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                                      22214: 2020 Advisory Committee
                Project Title:                                              View Executive Summary
                                      and Program Support
                Applicant /
                Primary Partner:      PERC

                                                          Total Project
                Funding Requested:    $450,000                              $450,000
                                                          Cost:
                                      This proposed funding request supports all Advisory Committee functions as well as the
                                      project administration of several programs. This request will begin Jan. 1, 2020 with a
                Project Summary:      completion date of Dec. 31, 2020. This docket will be managed by the director, meetings
                                      and  events.  Key  activities  will  include:  logistical  support  for  Advisory  Committee
                                      meetings, travel expenses to support program staff coordination unrelated to a specific
                                      project, program budget planning-related expenses, and costs associated with program
                                      staff attending Council meetings.

                PERC Project          Anna Lombardo       Working Group:
                Leader:                                                     n/a



                Project Title:        22215: 2019 Retail Sales Report       View Executive Summary


                Applicant /           PERC
                Primary Partner:
                                                          Total Project
                Funding Requested:    $212,696                              $212,696
                                                          Cost:

                                      This project includes funding to conduct a survey of the retail propane industry and to
                                      provide a state by state assessment of U.S. odorized propane sales by the  end-use
                                      sector. The Propane Education & Research Act of 1996 requires PERC to distribute 20
                                      percent of the funds collected through this assessment to the state propane associations
                Project Summary:      proportional to the amount of odorized propane gas sold in each state. PERA also
                                      requires PERC to limit the share of total PERC investment in the on-road market to no
                                      more than the share of the total propane market used in the engine fuel market. Currently,
                                      there are no publicly available data sources reporting odorized propane sales by state,
                                      or for the engine fuel markets.

                PERC Project
                Leader:               Grace Willis        Working Group:    n/a




                Project Title:        22216: 2020 Market Research and Data   View Executive Summary
                                      Analytics
                Applicant /           Stratas Advisors
                Primary Partner:
                                                          Total Project
                Funding Requested:    $145,000                              $145,000
                                                          Cost:






               November 2019 Council Meeting
               (Revised Oct. 30, 2019)                                                               Page  6
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