Item 4a-Staff Update Weatherization Program Status Update as of September 21, 2015

Low Income Consumer Advisory Task Force – Sept. 25, 2015

Item 4a-Staff Update Weatherization Program Status Update as of September 21, 2015 — original pdf

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AE Weatherization Program job status as of September 21, 2015 1 ReferralsDuplicates Loaded to SFHomeownersRentersUnable to ServeUnable to Contact Able to ServeTotal Screened11,2672,0379,2303,9561,3582,3978396803,916ReferralsUnscreenedScreenedAE Weatherization Contractors Clients Assigned Assessments in Process and Completed Inspections Passed Inspections Failed Homes Invoiced YTD Homes with DO Amt Obligated YTD Amt Paid YTD Airtech 66 66 58 9 58 66 $234,814 $167,350 American Conservation 101 101 89 16 85 101 $456,616 $298,292 American Youth Works 22 22 14 9 10 22 $71,278 $28,144 City Conservation 106 106 101 24 100 106 $405,543 $321,984 Climate Mechanical 22 22 18 11 15 22 $81,280 $46,592 Conservation Specialist 43 43 43 0 43 43 $164,913 $160,507 Go Green 81 81 76 19 73 81 $283,742 $226,774 McCullough 60 60 28 13 14 60 $245,803 $49,979 Valdez 30 30 27 7 19 30 $98,905 $63,161 Total 531 531 454 108 417 531 $2,042,893 $1,362,782 Note 1: Of the 531 homes, 46 are renters Note 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 final financial audited values are confirmed and may not be reflected in the weekly report generated by the department for the weatherization program.”