Study
Type

ED WO

Long Study Name

Project
Description

Budget 3.0

Budget 3.1.8

WO Lead

Study
Manager

Next
Activity
Description

Next
Activity
Due Date

ED

CFL_LAB

CFL Laboratory Testing

n/a

n/a

Kema

ED/SCE

.

.

ED

DEER

DEER

$4,000,000

$4,000,000

Itron

ED

n/a

n/a

ED

EX_ANTE

Support Ex Ante Development, Review, & Approval (includes non-DEER)

$2,000,000

$2,000,000

ED

ED

WO001

Administration and Overall Planning

$10,000,000

$10,000,000

Both

ED

n/a

n/a

ED

WO002

Early EM&V Study

$2,000,000

$2,000,000

Itron

ED

n/a

n/a

ED

WO003

Evaluation of PG&E's OPOWER Pilot Program

$50,000

$50,000

Kema

IOU

Ongoing Review

Ongoing

ED

WO004

C&S, NC and ZNE Market Assessment and Process Evaluation: ED Oversight of IOU-Managed Projects

$120,000

$120,000

Kema

TBD

Ongoing Review

Ongoing

ED

WO005

ME&O Program Process Evaluation

$35,000

$35,000

Kema

IOU

WORK ORDER COMPLETE (small WO)

NONE

ED

WO006

Potential & Goals -- RFP

$2,000,000

$2,000,000

Kema

ED

Technical, economic, and market potentials estimates.

March 2013

ED

WO007

Information and Services to Support Update to CPUC EE Strategic Plan

$103,354

$103,354

Kema

ED

Prepare materials for Lighting Action Plan and Lighting Market Transformation Program Stakeholder Workshops.

2/1/2013

ED

WO008

Information and Services to Support Update to CPUC EE Strategic Plan

$1,399,338

n/a

Both

ED

closed

closed

ED

WO009

Data Management and Analysis

$900,000

$900,000

Both

ED

n/a

n/a

ED

WO010

Coordination for All IOU Managed Studies

$0

$0

Both

ED

closed

closed

ED

WO011

Overarching Process Evaluation of All Residential Programs

$800,000

$800,000

Kema

ED

Continue reviewing/providing feedback on residential IOU studies as completed.

NONE

ED

WO012

Overarching Process Evaluation of All Nonresidential Programs

$2,300,000

$2,300,000

Itron

ED

Drafting PA Exec Summary

13-Jan

ED

WO013

Lighting Programs Process Evaluation and Market Characterization

$825,000

$825,000

Kema

ED

Draft report on Early Effects of AB1109/EISA in California.

December 2012

ED

WO014

HVAC Programs Process Evaluation and Market Characterization

$250,000

$250,000

Kema

ED

HVAC PCG Meetings

2nd Friday Each Month

ED

WO015

ETP Process Evaluation and Market Assessment

$1,167,067

$1,336,508

Itron

ED

Complete Phase I Interim Report

12/31/2012

ED

WO016

"Omnibus" IDSM Program Process Evaluation

$360,000

$360,000

Itron

ED

Webinar to disucss final report.

12/13/2012

ED

WO017

Measure Cost Study

$2,500,000

$2,500,000

Itron

ED

Hedonic Regression Model Methodology and Interim Results Memo.

1/15/2013

ED

WO018

Portfolio Strategy and Management Assessment

$3,000,000

$3,000,000

Itron

ED

No further work unless requested by ED.

n/a

ED

WO019

Portfolio and Program Financial Audit & Analysis

$0

$0

ED

ED

ED

WO020

Macro Consumption White Papers

$730,000

$730,000

Itron

ED

Final whitepapers submitted; project complete

n/a

ED

WO020.1

Macro Consumption Pilot Studies

$0

$0

Itron

ED

Final reports submitted; project complete

n/a

ED

WO021

Residential On-Site/Metering Survey

$3,000,000

$3,000,000

Kema

ED

Draft Interim Report

Early 2013

ED

WO023

Residential Market Share Tracking

$200,000

$200,000

Itron

ED

2011 Lamp Report

1/31/2013

ED

WO024

Commercial Saturation Survey

$7,500,000

$7,500,000

Itron

ED

Interim report.

12/31/2012

ED

WO024.1

Commercial Market Share Tracking

$0

$0

Itron

ED

Interim report.

12/31/2012

ED

WO025

Net-to-Gross Study

$0

$0

Itron

ED

closed

closed

ED

WO026

EUL/RUL Study

$0

$0

Kema

ED

ED

WO027

Pilot Program Evaluations

$500,000

$500,000

Kema - OPOWER, K/I others as they come in

ED

Update research plan and Draft OPOWERImpact Report.

Q1 2013

ED

WO028

Residential/Advanced/Upstream Lighting

$3,250,000

$3,250,000

Kema

ED

Draft Interim Report

3/15/2013

ED

WO029

Nonres Downstream Lighting

$3,300,000

$3,730,000

Itron

ED

Interim NTG, RUL and gross savings values

Summer 2013

ED

WO030

HVAC Interactive Effects

$999,000

$999,000

Itron

ED

No activities per ED PM. JJH & Associates draft Sensitivity Analysis report out for public comment.

n/a

ED

WO031

Codes and Standards

$3,000,000

$3,000,000

Kema

ED

Title 24 Compliance

Q2 2013

ED

WO032

Residential and Small Com HVAC

$3,000,000

$3,000,000

Kema

ED

Draft Interim Report

End of Q1, 2013.

ED

WO033

Custom Measures

$9,600,000

$9,900,000

Itron

ED

Full NTG and gross impact interim report #2

6/30/2012

ED

WO034

Consumer Electronics and Plug Load

$1,000,000

$1,000,000

Kema

ED

Draft 2 of final report

12/31/2012

ED

WO035

Res Appliance Recycle Refrigerator and Freezer

$1,000,000

$1,000,000

Kema

ED

Report with preliminary results.

End of Q1 2013.

ED

WO036

Audit Programs Evaluation

$1,000,000

$1,000,000

Itron

ED

Draft HEES Impact Report Draft LGP/3P Evaluability Assessment

Jan-13

ED

WO042

Impact Evaluation: Other Measures

$1,000,000

$700,000

TBD

TBD

ED

WO046

Res Whole Building - Retrofit

$750,000

$750,000

Kema

ED

Evaluation Plan

Q4 2013

ED

WO047

Res Whole Building - New Construction

$0

$0

Kema

ED

ED

WO048

Manage EM&V (Special Studies, Evaluation Guidelines)

$750,000

$750,000

TBD

ED

ED

WO049

Local Government Partnerships Program Process Evaluations

$300,000

$300,000

TBD

ED

ED

WO050

Overarching Best Practices Assessment

$0

$0

TBD

ED

ED

WO051

Adoption Effectiveness Assessment

$0

$0

TBD

ED

ED

WO052

Overarching Study on Integration Effectiveness

$0

$0

TBD

ED