Utility Update on Energy Savings Assistance Program &

CARE Program

2009-2011 Activity

LIOB Meeting

January 26, 2012San Diego, California

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Energy Savings Assistance Program 2009-2011 Activity

  PG&E SCE SDG&E SoCalGas*Budgets

Expenditure $383,925,905 $159,526,172 $55,607,278 $224,725,250

Budget $416,912,752 $180,716,942 $61,987,160 $217,700,993

Percent Expenditure 92% 88% 90% 103%

Activity

Homes Treated 341,193 278,426 63,355 356,586

Goal 340,884 250,336 61,152 400,278

Percent Treated 100% 111% 104% 89%

Energy Savings

kWh 130,225,026 82,196,105 20,598,051 NA

kW 32,088 23,292 2,426 NA

Therms 6,805,151 NA 1,095,621 8,232,178

*Budget reflects Program Years (PY) 2009-2011 Annual Base and does not include $4.1 million in carry-over funds from PY2008.

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CARE Penetration 2009-2011

Participants Estimated Eligible

Participants

Year-to-DatePenetration

Rate

PG&E 1,532,692 1,699,660 90.2%

SCE 1,451,325 1,437,537 99.1%

SDG&E 308,596 362,551 85.1%

SoCalGas 1,716,495 1,847,296 92.9%

Note: Information as of December 31, 2011

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2009 - 2011 StudiesStudies IOU Complete Report

Non-Energy Benefits (NEBs) Study Joint Utility Y Y

2009 LIEE Process Evaluation Joint Utility Y Y

2009 LIEE Impact Evaluation Joint Utility Y Y

Refrigerator Degradation Study Joint Electric Utility

N [1] N [1]

LI Market Segmentation Study PG&E, SCE Y N [2]

CARE Recert & PEV Non-Response Study

PG&E Y Y

2009-2011 Studies and Pilots were authorized in D.08-11-031, Tables on p.142.

[1] This study is occurring during 2010-2012. Phase I was completed in 2011 and data was used in the 2012-2014 ESA Program Applications.

[2] SCE/PG&E Analysis completed in 2011; SCE Report Finalized.

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2009 - 2011 PilotsPilots IOU Complete Report

Microwaves PG&E Y Y

High Efficiency Clothes Washers PG&E Y Y

City Of San Joaquin (Fresno Co) PG&E Y N [1]

On-Line LIEE-EPO Training PG&E N [2] N [2]

Forced Air Unit (FAU) SoCalGas Y Y

In-Home Display SDG&E Y N [3]

PCT SDG&E Y N [3]

2009-2011 Studies and Pilots were authorized in D.08-11-031, Tables on p.142.

[1] The evaluation will be completed within 180 days of Dec. 31, 2011 pilot completion.[2] This training pilot will begin in 2010 and will conclude in 2012. The evaluation will be completed within 180 days of project completion.[3] Report should be completed by late January or early February, 2012.

2011 2012 2013 2014

PG&E 100% >80% (est) ** >80% (est) ** >80% (est) **

SCE SCE actively promotes low-income programs in press releases which are unpaid. Otherwise, ethnic and general mass media outreach for CARE and the Energy Savings Assistance Program are not funded out of program outreach budgets.

SDG&E 29% 30% 30% 30%

SoCalGas 47% >50% (est) ** >50% (est) ** >50% (est) **

Marketing Outreach Budgets Percent of Outreach Budget Spent on Ethnic Media from General

Mass Media for CARE and the Energy Savings Assistance Program*

* Ethnic media are media outlets (newspapers, magazines, radio, web, TV) that target different ethnic communities and not necessarily ethnic-owned. Ethnic media do not include targeted marketing campaigns with in-language promotion to ethnic communities such as direct mail and automated outbound calls. All applications and brochures are available in multiple languages.** Estimates of ethnic media spent as a percentage of paid mass media spent for CARE and the Energy Savings Assistance Program.

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Service Disconnections

Average Balance Prior to Service Disconnection *

PG&E $638.00

SCE $417.47

SDG&E $160.00

SoCalGas $134.15

* Information for December, 2011