Table 1: GBP Energy Efficiency Costs Task Responsible Party Hours Rate Statewide Cost GBP match PG&E CPUC Approved Additional Coverage Additional Request from Total 2013/14 9 Bay Area for 6 Counties in PG&E PG&E to Adequately Request County Support Territory Fund Energy for 2 Years Conservation in GBPs Coordination of Green Each Local GBP 0.2 $120/hr $25,000 times 21 0.2 FTE or $25,000 None $5,000 each of the 15 $150,000 Business Energy Audits and Jurisdiction FTE programs or times 21 programs jurisdictions for two Technical Assistance $525,000 or $525,000 years for a total of $150,000 Coordination of Intern Local Community 50 $100/hr $5,000 for 5 main $40,000 from CC None $25,000/yr or $50,000 $50,000 Recruitment and Colleges or Training colleges, $25,000 in instruction and for 2 years Management Partners total staff time PG&E Pacific Energy Center PG&E Pacific Energy NA NA NA NA NA Reserve up to 30 0 Commercial Energy Center spaces for interns in Efficiency Training Commercial Energy Efficiency auditor course at PEC Green Business Process Local GBP or Fiscal 150 $120/hr $18,000 $18,000 $18,000 Training (Database, Sponsor for CAGBN Customer Service, Coordination) Stipends for Student 15 Counties in PG&E NA ~$15/hr 30 students with none An additional 30 $270,000 $5,000/yr for each of Interns territory $3000/yr students with $3000 1 the 9 Bay Area stipends $90,000 year stipends $90,000 Counties for two yrs or or $180,000 for two $90,000 total. years Audit Tracking and Metric Fiscal Sponsor for $135,000 annual $30,000/yr for 2 years $20,000/year for 2 $100,000 Collection CAGBN funding (2012/13) or $60,000 total. years or $40,000 total Coordination and Reporting Fiscal Sponsor for 150 $120/hr $18,000 None $18,000 $18,000 of Results Throughout CAGBN PG&E Territory Totals ~$700,000 $150,000 $220,000 $236,000 $606,000 attributable to Total energy and $4 Requested million in total from PG&E funding throughout the state for GBPs
Table 1: GBP Energy Efficiency Costs Task Responsible Party Hours Rate Statewide Cost GBP match PG&E CPUC Approved 2013/14 9 Bay Area County Support Additional Coverage for 6 Counties in PG&E Territory Additional Request from PG&E to Adequately Fund Energy Conservation in GBPs Total Request for 2 Years Coordination of Green Business Energy Audits and Technical Assistance Each Local GBP Jurisdiction 0.2 FTE $120/hr $25,000 times 21 programs or $525,000 0.2 FTE or $25,000 times 21 programs or $525,000 None $5,000 each of the 15 jurisdictions for two years for a total of $150,000 $150,000 Coordination of Intern Recruitment and Management Local Community Colleges or Training Partners 50 $100/hr $5,000 for 5 main colleges, $25,000 total $40,000 from CC in instruction and staff time None $25,000/yr or $50,000 for 2 years $50,000 PG&E Pacific Energy Center Commercial Energy Efficiency Training PG&E Pacific Energy Center NA NA NA NA NA Reserve up to 30 spaces for interns in Commercial Energy Efficiency auditor course at PEC 0 Green Business Process Training (Database, Customer Service, Coordination) Local GBP or Fiscal Sponsor for CAGBN 150 $120/hr $18,000 $18,000 $18,000 Stipends for Student Interns 15 Counties in PG&E territory NA ~$15/hr 30 students with $3000/yr stipends $90,000 none $5,000/yr for each of the 9 Bay Area Counties for two yrs or $90,000 total. An additional 30 students with $3000 1 year stipends $90,000 or $180,000 for two years $270,000 Audit Tracking and Metric Collection Fiscal Sponsor for CAGBN $135,000 annual funding (2012/13) $30,000/yr for 2 years or $60,000 total. $20,000/year for 2 years or $40,000 total $100,000 Coordination and Reporting of Results Throughout PG&E Territory Fiscal Sponsor for CAGBN 150 $120/hr $18,000 None $18,000 $18,000 Totals ~$700,000 attributable to energy and $4 million in total funding throughout the state for GBPs $150,000 $220,000 $236,000 $606,000 Total Requested from PG&E
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