Building Technologies

## Annual Performance Results and Targets

+-----------+-----------+-----------+-----------+-----------+-----------+
| FY 2003   | FY 2004   | FY 2005   | FY 2006   | FY 2007   | FY 2008   |
| Results   | Results   | Results   | Results   | Targets   | Targets   |
+===========+===========+===========+===========+===========+===========+
| GPRA Unit |           |           |           |           |           |
| Program   |           |           |           |           |           |
| Goal      |           |           |           |           |           |
| 1.4.20.00 |           |           |           |           |           |
| (Building |           |           |           |           |           |
| Tech      |           |           |           |           |           |
| nologies) |           |           |           |           |           |
|           |           |           |           |           |           |
| Re        |           |           |           |           |           |
| sidential |           |           |           |           |           |
| Buildings |           |           |           |           |           |
| In        |           |           |           |           |           |
| tegration |           |           |           |           |           |
+-----------+-----------+-----------+-----------+-----------+-----------+
| Pursue    | Initiate  | Complete  | Complete  | Document  | Complete  |
| six       | 5 design  | the       | system    | in        | research  |
| promising | packages  | research  | research  | T         | for       |
| technical | that      | for       | with lead | echnology | p         |
| solutions | provide   | product   | builders  | Package   | roduction |
| co        | promising | ion-ready | in two    | Research  | ready new |
| nsidering | tech      | new       | climate   | Reports   | re        |
| regional  | nological | re        | zones     | research  | sidential |
| and       | solutions | sidential | demo      | results   | buildings |
| housing   | co        | buildings | nstrating | for       | in one    |
| type      | nsidering | that are  | product   | p         | climate   |
| di        | regional  | 30        | ion-ready | roduction | zone that |
| fferences | and       | percent   | new       | ready new | are 40    |
| targeting | housing   | more      | re        | re        | percent   |
| 40        | type      | efficient | sidential | sidential | more      |
| percent   | di        | than the  | buildings | buildings | efficient |
| r         | fferences | wh        | that are  | that are  | than the  |
| eductions | targeting | ole-house | 30        | 30        | wh        |
| in        | 40 - 50   | Building  | percent   | percent   | ole-house |
| re        | percent   | America   | more      | more      | Building  |
| sidential | r         | benchmark | efficient | efficient | America   |
| space     | eductions | in 2      | than the  | in 1      | benchmark |
| cond      | in        | climate   | wh        | climate   | and       |
| itioning, | re        | zones and | ole-house | zone and  | document  |
| hot       | sidential | document  | Building  | 40        | in one    |
| water,    | space     | the       | America   | percent   | t         |
| and       | con       | results   | benchmark | more      | echnology |
| lighting  | ditioning | in        | and       | efficient | package   |
| loads.    | loads,    | T         | document  | in 1      | research  |
| Based on  | compared  | echnology | the       | climate   | report.   |
| Building  | to IECC   | Package   | results   | zone than |           |
| America   | 2003,     | Research  | in        | the       |           |
| systems   | through   | Reports.  | T         | wh        |           |
| research  | Building  | \[MET\]   | echnology | ole-house |           |
| results   | America   |           | Package   | Building  |           |
| develop   | C         |           | Research  | America   |           |
| regional  | onsortia. |           | Reports.  | b         |           |
| Building  | S         |           | \[MET\]   | enchmark. |           |
| System    | trategies |           |           |           |           |
| Pe        | to reduce |           |           |           |           |
| rformance | the major |           |           |           |           |
| Packages  | loads,    |           |           |           |           |
| for five  | including |           |           |           |           |
| climate   | energy    |           |           |           |           |
| zones     | used for  |           |           |           |           |
| d         | hot       |           |           |           |           |
| escribing | water,    |           |           |           |           |
| "best     | lighting  |           |           |           |           |
| practice" | and       |           |           |           |           |
| systems   | clothes   |           |           |           |           |
| that      | dryers    |           |           |           |           |
| reduce    | were also |           |           |           |           |
| space     | inve      |           |           |           |           |
| con       | stigated. |           |           |           |           |
| ditioning | \[MET     |           |           |           |           |
| energy    | GOAL\]    |           |           |           |           |
| use by 30 |           |           |           |           |           |
| percent.  |           |           |           |           |           |
| \[MET     |           |           |           |           |           |
| GOAL\]    |           |           |           |           |           |
+-----------+-----------+-----------+-----------+-----------+-----------+
|           |           | Analyze   |           |           |           |
|           |           | and       |           |           |           |
|           |           | develop   |           |           |           |
|           |           | code      |           |           |           |
|           |           | change    |           |           |           |
|           |           | proposals |           |           |           |
|           |           | that are  |           |           |           |
|           |           | expected  |           |           |           |
|           |           | to result |           |           |           |
|           |           | in a      |           |           |           |
|           |           | cost-     |           |           |           |
|           |           | effective |           |           |           |
|           |           | im        |           |           |           |
|           |           | provement |           |           |           |
|           |           | in energy |           |           |           |
|           |           | e         |           |           |           |
|           |           | fficiency |           |           |           |
|           |           | in        |           |           |           |
|           |           | re        |           |           |           |
|           |           | sidential |           |           |           |
|           |           | buildings |           |           |           |
|           |           | of        |           |           |           |
|           |           | appr      |           |           |           |
|           |           | oximately |           |           |           |
|           |           | 1-2       |           |           |           |
|           |           | percent.  |           |           |           |
|           |           | \[MET\]   |           |           |           |
+-----------+-----------+-----------+-----------+-----------+-----------+
| C         |           |           |           |           |           |
| ommercial |           |           |           |           |           |
| Buildings |           |           |           |           |           |
| In        |           |           |           |           |           |
| tegration |           |           |           |           |           |
+-----------+-----------+-----------+-----------+-----------+-----------+
| F         |           | Complete  | Complete  | Complete  | Complete  |
| acilitate |           | as        | the       | the       | the       |
| a 10      |           | sessments | de        | de        | de        |
| percent   |           | of        | velopment | velopment | velopment |
| increase  |           | controls  | of one    | of two    | of four   |
| in        |           | te        | design    | new       | a         |
| c         |           | chnology, | t         | design    | dditional |
| ommercial |           | opt       | echnology | t         | design    |
| building  |           | imization | package   | echnology | t         |
| designs   |           | methods   | to        | packages  | echnology |
| that have |           | and       | achieve   | for a     | packages  |
| m         |           | market    | 30        | second    | for small |
| eaningful |           | oppor     | percent   | small to  | to medium |
| cons      |           | tunities, | or better | medium    | sized     |
| ideration |           | with      | energy    | sized     | c         |
| of energy |           | su        | savings,  | c         | ommercial |
| e         |           | bstantial | focusing  | ommercial | building  |
| fficiency |           | input     | on a      | building  | types to  |
| by        |           | from      | single,   | type to   | achieve   |
| d         |           | designers | high      | achieve   | 30        |
| eveloping |           | and       | priority  | 30        | percent   |
| improved  |           | building  | building  | percent   | energy    |
| design    |           | owners,   | type,     | energy    | savings   |
| tools,    |           | to        | such as   | savings   | over      |
| including |           | establish | small     | over      | ASHRAE    |
| code      |           | a         | c         | ASHRAE    | 9         |
| c         |           | framework | ommercial | 9         | 0.1-2004. |
| ompliance |           | for       | retail or | 0.1-2004. |           |
| tools,    |           | de        | office    |           |           |
| and       |           | velopment | b         |           |           |
| c         |           | of        | uildings, |           |           |
| ompleting |           | pro       | based on  |           |           |
| six       |           | grammatic | the       |           |           |
| r         |           | pathways  | technical |           |           |
| esearches |           | to        | and       |           |           |
| assisted  |           | achieve   | market    |           |           |
| design    |           | 50        | as        |           |           |
| case      |           | percent   | sessments |           |           |
| studies   |           | or better | completed |           |           |
| in        |           | energy    | in 2005.  |           |           |
| co        |           | pe        | \[MET\]   |           |           |
| operation |           | rformance |           |           |           |
| with      |           | in        |           |           |           |
| industry. |           | si        |           |           |           |
| \[MET     |           | gnificant |           |           |           |
| GOAL\]    |           | numbers   |           |           |           |
|           |           | of        |           |           |           |
|           |           | buildings |           |           |           |
|           |           | enabling  |           |           |           |
|           |           | de        |           |           |           |
|           |           | velopment |           |           |           |
|           |           | of design |           |           |           |
|           |           | and/or    |           |           |           |
|           |           | t         |           |           |           |
|           |           | echnology |           |           |           |
|           |           | packages  |           |           |           |
|           |           | for new   |           |           |           |
|           |           | c         |           |           |           |
|           |           | ommercial |           |           |           |
|           |           | b         |           |           |           |
|           |           | uildings. |           |           |           |
|           |           | \[MET\]   |           |           |           |
+-----------+-----------+-----------+-----------+-----------+-----------+
|           |           | Analyze   |           |           |           |
|           |           | and       |           |           |           |
|           |           | develop   |           |           |           |
|           |           | code      |           |           |           |
|           |           | change    |           |           |           |
|           |           | proposals |           |           |           |
|           |           | that are  |           |           |           |
|           |           | expected  |           |           |           |
|           |           | to result |           |           |           |
|           |           | in a      |           |           |           |
|           |           | cost-     |           |           |           |
|           |           | effective |           |           |           |
|           |           | im        |           |           |           |
|           |           | provement |           |           |           |
|           |           | in energy |           |           |           |
|           |           | e         |           |           |           |
|           |           | fficiency |           |           |           |
|           |           | in        |           |           |           |
|           |           | c         |           |           |           |
|           |           | ommercial |           |           |           |
|           |           | buildings |           |           |           |
|           |           | of        |           |           |           |
|           |           | appr      |           |           |           |
|           |           | oximately |           |           |           |
|           |           | 1-2       |           |           |           |
|           |           | percent.  |           |           |           |
|           |           | \[MET\]   |           |           |           |
+-----------+-----------+-----------+-----------+-----------+-----------+
| Emerging  |           |           |           |           |           |
| Tec       |           |           |           |           |           |
| hnologies |           |           |           |           |           |
+-----------+-----------+-----------+-----------+-----------+-----------+
|           | Complete  | Select    | Conduct   | Achieve   | Achieve ≥ |
|           | a         | five new  | cos       | at least  | 93 1m/W   |
|           | sol       | comp      | t-shared, | 86 lumens | (in a     |
|           | icitation | etitively | comp      | per Watt  | l         |
|           | and award | based     | etitively | (in a     | aboratory |
|           | five or   | research  | selected  | l         | device)   |
|           | more      | awards    | research  | aboratory | of white  |
|           | comp      | for       | on        | device)   | light     |
|           | etitively | co        | t         | of white  | from      |
|           | based     | st-shared | echnology | light     | solid     |
|           | research  | research  | to        | from      | state     |
|           | awards    | on        | achieve = | solid     | devices.  |
|           | for       | t         | 65 1m/W   | state     |           |
|           | co        | echnology | (in a     | devices   |           |
|           | st-shared | (such as  | l         | based on  |           |
|           | research  | optical   | aboratory | co        |           |
|           | on        | materials | device)   | st-shared |           |
|           | t         | and       | of white  | research  |           |
|           | echnology | device    | light     | which is  |           |
|           | (such as  | st        | from      | comp      |           |
|           | materials | ructures) | solid     | etitively |           |
|           | and light | to        | state     | selected. |           |
|           | ex        | achieve   | devices   |           |           |
|           | traction) | ≥65 lm/W  | with      |           |           |
|           | to        | white     | industry, |           |           |
|           | c         | light     | National  |           |           |
|           | ontribute | from      | Labo      |           |           |
|           | to the    | solid     | ratories, |           |           |
|           | goal of   | state     | and       |           |           |
|           | 160       | devices   | univ      |           |           |
|           | lu        | with      | ersities. |           |           |
|           | mens/Watt | industry, | \[MET\]   |           |           |
|           | (lm/W)    | National  |           |           |           |
|           | and       | Labo      |           |           |           |
|           | \$11/Klm  | ratories, |           |           |           |
|           | of white  | and       |           |           |           |
|           | light     | univ      |           |           |           |
|           | from      | ersities. |           |           |           |
|           | solid     | \[MET\]   |           |           |           |
|           | state     |           |           |           |           |
|           | devices   |           |           |           |           |
|           | with      |           |           |           |           |
|           | industry, |           |           |           |           |
|           | National  |           |           |           |           |
|           | Labo      |           |           |           |           |
|           | ratories, |           |           |           |           |
|           | and       |           |           |           |           |
|           | univ      |           |           |           |           |
|           | ersities. |           |           |           |           |
|           | \[MET     |           |           |           |           |
|           | GOAL\]    |           |           |           |           |
+-----------+-----------+-----------+-----------+-----------+-----------+
|           |           | Complete  |           |           |           |
|           |           | a         |           |           |           |
|           |           | prototype |           |           |           |
|           |           | dynamic   |           |           |           |
|           |           | window    |           |           |           |
|           |           | that will |           |           |           |
|           |           | have a    |           |           |           |
|           |           | Solar     |           |           |           |
|           |           | Heat Gain |           |           |           |
|           |           | Co        |           |           |           |
|           |           | efficient |           |           |           |
|           |           | (SHGC) in |           |           |           |
|           |           | the range |           |           |           |
|           |           | of 0.05   |           |           |           |
|           |           | to 0.60 , |           |           |           |
|           |           | while     |           |           |           |
|           |           | meeting   |           |           |           |
|           |           | American  |           |           |           |
|           |           | Society   |           |           |           |
|           |           | for       |           |           |           |
|           |           | Testing   |           |           |           |
|           |           | and       |           |           |           |
|           |           | Materials |           |           |           |
|           |           | (ASTM)    |           |           |           |
|           |           | d         |           |           |           |
|           |           | urability |           |           |           |
|           |           | standards |           |           |           |
|           |           | for       |           |           |           |
|           |           | cycling   |           |           |           |
|           |           | in a high |           |           |           |
|           |           | tem       |           |           |           |
|           |           | perature, |           |           |           |
|           |           | high      |           |           |           |
|           |           | ul        |           |           |           |
|           |           | traviolet |           |           |           |
|           |           | light     |           |           |           |
|           |           | env       |           |           |           |
|           |           | ironment. |           |           |           |
|           |           | \[MET\]   |           |           |           |
+-----------+-----------+-----------+-----------+-----------+-----------+
| Complete  |           | Complete  |           |           |           |
| inve      |           | a         |           |           |           |
| stigation |           | ther      |           |           |           |
| of 5      |           | modynamic |           |           |           |
| methods   |           | study of  |           |           |           |
| to        |           | emerging  |           |           |           |
| increase  |           | refr      |           |           |           |
| the       |           | igerants. |           |           |           |
| optimum   |           | Based on  |           |           |           |
| selection |           | study     |           |           |           |
| of        |           | results,  |           |           |           |
| equipment |           | make      |           |           |           |
| c         |           | go/no-go  |           |           |           |
| omponents |           | decision  |           |           |           |
| for air   |           | on        |           |           |           |
| con       |           | i         |           |           |           |
| ditioning |           | nitiation |           |           |           |
| and heat  |           | of first  |           |           |           |
| pumps.    |           | stage     |           |           |           |
| \[MET     |           | de        |           |           |           |
| GOAL\]    |           | velopment |           |           |           |
|           |           | of a      |           |           |           |
|           |           | l         |           |           |           |
|           |           | aboratory |           |           |           |
|           |           | p         |           |           |           |
|           |           | rototype, |           |           |           |
|           |           | high      |           |           |           |
|           |           | e         |           |           |           |
|           |           | fficiency |           |           |           |
|           |           | re        |           |           |           |
|           |           | sidential |           |           |           |
|           |           | 1-ton     |           |           |           |
|           |           | air-con   |           |           |           |
|           |           | ditioning |           |           |           |
|           |           | and heat  |           |           |           |
|           |           | pump unit |           |           |           |
|           |           | that uses |           |           |           |
|           |           | a novel   |           |           |           |
|           |           | approach  |           |           |           |
|           |           | to the    |           |           |           |
|           |           | vapor     |           |           |           |
|           |           | co        |           |           |           |
|           |           | mpression |           |           |           |
|           |           | refr      |           |           |           |
|           |           | igeration |           |           |           |
|           |           | cycle and |           |           |           |
|           |           | has the   |           |           |           |
|           |           | potential |           |           |           |
|           |           | for a     |           |           |           |
|           |           | Seasonal  |           |           |           |
|           |           | Energy    |           |           |           |
|           |           | E         |           |           |           |
|           |           | fficiency |           |           |           |
|           |           | Ratio     |           |           |           |
|           |           | (SEER) of |           |           |           |
|           |           | over 20.  |           |           |           |
|           |           | \[MET\]   |           |           |           |
+-----------+-----------+-----------+-----------+-----------+-----------+
| Equipment |           |           |           |           |           |
| Standards |           |           |           |           |           |
| and       |           |           |           |           |           |
| Analysis  |           |           |           |           |           |
+-----------+-----------+-----------+-----------+-----------+-----------+
| Conduct 4 | Prepare   | Complete  | Complete  | Final     | Complete  |
| ru        | for       | a         | a         | rules     | a         |
| lemakings | issuance  | nalytical | nalytical | will be   | nalytical |
| to amend  | up to     | and       | and       | issued    | and       |
| appliance | four      | r         | r         | for 3-5   | r         |
| standards | rules to  | egulatory | egulatory | product   | egulatory |
| and test  | amend     | steps     | steps     | ca        | steps     |
| pr        | appliance | necessary | necessary | tegories, | necessary |
| ocedures. | standards | for DOE   | for DOE   | c         | for       |
| \[MET     | and test  | issuance  | issuance  | onsistent | r         |
| LESS THAN | p         | of 3-4    | of 4      | with      | ulemaking |
| 80        | rocedures | rules,    | rules,    | enacted   | a         |
| percent   | for some  | c         | c         | law, to   | ctivities |
| OF GOAL\] | of the    | onsistent | onsistent | amend     | for 13-15 |
|           | following | with      | with      | appliance | product   |
|           | products: | enacted   | enacted   | standards | ca        |
|           | Re        | law, to   | law, to   | and test  | tegories. |
|           | sidential | amend     | amend     | p         | Final     |
|           | Furnaces, | appliance | appliance | rocedures | rules     |
|           | Boilers,  | standards | standards | that are  | will be   |
|           | and       | and test  | and test  | eco       | issued    |
|           | Mobile    | p         | p         | nomically | for 1-2   |
|           | Home      | rocedures | rocedures | justified | of these  |
|           | Furnaces; | that are  | that are  | and will  | product   |
|           | E         | eco       | eco       | result in | ca        |
|           | lectrical | nomically | nomically | si        | tegories, |
|           | Dis       | justified | justified | gnificant | c         |
|           | tribution | and will  | and will  | energy    | onsistent |
|           | Tran      | result in | result in | savings.  | with      |
|           | sformers; | si        | si        | This      | enacted   |
|           | C         | gnificant | gnificant | includes  | law, to   |
|           | ommercial | energy    | energy    | final     | amend     |
|           | Unitary   | savings.  | savings.  | rules for | appliance |
|           | Air-Con   | \[MET\]   | Develop   | dis       | standards |
|           | ditioners |           | for DOE   | tribution | and test  |
|           | and Heat  |           | issuance  | tra       | p         |
|           | Pumps;    |           | notices   | nsformers | rocedures |
|           | and       |           | of        | and       | that are  |
|           | Re        |           | proposed  | re        | eco       |
|           | sidential |           | r         | sidential | nomically |
|           | Niche     |           | ulemaking | furnaces  | justified |
|           | Product   |           | (NOPRs)   | and       | and will  |
|           | Air-Con   |           | regarding | boilers.  | result in |
|           | ditioners |           | energy    |           | si        |
|           | and Heat  |           | con       |           | gnificant |
|           | Pumps.    |           | servation |           | energy    |
|           | \[MET\]   |           | standards |           | savings.  |
|           |           |           | for       |           |           |
|           |           |           | electric  |           |           |
|           |           |           | dis       |           |           |
|           |           |           | tribution |           |           |
|           |           |           | tran      |           |           |
|           |           |           | sformers, |           |           |
|           |           |           | c         |           |           |
|           |           |           | ommercial |           |           |
|           |           |           | unitary   |           |           |
|           |           |           | air       |           |           |
|           |           |           | con       |           |           |
|           |           |           | ditioners |           |           |
|           |           |           | and heat  |           |           |
|           |           |           | pumps,    |           |           |
|           |           |           | and       |           |           |
|           |           |           | re        |           |           |
|           |           |           | sidential |           |           |
|           |           |           | furnaces  |           |           |
|           |           |           | and       |           |           |
|           |           |           | boilers.  |           |           |
|           |           |           | \[MET\]   |           |           |
+-----------+-----------+-----------+-----------+-----------+-----------+
| T         |           |           |           |           |           |
| echnology |           |           |           |           |           |
| V         |           |           |           |           |           |
| alidation |           |           |           |           |           |
| and       |           |           |           |           |           |
| Market    |           |           |           |           |           |
| In        |           |           |           |           |           |
| troductio |           |           |           |           |           |
| n/Rebuild |           |           |           |           |           |
| America   |           |           |           |           |           |
+-----------+-----------+-----------+-----------+-----------+-----------+
| Assist    | Assist    | Help      |           | Number    |           |
| 450       | over 500  | Rebuild   |           | range     |           |
| Rebuild   | new and   | America   |           | CHAPTER   |           |
| America   | existing  | community |           |           |           |
| community | Rebuild   | par       |           |           |           |
| par       | America   | tnerships |           |           |           |
| tnerships | community | to        |           |           |           |
| to        | par       | upgrade   |           |           |           |
| upgrade   | tnerships | 60        |           |           |           |
| 80        | to        | million   |           |           |           |
| million   | upgrade   | square    |           |           |           |
| square    | 70        | feet of   |           |           |           |
| feet of   | million   | floor     |           |           |           |
| floor     | square    | space in  |           |           |           |
| space in  | feet of   | K-12      |           |           |           |
| K-12      | floor     | schools,  |           |           |           |
| schools,  | space in  | colleges, |           |           |           |
| college,  | K-12      | public    |           |           |           |
| public    | schools,  | housing,  |           |           |           |
| housing,  | colleges, | and       |           |           |           |
| and       | public    | St        |           |           |           |
| St        | housing,  | ate/local |           |           |           |
| ate/local | and       | gov       |           |           |           |
| gov       | St        | ernments, |           |           |           |
| ernments. | ate/local | reducing  |           |           |           |
| \[MET\]   | gov       | the       |           |           |           |
|           | ernments, | average   |           |           |           |
|           | reducing  | energy    |           |           |           |
|           | the       | used in   |           |           |           |
|           | average   | these     |           |           |           |
|           | energy    | buildings |           |           |           |
|           | used in   | by 18     |           |           |           |
|           | these     | percent.  |           |           |           |
|           | buildings | \[MET\]   |           |           |           |
|           | by 18     |           |           |           |           |
|           | percent.  |           |           |           |           |
|           | \[MET\]   |           |           |           |           |
+-----------+-----------+-----------+-----------+-----------+-----------+
| T         |           |           |           |           |           |
| echnology |           |           |           |           |           |
| V         |           |           |           |           |           |
| alidation |           |           |           |           |           |
| and       |           |           |           |           |           |
| Market    |           |           |           |           |           |
| In        |           |           |           |           |           |
| troductio |           |           |           |           |           |
| n/[Energy |           |           |           |           |           |
| St        |           |           |           |           |           |
| ar^®^]{.s |           |           |           |           |           |
| mallcaps} |           |           |           |           |           |
+-----------+-----------+-----------+-----------+-----------+-----------+
| Recruited | Recruit   | Recruit   | Increase  | Increase  | Achieve   |
| 375       | 500       | 500       | market    | market    | market    |
| a         | a         | a         | pe        | pe        | pe        |
| dditional | dditional | dditional | netration | netration | netration |
| [Energy   | retail    | retail    | of        | of        | for       |
| St        | stores, 5 | stores, 5 | a         | a         | Energy    |
| ar^®^]{.s | a         | a         | ppliances | ppliances | Star      |
| mallcaps} | dditional | dditional | (clothes  | to 30 to  | a         |
| partners  | utilities | utilities | washers,  | 32        | ppliances |
| including | and 10    | and 10    | dis       | percent   | of 33     |
| retail    | a         | a         | hwashers, | (baseline | percent   |
| stores,   | dditional | dditional | room air  | 30        | (baseline |
| utilities | manuf     | manuf     | con       | percent   | 30        |
| and       | acturers. | acturers. | ditioners | calendar  | percent   |
| manuf     |           | Complete  | and       | year      | in 2003), |
| acturers. | Add       | draft     | refri     | 2003), to | 6 percent |
| \[MET\]   | domestic  | C         | gerators) | 2.5 to 4  | for CFLs  |
|           | hot water | ommercial | to 38 to  | percent   | (baseline |
|           | heaters   | Window    | 42        | for       | 2         |
|           | to the    | speci     | percent   | CFL\'s    | percent,  |
|           | program.  | fication. | (baseline | (baseline | in 2003), |
|           | Begin     | Begin     | 30        | 2 percent | and 48    |
|           | work on a | update of | percent   | calendar  | percent   |
|           | C         | Re        | calendar  | year      | for       |
|           | ommercial | sidential | year      | 2003) and | windows   |
|           | Window    | Window    | 2003), to | 45 to 50  | (baseline |
|           | Speci     | speci     | 2 to 3    | percent   | 40        |
|           | fication. | fication. | percent   | for       | percent   |
|           | Expand    | Expand    | for       | windows   | in 2003). |
|           | room      | coo       | Compact   | (baseline |           |
|           | air-co    | rdination | Fl        | 40        |           |
|           | nditioner | with all  | uorescent | percent   |           |
|           | program   | gateway   | Lamps     | for       |           |
|           | to        | ac        | (baseline | calendar  |           |
|           | include   | tivities. | 2 percent | year      |           |
|           | heating   | \[MET\]   | calendar  | 2003).    |           |
|           | cycle.    |           | year      | Estimated |           |
|           | Continue  |           | 2003) and | energy    |           |
|           | outreach  |           | 40 to 45  | savings   |           |
|           | to        |           | percent   | will be   |           |
|           | no        |           | for       | 0.032     |           |
|           | n-English |           | windows   | Quads and |           |
|           | speaking  |           | (baseline | \$671     |           |
|           | co        |           | 40        | million   |           |
|           | mmunities |           | percent   | in        |           |
|           | and       |           | calendar  | consumer  |           |
|           | Weath     |           | year      | utility   |           |
|           | erization |           | 2004).    | bill      |           |
|           | ac        |           | Estimated | savings.  |           |
|           | tivities. |           | energy    |           |           |
|           | \[NOT     |           | savings   |           |           |
|           | MET\]     |           | will be   |           |           |
|           |           |           | 0.030     |           |           |
|           |           |           | Quads and |           |           |
|           |           |           | \$657     |           |           |
|           |           |           | million   |           |           |
|           |           |           | in        |           |           |
|           |           |           | consumer  |           |           |
|           |           |           | utility   |           |           |
|           |           |           | bill      |           |           |
|           |           |           | savings.  |           |           |
|           |           |           | \[ME      |           |           |
|           |           |           | T\]Number |           |           |
|           |           |           | range     |           |           |
|           |           |           | CHAPTER   |           |           |
+-----------+-----------+-----------+-----------+-----------+-----------+
|           | [Co       | [C        | [Maintain | [Maintain | [Maintain |
|           | ntributed | ontribute | total     | total     | total     |
|           | propor    | propor    | admin     | admin     | admin     |
|           | tionately | tionately | istrative | istrative | istrative |
|           | to EERE's | to EERE's | overhead  | overhead  | overhead  |
|           | corporate | corporate | costs     | costs     | costs in  |
|           | goal of   | goal of   | (defined  | (defined  | relation  |
|           | reducing  | reducing  | as        | as        | to total  |
|           | corporate | corporate | program   | program   | program   |
|           | and       | and       | direction | direction | costs of  |
|           | program   | program   | and       | and       | less than |
|           | uncosted  | uncosteds | program   | program   | 12        |
|           | to a      | to a      | support   | support   | percent.  |
|           | range of  | range of  | excluding | excluding | Baseline  |
|           | 20-25     | 20-25     | earmarks) | earmarks) | for       |
|           | percent   | percent   | in        | in        | admin     |
|           | by        | by        | relation  | relation  | istrative |
|           | reducing  | reducing  | to total  | to total  | overhead  |
|           | program   | program   | program   | program   | rate      |
|           | annual    | annual    | costs of  | costs of  | currently |
|           | uncosteds | uncosteds | less than | less than | being     |
|           | by 10     | by 10     | 12        | 12        | valid     |
|           | percent   | percent   | percent]  | per       | ated.]{.u |
|           | in 2004   | in 2005   | {.underli | cent.]{.u | nderline} |
|           | relative  | relative  | ne}. [^1] | nderline} |           |
|           | to the    | to the    | \[MET\]   |           |           |
|           | program   | program   |           |           |           |
|           | uncosted  | uncosted  |           |           |           |
|           | baseline  | baseline  |           |           |           |
|           | (in 2003) | in 2004   |           |           |           |
|           | until the | (\        |           |           |           |
|           | target    | $33,417k) |           |           |           |
|           | range is  | until the |           |           |           |
|           | met.]{.u  | target    |           |           |           |
|           | nderline} | range is  |           |           |           |
|           | \[Not     | met.]{.u  |           |           |           |
|           | MET: EERE | nderline} |           |           |           |
|           | actively  | \[NOT     |           |           |           |
|           | acc       | MET\]     |           |           |           |
|           | elerating |           |           |           |           |
|           | costing   |           |           |           |           |
|           | of        |           |           |           |           |
|           | funds\]   |           |           |           |           |
+-----------+-----------+-----------+-----------+-----------+-----------+

[^1]: Baseline for administrative overhead rate currently being
    validated.