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

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