Uic Budget

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This document contains the budget information forms for the EECS to accompany the activity sheets.

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Uic Budget

  1. 1. Activity Budget Justifications City of Shreveport, Louisiana Energy Efficiency and Conservation Strategy $250,000 Total Allocation Shreveport Technical Consultant $150,000 Total Allocation Shreveport Energy Audits for Residential and Government Buildings $30,000 Administration for the city $200,000 1000 residential audits @ $200 per audit $70,000 40 government building reviews and audits $300,000 Total Allocation Shreveport Financial Incentive Programs $39,000 Administration for the city $100,000 PACE program implementation $151,000 Revolving loan fund $100,000 Alternative funding programs $390,000 Total Allocation Shreveport Energy Efficiency Retrofits $51,000 Administration for the city $215,500 Fees to set up financial programs – bonds/tax credits/loans $243,500 Financial incentives for low-moderate income resident retrofits $510,000 Total Allocation Shreveport Energy Efficiency and Conservation Programs $10,000 Administration for the city $15,000 Website $30,000 Education & outreach $45,000 Energy camp over 3 years $10,000 CEECP program implementation $100,000 Total Allocation Shreveport Energy Efficient Building Code Upgrades $20,000 10 inspectors for advanced training $17,500 10 inspectors RESNET (HERO) certifications $30,000 Upgrades $37,500 Software $100,000 Total Allocation Shreveport Energy Efficiency and Conservation Incubator Program $17,790 Administration for the city $141,000 Manager and clerical support over 3 years $19,110 Marketing and outreach $177,900 Total Allocation

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