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Implementation Update of PG&E’s 2009-2011 LIEE and CARE Programs. Presentation to the LIOB June 25, 2009 San Diego, CA. Low Income Energy Efficiency at PG&E: 2007-2011. The 2009-2011 program is a major expansion of LIEE program goals and budget. - PowerPoint PPT Presentation
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Implementation Update of PG&E’s 2009-2011 LIEE and CARE Programs
Presentation to the LIOBJune 25, 2009
San Diego, CA
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Low Income Energy Efficiency at PG&E: 2007-2011
The 2009-2011 program is a major expansion of LIEE program goals and budget.
-
20,000
40,000
60,000
80,000
100,000
120,000
140,000
160,000
Homes Treated 63,319 61,034 90,903 124,991 124,991
Budget (,000) $75,337 $75,580 $109,056 $151,067 $156,789
2007 2008 2009 2010 2011
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LIEE Program Activity: January 1 – April 30, 2009
PG&E LIEE Activity
Homes Treated 9,649
2009 Homes Treated Goal 90,903
Expensed $12,847,988
2009 Budget $109,056,366
kWh 4,238,652
kW 743
Therm 176,652
PG&E LIEE Installations
Furnaces 225
Room AC 178
Evaporative Coolers 263
Envelope & Air Sealing 6,522
Duct Sealing 217
Attic Insulation 549
Water Heater Conservation 6,436
CFLs 38,801
Interior Hardwired Fixtures 14,800
Exterior Hardwired Fixtures 4,154
Refrigerators 2,054
Occupancy Sensors 3,213
Torchieres 646
PG&E has trained:100 Energy Specialists, 97 Weatherization Specialists, and 61 Natural Gas Appliance Testing Technicians
PG&E has: 10 new Weatherization contractors 15 new HVAC contractors
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Implementing the Whole Neighborhood Approach
Recent and Upcoming PG&E WNA events:• Firebaugh (Fresno County) – June 11, 2009
• Napa Senior Housing Apartment Complex – June 15, 2009
• City of Madera, Madera County – June 15, 2009
• Fremont, Alameda County – June 25, 2009
• Oakland Fruitvale District, Alameda County – June 30, 2009
The Energy Partners Program has participated in over 25 community events and programs promoting our services to income qualified customers. Including distribution of our program information through the various local food banks.
Neighborhood Targeted(County, Zip code, Zip+7 etc.)
Total Residential
Customers 1
Total Estimated
Eligible 2
Total Treated2002-2008 3
TreatedThrough
WNA 4
Firebaugh, Fresno County (Zip 93622) 5 2,307 1,411 1,005
Napa, Napa County (Zip 94558) 415 360 55
Madera, Madera County TBD TBD
Fremont, Alameda County TBD TBD
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CARE
PG&E CARE 2009 Update (Through April 30, 2009)
• Eligible Customers 1,563,484
• Enrolled YTD 123,503
• Recertified YTD 114,136
• Attrition YTD 83,483
• CARE Participants 1,176,257
• Penetration Rate 75%
