Grouping Programs by Market Sector

• Review broad market segments and programs for optimal design

• Determine if programs overlap, if significant parts of the market are being missed, and/or if the targeted markets should be defined differently

Market Segments:ResidentialNon-ResidentialPartnershipNew constructionStatewide

Preliminary Timeline

Milestone Residential Non-Res.Partner-

shipNew Const. Statewide

RFP released

Mar 1, 07 Apr 2, 07 May 1, 07 Jun 1, 07 Jul 2, 07

Contractor selected

Apr 13, 07 May 14, 07 June 15, 07 Jul 13, 07 Aug 10, 07

Preliminary results

expectedAug 15, 07 Sept 14, 07 Oct 19, 07 Nov 16, 07 Dec 21, 07

Final results expected

Oct 31, 07 Nov 30, 07 Dec 31, 07 Jan 31, 08 Mar 1, 08

Examine Special Issues (measure life, program comprehensiveness, etc.)

1) Lighting Run Hour Studies 2) Portfolio evaluation - Third Party RFPs3) CEUS onto Web (with the other IOUs) 4) Review of all the Program Theories 5) Review rebate processing 6) Updating NAICS codes 7) Integration of demand response & energy efficiency8) Other TBD