)

BC Utilities Commission

BC Hydro 2008 LTAP

Re Exhibit C21-4Amended Exhibit JJP-2

And Supporting Spreadsheet Workpages

Filed by BCSEA-SCBCMarch 3 2009

c ~(- Lf-1-C21-4-2

~

All Summary

~lli~~l~- - ------

ll~~liyi3~~ok l raquo

~~f~~~ll06 $019 05 $02205 $030 05 $03805 $039 05 $04707 $038 07 $044

BC Hydro 2012 05 $064 07 $038 07 $045(OptionA) 2013 04 $074 08 $038 07 $046

12 $043 09 $04808 $048 06 $05408 $049 06 $054

SMUD 2006 08 $027 07 $024 07 $02520 $020 20 $018

SDGampE 2006 08 $025 07 $021 07 $02516 $021

16 $012 09 $016 12 $014SCE 2005 18 $013 16 $017 17 $016

13 $018 06 $025 09 $01518 $016

09 $022 06 $017 07 $019PGampE 2005 13 15 15 $015

11 08 08 $03222 06 20 $02308 $037 13 $024 11 $02706 $039 10 $033 08 $035

CT 2003 03 $039 05 $030 04 $03608 $022 11 $023 10 $02308 $027 12 $023 10 $02409 $026 13 $019 11 $02110 $025 06 $020 07 $02310 $029 06 $024 08 $02710 $032 09 $019 09 $030

EVT 2004 10 $031 07 $032 08 $03212 $025 07 $037 09 $03113 $029 07 $033 09 $03124 $018 12 $026 16 $02221 $023 17 $031 18 $02804 $057 05 $043 04 $047

MA 2003 06 $03808 $02908 $027

06 $020 05 $012 06 $01506 $018 05 $010 06 $014

NYSERDA 2007 04 $033 05 $010 05 $01705 $034 04 $024 04 $02809 $028 10 $021 10 $023

Basis of amendment BC Hydro forecast sales and Option A savings revised based on

Jl new data from the BC Hydro Evidentiary Update December 222008

----BC Hydro Cales

Annual Savings Change at Customer Meter (GWhyr)F2008 F2009 F2010 F2011 F2012 F2013 F2014 F2015 F2016 F2017 F2018 F2019 F2020 F2021 F2022 F2023

Energy Efrlcieny ProgramsResidential 3454713494 4688539741 789648799 1200924 1019963 7567468 7238447 7567468 8719039 6909427 6415896 2549908 1891867 1316081 1069316 411275Commercial amp Industrial 200702403 1891866913 18754159 2426525 2706192 2961183 4425323 2862477 291183 2821349 1365434 2870702 1414787 1242052 6827172 468854Total 235249538 2360720887 2665065 362745 372616 371793 514917 361922 378373 351229 200702 312569 160397 137366 789649 50998

Total BC Hydro Costs ($ Million)F2008 F2009 F2010 F2011 F2012 F2013 F2014 F2015 F2016 F2017 F2018 F2019 F2020 F2021 F2022 F2023

Energy EWicleny ProgramsResidential 138 334 511 689 849 561 567 591 630 472 432 359 345 296 289 239Commercial amp Industrial 379 566 738 929 1031 1135 1921 1363 1416 1442 1481 1764 1337 1364 1422 1471Total 517 900 1249 1598 1680 1696 2488 1954 2046 1914 1913 2123 1682 1660 1691 1710

Does not include portfolio level activities

~

BC Hydro Cales

Be Hydro Sales (GWh)

F2008F2009F2010F2011F2012F2013F2014F2015F2016F2017F2018F2019F2020F2021F2022F2023F2024F2025F2026F2027F2028

Residential174620177271179962182694185468188283191142194044196989199980

212330

232460

Commercial amp Industrial341760346923352170357504362926368437374040379735385524391410

401610

427950

Total516380524194532132540198548394556721565181573778582514591390

613940

660410

--BC Hydro - Cumulative GWh-yr

Cumulative Savings at Customer Meter (GWhyr)F2008 F2009 F2010 F2011 F2012 F2013 F2014 F2015 F2016 F2017 F2018 F2019 F2020 F2021 F2022 F2023

Codes and StandardsResidential 8 17 157 299 553 811 1063 1264 1566 1875 2180 2492 2763 2901 3041 3179Commercial 1 1 17 43 69 95 123 200 273 348 423 500 523 546 568Industrial 11 23 34 46 57 69 81 93 106 118 131 143Total Codes and Standards 9 18 159 316 607 902 1192 1432 1824 2217 2610 3008 3369 3542 3718 3890

9 450 105 202 301 397 477 608 739 870 1003 1123 1181 1239 1297Rate StructuresResidential 70 303 448 689 638 601 680 838 944 950 936 978 999 964 951Commercial 118 174 270 248 234 265 330 371 374 369 387 396 383 379Industrial 100 253 363 474 489 502 548 618 670 693 708 727 736 732 732Total Rate Structures - 171 675 985 1433 1375 1337 1494 1785 1985 2017 2013 2092 2131 2078 2061

Energy Efficiency ProgramsResidential SectorBehaviour 1 4 26 89 133 136 139 159 194 230 263 289 309 327 342 356Voltage Optimization 4 20 36 53 92 127 162 197 231 231 231 231 231 231 231 231lighting 10 16 23 24 26 31 41 55 81 103 149 148 148 148 146 142Sustainable Community 3 10 20 32 44 58 71 85 100 114 129 144 158Refrigerator Buy- back 16 35 51 65 77 90 101 111 120 127 115 103 91 77 65 52Low Income 4 10 19 28 37 45 52 59 65 68 71 73 73 72 70New Home 6 10 17 21 22 24 28 31 32 33 34 34 35 34 33 32Appliances and Electronics 1 4 23 51 59 72 79 68 50 47 38 37 35 33 31 29Renovation Rebate 2 6 10 17 17 18 19 19 20 21 21 22 23 23 23 23Residential Sector Total 42 99 195 341 465 557 645 737 843 927 1005 1036 1059 1075 1088 1093

35 81 160 280 382 458 531 606 693 763 827 852 871 884 895 899Commercial SectorPower Smart Partner 40 69 99 148 200 248 294 342 396 454 523 594 666 740 790 613Product Incentive 26 76 134 206 255 303 322 338 362 385 411 433 448 464 463 489High Performance Building 8 14 23 37 51 68 67 110 134 158 183 209 238 267 297 327Voltage Optimization 1 7 12 18 31 42 54 66 77 77 77 77 77 77 77 77Sustainable Community 1 3 5 8 11 14 18 21 25 28 32 36 39Commercial Sector Total 75 165 269 409 540 667 766 867 983 1092 1215 1338 1457 1581 1682 1746

62 136 221 336 444 549 630 713 809 898 999 1101 1198 1300 1384 1436Industrial SectorMechanical Pulping 25 71 122 191 273 548 629 703 773 838 974 941 897 839 766Power Smart Partner - Transmission 139 243 288 342 403 473 551 633 714 799 701 719 742 756 772 786Power Smart Partner - Distribution 30 41 72 119 180 253 326 396 465 530 591 648 698 741 751 788New Plant Design 2 5 12 21 33 47 62 76 90 104 118 132 146 160Industrial Sector Total 169 309 433 588 786 1019 1458 1705 1943 2177 2220 2446 2499 2526 2508 2501

139 254 356 484 647 838 1199 1402 1598 1791 1826 2012 2056 2078 2063 2057Total Energy Efficiency Programs 286 573 898 1337 1790 2243 2868 3309 3769 4196 4440 4820 5016 5182 5278 5339

Load Displacement ProgramsResidential 1 1 2 3 4 7 11 17 25 40Commercial 1 2 4 6 9 12 16 19 22 25 28 31 34Industrial 12 24 36 48 57 66 75 64 93 100 107 114Total Load Displacement Programs 1 14 2B 43 5B 71 64 98 113 129 145 163 168Total Programs (EE+LD) 286 573 898 1338 1804 2271 2911 3367 3840 4280 4538 4932 5146 5327 5441 5527

PORTFOLIOTOTAL 295 761 1731 2639 3845 4548 5441 6293 7449 8483 9164 9954 10606 11001 11237 11478

Source BC Hydro DSM Plan (Appendix K) httpwwwbchydrocomplanning_regulatorylntegrated_electricity-plannlng2008_ltap2008_LTAPJegulatory_documentshtml Page 101

Evidentiary UpdateDSM savings F2020GWh

2008 LTAP 10820Evidenliary Update Table 2-8 8900 82

----BC Hydro Cales

Annual Savings Change at Customer Meter (GWhyr)F2008 F2009 F2010 F2011 F2012 F2013 F2014 F2015 F2016 F2017 F2018 F2019 F2020 F2021 F2022 F2023

Energy Efrlcieny ProgramsResidential 3454713494 4688539741 789648799 1200924 1019963 7567468 7238447 7567468 8719039 6909427 6415896 2549908 1891867 1316081 1069316 411275Commercial amp Industrial 200702403 1891866913 18754159 2426525 2706192 2961183 4425323 2862477 291183 2821349 1365434 2870702 1414787 1242052 6827172 468854Total 235249538 2360720887 2665065 362745 372616 371793 514917 361922 378373 351229 200702 312569 160397 137366 789649 50998

Total BC Hydro Costs ($ Million)F2008 F2009 F2010 F2011 F2012 F2013 F2014 F2015 F2016 F2017 F2018 F2019 F2020 F2021 F2022 F2023

Energy EWicleny ProgramsResidential 138 334 511 689 849 561 567 591 630 472 432 359 345 296 289 239Commercial amp Industrial 379 566 738 929 1031 1135 1921 1363 1416 1442 1481 1764 1337 1364 1422 1471Total 517 900 1249 1598 1680 1696 2488 1954 2046 1914 1913 2123 1682 1660 1691 1710

Does not include portfolio level activities

~

BC Hydro Cales

Be Hydro Sales (GWh)

F2008F2009F2010F2011F2012F2013F2014F2015F2016F2017F2018F2019F2020F2021F2022F2023F2024F2025F2026F2027F2028

Residential174620177271179962182694185468188283191142194044196989199980

212330

232460

Commercial amp Industrial341760346923352170357504362926368437374040379735385524391410

401610

427950

Total516380524194532132540198548394556721565181573778582514591390

613940

660410

--BC Hydro - Cumulative GWh-yr

Cumulative Savings at Customer Meter (GWhyr)F2008 F2009 F2010 F2011 F2012 F2013 F2014 F2015 F2016 F2017 F2018 F2019 F2020 F2021 F2022 F2023

Codes and StandardsResidential 8 17 157 299 553 811 1063 1264 1566 1875 2180 2492 2763 2901 3041 3179Commercial 1 1 17 43 69 95 123 200 273 348 423 500 523 546 568Industrial 11 23 34 46 57 69 81 93 106 118 131 143Total Codes and Standards 9 18 159 316 607 902 1192 1432 1824 2217 2610 3008 3369 3542 3718 3890

9 450 105 202 301 397 477 608 739 870 1003 1123 1181 1239 1297Rate StructuresResidential 70 303 448 689 638 601 680 838 944 950 936 978 999 964 951Commercial 118 174 270 248 234 265 330 371 374 369 387 396 383 379Industrial 100 253 363 474 489 502 548 618 670 693 708 727 736 732 732Total Rate Structures - 171 675 985 1433 1375 1337 1494 1785 1985 2017 2013 2092 2131 2078 2061

Energy Efficiency ProgramsResidential SectorBehaviour 1 4 26 89 133 136 139 159 194 230 263 289 309 327 342 356Voltage Optimization 4 20 36 53 92 127 162 197 231 231 231 231 231 231 231 231lighting 10 16 23 24 26 31 41 55 81 103 149 148 148 148 146 142Sustainable Community 3 10 20 32 44 58 71 85 100 114 129 144 158Refrigerator Buy- back 16 35 51 65 77 90 101 111 120 127 115 103 91 77 65 52Low Income 4 10 19 28 37 45 52 59 65 68 71 73 73 72 70New Home 6 10 17 21 22 24 28 31 32 33 34 34 35 34 33 32Appliances and Electronics 1 4 23 51 59 72 79 68 50 47 38 37 35 33 31 29Renovation Rebate 2 6 10 17 17 18 19 19 20 21 21 22 23 23 23 23Residential Sector Total 42 99 195 341 465 557 645 737 843 927 1005 1036 1059 1075 1088 1093

35 81 160 280 382 458 531 606 693 763 827 852 871 884 895 899Commercial SectorPower Smart Partner 40 69 99 148 200 248 294 342 396 454 523 594 666 740 790 613Product Incentive 26 76 134 206 255 303 322 338 362 385 411 433 448 464 463 489High Performance Building 8 14 23 37 51 68 67 110 134 158 183 209 238 267 297 327Voltage Optimization 1 7 12 18 31 42 54 66 77 77 77 77 77 77 77 77Sustainable Community 1 3 5 8 11 14 18 21 25 28 32 36 39Commercial Sector Total 75 165 269 409 540 667 766 867 983 1092 1215 1338 1457 1581 1682 1746

62 136 221 336 444 549 630 713 809 898 999 1101 1198 1300 1384 1436Industrial SectorMechanical Pulping 25 71 122 191 273 548 629 703 773 838 974 941 897 839 766Power Smart Partner - Transmission 139 243 288 342 403 473 551 633 714 799 701 719 742 756 772 786Power Smart Partner - Distribution 30 41 72 119 180 253 326 396 465 530 591 648 698 741 751 788New Plant Design 2 5 12 21 33 47 62 76 90 104 118 132 146 160Industrial Sector Total 169 309 433 588 786 1019 1458 1705 1943 2177 2220 2446 2499 2526 2508 2501

139 254 356 484 647 838 1199 1402 1598 1791 1826 2012 2056 2078 2063 2057Total Energy Efficiency Programs 286 573 898 1337 1790 2243 2868 3309 3769 4196 4440 4820 5016 5182 5278 5339

Load Displacement ProgramsResidential 1 1 2 3 4 7 11 17 25 40Commercial 1 2 4 6 9 12 16 19 22 25 28 31 34Industrial 12 24 36 48 57 66 75 64 93 100 107 114Total Load Displacement Programs 1 14 2B 43 5B 71 64 98 113 129 145 163 168Total Programs (EE+LD) 286 573 898 1338 1804 2271 2911 3367 3840 4280 4538 4932 5146 5327 5441 5527

PORTFOLIOTOTAL 295 761 1731 2639 3845 4548 5441 6293 7449 8483 9164 9954 10606 11001 11237 11478

Source BC Hydro DSM Plan (Appendix K) httpwwwbchydrocomplanning_regulatorylntegrated_electricity-plannlng2008_ltap2008_LTAPJegulatory_documentshtml Page 101

Evidentiary UpdateDSM savings F2020GWh

2008 LTAP 10820Evidenliary Update Table 2-8 8900 82

~

BC Hydro Cales

Be Hydro Sales (GWh)

F2008F2009F2010F2011F2012F2013F2014F2015F2016F2017F2018F2019F2020F2021F2022F2023F2024F2025F2026F2027F2028

Residential174620177271179962182694185468188283191142194044196989199980

212330

232460

Commercial amp Industrial341760346923352170357504362926368437374040379735385524391410

401610

427950

Total516380524194532132540198548394556721565181573778582514591390

613940

660410

--BC Hydro - Cumulative GWh-yr

Cumulative Savings at Customer Meter (GWhyr)F2008 F2009 F2010 F2011 F2012 F2013 F2014 F2015 F2016 F2017 F2018 F2019 F2020 F2021 F2022 F2023

Codes and StandardsResidential 8 17 157 299 553 811 1063 1264 1566 1875 2180 2492 2763 2901 3041 3179Commercial 1 1 17 43 69 95 123 200 273 348 423 500 523 546 568Industrial 11 23 34 46 57 69 81 93 106 118 131 143Total Codes and Standards 9 18 159 316 607 902 1192 1432 1824 2217 2610 3008 3369 3542 3718 3890

9 450 105 202 301 397 477 608 739 870 1003 1123 1181 1239 1297Rate StructuresResidential 70 303 448 689 638 601 680 838 944 950 936 978 999 964 951Commercial 118 174 270 248 234 265 330 371 374 369 387 396 383 379Industrial 100 253 363 474 489 502 548 618 670 693 708 727 736 732 732Total Rate Structures - 171 675 985 1433 1375 1337 1494 1785 1985 2017 2013 2092 2131 2078 2061

Energy Efficiency ProgramsResidential SectorBehaviour 1 4 26 89 133 136 139 159 194 230 263 289 309 327 342 356Voltage Optimization 4 20 36 53 92 127 162 197 231 231 231 231 231 231 231 231lighting 10 16 23 24 26 31 41 55 81 103 149 148 148 148 146 142Sustainable Community 3 10 20 32 44 58 71 85 100 114 129 144 158Refrigerator Buy- back 16 35 51 65 77 90 101 111 120 127 115 103 91 77 65 52Low Income 4 10 19 28 37 45 52 59 65 68 71 73 73 72 70New Home 6 10 17 21 22 24 28 31 32 33 34 34 35 34 33 32Appliances and Electronics 1 4 23 51 59 72 79 68 50 47 38 37 35 33 31 29Renovation Rebate 2 6 10 17 17 18 19 19 20 21 21 22 23 23 23 23Residential Sector Total 42 99 195 341 465 557 645 737 843 927 1005 1036 1059 1075 1088 1093

35 81 160 280 382 458 531 606 693 763 827 852 871 884 895 899Commercial SectorPower Smart Partner 40 69 99 148 200 248 294 342 396 454 523 594 666 740 790 613Product Incentive 26 76 134 206 255 303 322 338 362 385 411 433 448 464 463 489High Performance Building 8 14 23 37 51 68 67 110 134 158 183 209 238 267 297 327Voltage Optimization 1 7 12 18 31 42 54 66 77 77 77 77 77 77 77 77Sustainable Community 1 3 5 8 11 14 18 21 25 28 32 36 39Commercial Sector Total 75 165 269 409 540 667 766 867 983 1092 1215 1338 1457 1581 1682 1746

62 136 221 336 444 549 630 713 809 898 999 1101 1198 1300 1384 1436Industrial SectorMechanical Pulping 25 71 122 191 273 548 629 703 773 838 974 941 897 839 766Power Smart Partner - Transmission 139 243 288 342 403 473 551 633 714 799 701 719 742 756 772 786Power Smart Partner - Distribution 30 41 72 119 180 253 326 396 465 530 591 648 698 741 751 788New Plant Design 2 5 12 21 33 47 62 76 90 104 118 132 146 160Industrial Sector Total 169 309 433 588 786 1019 1458 1705 1943 2177 2220 2446 2499 2526 2508 2501

139 254 356 484 647 838 1199 1402 1598 1791 1826 2012 2056 2078 2063 2057Total Energy Efficiency Programs 286 573 898 1337 1790 2243 2868 3309 3769 4196 4440 4820 5016 5182 5278 5339

Load Displacement ProgramsResidential 1 1 2 3 4 7 11 17 25 40Commercial 1 2 4 6 9 12 16 19 22 25 28 31 34Industrial 12 24 36 48 57 66 75 64 93 100 107 114Total Load Displacement Programs 1 14 2B 43 5B 71 64 98 113 129 145 163 168Total Programs (EE+LD) 286 573 898 1338 1804 2271 2911 3367 3840 4280 4538 4932 5146 5327 5441 5527

PORTFOLIOTOTAL 295 761 1731 2639 3845 4548 5441 6293 7449 8483 9164 9954 10606 11001 11237 11478

Source BC Hydro DSM Plan (Appendix K) httpwwwbchydrocomplanning_regulatorylntegrated_electricity-plannlng2008_ltap2008_LTAPJegulatory_documentshtml Page 101

Evidentiary UpdateDSM savings F2020GWh

2008 LTAP 10820Evidenliary Update Table 2-8 8900 82

--BC Hydro - Cumulative GWh-yr

Cumulative Savings at Customer Meter (GWhyr)F2008 F2009 F2010 F2011 F2012 F2013 F2014 F2015 F2016 F2017 F2018 F2019 F2020 F2021 F2022 F2023

Codes and StandardsResidential 8 17 157 299 553 811 1063 1264 1566 1875 2180 2492 2763 2901 3041 3179Commercial 1 1 17 43 69 95 123 200 273 348 423 500 523 546 568Industrial 11 23 34 46 57 69 81 93 106 118 131 143Total Codes and Standards 9 18 159 316 607 902 1192 1432 1824 2217 2610 3008 3369 3542 3718 3890

9 450 105 202 301 397 477 608 739 870 1003 1123 1181 1239 1297Rate StructuresResidential 70 303 448 689 638 601 680 838 944 950 936 978 999 964 951Commercial 118 174 270 248 234 265 330 371 374 369 387 396 383 379Industrial 100 253 363 474 489 502 548 618 670 693 708 727 736 732 732Total Rate Structures - 171 675 985 1433 1375 1337 1494 1785 1985 2017 2013 2092 2131 2078 2061

Energy Efficiency ProgramsResidential SectorBehaviour 1 4 26 89 133 136 139 159 194 230 263 289 309 327 342 356Voltage Optimization 4 20 36 53 92 127 162 197 231 231 231 231 231 231 231 231lighting 10 16 23 24 26 31 41 55 81 103 149 148 148 148 146 142Sustainable Community 3 10 20 32 44 58 71 85 100 114 129 144 158Refrigerator Buy- back 16 35 51 65 77 90 101 111 120 127 115 103 91 77 65 52Low Income 4 10 19 28 37 45 52 59 65 68 71 73 73 72 70New Home 6 10 17 21 22 24 28 31 32 33 34 34 35 34 33 32Appliances and Electronics 1 4 23 51 59 72 79 68 50 47 38 37 35 33 31 29Renovation Rebate 2 6 10 17 17 18 19 19 20 21 21 22 23 23 23 23Residential Sector Total 42 99 195 341 465 557 645 737 843 927 1005 1036 1059 1075 1088 1093

35 81 160 280 382 458 531 606 693 763 827 852 871 884 895 899Commercial SectorPower Smart Partner 40 69 99 148 200 248 294 342 396 454 523 594 666 740 790 613Product Incentive 26 76 134 206 255 303 322 338 362 385 411 433 448 464 463 489High Performance Building 8 14 23 37 51 68 67 110 134 158 183 209 238 267 297 327Voltage Optimization 1 7 12 18 31 42 54 66 77 77 77 77 77 77 77 77Sustainable Community 1 3 5 8 11 14 18 21 25 28 32 36 39Commercial Sector Total 75 165 269 409 540 667 766 867 983 1092 1215 1338 1457 1581 1682 1746

62 136 221 336 444 549 630 713 809 898 999 1101 1198 1300 1384 1436Industrial SectorMechanical Pulping 25 71 122 191 273 548 629 703 773 838 974 941 897 839 766Power Smart Partner - Transmission 139 243 288 342 403 473 551 633 714 799 701 719 742 756 772 786Power Smart Partner - Distribution 30 41 72 119 180 253 326 396 465 530 591 648 698 741 751 788New Plant Design 2 5 12 21 33 47 62 76 90 104 118 132 146 160Industrial Sector Total 169 309 433 588 786 1019 1458 1705 1943 2177 2220 2446 2499 2526 2508 2501

139 254 356 484 647 838 1199 1402 1598 1791 1826 2012 2056 2078 2063 2057Total Energy Efficiency Programs 286 573 898 1337 1790 2243 2868 3309 3769 4196 4440 4820 5016 5182 5278 5339

Load Displacement ProgramsResidential 1 1 2 3 4 7 11 17 25 40Commercial 1 2 4 6 9 12 16 19 22 25 28 31 34Industrial 12 24 36 48 57 66 75 64 93 100 107 114Total Load Displacement Programs 1 14 2B 43 5B 71 64 98 113 129 145 163 168Total Programs (EE+LD) 286 573 898 1338 1804 2271 2911 3367 3840 4280 4538 4932 5146 5327 5441 5527

PORTFOLIOTOTAL 295 761 1731 2639 3845 4548 5441 6293 7449 8483 9164 9954 10606 11001 11237 11478

Source BC Hydro DSM Plan (Appendix K) httpwwwbchydrocomplanning_regulatorylntegrated_electricity-plannlng2008_ltap2008_LTAPJegulatory_documentshtml Page 101

Evidentiary UpdateDSM savings F2020GWh

2008 LTAP 10820Evidenliary Update Table 2-8 8900 82

--BC Hydro Annual GWh-yr

~

Annual Savings Change at Customer Meter (GWhyr)F2008 F2009 F2010 F2011 F2012 F2013 F2014 F201S F2016 F2017 F2018 F2019 F2020 F2021 F2022 F2023

Codes and StandardsResidential 8 9 140 142 254 258 252 201 302 309 305 312 271 138 140 138Commercial 1 16 26 26 26 28 77 73 75 75 77 23 23 22Industrial 11 12 11 12 11 12 12 12 13 12 13 12Total Codes and Standards 9 9 141 157 291 295 290 240 392 393 393 398 361 173 176 172

Rate StructuresResidential 70 233 145 241 (51) (37) 79 156 106 6 (14) 42 21 (35) (13)Commercial 118 56 96 (22) (14) 31 65 41 3 (5) 18 9 (13) (4)Industrial 100 153 110 111 15 13 46 70 52 23 15 19 9 (4)Total Rate Structures - 171 504 310 448 (58) (38) 157 291 200 32 (4) 79 39 (53) (17)

Energy EfficiencyProgramsResidentiai SectorBehaviour 1 3 22 63 44 5 1 20 35 36 33 26 20 18 15 14Voltage Optimization 4 16 16 17 39 35 35 35 34Lighting 10 6 7 1 2 5 10 14 26 22 46 (1) (6)Sustainable Community 3 7 10 12 12 14 13 14 15 14 15 15 14Refrigerator Buy-back 18 17 16 14 12 13 11 10 9 7 (12) (12) (12) (14) (12) (13)Low Income 4 6 9 9 9 8 7 7 6 3 3 2 (1) (2)New Home 6 4 7 4 1 2 4 3 1 1 1 1 (1) (1) (1)Appliances and Electronics 1 3 19 28 8 13 7 (11) (18) (3) (9) (1) (2) (2) (2) (2)Renovation Rebate 2 4 4 7 1 1 1 1 1 1Residential Sector Total 35 47 79 120 102 76 72 76 87 69 64 25 19 13 11 4

Commercial SectorPower Smart Partner 40 29 30 49 52 48 46 48 54 58 69 71 72 74 50 23Product Incentive 26 50 58 72 49 46 19 16 24 23 26 22 15 16 19 6High Performance BUilding 8 6 9 14 14 17 19 23 24 24 25 26 29 29 30 30Voltage Optimization 1 6 5 6 13 11 12 12 11Sustainable Community 1 2 2 3 3 3 4 3 4 3 4 4 3Commercial Sector Total 62 74 86 115 108 104 81 83 95 90 101 101 98 102 83 53

Industrial SectorMechanical Pulping 25 46 51 69 82 275 81 74 70 65 136 (33) (44) (58) (73)Power Smart Partner - Transmission 139 104 45 54 61 70 78 82 81 85 (98) 18 23 14 16 14Power Smart Partner - Distribution 30 11 31 47 61 73 73 70 69 65 61 57 50 43 10 37New Plant Design 2 3 7 9 12 14 15 14 14 14 14 14 14 14IndustrialSector Total 139 115 102 127 163 192 361 203 196 192 35 186 44 22 (15) (6)

Total Energy EfficiencyPrograms 286 287 325 439 453 453 625 441 460 427 244 380 196 166 96 61

Load Displacement ProgramsResidential 1 1 1 1 3 4 6 8 15Commercial 1 1 2 2 3 3 4 3 3 3 3 3 3Industrial 12 12 12 12 9 9 9 9 9 7 7 7Total Load Displacement Programs 1 13 14 15 15 13 13 14 15 16 16 18 25Total Programs (EE+LD) 286 287 325 440 466 467 640 456 473 440 258 394 214 181 114 86

PORTFOLIO TOTAL 295 466 970 908 1206 703 893 852 1156 1034 681 790 652 395 236 241

Be HydroSales

8e Hydro Reference Load Forecast Before DSMand Rate Impacts (GWh) - at customer meterEVidentiary Update

Residential Commercial Industrial Total Residential Commercial Industrial TotalActualF2003 15287 13729 18596 47612F2004 15899 14151 18725 48775F2005 15620 14362 19635 49617F2006 16241 14721 19936 50898F2007 16853 15105 19469 51427

Forecast 1015 1020 1011F2008 17087 15621 19016 51724 17462 15439 18737 51638F2009 17494 16182 19571 53247 17727 15749 18943 52419F2010 17882 16622 19794 54298 17996 16065 19152 53213F2011 18307 17049 19757 55113 18269 16388 19363 54020F2012 18713 17443 19475 55631 18547 16716 19576 54839F2013 19150 17828 19562 56540 18828 17os2 19792 55672F2014 19525 18226 20279 58030 19114 17394 20010 56518F2015 19935 18645 20838 59418 19404 17744 20230 57378F2016 20360 19051 20835 60246 19699 18100 20453 58251F2017 20796 19448 21037 61281 19998 18463 20678 59139F2018 21180 19858 21103 62141F2019 21562 20242 21187 63011F2020 21980 20627 20228 62835F2021 22421 21013 20300 63734 21233 19937 20224 61394F2022 22773 21405 20374 64552F2023 23182 21808 20440 65430F2024 23588 22209 20510 66307F2025 24012 22615 20578 67205F2026 24367 23026 20645 68038F2027 24758 23430 20712 68900 23246 22432 20363 66041F2028 25124 23888 20778 69790

Source 2007 load Forecaste (Appendix D) httpwwwbchydrocomplanningJegulatoryintegrated_electricity_planning2008_tap2008_lTAPJegulatory_documentshtml Page 98

The Reference Total Gross energy requirements forecast consists of the sector sales forecast other utility sales forecast plus total line losses (pg 14) In other words line losses are added after the sales are calculated

BC Hydro Evidentiary Update Table 2-2 p7(GWhyear) F2008 F2017 F2021 F2027Residential 17462 19998 21233 23246 331 15Commercial 15439 18463 19937 22432 453 2Industrial 18737 20678 20224 20363 87 04Domestic Sales 53002 60763 62976 67812 279 13Total Integratedincluding losses 58735 66172 68480 73847 257 12Peak Demand (MW) 10597 11761 12241 13239 249 12

Be HydroSales

8e Hydro Reference Load Forecast Before DSMand Rate Impacts (GWh) - at customer meterEVidentiary Update

Residential Commercial Industrial Total Residential Commercial Industrial TotalActualF2003 15287 13729 18596 47612F2004 15899 14151 18725 48775F2005 15620 14362 19635 49617F2006 16241 14721 19936 50898F2007 16853 15105 19469 51427

Forecast 1015 1020 1011F2008 17087 15621 19016 51724 17462 15439 18737 51638F2009 17494 16182 19571 53247 17727 15749 18943 52419F2010 17882 16622 19794 54298 17996 16065 19152 53213F2011 18307 17049 19757 55113 18269 16388 19363 54020F2012 18713 17443 19475 55631 18547 16716 19576 54839F2013 19150 17828 19562 56540 18828 17os2 19792 55672F2014 19525 18226 20279 58030 19114 17394 20010 56518F2015 19935 18645 20838 59418 19404 17744 20230 57378F2016 20360 19051 20835 60246 19699 18100 20453 58251F2017 20796 19448 21037 61281 19998 18463 20678 59139F2018 21180 19858 21103 62141F2019 21562 20242 21187 63011F2020 21980 20627 20228 62835F2021 22421 21013 20300 63734 21233 19937 20224 61394F2022 22773 21405 20374 64552F2023 23182 21808 20440 65430F2024 23588 22209 20510 66307F2025 24012 22615 20578 67205F2026 24367 23026 20645 68038F2027 24758 23430 20712 68900 23246 22432 20363 66041F2028 25124 23888 20778 69790

Source 2007 load Forecaste (Appendix D) httpwwwbchydrocomplanningJegulatoryintegrated_electricity_planning2008_tap2008_lTAPJegulatory_documentshtml Page 98

The Reference Total Gross energy requirements forecast consists of the sector sales forecast other utility sales forecast plus total line losses (pg 14) In other words line losses are added after the sales are calculated

BC Hydro Evidentiary Update Table 2-2 p7(GWhyear) F2008 F2017 F2021 F2027Residential 17462 19998 21233 23246 331 15Commercial 15439 18463 19937 22432 453 2Industrial 18737 20678 20224 20363 87 04Domestic Sales 53002 60763 62976 67812 279 13Total Integratedincluding losses 58735 66172 68480 73847 257 12Peak Demand (MW) 10597 11761 12241 13239 249 12

SOGampEampmalY

$020$02

26252736

8184610320B1

0250427664

2B23

20042005 S 213 710046 middot472 21 SO4 $ 48 12109 22 202008 S 8 75248 602 08 $025 $ 192 127119 925 072007 75246 127119

~~~ii ~~~~~~~7~~~~~~~~~iit~~~~~~~j~~~~WlJ~~~i~~~~~~~2010201120122013

~2006-2008 Total AM~vi~$ data are drawn from Ihe FebrualY 2008 report at httpe~a2006cpuccaAolOisplayMontNyRllportasP)(IDmiddot9

Cost data is drawn from the last availabte month of the respective year (Ie December 2006 for 2006 information) at hhplleega2006cpuccagoVitlispiayMonthJyRepoftaspxI0-92006-2008 by sector San Diego Gas amp E~ Comoany Energy Efficiency Annual Report 2006 Results san Diego Gas amp EIelttrjc 2007 Page middot82 18 Jan 2008 lthnpIwww$dOecomIregulatorylgt

2005 Enemy Efficiency programlAnnual Summary and Teclnjeal Apoendix 2005 Resylts San Otego Gas amp Electric 2006 Pages middot182 18 Jan 2008 lthttpsdgecomlregulatoryltaritflcpuc_openProceedingsshtmlgt20011middot2013 portfotio

cost CPUC goals set on page 61 of O 04middot09)60 found at httpdoescpuccagovlPubiishedlFina-decisionU0212htm2009-2013 portfoliosavings and 2Q09

2011 cosls Application of San Diego Gas and E~ctric Company for Approval of Electric and Natural Gas Energy EffICiency Programs and Budget for the Years 2009 to 2011 July 21 2008 Page 9 and 10

Qilli Move mouse over red corners to see notes on calculation of figureii Sources do not specify whether GWh savings are measured at generation or at the custome(s meIeriN Unless othefWise noted values are actual amounts recorded in the specified yeariv All savings from Codes amp Standards implemented in previous years are exduded

----SCESummary

$MWhSaved

----$014 $140$016 $155$015 $151

$016 $160

$051-

$023

$022

$025

$000

$000

121709

18

984213717

7979

16295 1l~jyeni1I~~~~l

Total

644940819556887287

887287

$1380$2132$1208

$2611

Spending AnnuaIGWbSavingsSales (GWb)

Savings(Nominal SM) or Sales SIkWb Saved

~ ft $016$017$025

091606

529384133643

565116522033585395

585395

Non-Residential

$656$1441

$906

Spending Sales (GWb)AnnualGWb Savings

(Nominal SM) Savings or SIkWbSales Saved

$012$013$018

161813

454953043945

279824297523301892

Residential

$524$691$707

Spending Sales AnnualGWb Savings(Nominal SM) (GWb) Savings 0 or SIkWb

Sales Saved-- - ~ ~~ 2004

20052006

2009

2010

2011

2012 1151

2013 1139

Sources2006-2008

Total Savin9s data is drawn (rom the January 2008 report at htlpieega2006cpuccagovDisplayMonthlyReportaspxID=7

Cost data is drawn from the las available month of the respective year (Ie December 2006 for 2006 information) at htlpieega2006cpuccagovDisplayMonthlyReportaspxID=72006-2008 by

Sector 2007 Energy Efficiency Annual Report Southern California Edison 20071-15216 Jan 2006 lthtlpilwwwscecomiAboutSCERegulatoryeefilingsAnnual_Reportsgt Pages 73-75

2005 2006 Energy Efficiency Annual Report Southern California Edison 2006 1-242 18 Jan 2008 lthttpwwwscecomiAboutSCERegulatoryeefilingsAnnual_Reportsgt Pages 11-13 145-237

2004 2005 Energy Efficiency Annual Report Southern California Edison 2005 1-222 18 Jan 2008 lthtlplwwwscecomiAboutSCEJRegulatoryeefilingsAnnuaLReportsIgt Pages 12 131-222

2011-2013 CPUC goals set on page 60 of D 04-09-060 found at htlpiidocscpuccagovPublishedFinaLdecision40212htm2009-2013 costand savings Application by SCE for Approval of 2009-2011 Energy Efficiency Program Plans SCEhtlpidocscpuccagovEFILEJA85668htm Pages 6 and 8

NOTES

i Move mouse over red corners to see notes on calculation of figure

ii Sources do not specify whether GWh savings are measured at generation or at the customers meter

iii Unless otherwise noted values are actual amounts recorded in the specified year

iv All savings from Codes amp Standards implemented in previous years are excluded

EVT Summary

2007 $86 2031 489 24 $017611middot~~ f$4~~n~AmiddotrlfIm~l21~middotrtiifj~-2middot(C(c2middotit01ifo 1middot ij$1O lt234la t1iJ WJ~~JlVI~~middot~~middot(~~rmiddot~lr- itvmiddotmiddot~v~$~o lt~- ~fmiddotZC~middot)middot~Imiddotmiddot t ~~ ltl ki~~~~t~~~~ cmiddotrt -~~middot~~_ i_ bullbull f~ ~~~r~ ~ - Ii lt -7 ~ ~ gt ~ - 1

CommercialIndustrialSpending Eligible Annual(Nominal Sales GWh

$M) (GWh) Savinls

SavingsofSales

$kWhyrSaved

2001 $38 3294 186 06 $02042002 $49 3292 206 06 $02352003 $54 3070 285 09 $01892004 $81 3384 250 07 $03222005 $90 3421 244 07 $03702006 $76 3385 226 07 $03352007 $107 3422 410 12 $0261JWlr~Ltrijj~~~3~~~~~~f2J~Ef1~~i1l0middotijr~~0jmiddot1~$b31~

TotalSpending Eligible Annual(Nominal Sales GWh

$M) (GWh) Savinls

SavingsofSales

$kWhyrSaved

)

$56 M 2352001 $88 M 5214 375 07 $02352002 $110 M 5247 406 08 $02702003 $130 M 4987 438 09 $02962004 $140 M 5401 444 08 $03152005 $151 M 5515 488 09 $03102006 $148 M 5374 479 09 $03102007 $193 M 5453 899 16 $0215

li9j~~~~j1i~1W615~4~~~~f~lIDO~j1~ttd~rampi~fJ~$b280

Sourees2001-2007 Costs and savings from EVT Annual Reports2008 costs and savings from EVT 2007-2008 Annual PlanSales from EIA data for Vermont exeluding BED

CT SuniiniiY

$IMWhSaved

$273$346$355$229$245$212

$027$035$036$023$024$021

110804101011

219235170261249228250

314246131291318328

Total

286602912335643301013097229557

$858$849$464$667$77956965691$650

Spendinc Annua Projected(Nominal S GWh Previous Savinls $kWb

SM) (GWh) Saviols Year -1ors1eI Saved~ n 13 $024

10 $03305 $03011 $02312 $02313 $019

~~156

17831311

1~1~1~1U

226172106186212221

171991717723022174491775417145

Commercial amp Industrial

$533$564$312$433$497$419$417$499

Spendioc Annual Projected savinll(Nomina Sal GWh Previous of $kWh

SM) (GWh) Savincs Year Sales Sand $037

$039$039$022$027$026

080603080809

59661

563389

89778298

887439

105106107

Residenijal

114611194612622126521321812412

$324$285$152$234$282$277$274$351

I Spend inc Annual Projected Savings(Nominal I SI GWh Previous of SkWh

SM) (GWhl Savincs Year Sales Saved_ ~ ~ ~ M -- - bull20012002200320042005200620072008

Sources2oo1middot200 From ECMB Annual Reports hltpJwwNdpucstalectuslElectricnsficafda428495eb61485256e97oo5e054b5abe828f8be753568525713900520270i$FILEIFINAL 20ECMB20200520Reportpdf

middot2006 Spending from Joint Ouarterty Report CLampP-UI 2006 Performance Overview 04 2006 Savings from Energy Efficiency nvesijng in Connecticufs FuturefJReport of the ECMB Year 2006 Programs and Operations March 1 2007 Chart B p 14Sales From EIA 861 database hltpiJwwNeiadoegovlcneaflelectricitypageeia861html

-MASummary

Spcdl-e Ellaiblc Spudl EllciblltCNoi bullbull J Soln (Nolul

SM) (OW) SM) (OW)2001 179amp4 W5132002 Sol 14 18695 730 04 5057 5720 35013 1680 05 $043 $1134 53708 24100 04 $047 $4712003 19591 3S924 $1216 55514 31800 06 $038 $3822004 19769 36373 $1274 56142 44200 08 $029 $2882005 20539 36688 $230 57228 45500 08 $027 $2702006 19624 362262007

Sources2002 Spending and savings from 2002 Energy Efficiency Activities A Report by ths Division of Energy Resources An Annual Report to the Great Court on the Status 01Ernnvy Efficiency Activities in Massachusetts Summer 2tJ04Table 12

2003middot2005 Spending and savings rom Massachusetts Saving E~ticily A Summary of the Performance of Electric Efficiency Programs Funded by Ratepayers Between 2003 and 2005 ExecWve OffICe of Energy aOO EnWOfOlerial Alfaini Massachusetts Division of Energy ResolXCeS 4f2J2007Sales From EIA historical data tor Massachusetts httpwwweiadoegovcneafelectricltyesl8SI_sumhtml

EVT Summary

2007 $86 2031 489 24 $017611middot~~ f$4~~n~AmiddotrlfIm~l21~middotrtiifj~-2middot(C(c2middotit01ifo 1middot ij$1O lt234la t1iJ WJ~~JlVI~~middot~~middot(~~rmiddot~lr- itvmiddotmiddot~v~$~o lt~- ~fmiddotZC~middot)middot~Imiddotmiddot t ~~ ltl ki~~~~t~~~~ cmiddotrt -~~middot~~_ i_ bullbull f~ ~~~r~ ~ - Ii lt -7 ~ ~ gt ~ - 1

CommercialIndustrialSpending Eligible Annual(Nominal Sales GWh

$M) (GWh) Savinls

SavingsofSales

$kWhyrSaved

2001 $38 3294 186 06 $02042002 $49 3292 206 06 $02352003 $54 3070 285 09 $01892004 $81 3384 250 07 $03222005 $90 3421 244 07 $03702006 $76 3385 226 07 $03352007 $107 3422 410 12 $0261JWlr~Ltrijj~~~3~~~~~~f2J~Ef1~~i1l0middotijr~~0jmiddot1~$b31~

TotalSpending Eligible Annual(Nominal Sales GWh

$M) (GWh) Savinls

SavingsofSales

$kWhyrSaved

)

$56 M 2352001 $88 M 5214 375 07 $02352002 $110 M 5247 406 08 $02702003 $130 M 4987 438 09 $02962004 $140 M 5401 444 08 $03152005 $151 M 5515 488 09 $03102006 $148 M 5374 479 09 $03102007 $193 M 5453 899 16 $0215

li9j~~~~j1i~1W615~4~~~~f~lIDO~j1~ttd~rampi~fJ~$b280

Sourees2001-2007 Costs and savings from EVT Annual Reports2008 costs and savings from EVT 2007-2008 Annual PlanSales from EIA data for Vermont exeluding BED

CT SuniiniiY

$IMWhSaved

$273$346$355$229$245$212

$027$035$036$023$024$021

110804101011

219235170261249228250

314246131291318328

Total

286602912335643301013097229557

$858$849$464$667$77956965691$650

Spendinc Annua Projected(Nominal S GWh Previous Savinls $kWb

SM) (GWh) Saviols Year -1ors1eI Saved~ n 13 $024

10 $03305 $03011 $02312 $02313 $019

~~156

17831311

1~1~1~1U

226172106186212221

171991717723022174491775417145

Commercial amp Industrial

$533$564$312$433$497$419$417$499

Spendioc Annual Projected savinll(Nomina Sal GWh Previous of $kWh

SM) (GWh) Savincs Year Sales Sand $037

$039$039$022$027$026

080603080809

59661

563389

89778298

887439

105106107

Residenijal

114611194612622126521321812412

$324$285$152$234$282$277$274$351

I Spend inc Annual Projected Savings(Nominal I SI GWh Previous of SkWh

SM) (GWhl Savincs Year Sales Saved_ ~ ~ ~ M -- - bull20012002200320042005200620072008

Sources2oo1middot200 From ECMB Annual Reports hltpJwwNdpucstalectuslElectricnsficafda428495eb61485256e97oo5e054b5abe828f8be753568525713900520270i$FILEIFINAL 20ECMB20200520Reportpdf

middot2006 Spending from Joint Ouarterty Report CLampP-UI 2006 Performance Overview 04 2006 Savings from Energy Efficiency nvesijng in Connecticufs FuturefJReport of the ECMB Year 2006 Programs and Operations March 1 2007 Chart B p 14Sales From EIA 861 database hltpiJwwNeiadoegovlcneaflelectricitypageeia861html

-MASummary

Spcdl-e Ellaiblc Spudl EllciblltCNoi bullbull J Soln (Nolul

SM) (OW) SM) (OW)2001 179amp4 W5132002 Sol 14 18695 730 04 5057 5720 35013 1680 05 $043 $1134 53708 24100 04 $047 $4712003 19591 3S924 $1216 55514 31800 06 $038 $3822004 19769 36373 $1274 56142 44200 08 $029 $2882005 20539 36688 $230 57228 45500 08 $027 $2702006 19624 362262007

Sources2002 Spending and savings from 2002 Energy Efficiency Activities A Report by ths Division of Energy Resources An Annual Report to the Great Court on the Status 01Ernnvy Efficiency Activities in Massachusetts Summer 2tJ04Table 12

2003middot2005 Spending and savings rom Massachusetts Saving E~ticily A Summary of the Performance of Electric Efficiency Programs Funded by Ratepayers Between 2003 and 2005 ExecWve OffICe of Energy aOO EnWOfOlerial Alfaini Massachusetts Division of Energy ResolXCeS 4f2J2007Sales From EIA historical data tor Massachusetts httpwwweiadoegovcneafelectricltyesl8SI_sumhtml

CT SuniiniiY

$IMWhSaved

$273$346$355$229$245$212

$027$035$036$023$024$021

110804101011

219235170261249228250

314246131291318328

Total

286602912335643301013097229557

$858$849$464$667$77956965691$650

Spendinc Annua Projected(Nominal S GWh Previous Savinls $kWb

SM) (GWh) Saviols Year -1ors1eI Saved~ n 13 $024

10 $03305 $03011 $02312 $02313 $019

~~156

17831311

1~1~1~1U

226172106186212221

171991717723022174491775417145

Commercial amp Industrial

$533$564$312$433$497$419$417$499

Spendioc Annual Projected savinll(Nomina Sal GWh Previous of $kWh

SM) (GWh) Savincs Year Sales Sand $037

$039$039$022$027$026

080603080809

59661

563389

89778298

887439

105106107

Residenijal

114611194612622126521321812412

$324$285$152$234$282$277$274$351

I Spend inc Annual Projected Savings(Nominal I SI GWh Previous of SkWh

SM) (GWhl Savincs Year Sales Saved_ ~ ~ ~ M -- - bull20012002200320042005200620072008

Sources2oo1middot200 From ECMB Annual Reports hltpJwwNdpucstalectuslElectricnsficafda428495eb61485256e97oo5e054b5abe828f8be753568525713900520270i$FILEIFINAL 20ECMB20200520Reportpdf

middot2006 Spending from Joint Ouarterty Report CLampP-UI 2006 Performance Overview 04 2006 Savings from Energy Efficiency nvesijng in Connecticufs FuturefJReport of the ECMB Year 2006 Programs and Operations March 1 2007 Chart B p 14Sales From EIA 861 database hltpiJwwNeiadoegovlcneaflelectricitypageeia861html

-MASummary

Spcdl-e Ellaiblc Spudl EllciblltCNoi bullbull J Soln (Nolul

SM) (OW) SM) (OW)2001 179amp4 W5132002 Sol 14 18695 730 04 5057 5720 35013 1680 05 $043 $1134 53708 24100 04 $047 $4712003 19591 3S924 $1216 55514 31800 06 $038 $3822004 19769 36373 $1274 56142 44200 08 $029 $2882005 20539 36688 $230 57228 45500 08 $027 $2702006 19624 362262007

Sources2002 Spending and savings from 2002 Energy Efficiency Activities A Report by ths Division of Energy Resources An Annual Report to the Great Court on the Status 01Ernnvy Efficiency Activities in Massachusetts Summer 2tJ04Table 12

2003middot2005 Spending and savings rom Massachusetts Saving E~ticily A Summary of the Performance of Electric Efficiency Programs Funded by Ratepayers Between 2003 and 2005 ExecWve OffICe of Energy aOO EnWOfOlerial Alfaini Massachusetts Division of Energy ResolXCeS 4f2J2007Sales From EIA historical data tor Massachusetts httpwwweiadoegovcneafelectricltyesl8SI_sumhtml

-MASummary

Spcdl-e Ellaiblc Spudl EllciblltCNoi bullbull J Soln (Nolul

SM) (OW) SM) (OW)2001 179amp4 W5132002 Sol 14 18695 730 04 5057 5720 35013 1680 05 $043 $1134 53708 24100 04 $047 $4712003 19591 3S924 $1216 55514 31800 06 $038 $3822004 19769 36373 $1274 56142 44200 08 $029 $2882005 20539 36688 $230 57228 45500 08 $027 $2702006 19624 362262007

Sources2002 Spending and savings from 2002 Energy Efficiency Activities A Report by ths Division of Energy Resources An Annual Report to the Great Court on the Status 01Ernnvy Efficiency Activities in Massachusetts Summer 2tJ04Table 12

2003middot2005 Spending and savings rom Massachusetts Saving E~ticily A Summary of the Performance of Electric Efficiency Programs Funded by Ratepayers Between 2003 and 2005 ExecWve OffICe of Energy aOO EnWOfOlerial Alfaini Massachusetts Division of Energy ResolXCeS 4f2J2007Sales From EIA historical data tor Massachusetts httpwwweiadoegovcneafelectricltyesl8SI_sumhtml

NYSERDA ~mary

$IMWhSaved14929481363608165441928274622289333

Staff proposal incrementalStaff proposal incremental

$015$014$017$028$023

056057047041099

5955598450354457

10659

106717105813

108187108187108187

Total

$8898160$833

$1260$2440

$012$010$010$024$021

051052053038103

346035333671

2656715B

6778267810

694886948869488

399368378$642

$1473

CommerclaUlndustrtal

$020$018$033$034$028

064064035047090

249524511364

18013501

3893538002

386983869838698

490448455$618$968

Residential __ Spending Eligible Annual Savings Spending Eligible Annual Saving Spending Eligible Annuli Sivings(Nominal SII GWh 00 of S1kWh (Nominal SII GWh of S1kWh (Nominll SII GWh ltf of S1kWh

SM) (GWh) Savings Sal Saved SM) (GWh) SaviDgs Slles Saved SM) (GWh) Savings Sales SivedMn Mn 7 ft 2005

2006200120082009

Eligible sales is from migration data check vs EIA

2006 from EIA 37140 78256 115396 indudes sales to NYPA customers not relevant

Sources2005-2006 Spending and Savings from NEW YORK ENERGY $MARTSM PROGRAM EVALUATION AND STATUS REPORTS hltpIwwwnyserdaorgiEnergy_nformationlevaluationasp

2007 Spending and Savings from NEW YORK ENERGY $MARTSM PROGRAM QUARTERLY EVALUATION AND STATUS REPORT September 2007 httpwwwnyserdaorgiEnergLlnformationevaluationasp2008-2009 Spending and Savings proposed by New York Public Service Commission staff

PGampE 2ltltJlf-2008

Pacific Gas and Electric (PGampE) Program Costs and Savings 2006middot2008

gtj gt gt x~

Mllllo~rm ~laquo GWh Million Thormo GWh I Million Thorm GWh Million Thormo GWh ~ Million Thorm middotI - c - lt ~gt) lt~-t -jt lt

AnnilrpprtfollciJiii2006 8290 126 6770 I 101 7160 107 1058 1059 864 8492007 9440 149 11247 I 179 16629 226 1479 1263 1762 15172008 10530 174 12613 I 195 4813 21 382 108 457 121

c middoti i ~-~middot~Cumulatfvmiddotpol1oms-lriiDlctS 2006J120-08Li~~~_~~~1i~F~f~~i+i~middotJ~~4~~igt)~~tC~Jlh~r~~~-~~middot~~~tjElt~t~i~iljj~ltL~~~~tkrfti~~~~middot~fYkf)2006 8290 126 6770 I 101 7160 107 I 1058 1059 864 84912007 1730 275 1 8017 I 280 23789 333 1320 1189 1342 121112008 28260 449 30630 I 475 26602 354 934 745 1012 7881

SectorCummullatlve Savings 11112006 to 212912008

MWh I MIllion ThormResidential 12393 73Non-Residential 16208 281

All savings data are drawn from the February 2008 report at htlplJeega2006cpuccagoviDisplayMonthlyReportaspxID=6

i middotCOSTS c lt middotie- Yeir- 3-Voar Budoet xoondlturo Curront Voar xDondlturo InceDtion to Date

2006 $ 95756274100 $ 22936251950 $ 229362519502007 $ 111302974145 $ 37488783341 $ 604250352912008 $ 111302974145 $ 7258827366 $ 67683862657

Cost data is drawn from the last available month of the respective year (Ie December 2006 for 2006 information) at httpeega2006cpuccagoviDisplayMonthlyReportaspxID=6

SDGampE 2006middot2008

San Diego Gas amp Electric (SDGampE) Program Costs and Savings 2006middot2008

20061 28051 271 28671 361 1377 I 181 4811 46620071 5656 1 58 1 6159 1 76 I 5566 I 47 1 9041 60020081 85001 951 99151 1171 6285 I 491 6341 416

ResidentialNon-Residential

~ __ T ~---i11112006to-212912008

I Million Therma29151 1433701 35

Ali savings data are drawn from the February 2006 report at hnplleega2oo6cpuccagovlDisplayMonthlyReportaspxID9

~i3middotYear Budaet x Current YearExP8ndltures (Inception to Date

2006 S 24888805700 S 33982872 73 I S 33982872732007 S 248 73094200 S 6789404994 I S 101876922672008 S 25066609200 S 10306 81528 I S 11218373795

Cost data is drawn from the last available month of the respective year (Ie December 2006 for 2006 informationgt at hltplleega2006cpuccagovlDisplayMonthlyReportaspxID=9

------SCE 2006middot2006

Southern California Edison (SCE) Program Costs and Savings 2006-2008

200620072008

92201968031350

CummlilfailVeSavlngs 112006 to 1312008MWh I Million Thenne

1228512736

0000

10371230

757

6651233

799

Savin9s data is drawn from the January 2008 report at hUpleega2006cpuccagoviDisplayMonthlyReportaspxID=7

middotYimiddotri~gtgt~1~-lt~~1~~ 3-Year Budaet oxDenditures (Current Year xaendltures Incenllon 10 Date

2006 $ 67483199997 $ 12077440353 $ 120774403532007 $ 68883199997 $ 26105637093 $ 381 830 774462008 $ 68883199997 $ 760870010 $ 38943947456

Cost data is drawn from the last available month of the respective year (Ie December 2006 for 2006 information) at httpee9a2006cpuccagoviDisplayMonthlyReportaspxiD=7

------SCE 2006middot2006

Southern California Edison (SCE) Program Costs and Savings 2006-2008

200620072008

92201968031350

CummlilfailVeSavlngs 112006 to 1312008MWh I Million Thenne

1228512736

0000

10371230

757

6651233

799

Savin9s data is drawn from the January 2008 report at hUpleega2006cpuccagoviDisplayMonthlyReportaspxID=7

middotYimiddotri~gtgt~1~-lt~~1~~ 3-Year Budaet oxDenditures (Current Year xaendltures Incenllon 10 Date

2006 $ 67483199997 $ 12077440353 $ 120774403532007 $ 68883199997 $ 26105637093 $ 381 830 774462008 $ 68883199997 $ 760870010 $ 38943947456

Cost data is drawn from the last available month of the respective year (Ie December 2006 for 2006 information) at httpee9a2006cpuccagoviDisplayMonthlyReportaspxiD=7

05-06 PGampE Detail

Bv End-Use 2006Table 8Annual S ~

GWHResidential 31182Appliances 490Consumer Electronics -Cooking Appliances -HVAC 296Lighting 28679Pool Pump 033Refrigeration 1666Water Heating 002Other 016Nonresidential 40639HVAC 2492Lighting 28162Office -Process 5179Refrigeration 3628Other 1178Low Income Energy Efficiency 2792Codes amp Standard Enerav Savinas 3800PGampE ANNUAL PORTFOLIO SAVINGS 78413

Source Energy Efficiency Program Portfolio Annual Report for 2006 Pacific Gas amp Electric 2007 25 January 2008 lthltpileega2006cpuccagovDisplayAnnuaIReportaspxID=6gt Pg 45

Exoenditures 2006

Adopted CumulativeProgram Budget Annual

Summary of Portfolio Expenditures (3 - Yr) ExpendituresTotal Portfolio Expenditures

Administrative Costs 136337200 19625910Marketing Advertising Outreach COSI 91764285 19987113Direct Implementation Costs 639366758 102619389Total Portfolio Expenditures 867468243 142232412

Source Energy Efficiency Program Portfolio Annual Report for 2006 Pacific Gas amp Electric 2007 25 January 2008 lthltpfleega2006cpuccagovDisplayAnnuaIReportaspxID=6gt Pg 15

662046Commercial

101294Residential

2005 PGampE Data w~ I I I

Source Form EIA-861 Database Energy Information Administration USA 25 January 2008 lthltplwwweiadoegovcneafelectricitypageeia861htmlgt

PGampE 2004Actual

PGampE MWh savings 2004 Recorded Total Annual MWh savingsRes 224863 05CampI 217836 69519NCRes 961 14 NCNCCampI 68558 986 Table 42Cross Cutt Res - paQe 4-10Cross Cut CampI -IOU Part Res 25673 51346IOU PartCamp1 25673 IOU Part totalStatewide Mktg Res -Statewide Mktg CampI -MampE Res -MampECampI -total 563564

Res 2004 total 251497CampI 2004 total 312067TOTAL 563564

PGampE Co EEPs Annual Report - May 2005 page 1-6 table 11 Summary of Costs (Electric) page 1-7 Table 12a Summary of EEP Effects (Annual Energy Reductions Net MWH)05 PGampE bUdgets $US 2004 PGC Recorded 2004 Procurement Recorded

$ 6525000 Res $ 23057000 $ 7454000$ 6377000 CampI $ 16481000 $ 7093000$ 12902000 NC Res $ 667571 $ 3188500

NC total NCCampI $ 5857429 $ 3188500$ 8565000 Cross Cutt Res $ 4282500

Cross Cut total Cross Cut CampI $ 4282500$ 20609000 IOU Part Res $ 10304500

IOU Part total IOU PartCamp1 $ 10304500$ 7955000 Statewide Mktg Res $ 3977500

Statewide Mktg total Statewide Mktg CampI $ 3977500$ 3241000 MampE Res $ 1552500

MampE total MampECampI $ 1688500$ 107357000 total $ 86433000 $ 20924000

Res 2004 total $ 54484071CampI 2004 total $ 52872929

$ 107357000

PGampE 2004 RecordedRes 2004 totalCampI 2004 totaltotal

budget $US$ 54484071$ 52872929$ 107357000

MWH savings kWh Savings$US251497312067563564

465952

1000

NCresCampITable 41 oaoe 4-8

budget$US 00$ 1320000$ 11582000$ 12902000

102898

1

MampE bUdget $US Table 61 page 6-8res $ 564000CampI $ 694000 05NC Res $ 191000NCCampI $ 197000Cross Cutt Res $ 77000 $ 154000Cross Cut CampI $ 77000 Cross Cut totalED special projects Res $ 720500 $ 117000ED special projects CampI $ 720500 $ 1324000total $ 3241000 EnerQY DivisionMampE total Res $ 1552500MampE Total CampI $ 1688500

$ 3241000

-PGampE Projected 2006-2008

PGampE

California Public Utility Commissions 92205 Decision Application 05-06-004 Attachment 4Incremental 2006 2007Annual Net Savings (GWh) 876 996Total Efficiency Budgets (US$) $ 265927985 $ 303726932 $Electric Only Budgets (US$) $ 236675907 $ 270316969 $

2008 Total1149 3021

373245343 $ 942900260332188355 89 Electric percent of budget

From PGampE filing to the CPUC 71505 2006-2008 Energy Efficiency Program Portfolio L1AdditionalProgram DetailsGWh Savings by ProgramResidential

Mass Market 576 668 786Res New Construction 5 6 7

Non-ResidentialAg amp Food Processing 49 53 58Schools amp Colleges 7 13 23Retail Stores 25 27 30Fab Press amp Hvy Indl Mfg 97 105 113Hi-Tech Facilities 14 15 16Medical Facilities 31 33 36Large Commercial 47 51 55Hospitality Facilities 5 6 6

Cross-SectorEducation amp TrainingCodes amp StandardsEmerging TechnologiesStatewide Marketing amp Info

203018

1604382

31545

10015317

GWh Savings by SectorResidential TotalNon-Residential TotalTotal

581275856

674303977

793337

1130

2048915

2963

--2006 SMUD Detail

SMUD Public Good Expense Report 2006Program Bucket Spending ($) GWh

ResidentialResidential Energy Advisory Services Program RResidential Equipment Efficiency Program RResidential New Construction Program RResidential Energy Star Retail Lighting Program RResidential Appliance Efficiency Program RResidentiallRP Refrigerator Recycling RResidential Solar Water Heating Program RResidential PoolSpa Efficiency Program RResidential Shade Tree Program R

Commercial and IndustrialCommercial Retrofit Incentives Program NCommercial New Construction Program NCommercial Cool Roof Program NPrescriptive Lighting Incentive Program NCommercial UpstreamlDistributor Incentives Program N

AdministrativeProgram Planning NEnergy amp Technology Center NResearch amp Evaluation N

SERVICES FOR LOW INCOME AND SPECIAL NEEDS CUSTOMERSEAPR Low Income CreditsMedical Equipment Discount Rate CreditsMedical Equipment Discount Rate AdministrationEnergy Assistance Program Rate Administration amp OutreachLow Income Weatherization Program RLow Income Bill Assistance Program

RENEWABLE ENERGY RESOURCES AND TECHNOLOGIES

Residential Retrofit PV ProgramResidential New Construction PVCommercial Building PV Program

KeyNot relevent to Energy Efficiency

$ 97375800 07$ 311745600 29$ 49918100 12$ 200676600 288$ 95169500 10$ 53874400 26$ 6200$ 23922300 03$ 136109500 16

$ 327665900 184$ 77124100 37$ 217800$ 283639500 159$ 61366400 23

$ 97376100$ 57413200$ 42243200

$1275132200$ 328978300$ 43985800$ 96203600$ 124737000 10$ 59324500

GWh$ 79242700 02$ 40024700 01$ 42795500 02

Non-Residential (N Sum of Spendina $ 947046200Sum of Savinas7GWh 403

Residential (R ) Sum of Spend ina $1093535000Sum of SavinQs (GWh 400

Source 2006 SMUD Public Good Expense Report Sacramento Municipal Utility District 2007 Pages 1 18 Jan 2008 lthttpwwwsmudorgabouUreportshtmlgt

L

2006 SDGampE Detail

program ID program Buckets Expendityres ~vinas (kWh)SDGE3001 CCP-IOUICommunity College Partnership N $ 76798771SDGE3002 CCV-City of Chula Vista Partnership N $ 3353850SDGE3003 CDC-CA Department of Corrections Partnership N $ 1709222SDGE3004 CS-Codes amp Standards Program N $ 10514822 8880000SDGE3005 CSD-City of San Diego Partnership R $ 33787507SDGE3006 DLP-Lighting Exchange and Education R $ 52268952 2204756SDGE3007 EED-Advanced Home Program R $ 87772691 39995SDGE3009 ERC-SDREO Energy Resource Center Partnership N(50)R(50) $ 111928858SDGE3010 ESB-Energy Savings Bids R $ 307417767 6985978SDGE3011 ETP-Emerging Tech Program N $ 17361107SDGE3012 EXP-Express Efficiency Rebate Program N $ 223761716 12157183SDGE3013 FYP-Statewide Marketing amp Outreach $SDGE3014 HEC-Res Customer Education amp Information R $ 50396495SDGE3015 L1R-Limited Income Refrigerator Replacement R $ 101685476 844101SDGE3016 LIT-Upstream Lighting Program R $ 223154780 36469533SDGE3017 MFR-Multi-Family Rebate Program R $ 290344723 5333693SDGE3018 NEW-Savings By Design N $ 200794803 5504573SDGE3019 OBF-On-Bill Financing for Energy Efficiency Equipment N $ 40832408SDGE3020 SBS-Small Business Super Saver N $ 981594615 65250081SDGE3021 SCP-Sustainable Communities Program R $ 18751187SDGE3022 SOP-County of San Diego Partnership R $ 3948891SDGE3023 SOW-San Diego Co Water Authority Partnership R $ 2693177SDGE3024 SFR-Single Family Rebate Program R $ 171641426 4013175SDGE3025 SPC-Standard Performance Program N $ 71284969 2564615SDGE3026 UCP-IOUUCCSU Partnership N $ 24169950SDGE3027 3P RCx Retrocomissioning Program N $ 20602054SDGE3028 3P Appliance Recycling N $ 117104119 5286732SDGE3029 3P Upstream HVACMotors Program N $ 17880946SDGE3030 3P California Preschool EE Program N $ 7050524SDGE3031 3P Advanced Home Renovations Program R $ 3048255SDGE3032 3P K-12 Energy Efficiency Education Program N $ 1121399SDGE3033 3P Industrial Energy Efficiency Acceleration Prg n $ 2395685SDGE3034 3P EDC Domestic Hot Water Control Program R $ 6012733SDGE3035 3P Mobile Home Program R $ 62380440 669824SDGE3036 3P Time of Sale Energy Efficiency Check-Up R $ 1497100SDGE3037 3P Sweetwater Schools Demonstration Program N $ 9221993SDGE3038 3P SUREFAST OptimaLTechnologies N $ 13157496SDGE3039 3P Mobile Energy Clinic N $ 208286SDGE3040 3P Business Energy Assesment Program N $ 13495568SDGE3041 3P CHEERS New Construction Advanced Rating Prog $SDGE3042 3P Laundry Coin-Op Program N $ 10779020 5120SDGE3043 3P KEMA HVAC Training Installation and Maint N $ 105253SDGE3044 3P VeSM Advantage Plus R $ 4258239

L1EE Programs R $ - 5301613

Total Residential $ 1477024268 61862668Total Non-Residential $ 1921263005 99648304

----2005 SDGampE Deta~

2005 Programs

Proaram IBueket 1S~ndjnn lin mHUon Savinft lin OWh Sft~Residential Res $ 170 1441 21 22Nonresidential Non-res S 308 In5 3233New Construction Res S 35 21 4041New Construction Non-res S 73 240 4041IOU Partnershipj Non-tes $ 46 43 75Non-IOU Partnershios Res S 08 10 79 middot100Non-IOU PartneBhics Noo-res S 52 384 0079-100Crosscuttin Non-res S 05 no 10

Residential Total $ 213 14721n-Resldentlal Total $ 484 24419

bull Excludes statewide marketing and MAampE

Non-iOU PartnenshiDs DetailProoram Bucket 2005 Cost rNWhCal State Universltv Chico - Nonresidentiat Fenestration Certification N S 4592500Quantum Consultina Inc - California Wastewater Process Ontimizatlon Pmaram N S 7265400Buildina Industry Institute - Buildina Enerav Code Trainina N S 154 73900ADM Associates Inc - Mobile EnAfllv Clinic IG N $ 9311000 1795Alliance to Save Enerav - Green Camous Pilot Proaram N S 25655000Alliance to Save EnerQY - Green Schools PfOQram N S 27711900Robert Mowris amp Associates - RCA IRefoomt Charoe and Airflow) Verification Proaram for new Air Conditioners IE) N S 1047 58200 5880

De n Toots Grouo UCLA Den rtment of Architecture UCLA) - HEED Home Enemv Efficient Desio R S 2078700

PolttIand Energy Conservation Inc (PECI bull EnerovSmart Grocer (E) N S 55448100 13044San Diego Regional Energy Partnership SDREP)middot San Diego Region BEST N S 132779800 7682San Dieoo Reaional Enerav PartnershiD I SOREPl ~ San Oieao Reoional Green Buildina Education and Technical Assistance (GBETA N S 202 27000San Dieao Reaional Enerav PartnershiD I SOREP ~ Green Action Proaram N S 16585400SOREO ~ San Oieao Local Government EnerQY Efficiency PrOQram N $ 108742200 3760San DieQo Regional EnerD PartnershiD SDREP - San Dieoo Enero Resource Center N S 123005300San Oieoo Reoional Enerav Partnershio ISOREP ~Technical Assistance Proaram N S 71866700San Oieoo Reaional EnerQV Partnership I SOREP ~ San OieQO RecJtonal Cool Communities Shade Tree Proaram R S 80797900 1006HeschonQ Mahone Grouo Incmiddot Desioned falt Comfort Efficient Affordable Housino G R S 19403800Portland Enemv Conservation Inc PECI ~ Statewde Retrocommissionino Pmcuam N S 15894500 6224

Total Residential $ 80797900 1006Total Non~Residentlal S 5 191 91800 38385

Source Energv Efficiency Programs Annual Summary and Technical Appendix 2005 Results San Diego Gas amp Electric 2006 Pages 1-182 18 Jan 2008 lthttpsdgecomiregulatoryllariffcPtJC_openProceedingsshlmlgt

2008 sCE1letaa

program ID Program Name IlIIW1 2006 Expenditures 2006 Saylnas (kWh)SCE2500 Appliance Recycling Program N $ 1064253700 69753132SCE2501 Residential Energy Efficiency Incentive Program R $ 2230774857 338309411 NonmiddotResidential (N) $9064420195SCE2501 Residential Energy Efficiency Incentive Program N $ 124210243 18837174 364 288 852SCE2502 MuKffamily Energy Efficiency Program R $ 1238860748 26794328 Residential (R ) $7068219205SCE2502 Multifamily Energy Efficiency Program N $ 124008852 2682045 394497747SCE2503 Home Energy Efficiency Survey R $ 90458600 2471255SCE2504 Integrated SchoolmiddotBased Program N $ 135304500 1208268 Eslimatation of division based on Table 17 on page 74-75SCE2505 CA New Homes Program R $ 40485400SCE2507 Comprehensive HVAC Program N $ 444220200 2702761SCE2508 Retro-Commissioning (Rex) N $ 87728800 597606SCE2509 Industrial Energy Efficiency Program N $ 210846900 5646640SCE2510 Agricultural Energy Efficiency Program N $ 350529900 9743759SCE2511 Nonresidential Direct Installation N $ 1608799100 62015267SCE2512 Savings By Design N $ 344484300 15605779SCE2513 Education Training and Outreach N $ 552607400SCE2514 Sustainable Communities R $ 20706600SCE2515 Statewide Emerging Technokraquogs N $ 75752400SCE2516 Statewide Codes amp Standards Program N $ 59741400SCE2517 Business Incentives amp Services N $ 2403190700 167704903SCE2518 local Government Energy Action Resources N $ 5989200SCE2567 Mammoth lakes Partnership t N $ 9482500 13986SCE2568 Ridgecrest Partnership 1 N $ 40403900 5799SCE2519 Ventura County Partnership N $ 56497600 1409639SCE2520 Soulh Bay Partnership R $ 33121300 158111SCE2521 Bakersfield and Kern County Partnership N $ 22192800 256631SCE2522 Santa Barbara Partnership R $ 1129400SCE2523 Community Energy Partnership (NonmiddotResource) N $ 76952100SCE2524 Community Energy Partnership (Resource) R $ 38476000SCE2525 San Gabriel Valley EE Partnership Program R $ 4464700SCE2526 California Community Colleges N $ 58654900 1519773SCE2527 California Department of Corrections and Rehabilitation N $ 458700SCE2528 SCEmiddotSCG County of Los Angeles Partnership N $ 19390400 851239SCE2529 County of Riverside Partnership N $ 8364100SCE2530 UC-CSUmiddotPGampE-SCE-SCGmiddotSDGampE Partnership N $ 319195800 150642SCE2569 Department of General Services Partnershipt N $ 35600SCE2531 Future IDEEA Solicitations N $ 102122700SCE2532 Coin Operated Laundry Program $SCE2533 Energy Efficien1 Program Made Efficient 2 $SCE2534 Demand Response Emerging Tech $SCE2535 80 Plus N $ 740200 68SCE2536 EEIDR Flex Pro9ram N $ 114418900 1721960SCE2537 MAP Energy Efficiency Program N $ 68450200 1267489SCE2538 Lighting Energy Efficiency with Demand Response (LEE OR) N $ 7135500 290767SCE2539 Cool Change Program 2 N $ 133300SCE2540 One-2-Five Energy Program N $ 8592500SCE2541 Convenience Store and Service Stations EE 2 N $ 10723200SCE2542 Affordable Housing EE Alliance R S 11485500SCE2543 Designed for Comfort - Efficient Affordable Housing $SCE2544 CA Preschool Energy Efficiency Program N $ 35973900 273939SCE2545 E-mail Based Energy Efficiency Program R $ 26248300SCE2546 Lights for Learning CFl Fundraiser R $ 8334600SCE2547 Aggregation of Housing Agencies for Energy Retrofit and Management Project R $ 25517900SCE2548 Southern California Home Performance Program R $ 9647600SCE2549 Future InOEE Solicitations N $ 25250000SCE2550 Innovative Pool Pump Technology Delivers Radical Efficiency Gains N $ 1783600 29366SCE2551 Low Pressure RO N $ 5722300SCE2552 NightBreeze EE Program $SCE2553 BEST Wireless HVAC Maintenance System 2 $SCE2560 Hospital Facility Energy Efficiency Program 3 N $ 348500SCE2554 Statewide Marketing amp Outreachmiddot Flex Your Power N $ 479911400SCE2555 Statewide Marketing amp Outreachmiddot UTEEM R $ 88483300SCE2556 Statewide Marketing amp Outreach - Flex Your Power Rural Program R $ 82848500

Low Income Energy Efficiency R $ 3137175900 26764642TOTAL $ 16132639400 758786599

Notesi Does not include slvings from Codes and Standardsii Main Source 2007 Energy Efficiency Annual Report Southern California Edison 2007 1-152 18 Jan 2008 lthtlpIwwwscecomlAboutSCERegulatoryfeefiJingslAnnual_Reportslgt Pages 73-75

---2005 SCE Detail

2005 seE ProgramsmiddotProgram Bucket SDltndlno in million Savina lin GWh Source

New Construction Non-Res $ 127 1490 Inn 8 207 209New Construction Res $ 95 119 Inn 7 207 209Non-IOU Res $ 52 121 no 10 11 141-142Non-IOU Non-Res $ 92 402 10 11141-142Non-Residential Non-Res $ 926 5700 DO 11 12Partnershio Non-Res $ 83 216 00 911233236237Partnershio Res $ 40 104 00 9 11 233 236 237Residential Res $ 504 4960 001112CC-commercial Non-res $ 213 605 DO 216 217

Total Residential $ 691 5304tal Non-Residential $ 1441 8413

bull Excludes statewide marketin9 and MAampE

INnn_Tnll Bucket 2005 2005Mobile Enerov Clinic N $ 41432900 1304943Green Campus Pilot Program N $ 30263800 -Green Schools Program 756 998 N $ 66172300 -Comorehensive Hard-to-Reach Mobile Home Prooram R $ 1 13703300 3958574Enerov Savers Prooram R $ 1 23224500 3619035Buildino Enerov Code Trainino N $ 39349600 -Nonresidential Fenestration Certification Initiative (NFCI) N $ 11131000 -California Multi Measure Farm Prooram N $ 72 89200 391500Emeroino Commun~ies Enerov Efficiencv Prooram R $ 74642000 1473989Chinese Lanauate EffIciencv Outreach (CLEOS R $ 21881800 -Performance 4 N $ 31556400 181459Designed for Comfort Efficient Affordable Housing R $ 31703800 117683Enhanced Automation In~iative N $ 59344100 3800000Lono Beach BEST Prooram N $ 100724900 3940438EEGOV BEST N $ 1 56123800 6928118Prototvoe CommunitY Enerov Efficiencv Proorams R $ 73711000 -EnerovSmart Grocer N $ 122303000 11652178Buildino Tune-Uo Prooram N $ 2416 24800 11256432RCA Verification Program for New Air Conditioners R $ 34996100 1442825Allricultural Pumpinll Efficiency PrOlram N $ 13666800 701250Residential Duct Services R $ 49925100 1456259

Residential Total $ 523787600 12068365Non-Residential Total $ 9 21222600 40156318

Source 2006 Energy Efficiency Annual Reoort Southern California Edison 20061-24218 Jan 2008 lthttpwwwscecomAboutSCEJRequlatoryeefilingsiAnnual_Reportslgt Pages 11-13145-237

2004 SeE Detail

2004 seE ProgramsmiddotProorams Bucket EXDendltures IMSI Savinos IGWh Paoe Source

CrossCuttino Nan-Res $ 241 - DO 197 199-200New Construction Nan-res $ 123 1210 DO 189 191New Construction Res $ 70 80 DO 189 191Nan-IOU Nan-Res $ 61 227 DO 126127Non-IOU Res $ 51 145 DO 126 127Non-Residential Non-res $ 416 3820 DO 12Partnershio Non-res $ 15 36 DO 216 218Partnershio Res $ 25 64 DO 216 218Residential Res $ 378 4260 DO 12

Total Residential $ 524 4549Total Non-Residential $ 856 5293

bull Excludes statewide marketing and MAampE

NonmiddotIOU ProgramsProaram Bucket 2004 Saendina 2004 Savinas fkWhlMobile EnerllY Clinic N $ 23875500 760474Green Campus Pilot Program N $ 9877700 -Green Schools Program N $ 36858000 -Comarehensive Hard-to-Reach Mobile Home Prooram R $ 1 17734200 3286211EnerllY Savers PrOQram R $ 143251000 6583763Building EnerllY Code Training N $ 27872300 -Nonresidential Fenestration Certification Initiative (NFCI N $ 1148700 -California Multi Measure Farm Program N $ 7904000 188250Emerging Communities Energy Efficiency Program R $ 98619400 2654222Chinese Lanouate Efficiencv Outreach fCLEOSl R $ 23683900 -Performance N $ 32786700 159234Designed for Comfort Efficient Affordable Housing R $ 14253600 14528Enhanced Automation Initiative N $ 14686600 200000Long Beach BEST Program N $ 92191400 2812615EEGOV BEST N $ 44893000 1372782Prototype Community Energy Efficiency Programs R $ 53981300 -EnerllySmart Grocer N $ 116057000 7744643Buildino Tune-Uo Prollram N $ 197644400 9451520RCA Verification Program for New Air Conditioners R $ 46884500 1653059Agricultural Pumping EffICiency Program N $ 2755700 31875Residential Duct Services R $ 14266600 294769

Total Residential $ 512674500 14486552Total Non-Residential $ 608551000 22721393

Source 2005 Energy Efficiency Annual Report Southern California Edison 20051-22218 Jan 2008 lthttptwwwscecomJAboutSCEiRegulatoryeefilingsAnnual_Reportsigt Pages 12 131-222

CA Sales Data Detail

Utility I -_ I Residential I Commercial I Industrial I Transportation I Non-Res TotalSMUD Bundled 2005 4538773 690066 5220597 33606 5944269SMUD Delivery 2005 - - 2681 - 2681SMUD Total 2005 4538773 690066 5223278 33606 5946950SMUD Total 2006 4764852 668973 5332157 33248 6034378

SDGampE Bundled 2005 7075368 6671071 2159043 96000 8926114SDGampE Delivery 2005 29266 1143656 2039609 - 3183265SDGampTotal 2005 7104634 7814727 4198652 96000 12109379SDGampE Bundled 2006 7500838 6987017 2260919 98080 9346016SDGampE Delivery 2006 23742 1148349 2217547 - 3365896SGEampE Total 2006 7524580 8135366 4478466 98080 12711912

PGampE Bundled 2004 27759822 36646068 8496793 61468 45204329PGampE Delivery 2004 85383 3571508 5626664 368536 9566708PGampE Total 2004 27845205 40217576 14123457 430004 54771037PGampE Bundled 2005 29683580 33377593 9665030 1502 43044125PGampE Delivery 2005 68732 3532176 5266075 360889 9159140PGampE Total 2005 29752312 36909769 14931105 362391 52203265PGampE Bundled 2006 30957122 34906900 10953109 45860009PGampE Delivery 2006 56101 3335231 4212298 364~37middot 7911966PGampE Total 2006 31013223 38242131 15165407 364437 53771975

SCE Bundled 2004 27759822 36646068 8496793 61468 45204329SCE Delivery 2004 222594 7640501 3666723 - 11307224SCE Total 2004 27982416 44286569 12163516 61468 56511553SCE Bundled 2005 29683580 33377593 9665030 1502 43044125SCE Delivery 2005 68732 3532176 5266075 360889 9159140SCE Total 2005 29752312 36909769 14931105 362391 52203265SCE Bundled 2006 30048395 40053995 8697668 63085 48814748SCE Delivery 2006 140777 6856226 28685~4 - 9724800SCE Total 2006 30189172 46910221 11566242 63085 58539548

Source Form EIA-861 Database Energy Information Administration USA 25 January 2008 lthttpwwweiadoegovcneafelectricitypageeia861htmlgt

EVT inputs

EVT SavingsCoats and VT Salea (kWh) and Electric Cuatomelll

147Iline losses line losses assumptions cI1anged mid-year 2007

Business Energ Residential EnergVear 2004 Actual Services Service EVTSavinas

EVT kWh Savinos 29248000 22614000 51862000EVT Lifetime kWh Savinas 495159000 222302000 717 461000EVT Proaram Costs $8 058 203 55934 632 513992835VT Sales (kWh) subject to EEC 3400689131 2141 488094 5542177 225VT Electric Customars 45297 295505 340802VT Rate Revenue 5343299745 5278803640 $822103385

Business Energ Residential EnergVear 2005 Actual Service Services EVTSavinos

EVT kWh Savinos (aeneration) 28589000 28465000 57054 000EVT kWh Savinas meter 24427279 24321 329 48748608EVT Lifetime kWh Savinas 0EVT Proaram Costs 58710891 55840404 514551295EVT Proaram Costs with allocated ad 59036 709 56058855 515095564VT Sales (kWh) sublect to EEC 0VT Electric Customers 0VT Rate Revenue 50

Business Energy Residential EnergVear 2006 Actual Services Services EVT Savinas

EVT MWh Savinos laeneration 26437 29633 56070EVT MWh Savinas (meter 22589 25319 47908EVT Lifetime kWh Savinas 0EVT Proaram Costs 57257598 56977303 514234 901EVT Prooram Costs with allocated ad 57565571 57273 382 514836953VT Sales (kWh) subject to EEC 0VT Electric Customers 0VT Rate Revenue 50

Business Energy Residential EnergVear 2007 Actual Services Services EVT Savlnas

EVT MWh Savinas (oeneration) 47957 57266 105243EVT MWh Savinos (meter 40976 48947 89923EVT Ufetime kWh Savinos 0EVT Pmoram Costs 510174753 58185303 518360056EVT Proaram Costs with allocated ad 510714891 58619829 519334720VT Sales (kWh sublect to EEC 0VT Electric Customers 0VT Rate Revenue SO

Data developed for 2007-200BPlan

Efficiency Vermont Budgets by PSB Major Market

Implied res measure lifeImplied Camp1 measure I~e

From Carole Hakstian - EVT

170lline losses

$ 544269 Admin amp IT

170Iline losses

604052 Admin amp IT

$ 974684 Admin amp IT

9831693

Year 2006Actuals (Pre-

verified) ~ Year 2008 TOTAL 06-08Business Existing Facilities $4387858 $9837915 $14681388 $28907160Business New Construction $1993877 $2435047 $2488070 $6916993

Residential New Construction $2637129 $2442477 $2398196 $7477803Existing Homes $2670993 $3010615 $3923717 $9605325

Energy Efficient Products $1624717 $2918092 $3330955 $7873764

Infonnation Technology $493797 $663168 $780017 $1936983General Administration $110415 $253521 $288861 $658271

ISQmiddotNE Regional CapacilyActivities $85743 $282624 $197523 $565890

TOTAL $)4004528 $21843460 $28088726 $63942189 49932186

Additional EEU Costs

Contract Administrator Fiscal

Agent and Fiscal Agent Audit 5220000 5220000 5220000 5660000DPS Monitoring amp Evaluation $677000 $692 000 $708000 $2077 000

Total Additional EEU Costs mlJlll S2llJlllJl maww WllJlWl

Inflationr=nO

Discount Rate 680Comparative Risk Adjustment 10

Spending

ResidentialCII

Total

Year 2006Actuals

$6932839$6381734

513314574

Year 200758371185

$12272961520644146

Year 200859652868

$17169457$26822326

C [lilT fYtc~ lAT r-E

EVTinputs

Unallocated Costs $689955 $1199314 $1266401Allocated Costs

Residential $7292096 $8857505 $10 I08623CII $6712433 $12985954 $17980104

Total $14004528 $21843460 $28088726

Efficiency Vermont MWh by PSB Major Market2006

Year 2006Actuals (Pre= Weighted

MWh verified) XwJQZ Year 2008 TOTAL 06-08 LifetimeBusiness Existing Facilities 21554 43000 62000 126554 134Business New Construction 4500 5000 4900 14400 149

Residential New Construction 2202 2800 2800 7802 181Existing Homes 4132 4900 6500 15532 211

Energy Efficient Products am 40500 m 105712 64

TOTAL ~ 2UJlll LlZampll mJllllI maW48000 66900 11490048200 50520 98720

MWh Savings (at meter)Residential 25911 41183 43166

CII 22261 41013 57161Total 48173 82196 100327

Average Line Losses ( of meter) I 1701 170deg1 1701

Savings of Sales 2006 2007 2008Residential 12 19 19 25319 29633

CII 06 12 16

) Total 09 14 17

2006 2007 2008Residential MWh Sales 2137713 2183032 2229312

CII MWh Sales 3459048 3497076 3535527Total 5596761 5680108 5764840

minus BEDMWhfrom EIA 200S Future Growth 2006 2007 2008

Res Sales 2093334 212 2137713 2183032 2229312 38Com Sales 1852890 098 87048 1889385 1907901

Industrial Sales 1568550 124 1588000 607691 1627627CII 342 440 3459048 3497076 3535527 62

Total 5514774 5596761 5680108 576484010110 10110

CTinputi

From 2004 ECMB Amual Report and dIscuuionI wJoe Swift at CLIP2005--0)01 httpIwww dRue tgte ct uslEJectric 0If1eatda128495ebsect14sect52Ssecte910Q5eQ5ib184bec21d18t25e08525secttf8QQ51 ft53d1SFLEJECMB2QAooyIl2QLesjaltlye2QRep9lt

Roo SSobtotal S 18060490Catalog S 1~2463Card S 131499 motto S 284837- S 14316Community SWCT $ 140873ECSU $ 83903~LOin Fund $ 18~296HPWH $ 118854Until 8Totll Ralidenltallnctudlng Other S 202~7663Shlr of AdmWPllmlng $ 3113338

TOTAL $ 23371001

CAl Subtotal $ 36266972CampLM Defaolts $ 139710ISO SupportORPower FactorRCampO $ 1133~28Total en tncaJdlng 0lIler $ 37540207Share or AdmiVPleMing $ ~769439

TOTAL $ 43309646

66680647

AmualSavings-GWH

105

186

lifetimeSavings -GWH

1013

3030

lmp6edUfellme

96

163

Re share 350AdminS 8882777 Campl share 650

1000

From 2005 ECMB Annual Report2QOamp03-Cl hltpllwwwdpuesttee1uslElec1rienaflefda428495eb61488288e97005e054b18abe828f8be7535685257139008202701$FILEIFINAL 20ECMB202oo~20Reportpdf

RSubtotalOthef bull EdueotlonECSULoan Fl01dHPWHUn1ll8Tota Rnidentiat incIudWtg OtherShere of AclmilIPtanrWl

TOTAL

$21044264

26~~27381448~26214~

90669

248870363631880

28198916

1Savings -GWH

106

Ufetlme81ving-GWH

888

ImpliedUfetlm

81

Ret shire 3620~Admin$ 10032714 CAl ahare 638

1000

CAl SubtotalCALMOeeuilaRenewabfnISO LR Supptemental PaymentsISO SupportORPOWtf FactorROAOTotal Cllneludlng O1herShare of AdminlPlannk1g

TOTAL

42226837128126

3019

93902643297006

640083449697842

776967S8

212 3~39 167

From 2003 ECM8 Annual Repolt2004-01middot31

R_ntialCAl0lIlerAd_tJonTOTAL CampLM 8UDGET

Load Management

to aIoca1

AIoetedRsldenllalCAlTotalwill1oulLM

From 2002 ECM8 Annual Report2003-01middot31

ResidentialCAt

OthAdministrationTOTAL CALM BUDGET

load Management

to elocate

AIoelodRe_1CampITolaiwithoutLM

2003 ACTUALS ($0000)(PRELIMINARY)

1279926320

8147~849

8011~

3712

7284

151823122146403

2002 ACTUALS ($0000)(PRELIMINARY)

AmualSavings GWH

36910S7

AmualSavings -GWH

7361722

UfetimeSavingsmiddotGWH

318317373

UfetimeSavings -GWH

i932272~8

ImpiedUfetlme

82164

ImpliedLifetime

13~1~8

PGampE 2004Actual

PGampE MWh savings 2004 Recorded Total Annual MWh savingsRes 224863 05CampI 217836 69519NCRes 961 14 NCNCCampI 68558 986 Table 42Cross Cutt Res - paQe 4-10Cross Cut CampI -IOU Part Res 25673 51346IOU PartCamp1 25673 IOU Part totalStatewide Mktg Res -Statewide Mktg CampI -MampE Res -MampECampI -total 563564

Res 2004 total 251497CampI 2004 total 312067TOTAL 563564

PGampE Co EEPs Annual Report - May 2005 page 1-6 table 11 Summary of Costs (Electric) page 1-7 Table 12a Summary of EEP Effects (Annual Energy Reductions Net MWH)05 PGampE bUdgets $US 2004 PGC Recorded 2004 Procurement Recorded

$ 6525000 Res $ 23057000 $ 7454000$ 6377000 CampI $ 16481000 $ 7093000$ 12902000 NC Res $ 667571 $ 3188500

NC total NCCampI $ 5857429 $ 3188500$ 8565000 Cross Cutt Res $ 4282500

Cross Cut total Cross Cut CampI $ 4282500$ 20609000 IOU Part Res $ 10304500

IOU Part total IOU PartCamp1 $ 10304500$ 7955000 Statewide Mktg Res $ 3977500

Statewide Mktg total Statewide Mktg CampI $ 3977500$ 3241000 MampE Res $ 1552500

MampE total MampECampI $ 1688500$ 107357000 total $ 86433000 $ 20924000

Res 2004 total $ 54484071CampI 2004 total $ 52872929

$ 107357000

PGampE 2004 RecordedRes 2004 totalCampI 2004 totaltotal

budget $US$ 54484071$ 52872929$ 107357000

MWH savings kWh Savings$US251497312067563564

465952

1000

NCresCampITable 41 oaoe 4-8

budget$US 00$ 1320000$ 11582000$ 12902000

102898

1

MampE bUdget $US Table 61 page 6-8res $ 564000CampI $ 694000 05NC Res $ 191000NCCampI $ 197000Cross Cutt Res $ 77000 $ 154000Cross Cut CampI $ 77000 Cross Cut totalED special projects Res $ 720500 $ 117000ED special projects CampI $ 720500 $ 1324000total $ 3241000 EnerQY DivisionMampE total Res $ 1552500MampE Total CampI $ 1688500

$ 3241000

-PGampE Projected 2006-2008

PGampE

California Public Utility Commissions 92205 Decision Application 05-06-004 Attachment 4Incremental 2006 2007Annual Net Savings (GWh) 876 996Total Efficiency Budgets (US$) $ 265927985 $ 303726932 $Electric Only Budgets (US$) $ 236675907 $ 270316969 $

2008 Total1149 3021

373245343 $ 942900260332188355 89 Electric percent of budget

From PGampE filing to the CPUC 71505 2006-2008 Energy Efficiency Program Portfolio L1AdditionalProgram DetailsGWh Savings by ProgramResidential

Mass Market 576 668 786Res New Construction 5 6 7

Non-ResidentialAg amp Food Processing 49 53 58Schools amp Colleges 7 13 23Retail Stores 25 27 30Fab Press amp Hvy Indl Mfg 97 105 113Hi-Tech Facilities 14 15 16Medical Facilities 31 33 36Large Commercial 47 51 55Hospitality Facilities 5 6 6

Cross-SectorEducation amp TrainingCodes amp StandardsEmerging TechnologiesStatewide Marketing amp Info

203018

1604382

31545

10015317

GWh Savings by SectorResidential TotalNon-Residential TotalTotal

581275856

674303977

793337

1130

2048915

2963

--2006 SMUD Detail

SMUD Public Good Expense Report 2006Program Bucket Spending ($) GWh

ResidentialResidential Energy Advisory Services Program RResidential Equipment Efficiency Program RResidential New Construction Program RResidential Energy Star Retail Lighting Program RResidential Appliance Efficiency Program RResidentiallRP Refrigerator Recycling RResidential Solar Water Heating Program RResidential PoolSpa Efficiency Program RResidential Shade Tree Program R

Commercial and IndustrialCommercial Retrofit Incentives Program NCommercial New Construction Program NCommercial Cool Roof Program NPrescriptive Lighting Incentive Program NCommercial UpstreamlDistributor Incentives Program N

AdministrativeProgram Planning NEnergy amp Technology Center NResearch amp Evaluation N

SERVICES FOR LOW INCOME AND SPECIAL NEEDS CUSTOMERSEAPR Low Income CreditsMedical Equipment Discount Rate CreditsMedical Equipment Discount Rate AdministrationEnergy Assistance Program Rate Administration amp OutreachLow Income Weatherization Program RLow Income Bill Assistance Program

RENEWABLE ENERGY RESOURCES AND TECHNOLOGIES

Residential Retrofit PV ProgramResidential New Construction PVCommercial Building PV Program

KeyNot relevent to Energy Efficiency

$ 97375800 07$ 311745600 29$ 49918100 12$ 200676600 288$ 95169500 10$ 53874400 26$ 6200$ 23922300 03$ 136109500 16

$ 327665900 184$ 77124100 37$ 217800$ 283639500 159$ 61366400 23

$ 97376100$ 57413200$ 42243200

$1275132200$ 328978300$ 43985800$ 96203600$ 124737000 10$ 59324500

GWh$ 79242700 02$ 40024700 01$ 42795500 02

Non-Residential (N Sum of Spendina $ 947046200Sum of Savinas7GWh 403

Residential (R ) Sum of Spend ina $1093535000Sum of SavinQs (GWh 400

Source 2006 SMUD Public Good Expense Report Sacramento Municipal Utility District 2007 Pages 1 18 Jan 2008 lthttpwwwsmudorgabouUreportshtmlgt

L

2006 SDGampE Detail

program ID program Buckets Expendityres ~vinas (kWh)SDGE3001 CCP-IOUICommunity College Partnership N $ 76798771SDGE3002 CCV-City of Chula Vista Partnership N $ 3353850SDGE3003 CDC-CA Department of Corrections Partnership N $ 1709222SDGE3004 CS-Codes amp Standards Program N $ 10514822 8880000SDGE3005 CSD-City of San Diego Partnership R $ 33787507SDGE3006 DLP-Lighting Exchange and Education R $ 52268952 2204756SDGE3007 EED-Advanced Home Program R $ 87772691 39995SDGE3009 ERC-SDREO Energy Resource Center Partnership N(50)R(50) $ 111928858SDGE3010 ESB-Energy Savings Bids R $ 307417767 6985978SDGE3011 ETP-Emerging Tech Program N $ 17361107SDGE3012 EXP-Express Efficiency Rebate Program N $ 223761716 12157183SDGE3013 FYP-Statewide Marketing amp Outreach $SDGE3014 HEC-Res Customer Education amp Information R $ 50396495SDGE3015 L1R-Limited Income Refrigerator Replacement R $ 101685476 844101SDGE3016 LIT-Upstream Lighting Program R $ 223154780 36469533SDGE3017 MFR-Multi-Family Rebate Program R $ 290344723 5333693SDGE3018 NEW-Savings By Design N $ 200794803 5504573SDGE3019 OBF-On-Bill Financing for Energy Efficiency Equipment N $ 40832408SDGE3020 SBS-Small Business Super Saver N $ 981594615 65250081SDGE3021 SCP-Sustainable Communities Program R $ 18751187SDGE3022 SOP-County of San Diego Partnership R $ 3948891SDGE3023 SOW-San Diego Co Water Authority Partnership R $ 2693177SDGE3024 SFR-Single Family Rebate Program R $ 171641426 4013175SDGE3025 SPC-Standard Performance Program N $ 71284969 2564615SDGE3026 UCP-IOUUCCSU Partnership N $ 24169950SDGE3027 3P RCx Retrocomissioning Program N $ 20602054SDGE3028 3P Appliance Recycling N $ 117104119 5286732SDGE3029 3P Upstream HVACMotors Program N $ 17880946SDGE3030 3P California Preschool EE Program N $ 7050524SDGE3031 3P Advanced Home Renovations Program R $ 3048255SDGE3032 3P K-12 Energy Efficiency Education Program N $ 1121399SDGE3033 3P Industrial Energy Efficiency Acceleration Prg n $ 2395685SDGE3034 3P EDC Domestic Hot Water Control Program R $ 6012733SDGE3035 3P Mobile Home Program R $ 62380440 669824SDGE3036 3P Time of Sale Energy Efficiency Check-Up R $ 1497100SDGE3037 3P Sweetwater Schools Demonstration Program N $ 9221993SDGE3038 3P SUREFAST OptimaLTechnologies N $ 13157496SDGE3039 3P Mobile Energy Clinic N $ 208286SDGE3040 3P Business Energy Assesment Program N $ 13495568SDGE3041 3P CHEERS New Construction Advanced Rating Prog $SDGE3042 3P Laundry Coin-Op Program N $ 10779020 5120SDGE3043 3P KEMA HVAC Training Installation and Maint N $ 105253SDGE3044 3P VeSM Advantage Plus R $ 4258239

L1EE Programs R $ - 5301613

Total Residential $ 1477024268 61862668Total Non-Residential $ 1921263005 99648304

----2005 SDGampE Deta~

2005 Programs

Proaram IBueket 1S~ndjnn lin mHUon Savinft lin OWh Sft~Residential Res $ 170 1441 21 22Nonresidential Non-res S 308 In5 3233New Construction Res S 35 21 4041New Construction Non-res S 73 240 4041IOU Partnershipj Non-tes $ 46 43 75Non-IOU Partnershios Res S 08 10 79 middot100Non-IOU PartneBhics Noo-res S 52 384 0079-100Crosscuttin Non-res S 05 no 10

Residential Total $ 213 14721n-Resldentlal Total $ 484 24419

bull Excludes statewide marketing and MAampE

Non-iOU PartnenshiDs DetailProoram Bucket 2005 Cost rNWhCal State Universltv Chico - Nonresidentiat Fenestration Certification N S 4592500Quantum Consultina Inc - California Wastewater Process Ontimizatlon Pmaram N S 7265400Buildina Industry Institute - Buildina Enerav Code Trainina N S 154 73900ADM Associates Inc - Mobile EnAfllv Clinic IG N $ 9311000 1795Alliance to Save Enerav - Green Camous Pilot Proaram N S 25655000Alliance to Save EnerQY - Green Schools PfOQram N S 27711900Robert Mowris amp Associates - RCA IRefoomt Charoe and Airflow) Verification Proaram for new Air Conditioners IE) N S 1047 58200 5880

De n Toots Grouo UCLA Den rtment of Architecture UCLA) - HEED Home Enemv Efficient Desio R S 2078700

PolttIand Energy Conservation Inc (PECI bull EnerovSmart Grocer (E) N S 55448100 13044San Diego Regional Energy Partnership SDREP)middot San Diego Region BEST N S 132779800 7682San Dieoo Reaional Enerav PartnershiD I SOREPl ~ San Oieao Reoional Green Buildina Education and Technical Assistance (GBETA N S 202 27000San Dieao Reaional Enerav PartnershiD I SOREP ~ Green Action Proaram N S 16585400SOREO ~ San Oieao Local Government EnerQY Efficiency PrOQram N $ 108742200 3760San DieQo Regional EnerD PartnershiD SDREP - San Dieoo Enero Resource Center N S 123005300San Oieoo Reoional Enerav Partnershio ISOREP ~Technical Assistance Proaram N S 71866700San Oieoo Reaional EnerQV Partnership I SOREP ~ San OieQO RecJtonal Cool Communities Shade Tree Proaram R S 80797900 1006HeschonQ Mahone Grouo Incmiddot Desioned falt Comfort Efficient Affordable Housino G R S 19403800Portland Enemv Conservation Inc PECI ~ Statewde Retrocommissionino Pmcuam N S 15894500 6224

Total Residential $ 80797900 1006Total Non~Residentlal S 5 191 91800 38385

Source Energv Efficiency Programs Annual Summary and Technical Appendix 2005 Results San Diego Gas amp Electric 2006 Pages 1-182 18 Jan 2008 lthttpsdgecomiregulatoryllariffcPtJC_openProceedingsshlmlgt

2008 sCE1letaa

program ID Program Name IlIIW1 2006 Expenditures 2006 Saylnas (kWh)SCE2500 Appliance Recycling Program N $ 1064253700 69753132SCE2501 Residential Energy Efficiency Incentive Program R $ 2230774857 338309411 NonmiddotResidential (N) $9064420195SCE2501 Residential Energy Efficiency Incentive Program N $ 124210243 18837174 364 288 852SCE2502 MuKffamily Energy Efficiency Program R $ 1238860748 26794328 Residential (R ) $7068219205SCE2502 Multifamily Energy Efficiency Program N $ 124008852 2682045 394497747SCE2503 Home Energy Efficiency Survey R $ 90458600 2471255SCE2504 Integrated SchoolmiddotBased Program N $ 135304500 1208268 Eslimatation of division based on Table 17 on page 74-75SCE2505 CA New Homes Program R $ 40485400SCE2507 Comprehensive HVAC Program N $ 444220200 2702761SCE2508 Retro-Commissioning (Rex) N $ 87728800 597606SCE2509 Industrial Energy Efficiency Program N $ 210846900 5646640SCE2510 Agricultural Energy Efficiency Program N $ 350529900 9743759SCE2511 Nonresidential Direct Installation N $ 1608799100 62015267SCE2512 Savings By Design N $ 344484300 15605779SCE2513 Education Training and Outreach N $ 552607400SCE2514 Sustainable Communities R $ 20706600SCE2515 Statewide Emerging Technokraquogs N $ 75752400SCE2516 Statewide Codes amp Standards Program N $ 59741400SCE2517 Business Incentives amp Services N $ 2403190700 167704903SCE2518 local Government Energy Action Resources N $ 5989200SCE2567 Mammoth lakes Partnership t N $ 9482500 13986SCE2568 Ridgecrest Partnership 1 N $ 40403900 5799SCE2519 Ventura County Partnership N $ 56497600 1409639SCE2520 Soulh Bay Partnership R $ 33121300 158111SCE2521 Bakersfield and Kern County Partnership N $ 22192800 256631SCE2522 Santa Barbara Partnership R $ 1129400SCE2523 Community Energy Partnership (NonmiddotResource) N $ 76952100SCE2524 Community Energy Partnership (Resource) R $ 38476000SCE2525 San Gabriel Valley EE Partnership Program R $ 4464700SCE2526 California Community Colleges N $ 58654900 1519773SCE2527 California Department of Corrections and Rehabilitation N $ 458700SCE2528 SCEmiddotSCG County of Los Angeles Partnership N $ 19390400 851239SCE2529 County of Riverside Partnership N $ 8364100SCE2530 UC-CSUmiddotPGampE-SCE-SCGmiddotSDGampE Partnership N $ 319195800 150642SCE2569 Department of General Services Partnershipt N $ 35600SCE2531 Future IDEEA Solicitations N $ 102122700SCE2532 Coin Operated Laundry Program $SCE2533 Energy Efficien1 Program Made Efficient 2 $SCE2534 Demand Response Emerging Tech $SCE2535 80 Plus N $ 740200 68SCE2536 EEIDR Flex Pro9ram N $ 114418900 1721960SCE2537 MAP Energy Efficiency Program N $ 68450200 1267489SCE2538 Lighting Energy Efficiency with Demand Response (LEE OR) N $ 7135500 290767SCE2539 Cool Change Program 2 N $ 133300SCE2540 One-2-Five Energy Program N $ 8592500SCE2541 Convenience Store and Service Stations EE 2 N $ 10723200SCE2542 Affordable Housing EE Alliance R S 11485500SCE2543 Designed for Comfort - Efficient Affordable Housing $SCE2544 CA Preschool Energy Efficiency Program N $ 35973900 273939SCE2545 E-mail Based Energy Efficiency Program R $ 26248300SCE2546 Lights for Learning CFl Fundraiser R $ 8334600SCE2547 Aggregation of Housing Agencies for Energy Retrofit and Management Project R $ 25517900SCE2548 Southern California Home Performance Program R $ 9647600SCE2549 Future InOEE Solicitations N $ 25250000SCE2550 Innovative Pool Pump Technology Delivers Radical Efficiency Gains N $ 1783600 29366SCE2551 Low Pressure RO N $ 5722300SCE2552 NightBreeze EE Program $SCE2553 BEST Wireless HVAC Maintenance System 2 $SCE2560 Hospital Facility Energy Efficiency Program 3 N $ 348500SCE2554 Statewide Marketing amp Outreachmiddot Flex Your Power N $ 479911400SCE2555 Statewide Marketing amp Outreachmiddot UTEEM R $ 88483300SCE2556 Statewide Marketing amp Outreach - Flex Your Power Rural Program R $ 82848500

Low Income Energy Efficiency R $ 3137175900 26764642TOTAL $ 16132639400 758786599

Notesi Does not include slvings from Codes and Standardsii Main Source 2007 Energy Efficiency Annual Report Southern California Edison 2007 1-152 18 Jan 2008 lthtlpIwwwscecomlAboutSCERegulatoryfeefiJingslAnnual_Reportslgt Pages 73-75

---2005 SCE Detail

2005 seE ProgramsmiddotProgram Bucket SDltndlno in million Savina lin GWh Source

New Construction Non-Res $ 127 1490 Inn 8 207 209New Construction Res $ 95 119 Inn 7 207 209Non-IOU Res $ 52 121 no 10 11 141-142Non-IOU Non-Res $ 92 402 10 11141-142Non-Residential Non-Res $ 926 5700 DO 11 12Partnershio Non-Res $ 83 216 00 911233236237Partnershio Res $ 40 104 00 9 11 233 236 237Residential Res $ 504 4960 001112CC-commercial Non-res $ 213 605 DO 216 217

Total Residential $ 691 5304tal Non-Residential $ 1441 8413

bull Excludes statewide marketin9 and MAampE

INnn_Tnll Bucket 2005 2005Mobile Enerov Clinic N $ 41432900 1304943Green Campus Pilot Program N $ 30263800 -Green Schools Program 756 998 N $ 66172300 -Comorehensive Hard-to-Reach Mobile Home Prooram R $ 1 13703300 3958574Enerov Savers Prooram R $ 1 23224500 3619035Buildino Enerov Code Trainino N $ 39349600 -Nonresidential Fenestration Certification Initiative (NFCI) N $ 11131000 -California Multi Measure Farm Prooram N $ 72 89200 391500Emeroino Commun~ies Enerov Efficiencv Prooram R $ 74642000 1473989Chinese Lanauate EffIciencv Outreach (CLEOS R $ 21881800 -Performance 4 N $ 31556400 181459Designed for Comfort Efficient Affordable Housing R $ 31703800 117683Enhanced Automation In~iative N $ 59344100 3800000Lono Beach BEST Prooram N $ 100724900 3940438EEGOV BEST N $ 1 56123800 6928118Prototvoe CommunitY Enerov Efficiencv Proorams R $ 73711000 -EnerovSmart Grocer N $ 122303000 11652178Buildino Tune-Uo Prooram N $ 2416 24800 11256432RCA Verification Program for New Air Conditioners R $ 34996100 1442825Allricultural Pumpinll Efficiency PrOlram N $ 13666800 701250Residential Duct Services R $ 49925100 1456259

Residential Total $ 523787600 12068365Non-Residential Total $ 9 21222600 40156318

Source 2006 Energy Efficiency Annual Reoort Southern California Edison 20061-24218 Jan 2008 lthttpwwwscecomAboutSCEJRequlatoryeefilingsiAnnual_Reportslgt Pages 11-13145-237

2004 SeE Detail

2004 seE ProgramsmiddotProorams Bucket EXDendltures IMSI Savinos IGWh Paoe Source

CrossCuttino Nan-Res $ 241 - DO 197 199-200New Construction Nan-res $ 123 1210 DO 189 191New Construction Res $ 70 80 DO 189 191Nan-IOU Nan-Res $ 61 227 DO 126127Non-IOU Res $ 51 145 DO 126 127Non-Residential Non-res $ 416 3820 DO 12Partnershio Non-res $ 15 36 DO 216 218Partnershio Res $ 25 64 DO 216 218Residential Res $ 378 4260 DO 12

Total Residential $ 524 4549Total Non-Residential $ 856 5293

bull Excludes statewide marketing and MAampE

NonmiddotIOU ProgramsProaram Bucket 2004 Saendina 2004 Savinas fkWhlMobile EnerllY Clinic N $ 23875500 760474Green Campus Pilot Program N $ 9877700 -Green Schools Program N $ 36858000 -Comarehensive Hard-to-Reach Mobile Home Prooram R $ 1 17734200 3286211EnerllY Savers PrOQram R $ 143251000 6583763Building EnerllY Code Training N $ 27872300 -Nonresidential Fenestration Certification Initiative (NFCI N $ 1148700 -California Multi Measure Farm Program N $ 7904000 188250Emerging Communities Energy Efficiency Program R $ 98619400 2654222Chinese Lanouate Efficiencv Outreach fCLEOSl R $ 23683900 -Performance N $ 32786700 159234Designed for Comfort Efficient Affordable Housing R $ 14253600 14528Enhanced Automation Initiative N $ 14686600 200000Long Beach BEST Program N $ 92191400 2812615EEGOV BEST N $ 44893000 1372782Prototype Community Energy Efficiency Programs R $ 53981300 -EnerllySmart Grocer N $ 116057000 7744643Buildino Tune-Uo Prollram N $ 197644400 9451520RCA Verification Program for New Air Conditioners R $ 46884500 1653059Agricultural Pumping EffICiency Program N $ 2755700 31875Residential Duct Services R $ 14266600 294769

Total Residential $ 512674500 14486552Total Non-Residential $ 608551000 22721393

Source 2005 Energy Efficiency Annual Report Southern California Edison 20051-22218 Jan 2008 lthttptwwwscecomJAboutSCEiRegulatoryeefilingsAnnual_Reportsigt Pages 12 131-222

CA Sales Data Detail

Utility I -_ I Residential I Commercial I Industrial I Transportation I Non-Res TotalSMUD Bundled 2005 4538773 690066 5220597 33606 5944269SMUD Delivery 2005 - - 2681 - 2681SMUD Total 2005 4538773 690066 5223278 33606 5946950SMUD Total 2006 4764852 668973 5332157 33248 6034378

SDGampE Bundled 2005 7075368 6671071 2159043 96000 8926114SDGampE Delivery 2005 29266 1143656 2039609 - 3183265SDGampTotal 2005 7104634 7814727 4198652 96000 12109379SDGampE Bundled 2006 7500838 6987017 2260919 98080 9346016SDGampE Delivery 2006 23742 1148349 2217547 - 3365896SGEampE Total 2006 7524580 8135366 4478466 98080 12711912

PGampE Bundled 2004 27759822 36646068 8496793 61468 45204329PGampE Delivery 2004 85383 3571508 5626664 368536 9566708PGampE Total 2004 27845205 40217576 14123457 430004 54771037PGampE Bundled 2005 29683580 33377593 9665030 1502 43044125PGampE Delivery 2005 68732 3532176 5266075 360889 9159140PGampE Total 2005 29752312 36909769 14931105 362391 52203265PGampE Bundled 2006 30957122 34906900 10953109 45860009PGampE Delivery 2006 56101 3335231 4212298 364~37middot 7911966PGampE Total 2006 31013223 38242131 15165407 364437 53771975

SCE Bundled 2004 27759822 36646068 8496793 61468 45204329SCE Delivery 2004 222594 7640501 3666723 - 11307224SCE Total 2004 27982416 44286569 12163516 61468 56511553SCE Bundled 2005 29683580 33377593 9665030 1502 43044125SCE Delivery 2005 68732 3532176 5266075 360889 9159140SCE Total 2005 29752312 36909769 14931105 362391 52203265SCE Bundled 2006 30048395 40053995 8697668 63085 48814748SCE Delivery 2006 140777 6856226 28685~4 - 9724800SCE Total 2006 30189172 46910221 11566242 63085 58539548

Source Form EIA-861 Database Energy Information Administration USA 25 January 2008 lthttpwwweiadoegovcneafelectricitypageeia861htmlgt

EVT inputs

EVT SavingsCoats and VT Salea (kWh) and Electric Cuatomelll

147Iline losses line losses assumptions cI1anged mid-year 2007

Business Energ Residential EnergVear 2004 Actual Services Service EVTSavinas

EVT kWh Savinos 29248000 22614000 51862000EVT Lifetime kWh Savinas 495159000 222302000 717 461000EVT Proaram Costs $8 058 203 55934 632 513992835VT Sales (kWh) subject to EEC 3400689131 2141 488094 5542177 225VT Electric Customars 45297 295505 340802VT Rate Revenue 5343299745 5278803640 $822103385

Business Energ Residential EnergVear 2005 Actual Service Services EVTSavinos

EVT kWh Savinos (aeneration) 28589000 28465000 57054 000EVT kWh Savinas meter 24427279 24321 329 48748608EVT Lifetime kWh Savinas 0EVT Proaram Costs 58710891 55840404 514551295EVT Proaram Costs with allocated ad 59036 709 56058855 515095564VT Sales (kWh) sublect to EEC 0VT Electric Customers 0VT Rate Revenue 50

Business Energy Residential EnergVear 2006 Actual Services Services EVT Savinas

EVT MWh Savinos laeneration 26437 29633 56070EVT MWh Savinas (meter 22589 25319 47908EVT Lifetime kWh Savinas 0EVT Proaram Costs 57257598 56977303 514234 901EVT Prooram Costs with allocated ad 57565571 57273 382 514836953VT Sales (kWh) subject to EEC 0VT Electric Customers 0VT Rate Revenue 50

Business Energy Residential EnergVear 2007 Actual Services Services EVT Savlnas

EVT MWh Savinas (oeneration) 47957 57266 105243EVT MWh Savinos (meter 40976 48947 89923EVT Ufetime kWh Savinos 0EVT Pmoram Costs 510174753 58185303 518360056EVT Proaram Costs with allocated ad 510714891 58619829 519334720VT Sales (kWh sublect to EEC 0VT Electric Customers 0VT Rate Revenue SO

Data developed for 2007-200BPlan

Efficiency Vermont Budgets by PSB Major Market

Implied res measure lifeImplied Camp1 measure I~e

From Carole Hakstian - EVT

170lline losses

$ 544269 Admin amp IT

170Iline losses

604052 Admin amp IT

$ 974684 Admin amp IT

9831693

Year 2006Actuals (Pre-

verified) ~ Year 2008 TOTAL 06-08Business Existing Facilities $4387858 $9837915 $14681388 $28907160Business New Construction $1993877 $2435047 $2488070 $6916993

Residential New Construction $2637129 $2442477 $2398196 $7477803Existing Homes $2670993 $3010615 $3923717 $9605325

Energy Efficient Products $1624717 $2918092 $3330955 $7873764

Infonnation Technology $493797 $663168 $780017 $1936983General Administration $110415 $253521 $288861 $658271

ISQmiddotNE Regional CapacilyActivities $85743 $282624 $197523 $565890

TOTAL $)4004528 $21843460 $28088726 $63942189 49932186

Additional EEU Costs

Contract Administrator Fiscal

Agent and Fiscal Agent Audit 5220000 5220000 5220000 5660000DPS Monitoring amp Evaluation $677000 $692 000 $708000 $2077 000

Total Additional EEU Costs mlJlll S2llJlllJl maww WllJlWl

Inflationr=nO

Discount Rate 680Comparative Risk Adjustment 10

Spending

ResidentialCII

Total

Year 2006Actuals

$6932839$6381734

513314574

Year 200758371185

$12272961520644146

Year 200859652868

$17169457$26822326

C [lilT fYtc~ lAT r-E

EVTinputs

Unallocated Costs $689955 $1199314 $1266401Allocated Costs

Residential $7292096 $8857505 $10 I08623CII $6712433 $12985954 $17980104

Total $14004528 $21843460 $28088726

Efficiency Vermont MWh by PSB Major Market2006

Year 2006Actuals (Pre= Weighted

MWh verified) XwJQZ Year 2008 TOTAL 06-08 LifetimeBusiness Existing Facilities 21554 43000 62000 126554 134Business New Construction 4500 5000 4900 14400 149

Residential New Construction 2202 2800 2800 7802 181Existing Homes 4132 4900 6500 15532 211

Energy Efficient Products am 40500 m 105712 64

TOTAL ~ 2UJlll LlZampll mJllllI maW48000 66900 11490048200 50520 98720

MWh Savings (at meter)Residential 25911 41183 43166

CII 22261 41013 57161Total 48173 82196 100327

Average Line Losses ( of meter) I 1701 170deg1 1701

Savings of Sales 2006 2007 2008Residential 12 19 19 25319 29633

CII 06 12 16

) Total 09 14 17

2006 2007 2008Residential MWh Sales 2137713 2183032 2229312

CII MWh Sales 3459048 3497076 3535527Total 5596761 5680108 5764840

minus BEDMWhfrom EIA 200S Future Growth 2006 2007 2008

Res Sales 2093334 212 2137713 2183032 2229312 38Com Sales 1852890 098 87048 1889385 1907901

Industrial Sales 1568550 124 1588000 607691 1627627CII 342 440 3459048 3497076 3535527 62

Total 5514774 5596761 5680108 576484010110 10110

CTinputi

From 2004 ECMB Amual Report and dIscuuionI wJoe Swift at CLIP2005--0)01 httpIwww dRue tgte ct uslEJectric 0If1eatda128495ebsect14sect52Ssecte910Q5eQ5ib184bec21d18t25e08525secttf8QQ51 ft53d1SFLEJECMB2QAooyIl2QLesjaltlye2QRep9lt

Roo SSobtotal S 18060490Catalog S 1~2463Card S 131499 motto S 284837- S 14316Community SWCT $ 140873ECSU $ 83903~LOin Fund $ 18~296HPWH $ 118854Until 8Totll Ralidenltallnctudlng Other S 202~7663Shlr of AdmWPllmlng $ 3113338

TOTAL $ 23371001

CAl Subtotal $ 36266972CampLM Defaolts $ 139710ISO SupportORPower FactorRCampO $ 1133~28Total en tncaJdlng 0lIler $ 37540207Share or AdmiVPleMing $ ~769439

TOTAL $ 43309646

66680647

AmualSavings-GWH

105

186

lifetimeSavings -GWH

1013

3030

lmp6edUfellme

96

163

Re share 350AdminS 8882777 Campl share 650

1000

From 2005 ECMB Annual Report2QOamp03-Cl hltpllwwwdpuesttee1uslElec1rienaflefda428495eb61488288e97005e054b18abe828f8be7535685257139008202701$FILEIFINAL 20ECMB202oo~20Reportpdf

RSubtotalOthef bull EdueotlonECSULoan Fl01dHPWHUn1ll8Tota Rnidentiat incIudWtg OtherShere of AclmilIPtanrWl

TOTAL

$21044264

26~~27381448~26214~

90669

248870363631880

28198916

1Savings -GWH

106

Ufetlme81ving-GWH

888

ImpliedUfetlm

81

Ret shire 3620~Admin$ 10032714 CAl ahare 638

1000

CAl SubtotalCALMOeeuilaRenewabfnISO LR Supptemental PaymentsISO SupportORPOWtf FactorROAOTotal Cllneludlng O1herShare of AdminlPlannk1g

TOTAL

42226837128126

3019

93902643297006

640083449697842

776967S8

212 3~39 167

From 2003 ECM8 Annual Repolt2004-01middot31

R_ntialCAl0lIlerAd_tJonTOTAL CampLM 8UDGET

Load Management

to aIoca1

AIoetedRsldenllalCAlTotalwill1oulLM

From 2002 ECM8 Annual Report2003-01middot31

ResidentialCAt

OthAdministrationTOTAL CALM BUDGET

load Management

to elocate

AIoelodRe_1CampITolaiwithoutLM

2003 ACTUALS ($0000)(PRELIMINARY)

1279926320

8147~849

8011~

3712

7284

151823122146403

2002 ACTUALS ($0000)(PRELIMINARY)

AmualSavings GWH

36910S7

AmualSavings -GWH

7361722

UfetimeSavingsmiddotGWH

318317373

UfetimeSavings -GWH

i932272~8

ImpiedUfetlme

82164

ImpliedLifetime

13~1~8

-PGampE Projected 2006-2008

PGampE

California Public Utility Commissions 92205 Decision Application 05-06-004 Attachment 4Incremental 2006 2007Annual Net Savings (GWh) 876 996Total Efficiency Budgets (US$) $ 265927985 $ 303726932 $Electric Only Budgets (US$) $ 236675907 $ 270316969 $

2008 Total1149 3021

373245343 $ 942900260332188355 89 Electric percent of budget

From PGampE filing to the CPUC 71505 2006-2008 Energy Efficiency Program Portfolio L1AdditionalProgram DetailsGWh Savings by ProgramResidential

Mass Market 576 668 786Res New Construction 5 6 7

Non-ResidentialAg amp Food Processing 49 53 58Schools amp Colleges 7 13 23Retail Stores 25 27 30Fab Press amp Hvy Indl Mfg 97 105 113Hi-Tech Facilities 14 15 16Medical Facilities 31 33 36Large Commercial 47 51 55Hospitality Facilities 5 6 6

Cross-SectorEducation amp TrainingCodes amp StandardsEmerging TechnologiesStatewide Marketing amp Info

203018

1604382

31545

10015317

GWh Savings by SectorResidential TotalNon-Residential TotalTotal

581275856

674303977

793337

1130

2048915

2963

--2006 SMUD Detail

SMUD Public Good Expense Report 2006Program Bucket Spending ($) GWh

ResidentialResidential Energy Advisory Services Program RResidential Equipment Efficiency Program RResidential New Construction Program RResidential Energy Star Retail Lighting Program RResidential Appliance Efficiency Program RResidentiallRP Refrigerator Recycling RResidential Solar Water Heating Program RResidential PoolSpa Efficiency Program RResidential Shade Tree Program R

Commercial and IndustrialCommercial Retrofit Incentives Program NCommercial New Construction Program NCommercial Cool Roof Program NPrescriptive Lighting Incentive Program NCommercial UpstreamlDistributor Incentives Program N

AdministrativeProgram Planning NEnergy amp Technology Center NResearch amp Evaluation N

SERVICES FOR LOW INCOME AND SPECIAL NEEDS CUSTOMERSEAPR Low Income CreditsMedical Equipment Discount Rate CreditsMedical Equipment Discount Rate AdministrationEnergy Assistance Program Rate Administration amp OutreachLow Income Weatherization Program RLow Income Bill Assistance Program

RENEWABLE ENERGY RESOURCES AND TECHNOLOGIES

Residential Retrofit PV ProgramResidential New Construction PVCommercial Building PV Program

KeyNot relevent to Energy Efficiency

$ 97375800 07$ 311745600 29$ 49918100 12$ 200676600 288$ 95169500 10$ 53874400 26$ 6200$ 23922300 03$ 136109500 16

$ 327665900 184$ 77124100 37$ 217800$ 283639500 159$ 61366400 23

$ 97376100$ 57413200$ 42243200

$1275132200$ 328978300$ 43985800$ 96203600$ 124737000 10$ 59324500

GWh$ 79242700 02$ 40024700 01$ 42795500 02

Non-Residential (N Sum of Spendina $ 947046200Sum of Savinas7GWh 403

Residential (R ) Sum of Spend ina $1093535000Sum of SavinQs (GWh 400

Source 2006 SMUD Public Good Expense Report Sacramento Municipal Utility District 2007 Pages 1 18 Jan 2008 lthttpwwwsmudorgabouUreportshtmlgt

L

2006 SDGampE Detail

program ID program Buckets Expendityres ~vinas (kWh)SDGE3001 CCP-IOUICommunity College Partnership N $ 76798771SDGE3002 CCV-City of Chula Vista Partnership N $ 3353850SDGE3003 CDC-CA Department of Corrections Partnership N $ 1709222SDGE3004 CS-Codes amp Standards Program N $ 10514822 8880000SDGE3005 CSD-City of San Diego Partnership R $ 33787507SDGE3006 DLP-Lighting Exchange and Education R $ 52268952 2204756SDGE3007 EED-Advanced Home Program R $ 87772691 39995SDGE3009 ERC-SDREO Energy Resource Center Partnership N(50)R(50) $ 111928858SDGE3010 ESB-Energy Savings Bids R $ 307417767 6985978SDGE3011 ETP-Emerging Tech Program N $ 17361107SDGE3012 EXP-Express Efficiency Rebate Program N $ 223761716 12157183SDGE3013 FYP-Statewide Marketing amp Outreach $SDGE3014 HEC-Res Customer Education amp Information R $ 50396495SDGE3015 L1R-Limited Income Refrigerator Replacement R $ 101685476 844101SDGE3016 LIT-Upstream Lighting Program R $ 223154780 36469533SDGE3017 MFR-Multi-Family Rebate Program R $ 290344723 5333693SDGE3018 NEW-Savings By Design N $ 200794803 5504573SDGE3019 OBF-On-Bill Financing for Energy Efficiency Equipment N $ 40832408SDGE3020 SBS-Small Business Super Saver N $ 981594615 65250081SDGE3021 SCP-Sustainable Communities Program R $ 18751187SDGE3022 SOP-County of San Diego Partnership R $ 3948891SDGE3023 SOW-San Diego Co Water Authority Partnership R $ 2693177SDGE3024 SFR-Single Family Rebate Program R $ 171641426 4013175SDGE3025 SPC-Standard Performance Program N $ 71284969 2564615SDGE3026 UCP-IOUUCCSU Partnership N $ 24169950SDGE3027 3P RCx Retrocomissioning Program N $ 20602054SDGE3028 3P Appliance Recycling N $ 117104119 5286732SDGE3029 3P Upstream HVACMotors Program N $ 17880946SDGE3030 3P California Preschool EE Program N $ 7050524SDGE3031 3P Advanced Home Renovations Program R $ 3048255SDGE3032 3P K-12 Energy Efficiency Education Program N $ 1121399SDGE3033 3P Industrial Energy Efficiency Acceleration Prg n $ 2395685SDGE3034 3P EDC Domestic Hot Water Control Program R $ 6012733SDGE3035 3P Mobile Home Program R $ 62380440 669824SDGE3036 3P Time of Sale Energy Efficiency Check-Up R $ 1497100SDGE3037 3P Sweetwater Schools Demonstration Program N $ 9221993SDGE3038 3P SUREFAST OptimaLTechnologies N $ 13157496SDGE3039 3P Mobile Energy Clinic N $ 208286SDGE3040 3P Business Energy Assesment Program N $ 13495568SDGE3041 3P CHEERS New Construction Advanced Rating Prog $SDGE3042 3P Laundry Coin-Op Program N $ 10779020 5120SDGE3043 3P KEMA HVAC Training Installation and Maint N $ 105253SDGE3044 3P VeSM Advantage Plus R $ 4258239

L1EE Programs R $ - 5301613

Total Residential $ 1477024268 61862668Total Non-Residential $ 1921263005 99648304

----2005 SDGampE Deta~

2005 Programs

Proaram IBueket 1S~ndjnn lin mHUon Savinft lin OWh Sft~Residential Res $ 170 1441 21 22Nonresidential Non-res S 308 In5 3233New Construction Res S 35 21 4041New Construction Non-res S 73 240 4041IOU Partnershipj Non-tes $ 46 43 75Non-IOU Partnershios Res S 08 10 79 middot100Non-IOU PartneBhics Noo-res S 52 384 0079-100Crosscuttin Non-res S 05 no 10

Residential Total $ 213 14721n-Resldentlal Total $ 484 24419

bull Excludes statewide marketing and MAampE

Non-iOU PartnenshiDs DetailProoram Bucket 2005 Cost rNWhCal State Universltv Chico - Nonresidentiat Fenestration Certification N S 4592500Quantum Consultina Inc - California Wastewater Process Ontimizatlon Pmaram N S 7265400Buildina Industry Institute - Buildina Enerav Code Trainina N S 154 73900ADM Associates Inc - Mobile EnAfllv Clinic IG N $ 9311000 1795Alliance to Save Enerav - Green Camous Pilot Proaram N S 25655000Alliance to Save EnerQY - Green Schools PfOQram N S 27711900Robert Mowris amp Associates - RCA IRefoomt Charoe and Airflow) Verification Proaram for new Air Conditioners IE) N S 1047 58200 5880

De n Toots Grouo UCLA Den rtment of Architecture UCLA) - HEED Home Enemv Efficient Desio R S 2078700

PolttIand Energy Conservation Inc (PECI bull EnerovSmart Grocer (E) N S 55448100 13044San Diego Regional Energy Partnership SDREP)middot San Diego Region BEST N S 132779800 7682San Dieoo Reaional Enerav PartnershiD I SOREPl ~ San Oieao Reoional Green Buildina Education and Technical Assistance (GBETA N S 202 27000San Dieao Reaional Enerav PartnershiD I SOREP ~ Green Action Proaram N S 16585400SOREO ~ San Oieao Local Government EnerQY Efficiency PrOQram N $ 108742200 3760San DieQo Regional EnerD PartnershiD SDREP - San Dieoo Enero Resource Center N S 123005300San Oieoo Reoional Enerav Partnershio ISOREP ~Technical Assistance Proaram N S 71866700San Oieoo Reaional EnerQV Partnership I SOREP ~ San OieQO RecJtonal Cool Communities Shade Tree Proaram R S 80797900 1006HeschonQ Mahone Grouo Incmiddot Desioned falt Comfort Efficient Affordable Housino G R S 19403800Portland Enemv Conservation Inc PECI ~ Statewde Retrocommissionino Pmcuam N S 15894500 6224

Total Residential $ 80797900 1006Total Non~Residentlal S 5 191 91800 38385

Source Energv Efficiency Programs Annual Summary and Technical Appendix 2005 Results San Diego Gas amp Electric 2006 Pages 1-182 18 Jan 2008 lthttpsdgecomiregulatoryllariffcPtJC_openProceedingsshlmlgt

2008 sCE1letaa

program ID Program Name IlIIW1 2006 Expenditures 2006 Saylnas (kWh)SCE2500 Appliance Recycling Program N $ 1064253700 69753132SCE2501 Residential Energy Efficiency Incentive Program R $ 2230774857 338309411 NonmiddotResidential (N) $9064420195SCE2501 Residential Energy Efficiency Incentive Program N $ 124210243 18837174 364 288 852SCE2502 MuKffamily Energy Efficiency Program R $ 1238860748 26794328 Residential (R ) $7068219205SCE2502 Multifamily Energy Efficiency Program N $ 124008852 2682045 394497747SCE2503 Home Energy Efficiency Survey R $ 90458600 2471255SCE2504 Integrated SchoolmiddotBased Program N $ 135304500 1208268 Eslimatation of division based on Table 17 on page 74-75SCE2505 CA New Homes Program R $ 40485400SCE2507 Comprehensive HVAC Program N $ 444220200 2702761SCE2508 Retro-Commissioning (Rex) N $ 87728800 597606SCE2509 Industrial Energy Efficiency Program N $ 210846900 5646640SCE2510 Agricultural Energy Efficiency Program N $ 350529900 9743759SCE2511 Nonresidential Direct Installation N $ 1608799100 62015267SCE2512 Savings By Design N $ 344484300 15605779SCE2513 Education Training and Outreach N $ 552607400SCE2514 Sustainable Communities R $ 20706600SCE2515 Statewide Emerging Technokraquogs N $ 75752400SCE2516 Statewide Codes amp Standards Program N $ 59741400SCE2517 Business Incentives amp Services N $ 2403190700 167704903SCE2518 local Government Energy Action Resources N $ 5989200SCE2567 Mammoth lakes Partnership t N $ 9482500 13986SCE2568 Ridgecrest Partnership 1 N $ 40403900 5799SCE2519 Ventura County Partnership N $ 56497600 1409639SCE2520 Soulh Bay Partnership R $ 33121300 158111SCE2521 Bakersfield and Kern County Partnership N $ 22192800 256631SCE2522 Santa Barbara Partnership R $ 1129400SCE2523 Community Energy Partnership (NonmiddotResource) N $ 76952100SCE2524 Community Energy Partnership (Resource) R $ 38476000SCE2525 San Gabriel Valley EE Partnership Program R $ 4464700SCE2526 California Community Colleges N $ 58654900 1519773SCE2527 California Department of Corrections and Rehabilitation N $ 458700SCE2528 SCEmiddotSCG County of Los Angeles Partnership N $ 19390400 851239SCE2529 County of Riverside Partnership N $ 8364100SCE2530 UC-CSUmiddotPGampE-SCE-SCGmiddotSDGampE Partnership N $ 319195800 150642SCE2569 Department of General Services Partnershipt N $ 35600SCE2531 Future IDEEA Solicitations N $ 102122700SCE2532 Coin Operated Laundry Program $SCE2533 Energy Efficien1 Program Made Efficient 2 $SCE2534 Demand Response Emerging Tech $SCE2535 80 Plus N $ 740200 68SCE2536 EEIDR Flex Pro9ram N $ 114418900 1721960SCE2537 MAP Energy Efficiency Program N $ 68450200 1267489SCE2538 Lighting Energy Efficiency with Demand Response (LEE OR) N $ 7135500 290767SCE2539 Cool Change Program 2 N $ 133300SCE2540 One-2-Five Energy Program N $ 8592500SCE2541 Convenience Store and Service Stations EE 2 N $ 10723200SCE2542 Affordable Housing EE Alliance R S 11485500SCE2543 Designed for Comfort - Efficient Affordable Housing $SCE2544 CA Preschool Energy Efficiency Program N $ 35973900 273939SCE2545 E-mail Based Energy Efficiency Program R $ 26248300SCE2546 Lights for Learning CFl Fundraiser R $ 8334600SCE2547 Aggregation of Housing Agencies for Energy Retrofit and Management Project R $ 25517900SCE2548 Southern California Home Performance Program R $ 9647600SCE2549 Future InOEE Solicitations N $ 25250000SCE2550 Innovative Pool Pump Technology Delivers Radical Efficiency Gains N $ 1783600 29366SCE2551 Low Pressure RO N $ 5722300SCE2552 NightBreeze EE Program $SCE2553 BEST Wireless HVAC Maintenance System 2 $SCE2560 Hospital Facility Energy Efficiency Program 3 N $ 348500SCE2554 Statewide Marketing amp Outreachmiddot Flex Your Power N $ 479911400SCE2555 Statewide Marketing amp Outreachmiddot UTEEM R $ 88483300SCE2556 Statewide Marketing amp Outreach - Flex Your Power Rural Program R $ 82848500

Low Income Energy Efficiency R $ 3137175900 26764642TOTAL $ 16132639400 758786599

Notesi Does not include slvings from Codes and Standardsii Main Source 2007 Energy Efficiency Annual Report Southern California Edison 2007 1-152 18 Jan 2008 lthtlpIwwwscecomlAboutSCERegulatoryfeefiJingslAnnual_Reportslgt Pages 73-75

---2005 SCE Detail

2005 seE ProgramsmiddotProgram Bucket SDltndlno in million Savina lin GWh Source

New Construction Non-Res $ 127 1490 Inn 8 207 209New Construction Res $ 95 119 Inn 7 207 209Non-IOU Res $ 52 121 no 10 11 141-142Non-IOU Non-Res $ 92 402 10 11141-142Non-Residential Non-Res $ 926 5700 DO 11 12Partnershio Non-Res $ 83 216 00 911233236237Partnershio Res $ 40 104 00 9 11 233 236 237Residential Res $ 504 4960 001112CC-commercial Non-res $ 213 605 DO 216 217

Total Residential $ 691 5304tal Non-Residential $ 1441 8413

bull Excludes statewide marketin9 and MAampE

INnn_Tnll Bucket 2005 2005Mobile Enerov Clinic N $ 41432900 1304943Green Campus Pilot Program N $ 30263800 -Green Schools Program 756 998 N $ 66172300 -Comorehensive Hard-to-Reach Mobile Home Prooram R $ 1 13703300 3958574Enerov Savers Prooram R $ 1 23224500 3619035Buildino Enerov Code Trainino N $ 39349600 -Nonresidential Fenestration Certification Initiative (NFCI) N $ 11131000 -California Multi Measure Farm Prooram N $ 72 89200 391500Emeroino Commun~ies Enerov Efficiencv Prooram R $ 74642000 1473989Chinese Lanauate EffIciencv Outreach (CLEOS R $ 21881800 -Performance 4 N $ 31556400 181459Designed for Comfort Efficient Affordable Housing R $ 31703800 117683Enhanced Automation In~iative N $ 59344100 3800000Lono Beach BEST Prooram N $ 100724900 3940438EEGOV BEST N $ 1 56123800 6928118Prototvoe CommunitY Enerov Efficiencv Proorams R $ 73711000 -EnerovSmart Grocer N $ 122303000 11652178Buildino Tune-Uo Prooram N $ 2416 24800 11256432RCA Verification Program for New Air Conditioners R $ 34996100 1442825Allricultural Pumpinll Efficiency PrOlram N $ 13666800 701250Residential Duct Services R $ 49925100 1456259

Residential Total $ 523787600 12068365Non-Residential Total $ 9 21222600 40156318

Source 2006 Energy Efficiency Annual Reoort Southern California Edison 20061-24218 Jan 2008 lthttpwwwscecomAboutSCEJRequlatoryeefilingsiAnnual_Reportslgt Pages 11-13145-237

2004 SeE Detail

2004 seE ProgramsmiddotProorams Bucket EXDendltures IMSI Savinos IGWh Paoe Source

CrossCuttino Nan-Res $ 241 - DO 197 199-200New Construction Nan-res $ 123 1210 DO 189 191New Construction Res $ 70 80 DO 189 191Nan-IOU Nan-Res $ 61 227 DO 126127Non-IOU Res $ 51 145 DO 126 127Non-Residential Non-res $ 416 3820 DO 12Partnershio Non-res $ 15 36 DO 216 218Partnershio Res $ 25 64 DO 216 218Residential Res $ 378 4260 DO 12

Total Residential $ 524 4549Total Non-Residential $ 856 5293

bull Excludes statewide marketing and MAampE

NonmiddotIOU ProgramsProaram Bucket 2004 Saendina 2004 Savinas fkWhlMobile EnerllY Clinic N $ 23875500 760474Green Campus Pilot Program N $ 9877700 -Green Schools Program N $ 36858000 -Comarehensive Hard-to-Reach Mobile Home Prooram R $ 1 17734200 3286211EnerllY Savers PrOQram R $ 143251000 6583763Building EnerllY Code Training N $ 27872300 -Nonresidential Fenestration Certification Initiative (NFCI N $ 1148700 -California Multi Measure Farm Program N $ 7904000 188250Emerging Communities Energy Efficiency Program R $ 98619400 2654222Chinese Lanouate Efficiencv Outreach fCLEOSl R $ 23683900 -Performance N $ 32786700 159234Designed for Comfort Efficient Affordable Housing R $ 14253600 14528Enhanced Automation Initiative N $ 14686600 200000Long Beach BEST Program N $ 92191400 2812615EEGOV BEST N $ 44893000 1372782Prototype Community Energy Efficiency Programs R $ 53981300 -EnerllySmart Grocer N $ 116057000 7744643Buildino Tune-Uo Prollram N $ 197644400 9451520RCA Verification Program for New Air Conditioners R $ 46884500 1653059Agricultural Pumping EffICiency Program N $ 2755700 31875Residential Duct Services R $ 14266600 294769

Total Residential $ 512674500 14486552Total Non-Residential $ 608551000 22721393

Source 2005 Energy Efficiency Annual Report Southern California Edison 20051-22218 Jan 2008 lthttptwwwscecomJAboutSCEiRegulatoryeefilingsAnnual_Reportsigt Pages 12 131-222

CA Sales Data Detail

Utility I -_ I Residential I Commercial I Industrial I Transportation I Non-Res TotalSMUD Bundled 2005 4538773 690066 5220597 33606 5944269SMUD Delivery 2005 - - 2681 - 2681SMUD Total 2005 4538773 690066 5223278 33606 5946950SMUD Total 2006 4764852 668973 5332157 33248 6034378

SDGampE Bundled 2005 7075368 6671071 2159043 96000 8926114SDGampE Delivery 2005 29266 1143656 2039609 - 3183265SDGampTotal 2005 7104634 7814727 4198652 96000 12109379SDGampE Bundled 2006 7500838 6987017 2260919 98080 9346016SDGampE Delivery 2006 23742 1148349 2217547 - 3365896SGEampE Total 2006 7524580 8135366 4478466 98080 12711912

PGampE Bundled 2004 27759822 36646068 8496793 61468 45204329PGampE Delivery 2004 85383 3571508 5626664 368536 9566708PGampE Total 2004 27845205 40217576 14123457 430004 54771037PGampE Bundled 2005 29683580 33377593 9665030 1502 43044125PGampE Delivery 2005 68732 3532176 5266075 360889 9159140PGampE Total 2005 29752312 36909769 14931105 362391 52203265PGampE Bundled 2006 30957122 34906900 10953109 45860009PGampE Delivery 2006 56101 3335231 4212298 364~37middot 7911966PGampE Total 2006 31013223 38242131 15165407 364437 53771975

SCE Bundled 2004 27759822 36646068 8496793 61468 45204329SCE Delivery 2004 222594 7640501 3666723 - 11307224SCE Total 2004 27982416 44286569 12163516 61468 56511553SCE Bundled 2005 29683580 33377593 9665030 1502 43044125SCE Delivery 2005 68732 3532176 5266075 360889 9159140SCE Total 2005 29752312 36909769 14931105 362391 52203265SCE Bundled 2006 30048395 40053995 8697668 63085 48814748SCE Delivery 2006 140777 6856226 28685~4 - 9724800SCE Total 2006 30189172 46910221 11566242 63085 58539548

Source Form EIA-861 Database Energy Information Administration USA 25 January 2008 lthttpwwweiadoegovcneafelectricitypageeia861htmlgt

EVT inputs

EVT SavingsCoats and VT Salea (kWh) and Electric Cuatomelll

147Iline losses line losses assumptions cI1anged mid-year 2007

Business Energ Residential EnergVear 2004 Actual Services Service EVTSavinas

EVT kWh Savinos 29248000 22614000 51862000EVT Lifetime kWh Savinas 495159000 222302000 717 461000EVT Proaram Costs $8 058 203 55934 632 513992835VT Sales (kWh) subject to EEC 3400689131 2141 488094 5542177 225VT Electric Customars 45297 295505 340802VT Rate Revenue 5343299745 5278803640 $822103385

Business Energ Residential EnergVear 2005 Actual Service Services EVTSavinos

EVT kWh Savinos (aeneration) 28589000 28465000 57054 000EVT kWh Savinas meter 24427279 24321 329 48748608EVT Lifetime kWh Savinas 0EVT Proaram Costs 58710891 55840404 514551295EVT Proaram Costs with allocated ad 59036 709 56058855 515095564VT Sales (kWh) sublect to EEC 0VT Electric Customers 0VT Rate Revenue 50

Business Energy Residential EnergVear 2006 Actual Services Services EVT Savinas

EVT MWh Savinos laeneration 26437 29633 56070EVT MWh Savinas (meter 22589 25319 47908EVT Lifetime kWh Savinas 0EVT Proaram Costs 57257598 56977303 514234 901EVT Prooram Costs with allocated ad 57565571 57273 382 514836953VT Sales (kWh) subject to EEC 0VT Electric Customers 0VT Rate Revenue 50

Business Energy Residential EnergVear 2007 Actual Services Services EVT Savlnas

EVT MWh Savinas (oeneration) 47957 57266 105243EVT MWh Savinos (meter 40976 48947 89923EVT Ufetime kWh Savinos 0EVT Pmoram Costs 510174753 58185303 518360056EVT Proaram Costs with allocated ad 510714891 58619829 519334720VT Sales (kWh sublect to EEC 0VT Electric Customers 0VT Rate Revenue SO

Data developed for 2007-200BPlan

Efficiency Vermont Budgets by PSB Major Market

Implied res measure lifeImplied Camp1 measure I~e

From Carole Hakstian - EVT

170lline losses

$ 544269 Admin amp IT

170Iline losses

604052 Admin amp IT

$ 974684 Admin amp IT

9831693

Year 2006Actuals (Pre-

verified) ~ Year 2008 TOTAL 06-08Business Existing Facilities $4387858 $9837915 $14681388 $28907160Business New Construction $1993877 $2435047 $2488070 $6916993

Residential New Construction $2637129 $2442477 $2398196 $7477803Existing Homes $2670993 $3010615 $3923717 $9605325

Energy Efficient Products $1624717 $2918092 $3330955 $7873764

Infonnation Technology $493797 $663168 $780017 $1936983General Administration $110415 $253521 $288861 $658271

ISQmiddotNE Regional CapacilyActivities $85743 $282624 $197523 $565890

TOTAL $)4004528 $21843460 $28088726 $63942189 49932186

Additional EEU Costs

Contract Administrator Fiscal

Agent and Fiscal Agent Audit 5220000 5220000 5220000 5660000DPS Monitoring amp Evaluation $677000 $692 000 $708000 $2077 000

Total Additional EEU Costs mlJlll S2llJlllJl maww WllJlWl

Inflationr=nO

Discount Rate 680Comparative Risk Adjustment 10

Spending

ResidentialCII

Total

Year 2006Actuals

$6932839$6381734

513314574

Year 200758371185

$12272961520644146

Year 200859652868

$17169457$26822326

C [lilT fYtc~ lAT r-E

EVTinputs

Unallocated Costs $689955 $1199314 $1266401Allocated Costs

Residential $7292096 $8857505 $10 I08623CII $6712433 $12985954 $17980104

Total $14004528 $21843460 $28088726

Efficiency Vermont MWh by PSB Major Market2006

Year 2006Actuals (Pre= Weighted

MWh verified) XwJQZ Year 2008 TOTAL 06-08 LifetimeBusiness Existing Facilities 21554 43000 62000 126554 134Business New Construction 4500 5000 4900 14400 149

Residential New Construction 2202 2800 2800 7802 181Existing Homes 4132 4900 6500 15532 211

Energy Efficient Products am 40500 m 105712 64

TOTAL ~ 2UJlll LlZampll mJllllI maW48000 66900 11490048200 50520 98720

MWh Savings (at meter)Residential 25911 41183 43166

CII 22261 41013 57161Total 48173 82196 100327

Average Line Losses ( of meter) I 1701 170deg1 1701

Savings of Sales 2006 2007 2008Residential 12 19 19 25319 29633

CII 06 12 16

) Total 09 14 17

2006 2007 2008Residential MWh Sales 2137713 2183032 2229312

CII MWh Sales 3459048 3497076 3535527Total 5596761 5680108 5764840

minus BEDMWhfrom EIA 200S Future Growth 2006 2007 2008

Res Sales 2093334 212 2137713 2183032 2229312 38Com Sales 1852890 098 87048 1889385 1907901

Industrial Sales 1568550 124 1588000 607691 1627627CII 342 440 3459048 3497076 3535527 62

Total 5514774 5596761 5680108 576484010110 10110

CTinputi

From 2004 ECMB Amual Report and dIscuuionI wJoe Swift at CLIP2005--0)01 httpIwww dRue tgte ct uslEJectric 0If1eatda128495ebsect14sect52Ssecte910Q5eQ5ib184bec21d18t25e08525secttf8QQ51 ft53d1SFLEJECMB2QAooyIl2QLesjaltlye2QRep9lt

Roo SSobtotal S 18060490Catalog S 1~2463Card S 131499 motto S 284837- S 14316Community SWCT $ 140873ECSU $ 83903~LOin Fund $ 18~296HPWH $ 118854Until 8Totll Ralidenltallnctudlng Other S 202~7663Shlr of AdmWPllmlng $ 3113338

TOTAL $ 23371001

CAl Subtotal $ 36266972CampLM Defaolts $ 139710ISO SupportORPower FactorRCampO $ 1133~28Total en tncaJdlng 0lIler $ 37540207Share or AdmiVPleMing $ ~769439

TOTAL $ 43309646

66680647

AmualSavings-GWH

105

186

lifetimeSavings -GWH

1013

3030

lmp6edUfellme

96

163

Re share 350AdminS 8882777 Campl share 650

1000

From 2005 ECMB Annual Report2QOamp03-Cl hltpllwwwdpuesttee1uslElec1rienaflefda428495eb61488288e97005e054b18abe828f8be7535685257139008202701$FILEIFINAL 20ECMB202oo~20Reportpdf

RSubtotalOthef bull EdueotlonECSULoan Fl01dHPWHUn1ll8Tota Rnidentiat incIudWtg OtherShere of AclmilIPtanrWl

TOTAL

$21044264

26~~27381448~26214~

90669

248870363631880

28198916

1Savings -GWH

106

Ufetlme81ving-GWH

888

ImpliedUfetlm

81

Ret shire 3620~Admin$ 10032714 CAl ahare 638

1000

CAl SubtotalCALMOeeuilaRenewabfnISO LR Supptemental PaymentsISO SupportORPOWtf FactorROAOTotal Cllneludlng O1herShare of AdminlPlannk1g

TOTAL

42226837128126

3019

93902643297006

640083449697842

776967S8

212 3~39 167

From 2003 ECM8 Annual Repolt2004-01middot31

R_ntialCAl0lIlerAd_tJonTOTAL CampLM 8UDGET

Load Management

to aIoca1

AIoetedRsldenllalCAlTotalwill1oulLM

From 2002 ECM8 Annual Report2003-01middot31

ResidentialCAt

OthAdministrationTOTAL CALM BUDGET

load Management

to elocate

AIoelodRe_1CampITolaiwithoutLM

2003 ACTUALS ($0000)(PRELIMINARY)

1279926320

8147~849

8011~

3712

7284

151823122146403

2002 ACTUALS ($0000)(PRELIMINARY)

AmualSavings GWH

36910S7

AmualSavings -GWH

7361722

UfetimeSavingsmiddotGWH

318317373

UfetimeSavings -GWH

i932272~8

ImpiedUfetlme

82164

ImpliedLifetime

13~1~8

--2006 SMUD Detail

SMUD Public Good Expense Report 2006Program Bucket Spending ($) GWh

ResidentialResidential Energy Advisory Services Program RResidential Equipment Efficiency Program RResidential New Construction Program RResidential Energy Star Retail Lighting Program RResidential Appliance Efficiency Program RResidentiallRP Refrigerator Recycling RResidential Solar Water Heating Program RResidential PoolSpa Efficiency Program RResidential Shade Tree Program R

Commercial and IndustrialCommercial Retrofit Incentives Program NCommercial New Construction Program NCommercial Cool Roof Program NPrescriptive Lighting Incentive Program NCommercial UpstreamlDistributor Incentives Program N

AdministrativeProgram Planning NEnergy amp Technology Center NResearch amp Evaluation N

SERVICES FOR LOW INCOME AND SPECIAL NEEDS CUSTOMERSEAPR Low Income CreditsMedical Equipment Discount Rate CreditsMedical Equipment Discount Rate AdministrationEnergy Assistance Program Rate Administration amp OutreachLow Income Weatherization Program RLow Income Bill Assistance Program

RENEWABLE ENERGY RESOURCES AND TECHNOLOGIES

Residential Retrofit PV ProgramResidential New Construction PVCommercial Building PV Program

KeyNot relevent to Energy Efficiency

$ 97375800 07$ 311745600 29$ 49918100 12$ 200676600 288$ 95169500 10$ 53874400 26$ 6200$ 23922300 03$ 136109500 16

$ 327665900 184$ 77124100 37$ 217800$ 283639500 159$ 61366400 23

$ 97376100$ 57413200$ 42243200

$1275132200$ 328978300$ 43985800$ 96203600$ 124737000 10$ 59324500

GWh$ 79242700 02$ 40024700 01$ 42795500 02

Non-Residential (N Sum of Spendina $ 947046200Sum of Savinas7GWh 403

Residential (R ) Sum of Spend ina $1093535000Sum of SavinQs (GWh 400

Source 2006 SMUD Public Good Expense Report Sacramento Municipal Utility District 2007 Pages 1 18 Jan 2008 lthttpwwwsmudorgabouUreportshtmlgt

L

2006 SDGampE Detail

program ID program Buckets Expendityres ~vinas (kWh)SDGE3001 CCP-IOUICommunity College Partnership N $ 76798771SDGE3002 CCV-City of Chula Vista Partnership N $ 3353850SDGE3003 CDC-CA Department of Corrections Partnership N $ 1709222SDGE3004 CS-Codes amp Standards Program N $ 10514822 8880000SDGE3005 CSD-City of San Diego Partnership R $ 33787507SDGE3006 DLP-Lighting Exchange and Education R $ 52268952 2204756SDGE3007 EED-Advanced Home Program R $ 87772691 39995SDGE3009 ERC-SDREO Energy Resource Center Partnership N(50)R(50) $ 111928858SDGE3010 ESB-Energy Savings Bids R $ 307417767 6985978SDGE3011 ETP-Emerging Tech Program N $ 17361107SDGE3012 EXP-Express Efficiency Rebate Program N $ 223761716 12157183SDGE3013 FYP-Statewide Marketing amp Outreach $SDGE3014 HEC-Res Customer Education amp Information R $ 50396495SDGE3015 L1R-Limited Income Refrigerator Replacement R $ 101685476 844101SDGE3016 LIT-Upstream Lighting Program R $ 223154780 36469533SDGE3017 MFR-Multi-Family Rebate Program R $ 290344723 5333693SDGE3018 NEW-Savings By Design N $ 200794803 5504573SDGE3019 OBF-On-Bill Financing for Energy Efficiency Equipment N $ 40832408SDGE3020 SBS-Small Business Super Saver N $ 981594615 65250081SDGE3021 SCP-Sustainable Communities Program R $ 18751187SDGE3022 SOP-County of San Diego Partnership R $ 3948891SDGE3023 SOW-San Diego Co Water Authority Partnership R $ 2693177SDGE3024 SFR-Single Family Rebate Program R $ 171641426 4013175SDGE3025 SPC-Standard Performance Program N $ 71284969 2564615SDGE3026 UCP-IOUUCCSU Partnership N $ 24169950SDGE3027 3P RCx Retrocomissioning Program N $ 20602054SDGE3028 3P Appliance Recycling N $ 117104119 5286732SDGE3029 3P Upstream HVACMotors Program N $ 17880946SDGE3030 3P California Preschool EE Program N $ 7050524SDGE3031 3P Advanced Home Renovations Program R $ 3048255SDGE3032 3P K-12 Energy Efficiency Education Program N $ 1121399SDGE3033 3P Industrial Energy Efficiency Acceleration Prg n $ 2395685SDGE3034 3P EDC Domestic Hot Water Control Program R $ 6012733SDGE3035 3P Mobile Home Program R $ 62380440 669824SDGE3036 3P Time of Sale Energy Efficiency Check-Up R $ 1497100SDGE3037 3P Sweetwater Schools Demonstration Program N $ 9221993SDGE3038 3P SUREFAST OptimaLTechnologies N $ 13157496SDGE3039 3P Mobile Energy Clinic N $ 208286SDGE3040 3P Business Energy Assesment Program N $ 13495568SDGE3041 3P CHEERS New Construction Advanced Rating Prog $SDGE3042 3P Laundry Coin-Op Program N $ 10779020 5120SDGE3043 3P KEMA HVAC Training Installation and Maint N $ 105253SDGE3044 3P VeSM Advantage Plus R $ 4258239

L1EE Programs R $ - 5301613

Total Residential $ 1477024268 61862668Total Non-Residential $ 1921263005 99648304

----2005 SDGampE Deta~

2005 Programs

Proaram IBueket 1S~ndjnn lin mHUon Savinft lin OWh Sft~Residential Res $ 170 1441 21 22Nonresidential Non-res S 308 In5 3233New Construction Res S 35 21 4041New Construction Non-res S 73 240 4041IOU Partnershipj Non-tes $ 46 43 75Non-IOU Partnershios Res S 08 10 79 middot100Non-IOU PartneBhics Noo-res S 52 384 0079-100Crosscuttin Non-res S 05 no 10

Residential Total $ 213 14721n-Resldentlal Total $ 484 24419

bull Excludes statewide marketing and MAampE

Non-iOU PartnenshiDs DetailProoram Bucket 2005 Cost rNWhCal State Universltv Chico - Nonresidentiat Fenestration Certification N S 4592500Quantum Consultina Inc - California Wastewater Process Ontimizatlon Pmaram N S 7265400Buildina Industry Institute - Buildina Enerav Code Trainina N S 154 73900ADM Associates Inc - Mobile EnAfllv Clinic IG N $ 9311000 1795Alliance to Save Enerav - Green Camous Pilot Proaram N S 25655000Alliance to Save EnerQY - Green Schools PfOQram N S 27711900Robert Mowris amp Associates - RCA IRefoomt Charoe and Airflow) Verification Proaram for new Air Conditioners IE) N S 1047 58200 5880

De n Toots Grouo UCLA Den rtment of Architecture UCLA) - HEED Home Enemv Efficient Desio R S 2078700

PolttIand Energy Conservation Inc (PECI bull EnerovSmart Grocer (E) N S 55448100 13044San Diego Regional Energy Partnership SDREP)middot San Diego Region BEST N S 132779800 7682San Dieoo Reaional Enerav PartnershiD I SOREPl ~ San Oieao Reoional Green Buildina Education and Technical Assistance (GBETA N S 202 27000San Dieao Reaional Enerav PartnershiD I SOREP ~ Green Action Proaram N S 16585400SOREO ~ San Oieao Local Government EnerQY Efficiency PrOQram N $ 108742200 3760San DieQo Regional EnerD PartnershiD SDREP - San Dieoo Enero Resource Center N S 123005300San Oieoo Reoional Enerav Partnershio ISOREP ~Technical Assistance Proaram N S 71866700San Oieoo Reaional EnerQV Partnership I SOREP ~ San OieQO RecJtonal Cool Communities Shade Tree Proaram R S 80797900 1006HeschonQ Mahone Grouo Incmiddot Desioned falt Comfort Efficient Affordable Housino G R S 19403800Portland Enemv Conservation Inc PECI ~ Statewde Retrocommissionino Pmcuam N S 15894500 6224

Total Residential $ 80797900 1006Total Non~Residentlal S 5 191 91800 38385

Source Energv Efficiency Programs Annual Summary and Technical Appendix 2005 Results San Diego Gas amp Electric 2006 Pages 1-182 18 Jan 2008 lthttpsdgecomiregulatoryllariffcPtJC_openProceedingsshlmlgt

2008 sCE1letaa

program ID Program Name IlIIW1 2006 Expenditures 2006 Saylnas (kWh)SCE2500 Appliance Recycling Program N $ 1064253700 69753132SCE2501 Residential Energy Efficiency Incentive Program R $ 2230774857 338309411 NonmiddotResidential (N) $9064420195SCE2501 Residential Energy Efficiency Incentive Program N $ 124210243 18837174 364 288 852SCE2502 MuKffamily Energy Efficiency Program R $ 1238860748 26794328 Residential (R ) $7068219205SCE2502 Multifamily Energy Efficiency Program N $ 124008852 2682045 394497747SCE2503 Home Energy Efficiency Survey R $ 90458600 2471255SCE2504 Integrated SchoolmiddotBased Program N $ 135304500 1208268 Eslimatation of division based on Table 17 on page 74-75SCE2505 CA New Homes Program R $ 40485400SCE2507 Comprehensive HVAC Program N $ 444220200 2702761SCE2508 Retro-Commissioning (Rex) N $ 87728800 597606SCE2509 Industrial Energy Efficiency Program N $ 210846900 5646640SCE2510 Agricultural Energy Efficiency Program N $ 350529900 9743759SCE2511 Nonresidential Direct Installation N $ 1608799100 62015267SCE2512 Savings By Design N $ 344484300 15605779SCE2513 Education Training and Outreach N $ 552607400SCE2514 Sustainable Communities R $ 20706600SCE2515 Statewide Emerging Technokraquogs N $ 75752400SCE2516 Statewide Codes amp Standards Program N $ 59741400SCE2517 Business Incentives amp Services N $ 2403190700 167704903SCE2518 local Government Energy Action Resources N $ 5989200SCE2567 Mammoth lakes Partnership t N $ 9482500 13986SCE2568 Ridgecrest Partnership 1 N $ 40403900 5799SCE2519 Ventura County Partnership N $ 56497600 1409639SCE2520 Soulh Bay Partnership R $ 33121300 158111SCE2521 Bakersfield and Kern County Partnership N $ 22192800 256631SCE2522 Santa Barbara Partnership R $ 1129400SCE2523 Community Energy Partnership (NonmiddotResource) N $ 76952100SCE2524 Community Energy Partnership (Resource) R $ 38476000SCE2525 San Gabriel Valley EE Partnership Program R $ 4464700SCE2526 California Community Colleges N $ 58654900 1519773SCE2527 California Department of Corrections and Rehabilitation N $ 458700SCE2528 SCEmiddotSCG County of Los Angeles Partnership N $ 19390400 851239SCE2529 County of Riverside Partnership N $ 8364100SCE2530 UC-CSUmiddotPGampE-SCE-SCGmiddotSDGampE Partnership N $ 319195800 150642SCE2569 Department of General Services Partnershipt N $ 35600SCE2531 Future IDEEA Solicitations N $ 102122700SCE2532 Coin Operated Laundry Program $SCE2533 Energy Efficien1 Program Made Efficient 2 $SCE2534 Demand Response Emerging Tech $SCE2535 80 Plus N $ 740200 68SCE2536 EEIDR Flex Pro9ram N $ 114418900 1721960SCE2537 MAP Energy Efficiency Program N $ 68450200 1267489SCE2538 Lighting Energy Efficiency with Demand Response (LEE OR) N $ 7135500 290767SCE2539 Cool Change Program 2 N $ 133300SCE2540 One-2-Five Energy Program N $ 8592500SCE2541 Convenience Store and Service Stations EE 2 N $ 10723200SCE2542 Affordable Housing EE Alliance R S 11485500SCE2543 Designed for Comfort - Efficient Affordable Housing $SCE2544 CA Preschool Energy Efficiency Program N $ 35973900 273939SCE2545 E-mail Based Energy Efficiency Program R $ 26248300SCE2546 Lights for Learning CFl Fundraiser R $ 8334600SCE2547 Aggregation of Housing Agencies for Energy Retrofit and Management Project R $ 25517900SCE2548 Southern California Home Performance Program R $ 9647600SCE2549 Future InOEE Solicitations N $ 25250000SCE2550 Innovative Pool Pump Technology Delivers Radical Efficiency Gains N $ 1783600 29366SCE2551 Low Pressure RO N $ 5722300SCE2552 NightBreeze EE Program $SCE2553 BEST Wireless HVAC Maintenance System 2 $SCE2560 Hospital Facility Energy Efficiency Program 3 N $ 348500SCE2554 Statewide Marketing amp Outreachmiddot Flex Your Power N $ 479911400SCE2555 Statewide Marketing amp Outreachmiddot UTEEM R $ 88483300SCE2556 Statewide Marketing amp Outreach - Flex Your Power Rural Program R $ 82848500

Low Income Energy Efficiency R $ 3137175900 26764642TOTAL $ 16132639400 758786599

Notesi Does not include slvings from Codes and Standardsii Main Source 2007 Energy Efficiency Annual Report Southern California Edison 2007 1-152 18 Jan 2008 lthtlpIwwwscecomlAboutSCERegulatoryfeefiJingslAnnual_Reportslgt Pages 73-75

---2005 SCE Detail

2005 seE ProgramsmiddotProgram Bucket SDltndlno in million Savina lin GWh Source

New Construction Non-Res $ 127 1490 Inn 8 207 209New Construction Res $ 95 119 Inn 7 207 209Non-IOU Res $ 52 121 no 10 11 141-142Non-IOU Non-Res $ 92 402 10 11141-142Non-Residential Non-Res $ 926 5700 DO 11 12Partnershio Non-Res $ 83 216 00 911233236237Partnershio Res $ 40 104 00 9 11 233 236 237Residential Res $ 504 4960 001112CC-commercial Non-res $ 213 605 DO 216 217

Total Residential $ 691 5304tal Non-Residential $ 1441 8413

bull Excludes statewide marketin9 and MAampE

INnn_Tnll Bucket 2005 2005Mobile Enerov Clinic N $ 41432900 1304943Green Campus Pilot Program N $ 30263800 -Green Schools Program 756 998 N $ 66172300 -Comorehensive Hard-to-Reach Mobile Home Prooram R $ 1 13703300 3958574Enerov Savers Prooram R $ 1 23224500 3619035Buildino Enerov Code Trainino N $ 39349600 -Nonresidential Fenestration Certification Initiative (NFCI) N $ 11131000 -California Multi Measure Farm Prooram N $ 72 89200 391500Emeroino Commun~ies Enerov Efficiencv Prooram R $ 74642000 1473989Chinese Lanauate EffIciencv Outreach (CLEOS R $ 21881800 -Performance 4 N $ 31556400 181459Designed for Comfort Efficient Affordable Housing R $ 31703800 117683Enhanced Automation In~iative N $ 59344100 3800000Lono Beach BEST Prooram N $ 100724900 3940438EEGOV BEST N $ 1 56123800 6928118Prototvoe CommunitY Enerov Efficiencv Proorams R $ 73711000 -EnerovSmart Grocer N $ 122303000 11652178Buildino Tune-Uo Prooram N $ 2416 24800 11256432RCA Verification Program for New Air Conditioners R $ 34996100 1442825Allricultural Pumpinll Efficiency PrOlram N $ 13666800 701250Residential Duct Services R $ 49925100 1456259

Residential Total $ 523787600 12068365Non-Residential Total $ 9 21222600 40156318

Source 2006 Energy Efficiency Annual Reoort Southern California Edison 20061-24218 Jan 2008 lthttpwwwscecomAboutSCEJRequlatoryeefilingsiAnnual_Reportslgt Pages 11-13145-237

2004 SeE Detail

2004 seE ProgramsmiddotProorams Bucket EXDendltures IMSI Savinos IGWh Paoe Source

CrossCuttino Nan-Res $ 241 - DO 197 199-200New Construction Nan-res $ 123 1210 DO 189 191New Construction Res $ 70 80 DO 189 191Nan-IOU Nan-Res $ 61 227 DO 126127Non-IOU Res $ 51 145 DO 126 127Non-Residential Non-res $ 416 3820 DO 12Partnershio Non-res $ 15 36 DO 216 218Partnershio Res $ 25 64 DO 216 218Residential Res $ 378 4260 DO 12

Total Residential $ 524 4549Total Non-Residential $ 856 5293

bull Excludes statewide marketing and MAampE

NonmiddotIOU ProgramsProaram Bucket 2004 Saendina 2004 Savinas fkWhlMobile EnerllY Clinic N $ 23875500 760474Green Campus Pilot Program N $ 9877700 -Green Schools Program N $ 36858000 -Comarehensive Hard-to-Reach Mobile Home Prooram R $ 1 17734200 3286211EnerllY Savers PrOQram R $ 143251000 6583763Building EnerllY Code Training N $ 27872300 -Nonresidential Fenestration Certification Initiative (NFCI N $ 1148700 -California Multi Measure Farm Program N $ 7904000 188250Emerging Communities Energy Efficiency Program R $ 98619400 2654222Chinese Lanouate Efficiencv Outreach fCLEOSl R $ 23683900 -Performance N $ 32786700 159234Designed for Comfort Efficient Affordable Housing R $ 14253600 14528Enhanced Automation Initiative N $ 14686600 200000Long Beach BEST Program N $ 92191400 2812615EEGOV BEST N $ 44893000 1372782Prototype Community Energy Efficiency Programs R $ 53981300 -EnerllySmart Grocer N $ 116057000 7744643Buildino Tune-Uo Prollram N $ 197644400 9451520RCA Verification Program for New Air Conditioners R $ 46884500 1653059Agricultural Pumping EffICiency Program N $ 2755700 31875Residential Duct Services R $ 14266600 294769

Total Residential $ 512674500 14486552Total Non-Residential $ 608551000 22721393

Source 2005 Energy Efficiency Annual Report Southern California Edison 20051-22218 Jan 2008 lthttptwwwscecomJAboutSCEiRegulatoryeefilingsAnnual_Reportsigt Pages 12 131-222

CA Sales Data Detail

Utility I -_ I Residential I Commercial I Industrial I Transportation I Non-Res TotalSMUD Bundled 2005 4538773 690066 5220597 33606 5944269SMUD Delivery 2005 - - 2681 - 2681SMUD Total 2005 4538773 690066 5223278 33606 5946950SMUD Total 2006 4764852 668973 5332157 33248 6034378

SDGampE Bundled 2005 7075368 6671071 2159043 96000 8926114SDGampE Delivery 2005 29266 1143656 2039609 - 3183265SDGampTotal 2005 7104634 7814727 4198652 96000 12109379SDGampE Bundled 2006 7500838 6987017 2260919 98080 9346016SDGampE Delivery 2006 23742 1148349 2217547 - 3365896SGEampE Total 2006 7524580 8135366 4478466 98080 12711912

PGampE Bundled 2004 27759822 36646068 8496793 61468 45204329PGampE Delivery 2004 85383 3571508 5626664 368536 9566708PGampE Total 2004 27845205 40217576 14123457 430004 54771037PGampE Bundled 2005 29683580 33377593 9665030 1502 43044125PGampE Delivery 2005 68732 3532176 5266075 360889 9159140PGampE Total 2005 29752312 36909769 14931105 362391 52203265PGampE Bundled 2006 30957122 34906900 10953109 45860009PGampE Delivery 2006 56101 3335231 4212298 364~37middot 7911966PGampE Total 2006 31013223 38242131 15165407 364437 53771975

SCE Bundled 2004 27759822 36646068 8496793 61468 45204329SCE Delivery 2004 222594 7640501 3666723 - 11307224SCE Total 2004 27982416 44286569 12163516 61468 56511553SCE Bundled 2005 29683580 33377593 9665030 1502 43044125SCE Delivery 2005 68732 3532176 5266075 360889 9159140SCE Total 2005 29752312 36909769 14931105 362391 52203265SCE Bundled 2006 30048395 40053995 8697668 63085 48814748SCE Delivery 2006 140777 6856226 28685~4 - 9724800SCE Total 2006 30189172 46910221 11566242 63085 58539548

Source Form EIA-861 Database Energy Information Administration USA 25 January 2008 lthttpwwweiadoegovcneafelectricitypageeia861htmlgt

EVT inputs

EVT SavingsCoats and VT Salea (kWh) and Electric Cuatomelll

147Iline losses line losses assumptions cI1anged mid-year 2007

Business Energ Residential EnergVear 2004 Actual Services Service EVTSavinas

EVT kWh Savinos 29248000 22614000 51862000EVT Lifetime kWh Savinas 495159000 222302000 717 461000EVT Proaram Costs $8 058 203 55934 632 513992835VT Sales (kWh) subject to EEC 3400689131 2141 488094 5542177 225VT Electric Customars 45297 295505 340802VT Rate Revenue 5343299745 5278803640 $822103385

Business Energ Residential EnergVear 2005 Actual Service Services EVTSavinos

EVT kWh Savinos (aeneration) 28589000 28465000 57054 000EVT kWh Savinas meter 24427279 24321 329 48748608EVT Lifetime kWh Savinas 0EVT Proaram Costs 58710891 55840404 514551295EVT Proaram Costs with allocated ad 59036 709 56058855 515095564VT Sales (kWh) sublect to EEC 0VT Electric Customers 0VT Rate Revenue 50

Business Energy Residential EnergVear 2006 Actual Services Services EVT Savinas

EVT MWh Savinos laeneration 26437 29633 56070EVT MWh Savinas (meter 22589 25319 47908EVT Lifetime kWh Savinas 0EVT Proaram Costs 57257598 56977303 514234 901EVT Prooram Costs with allocated ad 57565571 57273 382 514836953VT Sales (kWh) subject to EEC 0VT Electric Customers 0VT Rate Revenue 50

Business Energy Residential EnergVear 2007 Actual Services Services EVT Savlnas

EVT MWh Savinas (oeneration) 47957 57266 105243EVT MWh Savinos (meter 40976 48947 89923EVT Ufetime kWh Savinos 0EVT Pmoram Costs 510174753 58185303 518360056EVT Proaram Costs with allocated ad 510714891 58619829 519334720VT Sales (kWh sublect to EEC 0VT Electric Customers 0VT Rate Revenue SO

Data developed for 2007-200BPlan

Efficiency Vermont Budgets by PSB Major Market

Implied res measure lifeImplied Camp1 measure I~e

From Carole Hakstian - EVT

170lline losses

$ 544269 Admin amp IT

170Iline losses

604052 Admin amp IT

$ 974684 Admin amp IT

9831693

Year 2006Actuals (Pre-

verified) ~ Year 2008 TOTAL 06-08Business Existing Facilities $4387858 $9837915 $14681388 $28907160Business New Construction $1993877 $2435047 $2488070 $6916993

Residential New Construction $2637129 $2442477 $2398196 $7477803Existing Homes $2670993 $3010615 $3923717 $9605325

Energy Efficient Products $1624717 $2918092 $3330955 $7873764

Infonnation Technology $493797 $663168 $780017 $1936983General Administration $110415 $253521 $288861 $658271

ISQmiddotNE Regional CapacilyActivities $85743 $282624 $197523 $565890

TOTAL $)4004528 $21843460 $28088726 $63942189 49932186

Additional EEU Costs

Contract Administrator Fiscal

Agent and Fiscal Agent Audit 5220000 5220000 5220000 5660000DPS Monitoring amp Evaluation $677000 $692 000 $708000 $2077 000

Total Additional EEU Costs mlJlll S2llJlllJl maww WllJlWl

Inflationr=nO

Discount Rate 680Comparative Risk Adjustment 10

Spending

ResidentialCII

Total

Year 2006Actuals

$6932839$6381734

513314574

Year 200758371185

$12272961520644146

Year 200859652868

$17169457$26822326

C [lilT fYtc~ lAT r-E

EVTinputs

Unallocated Costs $689955 $1199314 $1266401Allocated Costs

Residential $7292096 $8857505 $10 I08623CII $6712433 $12985954 $17980104

Total $14004528 $21843460 $28088726

Efficiency Vermont MWh by PSB Major Market2006

Year 2006Actuals (Pre= Weighted

MWh verified) XwJQZ Year 2008 TOTAL 06-08 LifetimeBusiness Existing Facilities 21554 43000 62000 126554 134Business New Construction 4500 5000 4900 14400 149

Residential New Construction 2202 2800 2800 7802 181Existing Homes 4132 4900 6500 15532 211

Energy Efficient Products am 40500 m 105712 64

TOTAL ~ 2UJlll LlZampll mJllllI maW48000 66900 11490048200 50520 98720

MWh Savings (at meter)Residential 25911 41183 43166

CII 22261 41013 57161Total 48173 82196 100327

Average Line Losses ( of meter) I 1701 170deg1 1701

Savings of Sales 2006 2007 2008Residential 12 19 19 25319 29633

CII 06 12 16

) Total 09 14 17

2006 2007 2008Residential MWh Sales 2137713 2183032 2229312

CII MWh Sales 3459048 3497076 3535527Total 5596761 5680108 5764840

minus BEDMWhfrom EIA 200S Future Growth 2006 2007 2008

Res Sales 2093334 212 2137713 2183032 2229312 38Com Sales 1852890 098 87048 1889385 1907901

Industrial Sales 1568550 124 1588000 607691 1627627CII 342 440 3459048 3497076 3535527 62

Total 5514774 5596761 5680108 576484010110 10110

CTinputi

From 2004 ECMB Amual Report and dIscuuionI wJoe Swift at CLIP2005--0)01 httpIwww dRue tgte ct uslEJectric 0If1eatda128495ebsect14sect52Ssecte910Q5eQ5ib184bec21d18t25e08525secttf8QQ51 ft53d1SFLEJECMB2QAooyIl2QLesjaltlye2QRep9lt

Roo SSobtotal S 18060490Catalog S 1~2463Card S 131499 motto S 284837- S 14316Community SWCT $ 140873ECSU $ 83903~LOin Fund $ 18~296HPWH $ 118854Until 8Totll Ralidenltallnctudlng Other S 202~7663Shlr of AdmWPllmlng $ 3113338

TOTAL $ 23371001

CAl Subtotal $ 36266972CampLM Defaolts $ 139710ISO SupportORPower FactorRCampO $ 1133~28Total en tncaJdlng 0lIler $ 37540207Share or AdmiVPleMing $ ~769439

TOTAL $ 43309646

66680647

AmualSavings-GWH

105

186

lifetimeSavings -GWH

1013

3030

lmp6edUfellme

96

163

Re share 350AdminS 8882777 Campl share 650

1000

From 2005 ECMB Annual Report2QOamp03-Cl hltpllwwwdpuesttee1uslElec1rienaflefda428495eb61488288e97005e054b18abe828f8be7535685257139008202701$FILEIFINAL 20ECMB202oo~20Reportpdf

RSubtotalOthef bull EdueotlonECSULoan Fl01dHPWHUn1ll8Tota Rnidentiat incIudWtg OtherShere of AclmilIPtanrWl

TOTAL

$21044264

26~~27381448~26214~

90669

248870363631880

28198916

1Savings -GWH

106

Ufetlme81ving-GWH

888

ImpliedUfetlm

81

Ret shire 3620~Admin$ 10032714 CAl ahare 638

1000

CAl SubtotalCALMOeeuilaRenewabfnISO LR Supptemental PaymentsISO SupportORPOWtf FactorROAOTotal Cllneludlng O1herShare of AdminlPlannk1g

TOTAL

42226837128126

3019

93902643297006

640083449697842

776967S8

212 3~39 167

From 2003 ECM8 Annual Repolt2004-01middot31

R_ntialCAl0lIlerAd_tJonTOTAL CampLM 8UDGET

Load Management

to aIoca1

AIoetedRsldenllalCAlTotalwill1oulLM

From 2002 ECM8 Annual Report2003-01middot31

ResidentialCAt

OthAdministrationTOTAL CALM BUDGET

load Management

to elocate

AIoelodRe_1CampITolaiwithoutLM

2003 ACTUALS ($0000)(PRELIMINARY)

1279926320

8147~849

8011~

3712

7284

151823122146403

2002 ACTUALS ($0000)(PRELIMINARY)

AmualSavings GWH

36910S7

AmualSavings -GWH

7361722

UfetimeSavingsmiddotGWH

318317373

UfetimeSavings -GWH

i932272~8

ImpiedUfetlme

82164

ImpliedLifetime

13~1~8

L

2006 SDGampE Detail

program ID program Buckets Expendityres ~vinas (kWh)SDGE3001 CCP-IOUICommunity College Partnership N $ 76798771SDGE3002 CCV-City of Chula Vista Partnership N $ 3353850SDGE3003 CDC-CA Department of Corrections Partnership N $ 1709222SDGE3004 CS-Codes amp Standards Program N $ 10514822 8880000SDGE3005 CSD-City of San Diego Partnership R $ 33787507SDGE3006 DLP-Lighting Exchange and Education R $ 52268952 2204756SDGE3007 EED-Advanced Home Program R $ 87772691 39995SDGE3009 ERC-SDREO Energy Resource Center Partnership N(50)R(50) $ 111928858SDGE3010 ESB-Energy Savings Bids R $ 307417767 6985978SDGE3011 ETP-Emerging Tech Program N $ 17361107SDGE3012 EXP-Express Efficiency Rebate Program N $ 223761716 12157183SDGE3013 FYP-Statewide Marketing amp Outreach $SDGE3014 HEC-Res Customer Education amp Information R $ 50396495SDGE3015 L1R-Limited Income Refrigerator Replacement R $ 101685476 844101SDGE3016 LIT-Upstream Lighting Program R $ 223154780 36469533SDGE3017 MFR-Multi-Family Rebate Program R $ 290344723 5333693SDGE3018 NEW-Savings By Design N $ 200794803 5504573SDGE3019 OBF-On-Bill Financing for Energy Efficiency Equipment N $ 40832408SDGE3020 SBS-Small Business Super Saver N $ 981594615 65250081SDGE3021 SCP-Sustainable Communities Program R $ 18751187SDGE3022 SOP-County of San Diego Partnership R $ 3948891SDGE3023 SOW-San Diego Co Water Authority Partnership R $ 2693177SDGE3024 SFR-Single Family Rebate Program R $ 171641426 4013175SDGE3025 SPC-Standard Performance Program N $ 71284969 2564615SDGE3026 UCP-IOUUCCSU Partnership N $ 24169950SDGE3027 3P RCx Retrocomissioning Program N $ 20602054SDGE3028 3P Appliance Recycling N $ 117104119 5286732SDGE3029 3P Upstream HVACMotors Program N $ 17880946SDGE3030 3P California Preschool EE Program N $ 7050524SDGE3031 3P Advanced Home Renovations Program R $ 3048255SDGE3032 3P K-12 Energy Efficiency Education Program N $ 1121399SDGE3033 3P Industrial Energy Efficiency Acceleration Prg n $ 2395685SDGE3034 3P EDC Domestic Hot Water Control Program R $ 6012733SDGE3035 3P Mobile Home Program R $ 62380440 669824SDGE3036 3P Time of Sale Energy Efficiency Check-Up R $ 1497100SDGE3037 3P Sweetwater Schools Demonstration Program N $ 9221993SDGE3038 3P SUREFAST OptimaLTechnologies N $ 13157496SDGE3039 3P Mobile Energy Clinic N $ 208286SDGE3040 3P Business Energy Assesment Program N $ 13495568SDGE3041 3P CHEERS New Construction Advanced Rating Prog $SDGE3042 3P Laundry Coin-Op Program N $ 10779020 5120SDGE3043 3P KEMA HVAC Training Installation and Maint N $ 105253SDGE3044 3P VeSM Advantage Plus R $ 4258239

L1EE Programs R $ - 5301613

Total Residential $ 1477024268 61862668Total Non-Residential $ 1921263005 99648304

----2005 SDGampE Deta~

2005 Programs

Proaram IBueket 1S~ndjnn lin mHUon Savinft lin OWh Sft~Residential Res $ 170 1441 21 22Nonresidential Non-res S 308 In5 3233New Construction Res S 35 21 4041New Construction Non-res S 73 240 4041IOU Partnershipj Non-tes $ 46 43 75Non-IOU Partnershios Res S 08 10 79 middot100Non-IOU PartneBhics Noo-res S 52 384 0079-100Crosscuttin Non-res S 05 no 10

Residential Total $ 213 14721n-Resldentlal Total $ 484 24419

bull Excludes statewide marketing and MAampE

Non-iOU PartnenshiDs DetailProoram Bucket 2005 Cost rNWhCal State Universltv Chico - Nonresidentiat Fenestration Certification N S 4592500Quantum Consultina Inc - California Wastewater Process Ontimizatlon Pmaram N S 7265400Buildina Industry Institute - Buildina Enerav Code Trainina N S 154 73900ADM Associates Inc - Mobile EnAfllv Clinic IG N $ 9311000 1795Alliance to Save Enerav - Green Camous Pilot Proaram N S 25655000Alliance to Save EnerQY - Green Schools PfOQram N S 27711900Robert Mowris amp Associates - RCA IRefoomt Charoe and Airflow) Verification Proaram for new Air Conditioners IE) N S 1047 58200 5880

De n Toots Grouo UCLA Den rtment of Architecture UCLA) - HEED Home Enemv Efficient Desio R S 2078700

PolttIand Energy Conservation Inc (PECI bull EnerovSmart Grocer (E) N S 55448100 13044San Diego Regional Energy Partnership SDREP)middot San Diego Region BEST N S 132779800 7682San Dieoo Reaional Enerav PartnershiD I SOREPl ~ San Oieao Reoional Green Buildina Education and Technical Assistance (GBETA N S 202 27000San Dieao Reaional Enerav PartnershiD I SOREP ~ Green Action Proaram N S 16585400SOREO ~ San Oieao Local Government EnerQY Efficiency PrOQram N $ 108742200 3760San DieQo Regional EnerD PartnershiD SDREP - San Dieoo Enero Resource Center N S 123005300San Oieoo Reoional Enerav Partnershio ISOREP ~Technical Assistance Proaram N S 71866700San Oieoo Reaional EnerQV Partnership I SOREP ~ San OieQO RecJtonal Cool Communities Shade Tree Proaram R S 80797900 1006HeschonQ Mahone Grouo Incmiddot Desioned falt Comfort Efficient Affordable Housino G R S 19403800Portland Enemv Conservation Inc PECI ~ Statewde Retrocommissionino Pmcuam N S 15894500 6224

Total Residential $ 80797900 1006Total Non~Residentlal S 5 191 91800 38385

Source Energv Efficiency Programs Annual Summary and Technical Appendix 2005 Results San Diego Gas amp Electric 2006 Pages 1-182 18 Jan 2008 lthttpsdgecomiregulatoryllariffcPtJC_openProceedingsshlmlgt

2008 sCE1letaa

program ID Program Name IlIIW1 2006 Expenditures 2006 Saylnas (kWh)SCE2500 Appliance Recycling Program N $ 1064253700 69753132SCE2501 Residential Energy Efficiency Incentive Program R $ 2230774857 338309411 NonmiddotResidential (N) $9064420195SCE2501 Residential Energy Efficiency Incentive Program N $ 124210243 18837174 364 288 852SCE2502 MuKffamily Energy Efficiency Program R $ 1238860748 26794328 Residential (R ) $7068219205SCE2502 Multifamily Energy Efficiency Program N $ 124008852 2682045 394497747SCE2503 Home Energy Efficiency Survey R $ 90458600 2471255SCE2504 Integrated SchoolmiddotBased Program N $ 135304500 1208268 Eslimatation of division based on Table 17 on page 74-75SCE2505 CA New Homes Program R $ 40485400SCE2507 Comprehensive HVAC Program N $ 444220200 2702761SCE2508 Retro-Commissioning (Rex) N $ 87728800 597606SCE2509 Industrial Energy Efficiency Program N $ 210846900 5646640SCE2510 Agricultural Energy Efficiency Program N $ 350529900 9743759SCE2511 Nonresidential Direct Installation N $ 1608799100 62015267SCE2512 Savings By Design N $ 344484300 15605779SCE2513 Education Training and Outreach N $ 552607400SCE2514 Sustainable Communities R $ 20706600SCE2515 Statewide Emerging Technokraquogs N $ 75752400SCE2516 Statewide Codes amp Standards Program N $ 59741400SCE2517 Business Incentives amp Services N $ 2403190700 167704903SCE2518 local Government Energy Action Resources N $ 5989200SCE2567 Mammoth lakes Partnership t N $ 9482500 13986SCE2568 Ridgecrest Partnership 1 N $ 40403900 5799SCE2519 Ventura County Partnership N $ 56497600 1409639SCE2520 Soulh Bay Partnership R $ 33121300 158111SCE2521 Bakersfield and Kern County Partnership N $ 22192800 256631SCE2522 Santa Barbara Partnership R $ 1129400SCE2523 Community Energy Partnership (NonmiddotResource) N $ 76952100SCE2524 Community Energy Partnership (Resource) R $ 38476000SCE2525 San Gabriel Valley EE Partnership Program R $ 4464700SCE2526 California Community Colleges N $ 58654900 1519773SCE2527 California Department of Corrections and Rehabilitation N $ 458700SCE2528 SCEmiddotSCG County of Los Angeles Partnership N $ 19390400 851239SCE2529 County of Riverside Partnership N $ 8364100SCE2530 UC-CSUmiddotPGampE-SCE-SCGmiddotSDGampE Partnership N $ 319195800 150642SCE2569 Department of General Services Partnershipt N $ 35600SCE2531 Future IDEEA Solicitations N $ 102122700SCE2532 Coin Operated Laundry Program $SCE2533 Energy Efficien1 Program Made Efficient 2 $SCE2534 Demand Response Emerging Tech $SCE2535 80 Plus N $ 740200 68SCE2536 EEIDR Flex Pro9ram N $ 114418900 1721960SCE2537 MAP Energy Efficiency Program N $ 68450200 1267489SCE2538 Lighting Energy Efficiency with Demand Response (LEE OR) N $ 7135500 290767SCE2539 Cool Change Program 2 N $ 133300SCE2540 One-2-Five Energy Program N $ 8592500SCE2541 Convenience Store and Service Stations EE 2 N $ 10723200SCE2542 Affordable Housing EE Alliance R S 11485500SCE2543 Designed for Comfort - Efficient Affordable Housing $SCE2544 CA Preschool Energy Efficiency Program N $ 35973900 273939SCE2545 E-mail Based Energy Efficiency Program R $ 26248300SCE2546 Lights for Learning CFl Fundraiser R $ 8334600SCE2547 Aggregation of Housing Agencies for Energy Retrofit and Management Project R $ 25517900SCE2548 Southern California Home Performance Program R $ 9647600SCE2549 Future InOEE Solicitations N $ 25250000SCE2550 Innovative Pool Pump Technology Delivers Radical Efficiency Gains N $ 1783600 29366SCE2551 Low Pressure RO N $ 5722300SCE2552 NightBreeze EE Program $SCE2553 BEST Wireless HVAC Maintenance System 2 $SCE2560 Hospital Facility Energy Efficiency Program 3 N $ 348500SCE2554 Statewide Marketing amp Outreachmiddot Flex Your Power N $ 479911400SCE2555 Statewide Marketing amp Outreachmiddot UTEEM R $ 88483300SCE2556 Statewide Marketing amp Outreach - Flex Your Power Rural Program R $ 82848500

Low Income Energy Efficiency R $ 3137175900 26764642TOTAL $ 16132639400 758786599

Notesi Does not include slvings from Codes and Standardsii Main Source 2007 Energy Efficiency Annual Report Southern California Edison 2007 1-152 18 Jan 2008 lthtlpIwwwscecomlAboutSCERegulatoryfeefiJingslAnnual_Reportslgt Pages 73-75

---2005 SCE Detail

2005 seE ProgramsmiddotProgram Bucket SDltndlno in million Savina lin GWh Source

New Construction Non-Res $ 127 1490 Inn 8 207 209New Construction Res $ 95 119 Inn 7 207 209Non-IOU Res $ 52 121 no 10 11 141-142Non-IOU Non-Res $ 92 402 10 11141-142Non-Residential Non-Res $ 926 5700 DO 11 12Partnershio Non-Res $ 83 216 00 911233236237Partnershio Res $ 40 104 00 9 11 233 236 237Residential Res $ 504 4960 001112CC-commercial Non-res $ 213 605 DO 216 217

Total Residential $ 691 5304tal Non-Residential $ 1441 8413

bull Excludes statewide marketin9 and MAampE

INnn_Tnll Bucket 2005 2005Mobile Enerov Clinic N $ 41432900 1304943Green Campus Pilot Program N $ 30263800 -Green Schools Program 756 998 N $ 66172300 -Comorehensive Hard-to-Reach Mobile Home Prooram R $ 1 13703300 3958574Enerov Savers Prooram R $ 1 23224500 3619035Buildino Enerov Code Trainino N $ 39349600 -Nonresidential Fenestration Certification Initiative (NFCI) N $ 11131000 -California Multi Measure Farm Prooram N $ 72 89200 391500Emeroino Commun~ies Enerov Efficiencv Prooram R $ 74642000 1473989Chinese Lanauate EffIciencv Outreach (CLEOS R $ 21881800 -Performance 4 N $ 31556400 181459Designed for Comfort Efficient Affordable Housing R $ 31703800 117683Enhanced Automation In~iative N $ 59344100 3800000Lono Beach BEST Prooram N $ 100724900 3940438EEGOV BEST N $ 1 56123800 6928118Prototvoe CommunitY Enerov Efficiencv Proorams R $ 73711000 -EnerovSmart Grocer N $ 122303000 11652178Buildino Tune-Uo Prooram N $ 2416 24800 11256432RCA Verification Program for New Air Conditioners R $ 34996100 1442825Allricultural Pumpinll Efficiency PrOlram N $ 13666800 701250Residential Duct Services R $ 49925100 1456259

Residential Total $ 523787600 12068365Non-Residential Total $ 9 21222600 40156318

Source 2006 Energy Efficiency Annual Reoort Southern California Edison 20061-24218 Jan 2008 lthttpwwwscecomAboutSCEJRequlatoryeefilingsiAnnual_Reportslgt Pages 11-13145-237

2004 SeE Detail

2004 seE ProgramsmiddotProorams Bucket EXDendltures IMSI Savinos IGWh Paoe Source

CrossCuttino Nan-Res $ 241 - DO 197 199-200New Construction Nan-res $ 123 1210 DO 189 191New Construction Res $ 70 80 DO 189 191Nan-IOU Nan-Res $ 61 227 DO 126127Non-IOU Res $ 51 145 DO 126 127Non-Residential Non-res $ 416 3820 DO 12Partnershio Non-res $ 15 36 DO 216 218Partnershio Res $ 25 64 DO 216 218Residential Res $ 378 4260 DO 12

Total Residential $ 524 4549Total Non-Residential $ 856 5293

bull Excludes statewide marketing and MAampE

NonmiddotIOU ProgramsProaram Bucket 2004 Saendina 2004 Savinas fkWhlMobile EnerllY Clinic N $ 23875500 760474Green Campus Pilot Program N $ 9877700 -Green Schools Program N $ 36858000 -Comarehensive Hard-to-Reach Mobile Home Prooram R $ 1 17734200 3286211EnerllY Savers PrOQram R $ 143251000 6583763Building EnerllY Code Training N $ 27872300 -Nonresidential Fenestration Certification Initiative (NFCI N $ 1148700 -California Multi Measure Farm Program N $ 7904000 188250Emerging Communities Energy Efficiency Program R $ 98619400 2654222Chinese Lanouate Efficiencv Outreach fCLEOSl R $ 23683900 -Performance N $ 32786700 159234Designed for Comfort Efficient Affordable Housing R $ 14253600 14528Enhanced Automation Initiative N $ 14686600 200000Long Beach BEST Program N $ 92191400 2812615EEGOV BEST N $ 44893000 1372782Prototype Community Energy Efficiency Programs R $ 53981300 -EnerllySmart Grocer N $ 116057000 7744643Buildino Tune-Uo Prollram N $ 197644400 9451520RCA Verification Program for New Air Conditioners R $ 46884500 1653059Agricultural Pumping EffICiency Program N $ 2755700 31875Residential Duct Services R $ 14266600 294769

Total Residential $ 512674500 14486552Total Non-Residential $ 608551000 22721393

Source 2005 Energy Efficiency Annual Report Southern California Edison 20051-22218 Jan 2008 lthttptwwwscecomJAboutSCEiRegulatoryeefilingsAnnual_Reportsigt Pages 12 131-222

CA Sales Data Detail

Utility I -_ I Residential I Commercial I Industrial I Transportation I Non-Res TotalSMUD Bundled 2005 4538773 690066 5220597 33606 5944269SMUD Delivery 2005 - - 2681 - 2681SMUD Total 2005 4538773 690066 5223278 33606 5946950SMUD Total 2006 4764852 668973 5332157 33248 6034378

SDGampE Bundled 2005 7075368 6671071 2159043 96000 8926114SDGampE Delivery 2005 29266 1143656 2039609 - 3183265SDGampTotal 2005 7104634 7814727 4198652 96000 12109379SDGampE Bundled 2006 7500838 6987017 2260919 98080 9346016SDGampE Delivery 2006 23742 1148349 2217547 - 3365896SGEampE Total 2006 7524580 8135366 4478466 98080 12711912

PGampE Bundled 2004 27759822 36646068 8496793 61468 45204329PGampE Delivery 2004 85383 3571508 5626664 368536 9566708PGampE Total 2004 27845205 40217576 14123457 430004 54771037PGampE Bundled 2005 29683580 33377593 9665030 1502 43044125PGampE Delivery 2005 68732 3532176 5266075 360889 9159140PGampE Total 2005 29752312 36909769 14931105 362391 52203265PGampE Bundled 2006 30957122 34906900 10953109 45860009PGampE Delivery 2006 56101 3335231 4212298 364~37middot 7911966PGampE Total 2006 31013223 38242131 15165407 364437 53771975

SCE Bundled 2004 27759822 36646068 8496793 61468 45204329SCE Delivery 2004 222594 7640501 3666723 - 11307224SCE Total 2004 27982416 44286569 12163516 61468 56511553SCE Bundled 2005 29683580 33377593 9665030 1502 43044125SCE Delivery 2005 68732 3532176 5266075 360889 9159140SCE Total 2005 29752312 36909769 14931105 362391 52203265SCE Bundled 2006 30048395 40053995 8697668 63085 48814748SCE Delivery 2006 140777 6856226 28685~4 - 9724800SCE Total 2006 30189172 46910221 11566242 63085 58539548

Source Form EIA-861 Database Energy Information Administration USA 25 January 2008 lthttpwwweiadoegovcneafelectricitypageeia861htmlgt

EVT inputs

EVT SavingsCoats and VT Salea (kWh) and Electric Cuatomelll

147Iline losses line losses assumptions cI1anged mid-year 2007

Business Energ Residential EnergVear 2004 Actual Services Service EVTSavinas

EVT kWh Savinos 29248000 22614000 51862000EVT Lifetime kWh Savinas 495159000 222302000 717 461000EVT Proaram Costs $8 058 203 55934 632 513992835VT Sales (kWh) subject to EEC 3400689131 2141 488094 5542177 225VT Electric Customars 45297 295505 340802VT Rate Revenue 5343299745 5278803640 $822103385

Business Energ Residential EnergVear 2005 Actual Service Services EVTSavinos

EVT kWh Savinos (aeneration) 28589000 28465000 57054 000EVT kWh Savinas meter 24427279 24321 329 48748608EVT Lifetime kWh Savinas 0EVT Proaram Costs 58710891 55840404 514551295EVT Proaram Costs with allocated ad 59036 709 56058855 515095564VT Sales (kWh) sublect to EEC 0VT Electric Customers 0VT Rate Revenue 50

Business Energy Residential EnergVear 2006 Actual Services Services EVT Savinas

EVT MWh Savinos laeneration 26437 29633 56070EVT MWh Savinas (meter 22589 25319 47908EVT Lifetime kWh Savinas 0EVT Proaram Costs 57257598 56977303 514234 901EVT Prooram Costs with allocated ad 57565571 57273 382 514836953VT Sales (kWh) subject to EEC 0VT Electric Customers 0VT Rate Revenue 50

Business Energy Residential EnergVear 2007 Actual Services Services EVT Savlnas

EVT MWh Savinas (oeneration) 47957 57266 105243EVT MWh Savinos (meter 40976 48947 89923EVT Ufetime kWh Savinos 0EVT Pmoram Costs 510174753 58185303 518360056EVT Proaram Costs with allocated ad 510714891 58619829 519334720VT Sales (kWh sublect to EEC 0VT Electric Customers 0VT Rate Revenue SO

Data developed for 2007-200BPlan

Efficiency Vermont Budgets by PSB Major Market

Implied res measure lifeImplied Camp1 measure I~e

From Carole Hakstian - EVT

170lline losses

$ 544269 Admin amp IT

170Iline losses

604052 Admin amp IT

$ 974684 Admin amp IT

9831693

Year 2006Actuals (Pre-

verified) ~ Year 2008 TOTAL 06-08Business Existing Facilities $4387858 $9837915 $14681388 $28907160Business New Construction $1993877 $2435047 $2488070 $6916993

Residential New Construction $2637129 $2442477 $2398196 $7477803Existing Homes $2670993 $3010615 $3923717 $9605325

Energy Efficient Products $1624717 $2918092 $3330955 $7873764

Infonnation Technology $493797 $663168 $780017 $1936983General Administration $110415 $253521 $288861 $658271

ISQmiddotNE Regional CapacilyActivities $85743 $282624 $197523 $565890

TOTAL $)4004528 $21843460 $28088726 $63942189 49932186

Additional EEU Costs

Contract Administrator Fiscal

Agent and Fiscal Agent Audit 5220000 5220000 5220000 5660000DPS Monitoring amp Evaluation $677000 $692 000 $708000 $2077 000

Total Additional EEU Costs mlJlll S2llJlllJl maww WllJlWl

Inflationr=nO

Discount Rate 680Comparative Risk Adjustment 10

Spending

ResidentialCII

Total

Year 2006Actuals

$6932839$6381734

513314574

Year 200758371185

$12272961520644146

Year 200859652868

$17169457$26822326

C [lilT fYtc~ lAT r-E

EVTinputs

Unallocated Costs $689955 $1199314 $1266401Allocated Costs

Residential $7292096 $8857505 $10 I08623CII $6712433 $12985954 $17980104

Total $14004528 $21843460 $28088726

Efficiency Vermont MWh by PSB Major Market2006

Year 2006Actuals (Pre= Weighted

MWh verified) XwJQZ Year 2008 TOTAL 06-08 LifetimeBusiness Existing Facilities 21554 43000 62000 126554 134Business New Construction 4500 5000 4900 14400 149

Residential New Construction 2202 2800 2800 7802 181Existing Homes 4132 4900 6500 15532 211

Energy Efficient Products am 40500 m 105712 64

TOTAL ~ 2UJlll LlZampll mJllllI maW48000 66900 11490048200 50520 98720

MWh Savings (at meter)Residential 25911 41183 43166

CII 22261 41013 57161Total 48173 82196 100327

Average Line Losses ( of meter) I 1701 170deg1 1701

Savings of Sales 2006 2007 2008Residential 12 19 19 25319 29633

CII 06 12 16

) Total 09 14 17

2006 2007 2008Residential MWh Sales 2137713 2183032 2229312

CII MWh Sales 3459048 3497076 3535527Total 5596761 5680108 5764840

minus BEDMWhfrom EIA 200S Future Growth 2006 2007 2008

Res Sales 2093334 212 2137713 2183032 2229312 38Com Sales 1852890 098 87048 1889385 1907901

Industrial Sales 1568550 124 1588000 607691 1627627CII 342 440 3459048 3497076 3535527 62

Total 5514774 5596761 5680108 576484010110 10110

CTinputi

From 2004 ECMB Amual Report and dIscuuionI wJoe Swift at CLIP2005--0)01 httpIwww dRue tgte ct uslEJectric 0If1eatda128495ebsect14sect52Ssecte910Q5eQ5ib184bec21d18t25e08525secttf8QQ51 ft53d1SFLEJECMB2QAooyIl2QLesjaltlye2QRep9lt

Roo SSobtotal S 18060490Catalog S 1~2463Card S 131499 motto S 284837- S 14316Community SWCT $ 140873ECSU $ 83903~LOin Fund $ 18~296HPWH $ 118854Until 8Totll Ralidenltallnctudlng Other S 202~7663Shlr of AdmWPllmlng $ 3113338

TOTAL $ 23371001

CAl Subtotal $ 36266972CampLM Defaolts $ 139710ISO SupportORPower FactorRCampO $ 1133~28Total en tncaJdlng 0lIler $ 37540207Share or AdmiVPleMing $ ~769439

TOTAL $ 43309646

66680647

AmualSavings-GWH

105

186

lifetimeSavings -GWH

1013

3030

lmp6edUfellme

96

163

Re share 350AdminS 8882777 Campl share 650

1000

From 2005 ECMB Annual Report2QOamp03-Cl hltpllwwwdpuesttee1uslElec1rienaflefda428495eb61488288e97005e054b18abe828f8be7535685257139008202701$FILEIFINAL 20ECMB202oo~20Reportpdf

RSubtotalOthef bull EdueotlonECSULoan Fl01dHPWHUn1ll8Tota Rnidentiat incIudWtg OtherShere of AclmilIPtanrWl

TOTAL

$21044264

26~~27381448~26214~

90669

248870363631880

28198916

1Savings -GWH

106

Ufetlme81ving-GWH

888

ImpliedUfetlm

81

Ret shire 3620~Admin$ 10032714 CAl ahare 638

1000

CAl SubtotalCALMOeeuilaRenewabfnISO LR Supptemental PaymentsISO SupportORPOWtf FactorROAOTotal Cllneludlng O1herShare of AdminlPlannk1g

TOTAL

42226837128126

3019

93902643297006

640083449697842

776967S8

212 3~39 167

From 2003 ECM8 Annual Repolt2004-01middot31

R_ntialCAl0lIlerAd_tJonTOTAL CampLM 8UDGET

Load Management

to aIoca1

AIoetedRsldenllalCAlTotalwill1oulLM

From 2002 ECM8 Annual Report2003-01middot31

ResidentialCAt

OthAdministrationTOTAL CALM BUDGET

load Management

to elocate

AIoelodRe_1CampITolaiwithoutLM

2003 ACTUALS ($0000)(PRELIMINARY)

1279926320

8147~849

8011~

3712

7284

151823122146403

2002 ACTUALS ($0000)(PRELIMINARY)

AmualSavings GWH

36910S7

AmualSavings -GWH

7361722

UfetimeSavingsmiddotGWH

318317373

UfetimeSavings -GWH

i932272~8

ImpiedUfetlme

82164

ImpliedLifetime

13~1~8

----2005 SDGampE Deta~

2005 Programs

Proaram IBueket 1S~ndjnn lin mHUon Savinft lin OWh Sft~Residential Res $ 170 1441 21 22Nonresidential Non-res S 308 In5 3233New Construction Res S 35 21 4041New Construction Non-res S 73 240 4041IOU Partnershipj Non-tes $ 46 43 75Non-IOU Partnershios Res S 08 10 79 middot100Non-IOU PartneBhics Noo-res S 52 384 0079-100Crosscuttin Non-res S 05 no 10

Residential Total $ 213 14721n-Resldentlal Total $ 484 24419

bull Excludes statewide marketing and MAampE

Non-iOU PartnenshiDs DetailProoram Bucket 2005 Cost rNWhCal State Universltv Chico - Nonresidentiat Fenestration Certification N S 4592500Quantum Consultina Inc - California Wastewater Process Ontimizatlon Pmaram N S 7265400Buildina Industry Institute - Buildina Enerav Code Trainina N S 154 73900ADM Associates Inc - Mobile EnAfllv Clinic IG N $ 9311000 1795Alliance to Save Enerav - Green Camous Pilot Proaram N S 25655000Alliance to Save EnerQY - Green Schools PfOQram N S 27711900Robert Mowris amp Associates - RCA IRefoomt Charoe and Airflow) Verification Proaram for new Air Conditioners IE) N S 1047 58200 5880

De n Toots Grouo UCLA Den rtment of Architecture UCLA) - HEED Home Enemv Efficient Desio R S 2078700

PolttIand Energy Conservation Inc (PECI bull EnerovSmart Grocer (E) N S 55448100 13044San Diego Regional Energy Partnership SDREP)middot San Diego Region BEST N S 132779800 7682San Dieoo Reaional Enerav PartnershiD I SOREPl ~ San Oieao Reoional Green Buildina Education and Technical Assistance (GBETA N S 202 27000San Dieao Reaional Enerav PartnershiD I SOREP ~ Green Action Proaram N S 16585400SOREO ~ San Oieao Local Government EnerQY Efficiency PrOQram N $ 108742200 3760San DieQo Regional EnerD PartnershiD SDREP - San Dieoo Enero Resource Center N S 123005300San Oieoo Reoional Enerav Partnershio ISOREP ~Technical Assistance Proaram N S 71866700San Oieoo Reaional EnerQV Partnership I SOREP ~ San OieQO RecJtonal Cool Communities Shade Tree Proaram R S 80797900 1006HeschonQ Mahone Grouo Incmiddot Desioned falt Comfort Efficient Affordable Housino G R S 19403800Portland Enemv Conservation Inc PECI ~ Statewde Retrocommissionino Pmcuam N S 15894500 6224

Total Residential $ 80797900 1006Total Non~Residentlal S 5 191 91800 38385

Source Energv Efficiency Programs Annual Summary and Technical Appendix 2005 Results San Diego Gas amp Electric 2006 Pages 1-182 18 Jan 2008 lthttpsdgecomiregulatoryllariffcPtJC_openProceedingsshlmlgt

2008 sCE1letaa

program ID Program Name IlIIW1 2006 Expenditures 2006 Saylnas (kWh)SCE2500 Appliance Recycling Program N $ 1064253700 69753132SCE2501 Residential Energy Efficiency Incentive Program R $ 2230774857 338309411 NonmiddotResidential (N) $9064420195SCE2501 Residential Energy Efficiency Incentive Program N $ 124210243 18837174 364 288 852SCE2502 MuKffamily Energy Efficiency Program R $ 1238860748 26794328 Residential (R ) $7068219205SCE2502 Multifamily Energy Efficiency Program N $ 124008852 2682045 394497747SCE2503 Home Energy Efficiency Survey R $ 90458600 2471255SCE2504 Integrated SchoolmiddotBased Program N $ 135304500 1208268 Eslimatation of division based on Table 17 on page 74-75SCE2505 CA New Homes Program R $ 40485400SCE2507 Comprehensive HVAC Program N $ 444220200 2702761SCE2508 Retro-Commissioning (Rex) N $ 87728800 597606SCE2509 Industrial Energy Efficiency Program N $ 210846900 5646640SCE2510 Agricultural Energy Efficiency Program N $ 350529900 9743759SCE2511 Nonresidential Direct Installation N $ 1608799100 62015267SCE2512 Savings By Design N $ 344484300 15605779SCE2513 Education Training and Outreach N $ 552607400SCE2514 Sustainable Communities R $ 20706600SCE2515 Statewide Emerging Technokraquogs N $ 75752400SCE2516 Statewide Codes amp Standards Program N $ 59741400SCE2517 Business Incentives amp Services N $ 2403190700 167704903SCE2518 local Government Energy Action Resources N $ 5989200SCE2567 Mammoth lakes Partnership t N $ 9482500 13986SCE2568 Ridgecrest Partnership 1 N $ 40403900 5799SCE2519 Ventura County Partnership N $ 56497600 1409639SCE2520 Soulh Bay Partnership R $ 33121300 158111SCE2521 Bakersfield and Kern County Partnership N $ 22192800 256631SCE2522 Santa Barbara Partnership R $ 1129400SCE2523 Community Energy Partnership (NonmiddotResource) N $ 76952100SCE2524 Community Energy Partnership (Resource) R $ 38476000SCE2525 San Gabriel Valley EE Partnership Program R $ 4464700SCE2526 California Community Colleges N $ 58654900 1519773SCE2527 California Department of Corrections and Rehabilitation N $ 458700SCE2528 SCEmiddotSCG County of Los Angeles Partnership N $ 19390400 851239SCE2529 County of Riverside Partnership N $ 8364100SCE2530 UC-CSUmiddotPGampE-SCE-SCGmiddotSDGampE Partnership N $ 319195800 150642SCE2569 Department of General Services Partnershipt N $ 35600SCE2531 Future IDEEA Solicitations N $ 102122700SCE2532 Coin Operated Laundry Program $SCE2533 Energy Efficien1 Program Made Efficient 2 $SCE2534 Demand Response Emerging Tech $SCE2535 80 Plus N $ 740200 68SCE2536 EEIDR Flex Pro9ram N $ 114418900 1721960SCE2537 MAP Energy Efficiency Program N $ 68450200 1267489SCE2538 Lighting Energy Efficiency with Demand Response (LEE OR) N $ 7135500 290767SCE2539 Cool Change Program 2 N $ 133300SCE2540 One-2-Five Energy Program N $ 8592500SCE2541 Convenience Store and Service Stations EE 2 N $ 10723200SCE2542 Affordable Housing EE Alliance R S 11485500SCE2543 Designed for Comfort - Efficient Affordable Housing $SCE2544 CA Preschool Energy Efficiency Program N $ 35973900 273939SCE2545 E-mail Based Energy Efficiency Program R $ 26248300SCE2546 Lights for Learning CFl Fundraiser R $ 8334600SCE2547 Aggregation of Housing Agencies for Energy Retrofit and Management Project R $ 25517900SCE2548 Southern California Home Performance Program R $ 9647600SCE2549 Future InOEE Solicitations N $ 25250000SCE2550 Innovative Pool Pump Technology Delivers Radical Efficiency Gains N $ 1783600 29366SCE2551 Low Pressure RO N $ 5722300SCE2552 NightBreeze EE Program $SCE2553 BEST Wireless HVAC Maintenance System 2 $SCE2560 Hospital Facility Energy Efficiency Program 3 N $ 348500SCE2554 Statewide Marketing amp Outreachmiddot Flex Your Power N $ 479911400SCE2555 Statewide Marketing amp Outreachmiddot UTEEM R $ 88483300SCE2556 Statewide Marketing amp Outreach - Flex Your Power Rural Program R $ 82848500

Low Income Energy Efficiency R $ 3137175900 26764642TOTAL $ 16132639400 758786599

Notesi Does not include slvings from Codes and Standardsii Main Source 2007 Energy Efficiency Annual Report Southern California Edison 2007 1-152 18 Jan 2008 lthtlpIwwwscecomlAboutSCERegulatoryfeefiJingslAnnual_Reportslgt Pages 73-75

---2005 SCE Detail

2005 seE ProgramsmiddotProgram Bucket SDltndlno in million Savina lin GWh Source

New Construction Non-Res $ 127 1490 Inn 8 207 209New Construction Res $ 95 119 Inn 7 207 209Non-IOU Res $ 52 121 no 10 11 141-142Non-IOU Non-Res $ 92 402 10 11141-142Non-Residential Non-Res $ 926 5700 DO 11 12Partnershio Non-Res $ 83 216 00 911233236237Partnershio Res $ 40 104 00 9 11 233 236 237Residential Res $ 504 4960 001112CC-commercial Non-res $ 213 605 DO 216 217

Total Residential $ 691 5304tal Non-Residential $ 1441 8413

bull Excludes statewide marketin9 and MAampE

INnn_Tnll Bucket 2005 2005Mobile Enerov Clinic N $ 41432900 1304943Green Campus Pilot Program N $ 30263800 -Green Schools Program 756 998 N $ 66172300 -Comorehensive Hard-to-Reach Mobile Home Prooram R $ 1 13703300 3958574Enerov Savers Prooram R $ 1 23224500 3619035Buildino Enerov Code Trainino N $ 39349600 -Nonresidential Fenestration Certification Initiative (NFCI) N $ 11131000 -California Multi Measure Farm Prooram N $ 72 89200 391500Emeroino Commun~ies Enerov Efficiencv Prooram R $ 74642000 1473989Chinese Lanauate EffIciencv Outreach (CLEOS R $ 21881800 -Performance 4 N $ 31556400 181459Designed for Comfort Efficient Affordable Housing R $ 31703800 117683Enhanced Automation In~iative N $ 59344100 3800000Lono Beach BEST Prooram N $ 100724900 3940438EEGOV BEST N $ 1 56123800 6928118Prototvoe CommunitY Enerov Efficiencv Proorams R $ 73711000 -EnerovSmart Grocer N $ 122303000 11652178Buildino Tune-Uo Prooram N $ 2416 24800 11256432RCA Verification Program for New Air Conditioners R $ 34996100 1442825Allricultural Pumpinll Efficiency PrOlram N $ 13666800 701250Residential Duct Services R $ 49925100 1456259

Residential Total $ 523787600 12068365Non-Residential Total $ 9 21222600 40156318

Source 2006 Energy Efficiency Annual Reoort Southern California Edison 20061-24218 Jan 2008 lthttpwwwscecomAboutSCEJRequlatoryeefilingsiAnnual_Reportslgt Pages 11-13145-237

2004 SeE Detail

2004 seE ProgramsmiddotProorams Bucket EXDendltures IMSI Savinos IGWh Paoe Source

CrossCuttino Nan-Res $ 241 - DO 197 199-200New Construction Nan-res $ 123 1210 DO 189 191New Construction Res $ 70 80 DO 189 191Nan-IOU Nan-Res $ 61 227 DO 126127Non-IOU Res $ 51 145 DO 126 127Non-Residential Non-res $ 416 3820 DO 12Partnershio Non-res $ 15 36 DO 216 218Partnershio Res $ 25 64 DO 216 218Residential Res $ 378 4260 DO 12

Total Residential $ 524 4549Total Non-Residential $ 856 5293

bull Excludes statewide marketing and MAampE

NonmiddotIOU ProgramsProaram Bucket 2004 Saendina 2004 Savinas fkWhlMobile EnerllY Clinic N $ 23875500 760474Green Campus Pilot Program N $ 9877700 -Green Schools Program N $ 36858000 -Comarehensive Hard-to-Reach Mobile Home Prooram R $ 1 17734200 3286211EnerllY Savers PrOQram R $ 143251000 6583763Building EnerllY Code Training N $ 27872300 -Nonresidential Fenestration Certification Initiative (NFCI N $ 1148700 -California Multi Measure Farm Program N $ 7904000 188250Emerging Communities Energy Efficiency Program R $ 98619400 2654222Chinese Lanouate Efficiencv Outreach fCLEOSl R $ 23683900 -Performance N $ 32786700 159234Designed for Comfort Efficient Affordable Housing R $ 14253600 14528Enhanced Automation Initiative N $ 14686600 200000Long Beach BEST Program N $ 92191400 2812615EEGOV BEST N $ 44893000 1372782Prototype Community Energy Efficiency Programs R $ 53981300 -EnerllySmart Grocer N $ 116057000 7744643Buildino Tune-Uo Prollram N $ 197644400 9451520RCA Verification Program for New Air Conditioners R $ 46884500 1653059Agricultural Pumping EffICiency Program N $ 2755700 31875Residential Duct Services R $ 14266600 294769

Total Residential $ 512674500 14486552Total Non-Residential $ 608551000 22721393

Source 2005 Energy Efficiency Annual Report Southern California Edison 20051-22218 Jan 2008 lthttptwwwscecomJAboutSCEiRegulatoryeefilingsAnnual_Reportsigt Pages 12 131-222

CA Sales Data Detail

Utility I -_ I Residential I Commercial I Industrial I Transportation I Non-Res TotalSMUD Bundled 2005 4538773 690066 5220597 33606 5944269SMUD Delivery 2005 - - 2681 - 2681SMUD Total 2005 4538773 690066 5223278 33606 5946950SMUD Total 2006 4764852 668973 5332157 33248 6034378

SDGampE Bundled 2005 7075368 6671071 2159043 96000 8926114SDGampE Delivery 2005 29266 1143656 2039609 - 3183265SDGampTotal 2005 7104634 7814727 4198652 96000 12109379SDGampE Bundled 2006 7500838 6987017 2260919 98080 9346016SDGampE Delivery 2006 23742 1148349 2217547 - 3365896SGEampE Total 2006 7524580 8135366 4478466 98080 12711912

PGampE Bundled 2004 27759822 36646068 8496793 61468 45204329PGampE Delivery 2004 85383 3571508 5626664 368536 9566708PGampE Total 2004 27845205 40217576 14123457 430004 54771037PGampE Bundled 2005 29683580 33377593 9665030 1502 43044125PGampE Delivery 2005 68732 3532176 5266075 360889 9159140PGampE Total 2005 29752312 36909769 14931105 362391 52203265PGampE Bundled 2006 30957122 34906900 10953109 45860009PGampE Delivery 2006 56101 3335231 4212298 364~37middot 7911966PGampE Total 2006 31013223 38242131 15165407 364437 53771975

SCE Bundled 2004 27759822 36646068 8496793 61468 45204329SCE Delivery 2004 222594 7640501 3666723 - 11307224SCE Total 2004 27982416 44286569 12163516 61468 56511553SCE Bundled 2005 29683580 33377593 9665030 1502 43044125SCE Delivery 2005 68732 3532176 5266075 360889 9159140SCE Total 2005 29752312 36909769 14931105 362391 52203265SCE Bundled 2006 30048395 40053995 8697668 63085 48814748SCE Delivery 2006 140777 6856226 28685~4 - 9724800SCE Total 2006 30189172 46910221 11566242 63085 58539548

Source Form EIA-861 Database Energy Information Administration USA 25 January 2008 lthttpwwweiadoegovcneafelectricitypageeia861htmlgt

EVT inputs

EVT SavingsCoats and VT Salea (kWh) and Electric Cuatomelll

147Iline losses line losses assumptions cI1anged mid-year 2007

Business Energ Residential EnergVear 2004 Actual Services Service EVTSavinas

EVT kWh Savinos 29248000 22614000 51862000EVT Lifetime kWh Savinas 495159000 222302000 717 461000EVT Proaram Costs $8 058 203 55934 632 513992835VT Sales (kWh) subject to EEC 3400689131 2141 488094 5542177 225VT Electric Customars 45297 295505 340802VT Rate Revenue 5343299745 5278803640 $822103385

Business Energ Residential EnergVear 2005 Actual Service Services EVTSavinos

EVT kWh Savinos (aeneration) 28589000 28465000 57054 000EVT kWh Savinas meter 24427279 24321 329 48748608EVT Lifetime kWh Savinas 0EVT Proaram Costs 58710891 55840404 514551295EVT Proaram Costs with allocated ad 59036 709 56058855 515095564VT Sales (kWh) sublect to EEC 0VT Electric Customers 0VT Rate Revenue 50

Business Energy Residential EnergVear 2006 Actual Services Services EVT Savinas

EVT MWh Savinos laeneration 26437 29633 56070EVT MWh Savinas (meter 22589 25319 47908EVT Lifetime kWh Savinas 0EVT Proaram Costs 57257598 56977303 514234 901EVT Prooram Costs with allocated ad 57565571 57273 382 514836953VT Sales (kWh) subject to EEC 0VT Electric Customers 0VT Rate Revenue 50

Business Energy Residential EnergVear 2007 Actual Services Services EVT Savlnas

EVT MWh Savinas (oeneration) 47957 57266 105243EVT MWh Savinos (meter 40976 48947 89923EVT Ufetime kWh Savinos 0EVT Pmoram Costs 510174753 58185303 518360056EVT Proaram Costs with allocated ad 510714891 58619829 519334720VT Sales (kWh sublect to EEC 0VT Electric Customers 0VT Rate Revenue SO

Data developed for 2007-200BPlan

Efficiency Vermont Budgets by PSB Major Market

Implied res measure lifeImplied Camp1 measure I~e

From Carole Hakstian - EVT

170lline losses

$ 544269 Admin amp IT

170Iline losses

604052 Admin amp IT

$ 974684 Admin amp IT

9831693

Year 2006Actuals (Pre-

verified) ~ Year 2008 TOTAL 06-08Business Existing Facilities $4387858 $9837915 $14681388 $28907160Business New Construction $1993877 $2435047 $2488070 $6916993

Residential New Construction $2637129 $2442477 $2398196 $7477803Existing Homes $2670993 $3010615 $3923717 $9605325

Energy Efficient Products $1624717 $2918092 $3330955 $7873764

Infonnation Technology $493797 $663168 $780017 $1936983General Administration $110415 $253521 $288861 $658271

ISQmiddotNE Regional CapacilyActivities $85743 $282624 $197523 $565890

TOTAL $)4004528 $21843460 $28088726 $63942189 49932186

Additional EEU Costs

Contract Administrator Fiscal

Agent and Fiscal Agent Audit 5220000 5220000 5220000 5660000DPS Monitoring amp Evaluation $677000 $692 000 $708000 $2077 000

Total Additional EEU Costs mlJlll S2llJlllJl maww WllJlWl

Inflationr=nO

Discount Rate 680Comparative Risk Adjustment 10

Spending

ResidentialCII

Total

Year 2006Actuals

$6932839$6381734

513314574

Year 200758371185

$12272961520644146

Year 200859652868

$17169457$26822326

C [lilT fYtc~ lAT r-E

EVTinputs

Unallocated Costs $689955 $1199314 $1266401Allocated Costs

Residential $7292096 $8857505 $10 I08623CII $6712433 $12985954 $17980104

Total $14004528 $21843460 $28088726

Efficiency Vermont MWh by PSB Major Market2006

Year 2006Actuals (Pre= Weighted

MWh verified) XwJQZ Year 2008 TOTAL 06-08 LifetimeBusiness Existing Facilities 21554 43000 62000 126554 134Business New Construction 4500 5000 4900 14400 149

Residential New Construction 2202 2800 2800 7802 181Existing Homes 4132 4900 6500 15532 211

Energy Efficient Products am 40500 m 105712 64

TOTAL ~ 2UJlll LlZampll mJllllI maW48000 66900 11490048200 50520 98720

MWh Savings (at meter)Residential 25911 41183 43166

CII 22261 41013 57161Total 48173 82196 100327

Average Line Losses ( of meter) I 1701 170deg1 1701

Savings of Sales 2006 2007 2008Residential 12 19 19 25319 29633

CII 06 12 16

) Total 09 14 17

2006 2007 2008Residential MWh Sales 2137713 2183032 2229312

CII MWh Sales 3459048 3497076 3535527Total 5596761 5680108 5764840

minus BEDMWhfrom EIA 200S Future Growth 2006 2007 2008

Res Sales 2093334 212 2137713 2183032 2229312 38Com Sales 1852890 098 87048 1889385 1907901

Industrial Sales 1568550 124 1588000 607691 1627627CII 342 440 3459048 3497076 3535527 62

Total 5514774 5596761 5680108 576484010110 10110

CTinputi

From 2004 ECMB Amual Report and dIscuuionI wJoe Swift at CLIP2005--0)01 httpIwww dRue tgte ct uslEJectric 0If1eatda128495ebsect14sect52Ssecte910Q5eQ5ib184bec21d18t25e08525secttf8QQ51 ft53d1SFLEJECMB2QAooyIl2QLesjaltlye2QRep9lt

Roo SSobtotal S 18060490Catalog S 1~2463Card S 131499 motto S 284837- S 14316Community SWCT $ 140873ECSU $ 83903~LOin Fund $ 18~296HPWH $ 118854Until 8Totll Ralidenltallnctudlng Other S 202~7663Shlr of AdmWPllmlng $ 3113338

TOTAL $ 23371001

CAl Subtotal $ 36266972CampLM Defaolts $ 139710ISO SupportORPower FactorRCampO $ 1133~28Total en tncaJdlng 0lIler $ 37540207Share or AdmiVPleMing $ ~769439

TOTAL $ 43309646

66680647

AmualSavings-GWH

105

186

lifetimeSavings -GWH

1013

3030

lmp6edUfellme

96

163

Re share 350AdminS 8882777 Campl share 650

1000

From 2005 ECMB Annual Report2QOamp03-Cl hltpllwwwdpuesttee1uslElec1rienaflefda428495eb61488288e97005e054b18abe828f8be7535685257139008202701$FILEIFINAL 20ECMB202oo~20Reportpdf

RSubtotalOthef bull EdueotlonECSULoan Fl01dHPWHUn1ll8Tota Rnidentiat incIudWtg OtherShere of AclmilIPtanrWl

TOTAL

$21044264

26~~27381448~26214~

90669

248870363631880

28198916

1Savings -GWH

106

Ufetlme81ving-GWH

888

ImpliedUfetlm

81

Ret shire 3620~Admin$ 10032714 CAl ahare 638

1000

CAl SubtotalCALMOeeuilaRenewabfnISO LR Supptemental PaymentsISO SupportORPOWtf FactorROAOTotal Cllneludlng O1herShare of AdminlPlannk1g

TOTAL

42226837128126

3019

93902643297006

640083449697842

776967S8

212 3~39 167

From 2003 ECM8 Annual Repolt2004-01middot31

R_ntialCAl0lIlerAd_tJonTOTAL CampLM 8UDGET

Load Management

to aIoca1

AIoetedRsldenllalCAlTotalwill1oulLM

From 2002 ECM8 Annual Report2003-01middot31

ResidentialCAt

OthAdministrationTOTAL CALM BUDGET

load Management

to elocate

AIoelodRe_1CampITolaiwithoutLM

2003 ACTUALS ($0000)(PRELIMINARY)

1279926320

8147~849

8011~

3712

7284

151823122146403

2002 ACTUALS ($0000)(PRELIMINARY)

AmualSavings GWH

36910S7

AmualSavings -GWH

7361722

UfetimeSavingsmiddotGWH

318317373

UfetimeSavings -GWH

i932272~8

ImpiedUfetlme

82164

ImpliedLifetime

13~1~8

2008 sCE1letaa

program ID Program Name IlIIW1 2006 Expenditures 2006 Saylnas (kWh)SCE2500 Appliance Recycling Program N $ 1064253700 69753132SCE2501 Residential Energy Efficiency Incentive Program R $ 2230774857 338309411 NonmiddotResidential (N) $9064420195SCE2501 Residential Energy Efficiency Incentive Program N $ 124210243 18837174 364 288 852SCE2502 MuKffamily Energy Efficiency Program R $ 1238860748 26794328 Residential (R ) $7068219205SCE2502 Multifamily Energy Efficiency Program N $ 124008852 2682045 394497747SCE2503 Home Energy Efficiency Survey R $ 90458600 2471255SCE2504 Integrated SchoolmiddotBased Program N $ 135304500 1208268 Eslimatation of division based on Table 17 on page 74-75SCE2505 CA New Homes Program R $ 40485400SCE2507 Comprehensive HVAC Program N $ 444220200 2702761SCE2508 Retro-Commissioning (Rex) N $ 87728800 597606SCE2509 Industrial Energy Efficiency Program N $ 210846900 5646640SCE2510 Agricultural Energy Efficiency Program N $ 350529900 9743759SCE2511 Nonresidential Direct Installation N $ 1608799100 62015267SCE2512 Savings By Design N $ 344484300 15605779SCE2513 Education Training and Outreach N $ 552607400SCE2514 Sustainable Communities R $ 20706600SCE2515 Statewide Emerging Technokraquogs N $ 75752400SCE2516 Statewide Codes amp Standards Program N $ 59741400SCE2517 Business Incentives amp Services N $ 2403190700 167704903SCE2518 local Government Energy Action Resources N $ 5989200SCE2567 Mammoth lakes Partnership t N $ 9482500 13986SCE2568 Ridgecrest Partnership 1 N $ 40403900 5799SCE2519 Ventura County Partnership N $ 56497600 1409639SCE2520 Soulh Bay Partnership R $ 33121300 158111SCE2521 Bakersfield and Kern County Partnership N $ 22192800 256631SCE2522 Santa Barbara Partnership R $ 1129400SCE2523 Community Energy Partnership (NonmiddotResource) N $ 76952100SCE2524 Community Energy Partnership (Resource) R $ 38476000SCE2525 San Gabriel Valley EE Partnership Program R $ 4464700SCE2526 California Community Colleges N $ 58654900 1519773SCE2527 California Department of Corrections and Rehabilitation N $ 458700SCE2528 SCEmiddotSCG County of Los Angeles Partnership N $ 19390400 851239SCE2529 County of Riverside Partnership N $ 8364100SCE2530 UC-CSUmiddotPGampE-SCE-SCGmiddotSDGampE Partnership N $ 319195800 150642SCE2569 Department of General Services Partnershipt N $ 35600SCE2531 Future IDEEA Solicitations N $ 102122700SCE2532 Coin Operated Laundry Program $SCE2533 Energy Efficien1 Program Made Efficient 2 $SCE2534 Demand Response Emerging Tech $SCE2535 80 Plus N $ 740200 68SCE2536 EEIDR Flex Pro9ram N $ 114418900 1721960SCE2537 MAP Energy Efficiency Program N $ 68450200 1267489SCE2538 Lighting Energy Efficiency with Demand Response (LEE OR) N $ 7135500 290767SCE2539 Cool Change Program 2 N $ 133300SCE2540 One-2-Five Energy Program N $ 8592500SCE2541 Convenience Store and Service Stations EE 2 N $ 10723200SCE2542 Affordable Housing EE Alliance R S 11485500SCE2543 Designed for Comfort - Efficient Affordable Housing $SCE2544 CA Preschool Energy Efficiency Program N $ 35973900 273939SCE2545 E-mail Based Energy Efficiency Program R $ 26248300SCE2546 Lights for Learning CFl Fundraiser R $ 8334600SCE2547 Aggregation of Housing Agencies for Energy Retrofit and Management Project R $ 25517900SCE2548 Southern California Home Performance Program R $ 9647600SCE2549 Future InOEE Solicitations N $ 25250000SCE2550 Innovative Pool Pump Technology Delivers Radical Efficiency Gains N $ 1783600 29366SCE2551 Low Pressure RO N $ 5722300SCE2552 NightBreeze EE Program $SCE2553 BEST Wireless HVAC Maintenance System 2 $SCE2560 Hospital Facility Energy Efficiency Program 3 N $ 348500SCE2554 Statewide Marketing amp Outreachmiddot Flex Your Power N $ 479911400SCE2555 Statewide Marketing amp Outreachmiddot UTEEM R $ 88483300SCE2556 Statewide Marketing amp Outreach - Flex Your Power Rural Program R $ 82848500

Low Income Energy Efficiency R $ 3137175900 26764642TOTAL $ 16132639400 758786599

Notesi Does not include slvings from Codes and Standardsii Main Source 2007 Energy Efficiency Annual Report Southern California Edison 2007 1-152 18 Jan 2008 lthtlpIwwwscecomlAboutSCERegulatoryfeefiJingslAnnual_Reportslgt Pages 73-75

---2005 SCE Detail

2005 seE ProgramsmiddotProgram Bucket SDltndlno in million Savina lin GWh Source

New Construction Non-Res $ 127 1490 Inn 8 207 209New Construction Res $ 95 119 Inn 7 207 209Non-IOU Res $ 52 121 no 10 11 141-142Non-IOU Non-Res $ 92 402 10 11141-142Non-Residential Non-Res $ 926 5700 DO 11 12Partnershio Non-Res $ 83 216 00 911233236237Partnershio Res $ 40 104 00 9 11 233 236 237Residential Res $ 504 4960 001112CC-commercial Non-res $ 213 605 DO 216 217

Total Residential $ 691 5304tal Non-Residential $ 1441 8413

bull Excludes statewide marketin9 and MAampE

INnn_Tnll Bucket 2005 2005Mobile Enerov Clinic N $ 41432900 1304943Green Campus Pilot Program N $ 30263800 -Green Schools Program 756 998 N $ 66172300 -Comorehensive Hard-to-Reach Mobile Home Prooram R $ 1 13703300 3958574Enerov Savers Prooram R $ 1 23224500 3619035Buildino Enerov Code Trainino N $ 39349600 -Nonresidential Fenestration Certification Initiative (NFCI) N $ 11131000 -California Multi Measure Farm Prooram N $ 72 89200 391500Emeroino Commun~ies Enerov Efficiencv Prooram R $ 74642000 1473989Chinese Lanauate EffIciencv Outreach (CLEOS R $ 21881800 -Performance 4 N $ 31556400 181459Designed for Comfort Efficient Affordable Housing R $ 31703800 117683Enhanced Automation In~iative N $ 59344100 3800000Lono Beach BEST Prooram N $ 100724900 3940438EEGOV BEST N $ 1 56123800 6928118Prototvoe CommunitY Enerov Efficiencv Proorams R $ 73711000 -EnerovSmart Grocer N $ 122303000 11652178Buildino Tune-Uo Prooram N $ 2416 24800 11256432RCA Verification Program for New Air Conditioners R $ 34996100 1442825Allricultural Pumpinll Efficiency PrOlram N $ 13666800 701250Residential Duct Services R $ 49925100 1456259

Residential Total $ 523787600 12068365Non-Residential Total $ 9 21222600 40156318

Source 2006 Energy Efficiency Annual Reoort Southern California Edison 20061-24218 Jan 2008 lthttpwwwscecomAboutSCEJRequlatoryeefilingsiAnnual_Reportslgt Pages 11-13145-237

2004 SeE Detail

2004 seE ProgramsmiddotProorams Bucket EXDendltures IMSI Savinos IGWh Paoe Source

CrossCuttino Nan-Res $ 241 - DO 197 199-200New Construction Nan-res $ 123 1210 DO 189 191New Construction Res $ 70 80 DO 189 191Nan-IOU Nan-Res $ 61 227 DO 126127Non-IOU Res $ 51 145 DO 126 127Non-Residential Non-res $ 416 3820 DO 12Partnershio Non-res $ 15 36 DO 216 218Partnershio Res $ 25 64 DO 216 218Residential Res $ 378 4260 DO 12

Total Residential $ 524 4549Total Non-Residential $ 856 5293

bull Excludes statewide marketing and MAampE

NonmiddotIOU ProgramsProaram Bucket 2004 Saendina 2004 Savinas fkWhlMobile EnerllY Clinic N $ 23875500 760474Green Campus Pilot Program N $ 9877700 -Green Schools Program N $ 36858000 -Comarehensive Hard-to-Reach Mobile Home Prooram R $ 1 17734200 3286211EnerllY Savers PrOQram R $ 143251000 6583763Building EnerllY Code Training N $ 27872300 -Nonresidential Fenestration Certification Initiative (NFCI N $ 1148700 -California Multi Measure Farm Program N $ 7904000 188250Emerging Communities Energy Efficiency Program R $ 98619400 2654222Chinese Lanouate Efficiencv Outreach fCLEOSl R $ 23683900 -Performance N $ 32786700 159234Designed for Comfort Efficient Affordable Housing R $ 14253600 14528Enhanced Automation Initiative N $ 14686600 200000Long Beach BEST Program N $ 92191400 2812615EEGOV BEST N $ 44893000 1372782Prototype Community Energy Efficiency Programs R $ 53981300 -EnerllySmart Grocer N $ 116057000 7744643Buildino Tune-Uo Prollram N $ 197644400 9451520RCA Verification Program for New Air Conditioners R $ 46884500 1653059Agricultural Pumping EffICiency Program N $ 2755700 31875Residential Duct Services R $ 14266600 294769

Total Residential $ 512674500 14486552Total Non-Residential $ 608551000 22721393

Source 2005 Energy Efficiency Annual Report Southern California Edison 20051-22218 Jan 2008 lthttptwwwscecomJAboutSCEiRegulatoryeefilingsAnnual_Reportsigt Pages 12 131-222

CA Sales Data Detail

Utility I -_ I Residential I Commercial I Industrial I Transportation I Non-Res TotalSMUD Bundled 2005 4538773 690066 5220597 33606 5944269SMUD Delivery 2005 - - 2681 - 2681SMUD Total 2005 4538773 690066 5223278 33606 5946950SMUD Total 2006 4764852 668973 5332157 33248 6034378

SDGampE Bundled 2005 7075368 6671071 2159043 96000 8926114SDGampE Delivery 2005 29266 1143656 2039609 - 3183265SDGampTotal 2005 7104634 7814727 4198652 96000 12109379SDGampE Bundled 2006 7500838 6987017 2260919 98080 9346016SDGampE Delivery 2006 23742 1148349 2217547 - 3365896SGEampE Total 2006 7524580 8135366 4478466 98080 12711912

PGampE Bundled 2004 27759822 36646068 8496793 61468 45204329PGampE Delivery 2004 85383 3571508 5626664 368536 9566708PGampE Total 2004 27845205 40217576 14123457 430004 54771037PGampE Bundled 2005 29683580 33377593 9665030 1502 43044125PGampE Delivery 2005 68732 3532176 5266075 360889 9159140PGampE Total 2005 29752312 36909769 14931105 362391 52203265PGampE Bundled 2006 30957122 34906900 10953109 45860009PGampE Delivery 2006 56101 3335231 4212298 364~37middot 7911966PGampE Total 2006 31013223 38242131 15165407 364437 53771975

SCE Bundled 2004 27759822 36646068 8496793 61468 45204329SCE Delivery 2004 222594 7640501 3666723 - 11307224SCE Total 2004 27982416 44286569 12163516 61468 56511553SCE Bundled 2005 29683580 33377593 9665030 1502 43044125SCE Delivery 2005 68732 3532176 5266075 360889 9159140SCE Total 2005 29752312 36909769 14931105 362391 52203265SCE Bundled 2006 30048395 40053995 8697668 63085 48814748SCE Delivery 2006 140777 6856226 28685~4 - 9724800SCE Total 2006 30189172 46910221 11566242 63085 58539548

Source Form EIA-861 Database Energy Information Administration USA 25 January 2008 lthttpwwweiadoegovcneafelectricitypageeia861htmlgt

EVT inputs

EVT SavingsCoats and VT Salea (kWh) and Electric Cuatomelll

147Iline losses line losses assumptions cI1anged mid-year 2007

Business Energ Residential EnergVear 2004 Actual Services Service EVTSavinas

EVT kWh Savinos 29248000 22614000 51862000EVT Lifetime kWh Savinas 495159000 222302000 717 461000EVT Proaram Costs $8 058 203 55934 632 513992835VT Sales (kWh) subject to EEC 3400689131 2141 488094 5542177 225VT Electric Customars 45297 295505 340802VT Rate Revenue 5343299745 5278803640 $822103385

Business Energ Residential EnergVear 2005 Actual Service Services EVTSavinos

EVT kWh Savinos (aeneration) 28589000 28465000 57054 000EVT kWh Savinas meter 24427279 24321 329 48748608EVT Lifetime kWh Savinas 0EVT Proaram Costs 58710891 55840404 514551295EVT Proaram Costs with allocated ad 59036 709 56058855 515095564VT Sales (kWh) sublect to EEC 0VT Electric Customers 0VT Rate Revenue 50

Business Energy Residential EnergVear 2006 Actual Services Services EVT Savinas

EVT MWh Savinos laeneration 26437 29633 56070EVT MWh Savinas (meter 22589 25319 47908EVT Lifetime kWh Savinas 0EVT Proaram Costs 57257598 56977303 514234 901EVT Prooram Costs with allocated ad 57565571 57273 382 514836953VT Sales (kWh) subject to EEC 0VT Electric Customers 0VT Rate Revenue 50

Business Energy Residential EnergVear 2007 Actual Services Services EVT Savlnas

EVT MWh Savinas (oeneration) 47957 57266 105243EVT MWh Savinos (meter 40976 48947 89923EVT Ufetime kWh Savinos 0EVT Pmoram Costs 510174753 58185303 518360056EVT Proaram Costs with allocated ad 510714891 58619829 519334720VT Sales (kWh sublect to EEC 0VT Electric Customers 0VT Rate Revenue SO

Data developed for 2007-200BPlan

Efficiency Vermont Budgets by PSB Major Market

Implied res measure lifeImplied Camp1 measure I~e

From Carole Hakstian - EVT

170lline losses

$ 544269 Admin amp IT

170Iline losses

604052 Admin amp IT

$ 974684 Admin amp IT

9831693

Year 2006Actuals (Pre-

verified) ~ Year 2008 TOTAL 06-08Business Existing Facilities $4387858 $9837915 $14681388 $28907160Business New Construction $1993877 $2435047 $2488070 $6916993

Residential New Construction $2637129 $2442477 $2398196 $7477803Existing Homes $2670993 $3010615 $3923717 $9605325

Energy Efficient Products $1624717 $2918092 $3330955 $7873764

Infonnation Technology $493797 $663168 $780017 $1936983General Administration $110415 $253521 $288861 $658271

ISQmiddotNE Regional CapacilyActivities $85743 $282624 $197523 $565890

TOTAL $)4004528 $21843460 $28088726 $63942189 49932186

Additional EEU Costs

Contract Administrator Fiscal

Agent and Fiscal Agent Audit 5220000 5220000 5220000 5660000DPS Monitoring amp Evaluation $677000 $692 000 $708000 $2077 000

Total Additional EEU Costs mlJlll S2llJlllJl maww WllJlWl

Inflationr=nO

Discount Rate 680Comparative Risk Adjustment 10

Spending

ResidentialCII

Total

Year 2006Actuals

$6932839$6381734

513314574

Year 200758371185

$12272961520644146

Year 200859652868

$17169457$26822326

C [lilT fYtc~ lAT r-E

EVTinputs

Unallocated Costs $689955 $1199314 $1266401Allocated Costs

Residential $7292096 $8857505 $10 I08623CII $6712433 $12985954 $17980104

Total $14004528 $21843460 $28088726

Efficiency Vermont MWh by PSB Major Market2006

Year 2006Actuals (Pre= Weighted

MWh verified) XwJQZ Year 2008 TOTAL 06-08 LifetimeBusiness Existing Facilities 21554 43000 62000 126554 134Business New Construction 4500 5000 4900 14400 149

Residential New Construction 2202 2800 2800 7802 181Existing Homes 4132 4900 6500 15532 211

Energy Efficient Products am 40500 m 105712 64

TOTAL ~ 2UJlll LlZampll mJllllI maW48000 66900 11490048200 50520 98720

MWh Savings (at meter)Residential 25911 41183 43166

CII 22261 41013 57161Total 48173 82196 100327

Average Line Losses ( of meter) I 1701 170deg1 1701

Savings of Sales 2006 2007 2008Residential 12 19 19 25319 29633

CII 06 12 16

) Total 09 14 17

2006 2007 2008Residential MWh Sales 2137713 2183032 2229312

CII MWh Sales 3459048 3497076 3535527Total 5596761 5680108 5764840

minus BEDMWhfrom EIA 200S Future Growth 2006 2007 2008

Res Sales 2093334 212 2137713 2183032 2229312 38Com Sales 1852890 098 87048 1889385 1907901

Industrial Sales 1568550 124 1588000 607691 1627627CII 342 440 3459048 3497076 3535527 62

Total 5514774 5596761 5680108 576484010110 10110

CTinputi

From 2004 ECMB Amual Report and dIscuuionI wJoe Swift at CLIP2005--0)01 httpIwww dRue tgte ct uslEJectric 0If1eatda128495ebsect14sect52Ssecte910Q5eQ5ib184bec21d18t25e08525secttf8QQ51 ft53d1SFLEJECMB2QAooyIl2QLesjaltlye2QRep9lt

Roo SSobtotal S 18060490Catalog S 1~2463Card S 131499 motto S 284837- S 14316Community SWCT $ 140873ECSU $ 83903~LOin Fund $ 18~296HPWH $ 118854Until 8Totll Ralidenltallnctudlng Other S 202~7663Shlr of AdmWPllmlng $ 3113338

TOTAL $ 23371001

CAl Subtotal $ 36266972CampLM Defaolts $ 139710ISO SupportORPower FactorRCampO $ 1133~28Total en tncaJdlng 0lIler $ 37540207Share or AdmiVPleMing $ ~769439

TOTAL $ 43309646

66680647

AmualSavings-GWH

105

186

lifetimeSavings -GWH

1013

3030

lmp6edUfellme

96

163

Re share 350AdminS 8882777 Campl share 650

1000

From 2005 ECMB Annual Report2QOamp03-Cl hltpllwwwdpuesttee1uslElec1rienaflefda428495eb61488288e97005e054b18abe828f8be7535685257139008202701$FILEIFINAL 20ECMB202oo~20Reportpdf

RSubtotalOthef bull EdueotlonECSULoan Fl01dHPWHUn1ll8Tota Rnidentiat incIudWtg OtherShere of AclmilIPtanrWl

TOTAL

$21044264

26~~27381448~26214~

90669

248870363631880

28198916

1Savings -GWH

106

Ufetlme81ving-GWH

888

ImpliedUfetlm

81

Ret shire 3620~Admin$ 10032714 CAl ahare 638

1000

CAl SubtotalCALMOeeuilaRenewabfnISO LR Supptemental PaymentsISO SupportORPOWtf FactorROAOTotal Cllneludlng O1herShare of AdminlPlannk1g

TOTAL

42226837128126

3019

93902643297006

640083449697842

776967S8

212 3~39 167

From 2003 ECM8 Annual Repolt2004-01middot31

R_ntialCAl0lIlerAd_tJonTOTAL CampLM 8UDGET

Load Management

to aIoca1

AIoetedRsldenllalCAlTotalwill1oulLM

From 2002 ECM8 Annual Report2003-01middot31

ResidentialCAt

OthAdministrationTOTAL CALM BUDGET

load Management

to elocate

AIoelodRe_1CampITolaiwithoutLM

2003 ACTUALS ($0000)(PRELIMINARY)

1279926320

8147~849

8011~

3712

7284

151823122146403

2002 ACTUALS ($0000)(PRELIMINARY)

AmualSavings GWH

36910S7

AmualSavings -GWH

7361722

UfetimeSavingsmiddotGWH

318317373

UfetimeSavings -GWH

i932272~8

ImpiedUfetlme

82164

ImpliedLifetime

13~1~8

---2005 SCE Detail

2005 seE ProgramsmiddotProgram Bucket SDltndlno in million Savina lin GWh Source

New Construction Non-Res $ 127 1490 Inn 8 207 209New Construction Res $ 95 119 Inn 7 207 209Non-IOU Res $ 52 121 no 10 11 141-142Non-IOU Non-Res $ 92 402 10 11141-142Non-Residential Non-Res $ 926 5700 DO 11 12Partnershio Non-Res $ 83 216 00 911233236237Partnershio Res $ 40 104 00 9 11 233 236 237Residential Res $ 504 4960 001112CC-commercial Non-res $ 213 605 DO 216 217

Total Residential $ 691 5304tal Non-Residential $ 1441 8413

bull Excludes statewide marketin9 and MAampE

INnn_Tnll Bucket 2005 2005Mobile Enerov Clinic N $ 41432900 1304943Green Campus Pilot Program N $ 30263800 -Green Schools Program 756 998 N $ 66172300 -Comorehensive Hard-to-Reach Mobile Home Prooram R $ 1 13703300 3958574Enerov Savers Prooram R $ 1 23224500 3619035Buildino Enerov Code Trainino N $ 39349600 -Nonresidential Fenestration Certification Initiative (NFCI) N $ 11131000 -California Multi Measure Farm Prooram N $ 72 89200 391500Emeroino Commun~ies Enerov Efficiencv Prooram R $ 74642000 1473989Chinese Lanauate EffIciencv Outreach (CLEOS R $ 21881800 -Performance 4 N $ 31556400 181459Designed for Comfort Efficient Affordable Housing R $ 31703800 117683Enhanced Automation In~iative N $ 59344100 3800000Lono Beach BEST Prooram N $ 100724900 3940438EEGOV BEST N $ 1 56123800 6928118Prototvoe CommunitY Enerov Efficiencv Proorams R $ 73711000 -EnerovSmart Grocer N $ 122303000 11652178Buildino Tune-Uo Prooram N $ 2416 24800 11256432RCA Verification Program for New Air Conditioners R $ 34996100 1442825Allricultural Pumpinll Efficiency PrOlram N $ 13666800 701250Residential Duct Services R $ 49925100 1456259

Residential Total $ 523787600 12068365Non-Residential Total $ 9 21222600 40156318

Source 2006 Energy Efficiency Annual Reoort Southern California Edison 20061-24218 Jan 2008 lthttpwwwscecomAboutSCEJRequlatoryeefilingsiAnnual_Reportslgt Pages 11-13145-237

2004 SeE Detail

2004 seE ProgramsmiddotProorams Bucket EXDendltures IMSI Savinos IGWh Paoe Source

CrossCuttino Nan-Res $ 241 - DO 197 199-200New Construction Nan-res $ 123 1210 DO 189 191New Construction Res $ 70 80 DO 189 191Nan-IOU Nan-Res $ 61 227 DO 126127Non-IOU Res $ 51 145 DO 126 127Non-Residential Non-res $ 416 3820 DO 12Partnershio Non-res $ 15 36 DO 216 218Partnershio Res $ 25 64 DO 216 218Residential Res $ 378 4260 DO 12

Total Residential $ 524 4549Total Non-Residential $ 856 5293

bull Excludes statewide marketing and MAampE

NonmiddotIOU ProgramsProaram Bucket 2004 Saendina 2004 Savinas fkWhlMobile EnerllY Clinic N $ 23875500 760474Green Campus Pilot Program N $ 9877700 -Green Schools Program N $ 36858000 -Comarehensive Hard-to-Reach Mobile Home Prooram R $ 1 17734200 3286211EnerllY Savers PrOQram R $ 143251000 6583763Building EnerllY Code Training N $ 27872300 -Nonresidential Fenestration Certification Initiative (NFCI N $ 1148700 -California Multi Measure Farm Program N $ 7904000 188250Emerging Communities Energy Efficiency Program R $ 98619400 2654222Chinese Lanouate Efficiencv Outreach fCLEOSl R $ 23683900 -Performance N $ 32786700 159234Designed for Comfort Efficient Affordable Housing R $ 14253600 14528Enhanced Automation Initiative N $ 14686600 200000Long Beach BEST Program N $ 92191400 2812615EEGOV BEST N $ 44893000 1372782Prototype Community Energy Efficiency Programs R $ 53981300 -EnerllySmart Grocer N $ 116057000 7744643Buildino Tune-Uo Prollram N $ 197644400 9451520RCA Verification Program for New Air Conditioners R $ 46884500 1653059Agricultural Pumping EffICiency Program N $ 2755700 31875Residential Duct Services R $ 14266600 294769

Total Residential $ 512674500 14486552Total Non-Residential $ 608551000 22721393

Source 2005 Energy Efficiency Annual Report Southern California Edison 20051-22218 Jan 2008 lthttptwwwscecomJAboutSCEiRegulatoryeefilingsAnnual_Reportsigt Pages 12 131-222

CA Sales Data Detail

Utility I -_ I Residential I Commercial I Industrial I Transportation I Non-Res TotalSMUD Bundled 2005 4538773 690066 5220597 33606 5944269SMUD Delivery 2005 - - 2681 - 2681SMUD Total 2005 4538773 690066 5223278 33606 5946950SMUD Total 2006 4764852 668973 5332157 33248 6034378

SDGampE Bundled 2005 7075368 6671071 2159043 96000 8926114SDGampE Delivery 2005 29266 1143656 2039609 - 3183265SDGampTotal 2005 7104634 7814727 4198652 96000 12109379SDGampE Bundled 2006 7500838 6987017 2260919 98080 9346016SDGampE Delivery 2006 23742 1148349 2217547 - 3365896SGEampE Total 2006 7524580 8135366 4478466 98080 12711912

PGampE Bundled 2004 27759822 36646068 8496793 61468 45204329PGampE Delivery 2004 85383 3571508 5626664 368536 9566708PGampE Total 2004 27845205 40217576 14123457 430004 54771037PGampE Bundled 2005 29683580 33377593 9665030 1502 43044125PGampE Delivery 2005 68732 3532176 5266075 360889 9159140PGampE Total 2005 29752312 36909769 14931105 362391 52203265PGampE Bundled 2006 30957122 34906900 10953109 45860009PGampE Delivery 2006 56101 3335231 4212298 364~37middot 7911966PGampE Total 2006 31013223 38242131 15165407 364437 53771975

SCE Bundled 2004 27759822 36646068 8496793 61468 45204329SCE Delivery 2004 222594 7640501 3666723 - 11307224SCE Total 2004 27982416 44286569 12163516 61468 56511553SCE Bundled 2005 29683580 33377593 9665030 1502 43044125SCE Delivery 2005 68732 3532176 5266075 360889 9159140SCE Total 2005 29752312 36909769 14931105 362391 52203265SCE Bundled 2006 30048395 40053995 8697668 63085 48814748SCE Delivery 2006 140777 6856226 28685~4 - 9724800SCE Total 2006 30189172 46910221 11566242 63085 58539548

Source Form EIA-861 Database Energy Information Administration USA 25 January 2008 lthttpwwweiadoegovcneafelectricitypageeia861htmlgt

EVT inputs

EVT SavingsCoats and VT Salea (kWh) and Electric Cuatomelll

147Iline losses line losses assumptions cI1anged mid-year 2007

Business Energ Residential EnergVear 2004 Actual Services Service EVTSavinas

EVT kWh Savinos 29248000 22614000 51862000EVT Lifetime kWh Savinas 495159000 222302000 717 461000EVT Proaram Costs $8 058 203 55934 632 513992835VT Sales (kWh) subject to EEC 3400689131 2141 488094 5542177 225VT Electric Customars 45297 295505 340802VT Rate Revenue 5343299745 5278803640 $822103385

Business Energ Residential EnergVear 2005 Actual Service Services EVTSavinos

EVT kWh Savinos (aeneration) 28589000 28465000 57054 000EVT kWh Savinas meter 24427279 24321 329 48748608EVT Lifetime kWh Savinas 0EVT Proaram Costs 58710891 55840404 514551295EVT Proaram Costs with allocated ad 59036 709 56058855 515095564VT Sales (kWh) sublect to EEC 0VT Electric Customers 0VT Rate Revenue 50

Business Energy Residential EnergVear 2006 Actual Services Services EVT Savinas

EVT MWh Savinos laeneration 26437 29633 56070EVT MWh Savinas (meter 22589 25319 47908EVT Lifetime kWh Savinas 0EVT Proaram Costs 57257598 56977303 514234 901EVT Prooram Costs with allocated ad 57565571 57273 382 514836953VT Sales (kWh) subject to EEC 0VT Electric Customers 0VT Rate Revenue 50

Business Energy Residential EnergVear 2007 Actual Services Services EVT Savlnas

EVT MWh Savinas (oeneration) 47957 57266 105243EVT MWh Savinos (meter 40976 48947 89923EVT Ufetime kWh Savinos 0EVT Pmoram Costs 510174753 58185303 518360056EVT Proaram Costs with allocated ad 510714891 58619829 519334720VT Sales (kWh sublect to EEC 0VT Electric Customers 0VT Rate Revenue SO

Data developed for 2007-200BPlan

Efficiency Vermont Budgets by PSB Major Market

Implied res measure lifeImplied Camp1 measure I~e

From Carole Hakstian - EVT

170lline losses

$ 544269 Admin amp IT

170Iline losses

604052 Admin amp IT

$ 974684 Admin amp IT

9831693

Year 2006Actuals (Pre-

verified) ~ Year 2008 TOTAL 06-08Business Existing Facilities $4387858 $9837915 $14681388 $28907160Business New Construction $1993877 $2435047 $2488070 $6916993

Residential New Construction $2637129 $2442477 $2398196 $7477803Existing Homes $2670993 $3010615 $3923717 $9605325

Energy Efficient Products $1624717 $2918092 $3330955 $7873764

Infonnation Technology $493797 $663168 $780017 $1936983General Administration $110415 $253521 $288861 $658271

ISQmiddotNE Regional CapacilyActivities $85743 $282624 $197523 $565890

TOTAL $)4004528 $21843460 $28088726 $63942189 49932186

Additional EEU Costs

Contract Administrator Fiscal

Agent and Fiscal Agent Audit 5220000 5220000 5220000 5660000DPS Monitoring amp Evaluation $677000 $692 000 $708000 $2077 000

Total Additional EEU Costs mlJlll S2llJlllJl maww WllJlWl

Inflationr=nO

Discount Rate 680Comparative Risk Adjustment 10

Spending

ResidentialCII

Total

Year 2006Actuals

$6932839$6381734

513314574

Year 200758371185

$12272961520644146

Year 200859652868

$17169457$26822326

C [lilT fYtc~ lAT r-E

EVTinputs

Unallocated Costs $689955 $1199314 $1266401Allocated Costs

Residential $7292096 $8857505 $10 I08623CII $6712433 $12985954 $17980104

Total $14004528 $21843460 $28088726

Efficiency Vermont MWh by PSB Major Market2006

Year 2006Actuals (Pre= Weighted

MWh verified) XwJQZ Year 2008 TOTAL 06-08 LifetimeBusiness Existing Facilities 21554 43000 62000 126554 134Business New Construction 4500 5000 4900 14400 149

Residential New Construction 2202 2800 2800 7802 181Existing Homes 4132 4900 6500 15532 211

Energy Efficient Products am 40500 m 105712 64

TOTAL ~ 2UJlll LlZampll mJllllI maW48000 66900 11490048200 50520 98720

MWh Savings (at meter)Residential 25911 41183 43166

CII 22261 41013 57161Total 48173 82196 100327

Average Line Losses ( of meter) I 1701 170deg1 1701

Savings of Sales 2006 2007 2008Residential 12 19 19 25319 29633

CII 06 12 16

) Total 09 14 17

2006 2007 2008Residential MWh Sales 2137713 2183032 2229312

CII MWh Sales 3459048 3497076 3535527Total 5596761 5680108 5764840

minus BEDMWhfrom EIA 200S Future Growth 2006 2007 2008

Res Sales 2093334 212 2137713 2183032 2229312 38Com Sales 1852890 098 87048 1889385 1907901

Industrial Sales 1568550 124 1588000 607691 1627627CII 342 440 3459048 3497076 3535527 62

Total 5514774 5596761 5680108 576484010110 10110

CTinputi

From 2004 ECMB Amual Report and dIscuuionI wJoe Swift at CLIP2005--0)01 httpIwww dRue tgte ct uslEJectric 0If1eatda128495ebsect14sect52Ssecte910Q5eQ5ib184bec21d18t25e08525secttf8QQ51 ft53d1SFLEJECMB2QAooyIl2QLesjaltlye2QRep9lt

Roo SSobtotal S 18060490Catalog S 1~2463Card S 131499 motto S 284837- S 14316Community SWCT $ 140873ECSU $ 83903~LOin Fund $ 18~296HPWH $ 118854Until 8Totll Ralidenltallnctudlng Other S 202~7663Shlr of AdmWPllmlng $ 3113338

TOTAL $ 23371001

CAl Subtotal $ 36266972CampLM Defaolts $ 139710ISO SupportORPower FactorRCampO $ 1133~28Total en tncaJdlng 0lIler $ 37540207Share or AdmiVPleMing $ ~769439

TOTAL $ 43309646

66680647

AmualSavings-GWH

105

186

lifetimeSavings -GWH

1013

3030

lmp6edUfellme

96

163

Re share 350AdminS 8882777 Campl share 650

1000

From 2005 ECMB Annual Report2QOamp03-Cl hltpllwwwdpuesttee1uslElec1rienaflefda428495eb61488288e97005e054b18abe828f8be7535685257139008202701$FILEIFINAL 20ECMB202oo~20Reportpdf

RSubtotalOthef bull EdueotlonECSULoan Fl01dHPWHUn1ll8Tota Rnidentiat incIudWtg OtherShere of AclmilIPtanrWl

TOTAL

$21044264

26~~27381448~26214~

90669

248870363631880

28198916

1Savings -GWH

106

Ufetlme81ving-GWH

888

ImpliedUfetlm

81

Ret shire 3620~Admin$ 10032714 CAl ahare 638

1000

CAl SubtotalCALMOeeuilaRenewabfnISO LR Supptemental PaymentsISO SupportORPOWtf FactorROAOTotal Cllneludlng O1herShare of AdminlPlannk1g

TOTAL

42226837128126

3019

93902643297006

640083449697842

776967S8

212 3~39 167

From 2003 ECM8 Annual Repolt2004-01middot31

R_ntialCAl0lIlerAd_tJonTOTAL CampLM 8UDGET

Load Management

to aIoca1

AIoetedRsldenllalCAlTotalwill1oulLM

From 2002 ECM8 Annual Report2003-01middot31

ResidentialCAt

OthAdministrationTOTAL CALM BUDGET

load Management

to elocate

AIoelodRe_1CampITolaiwithoutLM

2003 ACTUALS ($0000)(PRELIMINARY)

1279926320

8147~849

8011~

3712

7284

151823122146403

2002 ACTUALS ($0000)(PRELIMINARY)

AmualSavings GWH

36910S7

AmualSavings -GWH

7361722

UfetimeSavingsmiddotGWH

318317373

UfetimeSavings -GWH

i932272~8

ImpiedUfetlme

82164

ImpliedLifetime

13~1~8

2004 SeE Detail

2004 seE ProgramsmiddotProorams Bucket EXDendltures IMSI Savinos IGWh Paoe Source

CrossCuttino Nan-Res $ 241 - DO 197 199-200New Construction Nan-res $ 123 1210 DO 189 191New Construction Res $ 70 80 DO 189 191Nan-IOU Nan-Res $ 61 227 DO 126127Non-IOU Res $ 51 145 DO 126 127Non-Residential Non-res $ 416 3820 DO 12Partnershio Non-res $ 15 36 DO 216 218Partnershio Res $ 25 64 DO 216 218Residential Res $ 378 4260 DO 12

Total Residential $ 524 4549Total Non-Residential $ 856 5293

bull Excludes statewide marketing and MAampE

NonmiddotIOU ProgramsProaram Bucket 2004 Saendina 2004 Savinas fkWhlMobile EnerllY Clinic N $ 23875500 760474Green Campus Pilot Program N $ 9877700 -Green Schools Program N $ 36858000 -Comarehensive Hard-to-Reach Mobile Home Prooram R $ 1 17734200 3286211EnerllY Savers PrOQram R $ 143251000 6583763Building EnerllY Code Training N $ 27872300 -Nonresidential Fenestration Certification Initiative (NFCI N $ 1148700 -California Multi Measure Farm Program N $ 7904000 188250Emerging Communities Energy Efficiency Program R $ 98619400 2654222Chinese Lanouate Efficiencv Outreach fCLEOSl R $ 23683900 -Performance N $ 32786700 159234Designed for Comfort Efficient Affordable Housing R $ 14253600 14528Enhanced Automation Initiative N $ 14686600 200000Long Beach BEST Program N $ 92191400 2812615EEGOV BEST N $ 44893000 1372782Prototype Community Energy Efficiency Programs R $ 53981300 -EnerllySmart Grocer N $ 116057000 7744643Buildino Tune-Uo Prollram N $ 197644400 9451520RCA Verification Program for New Air Conditioners R $ 46884500 1653059Agricultural Pumping EffICiency Program N $ 2755700 31875Residential Duct Services R $ 14266600 294769

Total Residential $ 512674500 14486552Total Non-Residential $ 608551000 22721393

Source 2005 Energy Efficiency Annual Report Southern California Edison 20051-22218 Jan 2008 lthttptwwwscecomJAboutSCEiRegulatoryeefilingsAnnual_Reportsigt Pages 12 131-222

CA Sales Data Detail

Utility I -_ I Residential I Commercial I Industrial I Transportation I Non-Res TotalSMUD Bundled 2005 4538773 690066 5220597 33606 5944269SMUD Delivery 2005 - - 2681 - 2681SMUD Total 2005 4538773 690066 5223278 33606 5946950SMUD Total 2006 4764852 668973 5332157 33248 6034378

SDGampE Bundled 2005 7075368 6671071 2159043 96000 8926114SDGampE Delivery 2005 29266 1143656 2039609 - 3183265SDGampTotal 2005 7104634 7814727 4198652 96000 12109379SDGampE Bundled 2006 7500838 6987017 2260919 98080 9346016SDGampE Delivery 2006 23742 1148349 2217547 - 3365896SGEampE Total 2006 7524580 8135366 4478466 98080 12711912

PGampE Bundled 2004 27759822 36646068 8496793 61468 45204329PGampE Delivery 2004 85383 3571508 5626664 368536 9566708PGampE Total 2004 27845205 40217576 14123457 430004 54771037PGampE Bundled 2005 29683580 33377593 9665030 1502 43044125PGampE Delivery 2005 68732 3532176 5266075 360889 9159140PGampE Total 2005 29752312 36909769 14931105 362391 52203265PGampE Bundled 2006 30957122 34906900 10953109 45860009PGampE Delivery 2006 56101 3335231 4212298 364~37middot 7911966PGampE Total 2006 31013223 38242131 15165407 364437 53771975

SCE Bundled 2004 27759822 36646068 8496793 61468 45204329SCE Delivery 2004 222594 7640501 3666723 - 11307224SCE Total 2004 27982416 44286569 12163516 61468 56511553SCE Bundled 2005 29683580 33377593 9665030 1502 43044125SCE Delivery 2005 68732 3532176 5266075 360889 9159140SCE Total 2005 29752312 36909769 14931105 362391 52203265SCE Bundled 2006 30048395 40053995 8697668 63085 48814748SCE Delivery 2006 140777 6856226 28685~4 - 9724800SCE Total 2006 30189172 46910221 11566242 63085 58539548

Source Form EIA-861 Database Energy Information Administration USA 25 January 2008 lthttpwwweiadoegovcneafelectricitypageeia861htmlgt

EVT inputs

EVT SavingsCoats and VT Salea (kWh) and Electric Cuatomelll

147Iline losses line losses assumptions cI1anged mid-year 2007

Business Energ Residential EnergVear 2004 Actual Services Service EVTSavinas

EVT kWh Savinos 29248000 22614000 51862000EVT Lifetime kWh Savinas 495159000 222302000 717 461000EVT Proaram Costs $8 058 203 55934 632 513992835VT Sales (kWh) subject to EEC 3400689131 2141 488094 5542177 225VT Electric Customars 45297 295505 340802VT Rate Revenue 5343299745 5278803640 $822103385

Business Energ Residential EnergVear 2005 Actual Service Services EVTSavinos

EVT kWh Savinos (aeneration) 28589000 28465000 57054 000EVT kWh Savinas meter 24427279 24321 329 48748608EVT Lifetime kWh Savinas 0EVT Proaram Costs 58710891 55840404 514551295EVT Proaram Costs with allocated ad 59036 709 56058855 515095564VT Sales (kWh) sublect to EEC 0VT Electric Customers 0VT Rate Revenue 50

Business Energy Residential EnergVear 2006 Actual Services Services EVT Savinas

EVT MWh Savinos laeneration 26437 29633 56070EVT MWh Savinas (meter 22589 25319 47908EVT Lifetime kWh Savinas 0EVT Proaram Costs 57257598 56977303 514234 901EVT Prooram Costs with allocated ad 57565571 57273 382 514836953VT Sales (kWh) subject to EEC 0VT Electric Customers 0VT Rate Revenue 50

Business Energy Residential EnergVear 2007 Actual Services Services EVT Savlnas

EVT MWh Savinas (oeneration) 47957 57266 105243EVT MWh Savinos (meter 40976 48947 89923EVT Ufetime kWh Savinos 0EVT Pmoram Costs 510174753 58185303 518360056EVT Proaram Costs with allocated ad 510714891 58619829 519334720VT Sales (kWh sublect to EEC 0VT Electric Customers 0VT Rate Revenue SO

Data developed for 2007-200BPlan

Efficiency Vermont Budgets by PSB Major Market

Implied res measure lifeImplied Camp1 measure I~e

From Carole Hakstian - EVT

170lline losses

$ 544269 Admin amp IT

170Iline losses

604052 Admin amp IT

$ 974684 Admin amp IT

9831693

Year 2006Actuals (Pre-

verified) ~ Year 2008 TOTAL 06-08Business Existing Facilities $4387858 $9837915 $14681388 $28907160Business New Construction $1993877 $2435047 $2488070 $6916993

Residential New Construction $2637129 $2442477 $2398196 $7477803Existing Homes $2670993 $3010615 $3923717 $9605325

Energy Efficient Products $1624717 $2918092 $3330955 $7873764

Infonnation Technology $493797 $663168 $780017 $1936983General Administration $110415 $253521 $288861 $658271

ISQmiddotNE Regional CapacilyActivities $85743 $282624 $197523 $565890

TOTAL $)4004528 $21843460 $28088726 $63942189 49932186

Additional EEU Costs

Contract Administrator Fiscal

Agent and Fiscal Agent Audit 5220000 5220000 5220000 5660000DPS Monitoring amp Evaluation $677000 $692 000 $708000 $2077 000

Total Additional EEU Costs mlJlll S2llJlllJl maww WllJlWl

Inflationr=nO

Discount Rate 680Comparative Risk Adjustment 10

Spending

ResidentialCII

Total

Year 2006Actuals

$6932839$6381734

513314574

Year 200758371185

$12272961520644146

Year 200859652868

$17169457$26822326

C [lilT fYtc~ lAT r-E

EVTinputs

Unallocated Costs $689955 $1199314 $1266401Allocated Costs

Residential $7292096 $8857505 $10 I08623CII $6712433 $12985954 $17980104

Total $14004528 $21843460 $28088726

Efficiency Vermont MWh by PSB Major Market2006

Year 2006Actuals (Pre= Weighted

MWh verified) XwJQZ Year 2008 TOTAL 06-08 LifetimeBusiness Existing Facilities 21554 43000 62000 126554 134Business New Construction 4500 5000 4900 14400 149

Residential New Construction 2202 2800 2800 7802 181Existing Homes 4132 4900 6500 15532 211

Energy Efficient Products am 40500 m 105712 64

TOTAL ~ 2UJlll LlZampll mJllllI maW48000 66900 11490048200 50520 98720

MWh Savings (at meter)Residential 25911 41183 43166

CII 22261 41013 57161Total 48173 82196 100327

Average Line Losses ( of meter) I 1701 170deg1 1701

Savings of Sales 2006 2007 2008Residential 12 19 19 25319 29633

CII 06 12 16

) Total 09 14 17

2006 2007 2008Residential MWh Sales 2137713 2183032 2229312

CII MWh Sales 3459048 3497076 3535527Total 5596761 5680108 5764840

minus BEDMWhfrom EIA 200S Future Growth 2006 2007 2008

Res Sales 2093334 212 2137713 2183032 2229312 38Com Sales 1852890 098 87048 1889385 1907901

Industrial Sales 1568550 124 1588000 607691 1627627CII 342 440 3459048 3497076 3535527 62

Total 5514774 5596761 5680108 576484010110 10110

CTinputi

From 2004 ECMB Amual Report and dIscuuionI wJoe Swift at CLIP2005--0)01 httpIwww dRue tgte ct uslEJectric 0If1eatda128495ebsect14sect52Ssecte910Q5eQ5ib184bec21d18t25e08525secttf8QQ51 ft53d1SFLEJECMB2QAooyIl2QLesjaltlye2QRep9lt

Roo SSobtotal S 18060490Catalog S 1~2463Card S 131499 motto S 284837- S 14316Community SWCT $ 140873ECSU $ 83903~LOin Fund $ 18~296HPWH $ 118854Until 8Totll Ralidenltallnctudlng Other S 202~7663Shlr of AdmWPllmlng $ 3113338

TOTAL $ 23371001

CAl Subtotal $ 36266972CampLM Defaolts $ 139710ISO SupportORPower FactorRCampO $ 1133~28Total en tncaJdlng 0lIler $ 37540207Share or AdmiVPleMing $ ~769439

TOTAL $ 43309646

66680647

AmualSavings-GWH

105

186

lifetimeSavings -GWH

1013

3030

lmp6edUfellme

96

163

Re share 350AdminS 8882777 Campl share 650

1000

From 2005 ECMB Annual Report2QOamp03-Cl hltpllwwwdpuesttee1uslElec1rienaflefda428495eb61488288e97005e054b18abe828f8be7535685257139008202701$FILEIFINAL 20ECMB202oo~20Reportpdf

RSubtotalOthef bull EdueotlonECSULoan Fl01dHPWHUn1ll8Tota Rnidentiat incIudWtg OtherShere of AclmilIPtanrWl

TOTAL

$21044264

26~~27381448~26214~

90669

248870363631880

28198916

1Savings -GWH

106

Ufetlme81ving-GWH

888

ImpliedUfetlm

81

Ret shire 3620~Admin$ 10032714 CAl ahare 638

1000

CAl SubtotalCALMOeeuilaRenewabfnISO LR Supptemental PaymentsISO SupportORPOWtf FactorROAOTotal Cllneludlng O1herShare of AdminlPlannk1g

TOTAL

42226837128126

3019

93902643297006

640083449697842

776967S8

212 3~39 167

From 2003 ECM8 Annual Repolt2004-01middot31

R_ntialCAl0lIlerAd_tJonTOTAL CampLM 8UDGET

Load Management

to aIoca1

AIoetedRsldenllalCAlTotalwill1oulLM

From 2002 ECM8 Annual Report2003-01middot31

ResidentialCAt

OthAdministrationTOTAL CALM BUDGET

load Management

to elocate

AIoelodRe_1CampITolaiwithoutLM

2003 ACTUALS ($0000)(PRELIMINARY)

1279926320

8147~849

8011~

3712

7284

151823122146403

2002 ACTUALS ($0000)(PRELIMINARY)

AmualSavings GWH

36910S7

AmualSavings -GWH

7361722

UfetimeSavingsmiddotGWH

318317373

UfetimeSavings -GWH

i932272~8

ImpiedUfetlme

82164

ImpliedLifetime

13~1~8

CA Sales Data Detail

Utility I -_ I Residential I Commercial I Industrial I Transportation I Non-Res TotalSMUD Bundled 2005 4538773 690066 5220597 33606 5944269SMUD Delivery 2005 - - 2681 - 2681SMUD Total 2005 4538773 690066 5223278 33606 5946950SMUD Total 2006 4764852 668973 5332157 33248 6034378

SDGampE Bundled 2005 7075368 6671071 2159043 96000 8926114SDGampE Delivery 2005 29266 1143656 2039609 - 3183265SDGampTotal 2005 7104634 7814727 4198652 96000 12109379SDGampE Bundled 2006 7500838 6987017 2260919 98080 9346016SDGampE Delivery 2006 23742 1148349 2217547 - 3365896SGEampE Total 2006 7524580 8135366 4478466 98080 12711912

PGampE Bundled 2004 27759822 36646068 8496793 61468 45204329PGampE Delivery 2004 85383 3571508 5626664 368536 9566708PGampE Total 2004 27845205 40217576 14123457 430004 54771037PGampE Bundled 2005 29683580 33377593 9665030 1502 43044125PGampE Delivery 2005 68732 3532176 5266075 360889 9159140PGampE Total 2005 29752312 36909769 14931105 362391 52203265PGampE Bundled 2006 30957122 34906900 10953109 45860009PGampE Delivery 2006 56101 3335231 4212298 364~37middot 7911966PGampE Total 2006 31013223 38242131 15165407 364437 53771975

SCE Bundled 2004 27759822 36646068 8496793 61468 45204329SCE Delivery 2004 222594 7640501 3666723 - 11307224SCE Total 2004 27982416 44286569 12163516 61468 56511553SCE Bundled 2005 29683580 33377593 9665030 1502 43044125SCE Delivery 2005 68732 3532176 5266075 360889 9159140SCE Total 2005 29752312 36909769 14931105 362391 52203265SCE Bundled 2006 30048395 40053995 8697668 63085 48814748SCE Delivery 2006 140777 6856226 28685~4 - 9724800SCE Total 2006 30189172 46910221 11566242 63085 58539548

Source Form EIA-861 Database Energy Information Administration USA 25 January 2008 lthttpwwweiadoegovcneafelectricitypageeia861htmlgt

EVT inputs

EVT SavingsCoats and VT Salea (kWh) and Electric Cuatomelll

147Iline losses line losses assumptions cI1anged mid-year 2007

Business Energ Residential EnergVear 2004 Actual Services Service EVTSavinas

EVT kWh Savinos 29248000 22614000 51862000EVT Lifetime kWh Savinas 495159000 222302000 717 461000EVT Proaram Costs $8 058 203 55934 632 513992835VT Sales (kWh) subject to EEC 3400689131 2141 488094 5542177 225VT Electric Customars 45297 295505 340802VT Rate Revenue 5343299745 5278803640 $822103385

Business Energ Residential EnergVear 2005 Actual Service Services EVTSavinos

EVT kWh Savinos (aeneration) 28589000 28465000 57054 000EVT kWh Savinas meter 24427279 24321 329 48748608EVT Lifetime kWh Savinas 0EVT Proaram Costs 58710891 55840404 514551295EVT Proaram Costs with allocated ad 59036 709 56058855 515095564VT Sales (kWh) sublect to EEC 0VT Electric Customers 0VT Rate Revenue 50

Business Energy Residential EnergVear 2006 Actual Services Services EVT Savinas

EVT MWh Savinos laeneration 26437 29633 56070EVT MWh Savinas (meter 22589 25319 47908EVT Lifetime kWh Savinas 0EVT Proaram Costs 57257598 56977303 514234 901EVT Prooram Costs with allocated ad 57565571 57273 382 514836953VT Sales (kWh) subject to EEC 0VT Electric Customers 0VT Rate Revenue 50

Business Energy Residential EnergVear 2007 Actual Services Services EVT Savlnas

EVT MWh Savinas (oeneration) 47957 57266 105243EVT MWh Savinos (meter 40976 48947 89923EVT Ufetime kWh Savinos 0EVT Pmoram Costs 510174753 58185303 518360056EVT Proaram Costs with allocated ad 510714891 58619829 519334720VT Sales (kWh sublect to EEC 0VT Electric Customers 0VT Rate Revenue SO

Data developed for 2007-200BPlan

Efficiency Vermont Budgets by PSB Major Market

Implied res measure lifeImplied Camp1 measure I~e

From Carole Hakstian - EVT

170lline losses

$ 544269 Admin amp IT

170Iline losses

604052 Admin amp IT

$ 974684 Admin amp IT

9831693

Year 2006Actuals (Pre-

verified) ~ Year 2008 TOTAL 06-08Business Existing Facilities $4387858 $9837915 $14681388 $28907160Business New Construction $1993877 $2435047 $2488070 $6916993

Residential New Construction $2637129 $2442477 $2398196 $7477803Existing Homes $2670993 $3010615 $3923717 $9605325

Energy Efficient Products $1624717 $2918092 $3330955 $7873764

Infonnation Technology $493797 $663168 $780017 $1936983General Administration $110415 $253521 $288861 $658271

ISQmiddotNE Regional CapacilyActivities $85743 $282624 $197523 $565890

TOTAL $)4004528 $21843460 $28088726 $63942189 49932186

Additional EEU Costs

Contract Administrator Fiscal

Agent and Fiscal Agent Audit 5220000 5220000 5220000 5660000DPS Monitoring amp Evaluation $677000 $692 000 $708000 $2077 000

Total Additional EEU Costs mlJlll S2llJlllJl maww WllJlWl

Inflationr=nO

Discount Rate 680Comparative Risk Adjustment 10

Spending

ResidentialCII

Total

Year 2006Actuals

$6932839$6381734

513314574

Year 200758371185

$12272961520644146

Year 200859652868

$17169457$26822326

C [lilT fYtc~ lAT r-E

EVTinputs

Unallocated Costs $689955 $1199314 $1266401Allocated Costs

Residential $7292096 $8857505 $10 I08623CII $6712433 $12985954 $17980104

Total $14004528 $21843460 $28088726

Efficiency Vermont MWh by PSB Major Market2006

Year 2006Actuals (Pre= Weighted

MWh verified) XwJQZ Year 2008 TOTAL 06-08 LifetimeBusiness Existing Facilities 21554 43000 62000 126554 134Business New Construction 4500 5000 4900 14400 149

Residential New Construction 2202 2800 2800 7802 181Existing Homes 4132 4900 6500 15532 211

Energy Efficient Products am 40500 m 105712 64

TOTAL ~ 2UJlll LlZampll mJllllI maW48000 66900 11490048200 50520 98720

MWh Savings (at meter)Residential 25911 41183 43166

CII 22261 41013 57161Total 48173 82196 100327

Average Line Losses ( of meter) I 1701 170deg1 1701

Savings of Sales 2006 2007 2008Residential 12 19 19 25319 29633

CII 06 12 16

) Total 09 14 17

2006 2007 2008Residential MWh Sales 2137713 2183032 2229312

CII MWh Sales 3459048 3497076 3535527Total 5596761 5680108 5764840

minus BEDMWhfrom EIA 200S Future Growth 2006 2007 2008

Res Sales 2093334 212 2137713 2183032 2229312 38Com Sales 1852890 098 87048 1889385 1907901

Industrial Sales 1568550 124 1588000 607691 1627627CII 342 440 3459048 3497076 3535527 62

Total 5514774 5596761 5680108 576484010110 10110

CTinputi

From 2004 ECMB Amual Report and dIscuuionI wJoe Swift at CLIP2005--0)01 httpIwww dRue tgte ct uslEJectric 0If1eatda128495ebsect14sect52Ssecte910Q5eQ5ib184bec21d18t25e08525secttf8QQ51 ft53d1SFLEJECMB2QAooyIl2QLesjaltlye2QRep9lt

Roo SSobtotal S 18060490Catalog S 1~2463Card S 131499 motto S 284837- S 14316Community SWCT $ 140873ECSU $ 83903~LOin Fund $ 18~296HPWH $ 118854Until 8Totll Ralidenltallnctudlng Other S 202~7663Shlr of AdmWPllmlng $ 3113338

TOTAL $ 23371001

CAl Subtotal $ 36266972CampLM Defaolts $ 139710ISO SupportORPower FactorRCampO $ 1133~28Total en tncaJdlng 0lIler $ 37540207Share or AdmiVPleMing $ ~769439

TOTAL $ 43309646

66680647

AmualSavings-GWH

105

186

lifetimeSavings -GWH

1013

3030

lmp6edUfellme

96

163

Re share 350AdminS 8882777 Campl share 650

1000

From 2005 ECMB Annual Report2QOamp03-Cl hltpllwwwdpuesttee1uslElec1rienaflefda428495eb61488288e97005e054b18abe828f8be7535685257139008202701$FILEIFINAL 20ECMB202oo~20Reportpdf

RSubtotalOthef bull EdueotlonECSULoan Fl01dHPWHUn1ll8Tota Rnidentiat incIudWtg OtherShere of AclmilIPtanrWl

TOTAL

$21044264

26~~27381448~26214~

90669

248870363631880

28198916

1Savings -GWH

106

Ufetlme81ving-GWH

888

ImpliedUfetlm

81

Ret shire 3620~Admin$ 10032714 CAl ahare 638

1000

CAl SubtotalCALMOeeuilaRenewabfnISO LR Supptemental PaymentsISO SupportORPOWtf FactorROAOTotal Cllneludlng O1herShare of AdminlPlannk1g

TOTAL

42226837128126

3019

93902643297006

640083449697842

776967S8

212 3~39 167

From 2003 ECM8 Annual Repolt2004-01middot31

R_ntialCAl0lIlerAd_tJonTOTAL CampLM 8UDGET

Load Management

to aIoca1

AIoetedRsldenllalCAlTotalwill1oulLM

From 2002 ECM8 Annual Report2003-01middot31

ResidentialCAt

OthAdministrationTOTAL CALM BUDGET

load Management

to elocate

AIoelodRe_1CampITolaiwithoutLM

2003 ACTUALS ($0000)(PRELIMINARY)

1279926320

8147~849

8011~

3712

7284

151823122146403

2002 ACTUALS ($0000)(PRELIMINARY)

AmualSavings GWH

36910S7

AmualSavings -GWH

7361722

UfetimeSavingsmiddotGWH

318317373

UfetimeSavings -GWH

i932272~8

ImpiedUfetlme

82164

ImpliedLifetime

13~1~8

EVT inputs

EVT SavingsCoats and VT Salea (kWh) and Electric Cuatomelll

147Iline losses line losses assumptions cI1anged mid-year 2007

Business Energ Residential EnergVear 2004 Actual Services Service EVTSavinas

EVT kWh Savinos 29248000 22614000 51862000EVT Lifetime kWh Savinas 495159000 222302000 717 461000EVT Proaram Costs $8 058 203 55934 632 513992835VT Sales (kWh) subject to EEC 3400689131 2141 488094 5542177 225VT Electric Customars 45297 295505 340802VT Rate Revenue 5343299745 5278803640 $822103385

Business Energ Residential EnergVear 2005 Actual Service Services EVTSavinos

EVT kWh Savinos (aeneration) 28589000 28465000 57054 000EVT kWh Savinas meter 24427279 24321 329 48748608EVT Lifetime kWh Savinas 0EVT Proaram Costs 58710891 55840404 514551295EVT Proaram Costs with allocated ad 59036 709 56058855 515095564VT Sales (kWh) sublect to EEC 0VT Electric Customers 0VT Rate Revenue 50

Business Energy Residential EnergVear 2006 Actual Services Services EVT Savinas

EVT MWh Savinos laeneration 26437 29633 56070EVT MWh Savinas (meter 22589 25319 47908EVT Lifetime kWh Savinas 0EVT Proaram Costs 57257598 56977303 514234 901EVT Prooram Costs with allocated ad 57565571 57273 382 514836953VT Sales (kWh) subject to EEC 0VT Electric Customers 0VT Rate Revenue 50

Business Energy Residential EnergVear 2007 Actual Services Services EVT Savlnas

EVT MWh Savinas (oeneration) 47957 57266 105243EVT MWh Savinos (meter 40976 48947 89923EVT Ufetime kWh Savinos 0EVT Pmoram Costs 510174753 58185303 518360056EVT Proaram Costs with allocated ad 510714891 58619829 519334720VT Sales (kWh sublect to EEC 0VT Electric Customers 0VT Rate Revenue SO

Data developed for 2007-200BPlan

Efficiency Vermont Budgets by PSB Major Market

Implied res measure lifeImplied Camp1 measure I~e

From Carole Hakstian - EVT

170lline losses

$ 544269 Admin amp IT

170Iline losses

604052 Admin amp IT

$ 974684 Admin amp IT

9831693

Year 2006Actuals (Pre-

verified) ~ Year 2008 TOTAL 06-08Business Existing Facilities $4387858 $9837915 $14681388 $28907160Business New Construction $1993877 $2435047 $2488070 $6916993

Residential New Construction $2637129 $2442477 $2398196 $7477803Existing Homes $2670993 $3010615 $3923717 $9605325

Energy Efficient Products $1624717 $2918092 $3330955 $7873764

Infonnation Technology $493797 $663168 $780017 $1936983General Administration $110415 $253521 $288861 $658271

ISQmiddotNE Regional CapacilyActivities $85743 $282624 $197523 $565890

TOTAL $)4004528 $21843460 $28088726 $63942189 49932186

Additional EEU Costs

Contract Administrator Fiscal

Agent and Fiscal Agent Audit 5220000 5220000 5220000 5660000DPS Monitoring amp Evaluation $677000 $692 000 $708000 $2077 000

Total Additional EEU Costs mlJlll S2llJlllJl maww WllJlWl

Inflationr=nO

Discount Rate 680Comparative Risk Adjustment 10

Spending

ResidentialCII

Total

Year 2006Actuals

$6932839$6381734

513314574

Year 200758371185

$12272961520644146

Year 200859652868

$17169457$26822326

C [lilT fYtc~ lAT r-E

EVTinputs

Unallocated Costs $689955 $1199314 $1266401Allocated Costs

Residential $7292096 $8857505 $10 I08623CII $6712433 $12985954 $17980104

Total $14004528 $21843460 $28088726

Efficiency Vermont MWh by PSB Major Market2006

Year 2006Actuals (Pre= Weighted

MWh verified) XwJQZ Year 2008 TOTAL 06-08 LifetimeBusiness Existing Facilities 21554 43000 62000 126554 134Business New Construction 4500 5000 4900 14400 149

Residential New Construction 2202 2800 2800 7802 181Existing Homes 4132 4900 6500 15532 211

Energy Efficient Products am 40500 m 105712 64

TOTAL ~ 2UJlll LlZampll mJllllI maW48000 66900 11490048200 50520 98720

MWh Savings (at meter)Residential 25911 41183 43166

CII 22261 41013 57161Total 48173 82196 100327

Average Line Losses ( of meter) I 1701 170deg1 1701

Savings of Sales 2006 2007 2008Residential 12 19 19 25319 29633

CII 06 12 16

) Total 09 14 17

2006 2007 2008Residential MWh Sales 2137713 2183032 2229312

CII MWh Sales 3459048 3497076 3535527Total 5596761 5680108 5764840

minus BEDMWhfrom EIA 200S Future Growth 2006 2007 2008

Res Sales 2093334 212 2137713 2183032 2229312 38Com Sales 1852890 098 87048 1889385 1907901

Industrial Sales 1568550 124 1588000 607691 1627627CII 342 440 3459048 3497076 3535527 62

Total 5514774 5596761 5680108 576484010110 10110

CTinputi

From 2004 ECMB Amual Report and dIscuuionI wJoe Swift at CLIP2005--0)01 httpIwww dRue tgte ct uslEJectric 0If1eatda128495ebsect14sect52Ssecte910Q5eQ5ib184bec21d18t25e08525secttf8QQ51 ft53d1SFLEJECMB2QAooyIl2QLesjaltlye2QRep9lt

Roo SSobtotal S 18060490Catalog S 1~2463Card S 131499 motto S 284837- S 14316Community SWCT $ 140873ECSU $ 83903~LOin Fund $ 18~296HPWH $ 118854Until 8Totll Ralidenltallnctudlng Other S 202~7663Shlr of AdmWPllmlng $ 3113338

TOTAL $ 23371001

CAl Subtotal $ 36266972CampLM Defaolts $ 139710ISO SupportORPower FactorRCampO $ 1133~28Total en tncaJdlng 0lIler $ 37540207Share or AdmiVPleMing $ ~769439

TOTAL $ 43309646

66680647

AmualSavings-GWH

105

186

lifetimeSavings -GWH

1013

3030

lmp6edUfellme

96

163

Re share 350AdminS 8882777 Campl share 650

1000

From 2005 ECMB Annual Report2QOamp03-Cl hltpllwwwdpuesttee1uslElec1rienaflefda428495eb61488288e97005e054b18abe828f8be7535685257139008202701$FILEIFINAL 20ECMB202oo~20Reportpdf

RSubtotalOthef bull EdueotlonECSULoan Fl01dHPWHUn1ll8Tota Rnidentiat incIudWtg OtherShere of AclmilIPtanrWl

TOTAL

$21044264

26~~27381448~26214~

90669

248870363631880

28198916

1Savings -GWH

106

Ufetlme81ving-GWH

888

ImpliedUfetlm

81

Ret shire 3620~Admin$ 10032714 CAl ahare 638

1000

CAl SubtotalCALMOeeuilaRenewabfnISO LR Supptemental PaymentsISO SupportORPOWtf FactorROAOTotal Cllneludlng O1herShare of AdminlPlannk1g

TOTAL

42226837128126

3019

93902643297006

640083449697842

776967S8

212 3~39 167

From 2003 ECM8 Annual Repolt2004-01middot31

R_ntialCAl0lIlerAd_tJonTOTAL CampLM 8UDGET

Load Management

to aIoca1

AIoetedRsldenllalCAlTotalwill1oulLM

From 2002 ECM8 Annual Report2003-01middot31

ResidentialCAt

OthAdministrationTOTAL CALM BUDGET

load Management

to elocate

AIoelodRe_1CampITolaiwithoutLM

2003 ACTUALS ($0000)(PRELIMINARY)

1279926320

8147~849

8011~

3712

7284

151823122146403

2002 ACTUALS ($0000)(PRELIMINARY)

AmualSavings GWH

36910S7

AmualSavings -GWH

7361722

UfetimeSavingsmiddotGWH

318317373

UfetimeSavings -GWH

i932272~8

ImpiedUfetlme

82164

ImpliedLifetime

13~1~8

EVTinputs

Unallocated Costs $689955 $1199314 $1266401Allocated Costs

Residential $7292096 $8857505 $10 I08623CII $6712433 $12985954 $17980104

Total $14004528 $21843460 $28088726

Efficiency Vermont MWh by PSB Major Market2006

Year 2006Actuals (Pre= Weighted

MWh verified) XwJQZ Year 2008 TOTAL 06-08 LifetimeBusiness Existing Facilities 21554 43000 62000 126554 134Business New Construction 4500 5000 4900 14400 149

Residential New Construction 2202 2800 2800 7802 181Existing Homes 4132 4900 6500 15532 211

Energy Efficient Products am 40500 m 105712 64

TOTAL ~ 2UJlll LlZampll mJllllI maW48000 66900 11490048200 50520 98720

MWh Savings (at meter)Residential 25911 41183 43166

CII 22261 41013 57161Total 48173 82196 100327

Average Line Losses ( of meter) I 1701 170deg1 1701

Savings of Sales 2006 2007 2008Residential 12 19 19 25319 29633

CII 06 12 16

) Total 09 14 17

2006 2007 2008Residential MWh Sales 2137713 2183032 2229312

CII MWh Sales 3459048 3497076 3535527Total 5596761 5680108 5764840

minus BEDMWhfrom EIA 200S Future Growth 2006 2007 2008

Res Sales 2093334 212 2137713 2183032 2229312 38Com Sales 1852890 098 87048 1889385 1907901

Industrial Sales 1568550 124 1588000 607691 1627627CII 342 440 3459048 3497076 3535527 62

Total 5514774 5596761 5680108 576484010110 10110

CTinputi

From 2004 ECMB Amual Report and dIscuuionI wJoe Swift at CLIP2005--0)01 httpIwww dRue tgte ct uslEJectric 0If1eatda128495ebsect14sect52Ssecte910Q5eQ5ib184bec21d18t25e08525secttf8QQ51 ft53d1SFLEJECMB2QAooyIl2QLesjaltlye2QRep9lt

Roo SSobtotal S 18060490Catalog S 1~2463Card S 131499 motto S 284837- S 14316Community SWCT $ 140873ECSU $ 83903~LOin Fund $ 18~296HPWH $ 118854Until 8Totll Ralidenltallnctudlng Other S 202~7663Shlr of AdmWPllmlng $ 3113338

TOTAL $ 23371001

CAl Subtotal $ 36266972CampLM Defaolts $ 139710ISO SupportORPower FactorRCampO $ 1133~28Total en tncaJdlng 0lIler $ 37540207Share or AdmiVPleMing $ ~769439

TOTAL $ 43309646

66680647

AmualSavings-GWH

105

186

lifetimeSavings -GWH

1013

3030

lmp6edUfellme

96

163

Re share 350AdminS 8882777 Campl share 650

1000

From 2005 ECMB Annual Report2QOamp03-Cl hltpllwwwdpuesttee1uslElec1rienaflefda428495eb61488288e97005e054b18abe828f8be7535685257139008202701$FILEIFINAL 20ECMB202oo~20Reportpdf

RSubtotalOthef bull EdueotlonECSULoan Fl01dHPWHUn1ll8Tota Rnidentiat incIudWtg OtherShere of AclmilIPtanrWl

TOTAL

$21044264

26~~27381448~26214~

90669

248870363631880

28198916

1Savings -GWH

106

Ufetlme81ving-GWH

888

ImpliedUfetlm

81

Ret shire 3620~Admin$ 10032714 CAl ahare 638

1000

CAl SubtotalCALMOeeuilaRenewabfnISO LR Supptemental PaymentsISO SupportORPOWtf FactorROAOTotal Cllneludlng O1herShare of AdminlPlannk1g

TOTAL

42226837128126

3019

93902643297006

640083449697842

776967S8

212 3~39 167

From 2003 ECM8 Annual Repolt2004-01middot31

R_ntialCAl0lIlerAd_tJonTOTAL CampLM 8UDGET

Load Management

to aIoca1

AIoetedRsldenllalCAlTotalwill1oulLM

From 2002 ECM8 Annual Report2003-01middot31

ResidentialCAt

OthAdministrationTOTAL CALM BUDGET

load Management

to elocate

AIoelodRe_1CampITolaiwithoutLM

2003 ACTUALS ($0000)(PRELIMINARY)

1279926320

8147~849

8011~

3712

7284

151823122146403

2002 ACTUALS ($0000)(PRELIMINARY)

AmualSavings GWH

36910S7

AmualSavings -GWH

7361722

UfetimeSavingsmiddotGWH

318317373

UfetimeSavings -GWH

i932272~8

ImpiedUfetlme

82164

ImpliedLifetime

13~1~8

CTinputi

From 2004 ECMB Amual Report and dIscuuionI wJoe Swift at CLIP2005--0)01 httpIwww dRue tgte ct uslEJectric 0If1eatda128495ebsect14sect52Ssecte910Q5eQ5ib184bec21d18t25e08525secttf8QQ51 ft53d1SFLEJECMB2QAooyIl2QLesjaltlye2QRep9lt

Roo SSobtotal S 18060490Catalog S 1~2463Card S 131499 motto S 284837- S 14316Community SWCT $ 140873ECSU $ 83903~LOin Fund $ 18~296HPWH $ 118854Until 8Totll Ralidenltallnctudlng Other S 202~7663Shlr of AdmWPllmlng $ 3113338

TOTAL $ 23371001

CAl Subtotal $ 36266972CampLM Defaolts $ 139710ISO SupportORPower FactorRCampO $ 1133~28Total en tncaJdlng 0lIler $ 37540207Share or AdmiVPleMing $ ~769439

TOTAL $ 43309646

66680647

AmualSavings-GWH

105

186

lifetimeSavings -GWH

1013

3030

lmp6edUfellme

96

163

Re share 350AdminS 8882777 Campl share 650

1000

From 2005 ECMB Annual Report2QOamp03-Cl hltpllwwwdpuesttee1uslElec1rienaflefda428495eb61488288e97005e054b18abe828f8be7535685257139008202701$FILEIFINAL 20ECMB202oo~20Reportpdf

RSubtotalOthef bull EdueotlonECSULoan Fl01dHPWHUn1ll8Tota Rnidentiat incIudWtg OtherShere of AclmilIPtanrWl

TOTAL

$21044264

26~~27381448~26214~

90669

248870363631880

28198916

1Savings -GWH

106

Ufetlme81ving-GWH

888

ImpliedUfetlm

81

Ret shire 3620~Admin$ 10032714 CAl ahare 638

1000

CAl SubtotalCALMOeeuilaRenewabfnISO LR Supptemental PaymentsISO SupportORPOWtf FactorROAOTotal Cllneludlng O1herShare of AdminlPlannk1g

TOTAL

42226837128126

3019

93902643297006

640083449697842

776967S8

212 3~39 167

From 2003 ECM8 Annual Repolt2004-01middot31

R_ntialCAl0lIlerAd_tJonTOTAL CampLM 8UDGET

Load Management

to aIoca1

AIoetedRsldenllalCAlTotalwill1oulLM

From 2002 ECM8 Annual Report2003-01middot31

ResidentialCAt

OthAdministrationTOTAL CALM BUDGET

load Management

to elocate

AIoelodRe_1CampITolaiwithoutLM

2003 ACTUALS ($0000)(PRELIMINARY)

1279926320

8147~849

8011~

3712

7284

151823122146403

2002 ACTUALS ($0000)(PRELIMINARY)

AmualSavings GWH

36910S7

AmualSavings -GWH

7361722

UfetimeSavingsmiddotGWH

318317373

UfetimeSavings -GWH

i932272~8

ImpiedUfetlme

82164

ImpliedLifetime

13~1~8

CT PY2002

Proposed2002 Actuals 2003

Clap CampLM Budget ($000) (Preliminary) (5)STRATEGle ALLOCATIONMARKET TRANSFORMATION amp LOST OPPORTUNITESResidentialResidential Retail Lighting $3183 $2770SmartLiving Catalog 2286 2000ENERGY STAR Appliances 1528 1500ENERGY STAR Homes 1280 2460Hot Shot HPWHs 592 120Residential HVAC 630New Construction GeoX 371Refrigerator Early Retirement Program - 900Residential Heating amp Cooling 407 2700CommercialIndustrialNew Construction Energy Blueprint $8256 $7400Custom Services 8016 8600Express Service 1105 1500Small Business Energy Advantage 2812 4535Sub Total Market Transformation $30466 $30467 $34485MARKET DEVELOPMENTRFP Programmiddot $4269 $6000Sub Total Market Development $4269 $6000SPECIAL NEEDSeesmarts (K - 12 Education) $215 $210Energy Conservation Loan Program 258 225Low Income (Energy Care amp WRAP) UI Helps 4716 4750Community Based Program 507 300State Buildings 1032 825Municipal Buildings 2637 2000Sub Total Special Needs $9365 $8310TECHNICAL ASSISTANCE INFO AND OUTREACHResidentialSPECTRUM ProgramCombinedmiddot SPECTRUMAudits 1103Tech Center (SmartLiving Center) 510 630General Non-Program Communication 226Residential Audits-Non WRAP $40CommerciallindustrialGeneral Non-Program Communication $155 $-OampM Services OampM RFP 621 $1680Sub Total Technical Assistance $2614 $2350OTHER PROGRAMSLoad Management $1595 $6250Research Development amp Demonstration 3943 4410Sub Total Other Programs $5538 $10660 $5538Sub Total Residential Programs $17812 $18605Sub Total CommercialIndustrial Programs $28903 $32540 $52253Sub Total Joint Programs $36137 $42590Sub Total Other (Load Management RDampD) $5538 $10660PROGRAM TOTAL $52253 $61805Other ExpendituresAdministration $973 $920Planning and Evaluation 1301 1745ECMB 58 330Information Technology 1253 1070Institute for Sustainable Energy at ECSU 1200 1200Estimated 2002 Carrying Charges - -300Conversion of 2000 Load Mgt Loan Fund - -250Sub Total Other Expenditures $4785 $4715TOTAL EXPENDITURES $57039 $66520Performance Management Fee (PMF) $3508 $3326GRAND TOTAL $60547 $69846ACT 01-9 Section 13 $9600 $-

$70147 $-

UI CampLM Budget ($000)STRATEGIC ALLOcATION

CC(TI1 vElJ lpoundXT Jrlr-E

CT PY2002

MARKET TRANSFORMATION amp LOST OPPORTUNITIESResidential ProgramsResidential Retail Lighting 792 670SmartLiving eatalog 922 286ENERGY STAR Appliances 511 551Refrigerator Retirement - 219ENERGY STAR Homes 520 523Hot Shot HPWHs 47Residential Heating amp Cooling 111 493Residential HVAC 176CommercialIndustrialEnergy BlueprinUNew eonstruction 2018 2615Energy Opportunities 1271 2690Small Business Energy Advantage 997 1501Sub Total Market Transformation 7365 9548MARKET DEVELOPMENTRFP Program 88 410OampM Services (RFP BOC Training) - 167Sub Total Market Development 88 577SPECIAL NEEDS 855 550eesmarts (K-12 Education)Energy Conservation Loan Program 66 75low Income (UI Helps) 1168 1267Community Based Program 125 239State Buildings Non-DPW - 225Municipal Energy 775 816Sub Total Special Needs 2989 3172TECHNICAL ASSISTANCE INFORMATION AND OUTREACHSmartLiving Center 392 531UIClP Joint General Awareness Advertising 99Sub Total Technical Assistance 491 531OTHER PROGRAMSISO load Response 424 147Time of Use Program - 268Pool Timers 99Research Development amp Demonstration 198 522load Reduction kW Incentives - 1500Emergency Response 205Institute for Sustainable Energy (ECSU) 300 300Sub Total Other Programs 1226 1226 2737 2737Sub Total Residential Programs 5784 5846 5404 5672 268Sub Total Commercialllndustrial Programs 5976 10593 13048Sub Total Joint Programs 6161 6645Sub Total Other Programs 926 2437 12748PROGRAM TOTAL 12122 12159 16565 16565Other ExpendituresAdministration 576 404Planning and Evaluation 355 797ECMBCosts 93 150Information Technology 311 360IntemeUEnernet Development 2ClM Residential Opportunities -54SWCT Customer Education 17Sub Total Other Expenditures 1300 1711TOTAL EXPENDITURES 13459 18276 18276Performance Management Fee 1085 869Act 01-9 Section 13 (DPW) 2400GRAND TOTAL 16944 19145 19145

Residential $23658 $24277CampI +DPW $46879 $43133LM $2118 $8165other $14398 $13416

$87091 $87053 $88991 $88991 $0Allocated Residential ~28487 $28587Allocated Commercial bull Ymiddotmiddot$56448 $50790Total CT Efficiency wo LM ~J84935

$84935

CTPY2OO1

CLampP 2001 Actual Prelimlnllry

OTHER PROGRAMSLoad Management 1270Research Developmen amp Demonstration 5066 2458 -394-

Sub Totat Other Programs 8337 4254 -792 -700

Sub Total Residentic Program 20133 6712 -1186 -700

Sub Total Commerci Program 34521 17040 -2761 -190

Sub Total Joint Programs 31851 28261 -lt1563 -310

Sub Total Other (Load ManagemRDampD) 6337 35060 middot5088 -1048

PROGRAfTOTAL 60990 60991 6712 -1186 -700

Other Expendrtures 52013 -8530 -1200

Adminislf2$ 1325Planning and Evaluation 1590 1006 -161 -

ECMB 99 1519 -244 -

Informatio Technology 1071 221 -35 -

Institute for Sustainab Energy at ECSU 500 1062 -172 -

Sub Total Other Expenditures 4585 1200 - 1200

TOTAL EXPENDITURES 65575 5008 -613 1200

Performan Management Fee (PMF) 4101 57021 -9143 -

GRAND TOTAL 69676 69678 2851 -lt157 -

ACT 09-Jan Section 13 - 59873 -9600 -9600 -

89473 -

Unallocated Costs wo lM 13753Allocated Residential 25199Allocated Commercial 43208Tolal CT Efficiency wo LM 88407

Total minus LM 68406

UJOTHER PROGRAMSLoad Management 63 150 -

Research DeveJopmen amp Demonstration 331 355 -882 -

Sub- Total Other Programs 394 505 -882 -

Sub Tolal Residentic Program 5750 5074 -lt166 -183

Sub Total Commerci Program 8056 8711 -894 -114

Sub Total Joint Pro9ram 7428 9298 -1679 -212

Sub Total Olher (Load Manage RDampD) 394 505 -882 -

PROGRAfTOTAL 14202 14202 12290 -2242 -297

Other ExpendituresAdministrE S 265 404 -

Planning and Analysis 1333 400 -

ECMB 128 135 -15 -

Informatio Technology 247 380 - -Istrluts for Sustainab Energy at ECSU - 300 - 300

Miscellaneous 167 - - -Sub-Total Other Expenditures 2180 1599 -15 300

TOTAL EXPENDITURES 16362 13889 -2257 -

Performs Managemenl Fee 1063 688 -143 -

GRAND TOTAL 17425 17425 14577 -2400 -

Act 09-Jan Section 13 - 2400 -16977 -

Unallocated Costs wo LM 3554Allocated Residential 7230Allocated Commercial 10132Total CT Efficiency wlo LM 17362

Total minus LM 17362

Total CLampP amp UIAllocated Residential 32429Allocated CommerCial 53340Total CT EfflCiancy wo LM 85769

CTJt4Q06

JOINT QUARTERLY REPORTCLampP I UI 2006 Performance Overview

Q42006

BUDGET DEMAND USAGE~wr~ti~~~~~id~~Combined CombinedCLampPamp UI CLampPampUI

Savings Savings~lfi (OOOs) (kW) (Lifetime kWh)

RESIDENTIALResidential Retail Products $ 7291 6318 621473030Aooliance Retirementmiddot IRefriaeratorsl $ 1298 479 17 283195

Total - Consumer Products $ 8588 6796 638756225Residential New Construction $ 2063 2456 59575910Residential Heatina amp eoolina $ 4744 3782 65034738Low-Income IEnerav eare amp WRAPlUI Helos $ 6549 1584 141838474

1~~ijlifQJlIl(R~Jr(fefllal~4lt~middotmiddotmiddot~gtlt~~$Vmiddot~21944middot $~~i1461a ~-905205347COMMERCIAL AND INDUSTRIAL

CampI LOST OPPORTUNITYEnerav Conscious Blueorint 1$ 12623 13456 1 004531 320

TotalmiddotLostOpportuniW 1$ 12623 13456 1004531320CampI LARGE RETROFIT

Enerav OpPOrtunities 1$ 12058 18640 1975233822OampM (RetroCx BOe RFPl $ 1507 741 84251 555

Total - CampI Large Retrofit 1$ 13565 19381 2059485377Small Business 1$ 9135 10158 638255001

middotyenSlibQlatj~amplicitlaquo~middot~)C f- dc elt1$ n 3amp 323 -)2994 middotXi3702211698OTHER I EDUCATION

SmartLivina eenterreg - Museum Partnershios $ 381 na naeeSmartsmiddot IK-12 Educationl $ 469 na naResidential Audits-Non WRAP $ 58 na naeommunitv Based Proaram (SWCTl $ 276 na naScience Center $ 207 na na

J~~$tibtof8ffE(fdcalioniAmiddotrJY (~0 j~~ $ lt 1391 ~ l~laquo~- middotgtt ltltcOTHER PROGRAMS REQUIREMENTS

Institute for Sustainable Enerav IECSUl $ 302 na naEnerav Conservation Loan Fund $ 247 na 1 323721Heat Pumo Water Heaters (Hot ShotIWSaverl $ 101 na naCampLM Loan Defaults $ 85 na na

yen~$U6tQtaltlioaraffiSlReauirements i~~i~middotti$ middottomiddot 734 ~~~~middotmiddot~ft~middot(Omiddotlt~~J1~323721lOTHER - LOAD MANAGEMENT

ISO Load Resoonse $ 1253 26914 naDemand Reduction $ 13 43 24915Power Factor $ 124 4133 na

i~r~SubtotiiE~ltoadrManaaement d~ ~ $ gt1389 31090 gt 24~15OTHERmiddot RENEWABLES amp RDampD

Research Develooment amp Demonstration 1$ 47 na nafiSilbto~fReneWabll$amp RDampD 1$ 47 lt-

OTHERmiddot ADMINISTRATIVE amp PLANNINGAdministration $ 1 259 na naPlannina and Evaluation $ 1508 na naInformation Technoloov $ 2085 na naECMB $ 315 na naPerformance Manaaement Fee $ 5067 na na

AdililillPlilriiling Expenditures $ 10234

i TOTAL $ 71063 88702 4608825681

CLampPBudgetsandGoalsbasedon2006revisedbudgetsandgoalsfiledin responsetoDocket05-10-02ComplianceOrderNoon June152006andOrderNo11conAugust21 2006

UI Budgetsbasedonthe2006revisedplanfiledin responsetoComplianceOrderNO1onJune212006in Docket05-10-02

Ressubtotal $ 23335ell subtotal $ 35323

allocate $ 10968

Restotal $ 27699Clltotal $ 41928total excluding LM renewable RampD $ 69627

CLampP _05 Page 1

OVEBALL ENERGY SAVINGS amp EXPENDITURESBudget based on the revised CampLM budget filed with the DPUC on June 30 2005Goals based on the revised CLampP CampLM Goals filed with the DPUC on August 15 2005

Budget ($OOOs) Sayings IMWh) Sayings (kW)

YTDActual $ 60308 YTD Actual 3272614 YTD Actual 114320Annual Budget $ 67182 Lifetime Goal 2569283 Annual Goal 53251 Budget Expended 898 Goal Achieved 1274 Goal Achieved 2147

PROGBAM DETAILSYTD Annual Budget YTDActual Lifetime Goal YTDActual Annual Goal

Resldsntlal Actual Budget Expended MWh Goal (MWhl Achieved kW Goal (kW) Achieved

Energy Star Appliances $ 1449 $ 1155 1255 77371 52447 1475~ 553 497 1113Appliance Retiremant $ 2034 $ 2539 801 37789 49626 761 1437 1671 860Customer Initiated Projects $ 329 $ 508 648 8040 na na 37 na naEnergy Star Homes $ 1187 $ 1320 899 34399 17985 1913 1B85 667 2744Heat Pump Water Heaters $ 91 $ 200 454 na na na na na naResidential HVAC $ 1686 $ 3425 (2) 492 33275 51967 640 2656 5367 532Retail Lighting ( Includes Smart liVing Catalog) $ 4991 $ 4326 (2) 1154 376443 310222 1213 4279 3550 1205WRAP $ 4663 $ 5891 (2) 795 107224 113022 949 806 828 973Energy Conservation Loans $ 206 $ 120 1721 908 727 124B 556 030 18533Community Based $ 168 $ 254 663 na na na na na naEESmarts $ 243 $ 255 953 na na na na na naSmart Living Center Museums and Displays $ 81 $ 254 318 na na na na na naAudits (Non-WRAP) $ 46 $ 30 1523 na na na na na na

Total Residential S 17195 $ 20277 848 675449 595997 1133 11859 12600 941

YTD Annual Ia Budget YTDActual lifetime Goal YTDActual Annual GoalCommercial amp Industrtal Actual Budget Expended MWh Goal (MWh) Achieved kW Goa (kW) Achieved

RFP $ 9177 $ 2956 3105 811018 205622 3944 7355 2004 3670Custom Services ( Includes Prime Audit) $ 6487 $ 8741 () 742 399296 458202 871 2541 5866 433Express Services $ 1027 $ 1158 887 156284 114072 1370 2431 1917 1268Small Bus Energy Advantage $ 2711 $ 3456 784 233226 202766 1150 2349 2376 989New Construction $ 5981 $ 8126 () 736 624220 622846 10021a 8114 9579 847OampM (Services Retro RFP) $ 1833 $ 3446 532 101711 108025 942 1147 1741 659

Municipal Buildings $ 4401 $ 4469 ()(2) 985 269524 240739 1120 2208 1473 1499State Buildings (2)(4) na na na na na naCampLM Loan Defaults $ 128 $ 70 1830 na na na na na na

Total Commercial amp Industrtal S 31745 S 32423 979 2595279 1952272 1329 26145 24955 1048

YTD Annual Budget YTDActual lifetime IaGoal YTDActual Annual GoalMiscellaneous Actual Budget Expended MWh Goal (MWhl Achieved kW Goal (kW) Achieved

ISO LRP Supplemental Payments amp Program Support $ 1412 $ 2514 (2) 562 na na na 60755 10000 6076Demand Reduction $ 62 $ 406 153 1866 21015 90 160 616 260Power Factor $ 477 $ 867 550 na na na 15401 5080 3032Wait Until 800 $ 100 $ 102 985 na na na na na naResearch Development amp Demonstration $ 626 $ 1044 599 na na na na na na

Renewable Energy $ 3 $ (1)(2) na na na na na na

Total Miscellaneous S 2679 S 4933 543 1886 21015 90 76316 15698 48623

YTD Annual Budget

Other Actual Budget (2) Expended

Administration $ 492 $ 646 761Planning and Evaluation $ 2008 $ 2277 682Energy Conservation Management Board $ 316 $ 300 1053Information Technology $ 612 $ 1925 422Institute for Sustainable Energy at ECSU $ 404 $ 403 1003Audit $ 294 $ 90 3272Altemative Standard Offer $ 12 $ 200 62General Awareness Campaign $ 284 $ 320 889Science Center $ 200 $ 200 1000

Performance Management Fea $ 3866 $ 3186 (3) 1213

Total Other S 8689 $ 9549 910

Grand Totals S 60308 S 67182 898 3272614 2569283 1274 114320 53251 2147

Totals may vary due to rounding

Notes(1) $400000 moved from Renewable Incentives to Municipal per 3130105 DPUC Decision

(2) Budget dollars include allocation the $239008 (CLampP share) of the $400000 mandated for the General Awareness Campaign per 33005DPUC Decision Budget dollars include allocation of additional $57 million per LF-005RV01(3) Estimate based on achieving 75 of year end target(4) The State Buildings Program budget ($1015714) is administered under the Energy Conscious Construction and Custom Services programs25 of the State Buildings program ($25392B) is allocated to Custom Services and 75 is allocated to the Energy Conscious Constructionprogram ($716766) The goals for the State Buildings program have been similarly allocated

From EIA 861 databasehttpwwweiadoegovcneafelectricitypageeia861html

MWh File 3CLampPTotal

22109070

CT loads

File 2 File 3 File 2Res Com Ind Trans Total UI ResBundled Delivery Bundled Delivery Bundled Delivery Bundled Delivery Bundled Delivery Total Bundled Delivery

9326376 13875 9459756 159 3849545 0 285939 0 22921616 14034 2120470 09525042 173615 9561822 82292 3573159 133693 291678 609 22951701 390209 2247196 0

10069162 290186 9775938 158981 3479764 150515 192330 0 23517194 599682 2261954 41810039484 265522 9707644 322802 3466987 156111 190068 0 23404183 744435 2347000 010423723 335933 10073269 342039 3438862 62508 189784 0 24125638 740480 2458000 0

9623321 429615 9324836 777067 2983945 322114 176968 - 22109070 1528796 5919000 2359000

(oAlT III UhiVamp)(T (JJJ6E~

Resource Insight Incbull Paul Chernick CT loads in Exhibit JJP-2 WOrkpapersadjusted 3-2-09xs 2009-03-02 a1055 PM Page 102

CT PY2002

MARKET TRANSFORMATION amp LOST OPPORTUNITIESResidential ProgramsResidential Retail Lighting 792 670SmartLiving eatalog 922 286ENERGY STAR Appliances 511 551Refrigerator Retirement - 219ENERGY STAR Homes 520 523Hot Shot HPWHs 47Residential Heating amp Cooling 111 493Residential HVAC 176CommercialIndustrialEnergy BlueprinUNew eonstruction 2018 2615Energy Opportunities 1271 2690Small Business Energy Advantage 997 1501Sub Total Market Transformation 7365 9548MARKET DEVELOPMENTRFP Program 88 410OampM Services (RFP BOC Training) - 167Sub Total Market Development 88 577SPECIAL NEEDS 855 550eesmarts (K-12 Education)Energy Conservation Loan Program 66 75low Income (UI Helps) 1168 1267Community Based Program 125 239State Buildings Non-DPW - 225Municipal Energy 775 816Sub Total Special Needs 2989 3172TECHNICAL ASSISTANCE INFORMATION AND OUTREACHSmartLiving Center 392 531UIClP Joint General Awareness Advertising 99Sub Total Technical Assistance 491 531OTHER PROGRAMSISO load Response 424 147Time of Use Program - 268Pool Timers 99Research Development amp Demonstration 198 522load Reduction kW Incentives - 1500Emergency Response 205Institute for Sustainable Energy (ECSU) 300 300Sub Total Other Programs 1226 1226 2737 2737Sub Total Residential Programs 5784 5846 5404 5672 268Sub Total Commercialllndustrial Programs 5976 10593 13048Sub Total Joint Programs 6161 6645Sub Total Other Programs 926 2437 12748PROGRAM TOTAL 12122 12159 16565 16565Other ExpendituresAdministration 576 404Planning and Evaluation 355 797ECMBCosts 93 150Information Technology 311 360IntemeUEnernet Development 2ClM Residential Opportunities -54SWCT Customer Education 17Sub Total Other Expenditures 1300 1711TOTAL EXPENDITURES 13459 18276 18276Performance Management Fee 1085 869Act 01-9 Section 13 (DPW) 2400GRAND TOTAL 16944 19145 19145

Residential $23658 $24277CampI +DPW $46879 $43133LM $2118 $8165other $14398 $13416

$87091 $87053 $88991 $88991 $0Allocated Residential ~28487 $28587Allocated Commercial bull Ymiddotmiddot$56448 $50790Total CT Efficiency wo LM ~J84935

$84935

CTPY2OO1

CLampP 2001 Actual Prelimlnllry

OTHER PROGRAMSLoad Management 1270Research Developmen amp Demonstration 5066 2458 -394-

Sub Totat Other Programs 8337 4254 -792 -700

Sub Total Residentic Program 20133 6712 -1186 -700

Sub Total Commerci Program 34521 17040 -2761 -190

Sub Total Joint Programs 31851 28261 -lt1563 -310

Sub Total Other (Load ManagemRDampD) 6337 35060 middot5088 -1048

PROGRAfTOTAL 60990 60991 6712 -1186 -700

Other Expendrtures 52013 -8530 -1200

Adminislf2$ 1325Planning and Evaluation 1590 1006 -161 -

ECMB 99 1519 -244 -

Informatio Technology 1071 221 -35 -

Institute for Sustainab Energy at ECSU 500 1062 -172 -

Sub Total Other Expenditures 4585 1200 - 1200

TOTAL EXPENDITURES 65575 5008 -613 1200

Performan Management Fee (PMF) 4101 57021 -9143 -

GRAND TOTAL 69676 69678 2851 -lt157 -

ACT 09-Jan Section 13 - 59873 -9600 -9600 -

89473 -

Unallocated Costs wo lM 13753Allocated Residential 25199Allocated Commercial 43208Tolal CT Efficiency wo LM 88407

Total minus LM 68406

UJOTHER PROGRAMSLoad Management 63 150 -

Research DeveJopmen amp Demonstration 331 355 -882 -

Sub- Total Other Programs 394 505 -882 -

Sub Tolal Residentic Program 5750 5074 -lt166 -183

Sub Total Commerci Program 8056 8711 -894 -114

Sub Total Joint Pro9ram 7428 9298 -1679 -212

Sub Total Olher (Load Manage RDampD) 394 505 -882 -

PROGRAfTOTAL 14202 14202 12290 -2242 -297

Other ExpendituresAdministrE S 265 404 -

Planning and Analysis 1333 400 -

ECMB 128 135 -15 -

Informatio Technology 247 380 - -Istrluts for Sustainab Energy at ECSU - 300 - 300

Miscellaneous 167 - - -Sub-Total Other Expenditures 2180 1599 -15 300

TOTAL EXPENDITURES 16362 13889 -2257 -

Performs Managemenl Fee 1063 688 -143 -

GRAND TOTAL 17425 17425 14577 -2400 -

Act 09-Jan Section 13 - 2400 -16977 -

Unallocated Costs wo LM 3554Allocated Residential 7230Allocated Commercial 10132Total CT Efficiency wlo LM 17362

Total minus LM 17362

Total CLampP amp UIAllocated Residential 32429Allocated CommerCial 53340Total CT EfflCiancy wo LM 85769

CTJt4Q06

JOINT QUARTERLY REPORTCLampP I UI 2006 Performance Overview

Q42006

BUDGET DEMAND USAGE~wr~ti~~~~~id~~Combined CombinedCLampPamp UI CLampPampUI

Savings Savings~lfi (OOOs) (kW) (Lifetime kWh)

RESIDENTIALResidential Retail Products $ 7291 6318 621473030Aooliance Retirementmiddot IRefriaeratorsl $ 1298 479 17 283195

Total - Consumer Products $ 8588 6796 638756225Residential New Construction $ 2063 2456 59575910Residential Heatina amp eoolina $ 4744 3782 65034738Low-Income IEnerav eare amp WRAPlUI Helos $ 6549 1584 141838474

1~~ijlifQJlIl(R~Jr(fefllal~4lt~middotmiddotmiddot~gtlt~~$Vmiddot~21944middot $~~i1461a ~-905205347COMMERCIAL AND INDUSTRIAL

CampI LOST OPPORTUNITYEnerav Conscious Blueorint 1$ 12623 13456 1 004531 320

TotalmiddotLostOpportuniW 1$ 12623 13456 1004531320CampI LARGE RETROFIT

Enerav OpPOrtunities 1$ 12058 18640 1975233822OampM (RetroCx BOe RFPl $ 1507 741 84251 555

Total - CampI Large Retrofit 1$ 13565 19381 2059485377Small Business 1$ 9135 10158 638255001

middotyenSlibQlatj~amplicitlaquo~middot~)C f- dc elt1$ n 3amp 323 -)2994 middotXi3702211698OTHER I EDUCATION

SmartLivina eenterreg - Museum Partnershios $ 381 na naeeSmartsmiddot IK-12 Educationl $ 469 na naResidential Audits-Non WRAP $ 58 na naeommunitv Based Proaram (SWCTl $ 276 na naScience Center $ 207 na na

J~~$tibtof8ffE(fdcalioniAmiddotrJY (~0 j~~ $ lt 1391 ~ l~laquo~- middotgtt ltltcOTHER PROGRAMS REQUIREMENTS

Institute for Sustainable Enerav IECSUl $ 302 na naEnerav Conservation Loan Fund $ 247 na 1 323721Heat Pumo Water Heaters (Hot ShotIWSaverl $ 101 na naCampLM Loan Defaults $ 85 na na

yen~$U6tQtaltlioaraffiSlReauirements i~~i~middotti$ middottomiddot 734 ~~~~middotmiddot~ft~middot(Omiddotlt~~J1~323721lOTHER - LOAD MANAGEMENT

ISO Load Resoonse $ 1253 26914 naDemand Reduction $ 13 43 24915Power Factor $ 124 4133 na

i~r~SubtotiiE~ltoadrManaaement d~ ~ $ gt1389 31090 gt 24~15OTHERmiddot RENEWABLES amp RDampD

Research Develooment amp Demonstration 1$ 47 na nafiSilbto~fReneWabll$amp RDampD 1$ 47 lt-

OTHERmiddot ADMINISTRATIVE amp PLANNINGAdministration $ 1 259 na naPlannina and Evaluation $ 1508 na naInformation Technoloov $ 2085 na naECMB $ 315 na naPerformance Manaaement Fee $ 5067 na na

AdililillPlilriiling Expenditures $ 10234

i TOTAL $ 71063 88702 4608825681

CLampPBudgetsandGoalsbasedon2006revisedbudgetsandgoalsfiledin responsetoDocket05-10-02ComplianceOrderNoon June152006andOrderNo11conAugust21 2006

UI Budgetsbasedonthe2006revisedplanfiledin responsetoComplianceOrderNO1onJune212006in Docket05-10-02

Ressubtotal $ 23335ell subtotal $ 35323

allocate $ 10968

Restotal $ 27699Clltotal $ 41928total excluding LM renewable RampD $ 69627

CLampP _05 Page 1

OVEBALL ENERGY SAVINGS amp EXPENDITURESBudget based on the revised CampLM budget filed with the DPUC on June 30 2005Goals based on the revised CLampP CampLM Goals filed with the DPUC on August 15 2005

Budget ($OOOs) Sayings IMWh) Sayings (kW)

YTDActual $ 60308 YTD Actual 3272614 YTD Actual 114320Annual Budget $ 67182 Lifetime Goal 2569283 Annual Goal 53251 Budget Expended 898 Goal Achieved 1274 Goal Achieved 2147

PROGBAM DETAILSYTD Annual Budget YTDActual Lifetime Goal YTDActual Annual Goal

Resldsntlal Actual Budget Expended MWh Goal (MWhl Achieved kW Goal (kW) Achieved

Energy Star Appliances $ 1449 $ 1155 1255 77371 52447 1475~ 553 497 1113Appliance Retiremant $ 2034 $ 2539 801 37789 49626 761 1437 1671 860Customer Initiated Projects $ 329 $ 508 648 8040 na na 37 na naEnergy Star Homes $ 1187 $ 1320 899 34399 17985 1913 1B85 667 2744Heat Pump Water Heaters $ 91 $ 200 454 na na na na na naResidential HVAC $ 1686 $ 3425 (2) 492 33275 51967 640 2656 5367 532Retail Lighting ( Includes Smart liVing Catalog) $ 4991 $ 4326 (2) 1154 376443 310222 1213 4279 3550 1205WRAP $ 4663 $ 5891 (2) 795 107224 113022 949 806 828 973Energy Conservation Loans $ 206 $ 120 1721 908 727 124B 556 030 18533Community Based $ 168 $ 254 663 na na na na na naEESmarts $ 243 $ 255 953 na na na na na naSmart Living Center Museums and Displays $ 81 $ 254 318 na na na na na naAudits (Non-WRAP) $ 46 $ 30 1523 na na na na na na

Total Residential S 17195 $ 20277 848 675449 595997 1133 11859 12600 941

YTD Annual Ia Budget YTDActual lifetime Goal YTDActual Annual GoalCommercial amp Industrtal Actual Budget Expended MWh Goal (MWh) Achieved kW Goa (kW) Achieved

RFP $ 9177 $ 2956 3105 811018 205622 3944 7355 2004 3670Custom Services ( Includes Prime Audit) $ 6487 $ 8741 () 742 399296 458202 871 2541 5866 433Express Services $ 1027 $ 1158 887 156284 114072 1370 2431 1917 1268Small Bus Energy Advantage $ 2711 $ 3456 784 233226 202766 1150 2349 2376 989New Construction $ 5981 $ 8126 () 736 624220 622846 10021a 8114 9579 847OampM (Services Retro RFP) $ 1833 $ 3446 532 101711 108025 942 1147 1741 659

Municipal Buildings $ 4401 $ 4469 ()(2) 985 269524 240739 1120 2208 1473 1499State Buildings (2)(4) na na na na na naCampLM Loan Defaults $ 128 $ 70 1830 na na na na na na

Total Commercial amp Industrtal S 31745 S 32423 979 2595279 1952272 1329 26145 24955 1048

YTD Annual Budget YTDActual lifetime IaGoal YTDActual Annual GoalMiscellaneous Actual Budget Expended MWh Goal (MWhl Achieved kW Goal (kW) Achieved

ISO LRP Supplemental Payments amp Program Support $ 1412 $ 2514 (2) 562 na na na 60755 10000 6076Demand Reduction $ 62 $ 406 153 1866 21015 90 160 616 260Power Factor $ 477 $ 867 550 na na na 15401 5080 3032Wait Until 800 $ 100 $ 102 985 na na na na na naResearch Development amp Demonstration $ 626 $ 1044 599 na na na na na na

Renewable Energy $ 3 $ (1)(2) na na na na na na

Total Miscellaneous S 2679 S 4933 543 1886 21015 90 76316 15698 48623

YTD Annual Budget

Other Actual Budget (2) Expended

Administration $ 492 $ 646 761Planning and Evaluation $ 2008 $ 2277 682Energy Conservation Management Board $ 316 $ 300 1053Information Technology $ 612 $ 1925 422Institute for Sustainable Energy at ECSU $ 404 $ 403 1003Audit $ 294 $ 90 3272Altemative Standard Offer $ 12 $ 200 62General Awareness Campaign $ 284 $ 320 889Science Center $ 200 $ 200 1000

Performance Management Fea $ 3866 $ 3186 (3) 1213

Total Other S 8689 $ 9549 910

Grand Totals S 60308 S 67182 898 3272614 2569283 1274 114320 53251 2147

Totals may vary due to rounding

Notes(1) $400000 moved from Renewable Incentives to Municipal per 3130105 DPUC Decision

(2) Budget dollars include allocation the $239008 (CLampP share) of the $400000 mandated for the General Awareness Campaign per 33005DPUC Decision Budget dollars include allocation of additional $57 million per LF-005RV01(3) Estimate based on achieving 75 of year end target(4) The State Buildings Program budget ($1015714) is administered under the Energy Conscious Construction and Custom Services programs25 of the State Buildings program ($25392B) is allocated to Custom Services and 75 is allocated to the Energy Conscious Constructionprogram ($716766) The goals for the State Buildings program have been similarly allocated

From EIA 861 databasehttpwwweiadoegovcneafelectricitypageeia861html

MWh File 3CLampPTotal

22109070

CT loads

File 2 File 3 File 2Res Com Ind Trans Total UI ResBundled Delivery Bundled Delivery Bundled Delivery Bundled Delivery Bundled Delivery Total Bundled Delivery

9326376 13875 9459756 159 3849545 0 285939 0 22921616 14034 2120470 09525042 173615 9561822 82292 3573159 133693 291678 609 22951701 390209 2247196 0

10069162 290186 9775938 158981 3479764 150515 192330 0 23517194 599682 2261954 41810039484 265522 9707644 322802 3466987 156111 190068 0 23404183 744435 2347000 010423723 335933 10073269 342039 3438862 62508 189784 0 24125638 740480 2458000 0

9623321 429615 9324836 777067 2983945 322114 176968 - 22109070 1528796 5919000 2359000

(oAlT III UhiVamp)(T (JJJ6E~

Resource Insight Incbull Paul Chernick CT loads in Exhibit JJP-2 WOrkpapersadjusted 3-2-09xs 2009-03-02 a1055 PM Page 102

CTPY2OO1

CLampP 2001 Actual Prelimlnllry

OTHER PROGRAMSLoad Management 1270Research Developmen amp Demonstration 5066 2458 -394-

Sub Totat Other Programs 8337 4254 -792 -700

Sub Total Residentic Program 20133 6712 -1186 -700

Sub Total Commerci Program 34521 17040 -2761 -190

Sub Total Joint Programs 31851 28261 -lt1563 -310

Sub Total Other (Load ManagemRDampD) 6337 35060 middot5088 -1048

PROGRAfTOTAL 60990 60991 6712 -1186 -700

Other Expendrtures 52013 -8530 -1200

Adminislf2$ 1325Planning and Evaluation 1590 1006 -161 -

ECMB 99 1519 -244 -

Informatio Technology 1071 221 -35 -

Institute for Sustainab Energy at ECSU 500 1062 -172 -

Sub Total Other Expenditures 4585 1200 - 1200

TOTAL EXPENDITURES 65575 5008 -613 1200

Performan Management Fee (PMF) 4101 57021 -9143 -

GRAND TOTAL 69676 69678 2851 -lt157 -

ACT 09-Jan Section 13 - 59873 -9600 -9600 -

89473 -

Unallocated Costs wo lM 13753Allocated Residential 25199Allocated Commercial 43208Tolal CT Efficiency wo LM 88407

Total minus LM 68406

UJOTHER PROGRAMSLoad Management 63 150 -

Research DeveJopmen amp Demonstration 331 355 -882 -

Sub- Total Other Programs 394 505 -882 -

Sub Tolal Residentic Program 5750 5074 -lt166 -183

Sub Total Commerci Program 8056 8711 -894 -114

Sub Total Joint Pro9ram 7428 9298 -1679 -212

Sub Total Olher (Load Manage RDampD) 394 505 -882 -

PROGRAfTOTAL 14202 14202 12290 -2242 -297

Other ExpendituresAdministrE S 265 404 -

Planning and Analysis 1333 400 -

ECMB 128 135 -15 -

Informatio Technology 247 380 - -Istrluts for Sustainab Energy at ECSU - 300 - 300

Miscellaneous 167 - - -Sub-Total Other Expenditures 2180 1599 -15 300

TOTAL EXPENDITURES 16362 13889 -2257 -

Performs Managemenl Fee 1063 688 -143 -

GRAND TOTAL 17425 17425 14577 -2400 -

Act 09-Jan Section 13 - 2400 -16977 -

Unallocated Costs wo LM 3554Allocated Residential 7230Allocated Commercial 10132Total CT Efficiency wlo LM 17362

Total minus LM 17362

Total CLampP amp UIAllocated Residential 32429Allocated CommerCial 53340Total CT EfflCiancy wo LM 85769

CTJt4Q06

JOINT QUARTERLY REPORTCLampP I UI 2006 Performance Overview

Q42006

BUDGET DEMAND USAGE~wr~ti~~~~~id~~Combined CombinedCLampPamp UI CLampPampUI

Savings Savings~lfi (OOOs) (kW) (Lifetime kWh)

RESIDENTIALResidential Retail Products $ 7291 6318 621473030Aooliance Retirementmiddot IRefriaeratorsl $ 1298 479 17 283195

Total - Consumer Products $ 8588 6796 638756225Residential New Construction $ 2063 2456 59575910Residential Heatina amp eoolina $ 4744 3782 65034738Low-Income IEnerav eare amp WRAPlUI Helos $ 6549 1584 141838474

1~~ijlifQJlIl(R~Jr(fefllal~4lt~middotmiddotmiddot~gtlt~~$Vmiddot~21944middot $~~i1461a ~-905205347COMMERCIAL AND INDUSTRIAL

CampI LOST OPPORTUNITYEnerav Conscious Blueorint 1$ 12623 13456 1 004531 320

TotalmiddotLostOpportuniW 1$ 12623 13456 1004531320CampI LARGE RETROFIT

Enerav OpPOrtunities 1$ 12058 18640 1975233822OampM (RetroCx BOe RFPl $ 1507 741 84251 555

Total - CampI Large Retrofit 1$ 13565 19381 2059485377Small Business 1$ 9135 10158 638255001

middotyenSlibQlatj~amplicitlaquo~middot~)C f- dc elt1$ n 3amp 323 -)2994 middotXi3702211698OTHER I EDUCATION

SmartLivina eenterreg - Museum Partnershios $ 381 na naeeSmartsmiddot IK-12 Educationl $ 469 na naResidential Audits-Non WRAP $ 58 na naeommunitv Based Proaram (SWCTl $ 276 na naScience Center $ 207 na na

J~~$tibtof8ffE(fdcalioniAmiddotrJY (~0 j~~ $ lt 1391 ~ l~laquo~- middotgtt ltltcOTHER PROGRAMS REQUIREMENTS

Institute for Sustainable Enerav IECSUl $ 302 na naEnerav Conservation Loan Fund $ 247 na 1 323721Heat Pumo Water Heaters (Hot ShotIWSaverl $ 101 na naCampLM Loan Defaults $ 85 na na

yen~$U6tQtaltlioaraffiSlReauirements i~~i~middotti$ middottomiddot 734 ~~~~middotmiddot~ft~middot(Omiddotlt~~J1~323721lOTHER - LOAD MANAGEMENT

ISO Load Resoonse $ 1253 26914 naDemand Reduction $ 13 43 24915Power Factor $ 124 4133 na

i~r~SubtotiiE~ltoadrManaaement d~ ~ $ gt1389 31090 gt 24~15OTHERmiddot RENEWABLES amp RDampD

Research Develooment amp Demonstration 1$ 47 na nafiSilbto~fReneWabll$amp RDampD 1$ 47 lt-

OTHERmiddot ADMINISTRATIVE amp PLANNINGAdministration $ 1 259 na naPlannina and Evaluation $ 1508 na naInformation Technoloov $ 2085 na naECMB $ 315 na naPerformance Manaaement Fee $ 5067 na na

AdililillPlilriiling Expenditures $ 10234

i TOTAL $ 71063 88702 4608825681

CLampPBudgetsandGoalsbasedon2006revisedbudgetsandgoalsfiledin responsetoDocket05-10-02ComplianceOrderNoon June152006andOrderNo11conAugust21 2006

UI Budgetsbasedonthe2006revisedplanfiledin responsetoComplianceOrderNO1onJune212006in Docket05-10-02

Ressubtotal $ 23335ell subtotal $ 35323

allocate $ 10968

Restotal $ 27699Clltotal $ 41928total excluding LM renewable RampD $ 69627

CLampP _05 Page 1

OVEBALL ENERGY SAVINGS amp EXPENDITURESBudget based on the revised CampLM budget filed with the DPUC on June 30 2005Goals based on the revised CLampP CampLM Goals filed with the DPUC on August 15 2005

Budget ($OOOs) Sayings IMWh) Sayings (kW)

YTDActual $ 60308 YTD Actual 3272614 YTD Actual 114320Annual Budget $ 67182 Lifetime Goal 2569283 Annual Goal 53251 Budget Expended 898 Goal Achieved 1274 Goal Achieved 2147

PROGBAM DETAILSYTD Annual Budget YTDActual Lifetime Goal YTDActual Annual Goal

Resldsntlal Actual Budget Expended MWh Goal (MWhl Achieved kW Goal (kW) Achieved

Energy Star Appliances $ 1449 $ 1155 1255 77371 52447 1475~ 553 497 1113Appliance Retiremant $ 2034 $ 2539 801 37789 49626 761 1437 1671 860Customer Initiated Projects $ 329 $ 508 648 8040 na na 37 na naEnergy Star Homes $ 1187 $ 1320 899 34399 17985 1913 1B85 667 2744Heat Pump Water Heaters $ 91 $ 200 454 na na na na na naResidential HVAC $ 1686 $ 3425 (2) 492 33275 51967 640 2656 5367 532Retail Lighting ( Includes Smart liVing Catalog) $ 4991 $ 4326 (2) 1154 376443 310222 1213 4279 3550 1205WRAP $ 4663 $ 5891 (2) 795 107224 113022 949 806 828 973Energy Conservation Loans $ 206 $ 120 1721 908 727 124B 556 030 18533Community Based $ 168 $ 254 663 na na na na na naEESmarts $ 243 $ 255 953 na na na na na naSmart Living Center Museums and Displays $ 81 $ 254 318 na na na na na naAudits (Non-WRAP) $ 46 $ 30 1523 na na na na na na

Total Residential S 17195 $ 20277 848 675449 595997 1133 11859 12600 941

YTD Annual Ia Budget YTDActual lifetime Goal YTDActual Annual GoalCommercial amp Industrtal Actual Budget Expended MWh Goal (MWh) Achieved kW Goa (kW) Achieved

RFP $ 9177 $ 2956 3105 811018 205622 3944 7355 2004 3670Custom Services ( Includes Prime Audit) $ 6487 $ 8741 () 742 399296 458202 871 2541 5866 433Express Services $ 1027 $ 1158 887 156284 114072 1370 2431 1917 1268Small Bus Energy Advantage $ 2711 $ 3456 784 233226 202766 1150 2349 2376 989New Construction $ 5981 $ 8126 () 736 624220 622846 10021a 8114 9579 847OampM (Services Retro RFP) $ 1833 $ 3446 532 101711 108025 942 1147 1741 659

Municipal Buildings $ 4401 $ 4469 ()(2) 985 269524 240739 1120 2208 1473 1499State Buildings (2)(4) na na na na na naCampLM Loan Defaults $ 128 $ 70 1830 na na na na na na

Total Commercial amp Industrtal S 31745 S 32423 979 2595279 1952272 1329 26145 24955 1048

YTD Annual Budget YTDActual lifetime IaGoal YTDActual Annual GoalMiscellaneous Actual Budget Expended MWh Goal (MWhl Achieved kW Goal (kW) Achieved

ISO LRP Supplemental Payments amp Program Support $ 1412 $ 2514 (2) 562 na na na 60755 10000 6076Demand Reduction $ 62 $ 406 153 1866 21015 90 160 616 260Power Factor $ 477 $ 867 550 na na na 15401 5080 3032Wait Until 800 $ 100 $ 102 985 na na na na na naResearch Development amp Demonstration $ 626 $ 1044 599 na na na na na na

Renewable Energy $ 3 $ (1)(2) na na na na na na

Total Miscellaneous S 2679 S 4933 543 1886 21015 90 76316 15698 48623

YTD Annual Budget

Other Actual Budget (2) Expended

Administration $ 492 $ 646 761Planning and Evaluation $ 2008 $ 2277 682Energy Conservation Management Board $ 316 $ 300 1053Information Technology $ 612 $ 1925 422Institute for Sustainable Energy at ECSU $ 404 $ 403 1003Audit $ 294 $ 90 3272Altemative Standard Offer $ 12 $ 200 62General Awareness Campaign $ 284 $ 320 889Science Center $ 200 $ 200 1000

Performance Management Fea $ 3866 $ 3186 (3) 1213

Total Other S 8689 $ 9549 910

Grand Totals S 60308 S 67182 898 3272614 2569283 1274 114320 53251 2147

Totals may vary due to rounding

Notes(1) $400000 moved from Renewable Incentives to Municipal per 3130105 DPUC Decision

(2) Budget dollars include allocation the $239008 (CLampP share) of the $400000 mandated for the General Awareness Campaign per 33005DPUC Decision Budget dollars include allocation of additional $57 million per LF-005RV01(3) Estimate based on achieving 75 of year end target(4) The State Buildings Program budget ($1015714) is administered under the Energy Conscious Construction and Custom Services programs25 of the State Buildings program ($25392B) is allocated to Custom Services and 75 is allocated to the Energy Conscious Constructionprogram ($716766) The goals for the State Buildings program have been similarly allocated

From EIA 861 databasehttpwwweiadoegovcneafelectricitypageeia861html

MWh File 3CLampPTotal

22109070

CT loads

File 2 File 3 File 2Res Com Ind Trans Total UI ResBundled Delivery Bundled Delivery Bundled Delivery Bundled Delivery Bundled Delivery Total Bundled Delivery

9326376 13875 9459756 159 3849545 0 285939 0 22921616 14034 2120470 09525042 173615 9561822 82292 3573159 133693 291678 609 22951701 390209 2247196 0

10069162 290186 9775938 158981 3479764 150515 192330 0 23517194 599682 2261954 41810039484 265522 9707644 322802 3466987 156111 190068 0 23404183 744435 2347000 010423723 335933 10073269 342039 3438862 62508 189784 0 24125638 740480 2458000 0

9623321 429615 9324836 777067 2983945 322114 176968 - 22109070 1528796 5919000 2359000

(oAlT III UhiVamp)(T (JJJ6E~

Resource Insight Incbull Paul Chernick CT loads in Exhibit JJP-2 WOrkpapersadjusted 3-2-09xs 2009-03-02 a1055 PM Page 102

CTJt4Q06

JOINT QUARTERLY REPORTCLampP I UI 2006 Performance Overview

Q42006

BUDGET DEMAND USAGE~wr~ti~~~~~id~~Combined CombinedCLampPamp UI CLampPampUI

Savings Savings~lfi (OOOs) (kW) (Lifetime kWh)

RESIDENTIALResidential Retail Products $ 7291 6318 621473030Aooliance Retirementmiddot IRefriaeratorsl $ 1298 479 17 283195

Total - Consumer Products $ 8588 6796 638756225Residential New Construction $ 2063 2456 59575910Residential Heatina amp eoolina $ 4744 3782 65034738Low-Income IEnerav eare amp WRAPlUI Helos $ 6549 1584 141838474

1~~ijlifQJlIl(R~Jr(fefllal~4lt~middotmiddotmiddot~gtlt~~$Vmiddot~21944middot $~~i1461a ~-905205347COMMERCIAL AND INDUSTRIAL

CampI LOST OPPORTUNITYEnerav Conscious Blueorint 1$ 12623 13456 1 004531 320

TotalmiddotLostOpportuniW 1$ 12623 13456 1004531320CampI LARGE RETROFIT

Enerav OpPOrtunities 1$ 12058 18640 1975233822OampM (RetroCx BOe RFPl $ 1507 741 84251 555

Total - CampI Large Retrofit 1$ 13565 19381 2059485377Small Business 1$ 9135 10158 638255001

middotyenSlibQlatj~amplicitlaquo~middot~)C f- dc elt1$ n 3amp 323 -)2994 middotXi3702211698OTHER I EDUCATION

SmartLivina eenterreg - Museum Partnershios $ 381 na naeeSmartsmiddot IK-12 Educationl $ 469 na naResidential Audits-Non WRAP $ 58 na naeommunitv Based Proaram (SWCTl $ 276 na naScience Center $ 207 na na

J~~$tibtof8ffE(fdcalioniAmiddotrJY (~0 j~~ $ lt 1391 ~ l~laquo~- middotgtt ltltcOTHER PROGRAMS REQUIREMENTS

Institute for Sustainable Enerav IECSUl $ 302 na naEnerav Conservation Loan Fund $ 247 na 1 323721Heat Pumo Water Heaters (Hot ShotIWSaverl $ 101 na naCampLM Loan Defaults $ 85 na na

yen~$U6tQtaltlioaraffiSlReauirements i~~i~middotti$ middottomiddot 734 ~~~~middotmiddot~ft~middot(Omiddotlt~~J1~323721lOTHER - LOAD MANAGEMENT

ISO Load Resoonse $ 1253 26914 naDemand Reduction $ 13 43 24915Power Factor $ 124 4133 na

i~r~SubtotiiE~ltoadrManaaement d~ ~ $ gt1389 31090 gt 24~15OTHERmiddot RENEWABLES amp RDampD

Research Develooment amp Demonstration 1$ 47 na nafiSilbto~fReneWabll$amp RDampD 1$ 47 lt-

OTHERmiddot ADMINISTRATIVE amp PLANNINGAdministration $ 1 259 na naPlannina and Evaluation $ 1508 na naInformation Technoloov $ 2085 na naECMB $ 315 na naPerformance Manaaement Fee $ 5067 na na

AdililillPlilriiling Expenditures $ 10234

i TOTAL $ 71063 88702 4608825681

CLampPBudgetsandGoalsbasedon2006revisedbudgetsandgoalsfiledin responsetoDocket05-10-02ComplianceOrderNoon June152006andOrderNo11conAugust21 2006

UI Budgetsbasedonthe2006revisedplanfiledin responsetoComplianceOrderNO1onJune212006in Docket05-10-02

Ressubtotal $ 23335ell subtotal $ 35323

allocate $ 10968

Restotal $ 27699Clltotal $ 41928total excluding LM renewable RampD $ 69627

CLampP _05 Page 1

OVEBALL ENERGY SAVINGS amp EXPENDITURESBudget based on the revised CampLM budget filed with the DPUC on June 30 2005Goals based on the revised CLampP CampLM Goals filed with the DPUC on August 15 2005

Budget ($OOOs) Sayings IMWh) Sayings (kW)

YTDActual $ 60308 YTD Actual 3272614 YTD Actual 114320Annual Budget $ 67182 Lifetime Goal 2569283 Annual Goal 53251 Budget Expended 898 Goal Achieved 1274 Goal Achieved 2147

PROGBAM DETAILSYTD Annual Budget YTDActual Lifetime Goal YTDActual Annual Goal

Resldsntlal Actual Budget Expended MWh Goal (MWhl Achieved kW Goal (kW) Achieved

Energy Star Appliances $ 1449 $ 1155 1255 77371 52447 1475~ 553 497 1113Appliance Retiremant $ 2034 $ 2539 801 37789 49626 761 1437 1671 860Customer Initiated Projects $ 329 $ 508 648 8040 na na 37 na naEnergy Star Homes $ 1187 $ 1320 899 34399 17985 1913 1B85 667 2744Heat Pump Water Heaters $ 91 $ 200 454 na na na na na naResidential HVAC $ 1686 $ 3425 (2) 492 33275 51967 640 2656 5367 532Retail Lighting ( Includes Smart liVing Catalog) $ 4991 $ 4326 (2) 1154 376443 310222 1213 4279 3550 1205WRAP $ 4663 $ 5891 (2) 795 107224 113022 949 806 828 973Energy Conservation Loans $ 206 $ 120 1721 908 727 124B 556 030 18533Community Based $ 168 $ 254 663 na na na na na naEESmarts $ 243 $ 255 953 na na na na na naSmart Living Center Museums and Displays $ 81 $ 254 318 na na na na na naAudits (Non-WRAP) $ 46 $ 30 1523 na na na na na na

Total Residential S 17195 $ 20277 848 675449 595997 1133 11859 12600 941

YTD Annual Ia Budget YTDActual lifetime Goal YTDActual Annual GoalCommercial amp Industrtal Actual Budget Expended MWh Goal (MWh) Achieved kW Goa (kW) Achieved

RFP $ 9177 $ 2956 3105 811018 205622 3944 7355 2004 3670Custom Services ( Includes Prime Audit) $ 6487 $ 8741 () 742 399296 458202 871 2541 5866 433Express Services $ 1027 $ 1158 887 156284 114072 1370 2431 1917 1268Small Bus Energy Advantage $ 2711 $ 3456 784 233226 202766 1150 2349 2376 989New Construction $ 5981 $ 8126 () 736 624220 622846 10021a 8114 9579 847OampM (Services Retro RFP) $ 1833 $ 3446 532 101711 108025 942 1147 1741 659

Municipal Buildings $ 4401 $ 4469 ()(2) 985 269524 240739 1120 2208 1473 1499State Buildings (2)(4) na na na na na naCampLM Loan Defaults $ 128 $ 70 1830 na na na na na na

Total Commercial amp Industrtal S 31745 S 32423 979 2595279 1952272 1329 26145 24955 1048

YTD Annual Budget YTDActual lifetime IaGoal YTDActual Annual GoalMiscellaneous Actual Budget Expended MWh Goal (MWhl Achieved kW Goal (kW) Achieved

ISO LRP Supplemental Payments amp Program Support $ 1412 $ 2514 (2) 562 na na na 60755 10000 6076Demand Reduction $ 62 $ 406 153 1866 21015 90 160 616 260Power Factor $ 477 $ 867 550 na na na 15401 5080 3032Wait Until 800 $ 100 $ 102 985 na na na na na naResearch Development amp Demonstration $ 626 $ 1044 599 na na na na na na

Renewable Energy $ 3 $ (1)(2) na na na na na na

Total Miscellaneous S 2679 S 4933 543 1886 21015 90 76316 15698 48623

YTD Annual Budget

Other Actual Budget (2) Expended

Administration $ 492 $ 646 761Planning and Evaluation $ 2008 $ 2277 682Energy Conservation Management Board $ 316 $ 300 1053Information Technology $ 612 $ 1925 422Institute for Sustainable Energy at ECSU $ 404 $ 403 1003Audit $ 294 $ 90 3272Altemative Standard Offer $ 12 $ 200 62General Awareness Campaign $ 284 $ 320 889Science Center $ 200 $ 200 1000

Performance Management Fea $ 3866 $ 3186 (3) 1213

Total Other S 8689 $ 9549 910

Grand Totals S 60308 S 67182 898 3272614 2569283 1274 114320 53251 2147

Totals may vary due to rounding

Notes(1) $400000 moved from Renewable Incentives to Municipal per 3130105 DPUC Decision

(2) Budget dollars include allocation the $239008 (CLampP share) of the $400000 mandated for the General Awareness Campaign per 33005DPUC Decision Budget dollars include allocation of additional $57 million per LF-005RV01(3) Estimate based on achieving 75 of year end target(4) The State Buildings Program budget ($1015714) is administered under the Energy Conscious Construction and Custom Services programs25 of the State Buildings program ($25392B) is allocated to Custom Services and 75 is allocated to the Energy Conscious Constructionprogram ($716766) The goals for the State Buildings program have been similarly allocated

From EIA 861 databasehttpwwweiadoegovcneafelectricitypageeia861html

MWh File 3CLampPTotal

22109070

CT loads

File 2 File 3 File 2Res Com Ind Trans Total UI ResBundled Delivery Bundled Delivery Bundled Delivery Bundled Delivery Bundled Delivery Total Bundled Delivery

9326376 13875 9459756 159 3849545 0 285939 0 22921616 14034 2120470 09525042 173615 9561822 82292 3573159 133693 291678 609 22951701 390209 2247196 0

10069162 290186 9775938 158981 3479764 150515 192330 0 23517194 599682 2261954 41810039484 265522 9707644 322802 3466987 156111 190068 0 23404183 744435 2347000 010423723 335933 10073269 342039 3438862 62508 189784 0 24125638 740480 2458000 0

9623321 429615 9324836 777067 2983945 322114 176968 - 22109070 1528796 5919000 2359000

(oAlT III UhiVamp)(T (JJJ6E~

Resource Insight Incbull Paul Chernick CT loads in Exhibit JJP-2 WOrkpapersadjusted 3-2-09xs 2009-03-02 a1055 PM Page 102

CLampP _05 Page 1

OVEBALL ENERGY SAVINGS amp EXPENDITURESBudget based on the revised CampLM budget filed with the DPUC on June 30 2005Goals based on the revised CLampP CampLM Goals filed with the DPUC on August 15 2005

Budget ($OOOs) Sayings IMWh) Sayings (kW)

YTDActual $ 60308 YTD Actual 3272614 YTD Actual 114320Annual Budget $ 67182 Lifetime Goal 2569283 Annual Goal 53251 Budget Expended 898 Goal Achieved 1274 Goal Achieved 2147

PROGBAM DETAILSYTD Annual Budget YTDActual Lifetime Goal YTDActual Annual Goal

Resldsntlal Actual Budget Expended MWh Goal (MWhl Achieved kW Goal (kW) Achieved

Energy Star Appliances $ 1449 $ 1155 1255 77371 52447 1475~ 553 497 1113Appliance Retiremant $ 2034 $ 2539 801 37789 49626 761 1437 1671 860Customer Initiated Projects $ 329 $ 508 648 8040 na na 37 na naEnergy Star Homes $ 1187 $ 1320 899 34399 17985 1913 1B85 667 2744Heat Pump Water Heaters $ 91 $ 200 454 na na na na na naResidential HVAC $ 1686 $ 3425 (2) 492 33275 51967 640 2656 5367 532Retail Lighting ( Includes Smart liVing Catalog) $ 4991 $ 4326 (2) 1154 376443 310222 1213 4279 3550 1205WRAP $ 4663 $ 5891 (2) 795 107224 113022 949 806 828 973Energy Conservation Loans $ 206 $ 120 1721 908 727 124B 556 030 18533Community Based $ 168 $ 254 663 na na na na na naEESmarts $ 243 $ 255 953 na na na na na naSmart Living Center Museums and Displays $ 81 $ 254 318 na na na na na naAudits (Non-WRAP) $ 46 $ 30 1523 na na na na na na

Total Residential S 17195 $ 20277 848 675449 595997 1133 11859 12600 941

YTD Annual Ia Budget YTDActual lifetime Goal YTDActual Annual GoalCommercial amp Industrtal Actual Budget Expended MWh Goal (MWh) Achieved kW Goa (kW) Achieved

RFP $ 9177 $ 2956 3105 811018 205622 3944 7355 2004 3670Custom Services ( Includes Prime Audit) $ 6487 $ 8741 () 742 399296 458202 871 2541 5866 433Express Services $ 1027 $ 1158 887 156284 114072 1370 2431 1917 1268Small Bus Energy Advantage $ 2711 $ 3456 784 233226 202766 1150 2349 2376 989New Construction $ 5981 $ 8126 () 736 624220 622846 10021a 8114 9579 847OampM (Services Retro RFP) $ 1833 $ 3446 532 101711 108025 942 1147 1741 659

Municipal Buildings $ 4401 $ 4469 ()(2) 985 269524 240739 1120 2208 1473 1499State Buildings (2)(4) na na na na na naCampLM Loan Defaults $ 128 $ 70 1830 na na na na na na

Total Commercial amp Industrtal S 31745 S 32423 979 2595279 1952272 1329 26145 24955 1048

YTD Annual Budget YTDActual lifetime IaGoal YTDActual Annual GoalMiscellaneous Actual Budget Expended MWh Goal (MWhl Achieved kW Goal (kW) Achieved

ISO LRP Supplemental Payments amp Program Support $ 1412 $ 2514 (2) 562 na na na 60755 10000 6076Demand Reduction $ 62 $ 406 153 1866 21015 90 160 616 260Power Factor $ 477 $ 867 550 na na na 15401 5080 3032Wait Until 800 $ 100 $ 102 985 na na na na na naResearch Development amp Demonstration $ 626 $ 1044 599 na na na na na na

Renewable Energy $ 3 $ (1)(2) na na na na na na

Total Miscellaneous S 2679 S 4933 543 1886 21015 90 76316 15698 48623

YTD Annual Budget

Other Actual Budget (2) Expended

Administration $ 492 $ 646 761Planning and Evaluation $ 2008 $ 2277 682Energy Conservation Management Board $ 316 $ 300 1053Information Technology $ 612 $ 1925 422Institute for Sustainable Energy at ECSU $ 404 $ 403 1003Audit $ 294 $ 90 3272Altemative Standard Offer $ 12 $ 200 62General Awareness Campaign $ 284 $ 320 889Science Center $ 200 $ 200 1000

Performance Management Fea $ 3866 $ 3186 (3) 1213

Total Other S 8689 $ 9549 910

Grand Totals S 60308 S 67182 898 3272614 2569283 1274 114320 53251 2147

Totals may vary due to rounding

Notes(1) $400000 moved from Renewable Incentives to Municipal per 3130105 DPUC Decision

(2) Budget dollars include allocation the $239008 (CLampP share) of the $400000 mandated for the General Awareness Campaign per 33005DPUC Decision Budget dollars include allocation of additional $57 million per LF-005RV01(3) Estimate based on achieving 75 of year end target(4) The State Buildings Program budget ($1015714) is administered under the Energy Conscious Construction and Custom Services programs25 of the State Buildings program ($25392B) is allocated to Custom Services and 75 is allocated to the Energy Conscious Constructionprogram ($716766) The goals for the State Buildings program have been similarly allocated

From EIA 861 databasehttpwwweiadoegovcneafelectricitypageeia861html

MWh File 3CLampPTotal

22109070

CT loads

File 2 File 3 File 2Res Com Ind Trans Total UI ResBundled Delivery Bundled Delivery Bundled Delivery Bundled Delivery Bundled Delivery Total Bundled Delivery

9326376 13875 9459756 159 3849545 0 285939 0 22921616 14034 2120470 09525042 173615 9561822 82292 3573159 133693 291678 609 22951701 390209 2247196 0

10069162 290186 9775938 158981 3479764 150515 192330 0 23517194 599682 2261954 41810039484 265522 9707644 322802 3466987 156111 190068 0 23404183 744435 2347000 010423723 335933 10073269 342039 3438862 62508 189784 0 24125638 740480 2458000 0

9623321 429615 9324836 777067 2983945 322114 176968 - 22109070 1528796 5919000 2359000

(oAlT III UhiVamp)(T (JJJ6E~

Resource Insight Incbull Paul Chernick CT loads in Exhibit JJP-2 WOrkpapersadjusted 3-2-09xs 2009-03-02 a1055 PM Page 102

From EIA 861 databasehttpwwweiadoegovcneafelectricitypageeia861html

MWh File 3CLampPTotal

22109070

CT loads

File 2 File 3 File 2Res Com Ind Trans Total UI ResBundled Delivery Bundled Delivery Bundled Delivery Bundled Delivery Bundled Delivery Total Bundled Delivery

9326376 13875 9459756 159 3849545 0 285939 0 22921616 14034 2120470 09525042 173615 9561822 82292 3573159 133693 291678 609 22951701 390209 2247196 0

10069162 290186 9775938 158981 3479764 150515 192330 0 23517194 599682 2261954 41810039484 265522 9707644 322802 3466987 156111 190068 0 23404183 744435 2347000 010423723 335933 10073269 342039 3438862 62508 189784 0 24125638 740480 2458000 0

9623321 429615 9324836 777067 2983945 322114 176968 - 22109070 1528796 5919000 2359000

(oAlT III UhiVamp)(T (JJJ6E~

Resource Insight Incbull Paul Chernick CT loads in Exhibit JJP-2 WOrkpapersadjusted 3-2-09xs 2009-03-02 a1055 PM Page 102

CT loads

Total CLampP amp UICom Ind Trans Total Bundled and DeliveryBundled Delivery Bundled Delivery Bundled Delivery Bundled Delivery Res Com Ind Trans Res Com Ind Trans

2476000 0 1082000 0 46000 0 5724470 0 28660120 11460721 171993992465711 0 1021586 0 46517 0 5781010 0 29122920 11945853 171770672549352 0 951746 0 0 0 5763052 418 24117294 12621720 230216782648000 0 957000 0 0 0 5952000 0 30100618 12652006 174486122746000 0 902000 0 0 0 6106000 0 30972118 13217656 17754462 30782334

2719000 - 841000 - - - 5919000 - 29556866 12411936 17144930 29379898

Resource Insight inc bull Paui Chernick CT loads in Exhibit JJP-2 Worlltpapers adjusted 3-2-09xls bull 2009-03-02 at 1055 PM Page 2 of2

MAdara

Table 2Eleclric Efficiency Programs Since 1997EKpenditures Energy and Demand Savings1997-2005

$44$47$41

$132$91

invest$MWh-yrAnnual GWh

1997 2571998 3041999 3182000 3312001 3302002 2322003 3182004 4422005 455

2003-2005 12152003-2004

total sales GWh

46045469794724548972

05070909

SBC + Pal SSC Cost Participant$M $M $M

$109$114$142$164$173$141$166 $122~$174 (t~$12~~$164 $123$504 $372$340 $249

SBe spendingResidentia CII$M $M

27272526 $160 $21227

43 57

$42412$37500$44654$49547$52424$60776$52201$39367$36044

Massachusetts Saving ElectricityA Summary of the Perfonnance ofElectric Efficiency ProgramsFunded by RatepayersBetween 2003 and 2005Executive Office of Energy and Environmental AffairsMassachusetts Division of Energy Resources02-Apr-07

centkWh ee$00376 720$00329 836$00320 888

SavingsGWh

Program ExpendituresM$

2002 Energy Efficiency Activities A Report by the Division of Energy Resources An Annual Report to the Great Court on the Status of Energy Efficiency Activities in Massachusetts Summer 2004Table 12

2002

Low Income 139 18Residential 275 55Total Residential amp LI 414 37 73 30

CII 72 63 168 70

Total 1134 241

ReSOUfCeInsight Inc bull Paul Chemick MA data in Exhibit JJP-2 WOpapers adjusted 3-2()9xs 2009()3c2 at 1056 PM Page 10fl

MA loads

httpwwweiadoegovcneafelectricitvesresrsumhtml

State Historical Tables for 2006JReleased October 26 2007CNext Update October 2008

1Q97J MA Total Electric Industry 16278236 20833676 10148285 621658 NA 47881855 31603619t998~ MA Total Electric Industry 16387951 21422373 10211977 584843 NA 48607144 3221919319993 MA Total Electric Industry 17392365 21489099 9965952 560028 NA 49407444 320150792Q0() MA Total Electric Industry 17562307 23033271 10533043 644492 NA 51773113 34210806)~bOi MA Total Electric Industry 17983531 24126800 9757211 628533 NA 52496075 345125442oO~~ MA Total Electric Industry 18694666 24249594 10086842 676435 NA 53707537 350128712PQ~middotmiddot MA Total Electric Industry 19590791 25647839 9984161 NA 291566 55514357 35923566

j~OOJ MA Total Electric Industry 19768529 26020124 9946998 NA 406368 56142019 363734902005 MA Total Electric Industry 20539324 26415494 9870553 NA 402217 57227588 366882642006 MA Total Electric Industry 19624430 26236963 9602457 NA 386240 55850090 36225660

Resource Insight Inc bull Paul Chernick MA loads in Exhibit JJP-2 Workpapers adjusted 3-2-09xls bull 2009-03-02 at 1057 PM Page 1 of 1

MAdara

Table 2Eleclric Efficiency Programs Since 1997EKpenditures Energy and Demand Savings1997-2005

$44$47$41

$132$91

invest$MWh-yrAnnual GWh

1997 2571998 3041999 3182000 3312001 3302002 2322003 3182004 4422005 455

2003-2005 12152003-2004

total sales GWh

46045469794724548972

05070909

SBC + Pal SSC Cost Participant$M $M $M

$109$114$142$164$173$141$166 $122~$174 (t~$12~~$164 $123$504 $372$340 $249

SBe spendingResidentia CII$M $M

27272526 $160 $21227

43 57

$42412$37500$44654$49547$52424$60776$52201$39367$36044

Massachusetts Saving ElectricityA Summary of the Perfonnance ofElectric Efficiency ProgramsFunded by RatepayersBetween 2003 and 2005Executive Office of Energy and Environmental AffairsMassachusetts Division of Energy Resources02-Apr-07

centkWh ee$00376 720$00329 836$00320 888

SavingsGWh

Program ExpendituresM$

2002 Energy Efficiency Activities A Report by the Division of Energy Resources An Annual Report to the Great Court on the Status of Energy Efficiency Activities in Massachusetts Summer 2004Table 12

2002

Low Income 139 18Residential 275 55Total Residential amp LI 414 37 73 30

CII 72 63 168 70

Total 1134 241

ReSOUfCeInsight Inc bull Paul Chemick MA data in Exhibit JJP-2 WOpapers adjusted 3-2()9xs 2009()3c2 at 1056 PM Page 10fl

MA loads

httpwwweiadoegovcneafelectricitvesresrsumhtml

State Historical Tables for 2006JReleased October 26 2007CNext Update October 2008

1Q97J MA Total Electric Industry 16278236 20833676 10148285 621658 NA 47881855 31603619t998~ MA Total Electric Industry 16387951 21422373 10211977 584843 NA 48607144 3221919319993 MA Total Electric Industry 17392365 21489099 9965952 560028 NA 49407444 320150792Q0() MA Total Electric Industry 17562307 23033271 10533043 644492 NA 51773113 34210806)~bOi MA Total Electric Industry 17983531 24126800 9757211 628533 NA 52496075 345125442oO~~ MA Total Electric Industry 18694666 24249594 10086842 676435 NA 53707537 350128712PQ~middotmiddot MA Total Electric Industry 19590791 25647839 9984161 NA 291566 55514357 35923566

j~OOJ MA Total Electric Industry 19768529 26020124 9946998 NA 406368 56142019 363734902005 MA Total Electric Industry 20539324 26415494 9870553 NA 402217 57227588 366882642006 MA Total Electric Industry 19624430 26236963 9602457 NA 386240 55850090 36225660

Resource Insight Inc bull Paul Chernick MA loads in Exhibit JJP-2 Workpapers adjusted 3-2-09xls bull 2009-03-02 at 1057 PM Page 1 of 1

MA loads

httpwwweiadoegovcneafelectricitvesresrsumhtml

State Historical Tables for 2006JReleased October 26 2007CNext Update October 2008

1Q97J MA Total Electric Industry 16278236 20833676 10148285 621658 NA 47881855 31603619t998~ MA Total Electric Industry 16387951 21422373 10211977 584843 NA 48607144 3221919319993 MA Total Electric Industry 17392365 21489099 9965952 560028 NA 49407444 320150792Q0() MA Total Electric Industry 17562307 23033271 10533043 644492 NA 51773113 34210806)~bOi MA Total Electric Industry 17983531 24126800 9757211 628533 NA 52496075 345125442oO~~ MA Total Electric Industry 18694666 24249594 10086842 676435 NA 53707537 350128712PQ~middotmiddot MA Total Electric Industry 19590791 25647839 9984161 NA 291566 55514357 35923566

j~OOJ MA Total Electric Industry 19768529 26020124 9946998 NA 406368 56142019 363734902005 MA Total Electric Industry 20539324 26415494 9870553 NA 402217 57227588 366882642006 MA Total Electric Industry 19624430 26236963 9602457 NA 386240 55850090 36225660

Resource Insight Inc bull Paul Chernick MA loads in Exhibit JJP-2 Workpapers adjusted 3-2-09xls bull 2009-03-02 at 1057 PM Page 1 of 1

NYSERDA Budget

Table 2-2 Table 2-4 Residential and Low-Income Programs - Financial Status ($ million)2004 2005 2006 report

Total Funds Spent

Single Family Home PerformanceMultifamily Building PerformanceMarket Support ResidentialCommunities and Education

Subtotal Residential $13770 $1641

521209

100739

1776

$327

$22281901399

Single Family Home PerformanceMultifamily Building PerformanceEmPower New YorkBuying Strtegies amp Energy AwarenessOtherSubtotal Low-IncomeTOTAL Residential and Low Income

Peak Load ManagementEnhanced CommercialIndustrial PerformanceNew York Energy $martSM Business PartnersLoan Fund and FinancingEnergy Smart Focus

High Performance New BuildingsFlexTech Technical AssistanceOtherTotal Commercial amp Industrial

netofPLM

$48001857

$2420

17441502

323417

135

99$706 10192347 2795

490 448Table 2-3 Commercialllndustrial Programs - Financial Status ($ million)

385104820913844

588215

2726542269

368

NEW YORK ENERGY $MARTSM PROGRAM EVALUATION AND STATUS REPORTShttpwwwnyserdaorgEnergy-lnformationevaluationasp

Resource Insight Inc bull Paul Chernick NYSERDA Budget in Exhibit JJP-2 Workpapers adjusted 3-2-D9xls bull 2009-03-02 at 1058 PM Page 1of 1

~

NYSERDA07

NEW YORK ENERGY $MARTSM PROGRAM QUARTERLY EVALUATION AND STATUS REPORT

SBC reports GWH savedTotal Funds Spent From 607 SBe report

Table 2-2to 906 to 907 to 606 to 607

Peak Load Management Program 363 418 55 1064 1278 214Enhanced eommercial and Industrial Performance Program 961 1144 183New York Energy $martSM Business Partners 202 249 47Loan Fund and Financing 132 184 52Energy Smart Focus 39 69 3High Performance New BUildings 551 682 131FlexTech Technical Assistance 209 232 23Other 88TOTAL Commercial amp Industrial 2545 2978 433 16813 20698 3885

Single Family Home Performance 80 605 175Multifamily Building Performance 575 25 245Market Support EE Residential 986 108 94Communities and Education 36 49 13subtotal res 1984General Awareness Campaign 161Single Family Home Performance 37Multifamily Building Performance 57EmPower New York 113 223 11Buying Strategies amp Energy Awareness 48 56 08Other 101 99 -02

subtotal Low Income 1319TOTAL Residential 282 3303 483 6109 7473 1364

Public Benefit Power Transmission and Distribution 0 01Clean Energy Infrastructure 21 328Distributed Energy Resources Products and Demonstrations 343 435Demand Response and Innovative Research 0 0Electric Transportation 04Environmental Monitoring Evaluation and Protection 181 20Industrial and Municipal Process Efficiency lt01Next Generation and Emerging Technologies 19 207Wholesale Renewable Makret 178Other 194 04TOTAL Research and Development $11180 $13560General Awareness 189 28TOTAL New York Energy $martSM Programs $64830 $78260

~NYSERDA rpts -

Reported and Adjusted Energy Demand and Fuel Savings2

Energy Sevngs (OWhl OnmiddotPeak Demand Reduction Fuel Savings (MMBtu) IncAdj

Reported Adjusted of Reported Adjusted of Reported AdJuswd of (ChemickQuestion)Progrsm GWh GWh Reported MW MW Reported MM8tu MMBtu Reported Reported Corrected delta revised inc

ESPM other MSP ESPM other MSP2003 Subtotal BII 9067 860 8162 Table 6-2

Subtotal Residential 182 171 78 667 269091 Table 7-2 139 45Subtotal Low Income 134 131 47 17 26569 22275 Table 8-2Subtotal RampDPortfolio Total 1044 885 291366

2004 Subtotal BI 1238 1124 908 903 753 834 2404469 2674417 1112 Table 4-2 264Subtotal Residential 264 249 944 97 93 955 414793 479897 1157 809 179 65 1794 65 04Subtotal Low Income 17 16 965 2 2 1006 29 25 84Subtotal RampD 159 163 1022 20 21 1026 -536618 -572093 1066Portfolio Total 1678 1532 913 1022 864 845 2312109 2802040 1212

2005 Subtotal Bil 1550 1502 969 1018 896 8830579193492138 1142 Table 3-5 378Subtotal Residential 306 324 1061 111 112 1005 954661 1208544 1266 105 239 65 3839 65 1449 2495Subtotal Low Income 50 46 91 4 4 1013 117108 100397 85Subtotal RampD 188 185 986 25 26 1027 -640513 -608638 95Portfolio Total 2094 2050 979 1159 1036 894 3489175 4192442 1202

2006 Subtotal BII 188230 187220 96 9102 8629 95 2631256 3009140 Table 2-7 370Subtotal Residential+Lowlnc 3795 3939 104 816 845 104 1651325 1778668 108 239 3038 6049 650 3661 2451

Subtotal RampD 1979 2013 102 2357 1667 71 -777721 -738327Portfolio Total 245970 245970 100 122750 111260 91 3504860 4049481 116

NEW YORK ENERGY $MARTSM PROGRAM EVALUATION AND STATUS REPORTShttpwwwnyserdaorgEnergy-lnformalionevaluationasp

ResouTCe Insight Inc bull Paul Chernick NYSERDA PIs in Exhibit JJP-2 WorlcpapefS adjusled 3-2()9xls bull 2009()3()2 a11059 PM Page 1of1

~NYSERDA rpts -

Reported and Adjusted Energy Demand and Fuel Savings2

Energy Sevngs (OWhl OnmiddotPeak Demand Reduction Fuel Savings (MMBtu) IncAdj

Reported Adjusted of Reported Adjusted of Reported AdJuswd of (ChemickQuestion)Progrsm GWh GWh Reported MW MW Reported MM8tu MMBtu Reported Reported Corrected delta revised inc

ESPM other MSP ESPM other MSP2003 Subtotal BII 9067 860 8162 Table 6-2

Subtotal Residential 182 171 78 667 269091 Table 7-2 139 45Subtotal Low Income 134 131 47 17 26569 22275 Table 8-2Subtotal RampDPortfolio Total 1044 885 291366

2004 Subtotal BI 1238 1124 908 903 753 834 2404469 2674417 1112 Table 4-2 264Subtotal Residential 264 249 944 97 93 955 414793 479897 1157 809 179 65 1794 65 04Subtotal Low Income 17 16 965 2 2 1006 29 25 84Subtotal RampD 159 163 1022 20 21 1026 -536618 -572093 1066Portfolio Total 1678 1532 913 1022 864 845 2312109 2802040 1212

2005 Subtotal Bil 1550 1502 969 1018 896 8830579193492138 1142 Table 3-5 378Subtotal Residential 306 324 1061 111 112 1005 954661 1208544 1266 105 239 65 3839 65 1449 2495Subtotal Low Income 50 46 91 4 4 1013 117108 100397 85Subtotal RampD 188 185 986 25 26 1027 -640513 -608638 95Portfolio Total 2094 2050 979 1159 1036 894 3489175 4192442 1202

2006 Subtotal BII 188230 187220 96 9102 8629 95 2631256 3009140 Table 2-7 370Subtotal Residential+Lowlnc 3795 3939 104 816 845 104 1651325 1778668 108 239 3038 6049 650 3661 2451

Subtotal RampD 1979 2013 102 2357 1667 71 -777721 -738327Portfolio Total 245970 245970 100 122750 111260 91 3504860 4049481 116

NEW YORK ENERGY $MARTSM PROGRAM EVALUATION AND STATUS REPORTShttpwwwnyserdaorgEnergy-lnformalionevaluationasp

ResouTCe Insight Inc bull Paul Chernick NYSERDA PIs in Exhibit JJP-2 WorlcpapefS adjusled 3-2()9xls bull 2009()3()2 a11059 PM Page 1of1

bull

NYSERDA Detail

through 2003 2004 2005 2006Tabe 6-2 amp 7-2 _4-2 _3-5 _2-7

Adjusted GWhSmart Equipment Choices 544 53 58Small Commercial Lighting 4 17 25Premium-Efficiency Motors 71 8 9HVAC 04 8 8Hospitality Lighting 8Peak Load Management Program 427 69 100 118Enhanced Commercial and Industrial Performance Program 3529 515 614 8363New York Energy $martSM Business Partners 607Loan Fund and Financing 187 29 40 513Energy Smart Focus 0High Performance New Buildings 718 128 149 2503FlexTech Technical Assistance 361 515 605 6976OtherOverlap Removed -218 -115 -1419)TAL Commercial amp Industrial 907 1124 1502 1872My sum 913 1124 1501 1872woLM 870 1055 1401 1754incremental 185 346 353

ENERGY STAR Products 139 179 239Keep Cool 26 28 28Energy Star Labeled Homes 1 3 6Home Performance with Energy Star 2 6 11Energy Star Bulk Purchase 19 37 37Comprehensive Energy Management 2 3 4Single Family Home Performance (Excluding Assisted Home Performance) 184Single Family Home Performance Assisted Home Performance 55MUltifamily Building Performance (Excluding Assisted Multifamily Program) 151Multifamily Building Performance Assisted Multifamily Program 2 19 231Market Support EE Residential 3038Communities and EducationEmPower New York 9 279Buying Strategies amp Energy AwarenessWeatherization Network Initiative 2 5Low-Income Direct Installation 11 11Other)TAL Residential amp Low Income 189 265 370 3939My sum 189 271 369 3938

Renewable Energy Production 1046DG-CHP Demonstration Program 61 82 967Public Benefit Power Transmission and DistributionClean Energy InfrastructureDistributed Energy Resources Products and DemonstrationsDemand Response and Innovative ResearchElectric TransportationEnvironmental Monitoring Evaluation and ProtectionIndustrial and Municipal Process EfficiencyNext Generation and Emerging TechnologiesWholesale Renewable Market 100 100End-Use Renewables 2 3Other)T AL Research and Development 163 185 2013General AwarenessCross Sector Overlap Removed -21 6 77)TAL New York Energy $martSM Programs 1532 2050 24597

NEW YORK ENERGY $MARTSM PROGRAM EVALUATION AND STATUS REPORTShttpwwwnyserdaorgEnergy_lnformationevaluationasp

Resourre Insight Incbull Paul Chernick NYSERDA Detail in Exhibit JJPmiddot2 WOpapers adjusted 3-2-09xls bull 2009-03middot02 at 1100 PM Page 1 of 1

ReSOUfCe Insight Inc bull Paul Chemick bull NY mig loads in Exhibit JJP-2 WorkpapefS adjusted 3-2)9xls bull 2009-03-02 at 1100 PM Page 1 of

NY loads

other

from EIA State Historical Tableshttpwwweiadoegovcneafelectricitvpagesales revenuexls

Energy-Only ProvidersRes Comm Ind _ _-1860997 13441563 2100379 118267212453955 16342158 3369401 134263012465836 27240428 115506552462612 31878998 120436793156925 38294759 126790703ElO1598 41029029 7992294115396

Energy-Only ProvidersRes Comm Ind

18610 134416 21004 11827124540 163422 33694 13426124658 272404 11550724626 318790 12043731569 382948 12679136016 410290 79923

IOUComm IndRes

200120022003200420052006 33539 24404 483120072008

from EIA ESR reportshttpwwweiadoegovcneafelectricitvesresrsumhtml

Resource Insight Inc bull Paul Chernick NY loads in Exhibit JJP-2 Workpapers adjustad 3-2-09xls bull 2009-03-02 at 1101 PM Page 1 of 1

NY loads

other

from EIA State Historical Tableshttpwwweiadoegovcneafelectricitvpagesales revenuexls

Energy-Only ProvidersRes Comm Ind _ _-1860997 13441563 2100379 118267212453955 16342158 3369401 134263012465836 27240428 115506552462612 31878998 120436793156925 38294759 126790703ElO1598 41029029 7992294115396

Energy-Only ProvidersRes Comm Ind

18610 134416 21004 11827124540 163422 33694 13426124658 272404 11550724626 318790 12043731569 382948 12679136016 410290 79923

IOUComm IndRes

200120022003200420052006 33539 24404 483120072008

from EIA ESR reportshttpwwweiadoegovcneafelectricitvesresrsumhtml

Resource Insight Inc bull Paul Chernick NY loads in Exhibit JJP-2 Workpapers adjustad 3-2-09xls bull 2009-03-02 at 1101 PM Page 1 of 1