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EXHIBIT B -1 <br />ENERGY LEADER PARTNERSHIP PROGRAM 2015 GOALS & PARTNER BUDGET FOR <br />SANTA ANA <br />Program Cycle Partner Budget and Goals: <br />2015 Energy Savings Goal <br />Maximum Partner <br />Maximum Partner <br />Maximum Partner <br />138 <br />Budget <br />Budget <br />Budget <br />Direct Implementation <br />20131 <br />2014' <br />2015 <br />Total: <br />$210,818 <br />$210,819 <br />$422,339 <br />Incentive: <br />$110,818 <br />$110,819 <br />$322,339 <br />Non- Incentive: <br />(Marketing & Outreach, Technical <br />Assistance, Direct Implementation and <br />$100,000 <br />$100,000 <br />$100,000 <br />Strategic Plan) <br />2015 Energy Savings Goal <br />kWh <br />1cW <br />900,000 <br />138 <br />Budget Category <br />20152 <br />Administrative <br />$- <br />Marketing & Outreach <br />$70,000 <br />Technical Assistance <br />$30,000 <br />Direct Implementation <br />$- <br />Incentive <br />$332,339 <br />Strategic Plan <br />$_ <br />Total Partner Budget <br />$422,339 <br />12013 and 2014 Budget figures represent the total Authorized Budget; not the available remaining budget. The <br />2015 Budget was approved by the CPUC to be the third year of the 2013 -2014 Program. Unspent funds from 2013- <br />2014 may be carried over for use in 2015, in addition to the 2015 Budget. <br />2 Budget category breakdowns are estimates of amounts that will be spent in each category. Actual Partner expenses <br />may be different, to the extent permitted by program rules and applicable CPUC decisions <br />SCE CONFIDENTIAL 5 of 6 <br />