Baseline Load Forecast and CCA Demand-Side Resources Sample Clauses

Baseline Load Forecast and CCA Demand-Side Resources. The goal of this task is to determine a program load forecast to be used in the supply plan. The load forecast will identify impacts of energy efficiency and demand-side resources to determine a net load forecast that must be met by supply-side resources. • Refine a baseline load forecast based on PG&E forecasts and local growth projections. • Determine the historic and proposed levels of investment and resources acquired from PG&E- administered PGC-funded programs in the CCA territory, subject to data availability. • Determine a level of CCA funded and administered investment and a resource acquisition target for demand-side and self-generation resources that could be funded as a cost-effective alternative to procurement of supply side resources. • Evaluate the load impacts of energy efficiency activities funded by PG&E in the CCA territory and prepare budgetary estimates of program costs and energy savings that could be funded by the CCA or from Public Goods Charges via partnerships with PG&E. • Budget, resource targets and duration of energy savings for demand-side energy efficiency programs undertaken by PG&E • Procurement budget, resource targets and duration of energy savings for demand side resource targets funded or administered by CCA program
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