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EXHIBIT "B" <br />ENERGY LEADER PARTNERSHIP PROGRAM <br />2010-12 GOALS & PARTNER BUAGET <br />Program Cycie Partner Budget and Goals: <br /> Maximum Partner <br />Budget KWh Energy Savings <br />Goal kW Peak Demand <br />Reduction Goal <br />2010-12: $1,352,098 3,777,666 KWte 836 kW gross <br /> gross <br />Incentive: $642,203 <br />Non-Incentive: $709,845 <br />(Marketing, Education & <br />Outreach, Technical <br />Assistanco [and Direct <br />lmpiementation)) <br />Minimum Performance % vs. Expenditures of Nan Incentive Partner <br />Budget: <br />Performance 12 months 24 Months 30 Months 36 Months <br />Cate or into Pro •am into Pro ram znto Pro am into Program <br />Non- NTE 40% ~ NTE 65% NTE 90% NTE 100% <br />Incentive <br />Budget <br />Expended <br />&O <br />Minimum i.S% b0% 70% <br />kWh <br />Achieved <br />Minimum 1~% 1;i0% 70% <br />kW Achieved <br />* NTE = Not To Exceed <br />Explanation ofnon-Incentive Partner Budget allocatlon against goals: <br />Maximum Percent of total non-incentive Partner Budget expended by the end of year 1: 44% <br />Minimum kWh achieved by the end of year 1: 15% of 3-year goal <br />Maximum Percent of total non-incentive Partner Budget expended by end of year 2; 65% <br />Minimum kWh achieved by end of year 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 of year 3; 70% of 3-year goal <br />L~ accordance with Section 10 of this Agreement, SCE reserves tfie right to assess the progress made by the City al any <br />time with respect to the above goals, at:d may in its sole discretfo~r erect to sfi ~ fu-rds amor:g categories or redistribute <br />ENERGY LEADER PARTNERSHIP PROGRAM AGREEMENT 28 <br />