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{"sheet":"T-1 Savings&DemandRedx(Net)","index":0,"n_rows":59,"n_cols":4,"rows_kept":59,"cut":false,"hidden":false,"merged":[[58,0,61,3]]}
["A","B","C","D"]
["Table 1."]
["Electricity and Natural Gas Savings and Demand Reduction (Net)"]
["Annual Results","2020 Installed Savings [1]","CPUC 2020 Adopted Goals (D.19-08-034)","% of Goals (2020)"]
["2020  Energy Savings (GWh) – Annual",1490.3307571655669,961,1.5508124424199448]
["PG&E"]
["SCE",1490.3307571655669,961,1.5508124424199448]
["SDG&E"]
["SCG"]
["MCE"]
["LCE"]
["3CREN"]
["BayREN"]
["SoCalREN"]
["TOTAL Energy Savings (GWh) - Annual"]
["2020  Energy Savings (GWh) – Lifecycle",20167.003268046952,"N/A","N/A"]
["PG&E"]
["SCE",20167.003268046952,"N/A","N/A"]
["SDG&E"]
["SCG"]
["MCE"]
["LCE"]
["3CREN"]
["BayREN"]
["SoCalREN"]
["TOTAL  Energy Savings (GWh) – Lifecycle"]
["2020 Natural Gas Savings (MMth) – Annual"]
["PG&E"]
["SCE"]
["SDG&E"]
["SCG"]
["MCE"]
["3CREN"]
["BayREN"]
["SoCalREN"]
["TOTAL  Natural Gas Savings (MMth) – Annual"]
["2020 Natural Gas Savings (MMth) – Lifecycle"]
["PG&E"]
["SCE"]
["SDG&E"]
["SCG"]
["MCE"]
["3CREN"]
["BayREN"]
["SoCalREN"]
["TOTAL  Natural Gas Savings (MMth) – Lifecycle"]
["2020 Peak Demand savings (MW)",242.26174712806352,190,1.275061826989808]
["PG&E"]
["SCE",242.26174712806352,190,1.275061826989808]
["SDG&E"]
["SCG"]
["MCE"]
["LCE"]
["3CREN"]
["BayREN"]
["SoCalREN"]
[" TOTAL  Peak Demand savings (MW)"]
[]
["[1] Decision 19-08-034 removed Energy Savings Assistance Program (ESA) savings from Energy Efficiency goals. Therefore, the 2020 Annual Report Installed Savings does not include 33.86 GWh and 5 MW in First Year Net savings and 406 GWh in Lifecycle savings attributed to the ESA program. 2020 ESA Performance can be reviewed in the 2020 Low Income Annual Report and on CEDARS."]

{"sheet":"T-2 EnvImpacts(Net)","index":1,"n_rows":8,"n_cols":7,"rows_kept":8,"cut":false,"hidden":false,"merged":[[6,0,6,6],[7,0,7,6]]}
[]
["Table 2"]
["Environmental Impacts (Net)"]
["Annual Results","Annual  tons of CO2 avoided","Lifecycle tons of CO2 avoided","Annual tons of NOx avoided","Lifecycle tons of NOx avoided","Annual tons of PM10 avoided","Lifecycle tons of PM10 avoided"]
["2020Portfolio Targets",88230.519498722351,883771.18073430378,27.556002282520986,274.94900967601711,14.30000812273714,142.17156752955827]
["2020 SCE Energt Efficiency Portfolio",555065.31780690642,5767891.5834751697,46.273528620215401,620.89445468080214,23.984549012293304,321.37952846027986]
["[1] Environmental impacts do not include any results associated with Energy Savings Assistance or SoCalREN."]
["[2] SCE's budget approved on CEDARS on August 3, 2018 in response to D.18-05-041 authorized budget. "]

{"sheet":"T-3 Exp's","index":2,"n_rows":129,"n_cols":22,"rows_kept":129,"cut":false,"hidden":false,"merged":[[2,21,4,21],[2,4,4,4],[0,0,0,5],[0,8,0,21],[1,6,1,7],[2,0,4,0],[2,1,4,1],[2,2,4,2],[2,3,4,3],[2,5,4,5],[2,6,4,6],[2,7,4,7],[2,8,2,11],[1,8,1,21],[3,8,3,9],[3,10,3,11],[2,19,3,20],[2,18,4,18],[0,6,0,7],[2,12,2,15],[3,12,3,13],[3,14,3,15],[2,16,3,17]]}
["Table 3: 2020 Expenditures, including expenditures on past cycle commitments paid in 2020"]
[{"$nulls":6},"Authorized/Forecast Budget",null,"Total 2020 Expenditures (broken out by budget-year funding source)"]
["IOU","Program ID"," Program Name\n \n(Add rows to include all programs)","Program Implementer\n\n(Use Drop Down Menu)","Primary Sector \n\n(Use Drop Down Menu)","Delivery Channel\n\n(Use Drop Down Menu)","2020 Adopted Budget\n(EE: D.18-05-041 or AL 4145-E)\n(SW ME&O: AL 3869-E,\nESA: AL 3824-E)","2020 Administrative Cost \n(forecast as per budget Advice Letters)\n","Administrative",null,null,null,"Direct Implementation ",null,null,null,"PA Administered ME&O ",null,"Other: SW ME&O & ESA","EM&V ",null,"On Bill Financing\nLoan Pool"]
[{"$nulls":8},"Non-IOU Implementer",null,"IOU ",null,"Non-Incentive ",null," Incentives & Rebates"]
[{"$nulls":8},"2020 Expenditures from pre-2020 budgets","2020\nExpenditures from 2020 Budget","2020 Expenditures from pre-2020 budgets","2020 \nExpenditures from 2020 Budget","2020 Expenditures from pre-2020 budgets","2020 \nExpenditures from 2020 Budget","2020 Expenditures from pre-2020 budgets","2020 \nExpenditures from 2020 Budget","2020 Expenditures from pre-2020 budgets","2020 \nExpenditures from 2020 Budget",null,"2020 Expenditures from pre-2020 budgets","2020 \nExpenditures from 2020 Budget"]
[null,null,"IOU/PA Programs"]
["SCE","SCE-13-SW-001A","Energy Advisor Program","IOU ","Residential",null,16325962.332919123,999195.41589729977,0,0,-1372.6441009024959,1255175.424493636,-1753.1188920421926,16024866.940134102,0,0,60.188972971556815,8014.5737194820949]
["SCE","SCE-13-SW-001B","Plug Load and Appliances Program","IOU ","Residential",null,1624369.5113860653,107430.79670195423,0,9768.0500000000102,5605.6808490642134,1094210.9642089885,-77851.338581286283,3971524.3773118099,200,14360145,19404.937951248092,310231.26827459072]
["SCE","SCE-13-SW-001C","Multifamily Energy Efficiency Rebate Program","IOU ","Residential",null,4947898.6437430875,306530.37878465949,0,0,-4.8545076967843173,75856.613357562746,54449.899512364143,206732.86249324022,0,31165.5,0,6212.6809295108869]
["SCE","SCE-13-SW-001D","Energy Upgrade California","IOU ","Residential",null,0,0,0,0,-1.3922734390770941,57.089308373615069,9559.8185921373242,66.703293224581387,0,0,0,0]
["SCE","SCE-13-SW-001E","Residential HVAC Program","IOU ","Residential",null,0,0,0,0,0,0,1248.93,0,0,0,0,0]
["SCE","SCE-13-SW-001F","Residential New Construction Program","IOU ","Residential",null,1835069.5204708537,112476.57084678909,0,0,-5795.3555652158866,-49114.504241806528,-36692.521855674371,326745.40057652793,905845.4,6860,0,38957.415193143373]
["SCE","SCE-13-SW-001G","Residential Direct Install Program","IOU ","Residential",null,10032846.224330289,614778.47316054814,0,0,498.21461649755713,533741.94899631408,-798.25561616450875,641490.5766251157,0,5644372.6099999649,0,0]
["SCE","SCE-13-SW-002A","Commercial Energy Advisor Program","IOU ","Commercial",null,1030371.4882112163,56158.464065106768,0,0,-77.491099001581503,35525.360034369834,-10.379256688554978,266652.81401662721,0,0,0,0]
["SCE","SCE-13-SW-002B","Commercial Calculated Program","IOU ","Commercial",null,4173457.9899960617,257766.52784844482,0,0,-1676.2690777202199,308043.83162756922,2615.8839251646514,1561780.4916576776,351353.35000000003,170181.36,0,0]
["SCE","SCE-13-SW-002C","Commercial Deemed Incentives Program","IOU ","Commercial",null,3028918.9881557147,194317.95512164329,0,0,-1329.3206301197401,359412.23627727508,436.2671359677629,1826922.0555591532,2466.23,1103408.79,0,0]
["SCE","SCE-13-SW-002D","Commercial Direct Install Program","IOU ","Commercial",null,0,0,0,0,404.70748286059472,12602.197895700352,36.970843572718309,117312.14755818696,33853.08,0,0,0]
["SCE","SCE-13-SW-002F","Nonresidential HVAC Program","IOU ","Commercial",null,4431261.4470673017,252577.84989891277,0,0,1517.23159360247,307934.45538914221,108496.36161639442,1550977.4234682077,0,1758248.28,0,0]
["SCE","SCE-13-SW-002G","Savings By Design","IOU ","Commercial",null,1571153.5791568933,108725.23262537899,0,0,2646.1276757073856,132561.72779309587,93719.061638618543,667707.51701758441,226668.79999999999,58626.74,0,0]
["SCE","SCE-13-SW-002H","Midstream Point of Purchase Program","IOU ","Commercial",null,5083952.3346633678,294660.13356538932,0,0,2558.5087399015974,164089.23115730009,-103.7728063240564,82021.689883569372,2952,1613676,0,0]
["SCE","SCE-13-SW-003A","Industrial Energy Advisor Program","IOU ","Industrial",null,725091.30707826861,39636.123386528678,0,0,-52.114374178493009,23447.100535307909,10.993167754968232,180946.79278559537,0,0,0,0]
["SCE","SCE-13-SW-003B","Industrial Calculated Energy Efficiency Program","IOU ","Industrial",null,2529024.2725130869,145724.36051307252,0,0,-389.92650817045831,116923.44075528781,56.091985563668757,806520.28732289537,0,0,0,0]
["SCE","SCE-13-SW-003C","Industrial Deemed Energy Efficiency Program","IOU ","Industrial",null,739052.1898528873,46902.018925768964,0,0,-142.95221014595376,64760.523863265771,49.752302905254162,461987.09559076972,2458.2800000000002,23383.920000000002,0,0]
["SCE","SCE-13-SW-003D","Strategic Energy Management","IOU ","Industrial",null,3766868.3818652472,538954.91269029386,0,0,966.48208714822181,257519.17015655065,-8521.3974279308004,2221393.1738805994,0,171887.24,0,0]
["SCE","SCE-13-SW-003E","Market Base Incentive","IOU ","Industrial",null,5388494.5099999998,296038.73076983076,0,0,0,0,0,0,0,0,0,383.25]
["SCE","SCE-13-SW-004A","Agriculture Energy Advisor Program","IOU ","Agricultural",null,1243435.8286943592,97590.783609398553,0,0,-184.94780433758555,63812.225949599619,-18.21690407428526,638160.62835045473,0,0,0,31473.113301745376]
["SCE","SCE-13-SW-004B","Agriculture Calculated Energy Efficiency Program","IOU ","Agricultural",null,771861.41938772495,50231.817755858516,0,480.55999999999995,142.13117025162083,68475.613456356601,2023.6899896326681,356843.36506647995,60008.08,36245.570000000007,0,0]
["SCE","SCE-13-SW-004C","Agriculture Deemed Energy Efficiency Program","IOU ","Agricultural",null,219990.64631969156,17423.748870957825,0,0,-331.31459488972126,74842.978447024201,-73.979581378223031,162511.23241314336,0,382395,0,0]
["SCE","SCE-13-SW-005B","Lighting Innovation Program","IOU ","Residential",null,0,0,0,0,0.39918958190854165,43.743517933479581,-0.58550866736385587,11070.356184955976,0,0,-275.41316533288739,87479.509152344646]
["SCE","SCE-13-SW-005C","Primary Lighting Program","IOU ","Residential",null,0,0,0,0,3.6780691403984034,31408.819017255664,24.53717308835985,122308.19869580428,0,0,0,0]
["SCE","SCE-13-SW-007A","On-Bill Financing","IOU ","Cross Cutting",null,778240.18224847317,63378.228935342093,0,0,-139.97888293660793,70218.13711951804,29.206326463550543,362871.16182528215,0,0,25406.333511024,91831.100021510589]
["SCE","SCE-13-SW-007C","New Finance Offerings","IOU ","Cross Cutting",null,148260.07715835108,17178.889173341799,0,0,-18568.340114592887,67963.575259507226,386645.21994280885,455236.62785236287,0,0,428973.39060021268,14299.633028021648]
["SCE","SCE-13-SW-008A","Building Codes and Compliance Advocacy","IOU ","Cross Cutting",null,0,0,0,0,10.012823672427773,2939.6198738508783,937.00192805982078,53921.119404204808,0,0,0,0]
["SCE","SCE-13-SW-008B","Appliance Standards Advocacy","IOU ","Cross Cutting",null,0,0,0,0,2.2062289935173007,2364.6672768936073,2897.6924742749034,23182.729204519008,0,0,0,0]
["SCE","SCE-13-SW-008C","Compliance Improvement","IOU ","Cross Cutting",null,1639518.0245969656,83678.733790945756,0,0,271.32714772064122,128268.14491225177,-40674.241257298738,1400037.2251243081,0,0,0,0]
["SCE","SCE-13-SW-008D","Reach Codes","IOU ","Cross Cutting",null,875759.30072805984,45163.387656344566,0,0,260.74795386295284,124669.34079050645,4576.1621547394943,1262793.8064529272,0,0,0,0]
["SCE","SCE-13-SW-008E","Planning and Coordination","IOU ","Cross Cutting",null,4022228.4650478424,206835.68190096883,0,0,235.66314670745467,179572.88884315762,-37460.820820230168,2377997.1542444159,0,0,0,0]
["SCE","SCE-13-SW-009A","Technology Development Support","IOU ","Cross Cutting",null,854928.24083720916,43112.904752551993,0,0,165.14465083304319,197238.89821430913,1004385.7789228829,1475076.1969504664,0,0,0,0]
["SCE","SCE-13-SW-009B","Technology Assessments","IOU ","Cross Cutting",null,3722911.0084682358,187741.49693913423,0,0,-25.684533375313428,308514.06850383955,1444824.1894975281,2197805.4105189512,0,0,0,0]
["SCE","SCE-13-SW-009C","Technology Introduction Support","IOU ","Cross Cutting",null,2539525.0170824812,128064.9005944439,0,0,168.98388766724733,124286.58510669097,378746.12068246835,1144669.9664746639,0,0,0,0]
["SCE","SCE-13-SW-010A","WE&T Centergies","IOU ","Cross Cutting",null,4670052.1069860775,280504.57460707927,0,0,504.07038177041733,381639.11949758889,138541.19315428915,3368280.4635217423,0,0,2796.0993752089835,386154.31223434873]
["SCE","SCE-13-SW-010B","WE&T Career Connections","IOU ","Residential",null,677814.30300570966,44602.749827347157,0,0,51.545379219531291,66656.544649229851,310.53187612684405,700107.38979838486,0,0,0,0]
[null,null,"Local Government Partnership Programs"]
["SCE","SCE-13-L-002B","City of Long Beach Energy Leader Partnership","LGP/SIP","Public ",null,260202.3143220222,21827.573839944329,0,0,4.4594368258332562,1415.5506002886548,6.6429181840518137,17900.879456491439,0,0,0,0]
["SCE","SCE-13-L-002F","Gateway Cities Energy Leader Partnership","LGP/SIP","Public ",null,58797.546478340373,4932.3457814260964,0,35.99,-21.172371239046864,15676.820703003044,4040.308326984878,69412.532218745633,0,2438.84,-148,-6934.2015080936726]
["SCE","SCE-13-L-002H","Eastern Sierra Energy Leader Partnership","LGP/SIP","Public ",null,38578.866388755094,3236.2627402297039,0,0,3.0930878950367044,2593.7129253603316,7.0187938549096707,18577.988879389031,0,0,0,3205.2195600891241]
["SCE","SCE-13-L-002I","Energy Leader Partnership Strategic Support","LGP/SIP","Public ",null,291310.49422096112,31337.143610834308,0,7578.7899999999991,49.334741152540715,41559.984301989796,152.97408658943803,315557.73016154405,0,0,0,15125.393698247848]
["SCE","SCE-13-L-002J","Desert Cities Energy Leader Partnership","LGP/SIP","Public ",null,36391.048253527078,3052.7333891572985,0,2745.5399999999995,-4.7686853452779463,11617.375346138544,7.1610552230162074,34067.473124214885,0,0,0,84.756777500160027]
["SCE","SCE-13-L-002K","Kern County Energy Leader Partnership","LGP/SIP","Public ",null,71929.700127700635,6033.9618612283712,0,564.95999999999992,-0.43965121500395332,1819.6804143183538,6.1107600622551592,11566.242983437616,0,0,0,0]
["SCE","SCE-13-L-002L","Orange County Cities Energy Leader Partnership","LGP/SIP","Public ",null,51583.883623442853,4327.2137362634494,2512.84,-6210.99,80.857013593642804,7045.4068727056901,-7761.0586743207932,99804.064365214828,78122.880000000005,2897.72,2464.6084365397924,19695.754041808104]
["SCE","SCE-13-L-002M","San Gabriel Valley Energy Leader Partnership","LGP/SIP","Public ",null,53550.649872797483,4492.1997228237742,0,730.56999999999994,-6.708329275003905,9267.3200476455168,-3684.474710204976,35594.25146830298,11605.75,0,0,1085.5732119957456]
["SCE","SCE-13-L-002N","San Joaquin Valley Energy Leader Partnership","LGP/SIP","Public ",null,18806.380389995142,1577.6095523757522,0,695.5,2.3498170581663906,8324.2009111391544,8.4525031235351413,49824.051980351549,0,0,0,2023.5266923411771]
["SCE","SCE-13-L-002O","South Bay Energy Leader Partnership","LGP/SIP","Public ",null,61497.587382233978,5158.8439290469905,0,10537.910000000002,16.036944132235888,13438.972868798841,4.965952033405185,99857.53015756415,0,89.16,0,22466.9608234384]
["SCE","SCE-13-L-002P","South Santa Barbara County Energy Leader Partnership","LGP/SIP","Public ",null,85461.360426866522,7169.0913281844178,72.760000000000019,273.28999999999996,-11.641691573198525,16843.672059623168,-17916.54903704255,78384.525103090069,28454.809999999998,0,2320.7999999999997,2229.9412898481419]
["SCE","SCE-13-L-002Q","Ventura County Energy Leader Partnership","LGP/SIP","Public ",null,183554.69770205618,15398.140438889583,0,606.65000000000009,22.110804121407813,11064.22942475526,-3129.8238676941455,28624.494528341529,49413.32,21956.5,0,7514.9000727672301]
["SCE","SCE-13-L-002R","Western Riverside Energy Leader Partnership","LGP/SIP","Public ",null,41038.120233637368,3442.5620002120809,0,320.47999999999956,-7.2766878515555957,14930.889939916198,-914.31449515360066,76665.749050767568,0,0,0,-1630.5910840162351]
["SCE","SCE-13-L-002Rollup","Energy Leader Partnership Program","LGP/SIP","Public ",null,0,0,0,0,-30.693252955705045,-2071.202578404077,95.970231875896076,-1710.8588111862098,0,0,0,0]
["SCE","SCE-13-L-002S","High Desert Regional Energy Leader Partnership","LGP/SIP","Public ",null,25025.837685571318,2099.3407434195037,-124,124,-10.050364311941763,11394.73086275919,-2683.2108348893794,30460.007964520366,0,0,-225.5,6048.7897978013098]
["SCE","SCE-13-L-002T","West Side Community Energy Leader Partnership","LGP/SIP","Public ",null,47301.577397872687,3967.9842052447279,0,2897.7400000000002,-24.032485809329867,28734.789263995677,16.834238679144356,176904.24739956186,2365.5500000000002,0,62.7777687750865,3640.0326207268599]
["SCE","SCE-13-L-002U","Local Government Strategic Planning Pilot Program","LGP/SIP","Public ",null,0,0,48.5,1781.8700000000003,18.18008593941293,7585.5856652055691,5090.4566613962097,39686.414197252721,0,0,0,0]
["SCE","SCE-13-L-002V","North Orange County Cities","LGP/SIP","Public ",null,38532.674314596065,3232.3878288471765,772.71,-822.83,9.6392054297010556,5745.114220782164,7970.2064173416038,26203.538814272062,0,0,-540.75,-798.93096814163459]
["SCE","SCE-13-L-002W","San Bernardino Association of Governments","LGP/SIP","Public ",null,27096.549348098113,2273.0463917831848,0,0,-23.345465365102584,22407.314625465078,-2202.32020109428,79967.591679697493,1725.08,0,0,0]
["SCE","SCE-13-L-002Y","Grandfathered Streetlight","LGP/SIP","Public ",null,2879523,0,0,0,0,0,0,393514.02999999758,0,4715573.9700000007,0,0]
["SCE","SCE-13-L-003A","California Community Colleges Energy Efficiency Partnership","LGP/SIP","Public ",null,387153.76000226452,32477.141127204402,0,124786.20999999999,33.172865039175562,37471.692598779118,-22170.050028786733,228156.69085302376,208450.95,0,0,0]
["SCE","SCE-13-L-003B","California Dept. of Corrections and Rehabilitation EE Partnership","LGP/SIP","Public ",null,1603841.5200041311,134941.34447910183,27509.56,142.51000000000002,-142.69963158753606,32037.063210566099,48549.019099314435,211209.12052402477,595.76,0,174.39000000000001,0]
["SCE","SCE-13-L-003C","County of Los Angeles Energy Efficiency Partnership","LGP/SIP","Public ",null,774163.90748080472,64942.235040401138,0,0,7.5960110572672388,11177.994106175278,-37624.337235448358,167003.38243065053,4108,0,0,0]
["SCE","SCE-13-L-003D","County of Riverside Energy Efficiency Partnership","LGP/SIP","Public ",null,24102.273374669712,2021.8657669010649,0,0,1.7210654820100881,2181.5135714407361,3.4456150630195865,16804.305156663737,0,0,0,0]
["SCE","SCE-13-L-003E","County of San Bernardino Energy Efficiency Partnership","LGP/SIP","Public ",null,58105.547120714291,4874.296078389696,0,0,1.1494181351112633,2115.0917721589822,3.2924399203138721,15803.16677248576,0,0,0,0]
["SCE","SCE-13-L-003F","State of California Energy Efficiency Partnership","LGP/SIP","Public ",null,150556.10108261358,13029.689409171933,44934.28,0,11.738768270477518,9412.524286702941,44630.382619250653,73214.055183656965,0,0,0,0]
["SCE","SCE-13-L-003G","UC/CSU Energy Efficiency Partnership","LGP/SIP","Public ",null,523384.63568932994,45605.131328166368,26708.89,23197.239999999998,-12.022216952145365,63637.610922948283,100531.15846073697,930022.89441805927,13588.44,45596.5,0,0]
["SCE","SCE-13-L-003I","Public Sector Performance-Based Retrofit High Opportunity Program","LGP/SIP","Public ",null,1973744.5892082364,165571.37808088717,0,0,38.70868460951565,27925.573404187799,-69.797282278400814,325422.9995209811,0,0,0,0]
[null,null,"Third Party Program"]
["SCE","SCE-13-TP-001","Comprehensive Manufactured Homes","Third Party","Residential",null,3840512.1438537436,234897.05287577643,0,0,-174.5966918436998,99505.493864540025,-369.83230079077492,278409.8610259631,0,1091085.6800000009,0,0]
["SCE","SCE-13-TP-003","Healthcare EE Program","Third Party","Commercial",null,23816.960597903148,22886.195228206296,-9127.2100000000009,-10949.490000000002,1862.7138685865937,12080.933554957897,93120.258495260758,57466.020016994356,0,0,-5057.012425991471,-56899.184175701834]
["SCE","SCE-13-TP-004","Data Center Energy Efficiency","Third Party","Commercial",null,10979.243851979179,10550.1756708873,0,-1503.83,15.325551463397634,12810.107438411382,2.8453263397156263,5533.5182168172687,26850.42,0,-17.307712582481994,-2304.6403944034914]
["SCE","SCE-13-TP-005","Lodging EE Program","Third Party","Commercial",null,26207.672802671816,25183.478545608617,2411.63,0,18.322452420542518,21169.867417920254,-8602.4113980618622,27585.119895920841,64022.91,0,3392.102184359861,734.44346909636033]
["SCE","SCE-13-TP-006","Food & Kindred Products","Third Party","Industrial",null,0,0,-0.84000000000000341,0,-14.602491482072569,54055.165033050158,3890.5713753948062,62357.20425724634,0,0,-0.54999999999999716,0]
["SCE","SCE-13-TP-007","Primary and Fabricated Metals","Third Party","Industrial",null,2203755.1585905156,218061.49651783297,-2410.31,14043.23,-465.965434429624,114944.72751141596,166798.28356502243,381525.86698765698,0,0,-1381.530964971812,14802.712544561286]
["SCE","SCE-13-TP-008","Nonmetallic Minerals and Products","Third Party","Industrial",null,5198553.0978283063,441701.91274918482,3327.7500000000005,-22599.4,-42.606623889718264,159505.07407878898,-383567.60091274121,-274743.99392208905,0,0,3141.9651842266749,-24738.519839496454]
["SCE","SCE-13-TP-009","Comprehensive Chemical Products","Third Party","Industrial",null,45665.794222281766,26976.681032229793,4866.9699999999957,-5.28,45.556743980329571,58742.761249007053,26106.59738284722,19973.428715826907,0,0,6821.1499999999978,-2638.2422857754077]
["SCE","SCE-13-TP-010","Comprehensive Petroleum Refining","Third Party","Industrial",null,1028076.7000495458,188718.92892597811,14369.460000000001,4644.0299999999988,-80.132965390113839,95170.867166452023,70456.974852591389,131060.17498014934,8822.7199999999993,0,2069.001601197042,673.80120935091691]
["SCE","SCE-13-TP-011","Oil Production","Third Party","Industrial",null,27004.576870928042,25949.239651409393,15425.86,2976.63,-30.483585938279795,61371.075884900521,45652.645261174956,53273.711736829711,0,0,5302.8686831148916,17746.580678111197]
["SCE","SCE-13-TP-013","Cool Schools","Third Party","Commercial",null,0,0,0,0,-2.1450095079990961,195.89824458591247,1.4719187316918288E-2,1196.8519387741721,0,0,0,0]
["SCE","SCE-13-TP-014","Commercial Utility Building Efficiency","Third Party","Commercial",null,0,0,0,0,-2.1450602580969922,195.90304132377724,1.4720264361567967E-2,1196.8942800305999,0,0,0,0]
["SCE","SCE-13-TP-017","Energy Efficiency for Entertainment Centers","Third Party","Commercial",null,0,0,0,0,0,0,0,0,0,0,0,0]
["SCE","SCE-13-TP-018","School Energy Efficiency Program","Third Party","Commercial",null,0,0,5468.5,-5408.8400000000029,100.34153581984364,24600.762234237591,-9625.1701988765853,-174566.53270246938,274885,0,2734.25,4443.2108900812163]
["SCE","SCE-13-TP-019","Sustainable Communities","Third Party","Cross Cutting",null,0,0,0,0,0,0,0,0,0,0,0,0]
["SCE","SCE-13-TP-020","IDEEA365 Program","Third Party","Industrial",null,0,0,0,0,0,0,170605.31,0,0,0,166.18,0]
["SCE","SCE-13-TP-021","Enhanced Retrocommissioning","Third Party","Commercial",null,23055.539150368513,22154.530084470229,0,0,-108.31924250315566,9702.6072178285613,-17080.990004892261,20671.481033982916,26400.230000000003,0,0,0]
["SCE","SCE-13-TP-022","Water Infrastructure Systems Energy Efficiency Program","Third Party","Cross Cutting",null,475681.17221111618,40003.434132640425,0,0,-280.5767680523669,84627.39570709785,-443055.2051784498,830304.02561029547,580545.62399999995,0,0,0]
["SCE","SCE-13-TP-023","Midsize Industrial Customer Program","Third Party","Industrial",null,0,0,0,0,203.78791030791814,6362.5586056126022,-51638.725774038619,103818.84088064129,51703.05,0,0,0]
["SCE","SCE-13-TP-024","AB793 Residential Pay for Performance","Third Party","Residential",null,11485.234758696319,704.93842672772564,-6346.06,-33,-4381.5476020245806,83261.836639764399,-61253.894177999551,416174.28173566126,0,0,-2820.4700000000003,-5226.0629768337385]
["SCE","SCE-13-TP-025","Facility Assessment Program ","Third Party","Commercial",null,207962.00818177877,32845.74795564745,0,0,0,0,0,0,0,0,0,0]
["SCE","SCE-13-TP-026","Residential 3P Solicitation","Third Party","Residential",null,1406138.0218513692,86305.656411193442,0,0,0,0,0,0,0,0,0,0]
["SCE","SCE-13-TP-027","Commercial 3P Solicitation","Third Party","Commercial",null,1491844.0131272157,141408.32731821795,0,0,0,0,0,0,0,0,0,0]
["SCE","SCE-13-TP-028","Industrial 3P Solicitation","Third Party","Industrial",null,1287907.033712412,70909.038578332256,0,0,0,0,0,0,0,0,0,0]
[null,null,"Statwide Program"]
["SCE","SCE_SW_NC_Res","SW Residential New Construction","SW","Residential",null,320800,0,0,0,0,0,0,0,0,0,0,0]
["SCE","SCE_SW_NC_Res_PA","Res New Construction - SCE Costs","SW","Residential",null,21857.82301628638,21857.82301628638,0,0,0,0,0,0,0,0,0,0]
["SCE","SCE_SW_NC_NonRes","Non-Res New Construction","SW","Commercial",null,534666.66666666698,0,0,0,0,0,0,0,0,0,0,0]
["SCE","SCE_SW_NC_NonRes_PA","NonRes New Construction - SCE Costs","SW","Commercial",null,32496.599393505952,32496.599393505952,0,0,0,0,0,0,0,0,0,0]
["SCE","SCE_SW_CSA_Appl","Codes & Standards Advocacy - State Appliance Standards Advocacy","SW","Cross Cutting",null,1191582.3999999999,0,0,0,0,0,0,628938.02000000014,0,0,0,0]
["SCE","SCE_SW_CSA_Appl_PA","Codes & Standards Advocacy - State Appliance Standards Advocacy - SCE Costs","SW","Cross Cutting",null,916841.07713688642,119986.82690521046,0,0,0,0,0,0,0,0,0,0]
["SCE","SCE_SW_CSA_Bldg","Codes & Standards Advocacy - State Building Codes Advocacy","SW","Cross Cutting",null,1924293.4,0,0,0,0,0,0,2518355.3499999996,0,0,0,0]
["SCE","SCE_SW_CSA_Bldg_PA","Codes & Standards Advocacy - State Building Codes Advocacy - SCE Costs","SW","Cross Cutting",null,1320784.7658564807,140125.10063542594,0,0,0,0,0,0,0,0,0,0]
["SCE","SCE_SW_CSA_Natl","Codes & Standards Advocacy - National Codes & Standards Advocacy","SW","Cross Cutting",null,1104248.02,0,0,0,0,0,0,1398747.44,0,0,0,0]
["SCE","SCE_SW_CSA_Natl_PA","Codes & Standards Advocacy - National Codes & Standards Advocacy - SCE Costs","SW","Cross Cutting",null,77840.577662726559,77840.577662726559,0,0,0,0,0,0,0,0,0,0]
[{"$nulls":10},0]
[null,null,"Subtotal ",null,null,null,123917607.66549526,8205967.1273429682,130421.29000000001,161398.09000000005,-17411.499499999998,7899318.0292817885,3145070.8758999994,57164298.045527324,3017465.7139999997,31240234.379999965,494824.51,995388.08000000089,0,0,0,0]
["SCE","SCE-3OV0100","SCE EM&V",null,null,null,1614681,0,{"$nulls":4},0,0,0,0,null,null,null,161421.88999999998,905302.31999999203]
["SCE","SCE-3OV0200","CPUC EM&V",null,null,null,4863095,0,{"$nulls":4},0,0,0,0,null,null,null,7295587.1100000013,0]
["SCE","SCE-13-LCE","Lancaster Choice Energy EM&V",null,null,null,4598,0,{"$nulls":4},0,0,0,0,0,0,null,0,0]
["SCE","SCE-13-3C REN","Tri-County REN EM&V",null,null,null,24685,0,{"$nulls":4},0,0,0,0,{"$nulls":4},595.84]
["SCE","SCE-13-REN","Regional Energy Network (REN)EM&V",null,null,null,200658,0,{"$nulls":4},0,0,0,0,{"$nulls":4},28598.07]
["SCE","SCE-13-SW-007A1","On-Bill Financing Loan Pool",null,null,null,17000000,0,{"$nulls":6},0,{"$nulls":6},-3479324.26]
[null,null," Total EE Portfolio Expenditures",null,null,null,147625324.66549528,8205967.1273429682,130421.29000000001,161398.09000000005,-17411.499499999998,7899318.0292817885,3145070.8758999994,57164298.045527324,3017465.7139999997,31240234.379999965,494824.51,995388.08000000089,0,7457009.0000000009,934496.22999999195,-3479324.26]
[]
[null,null,"LCE, RENs and CCA (Non-IOU Programs) [1]",{"$nulls":11},0]
["SCE","SCE-13-LCE","Lancaster Choice Energy","LCE",null,null,401318,0,0,0,0,0,0,401317.5,0,0,0,0]
["SCE","SCE-13-3C REN","Tri-County REN","REN/CCA",null,null,2154342,0,0,34301.130000000441,0,0,0,915652.41999999864,0,0,0,104155.36000000068,null,null,0]
["SCE","SCE-13-REN","Regional Energy Network (REN)","REN/CCA",null,null,17511941,0,0,2410920.3200000399,0,0,0,14447996.450000312,0,0,0,1126067.7699999963,null,null,0]
[]
["SCE","SCE-13-SWMEO","SW ME&O (Energy Efficiency portion only) ",null,null,null,6327696,{"$nulls":7},0,null,null,null,3482296.38]
["SCE","SCE-13-ESA","Energy Savings Assistance Program (ESA) [2]",null,null,null,85250503,{"$nulls":7},0,null,null,null,54903984.229999997]
[null,null,"Water Energy Nexus",{"$nulls":11},0]
[null,null,"Finance Pilots",{"$nulls":11},0]
[]
["[1] Included the EM&V budget"]
["[2] Included the authorized and spent the Prior 2016 unspent and Uncommitted funds in 2020"]

{"sheet":"T-4 CE(Net)","index":3,"n_rows":14,"n_cols":10,"rows_kept":14,"cut":false,"hidden":false,"merged":[[6,0,10,9],[11,0,12,9]]}
["Table 4"]
["Cost Effectiveness (Net)"]
["Annual Results","Total Cost to Billpayers (TRC)","Total Savings to Billpayers (TRC/PAC)","Net Benefits to Billpayers (TRC)","TRC Ratio","Total PAC Cost","PAC Ratio","PAC Cost per kW Saved ($/kW)1","PAC Cost per kWh Saved ($/kWh)","PAC Cost per therm Saved ($/therm)"]
["2020 SCE 2,3",406051875.96799684,1577717305.8341463,1171665429.8661494,3.88550675224191,122914774.2720103,12.835863834746661,"N/A",2.1506284109382807E-3,"N/A"]
[]
[]
["[1] The adopted avoided cost methodology does not provide information to provide a meaningful value for PAC Cost per kW saved.  The adopted avoided cost methodology created kWh costs values that vary for each hour of the year that includes kW generation capacity costs.  The current PAC Cost per kWh saved includes all ratepayer financial costs incurred in producing electric savings.  The same costs would have to be reallocated if a PAC Cost per kW saved were presented.  Additionally, the current approved CET Calculator does not have the capability to calculate discounted kW, nor is it clear whether an annualized cost per kW saved or total cost per kW saved is more useful."]
[]
[]
[]
[]
["[2] Does not include costs and benefits associated with the Energy Savings Assistance Program or Grandfathered Street Lights per December 6, 2018 memo from E. Randolph ."]
[]
["[3] Includes Codes & Standards Program savings and expenditures, as well as expenditures for Statewide ME&O, ESPI, and Pension & Benefits."]

{"sheet":"T-5 RatepayerImpcts","index":4,"n_rows":10,"n_cols":5,"rows_kept":10,"cut":false,"hidden":false,"merged":[]}
["A",null,null,"B","C"]
["Table 5"]
["Ratepayer Impacts"]
[2020,"Electric Average Rate (Res and Non-Res)  $/kwh 1","Gas Average Rate (Core and Non-Core)  $/therm","Average First Year Bill Savings ($)","Average Lifecylce Bill Savings ($)"]
["SCE",0.1645230947460615,0,39742126.713778965,232945365.7811926]
[]
["[1] SCE's average rate electric rate for bundled-service customers"]
["[2] Average first year electric bill savings is calculated by multiplying an average electric rate with first year gross kWh energy savings."]
["[3] Average lifecycle electric bill savings is calculated by multiplying an average electric rate with lifecycle gross kWh energy savings."]
["[4] 2018 first year and lifecycle net KWh savings excluded Codes & Standards and Energy Savings Assistance."]

{"sheet":"T-6 SavingsUseCategory","index":5,"n_rows":21,"n_cols":7,"rows_kept":21,"cut":false,"hidden":false,"merged":[]}
["Table 6"]
["Annual Savings By End Use"]
["Use Category","GWH","% of Total","MW","% of Total","MMTh ","% of Total"]
["Appliance or Plug Load",99.876797338686018,6.5534297591045385E-2,15.572101665321908,6.2983036589705582E-2]
["Building Envelope",19.344669563619405,1.2693031472402142E-2,6.9328891523314446,2.8040814306142522E-2]
["Codes & Standards",52.257092462345895,3.4288562908731383E-2,8.2733570589419436,3.3462480631208207E-2]
["Compressed Air",2.0386037791282243,1.3376326663597485E-3,0,0]
["Commercial Refrigeration",39.399375473630364,2.585195426756158E-2,4.7278298793421598,1.912221540035489E-2]
["Food Service",0.54593402950250614,3.5821536240467598E-4,0.10859867606145845,4.3923900157962571E-4]
["HVAC",139.25488150331381,9.1372281536996169E-2,37.301840948721377,0.15087129944499564]
["Irrigation",1.3903241450000001,9.122630950757761E-4,0.65476802716537519,2.6482795642519758E-3]
["Lighting",878.85414254713282,0.57666135129963858,102.66675482480626,0.41524670944558945]
["Process Distribution",4.3987313354999991,2.8862336002443739E-3,0.37471193414814596,1.5155626367126056E-3]
["Process Heat",0.1216412344643656,7.9815062868882511E-5,0,0]
["Process Refrigeration",0,0,0,0]
["Recreation",12.875527524612528,8.4482950487322281E-3,2.7525393448727238,1.1132940819336683E-2]
["Service",129.67740928236029,8.50880100002393E-2,21.992249999999999,8.8950015624709763E-2]
["Service and Domestic Hot Water",11.159765465471459,7.32249541983661E-3,1.3703712013303444,5.5426134101779689E-3]
["Whole Building",132.84367663576933,8.7165560667863157E-2,44.51477690925217,0.18004479312523503]
["Grand Total",1524.038572320537,1,247.24278962229533,0.99999999999999978]
["[1] Table does not account for savings from SoCalREN as the data is reported separately.  "]

{"sheet":"T-7 Commitments","index":6,"n_rows":60,"n_cols":5,"rows_kept":60,"cut":false,"hidden":false,"merged":[[43,0,43,4],[44,2,44,4],[35,0,35,4],[36,2,36,4],[27,0,27,4],[28,2,28,4],[20,2,20,4],[3,0,3,4],[4,2,4,4],[11,0,11,4],[12,2,12,4],[19,0,19,4]]}
["Table 7 "]
["Commitments"]
[]
["Commitments Made in 2013-2015 with Expected Implementation after December 2015, excludes REN"]
[null,"Committed Funds2","Expected Net Energy Savings"]
["2013-20152","$","GWH","MW","MMth"]
[" - Resource",2284523.81,6.2710613400000002,0.98707]
[" - Non-Resource",351118.25]
[" - Codes & Standards"]
["SCE Total",2635642.06,6.2710613400000002,0.98707]
[]
["Commitments Made in 2016 with Expected Implementation after December 2016, excludes REN"]
[null,"Committed Funds 3","Expected Net Energy Savings"]
["2016 3","$","GWH","MW","MMth"]
[" - Resource",3514405.29,17.824133190000001,3.8332099999999998]
[" - Non-Resource",233316.8]
[" - Codes & Standards"]
["SCE Total",3747722.09,17.824133190000001,3.8332099999999998]
[]
["Commitments Made in 2017 with Expected Implementation after December 2017, excludes REN"]
[null,"Committed Funds 3","Expected Net Energy Savings"]
["2017 3","$","GWH","MW","MMth"]
[" - Resource",3295870.94,10.77115513,1.01027]
[" - Non-Resource",1582915.55]
[" - Codes & Standards"]
["SCE Total",4878786.49,10.77115513,1.01027]
[]
["Commitments Made in 2018 with Expected Implementation after December 2018, excludes LCE, 3CREN and SCalREN"]
[null,"Committed Funds 3","Expected Net Energy Savings"]
["2018 3","$","GWH","MW","MMth"]
[" - Resource",1588386.29,4.6558965900000002,0.38978000000000002]
[" - Non-Resource",2087391.76]
[" - Codes & Standards",0]
["SCE Total",3675778.05,4.6558965900000002,0.38978000000000002]
[]
["Commitments Made in 2019 with Expected Implementation after December 2019, excludes LCE, 3CREN and SCalREN"]
[null,"Committed Funds 3","Expected Net Energy Savings"]
["2019 3","$","GWH","MW","MMth"]
[" - Resource",3415373.33,9.7689669899999991,1.6841699999999999]
[" - Non-Resource",3513606.67]
[" - Codes & Standards",199717.57]
["SCE Total",7128697.5700000003,9.7689669899999991,1.6841699999999999]
[]
["Commitments Made in 2020 with Expected Implementation after December 2020, excludes LCE, 3CREN and SCalREN"]
[null,"Committed Funds 3","Expected Net Energy Savings"]
["2020 3","$","GWH","MW","MMth"]
[" - Resource",15519693.42,47.423843099999999,5.7260799999999996]
[" - Non-Resource",1759023]
[" - Codes & Standards",695490.46]
["SCE Total",17974206.880000003,47.423843099999999,5.7260799999999996]
[]
[]
[" [1] Committed funds are associated with the 2010-2012 program cycle. These funds  are reserved or "]
["encumbered for future work permitted per Ordering Paragraph 13 and Conclusion of Law 12 of D.12-11-015."]
[]
["[2] Committed funds are associated with the 2013-2015 program cycle. These funds  are reserved or "]
["encumbered for future work permitted per the EESTATS CPUC Guidance Document and EE decision (D.15-10-025)."]
[]
["[3] Committed funds are associated with the 2016, 2017 & 2018 program years, respectively. These funds are reserved or "]
["encumbered for future work permitted per the EESTATS CPUC Guidance Document and EE decision (D.15-10-025)."]

{"sheet":"T-8 SharehldrPerfInc'ves","index":7,"n_rows":17,"n_cols":4,"rows_kept":17,"cut":false,"hidden":false,"merged":[[7,1,7,2]]}
["Table 8 Shareholder Incentives (ESPI)"]
[]
["Program Year","2018 [1]","2019 [2],[3]","2020 [3]"]
["Forecast",17600000,14200000,8000000]
["Actual",10093919,5014211,0]
[]
[]
[null,"ESPI RESOLUTIONS"]
["Program Year ","Part 1","Part 2"]
["2018 [1]",5479346,4614573]
["2019 [2]",5014211,"N/A"]
["2020 [3]","N/A","N/A"]
[]
["Notes:"]
["[1] Resolution E-5062 and E-5108"]
["[2] Resolution E-5108"]
["[3] Decision 20-11-013 placed a moratorium on award payments on future ESPI Advise Letter (AL) earning claims, beginning with 2021 program year (PY) (which was to be filed Sept. 1, 2021)."]

{"sheet":"T-9 BP Metrics","index":8,"n_rows":334,"n_cols":8,"rows_kept":334,"cut":false,"hidden":false,"merged":[]}
["Table 9--2020 Metrics Results"]
["2020 Metrics Results"]
["(Metric details and workpapers are available at https://www.sdge.com/rates-and-regulations/regulatory-filing/914/energy-efficiency-filings) "]
["Streadsheet Index","Units of Measurement","Metric Type","Metric/ Indicator","Business Plan Att A Description","Metric","Sector","2020 Results"]
[1,"MT CO2eq","GHG","Metric","RSF2-G - Greenhouse gasses (MT CO2eq) Net kWh savings, reported on an annual basis","CO2-equivalent of net annual kWh savings","Portfolio Level (PL)– All Sectors ",66442]
[2,"First year annual kW gross","S1: Energy Savings","Metric","PL1-S1- First year annual and lifecycle ex‐ante (pre‐evaluation) gas, electric, and demand savings (gross and net)","First year annual kW gross","Portfolio Level (PL)– All Sectors ",39007]
[3,"First year annual kW net","S1: Energy Savings","Metric","PL1-S1- First year annual and lifecycle ex‐ante (pre‐evaluation) gas, electric, and demand savings (gross and net)","First year annual kW net","Portfolio Level (PL)– All Sectors ",36725]
[4,"First year annual kWh gross","S1: Energy Savings","Metric","PL1-S1- First year annual and lifecycle ex‐ante (pre‐evaluation) gas, electric, and demand savings (gross and net)","First year annual kWh gross","Portfolio Level (PL)– All Sectors ",273109786]
[5,"First year annual kWh net","S1: Energy Savings","Metric","PL1-S1- First year annual and lifecycle ex‐ante (pre‐evaluation) gas, electric, and demand savings (gross and net)","First year annual kWh net","Portfolio Level (PL)– All Sectors ",267247437]
[6,"First year annual Therm gross","S1: Energy Savings","Metric","PL1-S1- First year annual and lifecycle ex‐ante (pre‐evaluation) gas, electric, and demand savings (gross and net)","First year annual Therm gross","Portfolio Level (PL)– All Sectors ","N/A"]
[7,"First year annual Therm net","S1: Energy Savings","Metric","PL1-S1- First year annual and lifecycle ex‐ante (pre‐evaluation) gas, electric, and demand savings (gross and net)","First year annual Therm net","Portfolio Level (PL)– All Sectors ","N/A"]
[8,"Lifecycle ex-ante kW gross","S1: Energy Savings","Metric","PL1-S1- First year annual and lifecycle ex‐ante (pre‐evaluation) gas, electric, and demand savings (gross and net)","Lifecycle ex-ante kW gross","Portfolio Level (PL)– All Sectors ",1027250]
[9,"Lifecycle ex-ante kW net","S1: Energy Savings","Metric","PL1-S1- First year annual and lifecycle ex‐ante (pre‐evaluation) gas, electric, and demand savings (gross and net)","Lifecycle ex-ante kW net","Portfolio Level (PL)– All Sectors ",691021]
[10,"Lifecycle ex-ante kWh gross","S1: Energy Savings","Metric","PL1-S1- First year annual and lifecycle ex‐ante (pre‐evaluation) gas, electric, and demand savings (gross and net)","Lifecycle ex-ante kWh gross","Portfolio Level (PL)– All Sectors ",1798582134]
[11,"Lifecycle ex-ante kWh net","S1: Energy Savings","Metric","PL1-S1- First year annual and lifecycle ex‐ante (pre‐evaluation) gas, electric, and demand savings (gross and net)","Lifecycle ex-ante kWh net","Portfolio Level (PL)– All Sectors ",1737621128]
[12,"Lifecycle ex-ante Therm gross","S1: Energy Savings","Metric","PL1-S1- First year annual and lifecycle ex‐ante (pre‐evaluation) gas, electric, and demand savings (gross and net)","Lifecycle ex-ante Therm gross","Portfolio Level (PL)– All Sectors ","N/A"]
[13,"Lifecycle ex-ante Therm net","S1: Energy Savings","Metric","PL1-S1- First year annual and lifecycle ex‐ante (pre‐evaluation) gas, electric, and demand savings (gross and net)","Lifecycle ex-ante Therm net","Portfolio Level (PL)– All Sectors ","N/A"]
[14,"First year annual kW gross","S3: DAC Savings","Metric","PL2-S3- First year annual and lifecycle ex‐ante (pre‐evaluation) gas, electric, and demand savings (gross and net) in disadvantaged communities","First year annual kW gross in Disadvantaged Communities","Portfolio Level (PL)– All Sectors ",6085]
[15,"First year annual kW net","S3: DAC Savings","Metric","PL2-S3- First year annual and lifecycle ex‐ante (pre‐evaluation) gas, electric, and demand savings (gross and net) in disadvantaged communities","First year annual kW net in Disadvantaged Communities","Portfolio Level (PL)– All Sectors ",5499]
[16,"First year annual kWh gross","S3: DAC Savings","Metric","PL2-S3- First year annual and lifecycle ex‐ante (pre‐evaluation) gas, electric, and demand savings (gross and net) in disadvantaged communities","First year annual kWh gross in Disadvantaged Communities","Portfolio Level (PL)– All Sectors ",28682602]
[17,"First year annual kWh net","S3: DAC Savings","Metric","PL2-S3- First year annual and lifecycle ex‐ante (pre‐evaluation) gas, electric, and demand savings (gross and net) in disadvantaged communities","First year annual kWh net in Disadvantaged Communities","Portfolio Level (PL)– All Sectors ",22219510]
[18,"First year annual Therm gross","S3: DAC Savings","Metric","PL2-S3- First year annual and lifecycle ex‐ante (pre‐evaluation) gas, electric, and demand savings (gross and net) in disadvantaged communities","First year annual Therm gross in Disadvantaged Communities","Portfolio Level (PL)– All Sectors ","N/A"]
[19,"First year annual Therm net","S3: DAC Savings","Metric","PL2-S3- First year annual and lifecycle ex‐ante (pre‐evaluation) gas, electric, and demand savings (gross and net) in disadvantaged communities","First year annual Therm net in Disadvantaged Communities","Portfolio Level (PL)– All Sectors ","N/A"]
[20,"Lifecycle ex-ante kW gross","S3: DAC Savings","Metric","PL2-S3- First year annual and lifecycle ex‐ante (pre‐evaluation) gas, electric, and demand savings (gross and net) in disadvantaged communities","Lifecycle ex-ante kW gross in Disadvantaged Communities","Portfolio Level (PL)– All Sectors ",52237]
[21,"Lifecycle ex-ante kW net","S3: DAC Savings","Metric","PL2-S3- First year annual and lifecycle ex‐ante (pre‐evaluation) gas, electric, and demand savings (gross and net) in disadvantaged communities","Lifecycle ex-ante kW net in Disadvantaged Communities","Portfolio Level (PL)– All Sectors ",40767]
[22,"Lifecycle ex-ante kWh gross","S3: DAC Savings","Metric","PL2-S3- First year annual and lifecycle ex‐ante (pre‐evaluation) gas, electric, and demand savings (gross and net) in disadvantaged communities","Lifecycle ex-ante kWh gross in Disadvantaged Communities","Portfolio Level (PL)– All Sectors ",237237907]
[23,"Lifecycle ex-ante kWh net","S3: DAC Savings","Metric","PL2-S3- First year annual and lifecycle ex‐ante (pre‐evaluation) gas, electric, and demand savings (gross and net) in disadvantaged communities","Lifecycle ex-ante kWh net in Disadvantaged Communities","Portfolio Level (PL)– All Sectors ",187401260]
[24,"Lifecycle ex-ante Therm gross","S3: DAC Savings","Metric","PL2-S3- First year annual and lifecycle ex‐ante (pre‐evaluation) gas, electric, and demand savings (gross and net) in disadvantaged communities","Lifecycle ex-ante Therm gross in Disadvantaged Communities","Portfolio Level (PL)– All Sectors ","N/A"]
[25,"Lifecycle ex-ante Therm net","S3: DAC Savings","Metric","PL2-S3- First year annual and lifecycle ex‐ante (pre‐evaluation) gas, electric, and demand savings (gross and net) in disadvantaged communities","Lifecycle ex-ante Therm net in Disadvantaged Communities","Portfolio Level (PL)– All Sectors ","N/A"]
[26,"First year annual kW gross","S4: Hard to reach markets","Metric","PL3-S4 - First year annual and lifecycle ex‐ante (pre‐evaluation) gas, electric, and demand savings (gross and net) in hard‐to‐reach markets","First year annual kW gross in Hard-to-Reach Markets","Portfolio Level (PL)– All Sectors ",2024]
[27,"First year annual kW net","S4: Hard to reach markets","Metric","PL3-S4 - First year annual and lifecycle ex‐ante (pre‐evaluation) gas, electric, and demand savings (gross and net) in hard‐to‐reach markets","First year annual kW net in Hard-to-Reach Markets","Portfolio Level (PL)– All Sectors ",1584]
[28,"First year annual kWh gross","S4: Hard to reach markets","Metric","PL3-S4 - First year annual and lifecycle ex‐ante (pre‐evaluation) gas, electric, and demand savings (gross and net) in hard‐to‐reach markets","First year annual kWh gross in Hard-to-Reach Markets","Portfolio Level (PL)– All Sectors ",3239896]
[29,"First year annual kWh net","S4: Hard to reach markets","Metric","PL3-S4 - First year annual and lifecycle ex‐ante (pre‐evaluation) gas, electric, and demand savings (gross and net) in hard‐to‐reach markets","First year annual kWh net","Portfolio Level (PL)– All Sectors ",2754590]
[30,"First year annual Therm gross","S4: Hard to reach markets","Metric","PL3-S4 - First year annual and lifecycle ex‐ante (pre‐evaluation) gas, electric, and demand savings (gross and net) in hard‐to‐reach markets","First year annual Therm gross","Portfolio Level (PL)– All Sectors ","N/A"]
[31,"First year annual Therm net","S4: Hard to reach markets","Metric","PL3-S4 - First year annual and lifecycle ex‐ante (pre‐evaluation) gas, electric, and demand savings (gross and net) in hard‐to‐reach markets","First year annual Therm net","Portfolio Level (PL)– All Sectors ","N/A"]
[32,"Lifecycle ex-ante kW gross","S4: Hard to reach markets","Metric","PL3-S4 - First year annual and lifecycle ex‐ante (pre‐evaluation) gas, electric, and demand savings (gross and net) in hard‐to‐reach markets","Lifecycle ex-ante kW gross","Portfolio Level (PL)– All Sectors ",7312]
[33,"Lifecycle ex-ante kW net","S4: Hard to reach markets","Metric","PL3-S4 - First year annual and lifecycle ex‐ante (pre‐evaluation) gas, electric, and demand savings (gross and net) in hard‐to‐reach markets","Lifecycle ex-ante kW net","Portfolio Level (PL)– All Sectors ",6581]
[34,"Lifecycle ex-ante kWh gross","S4: Hard to reach markets","Metric","PL3-S4 - First year annual and lifecycle ex‐ante (pre‐evaluation) gas, electric, and demand savings (gross and net) in hard‐to‐reach markets","Lifecycle ex-ante kWh gross","Portfolio Level (PL)– All Sectors ",19623162]
[35,"Lifecycle ex-ante kWh net","S4: Hard to reach markets","Metric","PL3-S4 - First year annual and lifecycle ex‐ante (pre‐evaluation) gas, electric, and demand savings (gross and net) in hard‐to‐reach markets","Lifecycle ex-ante kWh net","Portfolio Level (PL)– All Sectors ",17660846]
[36,"Lifecycle ex-ante Therm gross","S4: Hard to reach markets","Metric","PL3-S4 - First year annual and lifecycle ex‐ante (pre‐evaluation) gas, electric, and demand savings (gross and net) in hard‐to‐reach markets","Lifecycle ex-ante Therm gross","Portfolio Level (PL)– All Sectors ","N/A"]
[37,"Lifecycle ex-ante Therm net","S4: Hard to reach markets","Metric","PL3-S4 - First year annual and lifecycle ex‐ante (pre‐evaluation) gas, electric, and demand savings (gross and net) in hard‐to‐reach markets","Lifecycle ex-ante Therm net","Portfolio Level (PL)– All Sectors ","N/A"]
[38,"PAC Levelized Cost ($/kW)","Cost per unit saved","Metric","PL4-LC - Levelized cost of energy efficiency per kWh, therm and kW (use both TRC and PAC)","PAC Levelized Cost ($/kW)","Portfolio Level (PL)– All Sectors ",179]
[39,"PAC Levelized Cost ($/kWh)","Cost per unit saved","Metric","PL4-LC - Levelized cost of energy efficiency per kWh, therm and kW (use both TRC and PAC)","PAC Levelized Cost ($/kWh)","Portfolio Level (PL)– All Sectors ",7.0000000000000007E-2]
[40,"PAC Levelized Cost ($/therm)","Cost per unit saved","Metric","PL4-LC - Levelized cost of energy efficiency per kWh, therm and kW (use both TRC and PAC)","PAC Levelized Cost ($/therm)","Portfolio Level (PL)– All Sectors ","N/A"]
[41,"TRC Levelized Cost ($/kW)","Cost per unit saved","Metric","PL4-LC - Levelized cost of energy efficiency per kWh, therm and kW (use both TRC and PAC)","TRC Levelized Cost ($/kW)","Portfolio Level (PL)– All Sectors ",195]
[42,"TRC Levelized Cost ($/kWh)","Cost per unit saved","Metric","PL4-LC - Levelized cost of energy efficiency per kWh, therm and kW (use both TRC and PAC)","TRC Levelized Cost ($/kWh)","Portfolio Level (PL)– All Sectors ",7.6999999999999999E-2]
[43,"TRC Levelized Cost ($/therm)","Cost per unit saved","Metric","PL4-LC - Levelized cost of energy efficiency per kWh, therm and kW (use both TRC and PAC)","TRC Levelized Cost ($/therm)","Portfolio Level (PL)– All Sectors ","N/A"]
[44,"First year annual kW gross","S1: Energy Savings","Metric","RSF1-S1-First year annual and lifecycle ex‐ante (pre‐evaluation) gas, electric, and demand savings (gross and net) for Single Family Customers","First year annual kW gross","Residential (RSF)",26041]
[45,"First year annual kW net","S1: Energy Savings","Metric","RSF1-S1-First year annual and lifecycle ex‐ante (pre‐evaluation) gas, electric, and demand savings (gross and net) for Single Family Customers","First year annual kW net","Residential (RSF)",25437]
[46,"First year annual kWh gross","S1: Energy Savings","Metric","RSF1-S1-First year annual and lifecycle ex‐ante (pre‐evaluation) gas, electric, and demand savings (gross and net) for Single Family Customers","First year annual kWh gross","Residential (RSF)",184905073]
[47,"First year annual kWh net","S1: Energy Savings","Metric","RSF1-S1-First year annual and lifecycle ex‐ante (pre‐evaluation) gas, electric, and demand savings (gross and net) for Single Family Customers","First year annual kWh net","Residential (RSF)",190881936]
[48,"First year annual Therm gross","S1: Energy Savings","Metric","RSF1-S1-First year annual and lifecycle ex‐ante (pre‐evaluation) gas, electric, and demand savings (gross and net) for Single Family Customers","First year annual Therm gross","Residential (RSF)","N/A"]
[49,"First year annual Therm net","S1: Energy Savings","Metric","RSF1-S1-First year annual and lifecycle ex‐ante (pre‐evaluation) gas, electric, and demand savings (gross and net) for Single Family Customers","First year annual Therm net","Residential (RSF)","N/A"]
[50,"Lifecycle ex-ante kW gross","S1: Energy Savings","Metric","RSF1-S1-First year annual and lifecycle ex‐ante (pre‐evaluation) gas, electric, and demand savings (gross and net) for Single Family Customers","Lifecycle ex-ante kW gross","Residential (RSF)",861857]
[51,"Lifecycle ex-ante kW net","S1: Energy Savings","Metric","RSF1-S1-First year annual and lifecycle ex‐ante (pre‐evaluation) gas, electric, and demand savings (gross and net) for Single Family Customers","Lifecycle ex-ante kW net","Residential (RSF)",566753]
[52,"Lifecycle ex-ante kWh gross","S1: Energy Savings","Metric","RSF1-S1-First year annual and lifecycle ex‐ante (pre‐evaluation) gas, electric, and demand savings (gross and net) for Single Family Customers","Lifecycle ex-ante kWh gross","Residential (RSF)",962945209]
[53,"Lifecycle ex-ante kWh net","S1: Energy Savings","Metric","RSF1-S1-First year annual and lifecycle ex‐ante (pre‐evaluation) gas, electric, and demand savings (gross and net) for Single Family Customers","Lifecycle ex-ante kWh net","Residential (RSF)",990670509]
[54,"Lifecycle ex-ante Therm gross","S1: Energy Savings","Metric","RSF1-S1-First year annual and lifecycle ex‐ante (pre‐evaluation) gas, electric, and demand savings (gross and net) for Single Family Customers","Lifecycle ex-ante Therm gross","Residential (RSF)","N/A"]
[55,"Lifecycle ex-ante Therm net","S1: Energy Savings","Metric","RSF1-S1-First year annual and lifecycle ex‐ante (pre‐evaluation) gas, electric, and demand savings (gross and net) for Single Family Customers","Lifecycle ex-ante Therm net","Residential (RSF)","N/A"]
[56,"MT CO2eq","GHG","Metric","RSF2-GGreenhouse gasses (MT CO2eq) Net kWh savings, reported on an annual basis","CO2-equivalent of net annual kWh savings","Residential (RSF)",52221]
[57,"Lifecycle NET kW","D1: Depth of interventions Per downstream participant","Metric","RSF3-D1D - Average savings per participant in both opt‐in and opt‐out programs (broken down by downstream, midstream and upstream, as feasible)","Average lifecycle ex-ante kW net savings per participant - Opt-in - Downstream","Residential (RSF)",157]
[58,"Lifecycle NET kWh","D1: Depth of interventions Per downstream participant","Metric","RSF3-D1D - Average savings per participant in both opt‐in and opt‐out programs (broken down by downstream, midstream and upstream, as feasible)","Average lifecycle ex-ante kWh net savings per participant - Opt-in - Downstream","Residential (RSF)",176396]
[59,"Lifecycle NET Therms","D1: Depth of interventions Per downstream participant","Metric","RSF3-D1D - Average savings per participant in both opt‐in and opt‐out programs (broken down by downstream, midstream and upstream, as feasible)","Average lifecycle ex-ante Therm net savings per participant - Opt-in - Downstream","Residential (RSF)","N/A"]
[60,"Lifecycle NET kW","D1: Depth of interventions Per midstream participant","Metric","RSF3-D1M - Average savings per participant in both opt‐in and opt‐out programs (broken down by downstream, midstream and upstream, as feasible)","Average lifecycle ex-ante kW net savings per participant - Opt-in - Midstream","Residential (RSF)","N/A"]
[61,"Lifecycle NET kWh","D1: Depth of interventions Per midstream participant","Metric","RSF3-D1M - Average savings per participant in both opt‐in and opt‐out programs (broken down by downstream, midstream and upstream, as feasible)","Average lifecycle ex-ante kWh net savings per participant - Opt-in - Midstream","Residential (RSF)","N/A"]
[62,"Lifecycle NET Therms","D1: Depth of interventions Per midstream participant","Metric","RSF3-D1M - Average savings per participant in both opt‐in and opt‐out programs (broken down by downstream, midstream and upstream, as feasible)","Average lifecycle ex-ante Therm net savings per participant - Opt-in - Midstream","Residential (RSF)","N/A"]
[63,"Lifecycle NET kW","D1: Depth of interventions Per opt out participant","Metric","RSF3-D1O - Average savings per participant in both opt‐in and opt‐out programs (broken down by downstream, midstream and upstream, as feasible)","Average lifecycle ex-ante kW net savings per participant - Opt-out","Residential (RSF)",66.566999999999993]
[64,"Lifecycle NET kWh","D1: Depth of interventions Per opt out participant","Metric","RSF3-D1O - Average savings per participant in both opt‐in and opt‐out programs (broken down by downstream, midstream and upstream, as feasible)","Average lifecycle ex-ante kWh net savings per participant - Opt-out","Residential (RSF)",116358]
[65,"Lifecycle NET Therms","D1: Depth of interventions Per opt out participant","Metric","RSF3-D1O - Average savings per participant in both opt‐in and opt‐out programs (broken down by downstream, midstream and upstream, as feasible)","Average lifecycle ex-ante Therm net savings per participant - Opt-out","Residential (RSF)","N/A"]
[66,"Lifecycle NET kW","D1: Depth of interventions Per upstream participant","Metric","RSF3-D1U- Average savings per participant in both opt‐in and opt‐out programs (broken down by downstream, midstream and upstream, as feasible)","Average lifecycle ex-ante kW net savings per participant - Opt-in - Upstream","Residential (RSF)",7.1891711159999998]
[67,"Lifecycle NET kWh","D1: Depth of interventions Per upstream participant","Metric","RSF3-D1U- Average savings per participant in both opt‐in and opt‐out programs (broken down by downstream, midstream and upstream, as feasible)","Average lifecycle ex-ante kWh net savings per participant - Opt-in - Upstream","Residential (RSF)",15043.80089]
[68,"Lifecycle NET Therms","D1: Depth of interventions Per upstream participant","Metric","RSF3-D1U- Average savings per participant in both opt‐in and opt‐out programs (broken down by downstream, midstream and upstream, as feasible)","Average lifecycle ex-ante Therm net savings per participant - Opt-in - Upstream","Residential (RSF)","N/A"]
[69,"Percent","P1: Penetration of energy efficiency programs in the eligible market Percent of Participation","Metric","RSF-P1Percent of participation relative to eligible population","Percent of participation relative to eligible population","Residential (RSF)",3.0000000000000001E-3]
[70,"Percent","P3: Penetration of energy efficiency programs in the eligible market - DAC","Metric","RSF-P3 - Percent of participation in disadvantaged communities","Percent of participation in disadvantaged communities","Residential (RSF)",3.0000000000000001E-3]
[71,"Percent","P4: Penetration of energy efficiency programs in the HTR market","Metric","RSF-P4 - Percent of participation by customers defined as “hard‐to‐reach”","Percent of participation by customers defined as “hard‐to‐reach”","Residential (RSF)",5.0000000000000001E-3]
[72,"PAC Levelized Cost ($/kW)","Cost per unit saved","Metric","RSF-LC -  Levelized cost of energy efficiency per kWh, therm and kW (use both TRC and PAC)","PAC Levelized Cost ($/kW)","Residential (RSF)",87]
[73,"PAC Levelized Cost ($/kWh)","Cost per unit saved","Metric","RSF-LC -  Levelized cost of energy efficiency per kWh, therm and kW (use both TRC and PAC)","PAC Levelized Cost ($/kWh)","Residential (RSF)",0.05]
[74,"PAC Levelized Cost ($/therm)","Cost per unit saved","Metric","RSF-LC -  Levelized cost of energy efficiency per kWh, therm and kW (use both TRC and PAC)","PAC Levelized Cost ($/therm)","Residential (RSF)","N/A"]
[75,"TRC Levelized Cost ($/kW)","Cost per unit saved","Metric","RSF-LC -  Levelized cost of energy efficiency per kWh, therm and kW (use both TRC and PAC)","TRC Levelized Cost ($/kW)","Residential (RSF)",85]
[76,"TRC Levelized Cost ($/kWh)","Cost per unit saved","Metric","RSF-LC -  Levelized cost of energy efficiency per kWh, therm and kW (use both TRC and PAC)","TRC Levelized Cost ($/kWh)","Residential (RSF)",4.9000000000000002E-2]
[77,"TRC Levelized Cost ($/therm)","Cost per unit saved","Metric","RSF-LC -  Levelized cost of energy efficiency per kWh, therm and kW (use both TRC and PAC)","TRC Levelized Cost ($/therm)","Residential (RSF)","N/A"]
[78,"Kbtu/Sqft","Energy intensity per SF household","Indicator","RSF-EI1(Indicator) - Average energy use intensity of single family homes (average usage per household – not adjusted)","Average first year annual kWh gross per household","Residential (RSF)",2.2999999999999998]
[79,"First year annual kW gross","S1: Energy Savings","Metric","RMF-S1-First year annual and lifecycle ex‐ante (pre‐evaluation) gas, electric, and demand savings (gross and net) for multifamily customers (in‐unit, common area, and master metered accounts)","First year annual kW gross - In Unit","Residential Sector – Multi-family (RMF)",237]
[80,"First year annual kW net","S1: Energy Savings","Metric","RMF-S1-First year annual and lifecycle ex‐ante (pre‐evaluation) gas, electric, and demand savings (gross and net) for multifamily customers (in‐unit, common area, and master metered accounts)","First year annual kW net - In Unit","Residential Sector – Multi-family (RMF)",169]
[81,"First year annual kWh gross","S1: Energy Savings","Metric","RMF-S1-First year annual and lifecycle ex‐ante (pre‐evaluation) gas, electric, and demand savings (gross and net) for multifamily customers (in‐unit, common area, and master metered accounts)","First year annual kWh gross - In Unit","Residential Sector – Multi-family (RMF)",822812]
[82,"First year annual kWh net","S1: Energy Savings","Metric","RMF-S1-First year annual and lifecycle ex‐ante (pre‐evaluation) gas, electric, and demand savings (gross and net) for multifamily customers (in‐unit, common area, and master metered accounts)","First year annual kWh net - In Unit","Residential Sector – Multi-family (RMF)",622387]
[83,"First year annual Therm gross","S1: Energy Savings","Metric","RMF-S1-First year annual and lifecycle ex‐ante (pre‐evaluation) gas, electric, and demand savings (gross and net) for multifamily customers (in‐unit, common area, and master metered accounts)","First year annual Therm gross - In Unit","Residential Sector – Multi-family (RMF)","N/A"]
[84,"First year annual Therm net","S1: Energy Savings","Metric","RMF-S1-First year annual and lifecycle ex‐ante (pre‐evaluation) gas, electric, and demand savings (gross and net) for multifamily customers (in‐unit, common area, and master metered accounts)","First year annual Therm net - In Unit","Residential Sector – Multi-family (RMF)","N/A"]
[85,"Lifecycle ex-ante kW gross","S1: Energy Savings","Metric","RMF-S1-First year annual and lifecycle ex‐ante (pre‐evaluation) gas, electric, and demand savings (gross and net) for multifamily customers (in‐unit, common area, and master metered accounts)","Lifecycle ex-ante kW gross - In Unit","Residential Sector – Multi-family (RMF)",12748]
[86,"Lifecycle ex-ante kW net","S1: Energy Savings","Metric","RMF-S1-First year annual and lifecycle ex‐ante (pre‐evaluation) gas, electric, and demand savings (gross and net) for multifamily customers (in‐unit, common area, and master metered accounts)","Lifecycle ex-ante kW net - In Unit","Residential Sector – Multi-family (RMF)",8343]
[87,"Lifecycle ex-ante kWh gross","S1: Energy Savings","Metric","RMF-S1-First year annual and lifecycle ex‐ante (pre‐evaluation) gas, electric, and demand savings (gross and net) for multifamily customers (in‐unit, common area, and master metered accounts)","Lifecycle ex-ante kWh gross - In Unit","Residential Sector – Multi-family (RMF)",6941780]
[88,"Lifecycle ex-ante kWh net","S1: Energy Savings","Metric","RMF-S1-First year annual and lifecycle ex‐ante (pre‐evaluation) gas, electric, and demand savings (gross and net) for multifamily customers (in‐unit, common area, and master metered accounts)","Lifecycle ex-ante kWh net - In Unit","Residential Sector – Multi-family (RMF)",5507586]
[89,"Lifecycle ex-ante Therm gross","S1: Energy Savings","Metric","RMF-S1-First year annual and lifecycle ex‐ante (pre‐evaluation) gas, electric, and demand savings (gross and net) for multifamily customers (in‐unit, common area, and master metered accounts)","Lifecycle ex-ante Therm gross - In Unit","Residential Sector – Multi-family (RMF)","N/A"]
[90,"Lifecycle ex-ante Therm net","S1: Energy Savings","Metric","RMF-S1-First year annual and lifecycle ex‐ante (pre‐evaluation) gas, electric, and demand savings (gross and net) for multifamily customers (in‐unit, common area, and master metered accounts)","Lifecycle ex-ante Therm net - In Unit","Residential Sector – Multi-family (RMF)","N/A"]
[91,"First year annual kW gross","S1: Energy Savings","Metric","RMF-S1-First year annual and lifecycle ex‐ante (pre‐evaluation) gas, electric, and demand savings (gross and net) for multifamily customers (in‐unit, common area, and master metered accounts)","First year annual kW gross - Master Metereed","Residential Sector – Multi-family (RMF)",644]
[92,"First year annual kW net","S1: Energy Savings","Metric","RMF-S1-First year annual and lifecycle ex‐ante (pre‐evaluation) gas, electric, and demand savings (gross and net) for multifamily customers (in‐unit, common area, and master metered accounts)","First year annual kW net - Master Metered","Residential Sector – Multi-family (RMF)",458.2]
[93,"First year annual kWh gross","S1: Energy Savings","Metric","RMF-S1-First year annual and lifecycle ex‐ante (pre‐evaluation) gas, electric, and demand savings (gross and net) for multifamily customers (in‐unit, common area, and master metered accounts)","First year annual kWh gross - Master Metered","Residential Sector – Multi-family (RMF)",2395508]
[94,"First year annual kWh net","S1: Energy Savings","Metric","RMF-S1-First year annual and lifecycle ex‐ante (pre‐evaluation) gas, electric, and demand savings (gross and net) for multifamily customers (in‐unit, common area, and master metered accounts)","First year annual kWh net - Master Metered","Residential Sector – Multi-family (RMF)",1811998]
[95,"First year annual Therm gross","S1: Energy Savings","Metric","RMF-S1-First year annual and lifecycle ex‐ante (pre‐evaluation) gas, electric, and demand savings (gross and net) for multifamily customers (in‐unit, common area, and master metered accounts)","First year annual Therm gross - Master Metered","Residential Sector – Multi-family (RMF)","N/A"]
[96,"First year annual Therm net","S1: Energy Savings","Metric","RMF-S1-First year annual and lifecycle ex‐ante (pre‐evaluation) gas, electric, and demand savings (gross and net) for multifamily customers (in‐unit, common area, and master metered accounts)","First year annual Therm net - Master Metered","Residential Sector – Multi-family (RMF)","N/A"]
[97,"Lifecycle ex-ante kW gross","S1: Energy Savings","Metric","RMF-S1-First year annual and lifecycle ex‐ante (pre‐evaluation) gas, electric, and demand savings (gross and net) for multifamily customers (in‐unit, common area, and master metered accounts)","Lifecycle ex-ante kW gross - Master Metered","Residential Sector – Multi-family (RMF)",34599]
[98,"Lifecycle ex-ante kW net","S1: Energy Savings","Metric","RMF-S1-First year annual and lifecycle ex‐ante (pre‐evaluation) gas, electric, and demand savings (gross and net) for multifamily customers (in‐unit, common area, and master metered accounts)","Lifecycle ex-ante kW net - Master Metered","Residential Sector – Multi-family (RMF)",22642]
[99,"Lifecycle ex-ante kWh gross","S1: Energy Savings","Metric","RMF-S1-First year annual and lifecycle ex‐ante (pre‐evaluation) gas, electric, and demand savings (gross and net) for multifamily customers (in‐unit, common area, and master metered accounts)","Lifecycle ex-ante kWh gross - Master Metered","Residential Sector – Multi-family (RMF)",18840285]
[100,"Lifecycle ex-ante kWh net","S1: Energy Savings","Metric","RMF-S1-First year annual and lifecycle ex‐ante (pre‐evaluation) gas, electric, and demand savings (gross and net) for multifamily customers (in‐unit, common area, and master metered accounts)","Lifecycle ex-ante kWh net - Master Metered","Residential Sector – Multi-family (RMF)",14947820]
[101,"Lifecycle ex-ante Therm gross","S1: Energy Savings","Metric","RMF-S1-First year annual and lifecycle ex‐ante (pre‐evaluation) gas, electric, and demand savings (gross and net) for multifamily customers (in‐unit, common area, and master metered accounts)","Lifecycle ex-ante Therm gross - Master Metered","Residential Sector – Multi-family (RMF)","N/A"]
[102,"Lifecycle ex-ante Therm net","S1: Energy Savings","Metric","RMF-S1-First year annual and lifecycle ex‐ante (pre‐evaluation) gas, electric, and demand savings (gross and net) for multifamily customers (in‐unit, common area, and master metered accounts)","Lifecycle ex-ante Therm net - Master Metered","Residential Sector – Multi-family (RMF)","N/A"]
[103,"First year annual kW gross","S1: Energy Savings","Metric","RMF-S1-First year annual and lifecycle ex‐ante (pre‐evaluation) gas, electric, and demand savings (gross and net) for multifamily customers (in‐unit, common area, and master metered accounts)","First year annual kW gross - Common Area","Residential Sector – Multi-family (RMF)",0]
[104,"First year annual kW net","S1: Energy Savings","Metric","RMF-S1-First year annual and lifecycle ex‐ante (pre‐evaluation) gas, electric, and demand savings (gross and net) for multifamily customers (in‐unit, common area, and master metered accounts)","First year annual kW net - Common Area","Residential Sector – Multi-family (RMF)",0]
[105,"First year annual kWh gross","S1: Energy Savings","Metric","RMF-S1-First year annual and lifecycle ex‐ante (pre‐evaluation) gas, electric, and demand savings (gross and net) for multifamily customers (in‐unit, common area, and master metered accounts)","First year annual kWh gross - Common Area","Residential Sector – Multi-family (RMF)",0]
[106,"First year annual kWh net","S1: Energy Savings","Metric","RMF-S1-First year annual and lifecycle ex‐ante (pre‐evaluation) gas, electric, and demand savings (gross and net) for multifamily customers (in‐unit, common area, and master metered accounts)","First year annual kWh net - Common Area","Residential Sector – Multi-family (RMF)",0]
[107,"First year annual Therm gross","S1: Energy Savings","Metric","RMF-S1-First year annual and lifecycle ex‐ante (pre‐evaluation) gas, electric, and demand savings (gross and net) for multifamily customers (in‐unit, common area, and master metered accounts)","First year annual Therm gross - Common Area","Residential Sector – Multi-family (RMF)","N/A"]
[108,"First year annual Therm net","S1: Energy Savings","Metric","RMF-S1-First year annual and lifecycle ex‐ante (pre‐evaluation) gas, electric, and demand savings (gross and net) for multifamily customers (in‐unit, common area, and master metered accounts)","First year annual Therm net - Common Area","Residential Sector – Multi-family (RMF)","N/A"]
[109,"Lifecycle ex-ante kW gross","S1: Energy Savings","Metric","RMF-S1-First year annual and lifecycle ex‐ante (pre‐evaluation) gas, electric, and demand savings (gross and net) for multifamily customers (in‐unit, common area, and master metered accounts)","Lifecycle ex-ante kW gross - Common Area","Residential Sector – Multi-family (RMF)",0]
[110,"Lifecycle ex-ante kW net","S1: Energy Savings","Metric","RMF-S1-First year annual and lifecycle ex‐ante (pre‐evaluation) gas, electric, and demand savings (gross and net) for multifamily customers (in‐unit, common area, and master metered accounts)","Lifecycle ex-ante kW net - Common Area","Residential Sector – Multi-family (RMF)",0]
[111,"Lifecycle ex-ante kWh gross","S1: Energy Savings","Metric","RMF-S1-First year annual and lifecycle ex‐ante (pre‐evaluation) gas, electric, and demand savings (gross and net) for multifamily customers (in‐unit, common area, and master metered accounts)","Lifecycle ex-ante kWh gross - Common Area","Residential Sector – Multi-family (RMF)",0]
[112,"Lifecycle ex-ante kWh net","S1: Energy Savings","Metric","RMF-S1-First year annual and lifecycle ex‐ante (pre‐evaluation) gas, electric, and demand savings (gross and net) for multifamily customers (in‐unit, common area, and master metered accounts)","Lifecycle ex-ante kWh net - Common Area","Residential Sector – Multi-family (RMF)",0]
[113,"Lifecycle ex-ante Therm gross","S1: Energy Savings","Metric","RMF-S1-First year annual and lifecycle ex‐ante (pre‐evaluation) gas, electric, and demand savings (gross and net) for multifamily customers (in‐unit, common area, and master metered accounts)","Lifecycle ex-ante Therm gross - Common Area","Residential Sector – Multi-family (RMF)","N/A"]
[114,"Lifecycle ex-ante Therm net","S1: Energy Savings","Metric","RMF-S1-First year annual and lifecycle ex‐ante (pre‐evaluation) gas, electric, and demand savings (gross and net) for multifamily customers (in‐unit, common area, and master metered accounts)","Lifecycle ex-ante Therm net - Common Area","Residential Sector – Multi-family (RMF)","N/A"]
[115,"MT CO2eq","GHG","Metric","RMF-G Greenhouse gasses (MT CO2eq) Net kWh savings, reported on an annual basis","CO2-equivalent of net annual kWh savings","Residential Sector – Multi-family (RMF)",708]
[116,"Lifecycle NET kW","D3: Depth of interventions per building","Metric","RMF-D3 - Energy savings (kWh, kw, therms) per project (building)","Lifecycle ex-ante kW net per project (building)","Residential Sector – Multi-family (RMF)",204.9]
[117,"Lifecycle NET kWh","D3: Depth of interventions per building","Metric","RMF-D3 - Energy savings (kWh, kw, therms) per project (building)","Lifecycle ex-ante kWh net per project (building)","Residential Sector – Multi-family (RMF)",32153]
[118,"Lifecycle NET Therms","D3: Depth of interventions per building","Metric","RMF-D3 - Energy savings (kWh, kw, therms) per project (building)","Lifecycle ex-ante Therm net per project (building)","Residential Sector – Multi-family (RMF)","N/A"]
[119,"Lifecycle NET kW","D4: Depth of interventions per property","Metric","RMF-D4 - Average savings per participant Savings per project (property)","Lifecycle ex-ante kW net per project (property)","Residential Sector – Multi-family (RMF)",204.92]
[120,"Lifecycle NET kWh","D4: Depth of interventions per property","Metric","RMF-D4 - Average savings per participant Savings per project (property)","Lifecycle ex-ante kWh net per project (property)","Residential Sector – Multi-family (RMF)",32153]
[121,"Lifecycle NET Therms","D4: Depth of interventions per property","Metric","RMF-D4 - Average savings per participant Savings per project (property)","Lifecycle ex-ante Therm net per project (property)","Residential Sector – Multi-family (RMF)","N/A"]
[122,"Lifecycle NET kW","D5: Depth of interventions Per square foot","Metric","RMF-D5 Energy savings (kWh, kw, therms) per square foot","Lifecycle ex-ante kW net per square foot","Residential Sector – Multi-family (RMF)",1.4309499999999999]
[123,"Lifecycle NET kWh","D5: Depth of interventions Per square foot","Metric","RMF-D5 Energy savings (kWh, kw, therms) per square foot","Lifecycle ex-ante kWh net per square foot","Residential Sector – Multi-family (RMF)",22.9]
[124,"Lifecycle NET Therms","D5: Depth of interventions Per square foot","Metric","RMF-D5 Energy savings (kWh, kw, therms) per square foot","Lifecycle ex-ante Therm net per square foot","Residential Sector – Multi-family (RMF)","N/A"]
[125,"Percent","P1: Penetration of energy efficiency programs in the eligible market Percent of Participation","Metric","RMF-P1P Percent of participation relative to eligible population (by unit, and property)","Percent of participation relative to eligible population by property","Residential Sector – Multi-family (RMF)",0]
[126,"Percent","P1: Penetration of energy efficiency programs in the eligible market Percent of Participation","Metric","RMF-P1U Percent of participation relative to eligible population (by unit, and property)","Percent of participation relative to eligible population by unit","Residential Sector – Multi-family (RMF)",0]
[127,"Percent","P2: Penetration of energy efficiency programs in terms of square feet of eligible population","Metric","RMF-P2 - Percent of square feet of eligible population participating (by property)"," Percent of square feet of eligible population participating (by property)","Residential Sector – Multi-family (RMF)",1E-3]
[128,"Percent","P3: Penetration of energy efficiency programs in the eligible market - DAC","Metric","RMF-P3 - Percent of participation in disadvantaged communities","Percent of participation in disadvantaged communities","Residential Sector – Multi-family (RMF)",1E-3]
[129,"Percent","P4: Penetration of energy efficiency programs in the HTR market","Metric","RMF-P4 Percent of participation by customers defined as “hard‐to‐reach”"," Percent of participation by customers defined as “hard‐to‐reach”","Residential Sector – Multi-family (RMF)",0]
[130,"Percent","B1: MF Benchmarking Penetration","Metric","RMF-B1 - Percent of benchmarked multi‐family properties relative to the eligible population","Percent of benchmarked multi‐family properties relative to the eligible population","Residential Sector – Multi-family (RMF)",3.8999999999999999E-5]
[131,"Percent","B6: Benchmarking of HTR Properties","Metric","B6(RMF) - Percent of benchmarking by properties defined as “hard‐to‐reach”","Percent of benchmarking by properties defined as “hard‐to‐reach”","Residential Sector – Multi-family (RMF)",0]
[132,"PAC Levelized Cost ($/kW)","Cost per unit saved","Metric","RMF-LC -  Levelized cost of energy efficiency per kWh, therm and kW (use both TRC and PAC)","PAC Levelized Cost ($/kW)","Residential Sector – Multi-family (RMF)",92]
[133,"PAC Levelized Cost ($/kWh)","Cost per unit saved","Metric","RMF-LC -  Levelized cost of energy efficiency per kWh, therm and kW (use both TRC and PAC)","PAC Levelized Cost ($/kWh)","Residential Sector – Multi-family (RMF)",0.14000000000000001]
[134,"PAC Levelized Cost ($/therm)","Cost per unit saved","Metric","RMF-LC -  Levelized cost of energy efficiency per kWh, therm and kW (use both TRC and PAC)","PAC Levelized Cost ($/therm)","Residential Sector – Multi-family (RMF)","N/A"]
[135,"TRC Levelized Cost ($/kW)","Cost per unit saved","Metric","RMF-LC -  Levelized cost of energy efficiency per kWh, therm and kW (use both TRC and PAC)","TRC Levelized Cost ($/kW)","Residential Sector – Multi-family (RMF)",94]
[136,"TRC Levelized Cost ($/kWh)","Cost per unit saved","Metric","RMF-LC -  Levelized cost of energy efficiency per kWh, therm and kW (use both TRC and PAC)","TRC Levelized Cost ($/kWh)","Residential Sector – Multi-family (RMF)",0.14000000000000001]
[137,"TRC Levelized Cost ($/therm)","Cost per unit saved","Metric","RMF-LC -  Levelized cost of energy efficiency per kWh, therm and kW (use both TRC and PAC)","TRC Levelized Cost ($/therm)","Residential Sector – Multi-family (RMF)","N/A"]
[138,"KBtu/unit","Energy Intensity per MF unit","Indicator","RMF-E12[Indicator] - and Average energy use intensity of multifamily units. including in‐unit accounts)","Average Kbtu per per unit","Residential Sector – Multi-family (RMF)",8.9999999999999998E-4]
[139,"KBtu/sqft","Energy Intensity per MF unit square foot","Indicator","RMF-E13[Indicator] Average energy use intensity of multifamily buildings (average usage per square foot – not adjusted ","Average KBtu per square foot","Residential Sector – Multi-family (RMF)",765.3]
[140,"First year annual kW gross","S1: Energy Savings","Metric","C-S1 - First year annual and lifecycle ex‐ante (pre‐evaluation) gas, electric, and demand savings (gross and net)","First year annual kW gross","Commercial Sector (C) ",4639]
[141,"First year annual kW net","S1: Energy Savings","Metric","C-S1 - First year annual and lifecycle ex‐ante (pre‐evaluation) gas, electric, and demand savings (gross and net)","First year annual kW net","Commercial Sector (C) ",3455]
[142,"First year annual kWh gross","S1: Energy Savings","Metric","C-S1 - First year annual and lifecycle ex‐ante (pre‐evaluation) gas, electric, and demand savings (gross and net)","First year annual kWh gross","Commercial Sector (C) ",23785330]
[143,"First year annual kWh net","S1: Energy Savings","Metric","C-S1 - First year annual and lifecycle ex‐ante (pre‐evaluation) gas, electric, and demand savings (gross and net)","First year annual kWh net","Commercial Sector (C) ",17437721]
[144,"First year annual Therm gross","S1: Energy Savings","Metric","C-S1 - First year annual and lifecycle ex‐ante (pre‐evaluation) gas, electric, and demand savings (gross and net)","First year annual Therm gross","Commercial Sector (C) ","N/A"]
[145,"First year annual Therm net","S1: Energy Savings","Metric","C-S1 - First year annual and lifecycle ex‐ante (pre‐evaluation) gas, electric, and demand savings (gross and net)","First year annual Therm net","Commercial Sector (C) ","N/A"]
[146,"Lifecycle ex-ante kW gross","S1: Energy Savings","Metric","C-S1 - First year annual and lifecycle ex‐ante (pre‐evaluation) gas, electric, and demand savings (gross and net)","Lifecycle ex-ante kW gross","Commercial Sector (C) ",46954]
[147,"Lifecycle ex-ante kW net","S1: Energy Savings","Metric","C-S1 - First year annual and lifecycle ex‐ante (pre‐evaluation) gas, electric, and demand savings (gross and net)","Lifecycle ex-ante kW net","Commercial Sector (C) ",35407]
[148,"Lifecycle ex-ante kWh gross","S1: Energy Savings","Metric","C-S1 - First year annual and lifecycle ex‐ante (pre‐evaluation) gas, electric, and demand savings (gross and net)","Lifecycle ex-ante kWh gross","Commercial Sector (C) ",215134213]
[149,"Lifecycle ex-ante kWh net","S1: Energy Savings","Metric","C-S1 - First year annual and lifecycle ex‐ante (pre‐evaluation) gas, electric, and demand savings (gross and net)","Lifecycle ex-ante kWh net","Commercial Sector (C) ",162660376]
[150,"Lifecycle ex-ante Therm gross","S1: Energy Savings","Metric","C-S1 - First year annual and lifecycle ex‐ante (pre‐evaluation) gas, electric, and demand savings (gross and net)","Lifecycle ex-ante Therm gross","Commercial Sector (C) ","N/A"]
[151,"Lifecycle ex-ante Therm net","S1: Energy Savings","Metric","C-S1 - First year annual and lifecycle ex‐ante (pre‐evaluation) gas, electric, and demand savings (gross and net)","Lifecycle ex-ante Therm net","Commercial Sector (C) ","N/A"]
[152,"Percent first year annual kW gross","S2: Percent Overall Sectoral Savings","Metric","C-S2 - First year annual and lifecycle ex‐ante (pre‐evaluation) gas, electric, and demand savings (gross and net) as a percentage of overall sectoral usage","Percent first year annual kW gross","Commercial Sector (C) ",0]
[153,"Percent first year annual kW net","S2: Percent Overall Sectoral Savings","Metric","C-S2 - First year annual and lifecycle ex‐ante (pre‐evaluation) gas, electric, and demand savings (gross and net) as a percentage of overall sectoral usage","Percent first year annual kW net","Commercial Sector (C) ",0]
[154,"Percent first year annual kWh gross","S2: Percent Overall Sectoral Savings","Metric","C-S2 - First year annual and lifecycle ex‐ante (pre‐evaluation) gas, electric, and demand savings (gross and net) as a percentage of overall sectoral usage","Percent first year annual kWh gross","Commercial Sector (C) ",1E-3]
[155,"Percent first year annual kWh net","S2: Percent Overall Sectoral Savings","Metric","C-S2 - First year annual and lifecycle ex‐ante (pre‐evaluation) gas, electric, and demand savings (gross and net) as a percentage of overall sectoral usage","Percent first year annual kWh net","Commercial Sector (C) ",1E-3]
[156,"Percent first year annual Therm gross","S2: Percent Overall Sectoral Savings","Metric","C-S2 - First year annual and lifecycle ex‐ante (pre‐evaluation) gas, electric, and demand savings (gross and net) as a percentage of overall sectoral usage","Percent first year annual Therm gross","Commercial Sector (C) ","N/A"]
[157,"Percent first year annual Therm net","S2: Percent Overall Sectoral Savings","Metric","C-S2 - First year annual and lifecycle ex‐ante (pre‐evaluation) gas, electric, and demand savings (gross and net) as a percentage of overall sectoral usage","Percent first year annual Therm net","Commercial Sector (C) ","N/A"]
[158,"Percent lifecycle ex-ante kW gross","S2: Percent Overall Sectoral Savings","Metric","C-S2 - First year annual and lifecycle ex‐ante (pre‐evaluation) gas, electric, and demand savings (gross and net) as a percentage of overall sectoral usage","Percent lifecycle ex-ante kW gross","Commercial Sector (C) ",4.0000000000000001E-3]
[159,"Percent lifecycle ex-ante kW net","S2: Percent Overall Sectoral Savings","Metric","C-S2 - First year annual and lifecycle ex‐ante (pre‐evaluation) gas, electric, and demand savings (gross and net) as a percentage of overall sectoral usage","Percent lifecycle ex-ante kW net","Commercial Sector (C) ",3.0000000000000001E-3]
[160,"Percent lifecycle ex-ante kWh gross","S2: Percent Overall Sectoral Savings","Metric","C-S2 - First year annual and lifecycle ex‐ante (pre‐evaluation) gas, electric, and demand savings (gross and net) as a percentage of overall sectoral usage","Percent lifecycle ex-ante kWh gross","Commercial Sector (C) ",8.0000000000000002E-3]
[161,"Percent lifecycle ex-ante kWh net","S2: Percent Overall Sectoral Savings","Metric","C-S2 - First year annual and lifecycle ex‐ante (pre‐evaluation) gas, electric, and demand savings (gross and net) as a percentage of overall sectoral usage","Percent lifecycle ex-ante kWh net","Commercial Sector (C) ",6.0000000000000001E-3]
[162,"Percent lifecycle ex-ante Therm gross","S2: Percent Overall Sectoral Savings","Metric","C-S2 - First year annual and lifecycle ex‐ante (pre‐evaluation) gas, electric, and demand savings (gross and net) as a percentage of overall sectoral usage","Percent lifecycle ex-ante Therm gross","Commercial Sector (C) ","N/A"]
[163,"Percent lifecycle ex-ante Therm net","S2: Percent Overall Sectoral Savings","Metric","C-S2 - First year annual and lifecycle ex‐ante (pre‐evaluation) gas, electric, and demand savings (gross and net) as a percentage of overall sectoral usage","Percent lifecycle ex-ante Therm net","Commercial Sector (C) ","N/A"]
[164,"MT CO2eq","GHG","Metric","C-GGreenhouse gasses (MT CO2eq) Net kWh savings, reported on an annual basis","CO2-equivalent of net annual therm savings","Commercial Sector (C) ",5452]
[165,"Percent lifecycle gross kW","D2: Depth of  interventions by project","Metric","Energy savings (gross kWh, therms) as a fraction of total project consumption.","Percent lifecycle gross kW","Commercial Sector (C) ","N/A"]
[166,"Percent lifecycle gross kWh","D2: Depth of  interventions by project","Metric","Energy savings (gross kWh, therms) as a fraction of total project consumption.","Percent lifecycle gross kWh","Commercial Sector (C) ",3.9E-2]
[167,"Percent lifecycle gross Therms","D2: Depth of  interventions by project","Metric","Energy savings (gross kWh, therms) as a fraction of total project consumption.","Percent lifecycle gross Therms","Commercial Sector (C) ","N/A"]
[168,"Percent","P1: Penetration of energy efficiency programs in the eligible market Percent of Participation","Metric","•C-P1M•Percent of participation relative to eligiblepopulation for small, medium, and large customers","Percent of participation relative to eligible population for large customers","Commercial Sector (C) ",3.5000000000000003E-2]
[169,"Percent","P1: Penetration of energy efficiency programs in the eligible market Percent of Participation","Metric","•C-P1M•Percent of participation relative to eligiblepopulation for small, medium, and large customers","Percent of participation relative to eligible population for medium customers","Commercial Sector (C) ",1.9E-2]
[170,"Percent","P1: Penetration of energy efficiency programs in the eligible market Percent of Participation","Metric","•C-P1LPercent of participation relative to eligiblepopulation for small, medium, and large customers","Percent of participation relative to eligible population for small customers","Commercial Sector (C) ",1E-3]
[171,"Percent","P2: Penetration of energy efficiency programs in terms of square feet of eligible population","Metric","C-P2 - Percent of square feet of eligible population","Percent of square feet of eligible population","Commercial Sector (C) ",0.107]
[172,"Percent","P4: Penetration of energy efficiency programs in the HTR market","Metric","C-P4- Percent of participation by customers defined as “hard‐to‐reach”","Percent of participation by customers defined as “hard‐to‐reach”","Commercial Sector (C) ",3.0000000000000001E-3]
[173,"Percent","Square Footage of Commercial Benchmarking Penetration","Metric","C-B2 - Percent of benchmarked square feet of eligible population","Percent of benchmarked square feet of eligible population","Commercial Sector (C) ",2.1999999999999999E-2]
[174,"Percent","Benchmarking Penetration for Commercial Sector","Metric","B5(C)L Percent of benchmarked customers relative to eligible population for large customers","Percent of benchmarked customers relative to eligible population for large customers","Commercial Sector (C) ",1.4E-2]
[175,"Percent","Benchmarking Penetration for Commercial Sector","Metric","B5(C)M  Percent of benchmarked customers relative to eligible population for medium customers","Percent of benchmarked customers relative to eligible population for medium customers","Commercial Sector (C) ",0.58260000000000001]
[176,"Percent","Benchmarking Penetration for Commercial Sector","Metric","B5(C)SPercent of benchmarked customers relative to eligible population for small  customers","Percent of benchmarked customers relative to eligible population for small  customers","Commercial Sector (C) ",2.3999999999999998E-3]
[177,"Percent","B6: Benchmarking of HTR Properties","Metric","B6(C) - Percent of benchmarking by customers defined as “hard‐to‐reach”","Percent of benchmarking by customers defined as “hard‐to‐reach”","Commercial Sector (C) ",0.254]
[178,"PAC Levelized Cost ($/kW)","Cost per unit saved","Metric","C-LC -  Levelized cost of energy efficiency per kWh, therm and kW (use both TRC and PAC)","PAC Levelized Cost ($/kW)","Commercial Sector (C) ",383]
[179,"PAC Levelized Cost ($/kWh)","Cost per unit saved","Metric","C-LC -  Levelized cost of energy efficiency per kWh, therm and kW (use both TRC and PAC)","PAC Levelized Cost ($/kWh)","Commercial Sector (C) ",8.3000000000000004E-2]
[180,"PAC Levelized Cost ($/therm)","Cost per unit saved","Metric","C-LC -  Levelized cost of energy efficiency per kWh, therm and kW (use both TRC and PAC)","PAC Levelized Cost ($/therm)","Commercial Sector (C) ","N/A"]
[181,"TRC Levelized Cost ($/kW)","Cost per unit saved","Metric","C-LC -  Levelized cost of energy efficiency per kWh, therm and kW (use both TRC and PAC)","TRC Levelized Cost ($/kW)","Commercial Sector (C) ",530]
[182,"TRC Levelized Cost ($/kWh)","Cost per unit saved","Metric","C-LC -  Levelized cost of energy efficiency per kWh, therm and kW (use both TRC and PAC)","TRC Levelized Cost ($/kWh)","Commercial Sector (C) ",0.115]
[183,"TRC Levelized Cost ($/therm)","Cost per unit saved","Metric","C-LC -  Levelized cost of energy efficiency per kWh, therm and kW (use both TRC and PAC)","TRC Levelized Cost ($/therm)","Commercial Sector (C) ","N/A"]
[184,"Percent","NMEC","Indicator","C-N1[Indicator] Fraction of total projects utilizing Normalized Metered Energy Consumption (NMEC) to estimate savings","Percent of total projects utilizing Normalized Metered Energy Consumption (NMEC) to estimate savings","Commercial Sector (C) ",0]
[185,"Percent","NMEC","Indicator","C-N2[Indicator] Fraction of total savings (gross kWh and therm) derived from NMEC analysis","Percent of total savings (gross kWh and therm) derived from NMEC analysis","Commercial Sector (C) ",0.06]
[186,"Percent","Satisfaction","Indicator","C-CS[Indicator] Improvement in customer satisfaction","Percent Improvement in customer satisfaction","Commercial Sector (C) ","TBD"]
[187,"Percent","Satisfaction","Indicator","C-TS[Indicator] Improvement in trade ally satisfaction","Percent Improvement in trade ally satisfaction","Commercial Sector (C) ","TBD"]
[188,"Percent","Investment in energy efficiency","Indicator","C-F - [Indicator] Fraction of total investments made by ratepayers and private capital","Percent of total investments made by ratepayers and private capital","Commercial Sector (C) ",5.1999999999999998E-2]
[189,"First year annual kW gross","S1: Energy Savings","Metric","P-S1 - First year annual and lifecycle ex‐ante (pre‐evaluation) gas, electric, and demand savings (gross and net) across Public Sector programs","First year annual kW gross","Public Sector (P)",681]
[190,"First year annual kW net","S1: Energy Savings","Metric","P-S1 - First year annual and lifecycle ex‐ante (pre‐evaluation) gas, electric, and demand savings (gross and net) across Public Sector programs","First year annual kW net","Public Sector (P)",447]
[191,"First year annual kWh gross","S1: Energy Savings","Metric","P-S1 - First year annual and lifecycle ex‐ante (pre‐evaluation) gas, electric, and demand savings (gross and net) across Public Sector programs","First year annual kWh gross","Public Sector (P)",18696992.1473343]
[192,"First year annual kWh net","S1: Energy Savings","Metric","P-S1 - First year annual and lifecycle ex‐ante (pre‐evaluation) gas, electric, and demand savings (gross and net) across Public Sector programs","First year annual kWh net","Public Sector (P)",12777255.515854901]
[193,"First year annual Therm gross","S1: Energy Savings","Metric","P-S1 - First year annual and lifecycle ex‐ante (pre‐evaluation) gas, electric, and demand savings (gross and net) across Public Sector programs","First year annual Therm gross","Public Sector (P)","N/A"]
[194,"First year annual Therm net","S1: Energy Savings","Metric","P-S1 - First year annual and lifecycle ex‐ante (pre‐evaluation) gas, electric, and demand savings (gross and net) across Public Sector programs","First year annual Therm net","Public Sector (P)","N/A"]
[195,"Lifecycle ex-ante kW gross","S1: Energy Savings","Metric","P-S1 - First year annual and lifecycle ex‐ante (pre‐evaluation) gas, electric, and demand savings (gross and net) across Public Sector programs","Lifecycle ex-ante kW gross","Public Sector (P)",9966]
[196,"Lifecycle ex-ante kW net","S1: Energy Savings","Metric","P-S1 - First year annual and lifecycle ex‐ante (pre‐evaluation) gas, electric, and demand savings (gross and net) across Public Sector programs","Lifecycle ex-ante kW net","Public Sector (P)",6714]
[197,"Lifecycle ex-ante kWh gross","S1: Energy Savings","Metric","P-S1 - First year annual and lifecycle ex‐ante (pre‐evaluation) gas, electric, and demand savings (gross and net) across Public Sector programs","Lifecycle ex-ante kWh gross","Public Sector (P)",150310598]
[198,"Lifecycle ex-ante kWh net","S1: Energy Savings","Metric","P-S1 - First year annual and lifecycle ex‐ante (pre‐evaluation) gas, electric, and demand savings (gross and net) across Public Sector programs","Lifecycle ex-ante kWh net","Public Sector (P)",103596628]
[199,"Lifecycle ex-ante Therm gross","S1: Energy Savings","Metric","P-S1 - First year annual and lifecycle ex‐ante (pre‐evaluation) gas, electric, and demand savings (gross and net) across Public Sector programs","Lifecycle ex-ante Therm gross","Public Sector (P)","N/A"]
[200,"Lifecycle ex-ante Therm net","S1: Energy Savings","Metric","P-S1 - First year annual and lifecycle ex‐ante (pre‐evaluation) gas, electric, and demand savings (gross and net) across Public Sector programs","Lifecycle ex-ante Therm net","Public Sector (P)","N/A"]
[201,"MT CO2eq","GHG","Metric","P-GGreenhouse gasses (MT CO2eq) based on net lifecycle kWh and Therms savings, reported on an annual basis, incorporating average fuel/technology mix","CO2-equivalent of net annual therm savings","Public Sector (P)","N/A"]
[202,"Percent annual NET kW","D3: Depth of interventions per building","Indicator","P-D3[Indicator] Average percent energy savings (kWh, kw, therms) per project building or facility","Percent annual net kW per project building or facility","Public Sector (P)",1.9279788149382099E-3]
[203,"Percent annual NET kWh","D3: Depth of interventions per building","Indicator","P-D3[Indicator] Average percent energy savings (kWh, kw, therms) per project building or facility","Percent annual net kWh per project building or facility","Public Sector (P)",4.8797306631223801E-2]
[204,"Percent annual NET Therms","D3: Depth of interventions per building","Indicator","P-D3[Indicator] Average percent energy savings (kWh, kw, therms) per project building or facility","Percent annual net Therms per project building or facility","Public Sector (P)","N/A"]
[205,"Annual NET kW","D5: Depth of interventions Per square foot","Indicator","P-D5[Indicator] Average annual energy savings (kWh, kw, therms) per project building floor plan area","Average annual net kw savings per project building floor plan area","Public Sector (P)",1.7738225774286E-4]
[206,"Annual NET kWh","D5: Depth of interventions Per square foot","Indicator","P-D5[Indicator] Average annual energy savings (kWh, kw, therms) per project building floor plan area","Average annual net kw savings per project building floor plan area","Public Sector (P)",1.9279788149382099E-3]
[207,"Annual NET Therms","D5: Depth of interventions Per square foot","Indicator","P-D5[Indicator] Average annual energy savings (kWh, kw, therms) per project building floor plan area","Average annual net Therm savings per project building floor plan area","Public Sector (P)","N/A"]
[208,"Annual NET kW","Water","Indicator","P-W1[Indicator] Average annual energy savings (kWh, kW therms) per annual flow through project water/wastewater facilities","Average annual Net kW savings per annual flow through project water/wastewater facilities","Public Sector (P)","N/A"]
[209,"Annual NET kWh","Water","Indicator","P-W1[Indicator] Average annual energy savings (kWh, kW therms) per annual flow through project water/wastewater facilities","Average annual Net kWh savings per annual flow through project water/wastewater facilities","Public Sector (P)","N/A"]
[210,"Annual NET Therms","Water","Indicator","P-W1[Indicator] Average annual energy savings (kWh, kW therms) per annual flow through project water/wastewater facilities","Average annual Net Therms savings per annual flow through project water/wastewater facilities","Public Sector (P)","N/A"]
[211,"Percent","P1: Penetration of energy efficiency programs in the eligible market Percent of Participation","Metric","P-P1 - Percent of Public Sector accounts participating in programs","Percent of Public Sector accounts participating in programs","Public Sector (P)",8.1454318483264402E-3]
[212,"Percent","P2: Penetration of energy efficiency programs in terms of square feet of eligible population","Indicator","P-P2[Indicator] Percent of estimated floorplan area (i.e., ft2) of all Public Sector buildings participating in building projects—estimate within +/‐15% of sector‐wide building area, +/‐5% of project building area","Percent of estimated floorplan area (i.e., ft2) of all Public Sector buildings participating in building projects","Public Sector (P)",3.2352147152870602E-5]
[213,"Percent","Water","Indicator","P-W2[Indicator] Percent of Public Sector water/wastewater flow (i.e.,\nannual average Million Gallons per Day) enrolled in\nnon‐building water/wastewater programs—\nestimate within +/‐20% of flow through eligible\nfacilities (treatment facilities pumping stations),\n+/‐10% of flow through project facilities","Percent of Public Sector water/wastewater flow enrolled in non‐building water/wastewater programs","Public Sector (P)","N/A"]
[214,"PAC Levelized Cost ($/kW)","Cost per unit saved","Metric","P-LC - Levelized cost of energy efficiency per kWh, therm and kW (use both TRC and PAC)","PAC Levelized Cost ($/kW)","Public Sector (P)",1562.9052416571501]
[215,"PAC Levelized Cost ($/kWh)","Cost per unit saved","Metric","P-LC - Levelized cost of energy efficiency per kWh, therm and kW (use both TRC and PAC)","PAC Levelized Cost ($/kWh)","Public Sector (P)",0.101295816025239]
[216,"PAC Levelized Cost ($/therm)","Cost per unit saved","Metric","P-LC - Levelized cost of energy efficiency per kWh, therm and kW (use both TRC and PAC)","PAC Levelized Cost ($/therm)","Public Sector (P)","N/A"]
[217,"TRC Levelized Cost ($/kW)","Cost per unit saved","Metric","P-LC - Levelized cost of energy efficiency per kWh, therm and kW (use both TRC and PAC)","TRC Levelized Cost ($/kW)","Public Sector (P)",2346.47987165325]
[218,"TRC Levelized Cost ($/kWh)","Cost per unit saved","Metric","P-LC - Levelized cost of energy efficiency per kWh, therm and kW (use both TRC and PAC)","TRC Levelized Cost ($/kWh)","Public Sector (P)",0.15208125678425199]
[219,"TRC Levelized Cost ($/therm)","Cost per unit saved","Metric","P-LC - Levelized cost of energy efficiency per kWh, therm and kW (use both TRC and PAC)","TRC Levelized Cost ($/therm)","Public Sector (P)","N/A"]
[220,"$","Investment in EE","Indicator","P-F2 - [Indicator] Total program‐backed financing distributed to Public Sector customers requiring repayment (i.e., loans, OBF)","Total program‐backed financing distributed to Public Sector customers requiring repayment","Public Sector (P)",1699212.69]
[221,"Percent","Public Sector Benchmarking Penetration Calendar Year","Metric","P-B3 - Percent of Public Sector buildings with current benchmark","Percent of Public Sector buildings with current benchmark","Public Sector (P)",8.2390575017554802E-3]
[222,"KBtu/Sqft","Energy Intensity per public sector building","Metric","P-E14 Average energy use intensity of all Public Sector buildings","Average energy use intensity of all Public Sector buildings","Public Sector (P)",30.307638027191398]
[223,"Percent","Public Sector Square Foot Benchmarking Penetration in Calendar Year","Indicator","B4-P[Indicator] Percent of floorplan area of all Public Sector buildings with current benchmark","Percent of floorplan area of all Public Sector buildings with current benchmark","Public Sector (P)",8.2390575017554802E-3]
[224,"First year annual kW gross","S1: Energy Savings","Metric","In-S1-  First year annualized and lifecycle ex‐ante (pre‐evaluation) gas, electric, and demand savings (gross and net) in industrial sector","First year annual kW gross","Industrial (I)",1225.71264883964]
[225,"First year annual kW net","S1: Energy Savings","Metric","In-S1-  First year annualized and lifecycle ex‐ante (pre‐evaluation) gas, electric, and demand savings (gross and net) in industrial sector","First year annual kW net","Industrial (I)",1231.7969148267]
[226,"First year annual kWh gross","S1: Energy Savings","Metric","In-S1-  First year annualized and lifecycle ex‐ante (pre‐evaluation) gas, electric, and demand savings (gross and net) in industrial sector","First year annual kWh gross","Industrial (I)",8069065]
[227,"First year annual kWh net","S1: Energy Savings","Metric","In-S1-  First year annualized and lifecycle ex‐ante (pre‐evaluation) gas, electric, and demand savings (gross and net) in industrial sector","First year annual kWh net","Industrial (I)",8387049]
[228,"First year annual Therm gross","S1: Energy Savings","Metric","In-S1-  First year annualized and lifecycle ex‐ante (pre‐evaluation) gas, electric, and demand savings (gross and net) in industrial sector","First year annual Therm gross","Industrial (I)","N/A"]
[229,"First year annual Therm net","S1: Energy Savings","Metric","In-S1-  First year annualized and lifecycle ex‐ante (pre‐evaluation) gas, electric, and demand savings (gross and net) in industrial sector","First year annual Therm net","Industrial (I)","N/A"]
[230,"Lifecycle ex-ante kW gross","S1: Energy Savings","Metric","In-S1-  First year annualized and lifecycle ex‐ante (pre‐evaluation) gas, electric, and demand savings (gross and net) in industrial sector","Lifecycle ex-ante kW gross","Industrial (I)",11588.0191445446]
[231,"Lifecycle ex-ante kW net","S1: Energy Savings","Metric","In-S1-  First year annualized and lifecycle ex‐ante (pre‐evaluation) gas, electric, and demand savings (gross and net) in industrial sector","Lifecycle ex-ante kW net","Industrial (I)",11646.378961845099]
[232,"Lifecycle ex-ante kWh gross","S1: Energy Savings","Metric","In-S1-  First year annualized and lifecycle ex‐ante (pre‐evaluation) gas, electric, and demand savings (gross and net) in industrial sector","Lifecycle ex-ante kWh gross","Industrial (I)",42746011.921439998]
[233,"Lifecycle ex-ante kWh net","S1: Energy Savings","Metric","In-S1-  First year annualized and lifecycle ex‐ante (pre‐evaluation) gas, electric, and demand savings (gross and net) in industrial sector","Lifecycle ex-ante kWh net","Industrial (I)",43850803.523582399]
[234,"Lifecycle ex-ante Therm gross","S1: Energy Savings","Metric","In-S1-  First year annualized and lifecycle ex‐ante (pre‐evaluation) gas, electric, and demand savings (gross and net) in industrial sector","Lifecycle ex-ante Therm gross","Industrial (I)","N/A"]
[235,"Lifecycle ex-ante Therm net","S1: Energy Savings","Metric","In-S1-  First year annualized and lifecycle ex‐ante (pre‐evaluation) gas, electric, and demand savings (gross and net) in industrial sector","Lifecycle ex-ante Therm net","Industrial (I)","N/A"]
[236,"MT CO2eq","GHG","Metric","I-G- Greenhouse gasses (MT CO2eq) Net kWh savings, reported on an annual basis","CO2-equivalent of net annual kWh savings","Industrial (I)",2957.70958653342]
[237,"Percent","P1: Penetration of energy efficiency programs in the eligible market Percent of Participation","Metric","•In-P1LPercent of participation relative to eligible population for small, medium and large customers","Percent of participation relative to eligible population for small customers","Industrial (I)",1.19671388834983E-3]
[238,"Percent","P1: Penetration of energy efficiency programs in the eligible market Percent of Participation","Metric","In-P1MPercent of participation relative to eligible population for small, medium and large customers","Percent of participation relative to eligible population for medium customers","Industrial (I)",6.9899519440803802E-3]
[239,"Percent","P1: Penetration of energy efficiency programs in the eligible market Percent of Participation","Metric","In-P1SIn-P1MIn-P1LPercent of participation relative to eligible population for small, medium and large customers","Percent of participation relative to eligible population for large customers","Industrial (I)",2.1986650961916002E-2]
[240,"Percent","New participation","Indicator","I-P5[Indicator] Percent of customers participating that have not received an incentive for the past three years, annually, by small, medium and large customer categories","Percent of large customers participating in reporting year that have not received an incentive for the past three years","Industrial (I)",0.73214285714285698]
[241,"Percent","New participation","Indicator","I-P5[Indicator] Percent of customers participating that have not received an incentive for the past three years, annually, by small, medium and large customer categories","Percent of medium customers participating in reporting year that have not received an incentive for the past three years","Industrial (I)",0.84375]
[242,"Percent","New participation","Indicator","I-P5[Indicator] Percent of customers participating that have not received an incentive for the past three years, annually, by small, medium and large customer categories","Percent of small customers participating in reporting year that have not received an incentive for the past three years","Industrial (I)",0.86486486486486502]
[243,"PAC Levelized Cost ($/kW)","Cost per unit saved","Metric"," I-LC - Levelized cost of energy efficiency per kWh, therm and KW (use both TRC and PAC)","PAC Levelized Cost ($/kW)","Industrial (I)",457.373108877562]
[244,"PAC Levelized Cost ($/kWh)","Cost per unit saved","Metric"," I-LC - Levelized cost of energy efficiency per kWh, therm and KW (use both TRC and PAC)","PAC Levelized Cost ($/kWh)","Industrial (I)",0.121474183479459]
[245,"PAC Levelized Cost ($/therm)","Cost per unit saved","Metric"," I-LC - Levelized cost of energy efficiency per kWh, therm and KW (use both TRC and PAC)","PAC Levelized Cost ($/therm)","Industrial (I)","N/A"]
[246,"TRC Levelized Cost ($/kW)","Cost per unit saved","Metric"," I-LC - Levelized cost of energy efficiency per kWh, therm and KW (use both TRC and PAC)","TRC Levelized Cost ($/kW)","Industrial (I)",500.276549510032]
[247,"TRC Levelized Cost ($/kWh)","Cost per unit saved","Metric"," I-LC - Levelized cost of energy efficiency per kWh, therm and KW (use both TRC and PAC)","TRC Levelized Cost ($/kWh)","Industrial (I)",0.13286895137929999]
[248,"TRC Levelized Cost ($/therm)","Cost per unit saved","Metric"," I-LC - Levelized cost of energy efficiency per kWh, therm and KW (use both TRC and PAC)","TRC Levelized Cost ($/therm)","Industrial (I)","N/A"]
[249,"Percent first year annual kW gross","S2: Percent Overall Sectoral Savings","Metric","I-RC - Reduction in consumption (proposed by SCE and SDG&E)","Percent first year annual kW gross","Industrial (I)",3.1997311199986E-4]
[250,"Percent first year annual kW net","S2: Percent Overall Sectoral Savings","Metric","I-RC - Reduction in consumption (proposed by SCE and SDG&E)","Percent first year annual kW net","Industrial (I)",3.21561413731066E-4]
[251,"Percent first year annual kWh gross","S2: Percent Overall Sectoral Savings","Metric","I-RC - Reduction in consumption (proposed by SCE and SDG&E)","Percent first year annual kWh gross","Industrial (I)",6.1527336463815404E-4]
[252,"Percent first year annual kWh net","S2: Percent Overall Sectoral Savings","Metric","I-RC - Reduction in consumption (proposed by SCE and SDG&E)","Percent first year annual kWh net","Industrial (I)",6.3951997704544397E-4]
[253,"Percent first year annual Therm gross","S2: Percent Overall Sectoral Savings","Metric","I-RC - Reduction in consumption (proposed by SCE and SDG&E)","Percent first year annual Therm gross","Industrial (I)","N/A"]
[254,"Percent first year annual Therm net","S2: Percent Overall Sectoral Savings","Metric","I-RC - Reduction in consumption (proposed by SCE and SDG&E)","Percent first year annual Therm net","Industrial (I)","N/A"]
[255,"Percent lifecycle ex-ante kW gross","S2: Percent Overall Sectoral Savings","Metric","I-RC - Reduction in consumption (proposed by SCE and SDG&E)","Percent lifecycle ex-ante kW gross","Industrial (I)",3.0250601975136998E-3]
[256,"Percent lifecycle ex-ante kW net","S2: Percent Overall Sectoral Savings","Metric","I-RC - Reduction in consumption (proposed by SCE and SDG&E)","Percent lifecycle ex-ante kW net","Industrial (I)",3.0402950671016798E-3]
[257,"Percent lifecycle ex-ante kWh gross","S2: Percent Overall Sectoral Savings","Metric","I-RC - Reduction in consumption (proposed by SCE and SDG&E)","Percent lifecycle ex-ante kWh gross","Industrial (I)",3.25942152404544E-3]
[258,"Percent lifecycle ex-ante kWh net","S2: Percent Overall Sectoral Savings","Metric","I-RC - Reduction in consumption (proposed by SCE and SDG&E)","Percent lifecycle ex-ante kWh net","Industrial (I)",3.3436628688105498E-3]
[259,"Percent lifecycle ex-ante Therm gross","S2: Percent Overall Sectoral Savings","Metric","I-RC - Reduction in consumption (proposed by SCE and SDG&E)","Percent lifecycle ex-ante Therm gross","Industrial (I)","N/A"]
[260,"Percent lifecycle ex-ante Therm net","S2: Percent Overall Sectoral Savings","Metric","I-RC - Reduction in consumption (proposed by SCE and SDG&E)","Percent lifecycle ex-ante Therm net","Industrial (I)","N/A"]
[261,"First year annual kW gross","S1: Energy Savings","Metric","Ag-S1 - First year and lifecycle ex ante (pre‐evaluation) annualized gas, electric, and demand savings in agriculture sector, gross and net","First year annual kW gross","Agricultural (A)",700]
[262,"First year annual kW net","S1: Energy Savings","Metric","Ag-S1 - First year and lifecycle ex ante (pre‐evaluation) annualized gas, electric, and demand savings in agriculture sector, gross and net","First year annual kW net","Agricultural (A)",462]
[263,"First year annual kWh gross","S1: Energy Savings","Metric","Ag-S1 - First year and lifecycle ex ante (pre‐evaluation) annualized gas, electric, and demand savings in agriculture sector, gross and net","First year annual kWh gross","Agricultural (A)",2186595]
[264,"First year annual kWh net","S1: Energy Savings","Metric","Ag-S1 - First year and lifecycle ex ante (pre‐evaluation) annualized gas, electric, and demand savings in agriculture sector, gross and net","First year annual kWh net","Agricultural (A)",1468257]
[265,"First year annual Therm gross","S1: Energy Savings","Metric","Ag-S1 - First year and lifecycle ex ante (pre‐evaluation) annualized gas, electric, and demand savings in agriculture sector, gross and net","First year annual Therm gross","Agricultural (A)","N/A"]
[266,"First year annual Therm net","S1: Energy Savings","Metric","Ag-S1 - First year and lifecycle ex ante (pre‐evaluation) annualized gas, electric, and demand savings in agriculture sector, gross and net","First year annual Therm net","Agricultural (A)","N/A"]
[267,"Lifecycle ex-ante kW gross","S1: Energy Savings","Metric","Ag-S1 - First year and lifecycle ex ante (pre‐evaluation) annualized gas, electric, and demand savings in agriculture sector, gross and net","Lifecycle ex-ante kW gross","Agricultural (A)",9966]
[268,"Lifecycle ex-ante kW net","S1: Energy Savings","Metric","Ag-S1 - First year and lifecycle ex ante (pre‐evaluation) annualized gas, electric, and demand savings in agriculture sector, gross and net","Lifecycle ex-ante kW net","Agricultural (A)",6714]
[269,"Lifecycle ex-ante kWh gross","S1: Energy Savings","Metric","Ag-S1 - First year and lifecycle ex ante (pre‐evaluation) annualized gas, electric, and demand savings in agriculture sector, gross and net","Lifecycle ex-ante kWh gross","Agricultural (A)",13502206]
[270,"Lifecycle ex-ante kWh net","S1: Energy Savings","Metric","Ag-S1 - First year and lifecycle ex ante (pre‐evaluation) annualized gas, electric, and demand savings in agriculture sector, gross and net","Lifecycle ex-ante kWh net","Agricultural (A)",9168977]
[271,"Lifecycle ex-ante Therm gross","S1: Energy Savings","Metric","Ag-S1 - First year and lifecycle ex ante (pre‐evaluation) annualized gas, electric, and demand savings in agriculture sector, gross and net","Lifecycle ex-ante Therm gross","Agricultural (A)","N/A"]
[272,"Lifecycle ex-ante Therm net","S1: Energy Savings","Metric","Ag-S1 - First year and lifecycle ex ante (pre‐evaluation) annualized gas, electric, and demand savings in agriculture sector, gross and net","Lifecycle ex-ante Therm net","Agricultural (A)","N/A"]
[273,"MT CO2eq","GHG","Metric","A-G - Greenhouse gasses (MT CO2eq) Net kWh savings, reported on an annual basis","CO2-equivalent of net annual kWh savings","Agricultural (A)",493]
[274,"Percent","P1: Penetration of energy efficiency programs in the eligible market Percent of Participation","Metric","Ag-P1SPercent of participation relative to eligible population for small, medium and large customers","Percent of participation relative to eligible population for large customers","Agricultural (A)",0.02]
[275,"Percent","P1: Penetration of energy efficiency programs in the eligible market Percent of Participation","Metric","Ag-P1M•Percent of participation relative to eligible population for small, medium and large customers","Percent of participation relative to eligible population for medium customers","Agricultural (A)",6.0000000000000001E-3]
[276,"Percent","P1: Penetration of energy efficiency programs in the eligible market Percent of Participation","Metric","Ag-P1LPercent of participation relative to eligible population for small, medium and large customers","Percent of participation relative to eligible population for small customers","Agricultural (A)",8.9999999999999998E-4]
[277,"PAC Levelized Cost ($/kW)","Cost per unit saved","Metric","A-LC - Levelized cost of energy efficiency per kWh, therm and kW (use both TRC and PAC)","PAC Levelized Cost ($/kW)","Agricultural (A)",586]
[278,"PAC Levelized Cost ($/kWh)","Cost per unit saved","Metric","A-LC - Levelized cost of energy efficiency per kWh, therm and kW (use both TRC and PAC)","PAC Levelized Cost ($/kWh)","Agricultural (A)",0.2]
[279,"PAC Levelized Cost ($/therm)","Cost per unit saved","Metric","A-LC - Levelized cost of energy efficiency per kWh, therm and kW (use both TRC and PAC)","PAC Levelized Cost ($/therm)","Agricultural (A)","N/A"]
[280,"TRC Levelized Cost ($/kW)","Cost per unit saved","Metric","A-LC - Levelized cost of energy efficiency per kWh, therm and kW (use both TRC and PAC)","TRC Levelized Cost ($/kW)","Agricultural (A)",802]
[281,"TRC Levelized Cost ($/kWh)","Cost per unit saved","Metric","A-LC - Levelized cost of energy efficiency per kWh, therm and kW (use both TRC and PAC)","TRC Levelized Cost ($/kWh)","Agricultural (A)",0.28000000000000003]
[282,"TRC Levelized Cost ($/therm)","Cost per unit saved","Metric","A-LC - Levelized cost of energy efficiency per kWh, therm and kW (use both TRC and PAC)","TRC Levelized Cost ($/therm)","Agricultural (A)","N/A"]
[283,"Net GWh","S1: Energy Savings","Metric","Net Energy Savings: GWH, M Therms and MW (demand)","Net GWh savings","Codes & Standards (CS)",2699]
[284,"Net MMTherms","S1: Energy Savings","Metric","Net Energy Savings: GWH, M Therms and MW (demand)","Net MMTherms savings","Codes & Standards (CS)",37.9]
[285,"Net MW","S1: Energy Savings","Metric","Net Energy Savings: GWH, M Therms and MW (demand)","Net MW savings","Codes & Standards (CS)",454]
[286,"Count","Advocacy-Building","Metric","Number of measures supported by CASE studies in rulemaking cycle (current work)","Number of measures supported by CASE studies in rulemaking cycle (current work)","Codes & Standards (CS)",0]
[287,"Count","Advocacy-Building","Metric","Number of measures adopted by CEC in rulemaking cycle (indicator of past work)","Number of measures adopted by CEC in rulemaking cycle (indicator of past work)","Codes & Standards (CS)",0]
[288,"Count","Advocacy-Appliance","Metric","Number of T-20 measures supported by CASE studies in rulemaking cycle (current work)","Number of T-20 measures supported by CASE studies in rulemaking cycle (current work)","Codes & Standards (CS)",0]
[289,"Count","Advocacy-Appliance","Metric","Number of measures adopted by CEC in current year","Number of measures adopted by CEC in current year","Codes & Standards (CS)",2]
[290,"Count","Advocacy-Federal","Metric","Number of federal standards adopted for which a utility advocated (IOUs to list advocated activites)","Number of federal standards adopted for which a utility advocated (IOUs to list advocated activites)","Codes & Standards (CS)",3]
[291,"Count","Advocacy-Federal","Metric","Percent of federal standards adopted for which a utility advocated (#IOU supported / # DOE adopted)","Percent of federal standards adopted for which a utility advocated (#IOU supported / # DOE adopted)","Codes & Standards (CS)",1]
[292,"Count","Reach Codes","Metric","The number of local government Reach Codes implemented (this is a joint IOU and REN effort)","The number of local government Reach Codes implemented (this is a joint IOU and REN effort)","Codes & Standards (CS)",31]
[293,"Count","Compliance Improvement","Metric","Number of training activities (classes, webinars) held, number of market actors participants by segment (e.g. building officials, builders, architects, etc.) and the the total size (number of the target audience) by sector. (M) Number of training activities","Number of training activities (classes, webinars) held, number of market actors participants by segment (e.g. building officials, builders, architects, etc.) and the the total size (number of the target audience) by sector. (M) Number of training activities","Codes & Standards (CS)",195]
[294,"Count","Compliance Improvement","Metric","Number of training activities (classes, webinars) held, number of market actors participants by segment (e.g. building officials, builders, architects, etc.) and the the total size (number of the target audience) by sector. (M) Number of participants","Number of training activities (classes, webinars) held, number of market actors participants by segment (e.g. building officials, builders, architects, etc.) and the the total size (number of the target audience) by sector. (M) Number of participants","Codes & Standards (CS)",3959]
[295,"Score","Compliance Improvement","Metric","Increase in code compliance knowledge pre/post training","Increase in code compliance knowledge pre/post training","Codes & Standards (CS)",0.27]
[296,"Percent","Compliance Improvement","Metric","The percentage increase in closed permits for building projects triggering energy code compliance within participating jurisdictions","The percentage increase in closed permits for building projects triggering energy code compliance within participating jurisdictions","Codes & Standards (CS)","N/A"]
[297,"Count","Compliance Improvement","Indicator","Number and percent of jurisdictions with staff participating in an Energy Policy Forum","Number and percent of jurisdictions with staff participating in an Energy Policy Forum","Codes & Standards (CS)","N/A"]
[298,"Percent","Compliance Improvement","Indicator","Number and percent of jurisdictions with staff participating in an Energy Policy Forum","Number and percent of jurisdictions with staff participating in an Energy Policy Forum","Codes & Standards (CS)","N/A"]
[299,"Count","Compliance Improvement","Indicator","Number and percent of jurisdictions receiving Energy Policy technical assistance. ","Number and percent of jurisdictions receiving Energy Policy technical assistance. ","Codes & Standards (CS)","N/A"]
[300,"Percent","Compliance Improvement","Indicator","Number and percent of jurisdictions receiving Energy Policy technical assistance. ","Number and percent of jurisdictions receiving Energy Policy technical assistance. ","Codes & Standards (CS)","N/A"]
[301,"Count","Compliance Improvement","Indicator","Buildings receiving enhanced code compliance support and delivering compliance data to program evaluators","Buildings receiving enhanced code compliance support and delivering compliance data to program evaluators","Codes & Standards (CS)","N/A"]
[302,"Count","Collaborations","Metric","Number of collaborations by Business Plan sector to jointly develop or share training materials or resources. ","Number of collaborations by Business Plan sector to jointly develop or share training materials or resources. ","Workforce Education and Training (WET)",4]
[303,"Count","Penetration","Metric","Number of participants by sector","Number of participants by sector","Workforce Education and Training (WET)",19572]
[304,"Percentage","Penetration","Metric","Percent of participation relative to eligible target population for curriculum","Percent of participation relative to eligible target population for curriculum","Workforce Education and Training (WET)",0.13]
[305,"Percentage","Diversity","Metric","Percent of total WE&T training program participants that meet the definition of disadvantaged worker.  ","Percent of total WE&T training program participants that meet the definition of disadvantaged worker.  ","Workforce Education and Training (WET)",0.47]
[306,"Percentage","Diversity","Metric","Percent of incentive dollars spent on contracts* with a demonstrated commitment to provide career pathways to disadvantaged workers","Percent of incentive dollars spent on contracts* with a demonstrated commitment to provide career pathways to disadvantaged workers","Workforce Education and Training (WET)","N/A"]
[307,"Count","Diversity","Indicator","Number Career & Workforce Readiness (CWR) participants who have been employed for 12 months after receiving the training ","Number Career & Workforce Readiness (CWR) participants who have been employed for 12 months after receiving the training ","Workforce Education and Training (WET)","N/A"]
[308,"Count","Research Prioritization","Metric","ETP-M1 Number of TPMs initiated (gas and electric combined), including one technology-focused pilot (TFP) TPM  *This number will be updated once all third party contracts have been awarded. ","ETP-M1 Number of TPMs initiated (gas and electric combined), including one technology-focused pilot (TFP) TPM ","Emerging Technologies (ET)",0]
[309,"Count of TPMs","Research Prioritization","Metric","ETP-M2 Number of TPMs updated *This number will be updated once all third party contracts have been awarded.","ETP-M2 Number of TPMs updated","Emerging Technologies (ET)",0]
[310,"Count of Projects","Projects","Metric","ETP-M3 Number of projects initiated *This number will be updated once all third party contracts have been awarded.","ETP-M3 Number of projects initiated","Emerging Technologies (ET)",23]
[311,"Count of Events","Outreach","Metric","ETP-M4: Number of outreach events with technology developers with products <1 year from commercialization, including new technology vendors, manufacturers, and entrepreneurs. *This number will be updated once all third party contracts have been awarded.","ETP-M4: Number of outreach events with technology developers with products <1 year from commercialization, including new technology vendors, manufacturers, and entrepreneurs","Emerging Technologies (ET)",5]
[312,"Count of Events","Outreach","Metric","ETP-M5: Number of outreach events with technology developers with products <5 years from commercialization, including new technology vendors, manufacturers, and entrepreneurs. *This number will be updated once all third party contracts have been awarded.","ETP-M5: Number of outreach events with technology developers with products <5 years from commercialization, including new technology vendors, manufacturers, and entrepreneurs","Emerging Technologies (ET)","See ETP-M4"]
[313,"Count of TFPs","Pilots","Metric","ETP-M6: Number of projects initiated with cooperation from other internal IOU programs associated with each Technology-focused Pilot  *This number will be updated once all third party contracts have been awarded.","ETP-M6: Number of projects initiated with cooperation from other internal IOU programs associated with each Technology-focused Pilot  ","Emerging Technologies (ET)","N/A—TFPs will begin once 3P implentation contracts have been awarded."]
[314,"Count of TFPs","Pilots","Metric","ETP-M7 Number of Technology-Focused Pilot (TFP) initiated as part of the TFP TPM. *This number will be updated once all third party contracts have been awarded.","ETP-M7 Number of Technology-Focused Pilot (TFP) initiated as part of the TFP TPM","Emerging Technologies (ET)","N/A—TFPs will begin once 3P implentation contracts have been awarded."]
[315,"Percent of New Measures","Measure Tracing","Metric","ETP-T1: Prior year: % of new measures added to the portfolio that were previously ETP technologies *The PAs believe this is not suited for a metric with targets because ETP does not make decisions about new measures.","ETP-T1: Prior year: % of new measures added to the portfolio that were previously ETP technologies","Emerging Technologies (ET)","Per ED, to be determined by an ED study*"]
[316,"Count of New Measures","Measure Tracing","Metric","ETP-T2: Prior Year: # of new measures added to the portfolio that were previously ETP technologies. *The PAs believe this is not suited for a metric with targets because ETP does not make decisions about new measures.","ETP-T2: Prior Year: # of new measures added to the portfolio that were previously ETP technologies","Emerging Technologies (ET)","Per ED, to be determined by an ED study*"]
[317,"Percent","Measure Tracing","Metric","ETP-T3: Prior year: % of new codes or standards that were previously ETP technologies. *The PAs believe this is not suited for a metric with targets because ETP does not make decisions about new codes or standards.","ETP-T3: Prior year: % of new codes or standards that were previously ETP technologies","Emerging Technologies (ET)","Per ED, to be determined by an ED study*"]
[318,"Count","Measure Tracing","Metric","ETP-T4: Prior Year: # of new codes and standards that were previously ETP technologies. *The PAs believe this is not suited for a metric with targets because ETP does not make decisions about new codes or standards.","ETP-T4: Prior Year: # of new codes and standards that were previously ETP technologies","Emerging Technologies (ET)","Per ED, to be determined by an ED study*"]
[319,"Lifecycle net kW    ","Savings Tracing","Metric","ETP-T5a: Savings of measures currently in the portfolio that were supported by ETP, added since 2009. Ex-ante with gross and net for all measures, with ex-post where available. *The PAs believe this is not suited for a metric with targets because ETP is a non-resource program and does not claim any savings.","ETP-T5a: Savings of measures currently in the portfolio that were supported by ETP, added since 2009. Ex-ante with gross and net for all measures, with ex-post where available","Emerging Technologies (ET)","Per ED, to be determined by an ED study*"]
[320,"Lifecycle net kWh    ","Savings Tracing","Metric","ETP-T5b: Savings of measures currently in the portfolio that were supported by ETP, added since 2009. Ex-ante with gross and net for all measures, with ex-post where available. *The PAs believe this is not suited for a metric with targets because ETP is a non-resource program and does not claim any savings.","ETP-T5b: Savings of measures currently in the portfolio that were supported by ETP, added since 2009. Ex-ante with gross and net for all measures, with ex-post where available","Emerging Technologies (ET)","Per ED, to be determined by an ED study*"]
[321,"Lifecycle net Therms","Savings Tracing","Metric","ETP-T5c: Savings of measures currently in the portfolio that were supported by ETP, added since 2009. Ex-ante with gross and net for all measures, with ex-post where available. *The PAs believe this is not suited for a metric with targets because ETP is a non-resource program and does not claim any savings.","ETP-T5c: Savings of measures currently in the portfolio that were supported by ETP, added since 2009. Ex-ante with gross and net for all measures, with ex-post where available","Emerging Technologies (ET)","Per ED, to be determined by an ED study*"]
[322,"Count of project ideas by PA","Project Idea Tracing","Metric","ETP-T6a Number and source (as reported by submitter) of project ideas submitted OUTSIDE OF the annual TPM research planning process, for these categories of sources: PA, national lab, manufacturer, entrepreneur, etc.) *The PAs believe this is not suited for a metric with targets because ETP does not control the number of submissions nor their sources. Targets are set in a way to avoid forcing ETP to arbitrarily change existing processes in a way that may negatively impact the effectiveness of the program. Targets and sources may be updated in collaboration with ED after all 3P contracts are awarded.","ETP-T6a Number and source (as reported by submitter) of project ideas submitted OUTSIDE OF the annual TPM research planning process by PA","Emerging Technologies (ET)","N/A—  TPMs will be used once 3P implentation contracts have been awarded."]
[323,"Count of project ideas by national labs","Project Idea Tracing","Metric","ETP-T6b Number and source (as reported by submitter) of project ideas submitted OUTSIDE OF the annual TPM research planning process, for these categories of sources: PA, national lab, manufacturer, entrepreneur, etc.) *The PAs believe this is not suited for a metric with targets because ETP does not control the number of submissions nor their sources. Targets are set in a way to avoid forcing ETP to arbitrarily change existing processes in a way that may negatively impact the effectiveness of the program. Targets and sources may be updated in collaboration with ED after all 3P contracts are awarded.","ETP-T6b Number and source (as reported by submitter) of project ideas submitted OUTSIDE OF the annual TPM research planning process by National Lab","Emerging Technologies (ET)","N/A—TPMs will initiated once 3P implentation contracts have been awarded."]
[324,"Count of project ideas by manufacturers","Project Idea Tracing","Metric","ETP-T6c Number and source (as reported by submitter) of project ideas submitted OUTSIDE OF the annual TPM research planning process, for these categories of sources: PA, national lab, manufacturer, entrepreneur, etc.) *The PAs believe this is not suited for a metric with targets because ETP does not control the number of submissions nor their sources. Targets are set in a way to avoid forcing ETP to arbitrarily change existing processes in a way that may negatively impact the effectiveness of the program. Targets and sources may be updated in collaboration with ED after all 3P contracts are awarded.","ETP-T6c Number and source (as reported by submitter) of project ideas submitted OUTSIDE OF the annual TPM research planning process by Manufacturer","Emerging Technologies (ET)","N/A—  TPMs will be used once 3P implentation contracts have been awarded."]
[325,"Count of project ideas by entrepreneurs","Project Idea Tracing","Metric","ETP-T6d Number and source (as reported by submitter) of project ideas submitted OUTSIDE OF the annual TPM research planning process, for these categories of sources: PA, national lab, manufacturer, entrepreneur, etc.) *The PAs believe this is not suited for a metric with targets because ETP does not control the number of submissions nor their sources. Targets are set in a way to avoid forcing ETP to arbitrarily change existing processes in a way that may negatively impact the effectiveness of the program. Targets and sources may be updated in collaboration with ED after all 3P contracts are awarded.","ETP-T6d Number and source (as reported by submitter) of project ideas submitted OUTSIDE OF the annual TPM research planning process by Entrepreneur","Emerging Technologies (ET)","N/A—  TPMs will be used once 3P implentation contracts have been awarded."]
[326,"Count of project ideas by PA","Project Idea Tracing","Metric","ETP-T7a Number and source (as reported by submitter) of project ideas submitted AS PART OF the annual TPM research planning process, for these categories of sources: PA, national lab, manufacturer, entrepreneur, etc.) *The PAs believe this is not suited for a metric with targets because ETP does not control the number of submissions nor their sources. Targets are set in a way to avoid forcing ETP to arbitrarily change existing processes in a way that may negatively impact the effectiveness of the program. Targets and sources may be updated in collaboration with ED after all 3P contracts are awarded.","ETP-T7a Number and source (as reported by submitter) of project ideas submitted AS PART OF the annual TPM research planning process by PA","Emerging Technologies (ET)","N/A—  TPMs will be used once 3P implentation contracts have been awarded."]
[327,"Count of project ideas by national labs","Project Idea Tracing","Metric","ETP-T7b Number and source (as reported by submitter) of project ideas submitted AS PART OF the annual TPM research planning process, for these categories of sources: PA, national lab, manufacturer, entrepreneur, etc.) *The PAs believe this is not suited for a metric with targets because ETP does not control the number of submissions nor their sources. Targets are set in a way to avoid forcing ETP to arbitrarily change existing processes in a way that may negatively impact the effectiveness of the program. Targets and sources may be updated in collaboration with ED after all 3P contracts are awarded.","ETP-T7b Number and source (as reported by submitter) of project ideas submitted AS PART OF the annual TPM research planning process by National Lab","Emerging Technologies (ET)","N/A—  TPMs will be used once 3P implentation contracts have been awarded."]
[328,"Count of project ideas by manufacturers","Project Idea Tracing","Metric","ETP-T7c Number and source (as reported by submitter) of project ideas submitted AS PART OF the annual TPM research planning process, for these categories of sources: PA, national lab, manufacturer, entrepreneur, etc.) *The PAs believe this is not suited for a metric with targets because ETP does not control the number of submissions nor their sources. Targets are set in a way to avoid forcing ETP to arbitrarily change existing processes in a way that may negatively impact the effectiveness of the program. Targets and sources may be updated in collaboration with ED after all 3P contracts are awarded.","ETP-T7c Number and source (as reported by submitter) of project ideas submitted AS PART OF the annual TPM research planning process by Manufacturer","Emerging Technologies (ET)","N/A—  TPMs will be used once 3P implentation contracts have been awarded."]
[329,"Count of project ideas by entrepreneurs","Project Idea Tracing","Metric","ETP-T7d Number and source (as reported by submitter) of project ideas submitted AS PART OF the annual TPM research planning process, for these categories of sources: PA, national lab, manufacturer, entrepreneur, etc.) *The PAs believe this is not suited for a metric with targets because ETP does not control the number of submissions nor their sources. Targets are set in a way to avoid forcing ETP to arbitrarily change existing processes in a way that may negatively impact the effectiveness of the program. Targets and sources may be updated in collaboration with ED after all 3P contracts are awarded.","ETP-T7d Number and source (as reported by submitter) of project ideas submitted AS PART OF the annual TPM research planning process by Entrepreneur","Emerging Technologies (ET)","N/A—  TPMs will be used once 3P implentation contracts have been awarded."]
[330,"Number of lists","Statewide Goal Alignment","Metric","ETP-T8: List of ETP projects aligned with statewide goals that were initiated in the reporting year with specificity as to what aspect of each goal it is fulfilling. Goals will also be labeled in the ETP database. A list of eligible goals will be developed collaboratively with ED.","ETP-T8: List of ETP projects aligned with statewide goals that were initiated in the reporting year with specificity as to what aspect of each goal it is fulfilling","Emerging Technologies (ET)","N/A - The statewide goals to be tracked are still under collaborative discussion with ED and not yet available; hence, no data will be reported for 2020"]

{"sheet":"T-10 CAP & TARGET","index":9,"n_rows":49,"n_cols":10,"rows_kept":49,"cut":false,"hidden":false,"merged":[[6,1,6,9],[7,4,7,6],[7,7,7,9],[42,1,42,9]]}
[null,"PA Name: Southern California Edison"]
[null,"2020 Energy Efficiency Program "]
[null,"2020 Authorized Budget"]
[]
[]
[]
[null,"PY 2020, SCE Energy Efficiency Cap And Target Expenditure Performance"]
[{"$nulls":4},"Expenditures [1]",null,null,"Cap & Target Performance"]
[null,"Line","Budget Category",null,"Non-Third-Party Qualifying Costs \n(including PA costs and old-definition 3P/GP contracts that don't meet the new definition)","Third-Party Qualifying Costs \n(including SW) [2]","Total Portfolio","Percent of Budget","Cap %","Target %"]
[]
[]
[null,1,"Administrative Costs",null,8164576.1097817868,9149.8000000000247,8173725.9097817866]
[]
[null,2,null,"  IOU [3]",6465689.437820768,0,6465689.437820768,4.7290402059113452E-2,0.1]
[null,3,null,"  Third Party & Partnership ",0,9149.8000000000247,9149.8000000000247,2.6196051331964828E-4,null,0.1]
[null,4,null,"  Target Exempt IOU Programs ",1698886.6719610193,0,1698886.6719610193]
[]
[null,5,"Marketing and Outreach Costs",null,4999678.1899999995,-27169.219999999899,4972508.97]
[]
[null,6,null,"Marketing & Outreach",1517381.8100000008,-27169.219999999899,1490212.5900000008,1.0899495438556875E-2,null,0.06]
[null,7,null,"Statewide Marketing & Outreach [4]",3482296.3799999985,0,3482296.3799999985]
[]
[null,8,"Direct Implementation Costs ",null,83190036.965428039,11377032.050000004,94567069.015428036]
[]
[null,9,null,"Direct Implementation (Incentives and Rebates) ",26556251.740000002,7701448.3500000006,34257700.090000004]
[]
[null,10,null,"Direct Implementation (Non Incentives and Non Rebates) [5]",34933631.923593432,-870457.10999999777,34063174.813593432,0.24913990191394561,null,0.2]
[]
[null,11,null,"Direct Implementation Target Exempt Programs ",21700153.301834602,4546040.8100000005,26246194.111834601]
[]
[null,12,"EM&V Costs (Investor Owned Utilities & Energy Division)",null,8362311.3200000012,0,8362311.3200000012,6.1162397029629501E-2,0.04]
[]
[null,13,"Total",null,104716602.58520983,11359012.630000005,116075615.21520983,5.5702392150436299E-2]
[]
[null,14,"2020 Budget [1],[6],[7]",null,101794915.41797084,34928164.875121072,136723080.29309192]
[]
[null,15,"Third Party Program (3P) and Statewide Competitively Solicited Programs [8]",null,4531823.4699879549,11359012.630000005,15890836.099987959,0.30230981037354426,null,0.25]
[]
[]
[null,"[1] - Included program expenditures from previous funding cycles"]
[null,"[1] - Does not include budget and expenditures for LCE, 3C REN SoCal REN"]
[null,"[1] - $7,290,786 of Pensions & Benefits were excluded from the program spent, not funded by the EE funding"]
[null,"[2] New Third party program definition per D.16-08-019, OP 10. For Row 3 of this table, the \"Third Party & Partnership\" administrative costs under the \"Non-Third Party Qualifying Costs\" column are costs for programs that met the old Third Party definition prior to the transition to the new third party definition"]
[null,"[3] - 10% cap requirement based on D. 09-09-047 is set for IOU only"]
[null,"[4] - Statewide Marketing, Education & Outreach budget, AL 4082-E"]
[null,"[5] - Included Non Incentives vendor payment for Residential Energy Advisor, Resource program"]
[null,"[6] - SCE's 2020 EE Portfolio budget is $130.395 million, Advice Letter 4145-E, excluded the Program and EM&V budget for LCE, 3C REN and SoCal REN and Finance Revolving Loan"]
[null,"[7] - 2020 budget included budget for SWME&O"]
[null,"[8] - Statewide Codes & Standards program payment to the Statewide IOU lead reported as IOU espenditures"]

{"sheet":"READ ME 3P Calc","index":10,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"T-11 3P Calculation","index":11,"n_rows":101,"n_cols":26,"rows_kept":101,"cut":false,"hidden":false,"merged":[[78,5,79,5],[78,6,79,6],[60,1,61,1],[60,2,61,2],[78,1,79,1],[78,2,79,2],[78,3,79,3],[78,4,79,4],[15,25,16,25],[15,6,16,6],[15,7,16,7],[15,8,16,8],[15,9,16,9],[15,10,16,10],[15,11,16,11],[15,12,16,12],[15,13,16,13],[15,14,15,18],[15,19,16,19],[15,20,15,24],[3,13,4,13],[3,14,3,18],[3,19,4,19],[3,20,4,20],[11,1,12,6],[3,7,4,7],[3,8,4,8],[3,9,4,9],[3,10,4,10],[3,11,4,11],[3,12,4,12],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[15,1,16,1],[15,2,16,2],[15,3,16,3],[15,4,16,4],[15,5,16,5]]}
[]
[]
[null,"1. Local Program Third-Party Projected Expenditures"]
[null,"Name of Program","Counterparty Name","3P Procurement? (Y/N)*","Date Contract Signed","Date Contract Expires","Length (months)","Market Segment","Sub-Segment","Market Size","Types of Customers Addressed","Total Contract Amount ($)","IDSM Portion of Contract ($)","EE Portion of Contracts ($)","Projected Expenditures",{"$nulls":4},"Total","Check Total"]
[{"$nulls":14},2021,2022,2023,2024,2025]
[null,"Enervee Marketplace","Enervee Corporation","Y","2020-09-29","2024-12-31",36,"Residential","N/A","N/A","Residential",22807483.199999999,0,22807483.199999999,0,5871861.5999999996,8103168,8832453.5999999996,0,22807483.199999999,true]
[null,"Residential Behavioral Program ","ICF Resources LLC","Y","2020-09-29","2025-12-31",36,"Residential","N/A","N/A","Residential",45747109.199999996,0,45747109.199999996,0,12634268.4,15448390.799999999,16138220.399999999,1526229.5999999999,45747109.199999996,true]
[null,"Commercial Behavioral Program","ICF Resources LLC","Y","2020-09-29","2025-12-31",36,"Commercial","N/A","N/A","Commercial",7836356.3999999994,0,7836356.3999999994,0,0,2897827.1999999997,2779748.4,2158780.7999999998,7836356.3999999994,true]
[null,"Willdan Multifamily Program","Willdan Energy Solutions","Y","2020-09-29","2025-12-31",58,"Residential","N/A","N/A","Residential",98604000,0,98604000,5964000,22080000,23520000,23520000,23520000,98604000,true]
[null,"Willdan Commercial Program","Willdan Energy Solutions","Y","2020-09-29","2025-12-31",58,"Commercial","N/A","N/A","Commercial",465120000,0,465120000,34200000,103500000,109140000,109140000,109140000,465120000,true]
[null,"Willdan Industrial Program","Willdan Energy Solutions","Y","2020-09-29","2025-12-31",55,"Industrial","N/A","N/A","Industrial",186000000,0,186000000,3210000,44019500.399999999,46256833.199999996,46256833.199999996,46256833.199999996,185999999.99999997,true]
[null,"* (Y) if the program was procured through the two-stage third-party solicitation process, (N) if program existed prior to the establishment of the process",{"$nulls":11},"Total",43374000,188105630.40000001,205366219.19999999,206667255.59999999,182601843.59999999,826114948.79999995]
[]
[]
[null,"2. Statewide Programs Third-Party Projected Expenditures"]
[null,"Name of Program","Counterparty Name","Lead IOU","Date Contract Signed","Date Contract Expires","Length (months)","Market Segment","Sub-Segment","Market Size","Types of Customers Addressed","Total Contract Amount ($)","IDSM Portion of Contract ($)","EE Portion of Contracts ($)","Projected Expenditures",{"$nulls":4},"Pro Rata Share (%)","IOU Share of Projected Expenditures",{"$nulls":4},"Total"]
[{"$nulls":14},2021,2022,2023,2024,2025,null,2021,2022,2023,2024,2025]
[null,"Non-Residential, All-Electric - California New Construction3,4","Willdan Energy Solutions","PG&E","2020-11-30","2025-12-31",54,"Agricultural, Multifamily High-Rise, Industrial, Public, Commercial","Agricultural, Multifamily High-Rise, Industrial, Public, Commercial","S/M/L","Agricultural, Multifamily High-Rise, Industrial, Public, Commercial",30714296,0,30714296,2843916.2962962962,6825399.111111111,6825399.111111111,6825399.111111111,6825399.111111111,0.32080000000000003,912328.34785185196,2189588.0348444446,2189588.0348444446,2189588.0348444446,2189588.0348444446,9670680.4872296304]
[null,"Non-Residential, Mixed Fuel - California New Construction3,4","Willdan Energy Solutions","PG&E","2020-11-30","2025-12-31",54,"Agricultural, Multifamily High-Rise, Industrial, Public, Commercial","Agricultural, Multifamily High-Rise, Industrial, Public, Commercial","S/M/L","Agricultural, Multifamily High-Rise, Industrial, Public, Commercial",50697244,0,50697244,4694189.2592592593,11266054.222222222,11266054.222222222,11266054.222222222,11266054.222222222,0.32080000000000003,1505895.9143703706,3614150.1944888891,3614150.1944888891,3614150.1944888891,3614150.1944888891,15962496.692325925]
[null,"SW C&S Appliance Standards Advocacy","Cohen Ventures Inc","PG&E","2020-02-05","2022-12-31",35,"Cross-Cutting","Cross-Cutting","S/M/L","Cross-Cutting",4946420,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"SW C&S Appliance Standards Advocacy","Cohen Ventures Inc","PG&E","2020-03-12","2022-12-31",34,"Cross-Cutting","Cross-Cutting","S/M/L","Cross-Cutting",480001,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"SW C&S Appliance Standards Advocacy","2050 Partners","PG&E","2020-02-11","2022-12-31",35,"Cross-Cutting","Cross-Cutting","S/M/L","Cross-Cutting",4900077,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"SW C&S Building Codes Advocacy","Evergreen Economics Inc1","PG&E","2019-08-20","2020-12-31",17,"Cross-Cutting","Cross-Cutting","S/M/L","Cross-Cutting",264785,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"SW C&S Building Codes Advocacy","Cohen Ventures Inc1","PG&E","2020-06-02","2020-12-31",7,"Cross-Cutting","Cross-Cutting","S/M/L","Cross-Cutting",598008,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"SW C&S Building Codes Advocacy","Frontier Energy Inc2","PG&E","2020-05-07","2021-12-31",20,"Cross-Cutting","Cross-Cutting","S/M/L","Cross-Cutting",2005000,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"SW C&S Building Codes Advocacy","McHugh Energy Consultants Inc2","PG&E","2019-12-04","2021-01-31",14,"Cross-Cutting","Cross-Cutting","S/M/L","Cross-Cutting",498580,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"SW C&S Building Codes Advocacy","Cohen Ventures Inc","PG&E","2018-07-11","2022-03-31",45,"Cross-Cutting","Cross-Cutting","S/M/L","Cross-Cutting",3514737,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"SW C&S Building Codes Advocacy","Cohen Ventures Inc","PG&E","2020-06-18","2021-12-31",19,"Cross-Cutting","Cross-Cutting","S/M/L","Cross-Cutting",6462976,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"SW C&S Building Codes Advocacy","TRC Solutions Inc","PG&E","2020-06-18","2021-12-15",18,"Cross-Cutting","Cross-Cutting","S/M/L","Cross-Cutting",2590313.61,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"SW C&S Building Codes Advocacy","Cohen Ventures Inc","PG&E","2020-10-26","2021-12-20",14,"Cross-Cutting","Cross-Cutting","S/M/L","Cross-Cutting",152000,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"SW C&S Building Codes Advocacy","Frontier Energy Inc","PG&E","2020-12-07","2021-12-31",13,"Cross-Cutting","Cross-Cutting","S/M/L","Cross-Cutting",2167700,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"SW C&S Building Codes Advocacy ","UC Regents1","PG&E","2019-10-18","2020-12-15",14,"Cross-Cutting","Cross-Cutting","S/M/L","Cross-Cutting",205000,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"SW C&S Building Codes Advocacy ","UC Regents","PG&E","2019-08-14","2021-01-15",18,"Cross-Cutting","Cross-Cutting","S/M/L","Cross-Cutting",80039,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"SW C&S Building Codes Advocacy ","TRC Solutions Inc","PG&E","2020-09-10","2022-03-31",19,"Cross-Cutting","Cross-Cutting","S/M/L","Cross-Cutting",1558655,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"SW C&S Building Codes Advocacy ","Cohen Ventures Inc","PG&E","2020-09-02","2021-12-31",16,"Cross-Cutting","Cross-Cutting","S/M/L","Cross-Cutting",644000,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"SW C&S Building Codes Advocacy ","Cohen Ventures Inc","PG&E","2020-09-02","2021-12-31",16,"Cross-Cutting","Cross-Cutting","S/M/L","Cross-Cutting",1873000,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"SW C&S National Advocacy","Cohen Ventures Inc","PG&E","2020-01-29","2022-12-31",36,"Cross-Cutting","Cross-Cutting","S/M/L","Cross-Cutting",4896820,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"SW C&S National Advocacy","Cohen Ventures Inc","PG&E","2020-03-12","2022-12-31",34,"Cross-Cutting","Cross-Cutting","S/M/L","Cross-Cutting",480001,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"SW C&S National Advocacy","2050 Partners","PG&E","2020-02-11","2022-12-31",35,"Cross-Cutting","Cross-Cutting","S/M/L","Cross-Cutting",4899619,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"CA Statewide Lighting Program","TRC Solutions, Inc","SCE","2020-09-01","2024-12-31",35,"Commercial","Commercial","N/A","Commercial",43199999.999361597,0,0,0,0,13247999.999930833,6912000.0001720237,null,0,0,0,0,0,0,0]
[null,"Statewide Upstream and Midstream HVAC Program","CLEAResult Consulting, Inc.","SDG&E","2020-10-14","2023-12-31",39,"Commercial & Residential","Commercial & Residential","N/A","Commercial & Residential",36974313,0,36974313,10195516,13097047,13681749,0,0,0.32080000000000003,3270721.5328000002,4201532.6776000001,4389105.0792000005,0,0,11861359.2896]
[null,"California Foodservice Instant Rebate Program","Energy Solutions","SoCalGas","2020-12-09","2024-06-30",42,"Commercial","Commercial","N/A","Commercial",46826772,0,0,0,0,0,0,0,0.16040000000000001,0,0,0,0,0,0]
[null,"Statewide Midstream Water Heating Program","DNV GL Energy Services USA Inc.","SoCalGas","2020-12-04","2024-06-30",42,"Commercial","Commercial","N/A","Commercial",45840873,0,0,0,0,0,0,0,0.16040000000000001,0,0,0,0,0,0]
[null,"Footnote (1): PG&E included these SW 3P-qualified contracts as part of its compliance calculation towards  the 25% milestone because they were under contract at the time of the June 30, 2020 compliance deadline. Applicable budgets are included in 2021 budget column O, however they were 2020 budgets and contracts expired at end of 2020",{"$nulls":17},"Total",0,0,0,0,0,0]
[null,"Footnote (2): PG&E included these SW 3P-qualified contracts as part of its compliance calculation towards  the 25% milestone because they were under contract at the time of the June 30, 2020 compliance deadline. Applicable budgets are included in 2021 budget column O, however they were 2020 budgets and the contracts were replaced or discontinued at the end of 2020"]
[null,"Footnote (3): The \"Date Contract Signed\" are not the Effective Dates for the contracts. Effective Dates are determined by CPUC approval of the Advice Letters. "]
[null,"Footnote (4): Durations in \"Length (months)\" column align with program durations in contracts and do not align with the \"Date Contract Signed\" and \"Date Contract Expires\". "]
[]
[null,"3. AB 841"]
[null,"PY 2020 ABAL Budget*",147395384]
[null,"Authorized 2020 Budget Cap",271852000]
[null,"Difference",124456616]
[null,null,2021,2022,2023]
[null,"Applicable %",0.8,0.7,0.6]
[null,"Funding from applicable %",99565292.800000012,87119631.199999988,74673969.599999994]
[null,"Funding from carryover",16923000]
[null,"Total AB 841 Funding",116488292.80000001,87119631.199999988,74673969.599999994]
[null,"* see \"IOU Budget Recovery Request\""]
[]
[null,"4. Annual Budget*"]
[null,"Sector/Category","PY 2021 Budget"]
[]
[null,"Residential",36818780.219999999]
[null,"Commercial",57045838.329999998]
[null,"Industrial",7783460.4199999999]
[null,"Agriculture",942323.24000000011]
[null,"Emerging Tech",7797984.9499999993]
[null,"Public",8459650.4581999965]
[null,"WE&T",4931915.24]
[null,"AB 841 Allocations**",116488292.80000001]
[null,"Finance",1776045.23]
[null,"EM&V",7157282.5600000005]
[null,"Codes and Standards",16315837.089999992]
[null,"Total",265517410.53819999]
[null,"*Annual Budget should not include IDSM funds and Finance Revolving Loan"]
[null,"**Allocations budgeted to the SRVEVR and SNPFA programs per AB 841. This number should equal to the Total AB 841 funding found in section 3 of this worksheet"]
[]
[null,"5. 40% & 60% Compliance"]
[null,"Component",2021,2022,2023,2024,2025]
[]
[null,"Local 3P Programs",43374000,188105630.40000001,205366219.19999999,206667255.59999999,182601843.59999999]
[null,"Statewide 3P Programs",18610587.69787338,23973059.666486438,21630053.028505597,8575450.2294023149,5803738.2293333337]
[null,"AB 841",116488292.80000001,87119631.199999988,74673969.599999994]
[null,"Total 3P Forecasted Expentitures",178472880.4978734,299198321.26648641,301670241.82850558,215242705.8294023,188405581.82933334]
[null,"Annual Budget",265517410.53819999,0,0,0,0]
[null,"% Third Party Achieved",0.67217016065391499,"","","",""]
[null,"Requirement",0.4,0.4,0.6,0.6,0.6]
[null,"In Compliance (T/F)",true,true,true,true,true]
[]
[]
[null,"6. 25% Compliance"]
[null,"Compliance Deadline*","2020-09-30"]
[null,"Local 3P Programs (by deadline)",43374000]
[null,"Statewide 3P Programs (by deadline)",9190738.4064470232]
[null,"Total Forecasted Expenditures",52564738.406447023]
[null,"Annual Budget",149029117.73819998]
[null,"% Third Party Achieved",0.35271455138577484]
[null,"Requirement",0.25]
[null,"In Compliance (T/F)",true]
[]
[null,"*For SDG&E and PG&E, deadline is 6/30/2020. For SCE & SoCalGas, deadline is 9/30/2020"]

{"sheet":"Sheet1","index":12,"n_rows":12,"n_cols":13,"rows_kept":12,"cut":false,"hidden":false,"merged":[]}
[null,"Program Implementer Category","ESPI Program Category","Primary Sector","Market Sector","ESPI Claim Group","MeasAppType","Delivery Type","Delivery Channel","Program Type","NTG Qualifiers","Install Year","Program delivery Channel"]
["PGE","IOU ","Resource","Agricultural","Agricultural","Deemed Uncertain","ROB (normal replacement)","Direct Install","Upstream - Deemed","Audit","Schools",2010,"Upstream"]
["SCE","LGP/SIP","Non-Resource","Commercial","Commercial","Deemed Certain","NC (new construction/new load/capacity addition)","Point of Sale","Midsteam - Deemed","Codes and Standards","Constrained Area",2011,"Midstream"]
["SDGE","SW","C&S","Industrial","Industrial","Custom","AR (accelerated replacement)","Information (Audits, HERs,…)","Downstream - Deemed","Emerging Technologies","ET",2012,"Downstream"]
["SCG","Third Party","Not Applicable","Residential","Residential","C&S","BRO-RCx","Equip Giveaway","Downstream - Calculated","Financing","HTR",2013,"Not Applicable"]
[null,"LCE",null,"Public ",null,null,"BRO-Behavioral","Low Income DI","C&S","Government Partnerships","Water-energy ",2014]
[null,"REN/CCA",null,"Cross Cutting",null,null,"BRO-Operational  ","Incentives/Rebates/Bill Credits","Non-Resource","Integrated Demand-Side Management","NMEC",2015]
[null,"CAEAFTA",{"$nulls":4},"REA ",null,"Not Applicable","Market Education Outreach",null,2016]
[{"$nulls":9},"Market Transformation",null,2018]
[{"$nulls":9},"New Construction",null,2018]
[{"$nulls":9},"Other",null,2019]
[{"$nulls":9},"Workforce Education and Training",null,2020]