Energy Efficiency and Conservation Block Grant Program

PAGE, 6/1/2017 7:34:31AM

U.S. Department of Energy
Energy Efficiency and Conservation Block Grant Program (EECBG)
Financing Program Annual Report

OMB Control Number: 1910-5150
Expiration Date: 05/31/2017

Reporting Period: 10/01/2015 - 09/30/2016
(1) Residential (LLR)
Financing Program Title:
Grant Number: EE0003796
Grantee Name: SANTA BARBARA, COUNTY OF
Sector Served:
Program Type:
Description:

Program Administration:
FY 2012 Total Program Fund Size:
Financial Program Status:

Financing Program Summary
Residential
LLR
Continuation of the ARRA EECBG Program, Santa Barbara County has leveraged Federal
dollars with State and Ratepayer Utility funds for a Tri-County residential energy efficiency
program.
X Self
Third Party
$2,401,309.00
Active
Financial Metrics - Fund Balances

Item
a. Program Income
b. Administrative Costs
c. Dollar value of write-offs/loan losses
d. Funds returned to Treasury/funds
repurposed/funds expended
e. Total program fund size

Previous Total
$29,348.81
$179,184.02
$0.00
$0.00

This Reporting Period
$5,890.24
$0.00
$0.00
$0.00

$2,251,473.79

$5,890.24

Current Total
$35,239.05
$179,184.02
$0.00
$0.00
$2,257,364.03

Program Metrics - Fund Performance Measures
Item
f. Dollar value of loans given or incentivized
g. Number of loans given or incentivized
h. Interest rate on loans given or incentivized*
i. Number of calendar days required to re-lend
or recommit funds*
j. Number of write-offs/loan losses
k. Number of jobs created or retained
l. Cost share percentage of program funds

Previous Total
$720,355.70
38
4.81 %
0

This Reporting Period
$55,667.37
3
4.26 %
0

0
22.55
0.00 %

0
0.04
0.00 %

Current Total
$776,023.07
41
N/A
N/A
0
22.59
0.00 %

* The number for ‘Previous Total’ is actually the previous reported value .

Additional Cost Metrics
Item
m. Additional cost share required to administer
the program

Previous Total

C:\Windows\TEMP\EFPAR {7F5D26B0-A26C-4140-9B26-4395C1806822}.rpt

$0.00

This Reporting Period
$0.00

Current Total
$0.00

Page 1 of 2

OMB Control Number: 1910-5150
Expiration Date: 05/31/2017

PAGE, 6/1/2017 7:34:31AM

U.S. Department of Energy
Energy Efficiency and Conservation Block Grant Program (EECBG)
Financing Program Annual Report
Reporting Period: 10/01/2015 - 09/30/2016

Process Metrics - Underlying Activities Supported by Finance Program
Previous Total
This Reporting Period

Current Total

Building Retrofits
Buildings retrofitted, by sector
Sectors: Residential
Buildings retrofitted
Square footage retrofitted

162
164,389

77
53,672

239
218,061

83

16

99

$1,611,192.28

$372,176.00

$1,983,368.28

584.00

295.00

879.00

158

85

243

4,925

7,042

11,967

Loans and Grants
Loans given that are supported by Loan Loss Reserves
Number of loans supported by loan
loss reserves
Total Monetary value of loans
supported by loan loss reserves

Other
Other
Other:
Value

Workshops, Training, and Education
Workshops, training, and education sessions, by sector
Sectors: Residential
Number of workshops, training, and
education sessions held
Number of people attending

Provide Additional Qualitative Information on Program Activities
Other Activity: Site visits to residential homes conducted by Energy Coach.

C:\Windows\TEMP\EFPAR {7F5D26B0-A26C-4140-9B26-4395C1806822}.rpt

Page 2 of 2