Laserfiche WebLink
ENERGY LEADER PARTNERSHIP PROGRAM 2016 GOALS & PARTNER BUDGET FOR <br />City of Santa Ana Partnership Program <br />2016 Program Year Budget Funding and Goals <br />2016 Partner Budget <br />Budget Cate gory <br />Maximum Partner <br />Bud et for 2016 <br />Administrative <br />0 <br />Marketing & Outreach <br />$ 15,000 <br />Direct Implementation non - incentives <br />$ 2,000 <br />Total <br />$ 17,000 <br />In addition to the 2016 Partner Budget shown above, SCE will provide project <br />incentives, technical assistance and strategic plan activities support to achieve <br />program goals up to the funding levels shown below in the 2016 SCE Funding <br />table. <br />2016 SCE Funding <br />Budget Category <br />Maximum SCE <br />Bud et for 2016 <br />Incentive <br />$17,000 <br />Technical Assistance <br />$30,000 <br />Strategic Plan(') <br />TBD <br />2016 Ener gy Savings Goal <br />Energy Savings (kWh) <br />102,590 <br />Demand Reduction (kW) <br />q <br />Footnotes: <br />(1) Strategic Plan funding will be determined in 2016 and communicated to Partner. <br />SCE CONFIDENTIAL 5 of 5 <br />