Proposed Budgets Studies Measures Budget Impact Evaluation of Commercial Mini-splits $50,000 for evaluability and proposed Residential assessment; Upstream HVAC Programs $200,000 for Year1 and 2 Package systems, $700,000 for Year 1 inspections Impact Evaluation of Commercial split systems and metering pilot and proposed Residential $1,000,000 for Year 2 additional Upstream HVAC Programs inspections and/or metering Impact Evaluation of Residential Quality installation $250,000 Year 1 Quality Installation Programs and and “To Code” $250,000 Year 2 proposed incentives for “to code” programs installations in the Residential sector (May not include Commercial Quality Installation) Impact Evaluation of Residential Quality Maintenance $750,000 Year 1 and Commercial Quality $750,000 Year 2 Maintenance Programs Multiple deemed $150,000 Year 1 Impact Evaluation of Deemed HVAC measures $150,000 Year 2 HVAC Measures Laboratory testing $500,000 Year 1 HVAC Laboratory Testing $500,000 Year 2 Obtain permit data $500,000 Year 1 Market Assessment: Identifying for participants and $750,000 Year 2 Baselines and Barriers for Existing non-participants HVAC Conditions, Building Permit installations and Title 24 Compliance High Level Timeline See above table in Section 3
Proposed Budgets Studies Measures Budget Impact Evaluation of Commercial and proposed Residential Upstream HVAC Programs Mini-splits $50,000 for evaluability assessment; $200,000 for Year1 and 2 Impact Evaluation of Commercial and proposed Residential Upstream HVAC Programs Package systems, split systems $700,000 for Year 1 inspections and metering pilot $1,000,000 for Year 2 additional inspections and/or metering Impact Evaluation of Residential Quality Installation Programs and proposed incentives for “to code” installations in the Residential sector (May not include Commercial Quality Installation) Quality installation and “To Code” programs $250,000 Year 1 $250,000 Year 2 Impact Evaluation of Residential and Commercial Quality Maintenance Programs Quality Maintenance $750,000 Year 1 $750,000 Year 2 Impact Evaluation of Deemed HVAC Measures Multiple deemed HVAC measures $150,000 Year 1 $150,000 Year 2 HVAC Laboratory Testing Laboratory testing $500,000 Year 1 $500,000 Year 2 Market Assessment: Identifying Baselines and Barriers for Existing HVAC Conditions, Building Permit and Title 24 Compliance Obtain permit data for participants and non-participants installations $500,000 Year 1 $750,000 Year 2 High Level Timeline See above table in Section 3