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1、1)ProgramName:CommercialEnergyEfficiencyProgramProgramID#:SDG&EProgramType:2)ProjectedProgramBudgetTableTable1DefinitionofTable1ColumnHeadings:TotalBudgetisthesumofallothercolumnspresentedhereTotalAdministrativeCostincludesallManagerialandClericalLabo
2、r,HumanResourceSupportandDevelopment,TravelandConferenceFees,andGeneralandAdministrativeOverhead(laborandmaterials).TotalDirectImplementation–includesallfinancialincentivesusedtopromoteparticipationinaprogramandthecostofalldirectlabor,installationands
3、ervicelabor,hardwareandmaterials,andrebateprocessingandinspectionusedtopromoteparticipationinaprogram.TotalMarketing&Outreachincludesallmediabuycostsandlaborassociatedwithmarketingproduction.IntegratedBudgetAllocatedtoOtherProgramsincludesbudgetutiliz
4、edtocoordinatewithotherEE,DR,orDGprograms.TotalBudgetisthesumofallothercolumnspresentedhereDefinitionofsub-program:A“sub-program”ofaprogramhasaspecifictitle;targets;budget;usesauniquedeliveryormarketingapproachnotusedacrosstheentireprogram;andforresou
5、rceprograms,hasspecificestimatedsavingsanddemandimpacts.3)ProjectedProgramGrossImpactsTableTable24)ProgramDescriptiona)DescribeProgramTheStatewideCommercialEnergyEfficiencyProgramoffersCalifornia’scommercialcustomersastatewide-consistentsuiteofproduct
6、sandservicestoovercomethemarketbarrierstooptimizedenergymanagement.Theprogramtargetsintegratedenergymanagementsolutions,includingenergyefficiency,demandresponse(DR),anddistributedgeneration,throughstrategicenergyplanningsupport;technicalsupportservice
7、s,suchasfacilityaudits,andcalculationanddesignassistance;andfinancialsupportthroughrebates,incentives,andfinancingoptions.Targetedendusersincludeallcommercialsub-segmentssuchasdistributionwarehouses,officebuildings,hotels,motels,restaurants,schools,tr
8、adeschools,municipalities,universities,colleges,hospitals,retailfacilities,entertainmentcenters,andsmallercustomersthathavesimilarbuyingcharacteristics.TheStatewideCommercialEnergyEfficiencyProgramincludessixcorestatewidesub-programelements,in
