RI GHG Stakeholder Process Year 6: Workplan and Budget

1
RI GHG Stakeholder Process Year 6 Workplan and
Budget

• Dr. Jonathan Raab
• Raab Associates, Ltd
• www.RaabAssociates.org
• November 30, 2006

2
Draft Workplan (assuming adequate funding)

• Buildings and Facilities
• Gas energy efficiency
• Least cost procurement
• Goals for the state
• Intensified lead-by-example
• Transportation
• Efficient vehicle information and incentive
  program
• Promote biodiesel demand
• Support public transit enhancement
• Update Modeling
• RI GHG Stakeholder Meetings (4)

3
Budget and Fundraising
Planning/Start Up 5,000
Consulting
Buildings and Facilities/Transportation 87,000
Redesigning/Updating Modeling 19,000
Stakeholder Process (4 mtgs.) 54,000
Total Budget 165,000

Funds In Hand 84,000
Fundraising Needs 81,000