Program Name: Sustainable Labs Program Program ID number: 3309 Type of Program: __Core _X_Third Party __Partnership Market sector or segment that this program is designed to serve: __ Residential Including Low Income? __ Yes __ No; Including Moderate Income? __ Yes __ No. Including or specifically Multifamily buildings __ Yes __ No. Including or specifically Rental units? __ Yes __ No. _X_ Commercial (List applicable NAIC codes: 541711, 325412, 325411, 541712 __ Industrial (List applicable NAIC codes: ____________________) __ Agricultural (List applicable NAIC codes: __________________) Is this program primarily a: Non-resource program __X_ Yes__ No Resource acquisition program ___ Yes ___ No Market Transformation Program ___ Yes ___ No Indicate the primary intervention strategies: Upstream ___ Yes ___ No Midstream ___ Yes ___ No Downstream __X_ Yes ___ No Direct Install __ Yes __ No. Non Resource __ Yes __ No. Projected program Total Resource Cost (TRC) and Program Administrator Cost (PAC) TRC ___ PAC ___ Not applicable to this third-party program Projected Program Budget Table 1: Projected Program Budget, by Calendar Year Program Year 2014 2015 Total SLP Program $7,251 $42,749 $50,000 Admin ($) General overhead ($)
Program Name: Sustainable Labs Program Program ID number: 3309 Type of Program: __Core _X_Third Party __Partnership Market sector or segment that this program is designed to serve: __ Residential Including Low Income? __ Yes __ No; Including Moderate Income? __ Yes __ No. Including or specifically Multifamily buildings __ Yes __ No. Including or specifically Rental units? __ Yes __ No. _X_ Commercial (List applicable NAIC codes: 541711, 325412, 325411, 541712 __ Industrial (List applicable NAIC codes: ____________________) __ Agricultural (List applicable NAIC codes: __________________) Is this program primarily a: Non-resource program __X_ Yes__ No Resource acquisition program ___ Yes ___ No Market Transformation Program ___ Yes ___ No Indicate the primary intervention strategies: Upstream ___ Yes ___ No Midstream ___ Yes ___ No Downstream __X_ Yes ___ No Direct Install __ Yes __ No. Non Resource __ Yes __ No. Projected program Total Resource Cost (TRC) and Program Administrator Cost (PAC) TRC ___ PAC ___ Not applicable to this third-party program Projected Program Budget Table 1: Projected Program Budget, by Calendar Year Program Year SLP Program 2014 2015 Total Admin ($) $7,251 $42,749 $50,000 General overhead ($)
PIP,%20New%20-%20SDGE%203P%20Commercial%20Sustainable%20Labs%20Clean%203_10_15.docx