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/ Green Building and/or LEED Certification Technical Assistance
<br />C. Community Coordinator /Partner Liaison /Supplies
<br />The community coordinator is envisioned to serve as the single point regional program coordinator
<br />to unify, inform, collaborate, and engage all program parties in relation to local coordination and
<br />marketing efforts; respond to public inquiries; facilitate the education, outreach, marketing,
<br />recruitment; and promote program adoption by the target community. In addition the coordinator
<br />is responsible for coordinating with the grant administrator, tracking/reporting necessary progress
<br />and metrics, meeting/exceeding grant milestones and targets, incorporating required
<br />complementary program components, and working with CaliforniaFIRST to assure QA/QC measures
<br />are applied to all participating properties. Specific tasks will be driven by the overall project goals
<br />as well as the specific needs of each region and may include:
<br />/ Coordination with Grant Administrator/Steering Committee Liaison
<br />/ Marketing Coordination with CaliforniaFIRST Municipal Finance District
<br />/ Facilitation of local Regional Steering Committee Members and Partners
<br />/ Assist with Implementation Strategy, Documents, Procedures & Protocols Development
<br />/ Guide Promotion, Marketing, Education, Recruitment & Program Information Dissemination
<br />/ Link Program Participants to Regional Energy Efficiency & Complementary Programs
<br />/ Connect to Concurrent Complementary Workforce Development Training/Graduates
<br />/ Administer Regional Program Budget, Competitive Bidding, Other Program Transparency Reqs
<br />/ Track and/or compile, Monitor & Evaluate Program Progress, Energy Savings, GHG Reductions
<br />Achieved, Partner Leveraged Funds and Ancillary Environmental Benefits
<br />Sample County Budget
<br />A sample budget based on the above framework is provided below. Please note that these
<br />amounts are subject to change based on the actual needs of each participating jurisdiction as well
<br />as feedback obtained regarding funder and partner thresholds for competitiveness.
<br />
<br />Com onent
<br />Overall Gross Benefit
<br />Per Count Net Benefit
<br />Per Count
<br />1.CaliforniaFIRST Costs & Fees 39% $ 428,571.43 -
<br />2. Grant Administration & Technical Assistance 10% $ 107,142.86 -
<br />3A.Steerin Advisor Committee 10% $ 115,000.00 $ 115,000.00
<br />3B. Education, Outreach, Incentives, Marketin 23% $ 258,750.00 $ 258,750.00
<br />3C. Communit Coordination 18% $ 201,250.00 $ 201,250.00
<br />Total 100% $ 1,110,714.29 $ 575,000.00
<br />Grant Development Team:
<br />County of Sacramento-Lead Agency (Applicant), will oversee grant writing, provide final
<br />edits and required signatures, and submit finalized proposal on behalf of entire collaborative
<br />team based on the approved proposed program scope and budget framework
<br />Ecology Action-Partner Grant Writer (Lead on Marketing), will develop narrative based on
<br />proposed program scope and budget framework, especially as it pertains to local coordination
<br />and marketing project administration, marketing/contract technical assistance, regional
<br />coordination, and marketing, to meet all grant requirements and maximize proposal
<br />competiveness.
<br />Renewable Funding-Partner Grant Writer (Lead on Finance), will develop narrative based on
<br />proposed program scope and budget framework, especially for CaliforniaFIRST Program
<br />finance-related program elements, to meet all grant requirements and maximize proposal
<br />competiveness.
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