Item 4a-Staff Update Weatherization Program Status Update as of September 1, 2015

Low Income Consumer Advisory Task Force – Sept. 4, 2015

Item 4a-Staff Update Weatherization Program Status Update as of September 1, 2015 — original pdf

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AE Weatherization Program job status as of September 1, 2015 1 ReferralsDuplicates Loaded to SFHomeownersRentersUnable to ServeUnable to Contact Able to ServeTotal Screened11,2392,0379,2023,9591,3602,3728406713,883ReferralsUnscreenedScreenedAE Weatherization ContractorsClients AssignedAssessments in Process and CompletedInspections PassedInspections FailedHomes Invoiced YTDHomes with DOAmt Obligated YTDAmt Paid YTDAirtech66664784766$230,271$110,536American Conservation101101721368101$456,616$243,252American Youth Works22221141022$71,278$28,144City Conservation 106106862184106$405,034$263,072Climate Mechanical222217111522$81,280$46,592Conservation Specialist43434204243$164,921$139,994Go Green818168166781$283,090$187,973McCullough60601841260$245,803$49,979Valdez30302571830$98,905$52,787Total53153138684363531$2,037,198$1,122,329Note 1: Of the 531 homes, 46 are rentersNote 2: 2015 values will include costs incurred for AWU reimbursement of water related improvements, unvouchered AP transactions and Refrigerator Recycling costs. These values may change after financial audited values are confirmed and may not be reflected in the weekly report generated by the department for the weatherization program.