note that work in the Cost Effectiveness working group is still underway and that these values may change pending any updates adopted or direction given by the Commission as a result of the working group’s recommendations, or the Commission’s work on cost effectiveness in general. Additionally, we reiterate that these values are used for information purposes only at this time. Table 6 SCE ESA Program Cost Effectiveness Projections ESACET (w/ TRC (w/o Admin) Admin) PY 2017 0.48 0.47 PY 2018 0.44 0.42 PY 2019 0.5 0.44 PY 2020 0.52 0.44 ESA Program Savings Targets D.16-11-022 proposed savings targets for the ESA program for 2017 and 2018, to be increased by 5% for 2019 and 2020. SCE was directed to update savings in its conforming advice letter. Instead, SCE proposes reduced energy savings goals based on projected annual installation quantities. SCE notes that these estimated savings do not include potential savings from efforts such as CSD leveraging, multifamily common area measures, and retreatment and indicates there is no accurate way of calculating savings from these efforts. Additionally, SCE anticipates program savings from LEDs will decrease rapidly as replacement incandescent bulbs become less available to in the market. We disagree with SCE’s proposed savings targets and justification for lowering them. D.16-11-022 not only approved new measures, but also removed caps on measures, and eliminated the modified 3 Measure Minimum rule, all efforts that would lead to generating greater energy savings. Therefore, we have modified SCE’s savings target to align with what was ordered in the Decision. Table 7 SCE ESA Savings Target
note that work in the Cost Effectiveness working group is still underway and that these values may change pending any updates adopted or direction given by the Commission as a result of the working group’s recommendations, or the Commission’s work on cost effectiveness in general. Additionally, we reiterate that these values are used for information purposes only at this time. Table 6 SCE ESA Program Cost Effectiveness Projections ESACET (w/ Admin) TRC (w/o Admin) PY 2017 0.48 0.47 PY 2018 0.44 0.42 PY 2019 0.5 0.44 PY 2020 0.52 0.44 ESA Program Savings Targets D.16-11-022 proposed savings targets for the ESA program for 2017 and 2018, to be increased by 5% for 2019 and 2020. SCE was directed to update savings in its conforming advice letter. Instead, SCE proposes reduced energy savings goals based on projected annual installation quantities. SCE notes that these estimated savings do not include potential savings from efforts such as CSD leveraging, multifamily common area measures, and retreatment and indicates there is no accurate way of calculating savings from these efforts. Additionally, SCE anticipates program savings from LEDs will decrease rapidly as replacement incandescent bulbs become less available to in the market. We disagree with SCE’s proposed savings targets and justification for lowering them. D.16-11-022 not only approved new measures, but also removed caps on measures, and eliminated the modified 3 Measure Minimum rule, all efforts that would lead to generating greater energy savings. Therefore, we have modified SCE’s savings target to align with what was ordered in the Decision. Table 7 SCE ESA Savings Target
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