RTF Work Plan Mid-Year Re-Programming July 15, 2014

Current Status of 2014 Work Plan Not-yet-committed tasks soon to be underway: Task Order for Small/Rural Work plan items Task Order for HVAC Interaction Factors (once CBSA data is available) Task Order for End-Use updates from RBSA metering Task Order for Cost-effectiveness volume of Guidelines

Existing Measure Reviews 14 measure updates remaining for 2014 – Workplan budgeted for 24; so far 10 are done 3 more might be done today! After this year, all UES measures will have gone through Guidelines compliance* Current budget allocation seems sufficient – Standard Protocols continue to move slowly Budgeted for 5 Protocols per year; so far 0 done – SIS effort has been large, but has not yet resulted in a protocol – CVR & VO slow to start due to SEEM calibration work *Except MF weatherization due to sunset in 8/2015

New Measure Reviews Upcoming measures requiring RTF Staff support – DHP for Forced Air Furnaces for Single Family and Manufactured Homes – Duct Insulation for SF & MH – Prescriptive Duct Sealing – RTU Provisional Protocol for Heat Pumps Current allocation seems sufficient at this time – Assumed proposers did most development work – If no new measures submitted by fall, should reallocate budget dollars elsewhere

Small/Rural Work Light on work this year after large effort in 2013 – Scoping a small task order for MH Decommissioning – Other small efforts likely to arise Allocation seems sufficient, but excess funds may be available from this category As a reminder, SRR used general RTF funds last year to accomplish some work

Items Shifting to Staff Work ProCost Engine Updates & QC – Contract staff has in-depth VBA knowledge – Doing QC of ProCost model including new elements added in past few years – Some components may still require external contract depending on timeframe & workload SEEM updates – Staff has already made several updates (template) however some items may still require external contract Annual Report done mostly in-house

Items Added, Changed or Removed Likely to add small task order for QC of Grocersmart results Increase QC budget to AEG (formerly EnerNOC) to handle remaining UES updates Small contract to Abt for follow-up work on Wood Smoke analysis

Remaining 2014 funds to allocate

July – December Requests Inform RTF staff about any upcoming: – New UES measures – New Standard Protocols & calculators – Research projects within RTF scope to perform Ops Committee will be informed of how funds get re-allocated if not used for specified work plan items