California Choice Energy Authority (CalChoice) Board of Directors
October 7, 2026

CalChoice FY 26/27 Budget Information
Costs Incurred July 1, 2026 - September 30, 2026
Retainer Task Costs Incurred as of 9/30/26
JRC & PCL Mailers $6,054.50
Website Content Support $1,725.00
Quarterly Member Website Audit & Report $920.00
All-Member Summit Support $1,746.25
Project Management/Coordination/Misc. $1,627.50
Retainer Subtotal $12,076.25
Ad Hoc Task Costs Incurred as of 9/30/26
EBD Direct Install Outreach $1,213.75
Ad Hoc Subtotal $1,213.75
Total $13,290.00
Monthly Retainer Scope by Task
Retainer Task Monthly Cost
JRC & PCL Mailers $1,520.00
Website Content Support $575.00
Quarterly Member Website Audit & Report $460.00
All-Member Summit Support $1,250.00
Project Management/Coordination/Misc. $217.00
Total $4,022.00
Project Updates
Finished
● All-Member Summit “Thank you to our hosts” Sign Design ● 2026 Joint Rate Comparisons
● Q2 Associate Member Website Audit
In Process
● All-Member Summit Name Tags
● All-Member Summit Sponsor Table Tents Design
● CalChoice and Associate Member Key Documents Audit
● EBD Direct Install Program Outreach Materials (waiting on approval from CEC) Not Started
● [October] 2026 Power Content Labels
● [October] All-Member Summit Agenda Design
● [November] Q3 Associate Member Website Audit
● [November/December] Power Choice Webpage Updates (removal of the EV Giveaway)
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