ESA Program Progress Report on 2020 Goals ESA

ESA Program Progress Report on 2020 Goals ESA Program Goal: To provide all eligible customers the opportunity to participate in LIEE programs and to offer those who wish to participate all cost-effective energy efficiency measures in their residences by 2020. D. 07 -12 -051, p. 28. The Commission should articulate a programmatic initiative to provide all eligible customers the opportunity to participate in the LIEE program and to offer those who wish to participate all cost-effective energy efficiency measures in their residences by 2020. The initiative should inform LIEE budgets, program elements, strategies, and priorities. D. 07 -12 -051, Conclusion of Law 3. 1

ESA Program Progress Report on 2020 Goals Estimated Eligible Population as of 2020 ESA Treated Thru 2013 Estimated LIHEAP Treated Thru 2020 1 Estimated ESA Remaining for Next 7 Years (2014 -2020) Estimated ESA Homes Treated Annual Average Remaining Pacific Gas & Electric 1, 767, 000 996, 009 226, 000 545, 000 77, 860 Southern California Edison 1, 546, 000 685, 102 194, 936 665, 962 95, 000 Southern California Gas 2, 186, 677 910, 246 238, 701 1, 037, 730 148, 247 San Diego Gas & Electric 383, 400 208, 673 16, 109 127, 639 21, 270 Utility 1. IOUs have requested data from LIHEAP, and in the meantime have estimated LIHEAP participation using projections described and adopted in PY 2012 – 2014 Applications. 2