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EXHIBIT B CITY OF SANTA ANA and SOUTHERN CALIFORNIA GAS COMPANY PARTNERSHIP 2013 -2018 GOALS & PROGRAM BUDGET Natural as Savings Target: Other non - resource goals are contained in the SCG PIP in Exhibit B -2 2013 -2018 SCG Santa Ana Partnership 2013 -2018 Partnership Total Non - Incentive Budget 2013 -2015 2016 2017 2018 6 Yr Total SCG 28,500 9,500 9,500 9,500 57,000 Therms $0,000 Therms Therms Therms Therms $8,000 Other non - resource goals are contained in the SCG PIP in Exhibit B -2 2013 -2018 SCG Santa Ana Partnership 2013 -2018 Partnership Total Non - Incentive Budget $4T5—,4-76-- 2010) 2017 2018 SCG Authorized Budget Administration $0,000 $0,000 Total UtilitX Authorized Budget $277,476 Marketing & Outreach $24,000 $8,000 $8,000 Partner Authorized Bud et $168,000 $60,000 $20,000 $20,000 $20,000 2013 -2018 Total Non - incentive Program Budget $445,476 Projected Allocations for Santa Ana Partnership Authorized Budget $168,000 (1) Incentive is a part of SCG Core Program's Incentive Budget. The incentive level is $1.00 per therm for calculated measures or 80% of the equipment cost, whichever is the lesser of the two. Incentives for deemed measures are in accordance with the incentive levels for the applicable SCG Core Programs. 2013 -2018 City of Santa Ana Partnership 25F -6 2013 -2015 2010) 2017 2018 Administration $0,000 $0,000 $0,000 $0,000 Marketing & Outreach $24,000 $8,000 $8,000 $8,000 Direct Implementation $60,000 $20,000 $20,000 $20,000 (1) Incentive is a part of SCG Core Program's Incentive Budget. The incentive level is $1.00 per therm for calculated measures or 80% of the equipment cost, whichever is the lesser of the two. Incentives for deemed measures are in accordance with the incentive levels for the applicable SCG Core Programs. 2013 -2018 City of Santa Ana Partnership 25F -6