with Program Manager. Present training classes.
CPUC 2004 - 2005 Energy Efficiency Programs: 8 - Labor
Southern California Gas Company
Statewide Residential New Construction California Energy Star New Homes
SCG
Electric and Gas


                                                                                                                                                                                                               % of Time
                                                                                                                                                                                                               Devoted to
Position Title                                                                     Staff Name                  Primary Responsibilities                                                                        Program
                                                                        Manager                  Gerry Foote                                          Program operations and achievement of program goals.           20%
                                                                Program Manager                 David Blanke                                          Program operations and achievement of program goals.           50%
                                                                  Market Advisor                                                                                              Budget tracking and reporting.         20%
                                                               Account Executive                                                           Provides information on Energy Efficiency programs to customers.          20%
                                                               Account Executive                                                           Provides information on Energy Efficiency programs to customers.          20%
                                                               Account Executive                                                           Provides information on Energy Efficiency programs to customers.          55%
                                                               Account Executive                                                           Provides information on Energy Efficiency programs to customers.          45%
                                                               Account Executive                                                           Provides information on Energy Efficiency programs to customers.          90%
                                                               Account Executive                                                           Provides information on Energy Efficiency programs to customers.          20%
                                                               Account Executive                                                           Provides information on Energy Efficiency programs to customers.          20%
                                                               Account Executive                                                           Provides information on Energy Efficiency programs to customers.          30%
                                                               Account Executive                                                           Provides information on Energy Efficiency programs to customers.          50%
                                                               Account Executive                                                           Provides information on Energy Efficiency programs to customers.          15%
                                                               Account Executive                                                           Provides information on Energy Efficiency programs to customers.          40%
                                                               Account Executive                                                           Provides information on Energy Efficiency programs to customers.         100%
                                                                       Processor                                                          Processes Customer Applications, Design Review and Plan Review.            50%
                                                                       Processor                                                          Processes Customer Applications, Design Review and Plan Review.            50%
                                                                                                    Discount Rate
                                           AVOIDED COST VALUES - TRC

                      Electric                                                Natural Gas
     Statewide Avg.      Gen       T&D     Env.Ext.    Total                      Gen       T&D
        Year           $/kWh      $/kWh     $/kWh     $/kWh        Year          $/thm      $/thm
        2004          0.05341    0.00574   0.00704    $0.07        2004          $0.34      $0.03
        2005          0.05451     0.006    0.0072     $0.07        2005          $0.35      $0.03
        2006          0.04961    0.0062    0.0074     $0.06        2006          $0.37      $0.03
        2007          0.05155    0.0065    0.0076     $0.07        2007          $0.39      $0.03
        2008          0.05325    0.00675   0.00785    $0.07        2008          $0.40      $0.04
        2009           0.0551    0.00704   0.00814    $0.07        2009          $0.42      $0.04
        2010          0.05708    0.00734   0.00834    $0.07        2010          $0.44      $0.04
        2011          0.05896    0.0076    0.0086     $0.08        2011          $0.38      $0.04
        2012          0.06138    0.00794   0.00884    $0.08        2012          $0.40      $0.04
        2013          0.06399    0.0083    0.0091     $0.08        2013          $0.42      $0.04
        2014          0.06676    0.0086    0.0094     $0.08        2014          $0.43      $0.04
        2015          0.06976     0.009    0.0097     $0.09        2015          $0.45      $0.04
        2016           0.073     0.00934   0.00994    $0.09        2016          $0.48      $0.04
        2017          0.07649    0.00974   0.01024    $0.10        2017          $0.50      $0.04
        2018          0.08023    0.01014   0.01054    $0.10        2018          $0.52      $0.05
        2019          0.08428    0.01055   0.01081    $0.11        2019          $0.54      $0.05
        2020          0.08844    0.01059   0.01108    $0.11        2020          $0.57      $0.05
        2021          0.09287    0.01112   0.01136    $0.12        2021          $0.59      $0.05
        2022          0.09942    0.01152   0.01167    $0.12        2022          $0.61      $0.05
        2023          0.10222    0.01191   0.01198    $0.13        2023          $0.64      $0.06
        SUM             $1.39      $0.17     $0.19     $1.75       SUM           $9.24      $0.66
0                                                      $0.00
1    PV (1 yr)         $0.05      $0.01     $0.01      $0.07     PV (1 yr)      $0.34       $0.03
2    PV (2 yr)         $0.10      $0.01     $0.01      $0.13     PV (2 yr)      $0.66       $0.06
3    PV (3 yr)         $0.15      $0.02     $0.02      $0.18     PV (3 yr)      $0.98       $0.08
4    PV (4 yr)         $0.19      $0.02     $0.03      $0.23     PV (4 yr)      $1.29       $0.11
5    PV (5 yr)         $0.23      $0.03     $0.03      $0.28     PV (5 yr)      $1.58       $0.14
6    PV (6 yr)         $0.26      $0.03     $0.04      $0.33     PV (6 yr)      $1.86       $0.16
7    PV (7 yr)         $0.30      $0.04     $0.04      $0.38     PV (7 yr)      $2.14       $0.19
8    PV (8 yr)         $0.33      $0.04     $0.05      $0.42     PV (8 yr)      $2.36       $0.21
9    PV (9 yr)         $0.37      $0.04     $0.05      $0.46     PV (9 yr)      $2.57       $0.23
10   PV (10 yr)        $0.40      $0.05     $0.06      $0.50     PV (10 yr)     $2.78       $0.25
11   PV (11 yr)        $0.43      $0.05     $0.06      $0.54     PV (11 yr)     $2.98       $0.27
12   PV (12 yr)        $0.46      $0.06     $0.07      $0.58     PV (12 yr)     $3.17       $0.29
13   PV (13 yr)        $0.49      $0.06     $0.07      $0.61     PV (13 yr)     $3.35       $0.30
14   PV (14 yr)        $0.51      $0.06     $0.07      $0.65     PV (14 yr)     $3.53       $0.32
15   PV (15 yr)        $0.54      $0.07     $0.08      $0.68     PV (15 yr)     $3.71       $0.33
16   PV (16 yr)        $0.57      $0.07     $0.08      $0.72     PV (16 yr)     $3.88       $0.35
17   PV (17 yr)        $0.59      $0.07     $0.08      $0.75     PV (17 yr)     $4.04       $0.36
18   PV (18 yr)        $0.62      $0.08     $0.09      $0.78     PV (18 yr)     $4.19       $0.38
19   PV (19 yr)        $0.64      $0.08     $0.09      $0.81     PV (19 yr)     $4.34       $0.39
20   PV (20 yr)        $0.66      $0.08     $0.09      $0.84     PV (20 yr)     $4.49       $0.40
Discount Rate
   8.15%



  Env.Ext.       Total
   $/thm         $/thm
   $0.06         $0.43
   $0.06         $0.44
   $0.07         $0.47
   $0.07         $0.49
   $0.07         $0.51
   $0.07         $0.53
   $0.07         $0.55
   $0.08         $0.50
   $0.08         $0.52
   $0.08         $0.54
   $0.08         $0.55
   $0.09         $0.58
   $0.09         $0.61
   $0.09         $0.63
   $0.09         $0.66
   $0.10         $0.69
   $0.10         $0.72
   $0.10         $0.74
   $0.10         $0.76
   $0.11         $0.81
   $1.66        $11.73
                 $0.00
   $0.06        $0.43
   $0.12        $0.84
   $0.18        $1.24    Discount Rate   8.15%
   $0.23        $1.63
   $0.28        $2.00
   $0.33        $2.36
   $0.37        $2.70
   $0.42        $2.99
   $0.46        $3.27
   $0.50        $3.53
   $0.54        $3.79
   $0.58        $4.03
   $0.61        $4.27
   $0.64        $4.50
   $0.67        $4.72
   $0.70        $4.93
   $0.73        $5.14
   $0.76        $5.33
   $0.78        $5.52
   $0.81        $5.70
                                                                   AVOIDED COST VALUES - PT

                                                     Electric ($/kWh)
                                                          PG&E
                  Residential   Agricultural   Small Commercial    Medium Commercial   Large Commerical
       2004           $0.13          $0.14             $0.17               $0.16               $0.14
       2005           $0.13          $0.15             $0.18               $0.17               $0.15
       2006           $0.14          $0.15             $0.18               $0.17               $0.15
       2007           $0.14          $0.15             $0.19               $0.18               $0.15
       2008           $0.15          $0.16             $0.19               $0.18               $0.16
       2009           $0.15          $0.16             $0.19               $0.18               $0.16
       2010           $0.15          $0.16             $0.20               $0.19               $0.16
       2011           $0.15          $0.17             $0.20               $0.19               $0.17
       2012           $0.16          $0.17             $0.21               $0.19               $0.17
       2013           $0.16          $0.17             $0.21               $0.20               $0.17
       2014           $0.16          $0.18             $0.21               $0.20               $0.18
       2015           $0.17          $0.18             $0.22               $0.21               $0.18
       2016           $0.17          $0.18             $0.22               $0.21               $0.18
       2017           $0.17          $0.19             $0.23               $0.21               $0.19
       2018           $0.18          $0.19             $0.23               $0.22               $0.19
       2019           $0.18          $0.20             $0.24               $0.22               $0.20
       2020           $0.19          $0.20             $0.24               $0.23               $0.20
       2021           $0.19          $0.20             $0.25               $0.23               $0.20
       2022           $0.19          $0.21             $0.25               $0.24               $0.21
       2023           $0.20          $0.21             $0.26               $0.24               $0.21
       2024           $0.20          $0.22             $0.26               $0.25               $0.22
0
1    PV (1 yr)        $0.13          $0.14             $0.17               $0.16               $0.14
2    PV (2 yr)        $0.25          $0.27             $0.33               $0.31               $0.27
3    PV (3 yr)        $0.37          $0.40             $0.49               $0.46               $0.40
4    PV (4 yr)        $0.49          $0.52             $0.64               $0.60               $0.52
5    PV (5 yr)        $0.59          $0.64             $0.77               $0.73               $0.64
6    PV (6 yr)        $0.69          $0.75             $0.91               $0.85               $0.75
7    PV (7 yr)        $0.79          $0.85             $1.03               $0.97               $0.85
8    PV (8 yr)        $0.88          $0.94             $1.15               $1.08               $0.94
9    PV (9 yr)        $0.96          $1.03             $1.25               $1.18               $1.03
10   PV (10 yr)       $1.04          $1.12             $1.36               $1.28               $1.12
11   PV (11 yr)       $1.11          $1.20             $1.46               $1.37               $1.20
12   PV (12 yr)       $1.18          $1.27             $1.55               $1.46               $1.27
13   PV (13 yr)       $1.25          $1.35             $1.64               $1.54               $1.35
14   PV (14 yr)       $1.31          $1.41             $1.72               $1.62               $1.41
15   PV (15 yr)       $1.37          $1.48             $1.79               $1.69               $1.48
16   PV (16 yr)       $1.43          $1.54             $1.87               $1.76               $1.54
17   PV (17 yr)       $1.48          $1.60             $1.94               $1.82               $1.60
18   PV (18 yr)       $1.53          $1.65             $2.00               $1.88               $1.65
19   PV (19 yr)       $1.58          $1.70             $2.06               $1.94               $1.70
20   PV (20 yr)       $1.62          $1.75             $2.12               $2.00               $1.75


                                                  Natural Gas ($/therm)
                                                             PG&E
                  Residential     Agricultural   Small Commercial          Medium Commercial      Large Commerical
       2004           $0.89                              $0.87                     $0.73                  $0.67
       2005           $0.92                              $0.90                     $0.76                  $0.69
       2006           $0.95                              $0.93                     $0.78                  $0.72
       2007           $0.98                              $0.95                     $0.80                  $0.73
       2008           $0.99                              $0.97                     $0.82                  $0.75
       2009           $1.01                              $0.99                     $0.83                  $0.76
       2010           $1.03                              $1.01                     $0.85                  $0.78
       2011           $1.05                              $1.03                     $0.86                  $0.79
       2012           $1.07                              $1.05                     $0.88                  $0.81
       2013           $1.10                              $1.07                     $0.90                  $0.83
       2014           $1.12                              $1.09                     $0.92                  $0.84
       2015           $1.14                              $1.12                     $0.94                  $0.86
       2016           $1.17                              $1.14                     $0.96                  $0.88
       2017           $1.19                              $1.16                     $0.98                  $0.90
       2018           $1.22                              $1.19                     $1.00                  $0.92
       2019           $1.24                              $1.21                     $1.02                  $0.94
       2020           $1.27                              $1.24                     $1.04                  $0.95
       2021           $1.30                              $1.27                     $1.06                  $0.98
       2022           $1.32                              $1.29                     $1.08                  $1.00
       2023           $1.35                              $1.32                     $1.11                  $1.02
       2024           $1.38                              $1.35                     $1.13                  $1.04
 1   PV (1 yr)        $0.89                              $0.87                     $0.73                  $0.67
 2   PV (2 yr)        $1.74                              $1.70                     $1.43                  $1.31
 3   PV (3 yr)        $2.56                              $2.50                     $2.10                  $1.93
 4   PV (4 yr)        $3.33                              $3.25                     $2.73                  $2.51
 5   PV (5 yr)        $4.06                              $3.97                     $3.33                  $3.05
 6   PV (6 yr)        $4.74                              $4.64                     $3.89                  $3.57
 7   PV (7 yr)        $5.39                              $5.27                     $4.42                  $4.06
 8   PV (8 yr)        $5.99                              $5.86                     $4.92                  $4.51
 9   PV (9 yr)        $6.57                              $6.42                     $5.39                  $4.94
10   PV (10 yr)       $7.11                              $6.95                     $5.83                  $5.35
11   PV (11 yr)       $7.62                              $7.45                     $6.25                  $5.74
12   PV (12 yr)       $8.10                              $7.92                     $6.65                  $6.10
13   PV (13 yr)       $8.56                              $8.37                     $7.02                  $6.44
14   PV (14 yr)       $8.99                              $8.79                     $7.37                  $6.77
15   PV (15 yr)       $9.40                              $9.19                     $7.71                  $7.07
16   PV (16 yr)       $9.78                              $9.56                     $8.02                  $7.36
17   PV (17 yr)       $10.14                             $9.91                     $8.32                  $7.64
18   PV (18 yr)       $10.48                             $10.25                    $8.60                  $7.89
19   PV (19 yr)       $10.81                             $10.56                    $8.86                  $8.14
20   PV (20 yr)       $11.11                             $10.86                    $9.11                  $8.37


                                  CEC GDP Deflator Series

                  YEAR                           INDEX                     ANNUAL GROWTH RATE
                           2004                                   106.60
                           2005                                   110.43                   3.6%
                           2006                                   114.25                   3.5%
          2007                             116.87                    2.3%
          2008                             119.18                    2.0%
          2009                             121.39                    1.9%
          2010                             123.65                    1.9%
          2011                             126.04                    1.9%
          2012                             128.62                    2.0%
          2013                             131.32                    2.1%
          2014                             134.08                    2.1%
          2015                             136.93                    2.1%
          2016                             139.81                    2.1%
          2017                             142.74                    2.1%
          2018                             145.74                    2.1%
          2019                             148.79                    2.1%
          2020                             151.94                    2.1%
          2021                             155.13                    2.1%
          2022                             158.39                    2.1%
          2023                             161.72                    2.1%
          2024                             165.11                    2.1%
Source:          1970 - 1985 Historic DRI-WEFA
                 1986-2003 UCLA March 2002
                 2004-2005 adjusted
                 2006 - 2020 UCLA September 2001
                 2021-2024    escalated by growth rate of previous year
                                          Discount Rate                        8.15%

                                                 Electric ($/kWh)
                                                       SCE
             Residential   Agricultural   Small Commercial    Medium Commercial
  2004            $0.14        $0.11              $0.18                $0.15
  2005            $0.15        $0.11              $0.19                $0.16
  2006            $0.15        $0.12              $0.19                $0.16
  2007            $0.15        $0.12              $0.20                $0.16
  2008            $0.16        $0.12              $0.20                $0.17
  2009            $0.16        $0.13              $0.20                $0.17
  2010            $0.16        $0.13              $0.21                $0.17
  2011            $0.17        $0.13              $0.21                $0.18
  2012            $0.17        $0.13              $0.22                $0.18
  2013            $0.17        $0.14              $0.22                $0.18
  2014            $0.18        $0.14              $0.23                $0.19
  2015            $0.18        $0.14              $0.23                $0.19
  2016            $0.18        $0.14              $0.24                $0.20
  2017            $0.19        $0.15              $0.24                $0.20
  2018            $0.19        $0.15              $0.25                $0.21
  2019            $0.20        $0.15              $0.25                $0.21
  2020            $0.20        $0.16              $0.26                $0.21
  2021            $0.20        $0.16              $0.26                $0.22
  2022            $0.21        $0.16              $0.27                $0.22
  2023            $0.21        $0.17              $0.27                $0.23
  2024            $0.22        $0.17              $0.28                $0.23


PV (1 yr)         $0.14        $0.11              $0.18                $0.15
PV (2 yr)         $0.27        $0.22              $0.35                $0.29
PV (3 yr)         $0.40        $0.32              $0.52                $0.43
PV (4 yr)         $0.52        $0.41              $0.67                $0.56
PV (5 yr)         $0.64        $0.50              $0.82                $0.68
PV (6 yr)         $0.75        $0.59              $0.96                $0.80
PV (7 yr)         $0.85        $0.67              $1.09                $0.91
PV (8 yr)         $0.94        $0.74              $1.21                $1.01
PV (9 yr)         $1.03        $0.81              $1.33                $1.11
PV (10 yr)        $1.12        $0.88              $1.44                $1.20
PV (11 yr)        $1.20        $0.94              $1.54                $1.28
PV (12 yr)        $1.27        $1.00              $1.64                $1.37
PV (13 yr)        $1.35        $1.06              $1.73                $1.44
PV (14 yr)        $1.41        $1.11              $1.82                $1.52
PV (15 yr)        $1.48        $1.16              $1.90                $1.58
PV (16 yr)        $1.54        $1.21              $1.98                $1.65
PV (17 yr)        $1.60        $1.25              $2.05                $1.71
PV (18 yr)        $1.65        $1.30              $2.12                $1.77
PV (19 yr)        $1.70        $1.34              $2.19                $1.82
PV (20 yr)        $1.75        $1.37              $2.25                $1.87


                                              Natural Gas ($/therm)
                                                    SoCalGas
             Residential   Agricultural   Small Commercial     Medium Commercial
  2004            $1.07        $0.74              $0.87                 $0.77
  2005            $1.11        $0.77              $0.90                 $0.80
  2006            $1.15        $0.79              $0.93                 $0.83
  2007            $1.17        $0.81              $0.95                 $0.84
  2008            $1.20        $0.83              $0.97                 $0.86
  2009            $1.22        $0.84              $0.99                 $0.88
  2010            $1.24        $0.86              $1.01                 $0.89
  2011            $1.27        $0.87              $1.03                 $0.91
  2012            $1.29        $0.89              $1.05                 $0.93
  2013            $1.32        $0.91              $1.07                 $0.95
  2014            $1.35        $0.93              $1.09                 $0.97
  2015            $1.37        $0.95              $1.12                 $0.99
  2016            $1.40        $0.97              $1.14                 $1.01
  2017            $1.43        $0.99              $1.16                 $1.03
  2018            $1.46        $1.01              $1.19                 $1.05
  2019            $1.49        $1.03              $1.21                 $1.07
  2020            $1.53        $1.05              $1.24                 $1.10
  2021            $1.56        $1.08              $1.27                 $1.12
  2022            $1.59        $1.10              $1.29                 $1.14
  2023            $1.62        $1.12              $1.32                 $1.17
  2024            $1.66        $1.15              $1.35                 $1.19
PV (1 yr)         $1.07        $0.74              $0.87                 $0.77
PV (2 yr)         $2.09        $1.45              $1.70                 $1.51
PV (3 yr)         $3.08        $2.13              $2.50                 $2.21
PV (4 yr)         $4.00        $2.77              $3.25                 $2.88
PV (5 yr)         $4.88        $3.37              $3.97                 $3.51
PV (6 yr)         $5.70        $3.94              $4.64                 $4.10
PV (7 yr)         $6.48        $4.48              $5.27                 $4.66
PV (8 yr)         $7.21        $4.98              $5.86                 $5.19
PV (9 yr)         $7.90        $5.46              $6.42                 $5.68
PV (10 yr)        $8.55        $5.91              $6.95                 $6.15
PV (11 yr)        $9.16        $6.34              $7.45                 $6.59
PV (12 yr)        $9.74        $6.74              $7.92                 $7.01
PV (13 yr)       $10.29        $7.12              $8.37                 $7.41
PV (14 yr)       $10.81        $7.48              $8.79                 $7.78
PV (15 yr)       $11.30        $7.81              $9.19                 $8.13
PV (16 yr)       $11.76        $8.13              $9.56                 $8.46
PV (17 yr)       $12.19        $8.43              $9.91                 $8.78
PV (18 yr)       $12.60        $8.72             $10.25                 $9.07
PV (19 yr)       $12.99        $8.99             $10.56                 $9.35
PV (20 yr)       $13.36        $9.24             $10.86                 $9.61
                                                                    Electric ($/kWh)
                                                                        SDG&E
Large Commerical                Residential   Agricultural   Small Commercial
        $0.13        2004           $0.16          $0.15             $0.17
        $0.13        2005           $0.17          $0.16             $0.18
        $0.14        2006           $0.17          $0.16             $0.18
        $0.14        2007           $0.18          $0.16             $0.19
        $0.15        2008           $0.18          $0.17             $0.19
        $0.15        2009           $0.18          $0.17             $0.19
        $0.15        2010           $0.19          $0.17             $0.20
        $0.15        2011           $0.19          $0.18             $0.20
        $0.16        2012           $0.19          $0.18             $0.21
        $0.16        2013           $0.20          $0.18             $0.21
        $0.16        2014           $0.20          $0.19             $0.21
        $0.17        2015           $0.21          $0.19             $0.22
        $0.17        2016           $0.21          $0.20             $0.22
        $0.17        2017           $0.21          $0.20             $0.23
        $0.18        2018           $0.22          $0.21             $0.23
        $0.18        2019           $0.22          $0.21             $0.24
        $0.19        2020           $0.23          $0.21             $0.24
        $0.19        2021           $0.23          $0.22             $0.25
        $0.19        2022           $0.24          $0.22             $0.25
        $0.20        2023           $0.24          $0.23             $0.26
        $0.20        2024           $0.25          $0.23             $0.26


        $0.13      PV (1 yr)        $0.16          $0.15             $0.17
        $0.25      PV (2 yr)        $0.31          $0.29             $0.33
        $0.37      PV (3 yr)        $0.46          $0.43             $0.49
        $0.49      PV (4 yr)        $0.60          $0.56             $0.64
        $0.59      PV (5 yr)        $0.73          $0.68             $0.77
        $0.69      PV (6 yr)        $0.85          $0.80             $0.91
        $0.79      PV (7 yr)        $0.97          $0.91             $1.03
        $0.88      PV (8 yr)        $1.08          $1.01             $1.15
        $0.96      PV (9 yr)        $1.18          $1.11             $1.25
        $1.04      PV (10 yr)       $1.28          $1.20             $1.36
        $1.11      PV (11 yr)       $1.37          $1.28             $1.46
        $1.18      PV (12 yr)       $1.46          $1.37             $1.55
        $1.25      PV (13 yr)       $1.54          $1.44             $1.64
        $1.31      PV (14 yr)       $1.62          $1.52             $1.72
        $1.37      PV (15 yr)       $1.69          $1.58             $1.79
        $1.43      PV (16 yr)       $1.76          $1.65             $1.87
        $1.48      PV (17 yr)       $1.82          $1.71             $1.94
        $1.53      PV (18 yr)       $1.88          $1.77             $2.00
        $1.58      PV (19 yr)       $1.94          $1.82             $2.06
        $1.62      PV (20 yr)       $2.00          $1.87             $2.12


                                                                 Natural Gas ($/therm)
                                                                         SDG&E
Large Commerical                Residential   Agricultural   Small Commercial
        $0.63        2004           $1.31                            $0.93
        $0.65        2005           $1.36                            $0.96
        $0.68        2006           $1.40                            $1.00
        $0.69        2007           $1.44                            $1.02
        $0.70        2008           $1.46                            $1.04
        $0.72        2009           $1.49                            $1.06
        $0.73        2010           $1.52                            $1.08
        $0.74        2011           $1.55                            $1.10
        $0.76        2012           $1.58                            $1.12
        $0.78        2013           $1.61                            $1.15
        $0.79        2014           $1.65                            $1.17
        $0.81        2015           $1.68                            $1.19
        $0.83        2016           $1.72                            $1.22
        $0.84        2017           $1.75                            $1.25
        $0.86        2018           $1.79                            $1.27
        $0.88        2019           $1.83                            $1.30
        $0.90        2020           $1.87                            $1.33
        $0.92        2021           $1.91                            $1.35
        $0.94        2022           $1.95                            $1.38
        $0.96        2023           $1.99                            $1.41
        $0.98        2024           $2.03                            $1.44
        $0.63      PV (1 yr)        $1.31                            $0.93
        $1.23      PV (2 yr)        $2.56                            $1.82
        $1.81      PV (3 yr)        $3.77                            $2.67
        $2.36      PV (4 yr)        $4.90                            $3.48
        $2.87      PV (5 yr)        $5.97                            $4.24
        $3.36      PV (6 yr)        $6.98                            $4.95
        $3.81      PV (7 yr)        $7.93                            $5.63
        $4.24      PV (8 yr)        $8.82                            $6.26
        $4.65      PV (9 yr)        $9.67                            $6.86
        $5.03      PV (10 yr)       $10.47                           $7.43
        $5.40      PV (11 yr)       $11.22                           $7.96
        $5.74      PV (12 yr)       $11.93                           $8.47
        $6.06      PV (13 yr)       $12.60                           $8.95
        $6.36      PV (14 yr)       $13.23                           $9.39
        $6.65      PV (15 yr)       $13.83                           $9.82
        $6.92      PV (16 yr)       $14.40                          $10.22
        $7.18      PV (17 yr)       $14.93                          $10.60
        $7.42      PV (18 yr)       $15.43                          $10.96
        $7.65      PV (19 yr)       $15.91                          $11.29
        $7.87      PV (20 yr)       $16.36                          $11.61
lectric ($/kWh)
   SDG&E
            Medium Commercial   Large Commerical
                     $0.12              $0.12
                     $0.12              $0.12
                     $0.13              $0.13
                     $0.13              $0.13
                     $0.13              $0.13
                     $0.14              $0.14
                     $0.14              $0.14
                     $0.14              $0.14
                     $0.14              $0.14
                     $0.15              $0.15
                     $0.15              $0.15
                     $0.15              $0.15
                     $0.16              $0.16
                     $0.16              $0.16
                     $0.16              $0.16
                     $0.17              $0.17
                     $0.17              $0.17
                     $0.17              $0.17
                     $0.18              $0.18
                     $0.18              $0.18
                     $0.19              $0.19


                     $0.12              $0.12
                     $0.23              $0.23
                     $0.34              $0.34
                     $0.45              $0.45
                     $0.55              $0.55
                     $0.64              $0.64
                     $0.73              $0.73
                     $0.81              $0.81
                     $0.89              $0.89
                     $0.96              $0.96
                     $1.03              $1.03
                     $1.09              $1.09
                     $1.15              $1.15
                     $1.21              $1.21
                     $1.27              $1.27
                     $1.32              $1.32
                     $1.37              $1.37
                     $1.41              $1.41
                     $1.46              $1.46
                     $1.50              $1.50


ural Gas ($/therm)
SDG&E
        Medium Commercial   Large Commerical
                 $0.81              $0.63
                 $0.84              $0.65
                 $0.87              $0.68
                 $0.89              $0.69
                 $0.91              $0.70
                 $0.92              $0.72
                 $0.94              $0.73
                 $0.96              $0.74
                 $0.98              $0.76
                 $1.00              $0.78
                 $1.02              $0.79
                 $1.04              $0.81
                 $1.06              $0.83
                 $1.08              $0.84
                 $1.11              $0.86
                 $1.13              $0.88
                 $1.15              $0.90
                 $1.18              $0.92
                 $1.20              $0.94
                 $1.23              $0.96
                 $1.25              $0.98
                 $0.81              $0.63
                 $1.59              $1.23
                 $2.33              $1.81
                 $3.03              $2.36
                 $3.69              $2.87
                 $4.32              $3.36
                 $4.90              $3.81
                 $5.46              $4.24
                 $5.98              $4.65
                 $6.47              $5.03
                 $6.94              $5.40
                 $7.38              $5.74
                 $7.79              $6.06
                 $8.18              $6.36
                 $8.55              $6.65
                 $8.90              $6.92
                 $9.23              $7.18
                 $9.54              $7.42
                 $9.84              $7.65
                $10.11              $7.87
Southern California Gas Company

Statewide Residential New Construction California Energy Star New Homes

SCG

Electric and Gas




                   TOTAL PROJECTED ANNUAL NET KWH PER YEAR                                 2,751,263       2,751,263



         MEASURE / ACTIVITY NAME
                                                                           PROJECTED
                                                                                          1st Year Net    2nd Year Net
Provide Measure Descriptions in Proposal Narrative
                                                        EUL               ANNUAL NET
                                                                          KWH SAVINGS       Savings         Savings


       52006-Single Family Inland 15%
             Above AB970                                       18.0            582,480         582,480         582,480
        52007-Multifamily 15% Above
                 AB970                                         18.0           1,761,600       1,761,600       1,761,600
       52008-Single Family Coastal 15%
             Above AB970                                       18.0
       52009-Single Family Inland 20%
             Above AB970                                       18.0            407,183         407,183         407,183
x   x
 2,751,263       2,751,263       2,751,263       2,751,263       2,751,263       2,751,263       2,751,263




3rd Year Net    4th Year Net    5th Year Net    6th Year Net    7th Year Net    8th Year Net    9th Year Net
  Savings         Savings         Savings         Savings         Savings         Savings         Savings



     582,480         582,480         582,480         582,480         582,480         582,480         582,480

    1,761,600       1,761,600       1,761,600       1,761,600       1,761,600       1,761,600       1,761,600




     407,183         407,183         407,183         407,183         407,183         407,183         407,183
 2,751,263       2,751,263       2,751,263       2,751,263       2,751,263       2,751,263       2,751,263




10th Year Net   11th Year Net   12th Year Net   13th Year Net   14th Year Net   15th Year Net   16th Year Net
   Savings         Savings         Savings         Savings         Savings         Savings         Savings



      582,480         582,480         582,480         582,480         582,480         582,480         582,480

    1,761,600       1,761,600       1,761,600       1,761,600       1,761,600       1,761,600       1,761,600




      407,183         407,183         407,183         407,183         407,183         407,183         407,183
 2,751,263       2,751,263




17th Year Net   18th Year Net   19th Year Net   20th Year Net
   Savings         Savings         Savings         Savings



      582,480         582,480

    1,761,600       1,761,600




      407,183         407,183
Southern California Gas Company
Statewide Residential New Construction California Energy Star New Homes
SCG
Electric and Gas




                   TOTAL PROJECTED ANNUAL NET THERMS PER YEAR                            212,152        212,152



         MEASURE / ACTIVITY NAME
                                                                        PROJECTED
                                                                                       1st Year Net   2nd Year Net
Provide Measure Descriptions in Proposal Narrative
                                                        EUL            ANNUAL NET
                                                                      THERM SAVINGS      Savings        Savings


       52006-Single Family Inland 15%
             Above AB970                                       18.0           14,112         14,112         14,112
        52007-Multifamily 15% Above
                 AB970                                         18.0          177,600        177,600        177,600
       52008-Single Family Coastal 15%
             Above AB970                                       18.0
       52009-Single Family Inland 20%
             Above AB970                                       18.0           20,440         20,440         20,440
x
  212,152        212,152        212,152        212,152        212,152        212,152        212,152




3rd Year Net   4th Year Net   5th Year Net   6th Year Net   7th Year Net   8th Year Net   9th Year Net
  Savings        Savings        Savings        Savings        Savings        Savings        Savings



      14,112         14,112         14,112         14,112         14,112         14,112         14,112

     177,600        177,600        177,600        177,600        177,600        177,600        177,600




      20,440         20,440         20,440         20,440         20,440         20,440         20,440
  212,152        212,152     212,152     212,152     212,152      212,152     212,152     212,152




10th Year Net    11th Year   12th Year   13th Year   14th Year   15th Year   16th Year   17th Year
   Savings      Net Savings Net Savings Net Savings Net Savings Net Savings Net Savings Net Savings



       14,112       14,112      14,112      14,112       14,112      14,112      14,112      14,112

      177,600      177,600     177,600     177,600     177,600     177,600      177,600     177,600




       20,440       20,440      20,440      20,440       20,440      20,440      20,440      20,440
 212,152




 18th Year   19th Year   20th Year
Net Savings Net Savings Net Savings



    14,112

   177,600




    20,440
Use this list to search for allowable budget items and determine under which bu
Budget Item
Labor - Curriculum Development
Labor - Customer Education and Training
Labor - Customer Equipment Testing and Diagnostics
Labor - Facilities Audits
Subcontanctor Labor - Facilities Audits
Subcontractor Labor - Curriculum Development
Subcontractor Labor - Customer Education and Training
Subcontractor Labor - Customer Equipment Testing and Diagnostics
Audit Applications and Forms
Direct Implementation Literature
Education Materials
Energy Measurement Tools
Installation Hardware
Subcontractor - Direct Implementation Literature
Subcontractor - Education Materials
Subcontractor - Energy Measurement Tools
Subcontractor - Installation Hardware
Subcontractor -Audit Applications and Forms
Labor - EM&V
Materials - EM&V
Subcontractor Labor - EM&V
Benefits - EM&V Labor
Overhead - EM&V
Payroll Tax - EM&V Labor
Pension - EM&V Labor
Subcontractor Benefits - EM&V Labor
Subcontractor Overhead - EM&V
Subcontractor Payroll Tax - EM&V Labor
Subcontractor Pension - EM&V Labor
Subcontractor Travel - EM&V
Travel - EM&V
Benefits - Administrative Labor
Benefits - Direct Implementation Labor
Benefits - Marketing/Advertising/Outreach Labor
Labor - Human Resources
Labor - Staff Development and Training
Payroll Tax - Administrative Labor
Payroll Tax - Direct Implementation Labor
Payroll Tax - Marketing/Advertising/Outreach Labor
Pension - Administrative Labor
Pension - Direct Implementation Labor
Pension - Marketing/Advertising/Outreach Labor
Subcontractor Benefits - Administrative Labor
Subcontractor Benefits - Direct Implementation Labor
Subcontractor Benefits - Marketing/Advertising/Outreach Labor
Subcontractor Labor - Human Resources
Subcontractor Labor - Staff Development and Training
Subcontractor Payroll Tax - Administrative Labor
Subcontractor Payroll Tax - Direct Implementation Labor
Subcontractor Payroll Tax - Marketing/Advertising/Outreach Labor
Subcontractor Pension - Administrative Labor
Subcontractor Pension - Direct Implementation Labor
Subcontractor Pension - Marketing/Advertising/Outreach Labor
Labor - Customer Equipment Repair and Servicing
Labor - Measure Installation
Subcontractor Labor - Customer Equipment Repair and Servicing
Subcontractor Labor - Measure Installation
Labor - Clerical
Labor - Program Design
Labor - Program Development
Labor - Program Planning
Labor - Program/Project Management
Labor - Staff Management
Labor - Staff Supervision
Subcontractor Labor - Clerical
Subcontractor Labor - Program Design
Subcontractor Labor - Program Development
Subcontractor Labor - Program Planning
Subcontractor Labor - Program/Project Management
Subcontractor Labor - Staff Management
Subcontractor Labor - Staff Supervision
Advertisments / Media Promotions
Bill Inserts
Brochures
Door Hangers
Labor - Business Outreach
Labor - Customer Outreach
Labor - Customer Relations
Labor - Marketing
Print Advertisements
Radio Spots
Subcontractor - Bill Inserts
Subcontractor - Brochures
Subcontractor - Door Hangers
Subcontractor - Print Advertisements
Subcontractor - Radio Spots
Subcontractor - Television Spots
Subcontractor Labor - Business Outreach
Subcontractor Labor - Customer Outreach
Subcontractor Labor - Customer Relations
Subcontractor Labor - Marketing
Television Spots
Website Development
Equipment - Communications
Equipment - Computing
Equipment - Document Reproduction
Equipment - General Office
Equipment - Transportation
Facilities - Lease/Rent Payment
Labor - Accounts Payable
Labor - Accounts Receivable
Labor - Administrative
Labor - Automated Systems
Labor - Communications
Labor - Contract Reporting
Labor - Corporate Services
Labor - Facilities Maintenance
Labor - Information Technology
Labor - Materials Management
Labor - Procurement
Labor - Regulatory Reporting
Labor - Shop Services
Labor - Telecommunications
Labor - Transportation Services
Office Supplies
Postage
Subcontractor - Equipment - Communications
Subcontractor - Equipment - Computing
Subcontractor - Equipment - Document Reproduction
Subcontractor - Equipment - General Office
Subcontractor - Equipment - Transportation
Subcontractor - Facilities - Lease/Rent Payment
Subcontractor - Office Supplies
Subcontractor - Postage
Subcontractor Labor - Accounts Payable
Subcontractor Labor - Accounts Receivable
Subcontractor Labor - Administrative
Subcontractor Labor - Automated Systems
Subcontractor Labor - Communications
Subcontractor Labor - Contract Reporting
Subcontractor Labor - Corporate Services
Subcontractor Labor - Facilities Maintenance
Subcontractor Labor - Information Technology
Subcontractor Labor - Materials Management
Subcontractor Labor - Procurement
Subcontractor Labor - Regulatory Reporting
Subcontractor Labor - Shop Services
Subcontractor Labor - Telecommunications
Subcontractor Labor - Transportation Services
Labor - Field Verification
Labor - Rebate Processing
Labor - Site Inspections
Rebate Applications
Subcontractor - Rebate Applications
Subcontractor Labor - Field Verification
Subcontractor Labor - Rebate Processing
Subcontractor Labor - Site Inspections
Conference Fees
Labor - Conference Attendance
Subcontractor - Conference Fees
Subcontractor - Travel - Airfare
Subcontractor - Travel - Lodging
Subcontractor - Travel - Meals
Subcontractor - Travel - Mileage
Subcontractor - Travel - Parking
Subcontractor - Travel - Per Diem for Misc. Expenses
Subcontractor Labor - Conference Attendance
Travel - Airfare
Travel - Lodging
Travel - Meals
Travel - Mileage
Travel - Parking
Travel - Per Diem for Misc. Expenses
items and determine under which budget heading different costs should be allocated
        Budget Heading
        Activity - Direct Labor
        Activity - Direct Labor
        Activity - Direct Labor
        Activity - Direct Labor
        Activity - Direct Labor
        Activity - Direct Labor
        Activity - Direct Labor
        Activity - Direct Labor
        Direct Implementation Hardware and Materials
        Direct Implementation Hardware and Materials
        Direct Implementation Hardware and Materials
        Direct Implementation Hardware and Materials
        Direct Implementation Hardware and Materials
        Direct Implementation Hardware and Materials
        Direct Implementation Hardware and Materials
        Direct Implementation Hardware and Materials
        Direct Implementation Hardware and Materials
        Direct Implementation Hardware and Materials
        EM&V Labor and Materials
        EM&V Labor and Materials
        EM&V Labor and Materials
        EM&V Overhead
        EM&V Overhead
        EM&V Overhead
        EM&V Overhead
        EM&V Overhead
        EM&V Overhead
        EM&V Overhead
        EM&V Overhead
        EM&V Overhead
        EM&V Overhead
        Human Resource Support and Development
        Human Resource Support and Development
        Human Resource Support and Development
        Human Resource Support and Development
        Human Resource Support and Development
        Human Resource Support and Development
        Human Resource Support and Development
        Human Resource Support and Development
        Human Resource Support and Development
        Human Resource Support and Development
        Human Resource Support and Development
        Human Resource Support and Development
        Human Resource Support and Development
        Human Resource Support and Development
        Human Resource Support and Development
        Human Resource Support and Development
        Human Resource Support and Development
Human Resource Support and Development
Human Resource Support and Development
Human Resource Support and Development
Human Resource Support and Development
Human Resource Support and Development
Installation and Service - Labor
Installation and Service - Labor
Installation and Service - Labor
Installation and Service - Labor
Managerial and Clerical Labor
Managerial and Clerical Labor
Managerial and Clerical Labor
Managerial and Clerical Labor
Managerial and Clerical Labor
Managerial and Clerical Labor
Managerial and Clerical Labor
Managerial and Clerical Labor
Managerial and Clerical Labor
Managerial and Clerical Labor
Managerial and Clerical Labor
Managerial and Clerical Labor
Managerial and Clerical Labor
Managerial and Clerical Labor
Marketing/Advertising/Outreach Costs
Marketing/Advertising/Outreach Costs
Marketing/Advertising/Outreach Costs
Marketing/Advertising/Outreach Costs
Marketing/Advertising/Outreach Costs
Marketing/Advertising/Outreach Costs
Marketing/Advertising/Outreach Costs
Marketing/Advertising/Outreach Costs
Marketing/Advertising/Outreach Costs
Marketing/Advertising/Outreach Costs
Marketing/Advertising/Outreach Costs
Marketing/Advertising/Outreach Costs
Marketing/Advertising/Outreach Costs
Marketing/Advertising/Outreach Costs
Marketing/Advertising/Outreach Costs
Marketing/Advertising/Outreach Costs
Marketing/Advertising/Outreach Costs
Marketing/Advertising/Outreach Costs
Marketing/Advertising/Outreach Costs
Marketing/Advertising/Outreach Costs
Marketing/Advertising/Outreach Costs
Marketing/Advertising/Outreach Costs
Overhead (General and Administrative) - Labor and Materials
Overhead (General and Administrative) - Labor and Materials
Overhead (General and Administrative) - Labor and Materials
Overhead (General and Administrative) - Labor and Materials
Overhead (General and Administrative) - Labor and Materials
Overhead (General and Administrative) - Labor and Materials
Overhead (General and Administrative) - Labor and Materials
Overhead (General and Administrative) - Labor and Materials
Overhead (General and Administrative) - Labor and Materials
Overhead (General and Administrative) - Labor and Materials
Overhead (General and Administrative) - Labor and Materials
Overhead (General and Administrative) - Labor and Materials
Overhead (General and Administrative) - Labor and Materials
Overhead (General and Administrative) - Labor and Materials
Overhead (General and Administrative) - Labor and Materials
Overhead (General and Administrative) - Labor and Materials
Overhead (General and Administrative) - Labor and Materials
Overhead (General and Administrative) - Labor and Materials
Overhead (General and Administrative) - Labor and Materials
Overhead (General and Administrative) - Labor and Materials
Overhead (General and Administrative) - Labor and Materials
Overhead (General and Administrative) - Labor and Materials
Overhead (General and Administrative) - Labor and Materials
Overhead (General and Administrative) - Labor and Materials
Overhead (General and Administrative) - Labor and Materials
Overhead (General and Administrative) - Labor and Materials
Overhead (General and Administrative) - Labor and Materials
Overhead (General and Administrative) - Labor and Materials
Overhead (General and Administrative) - Labor and Materials
Overhead (General and Administrative) - Labor and Materials
Overhead (General and Administrative) - Labor and Materials
Overhead (General and Administrative) - Labor and Materials
Overhead (General and Administrative) - Labor and Materials
Overhead (General and Administrative) - Labor and Materials
Overhead (General and Administrative) - Labor and Materials
Overhead (General and Administrative) - Labor and Materials
Overhead (General and Administrative) - Labor and Materials
Overhead (General and Administrative) - Labor and Materials
Overhead (General and Administrative) - Labor and Materials
Overhead (General and Administrative) - Labor and Materials
Overhead (General and Administrative) - Labor and Materials
Overhead (General and Administrative) - Labor and Materials
Overhead (General and Administrative) - Labor and Materials
Overhead (General and Administrative) - Labor and Materials
Overhead (General and Administrative) - Labor and Materials
Overhead (General and Administrative) - Labor and Materials
Rebate Processing and Inspection - Labor and Materials
Rebate Processing and Inspection - Labor and Materials
Rebate Processing and Inspection - Labor and Materials
Rebate Processing and Inspection - Labor and Materials
Rebate Processing and Inspection - Labor and Materials
Rebate Processing and Inspection - Labor and Materials
Rebate Processing and Inspection - Labor and Materials
Rebate Processing and Inspection - Labor and Materials
Travel and Conference Fees
Travel and Conference Fees
Travel and Conference Fees
Travel and Conference Fees
Travel and Conference Fees
Travel and Conference Fees
Travel and Conference Fees
Travel and Conference Fees
Travel and Conference Fees
Travel and Conference Fees
Travel and Conference Fees
Travel and Conference Fees
Travel and Conference Fees
Travel and Conference Fees
Travel and Conference Fees
Travel and Conference Fees
costs should be allocated
        Budget Heading List
        Direct Implementation
        Direct Implementation
        Direct Implementation
        Direct Implementation
        Direct Implementation
        Direct Implementation
        Direct Implementation
        Direct Implementation
        Direct Implementation
        Direct Implementation
        Direct Implementation
        Direct Implementation
        Direct Implementation
        Direct Implementation
        Direct Implementation
        Direct Implementation
        Direct Implementation
        Direct Implementation
        Evaluation, Measurement and Verification
        Evaluation, Measurement and Verification
        Evaluation, Measurement and Verification
        Evaluation, Measurement and Verification
        Evaluation, Measurement and Verification
        Evaluation, Measurement and Verification
        Evaluation, Measurement and Verification
        Evaluation, Measurement and Verification
        Evaluation, Measurement and Verification
        Evaluation, Measurement and Verification
        Evaluation, Measurement and Verification
        Evaluation, Measurement and Verification
        Evaluation, Measurement and Verification
        Administrative Cost
        Administrative Cost
        Administrative Cost
        Administrative Cost
        Administrative Cost
        Administrative Cost
        Administrative Cost
        Administrative Cost
        Administrative Cost
        Administrative Cost
        Administrative Cost
        Administrative Cost
        Administrative Cost
        Administrative Cost
        Administrative Cost
        Administrative Cost
        Administrative Cost
Administrative Cost
Administrative Cost
Administrative Cost
Administrative Cost
Administrative Cost
Direct Implementation
Direct Implementation
Direct Implementation
Direct Implementation
Administrative Cost
Administrative Cost
Administrative Cost
Administrative Cost
Administrative Cost
Administrative Cost
Administrative Cost
Administrative Cost
Administrative Cost
Administrative Cost
Administrative Cost
Administrative Cost
Administrative Cost
Administrative Cost
Marketing/Advertising/Outreach Costs
Marketing/Advertising/Outreach Costs
Marketing/Advertising/Outreach Costs
Marketing/Advertising/Outreach Costs
Marketing/Advertising/Outreach Costs
Marketing/Advertising/Outreach Costs
Marketing/Advertising/Outreach Costs
Marketing/Advertising/Outreach Costs
Marketing/Advertising/Outreach Costs
Marketing/Advertising/Outreach Costs
Marketing/Advertising/Outreach Costs
Marketing/Advertising/Outreach Costs
Marketing/Advertising/Outreach Costs
Marketing/Advertising/Outreach Costs
Marketing/Advertising/Outreach Costs
Marketing/Advertising/Outreach Costs
Marketing/Advertising/Outreach Costs
Marketing/Advertising/Outreach Costs
Marketing/Advertising/Outreach Costs
Marketing/Advertising/Outreach Costs
Marketing/Advertising/Outreach Costs
Marketing/Advertising/Outreach Costs
Administrative Cost
Administrative Cost
Administrative Cost
Administrative Cost
Administrative Cost
Administrative Cost
Administrative Cost
Administrative Cost
Administrative Cost
Administrative Cost
Administrative Cost
Administrative Cost
Administrative Cost
Administrative Cost
Administrative Cost
Administrative Cost
Administrative Cost
Administrative Cost
Administrative Cost
Administrative Cost
Administrative Cost
Administrative Cost
Administrative Cost
Administrative Cost
Administrative Cost
Administrative Cost
Administrative Cost
Administrative Cost
Administrative Cost
Administrative Cost
Administrative Cost
Administrative Cost
Administrative Cost
Administrative Cost
Administrative Cost
Administrative Cost
Administrative Cost
Administrative Cost
Administrative Cost
Administrative Cost
Administrative Cost
Administrative Cost
Administrative Cost
Administrative Cost
Administrative Cost
Administrative Cost
Direct Implementation
Direct Implementation
Direct Implementation
Direct Implementation
Direct Implementation
Direct Implementation
Direct Implementation
Direct Implementation
Administrative Cost
Administrative Cost
Administrative Cost
Administrative Cost
Administrative Cost
Administrative Cost
Administrative Cost
Administrative Cost
Administrative Cost
Administrative Cost
Administrative Cost
Administrative Cost
Administrative Cost
Administrative Cost
Administrative Cost
Administrative Cost

				
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Description: Marketing Budget Residential document sample