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Implementation Update of 2009-2011 LIEE & CARE Program

This presentation provides an update on the implementation of the 2009-2011 Low-Income Energy Efficiency (LIEE) and California Alternate Rates for Energy (CARE) programs. It covers budget allocations, program units, installations, outreach efforts, and process improvements.

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Implementation Update of 2009-2011 LIEE & CARE Program

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  1. Implementation Update of 2009-2011 LIEE & CARE Program Presentation to the LIOBJune 2, 2010San Diego, California

  2. LIEE Program- Budget 2009-2011 2009 Budget: This item shows the 2009 LIEE budget expended, as reported in the IOUs’ 2009 LIEE Program Annual Reports. 2010 and 2011 Authorized Budgets: These budgets are authorized from D. 08-11-031. The 2010 budget does not include carry-over funds.

  3. LIEE Program- Units 2009-2011 Number of homes treated 2009 Units: This item shows 2009 LIEE units as reported in the IOUs’ 2009 LIEE Program Annual Reports. 2010 and 2011 Targets: These are authorized numbers from D.08-11-031. *SCE 2010 target number includes carry-over units from 2009.

  4. LIEE Year to DateThrough April 2010

  5. Measure Installations Through April 2010

  6. Other LIEE Figures Through April 2010 • Percentage of disabled enrolled versus 15% goal. • LIEE customers participating in CSI • Homes ‘gone back to’ versus new customers

  7. LIEE/ CARE Outreach Based on 1st Quarter 2010

  8. LIEE/ CARE Ethnic MediaBased on 1st Quarter 2010

  9. CARE PenetrationThrough April 2010

  10. CARE Process ImprovementsBased on 1st Quarter 2010

  11. Leveraging and Integration EffortsBased on 1st Quarter 2010

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