Spreadsheet: bf81561f-dbe5-4ca4-a258-3ad01ce9c025
Sheet: Sheet1

Southern California Gas Company | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | Unnamed: 7 | Unnamed: 8 | Unnamed: 9 | Unnamed: 10 | Unnamed: 11 | Unnamed: 12 | Unnamed: 13 | Unnamed: 14 | Unnamed: 15 | Unnamed: 16 | Unnamed: 17 | Unnamed: 18 | Unnamed: 19 | Unnamed: 20 | Unnamed: 21 | Unnamed: 22 | Unnamed: 23 | Unnamed: 24 | Unnamed: 25 | Unnamed: 26 | Unnamed: 27 | Unnamed: 28 | Unnamed: 29 | Unnamed: 30 | Unnamed: 31
2010-2012 Monthly Energy Efficiency Program Report
Report Month:  March 2012
Table 1.1: 2010-2012 IOU Monthly Summary Table
Program ID | Program Name(1) |  |  |  |  |  |  |  |  |  |  | Budget & Expenditures ($) |  |  |  |  |  | Energy Savings (Gross Annual kWh) |  |  |  |  | Demand Reduction (Gross Summer Peak kW) |  |  |  |  | Gas Savings (Gross Annual Therms)
 |  | Cycle | IOU | Sector | Program Implementor | Target Market | Program Category | Program Type | Measure Impact Type | [NAME]  (0 or 1) |  | 2010-2012 Adopted  Program Budget | 2010-2012 Program  Revised Budget | Program Expenditures  (Inception-To-Date) | Program Expenditures  (Report Month) | Total Incentive Commitments  (Inception-to-Date) |  | Program Projected  ([NAME]) | Installed Savings (Inception-To-Date) | Installed Savings  (Report Month) | Total Commitments  (Inception-to-Date) |  | Program Projected  ([NAME]) | Installed Savings (Inception-To-Date) | Installed Savings  (Report Month) | Total Commitments  (Inception-to-Date) |  | Program Projected  ([NAME]) | Installed Savings (Inception-To-Date) | Installed Savings  (Report Month) | Total Commitments  (Inception-to-Date)
Statewide Programs
SCG3602 | SW-AgA -  Calculated | 2010-2012 | SCG | AGRICULTURAL | IOU Core/Statewide | Agricultural | Retrofit | Resource | Custom Impacts | 1 |  | 5886576.1763 | 5886576.1763 | 1350097.693165645 | 40732.86264022859 | 1566592 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 |  | 3456828 | 601008.2999999999 | 0 | 4813145
SCG3603 | SW-AgB -  Deemed | 2010-2012 | SCG | AGRICULTURAL | IOU Core/Statewide | Agricultural | Retrofit | Resource | [NAME] | 0 |  | 4560999.776699999 | 4560999.776699999 | 1001945.753974059 | 33104.64499843767 | 120878.1 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 |  | 4050263.123 | 591805.2110000001 | 1587.6 | 197601.74
SCG3604 | SW-AgC -  Nonresidential Audits | 2010-2012 | SCG | AGRICULTURAL | IOU Core/Statewide | Agricultural | Market Education Outreach | Non-Resource | Not Applicable | 0 |  | 176521.369 | 176521.369 | 22255.24894630722 | 1266.308126963134 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0
[NAME] | SW-AgD -  Pump Test & Repair | 2010-2012 | SCG | AGRICULTURAL | IOU Core/Statewide | Agricultural | Market Education Outreach | Non-Resource | Not Applicable | 0 |  | 266538.6578 | 266538.6578 | 13947.83080415274 | 1105.298583043754 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0
SCG3606 | SW-AgE -  Continuous Energy Improvement | 2010-2012 | SCG | AGRICULTURAL | IOU Core/Statewide | Agricultural | Market Education Outreach | Non-Resource | Not Applicable | 0 |  | 64222.7856 | 64222.7856 | 15869.46264668166 | 276.3897529930589 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0
SCG3607 | SW-ComA -  Calculated | 2010-2012 | SCG | COMMERCIAL | IOU Core/Statewide | Commercial | Retrofit | Resource | Custom Impacts | 1 |  | 7970899.603500001 | 7970899.603500001 | 5419213.09038168 | 339431.0823697996 | 4246581.19 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 |  | 5460498 | 4116283.649999999 | 355523.4 | 8578499
SCG3608 | SW-ComB -  Deemed | 2010-2012 | SCG | COMMERCIAL | IOU Core/Statewide | Commercial | Retrofit | Resource | [NAME] | 0 |  | 15253471.4235 | 15253471.4235 | 6684993.368628624 | 245453.1277027503 | 59577.02 |  | 0 | -0.8405153175735448 | -0.0007922357082842521 | 0 |  | 0 | 0.0002824751097105618 | 2.008656660656409e-07 | 0 |  | 12346061.08976739 | 2880383.785333307 | 26002.36019581254 | 118816.1708
SCG3609 | SW-ComC -  Nonresidential Audits | 2010-2012 | SCG | COMMERCIAL | IOU Core/Statewide | Commercial | Market Education Outreach | Non-Resource | Not Applicable | 0 |  | 1833301.5624 | 1833301.5624 | 380231.7494016002 | 19223.22878662097 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0
SCG3610 | SW-ComD -  Continuous Energy Improvement | 2010-2012 | SCG | COMMERCIAL | IOU Core/Statewide | Commercial | Market Education Outreach | Non-Resource | Not Applicable | 0 |  | 1029117.6145 | 1029117.6145 | 210440.3452519733 | 2375.75185072818 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0
SCG3611 | SW-IndA -  Calculated | 2010-2012 | SCG | INDUSTRIAL | IOU Core/Statewide | Industrial | Retrofit | Resource | Custom Impacts | 1 |  | 52350449.7844 | 52350449.7844 | 19076319.84294223 | 769096.6224236672 | 9640698.6 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 |  | 34491066 | 21702982.49999999 | 412956 | 37039511
[NAME] | SW-IndB -  Deemed | 2010-2012 | SCG | INDUSTRIAL | IOU Core/Statewide | Industrial | Retrofit | Resource | [NAME] | 0 |  | 10067596.2955 | 10067596.2955 | 2455272.091118961 | 168158.6771395598 | 152730.89 |  | 0 | -0.05304771985154291 | 0 | 0 |  | 0 | -5.359837260589399e-06 | 0 | 0 |  | 7207205.65 | 8805072.029229654 | 966630.2000000002 | 1613933.8
[NAME] | SW-IndC -  Nonresidential Audits | 2010-2012 | SCG | INDUSTRIAL | IOU Core/Statewide | Industrial | Market Education Outreach | Non-Resource | Not Applicable | 0 |  | 1909380.3417 | 1909380.3417 | 984235.5530278716 | 49600.04973712794 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0
SCG3614 | SW-IndD -  Continuous Energy Improvement | 2010-2012 | SCG | INDUSTRIAL | IOU Core/Statewide | Industrial | Market Education Outreach | Non-Resource | Not Applicable | 0 |  | 1337884.5934 | 1337884.5934 | 232576.1515895518 | 3460.002248318467 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0
SCG3615 | SW-ResA -  Multifamily EE Rebates | 2010-2012 | SCG | RESIDENTIAL | IOU Core/Statewide | Residential | Retrofit | Resource | [NAME] | 0 |  | 8467674.129 | 8467674.129 | 2394789.711945576 | 117336.1968099667 | 82600 |  | 22395.2752267 | 15717.99363884338 | 1784.57179992 | 0 |  | 12.6368586219 | 9.394849515073792 | 1.01284691544 | 0 |  | 4089497.9983966 | 870301.4996668429 | 67361.05876015985 | 125317
SCG3616 | SW-ResB -  Home Efficiency Rebates | 2010-2012 | SCG | RESIDENTIAL | IOU Core/Statewide | Residential | Retrofit | Resource | [NAME] | 0 |  | 34675022.0134 | 34675022.0134 | 22596331.25711241 | 581689.9780095267 | 189733 |  | 4306800.9388014 | 8409184.332746645 | 132120.5996222999 | 0 |  | 2336.3711553004 | 3968.174400790615 | 70.60050173865005 | 0 |  | 8072307.949103001 | 9170001.735258214 | 66784.72911919492 | 2413
SCG3617 | SW-ResC -  Home Efficiency Energy Survey | 2010-2012 | SCG | RESIDENTIAL | IOU Core/Statewide | Residential | Market Education Outreach | Non-Resource | Not Applicable | 0 |  | 2378112.0436 | 2378112.0436 | 1530691.196079205 | 20676.77948868754 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0
SCG3618 | SW-ResD - Prescriptive Whole House Retrofit | 2010-2012 | SCG | RESIDENTIAL | IOU Core/Statewide | Residential | Retrofit | Resource | [NAME] | 0 |  | 8000000.3743 | 8000000.3743 | 739560.718782809 | 59567.96276972425 | 8640 |  | 574650.4896 | 0 | 0 | 0 |  | 548.714583 | 0 | 0 | 0 |  | 154082.64877 | 0 | 0 | 0
SCG3619 | L-InstP01 - CA Depart of Corrections Partnership | 2010-2012 | SCG | LGP | IOU Core/Statewide | Commercial | Market Education Outreach | Non-Resource | Not Applicable | 0 |  | 777592.2675 | 777592.2675 | 172013.5000008921 | 4746.879997574473 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0
SCG3620 | L-InstP02 - CA Community College Partnership | 2010-2012 | SCG | LGP | IOU Core/Statewide | Commercial | Market Education Outreach | Non-Resource | Not Applicable | 0 |  | 1055149.7275 | 1055149.7275 | 585616.9152952271 | 28369.54150508755 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0
SCG3621 | L-InstP03 -  UC/CSU/IOU Partnership | 2010-2012 | SCG | LGP | IOU Core/Statewide | Commercial | Market Education Outreach | Non-Resource | Not Applicable | 0 |  | 1419090.8888 | 1419090.8888 | 454584.4394061791 | 12625.33726466284 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0
[NAME] | L-InstP04 -  State of California /IOU Partnership | 2010-2012 | SCG | LGP | IOU Core/Statewide | Cross-Cutting | Market Education Outreach | Non-Resource | Not Applicable | 0 |  | 818573.821 | 818573.821 | 142045.5727865595 | 4946.117236661854 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0
SCG3623 | SW-ME&OB - SW Marketing, E&O FYP | 2010-2012 | SCG | MEO | IOU Core/Statewide | Cross-Cutting | Market Education Outreach | Non-Resource | Not Applicable | 0 |  | 5897212.466 | 5897212.466 | 728547.86 | 0 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0
SCG3624 | SW-ETA -  Assessments | 2010-2012 | SCG | ET | IOU Core/Statewide | Cross-Cutting | Emerging Technologies | Non-Resource | Not Applicable | 0 |  | 3515000.369 | 3515000.369 | 1822116.458019524 | 88744.14789114805 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0
SCG3625 | SW-NCNR -  NRNC Savings By Design | 2010-2012 | SCG | NEW CONSTRUCTION | IOU Core/Statewide | Commercial | New Construction | Resource | Custom Impacts | 1 |  | 4952261.969000001 | 4952261.969000001 | 784214.6083307217 | 7647.807775703806 | 0 |  | 24521460 | 0 | 0 | 2519824 |  | 2697.3202 | 0 | 0 | 2350 |  | 1226073 | 132660 | 0 | 344591
SCG3626 | SW-NCResA  -  RNC | 2010-2012 | SCG | NEW CONSTRUCTION | IOU Core/Statewide | Residential | New Construction | Resource | Custom and [NAME] | 1 |  | 8570086.1664 | 8570086.1664 | 6744753.83537391 | 172162.0706551333 | 4012337 |  | 16752120 | 8937219.11 | 456024.987 | 0 |  | 18427.244 | 9568.856000000023 | 378.9989999999999 | 0 |  | 837606 | 706966.9419999984 | 37911.57299999997 | 110720
SCG3627 | SW-WE&TA -  Strategic Planning & Implementation | 2010-2012 | SCG | WET | IOU Core/Statewide | Cross-Cutting | Workforce Education and Training | Non-Resource | Not Applicable | 0 |  | 756000 | 756000 | 232.964587977469 | 130.601047326501 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0
SCG3628 | SW-WE&TB -  WE&T Centers | 2010-2012 | SCG | WET | IOU Core/Statewide | Cross-Cutting | Workforce Education and Training | Non-Resource | Not Applicable | 0 |  | 8839586.9639 | 8839586.9639 | 4995964.710316815 | 190790.026186019 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0
SCG3629 | SW-WE&TC -  WE&T Connections | 2010-2012 | SCG | WET | IOU Core/Statewide | Cross-Cutting | Workforce Education and Training | Non-Resource | Not Applicable | 0 |  | 1281871.2041 | 1281871.2041 | 586132.743321793 | 33185.17050862623 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0
[NAME] | SW-C&SA -  Building Standards Advocacy | 2010-2012 | SCG | C&S | IOU Core/Statewide | Cross-Cutting | Codes and Standards | Resource | [NAME] | 0 |  | 822536.7463000001 | 822536.7463000001 | 712209.321432835 | 14875.65909431134 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 |  | 8289908 | 6070733.525 | 246574.9416666667 | 0
SCG3648 | SW-C&SB -  Appliance Standards Advocacy | 2010-2012 | SCG | C&S | IOU Core/Statewide | Cross-Cutting | Codes and Standards | Non-Resource | Not Applicable | 0 |  | 249999.934 | 249999.934 | 133584.4842044137 | 772.8299638461637 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0
SCG3649 | SW-C&SC -  Compliance Training | 2010-2012 | SCG | C&S | IOU Core/Statewide | Cross-Cutting | Codes and Standards | Non-Resource | Not Applicable | 0 |  | 629999.39 | 629999.39 | 146482.2928020741 | 4322.417898256254 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0
SCG3650 | SW-C&SD - Reach Codes | 2010-2012 | SCG | C&S | IOU Core/Statewide | Cross-Cutting | Codes and Standards | Non-Resource | Not Applicable | 0 |  | 99999.0375 | 99999.0375 | 24273.6996359256 | 346.1434226535477 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0
SCG3651 | SW-HVACA -  Residential Energy Star Quality Insta | 2010-2012 | SCG | HVAC | IOU Core/Statewide | Residential | Workforce Education and Training | Non-Resource | Not Applicable | 0 |  | 87167.8517 | 87167.8517 | 17300.27991128367 | 1008.390577906598 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0
SCG3652 | SW-HVACB -  Commercial Quality Installation | 2010-2012 | SCG | HVAC | IOU Core/Statewide | Commercial | Workforce Education and Training | Non-Resource | Not Applicable | 0 |  | 55996.1128 | 55996.1128 | 7426.698476638585 | 329.5466553094561 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0
SCG3653 | SW-HVACC -  Commercial Upstream Equipment | 2010-2012 | SCG | HVAC | IOU Core/Statewide | Commercial | Workforce Education and Training | Non-Resource | Not Applicable | 0 |  | 42013.2317 | 42013.2317 | 311.6833757994289 | 20.23923601978169 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0
SCG3654 | SW-HVACD -  Quality Maintenance Program | 2010-2012 | SCG | HVAC | IOU Core/Statewide | Cross-Cutting | Workforce Education and Training | Non-Resource | Not Applicable | 0 |  | 203208.7856 | 203208.7856 | 10300.427535243 | 332.2692206479879 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0
SCG3655 | SW-HVACE -  Technology & Systems Diagnostics | 2010-2012 | SCG | HVAC | IOU Core/Statewide | Cross-Cutting | Workforce Education and Training | Non-Resource | Not Applicable | 0 |  | 463263.5622 | 463263.5622 | 395.6629256978898 | 22.14649000025839 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0
SCG3656 | SW-HVACF -  HVAC WE&T | 2010-2012 | SCG | HVAC | IOU Core/Statewide | Cross-Cutting | Workforce Education and Training | Non-Resource | Not Applicable | 0 |  | 73141.1795 | 73141.1795 | 12966.43122521593 | 334.7949873750167 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0
SCG3657 | SW-HVACG -  HVAC Core | 2010-2012 | SCG | HVAC | IOU Core/Statewide | Cross-Cutting | Workforce Education and Training | Non-Resource | Not Applicable | 0 |  | 55003.1567 | 55003.1567 | 21722.36961599643 | 1132.806092961264 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0
SCG3658 | SW-IDSM -  SW Integrated DSM | 2010-2012 | SCG | IDSM | IOU Core/Statewide | Cross-Cutting | Integrated Demand-Side Management | Non-Resource | Not Applicable | 0 |  | 600122.35 | 600122.35 | 118878.1521371068 | 9094.423075742976 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0
SCG3659 | SW-ME&O C - ME&O Strategic Plan | 2010-2012 | SCG | MEO | IOU Core/Statewide | Cross-Cutting | Market Education Outreach | Non-Resource | Not Applicable | 0 |  | 443876.202 | 443876.202 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0
Local Programs
SCG3600 | Local02 - Local Whole Home Performance | 2010-2012 | SCG | LOCAL/THIRD PARTY | Third/Local Party Implementor | Residential | Retrofit | Resource | Custom Impacts | 1 |  | 5656350.318 | 5656350.318 | 462257.7452329381 | 52877.00053560952 | 120160 |  | 650535.0430462 | 0 | 0 | 0 |  | 469.2316510831999 | 0 | 0 | 0 |  | 947032.2474730522 | 0 | 0 | 41249
SCG3601 | Local05 - Local Non-Residential BID | 2010-2012 | SCG | LOCAL/THIRD PARTY | Third/Local Party Implementor | Cross-Cutting | Retrofit | Resource | Custom Impacts | 1 |  | 3114800.9897 | 3114800.9897 | 2930755.411716679 | 7524.133828740059 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 |  | 1309959 | 2862312.3 | 0 | 0
SCG3630 | LGovP01 -  LA County IOU Partnership | 2010-2012 | SCG | LGP | Local Government Partnership | Cross-Cutting | Market Education Outreach | Non-Resource | Not Applicable | 0 |  | 650919.8093 | 650919.8093 | 151226.447615401 | 7860.746856783092 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0
SCG3631 | LGovP02 -  Kern County Energy Watch Partnership | 2010-2012 | SCG | LGP | Local Government Partnership | Cross-Cutting | Market Education Outreach | Non-Resource | Not Applicable | 0 |  | 312696.2916 | 312696.2916 | 117875.3497283165 | 4372.70368798932 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0
SCG3632 | LGovP03 -  Riverside County Partnership | 2010-2012 | SCG | LGP | Local Government Partnership | Cross-Cutting | Market Education Outreach | Non-Resource | Not Applicable | 0 |  | 441178.1745 | 441178.1745 | 130673.8319562283 | 7731.266165847598 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0
SCG3633 | LGovP04 -  San Bernardino County IOU Partnership | 2010-2012 | SCG | LGP | Local Government Partnership | Cross-Cutting | Market Education Outreach | Non-Resource | Not Applicable | 0 |  | 434575.7597000001 | 434575.7597000001 | 107262.4212677727 | 6856.286300370842 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0
SCG3634 | LGovP05 -  Santa Barbara County IOU Partnership | 2010-2012 | SCG | LGP | Local Government Partnership | Cross-Cutting | Market Education Outreach | Non-Resource | Not Applicable | 0 |  | 343941.1443 | 343941.1443 | 92600.09492132974 | 6760.326271501915 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0
SCG3635 | LGovP06 -  SBCCOG Partnership | 2010-2012 | SCG | LGP | Local Government Partnership | Cross-Cutting | Market Education Outreach | Non-Resource | Not Applicable | 0 |  | 461898.3536 | 461898.3536 | 233423.0295304383 | 4464.596064180507 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0
SCG3636 | LGovP07 -  San Luis Obispo County Partnership | 2010-2012 | SCG | LGP | Local Government Partnership | Cross-Cutting | Market Education Outreach | Non-Resource | Not Applicable | 0 |  | 321846.3728 | 321846.3728 | 111375.8602428872 | 5867.59920951457 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0
SCG3637 | LGovP08 -  Tulare Cnty-Visalia Energy Watch Prtnr | 2010-2012 | SCG | LGP | Local Government Partnership | Cross-Cutting | Market Education Outreach | Non-Resource | Not Applicable | 0 |  | 291434.1253 | 291434.1253 | 109397.6276903167 | 6958.36202817029 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0
SCG3638 | LGovP09 -  Orange County Cities Partnership | 2010-2012 | SCG | LGP | Local Government Partnership | Cross-Cutting | Market Education Outreach | Non-Resource | Not Applicable | 0 |  | 402464.7134 | 402464.7134 | 94820.2184972222 | 5284.56263891096 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0
[NAME] | LGovP10 -  ILG IOU Partnership | 2010-2012 | SCG | LGP | Local Government Partnership | Cross-Cutting | Market Education Outreach | Non-Resource | Not Applicable | 0 |  | 443090.2507 | 443090.2507 | 254971.0041720266 | 4813.109218565072 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0
SCG3640 | LGovP11 -  Community Energy Partnership | 2010-2012 | SCG | LGP | Local Government Partnership | Cross-Cutting | Market Education Outreach | Non-Resource | Not Applicable | 0 |  | 376520.2062 | 376520.2062 | 178720.6159371232 | 7402.752586082644 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0
[NAME] | LGovP12 -  Desert Cities Partnership | 2010-2012 | SCG | LGP | Local Government Partnership | Cross-Cutting | Market Education Outreach | Non-Resource | Not Applicable | 0 |  | 75898.8766 | 75898.8766 | 33315.03887580039 | 1388.213129835881 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0
SCG3642 | LGovP13 -  VCREA Sub-Program Partnership | 2010-2012 | SCG | LGP | Local Government Partnership | Cross-Cutting | Market Education Outreach | Non-Resource | Not Applicable | 0 |  | 504241.1484 | 504241.1484 | 214638.5244154058 | 8253.384063575777 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0
SCG3643 | LGovP14 -  Palm Desert IOU Pilot Partnership | 2010-2012 | SCG | LGP | Local Government Partnership | Cross-Cutting | Market Education Outreach | Non-Resource | Not Applicable | 0 |  | 433299.9966 | 433299.9966 | 288912.7780119797 | 0 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0
SCG3644 | Local01 - OBF | 2010-2012 | SCG | LGP | Third/Local Party Implementor | Cross-Cutting | On-bill Financing | Non-Resource | Not Applicable | 0 |  | 2590870.5214 | 2590870.5214 | 684572.2446052773 | 46592.01622859486 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0
SCG3645 | Local03 -  Local Sustainable Communities (RMV) | 2010-2012 | SCG | LGP | Third/Local Party Implementor | Cross-Cutting | Integrated Demand-Side Management | Non-Resource | Not Applicable | 0 |  | 828449.3637999999 | 828449.3637999999 | 351.8788018815144 | 0 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0
SCG3646 | Local04 - Local Strategic Develop & Integ | 2010-2012 | SCG | LGP | Third/Local Party Implementor | Cross-Cutting | Integrated Demand-Side Management | Non-Resource | Not Applicable | 0 |  | 853187.1025 | 853187.1025 | 431396.742940829 | 19625.93759531448 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0
Third Party Programs
SCG3660 | 3P-NRes1 -  Steam Trap and Compressed Air Survey | 2010-2012 | SCG | LOCAL/THIRD PARTY | Third/Local Party Implementor | Industrial | Market Education Outreach | Non-Resource | Not Applicable | 0 |  | 3176258.9688 | 3176258.9688 | 1730422.78 | 95816.35 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0
SCG3661 | 3P-NRes2 -  Energy Challenger | 2010-2012 | SCG | LOCAL/THIRD PARTY | Third/Local Party Implementor | Cross-Cutting | Market Education Outreach | Non-Resource | Not Applicable | 0 |  | 481413.8988 | 481413.8988 | 381024.68 | 21956.88 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0
SCG3662 | 3P-NRes3 -  Small Industrial Facility Upgrades | 2010-2012 | SCG | LOCAL/THIRD PARTY | Third/Local Party Implementor | Industrial | Retrofit | Resource | Custom and [NAME] | 1 |  | 2084619.6188 | 2084619.6188 | 244643.47 | 59278.39 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 |  | 1143315 | 0 | 0 | 0
SCG3663 | 3P-NRes4 - Program for Resource Efficiency in Private Schools | 2010-2012 | SCG | LOCAL/THIRD PARTY | Third/Local Party Implementor | Commercial | Retrofit | Resource | [NAME] | 0 |  | 1939519.4188 | 1939519.4188 | 393421.67 | 46267.15 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 |  | 905403 | 0 | 0 | 0
[NAME] | 3P-Res01 -  On Demand Efficiency | 2010-2012 | SCG | LOCAL/THIRD PARTY | Third/Local Party Implementor | Residential | Retrofit | Resource | [NAME] | 0 |  | 4318772.6698 | 4318772.6698 | 3622007.36 | 115566.8 | 0 |  | 0 | 12449 | 0 | 0 |  | 0 | 0 | 0 | 0 |  | 3355708 | 1034835 | 0 | 0
SCG3665 | 3P-Res02 -  HERS [NAME] | 2010-2012 | SCG | LOCAL/THIRD PARTY | Third/Local Party Implementor | Residential | Workforce Education and Training | Non-Resource | Not Applicable | 0 |  | 1715219.68 | 1715219.68 | 626255.08 | 2184.91 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0
SCG3666 | 3P-Res03 -  Multifamily Home Tune-Up | 2010-2012 | SCG | LOCAL/THIRD PARTY | Third/Local Party Implementor | Residential | Retrofit | Resource | [NAME] | 0 |  | 3758669.7158 | 3758669.7158 | 1330515.38 | 5613.170000000001 | 0 |  | 1085340.6009 | 0 | 0 | 0 |  | 1466.495254 | 0 | 0 | 0 |  | 139863.29031 | 404862.7999999996 | 112442.8 | 0
SCG3667 | 3P-Res04 -  Multifamily Solar Pool Heating | 2010-2012 | SCG | LOCAL/THIRD PARTY | Third/Local Party Implementor | Residential | Retrofit | Resource | Custom Impacts | 1 |  | 2415307.7358 | 2415307.7358 | 329476.13 | 974.8 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 |  | 660000 | 0 | 0 | 0
SCG3668 | 3P-Res05 -  Community Language Effic Outreach | 2010-2012 | SCG | LOCAL/THIRD PARTY | Third/Local Party Implementor | Residential | Market Education Outreach | Non-Resource | Not Applicable | 0 |  | 998517.0078 | 998517.0078 | 484925.25 | 24026.86 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0
SCG3669 | 3P-Res06 -  Multifamily Direct Therm Savings | 2010-2012 | SCG | LOCAL/THIRD PARTY | Third/Local Party Implementor | Residential | Retrofit | Resource | [NAME] | 0 |  | 4115607.2358 | 4115607.2358 | 4257648.15 | 294544.31 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 |  | 3200000 | 1232773.656 | 75812.4 | 0
SCG3670 | 3P-Res07 -  LivingWise™ | 2010-2012 | SCG | LOCAL/THIRD PARTY | Third/Local Party Implementor | Residential | Retrofit | Resource | [NAME] | 0 |  | 2745416.6858 | 2745416.6858 | 1947408.28 | 263142.26 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 |  | 205028.65 | 905664.6500000004 | 54746.34 | 0
SCG3671 | 3P-Res09 -  Manufactured Mobile Home | 2010-2012 | SCG | LOCAL/THIRD PARTY | Third/Local Party Implementor | Residential | Retrofit | Resource | [NAME] | 0 |  | 8675925.5358 | 8675925.5358 | 6165500.239999999 | 534084.5100000001 | 0 |  | 6006414.628 | 0 | 0 | 0 |  | 8056.3859 | 0 | 0 | 0 |  | 1133785.46 | 1581684.375798094 | 60648.17290000115 | 0
SCG3672 | 3P-Xc01 -  Gas Cooling Retrofit | 2010-2012 | SCG | LOCAL/THIRD PARTY | Third/Local Party Implementor | Cross-Cutting | Retrofit | Resource | [NAME] | 0 |  | 1623715.6188 | 1623715.6188 | 461145.23 | 11369.86 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 |  | 52612.84 | 58361.44989339021 | 0 | 0
[NAME] | 3P-Xc02 -  SaveGas – Hot Water Control | 2010-2012 | SCG | LOCAL/THIRD PARTY | Third/Local Party Implementor | Cross-Cutting | Retrofit | Resource | [NAME] | 0 |  | 4583363.9688 | 4583363.9688 | 1320129.48 | 39974.73 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 |  | 933345 | 0 | 0 | 0
SCG3674 | 3P-Xc03 -  Upstream High Efficiency Gas Water Heater | 2010-2012 | SCG | LOCAL/THIRD PARTY | Third/Local Party Implementor | Cross-Cutting | Retrofit | Resource | [NAME] | 0 |  | 2648715.6188 | 2648715.6188 | 1146098.85 | 93038.66999999998 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 |  | 1690011.841925814 | 0 | 0 | 0
SCG3675 | [NAME]California Sustainability Alliance | 2010-2012 | SCG | LOCAL/THIRD PARTY | Third/Local Party Implementor | Cross-Cutting | Market Education Outreach | Non-Resource | Not Applicable | 0 |  | 3657212.4068 | 3657212.4068 | 1919493.73 | 77888.62999999999 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0
SCG3676 | 3P-Xc05 -  Portfolio of the Future (PoF) | 2010-2012 | SCG | LOCAL/THIRD PARTY | Third/Local Party Implementor | Cross-Cutting | Emerging Technologies | Non-Resource | Not Applicable | 0 |  | 4512437.4068 | 4512437.4068 | 2743706.42 | 140990.09 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0
SCG3677 | 3P-Xc06 -  PACE Energy Savings Project | 2010-2012 | SCG | LOCAL/THIRD PARTY | Third/Local Party Implementor | Cross-Cutting | Market Education Outreach | Non-Resource | Not Applicable | 0 |  | 3675117.5388 | 3675117.5388 | 1689928.98 | 59472.94 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0
Subtotal |  |  |  |  |  |  |  |  |  |  |  | 273599996.1768 | 273599996.1768 | 120753144.202677 | 5119318.636630705 | 20200527.8 |  | 53919716.9755743 | 17374569.54282245 | 589930.1576299842 | 2519824 |  | 34014.3996020055 | 13546.42552742098 | 450.6123488549556 | 2350 |  | 105357461.7887459 | 63728693.40917949 | 2484981.575641835 | 52985796.7108
SCG3678 | EM&V -  Evaluation Measurement & Verification |  |  |  |  |  |  |  |  |  |  | 11400000.001 | 11400000.001 | 2567030.49 | 154414.62 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0
 | Low Income Energy Efficiency |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 |  |  | 9849596 | 6443350.67999999 | 41602.89999999979 | 0
Total Energy Efficiency Portfolio |  |  |  |  |  |  |  |  |  |  |  | 284999996.1778 | 284999996.1778 | 123320174.692677 | 5273733.256630705 | 20200527.8 |  | 53919716.9755743 | 17374569.54282245 | 589930.1576299842 | 2519824 |  | 34014.3996020055 | 13546.42552742098 | 450.6123488549556 | 2350 |  | 115207057.7887459 | 70172044.08917947 | 2526584.475641835 | 52985796.7108
(1) SoCalGas is in the process of updating energy savings calculations based on recommendations from the Energy Division through the non-DEER workpapers review process.  Therefore, some measure level savings values will be changed in the next report.