APPENDIX B:  Markham Energy Conservation Office Budget
20-May-05
Approved Programs						Year 1	Year 2	Year 3	Total	Annual Energy Savings (kWh)	Annual Energy Savings ($0.11/kWh)
Markham ECO BBP						$105,000	$95,000	$95,000	$295,000	3,000,000	$330,000
Advancing High Performance Building						$105,000	$90,000	$90,000	$285,000	1,250,000	$137,500
Cool Shops						$95,000	$40,000	$40,000	$175,000	1,200,000	$132,000
Combined Metering Pilot						$95,000	$5,000	$5,000	$105,000	160,000	$17,600
Intelligent System Monitoring						$50,000	$10,000	$10,000	$70,000	200,000	$22,000
Employee Awareness Programming						$50,000	$10,000	$10,000	$70,000	800,000	$88,000
				Totals		$500,000	$250,000	$250,000	$1,000,000	6,610,000	$727,100
Individual Program Budgets
Markham ECO BBP				CUI I0&R		$13,500	$0	$0	$13,500
				BBP Energy Analyst		$59,000	$70,000	$70,000	$199,000
				Program Design/Upgrades		$12,500	$5,000	$5,000	$22,500
				Admin		$5,000	$5,000	$5,000	$15,000
				Communication		$5,000	$5,000	$5,000	$15,000
				Operations		$10,000	$10,000	$10,000	$30,000
				Totals		$105,000	$95,000	$95,000	$295,000
Advancing High Performance Building				CUI I0&R		$13,500	$0	$0	$13,500
				AHPB Guideline Design		$26,500	$5,000	$5,000	$36,500
				AHPB Program Advisor		$45,000	$65,000	$65,000	$175,000
				Admin		$5,000	$5,000	$5,000	$15,000
				Communication		$5,000	$5,000	$5,000	$15,000
				Operations		$10,000	$10,000	$10,000	$30,000
				Totals		$105,000	$90,000	$90,000	$285,000
Cool Shops				CUI I0&R		$12,500	$0	$0	$12,500
				CS Mgmt&Admin		$14,500	$9,500	$9,500	$33,500
				Street Teams		$13,500	$6,500	$6,500	$26,500
				MECO Coordinator		$13,500	$6,500	$6,500	$26,500
				Marketing		$12,500	$2,500	$2,500	$17,500
				Products		$6,000	$3,750	$3,750	$13,500
				Incentives		$2,500	$1,250	$1,250	$5,000
				Admin		$5,000	$2,500	$2,500	$10,000
				Communication		$5,000	$2,500	$2,500	$10,000
				Operations		$10,000	$5,000	$5,000	$20,000
				Totals		$95,000	$40,000	$40,000	$175,000
Combined Metering Pilot				CUI I0&R		$12,500	$0	$0	$12,500
				Pilot Design/ Assessment		$12,500	$5,000	$5,000	$22,500
				Capital Investment		$60,000	$0	$0	$60,000
				Admin		$5,000		$0	$5,000
				Operations		$5,000	$0	$0	$5,000
				Totals		$95,000	$5,000	$5,000	$105,000
Intelligent System Monitoring				CUI I0&R		$6,500	0	0	$6,500
				ISM Staff		$13,500	$0	$0	$13,500
				System Purchase		$20,000	$0	$0	$20,000
				Upgrades/Hosting		$7,500	$7,500	$7,500	$22,500
				Admin		$2,500	$2,500	$2,500	$7,500
				Totals		$50,000	$10,000	$10,000	$70,000
Employee Awareness Programming				CUI I0&R		$6,500	$0	$0	$6,500
				Program  Design		$7,500	$0	$0	$7,500
				EAP Staff		$23,500	$5,000	$5,000	$33,500
				Admin		$2,500	$1,250	$1,250	$5,000
				Communication		$5,000	$1,250	$1,250	$7,500
				Operations		$5,000	$2,500	$2,500	$10,000
				Totals		$50,000	$10,000	$10,000	$70,000
Combined MECO Budget Items
				CUI I0&R		$65,000	$0	$0	$65,000
				Admin		$25,000	$16,250	$16,250	$57,500
				Communication		$20,000	$13,750	$13,750	$47,500
				Operations		$40,000	$27,500	$27,500	$95,000
				Totals		$150,000	$57,500	$57,500	$265,000