ADOPTED BUDGET RESOURCE ALLOCATION PLAN - City of ...

Project: 828640 Acterra Home Energy Audits
Origination Year: 2009-10
Planned Completion Year: 2010-11
Department: Public Works
Project Description / Scope / Purpose
Project Information Sheet
Type: Gov. & Comm. Engagement
Category: Special
Project Manager: Mark Rogge
Fund: 35 City General Fund
Sub-Fund: 100 General
Project Coordinator: Dustin Clark
This project will provide funding to the non-profit group Acterra to conduct training for volunteers to conduct home energy audits. The group plans to train 20 volunteers who will then visit at least
200 Sunnyvale homes to conduct energy audits. The purpose of the project is to encourage energy efficiency in residential homes.
Project Evaluation and Analysis
The City Council has directed that Energy Efficiency and Conservation Block Grant funds be used to subsidize the Acterra home energy audit program in Sunnyvale for FY 2009/10.
Fiscal Impact
There is no net fiscal impact to the City from this project, as all expenditures related to this program will be covered by the United States Department of Energy Energy Efficiency and Conservation
Block Grant.
Project Financial Summary
Financial Data Prior
Actual
Project Costs
Revenues
Total
Transfers-In
Total
Operating Costs
Current 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 Y11-Y20
2009-10
Total
Project
Life Total
0 49,500 0 0 0 0 0 0 0 0 0 0
0 49,500
0 49,500 0 0 0 0 0 0 0 0 0 0
0 49,500
0 0 0 0 0 0 0 0 0 0 0 0
0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0
Acterra Home Energy Audits 828640