Program Name: Sustainable Labs Program Program ID number: 3309 Type of Program: __Core _X_Third Party __Partnership Market sector or segment that this program is designed to serve: __ Residential Including Low Income? __ Yes __ No; Including Moderate Income? __ Yes __ No. Including or specifically Multifamily buildings __ Yes __ No. Including or specifically Rental units? __ Yes __ No. _X_ Commercial (List applicable NAIC codes: 541711, 325412, 325411, 541712 __ Industrial (List applicable NAIC codes: ____________________) __ Agricultural (List applicable NAIC codes: __________________) Is this program primarily a: Non-resource program __X_ Yes__ No Resource acquisition program ___ Yes ___ No Market Transformation Program ___ Yes ___ No Indicate the primary intervention strategies: Upstream ___ Yes ___ No Midstream ___ Yes ___ No Downstream __X_ Yes ___ No Direct Install __ Yes __ No. Non Resource __ Yes __ No. Projected program Total Resource Cost (TRC) and Program Administrator Cost (PAC) TRC ___ PAC ___ Not applicable to this third-party program Projected Program Budget Table 1: Projected Program Budget, by Calendar Year Program Year SLP Program 2014 2015 Total Admin ($) $7,251 $42,749 $50,000 General overhead ($)
Demand Both Market Segment and EE Expertise Program Energy and Demand Objectives- Table 2: Projected Program Net Energy and Demand Impacts, by Calendar Year Program Years 2014 2015 Total SLP Program GWh 1.034 2.532 3.566 Peak MW .231 .564 .795 Therms (millions) .028 .068 .095 Program Non-Energy Objectives: Table 3: Quantitative Program Targets (PPMs) Target 2014 2015 Number of flyers distributed 0 200 Number of customers enrolled in the program 0 5 Number of contractors participating in the program 0 10 Cost Effectiveness/Market Need: What methods will be or have been used to determine whether this program is cost-effective? If this is a non-resource program, describe the literature, market assessments or other sources that indicate a need for this program. SLP, although a non-resource program, has energy and demand objects that funnel into the core SDG&E programs. The methods used in the Standard Practice Manual will be used to determine cost effectiveness. Measure Savings/Work Papers: Indicate data source for savings estimates for program measures (DEER, custom measures, etc). Not applicable to this third-party program Indicate work paper status for program measures: Not applicable to this third-party program
Program Administration Table 7: Program Administration of Program Components Program Name Program Component Implemented by IOU Staff? (X = Yes) Implemented by contractors to be selected by competitive bid process (if Yes then enter type of contractor/other market actor possibly used) Implemented by contractors NOT selected by competitive bid process (list prime contractor and names) Implemented by local government or other entity ( X = Yes) Sustainable Labs Program Implementation No Yes- Third Party Program implementer No No Program Eligibility Requirements: Customers: List any customer eligibility requirements (e.g., annual energy use, peak kW demand): Table 8: Customer Eligibility Requirements (Joint Utility Table) Customer Eligibility Requirement (list of requirements) SDGE Customer must have facilities in the NAICS codes 541711, 325412, 325411, 541712 X Customer must have an active service account X Contractors/Participants: List any contractor (and/or developer, manufacturer, retailer or other “participant”) eligibility requirements (e.g. specific IOU required trainings; specific contractor accreditations; and/or, specific technician certifications required). Table 9: Contractor/Participant Eligibility Requirements (Joint Utility Table) Contractor Eligibility Requirement (list of requirements) SDGE N/A