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EXHIBIT "B" <br /> ENERGY LEADER PARTNERSHIP PROGRAM <br /> 2010-12 GOALS & PARTNER BUDGET <br /> Pro am Cycle Partner Budget and Goals: <br /> Maximum Partner KWh Energy Savings kW Peak Demand <br /> Bud et Goal Reduction Goal <br /> 2010-12: 4,750,000 KWh 943 kW gross <br /> gross <br /> Incentive: $698,410 <br /> Non-Incentive: $814,753 <br /> (Marketing, Education & <br /> Outreach, Technical <br /> Assistance [and Direct <br /> Implementation)) <br /> Minimum Performance % vs. Expenditures of Non-Incentive Partner Budget: <br /> Performance 12 months 24 Months 30 Months 36 Months <br /> Category into Program into Program into Pro am into Program <br /> Non- NTE 40% NTE 65% NTE 90% NTE 100% <br /> Incentive <br /> Budget <br /> Expended <br /> (ME&O) <br /> Minimum 15% 50% 70% <br /> kWh <br /> Achieved <br /> Minimum 15% 50% 70% <br /> kW Achieved <br /> NTE =Not To Ezceed <br /> Explanation ofnon-Incentive Partner Budget allocation against goals: <br /> Maximum Percent of total non-incentive Partner Budget expended by the end ofyear 1: 40% <br /> Minimum kWh achieved by the end ofyear 1: 15% of 3-year goal <br /> Maximum Percent of total non-incentive Partner Budget expended by end ofyear 2: 65% <br /> Minimum kWh achieved by end ofyear 2: 50% of 3-year goal <br /> Maximum Percent of total non-incentive Partner Budget expended by end of the 2nd quarter of year 3: 90% <br /> Minimum kWh achieved by the end of 2nd quarter ofyear 3: 70% of 3-year goal <br /> In accordance with Section 10 of this Agreement, SCE reserves the right to assess the progress made by the City at any time with <br /> respect to the above goals, and may in its sole discretion elect to shift funds among categories or redistribute all or part of the <br /> <br /> funding budgeted herein to other energy efficiency programs or partnerships in accordance with the Agreement.. <br /> ENERGY LEADER PARTNERSHIP PROGRAM AGREEMENT 28 <br /> 25G-30 <br /> <br />