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Attachment 1 <br />Two-Year Work Plan: 2009-2011 <br /> Budget Scenarios <br />Pro <br />ram Com <br />onents <br />p <br />g <br /> StopWaste.Org <br />County-Wide <br /> Only <br />A. GREEN PACKAGES <br /> Develop green packages. Packages will promote a comprehensive green approach <br /> <br />1' (energy, water, waste, IAQ/health, resources) even if only a portion can currently be $50,000 $117,700 (addtl. <br /> financed. Promote these packages as a regional and statewide standard. Develop (sf res.) packages) <br /> recycled content product specifications. <br />B. TECHNICAL ADVISORY GROUP <br /> Establish partnerships with key technical stakeholders. Convene coalition of <br />1. regional agencies representing water, air, utilities, and other technical stakeholders. $15,000 $40,000 <br /> Participating jurisdictions will be asked to send a representative to join the group. <br /> Analysis of existing housing stock to target highest impact areas Analysis and <br /> aggregation of available data associated with Alameda County's existing building <br />2. stock may include vintage/age, building type, location, climate zone, size (sq. ft), $40,000 <br /> energy usage, and utility rates. Develop prioritized recommendations on market <br /> targeting strategy. <br /> Establish supply chain relationships for bulk purchasing discounts. Secure <br /> <br />3' discounted pricing for select products, materials, and technologies by negotiating $20 <br />000 <br /> bulk discounts with manufacturers, distributors, and contractors. Develop and , <br /> distribute discount marketing and pricing guidelines for contractors. <br />C. OUTREACH <br /> <br />1' Policy assistance to member agencies. Technical assistance in coordinating $10 <br />000 $30 <br />000 <br /> retrofit policies, financing mechanisms, and countywide messaging. , , <br /> Develop marketing collateral to drive consumer participation and demand in <br /> recycled content products. Produce consistent consumer messaging and collateral <br />2. countywide. Provide consumers with information about the benefits and availability of $55,000 $80,000 <br /> green packages, recycled-content products for building and landscape <br /> improvements, and available funding sources. <br />D. TRAINING, VERIFICATION AND TRACKING <br /> Provide workforce development & training within County. Develop workforce <br />1. education and training plan and schedule contractor trainings in Alameda County in $70,000 <br /> 2009-2010. <br />