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North Carolina Sustainability Energy Association <br />Orange County Community Climate Action Grant Program Performance <br />Agreement Rev. 2/21 <br />Page 9 of 11 <br /> <br />Exhibit B <br />Community Climate Action Grant Program’s <br />Revised Scope of Services and Program Budget <br /> <br />This scope/budget is updated based on the amount awarded by Orange County compared to the <br />amount that was requested by NCSEA in the application. NCSEA requested $115,000 from Orange <br />County and was awarded $90,000. <br /> <br />Updated Budget for Neighborhood Energy Resiliency Project (NERP) <br />Project Management/Reporting $15,000 Reduced by $5,000 <br />Workshop $5,000 <br />Community Organizing $8,000 <br />Graphic Design $5,000 <br />Printing $1,000 <br />Retrofit Materials $20,000 Reduced by $2,000 <br />Retrofit Installation Labor $35,000 Reduced by $5,000 <br />Home Energy Assessment Reports $1,000 <br />Total Expenses: $90,000 <br /> <br /> <br /> <br /> <br />Removed from original budget and scope: <br /> <br /> Events (educational contractor shadowing and possibly additional workshops): $3,000 <br />o The education campaign will not include the Shadowing Day, although we will <br />still hold a community workshop, disseminate energy conservation materials and <br />provide and educational experience to the resident during retrofit installations. <br /> Survey (creation, distribution and analysis): $2,000 <br />o The project team will not conduct a post-retrofit survey to gauge satisfaction of <br />program and ask about benefits. <br /> Energy Data Analysis: $8,000 <br />o At this point, carrying out energy data analysis to measure impacts of energy <br />efficiency upgrades is dependent on if the team is able to identify external funding <br />sources. <br /> The reduction in retrofit materials/labor will slightly impact the number of homes <br />receiving retrofits from NERP funding and/or the extent of the retrofits in some of those <br />homes. However, NCSEA has been committed funding from N.C. Department of <br />Environmental Quality (DEQ) to retrofit homes in this project territory, see the below <br />update for more information. <br /> Coastal Credit Union is still providing $10,000 towards the creation of educational <br />materials. <br />DocuSign Envelope ID: 05316BF7-95C7-4D54-82D9-7EBD5926DA4D