|
2013 -2014 Energy Efficiency Programs
<br />Local Government Partnership Program
<br />Program Implementation Plan
<br />enable local governments to create responsive, sustainable, and widespread public sector energy
<br />management results.
<br />The "virtual center" approach will provide turnkey resources through hands on support, results
<br />oriented energy management, and augmenting existing Local Government Partnerships. A suite
<br />of resources shall include project management support, engineering and analytical support,
<br />library of boiler plate agreements and templates that can support local government with the RFP
<br />process as well as assistance securing financing from various sources. Providing these resources
<br />will result in improved energy management activity and increased program participation through
<br />energy efficiency and financing programs.
<br />2. Projected Program Budget Table
<br />Table 1
<br />Program
<br />ri
<br />Main /Sub Program Name
<br />Administrative
<br />Amount
<br />Marketing
<br />Amount
<br />Direct
<br />Implementatio
<br />n Amount
<br />Incentive
<br />Amount
<br />Total Program
<br />Budget Amount
<br />Local Government Partnership Programs
<br />3742
<br />LGP -LA Cc Partnership
<br />$74,419
<br />$43,431
<br />$316,096
<br />$0
<br />$433,946
<br />3743
<br />LGP -Kern Cc Partnership
<br />$55,609
<br />$30,446
<br />$122,408
<br />$0
<br />$208,464
<br />3744
<br />LGP- Riverside Cc Partnership
<br />$54,022
<br />$39,305
<br />$200,790
<br />$0
<br />$294,117
<br />3745
<br />LGP -San Bernardino Cc Partnership
<br />$60,799
<br />$38,305
<br />$190,613
<br />$0
<br />$289,717
<br />3746
<br />LGP -Santa Barbara Cc Partnership
<br />$90,384
<br />$54,461
<br />$84,449
<br />$0
<br />$229,294
<br />3747
<br />LGP -South Bay Cities Partnership
<br />$73,335
<br />$26,866
<br />$207,731
<br />$0
<br />$307,932
<br />3748
<br />LGP -San Luis Obispo Cc Partnership
<br />$81,878
<br />$47,594
<br />$85,091
<br />$0
<br />$214,563
<br />3749
<br />LGP -San Joaquin Valley Partnership
<br />$64,732
<br />$32,033
<br />$97,524
<br />$0
<br />$194,289
<br />3750
<br />LGP - Orange Cc Partnership
<br />$67,438
<br />$32,999
<br />$171,500
<br />$0
<br />$271,938
<br />3751
<br />LGP -SEEC Partnership
<br />$46,659
<br />$24,200
<br />$224,535
<br />$0
<br />$295,394
<br />3752
<br />LGP-Community Energy Partnership
<br />$78,632
<br />$41,305
<br />$132,710
<br />$0
<br />$252,647
<br />3753
<br />LGP- Desert Cities Partnership
<br />$10,634
<br />$12,328
<br />$27,638
<br />$0
<br />$50,600
<br />3754
<br />LGP- Ventura County Partnership
<br />$99,378
<br />$33,058
<br />$203,725
<br />$0
<br />$336,161
<br />3776
<br />LGP-Gateway Cities Partnership
<br />$71,277 '.
<br />$34;282
<br />.$220,564
<br />$0
<br />$326,123 -.
<br />3777
<br />LGP-Sam Gabriel Valle'COG Partnership
<br />- $102,260
<br />$47,399"
<br />.$330,846
<br />;I$0
<br />$480,505 `.
<br />3778
<br />LGPCjtyof Santa Ana' Partnership
<br />$51,805 °:
<br />$26,282 -
<br />.$65,705
<br />- -$0
<br />$143,792
<br />3779
<br />LGP -West Side Cities. Partnership
<br />$43,569 :
<br />$15,141
<br />$39,423
<br />$0
<br />'.$98,133
<br />3780
<br />LGP -City of Simi Valley - Partnership
<br />$35,943 -
<br />$19,142=
<br />$43,423
<br />,$0
<br />: $98,508 ,
<br />3781
<br />LGP City of Redlands Partnership
<br />'. $48,080
<br />$29,4231
<br />$42,564
<br />($0
<br />;,$120,067 -:
<br />- 3782
<br />LGP -Cit of Beaumont Partnership
<br />: $37,799 :
<br />$24282
<br />$40;564
<br />'.$0
<br />'$102,645
<br />3783
<br />LGP - Western Riverside Energy Partnership
<br />- $100,151 l:
<br />: $45,399
<br />$245705
<br />"$0
<br />S`$391,255
<br />F3755
<br />LGP -Local Government Energy Efficiency Pilots
<br />'. $30,000 f.`
<br />$100,000
<br />.$300,000
<br />'$0
<br />($430,000
<br />3773
<br />LGP -New Partnership (subject to CPUC ED approva
<br />$149,218
<br />$167,124
<br />$280,529
<br />$0
<br />$596,871
<br />3774
<br />LGP -LG Regional Resource Placeholder
<br />$93,194
<br />$40,000
<br />$511,673
<br />$0
<br />$644,867
<br />TOTAL:
<br />$1,621,215
<br />$1,004,805
<br />$4,185,806
<br />$0
<br />$6,811,828
<br />Note: SoCalGas LGP programs are non - resource; therefore, the above table indicates $0 for the
<br />incentive. LGPs will funnel projects to Incentive and Rebate Programs.
<br />3. Program Element Description and Implementation Plan
<br />This LGP Master PIP describes each of the program elements listed below. The Master PIP
<br />discusses the major program elements of Goverment Facilities, California Long Term Energy
<br />Efficiency Strategic Plan (Strategic Plan) Support, and Core Program Coordination in an over-
<br />arching context in sections 4 - 6. Following the Master PIP discussion are sub -PIPS (which also
<br />cover sections 4 - 6) for the additional unique program elements for each of the individual Local
<br />Government' Partnerships. The sub -PIPS also discuss the three major program elements
<br />(Government Facilities, Strategic Plan Support, and Core Program Coordination). The sub -PIPS
<br />25C -30
<br />
|