Table 2. 2018 Energy Efficiency Portfolio CostEffectiveness Scenarios (without Codes and Standards) – 2018 Annual Budget Advice Letter Supplements PA Scenario 1/ baseline Scenario 2 Scenario 3 1.01 1.27 1.26 Eliminate all nonresource Increase the NTG values PG&E programs and resource to 0.85 for all measures programs with a TRC less with a NTG less than than 0.55. 0.85. 1.13 1.25 1.25 Eliminate lowest impact Eliminate lowest impact SCE programs. CFLs/A lamp programs. CFLs/A LEDs remain. lamp LEDs removed. 1.09 1.16 1.37 SDG&E Eliminate all resource Eliminate all programs < 1.0 nonresource programs 0.69 NA [none] MCE Business plan 0.23 0.27 0.32 Shift funds from Res Target older Single BayREN Single Family to C&S, Family homes for deeper Commercial savings; CodeCycle for P4P/Financing NonRes Lighting 0.44 0.55 0.72 Discontinue non costeffective programs SoCalREN Multifamily program and shift funds from with tiered incentives Single Family to Multifamily The extent to which the various scenarios reflect or are consistent with the PAs’ business plans is obviously not uniform, but generally indicative of future challenges, i.e., the types of tradeoffs the PAs may have to face, in achieving or improving costeffectiveness. Given the noncosteffective or marginally costeffective forecasts reflected in the PAs’ business plans – albeit reflective of
Table 2. 2018 Energy Efficiency Portfolio CostEffectiveness Scenarios (without Codes and Standards) – 2018 Annual Budget Advice Letter Supplements PA Scenario 1/ baseline Scenario 2 Scenario 3 PG&E 1.01 1.27 1.26 Eliminate all nonresource programs and resource programs with a TRC less than 0.55. Increase the NTG values to 0.85 for all measures with a NTG less than 0.85. SCE 1.13 1.25 1.25 Eliminate lowest impact programs. CFLs/A lamp LEDs remain. Eliminate lowest impact programs. CFLs/A lamp LEDs removed. SDG&E 1.09 1.16 1.37 Eliminate all resource programs < 1.0 Eliminate all nonresource programs MCE 0.69 NA [none] Business plan BayREN 0.23 0.27 0.32 Shift funds from Res Single Family to C&S, Commercial P4P/Financing Target older Single Family homes for deeper savings; CodeCycle for NonRes Lighting SoCalREN 0.44 0.55 0.72 Discontinue non costeffective programs and shift funds from Single Family to Multifamily Multifamily program with tiered incentives The extent to which the various scenarios reflect or are consistent with the PAs’ business plans is obviously not uniform, but generally indicative of future challenges, i.e., the types of tradeoffs the PAs may have to face, in achieving or improving costeffectiveness. Given the noncosteffective or marginally costeffective forecasts reflected in the PAs’ business plans – albeit reflective of
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