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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 RTP
<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 />tt
<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 Co Partnership
<br />$55,609
<br />$30,446
<br />$122,408
<br />$0
<br />$208,464
<br />3744
<br />LGP- Riverside Cc Partnershlp
<br />$54,022
<br />$39,305
<br />$200,790
<br />$0
<br />$294,117
<br />3745
<br />LGP -San Bernardino Co Partnership
<br />$60,799
<br />$38,305
<br />$190,613
<br />$0
<br />$289,717
<br />3746
<br />LGP -Santa Sarbara Co 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 />1 $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 Citles 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 />LG P-Gateway Cities Partnership
<br />- $71,277 -
<br />$34,282 -.
<br />$220,564
<br />$0::
<br />::$326,123 -:
<br />3777
<br />LGP San Gabriel Valley LOG Partnership.
<br />'.$102,260 -'
<br />$47,399
<br />$330,846
<br />$0.-
<br />;$480,505
<br />3778
<br />LGP-Clty of Santa Ana Partnership
<br />'.$51,805
<br />$25,282.
<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 />LGPCt of Redlands Partnership
<br />$48,080 -
<br />$29,423 -'
<br />$42,564
<br />$120,067 '.
<br />3782
<br />LGP -City: of Beaumont Partnership
<br />::$37,799
<br />$24,282
<br />$40,564:'
<br />'$0
<br />'$102,645
<br />3783
<br />LGP - Western Riverside Energy Partnership
<br />J.$1OO,151 -.
<br />$45,399.:
<br />$245,705
<br />".$0
<br />::$391,255
<br />3755
<br />LGP -Local Government Energy Efficiency Pilots
<br />: $30,000
<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 Government 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 />
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