PG&E Default Pilot Budget Tables AL 4979-E – Table 1: PG&E Default Pilot Budget Estimate Summary 2017 2018 2019 Total Budget Category Proposed Proposed Proposed Proposed Budget Details Budget Budget Budget Budget Default Pilot Design (Section B) $33,500 $33,500 $0 $67,000 Details below in Table 3 Marketing & Outreach (Section D) $375,000 $911,250 $101,250 Details below in Table 15 Customer Support (Section E) $174,595 $331,745 $80,778 $587,118 Details below in Table 16 IT and Operations (Section F) $4,875,000 $0 $0 Details below in Table 17 Measurement & Evaluation (Section G) $115,000 $830,000 $140,000 Details below in Table 12 8 FTE for 12 months in 2017 and 2018, 8 FTE for 3 months in 2019. FTE = 40 hours x 50 Labor $880,000 $880,000 $228,800 weeks (13 weeks for 3 months) Total Annual Cost $6,453,095 $2,986,495 $550,828 Default Pilot Total Cost $9,990,418 Table 3: PG&E Default Pilot Design (Section B) Budget Estimate 2017 2018 2019 Total Budget Category Proposed Proposed Proposed Proposed Budget Details Budget Budget Budget Budget $ Working Group Consultant $33,500 $33,500 $67,000 PG&E's portion of the contract executed with Nexant Inc. - $ Total Annual Budget $33,500 $33,500 - Total Propose Budget $67,000
PG&E Default Pilot Budget Tables – AL 4979-E Table 1: PG&E Default Pilot Budget Estimate Summary Budget Category 2017 Proposed Budget 2018 Proposed Budget 2019 Proposed Budget Total Proposed Budget Budget Details Default Pilot Design (Section B) $33,500 $33,500 $0 $67,000 Details below in Table 3 Marketing & Outreach (Section D) $375,000 $911,250 $101,250 Details below in Table 15 Customer Support (Section E) $174,595 $331,745 $80,778 $587,118 Details below in Table 16 IT and Operations (Section F) $4,875,000 $0 $0 Details below in Table 17 Measurement & Evaluation (Section G) $115,000 $830,000 $140,000 Details below in Table 12 Labor $880,000 $880,000 $228,800 8 FTE for 12 months in 2017 and 2018, 8 FTE for 3 months in 2019. FTE = 40 hours x 50 weeks (13 weeks for 3 months) Total Annual Cost $6,453,095 $2,986,495 $550,828 Default Pilot Total Cost $9,990,418 Table 3: PG&E Default Pilot Design (Section B) Budget Estimate Budget Category 2017 Proposed Budget 2018 Proposed Budget 2019 Proposed Budget Total Proposed Budget Budget Details Working Group Consultant $33,500 $33,500 $ - $67,000 PG&E's portion of the contract executed with Nexant Inc. Total Annual Budget $33,500 $33,500 $ - Total Propose Budget $67,000
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