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FY 2018-19 Program Budget <br />Proposed Project Budget <br />PROJECT NAME:Neighborhood Energy Resiliency Project (NERP) <br />Use only if project is ongoing Use for all projects <br />PROJECT REVENUE <br /> Actual Total for <br />Previous Year <br /> Estimated <br />Total for <br />Current Year <br /> Projected Total for <br />Next Year <br />Percent <br />Change <br />Private Donations ($-  ) ($-  ) ($-  ) 0 <br />Project Generated Revenue:($-  ) ($-  ) ($-  ) 0 <br />Local Government Grants <br />(Please list separately): <br />Orange County Community Climate Action Grant ($-  ) ($-  ) ($115,000) N/A <br />($-  ) ($-  ) ($-  ) 0 <br />($-  ) ($-  ) ($-  ) 0 <br />($-  ) ($-  ) ($-  ) 0 <br />Other Support <br />Coastal Credit Union ($-  ) ($-  ) ($10,000.00) N/A <br />See Notes tab for more details ($-  ) ($-  ) ($-  ) 0 <br />($-  ) ($-  ) ($-  ) 0 <br />Total Project Revenue ($-  ) ($-  ) ($125,000) 0 <br />PROJECT EXPENSES <br />Project management and reporting ($20,000) <br />Workshop (materials, give-aways, <br />refreshments, etc.)($-  ) ($-  ) ($5,000) 0 <br />Community organizing ($-  ) ($-  ) ($8,000) 0 <br />Events (educational contractor shadowing and meetings)($3,000) <br />Survey (creation, distribution, and analysis)($2,000) <br />Creation of Educational Materials ($10,000) <br />Graphic Design ($5,000) <br />Printing ($1,000) <br />Retrofit materials ($-  ) ($-  ) ($22,000) 0 <br />Retrofit Installation labor ($-  ) ($-  ) ($40,000) 0 <br />Home Energy Assessment Reports for Participants ($1,000) <br />Energy Data Analysis ($8,000) <br />Total Project Expenses ($-  ) ($-  ) ($125,000) 0 <br />SURPLUS/(DEFICIT) FOR PERIOD:($-  ) ($-  ) ($-  ) 0 <br />DocuSign Envelope ID: 05316BF7-95C7-4D54-82D9-7EBD5926DA4D