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B. Anticipated resources needed from City, Xcel Energy and any partners: <br />• Louisville: Staff time. <br />• Xcel Energy: Internal resources to support a new pilot project and <br />implementation of the same. <br />• Partners: None as of October, 2018, but evaluate as appropriate. <br />C. Process maps, as needed: None <br />D. Funding source(s): <br />• Louisville: Staff time. <br />• Xcel Energy: Internal resources. <br />• Partners: None as of October, 2018, but evaluate as appropriate. <br />E. Anticipated timelines: <br />• Create education and outreach plan and start executing upon it in 2019. <br />F. Measurement metrics, including what data may be needed: None as of <br />October 2018, but evaluate as appropriate. <br />G. Other information deemed necessary by the Parties: As applicable, including <br />any coordination with the PUC. <br />5. Project #5: Economic Development <br />A. Project objective: The City is focused on economic development and <br />participation in Xcel Energy's related programs, such as its site certification <br />and partner site processes for appropriate locations. In addition, the City <br />believes that many of the other projects outlined in this Work Plan can support <br />economic development. <br />B. Anticipated resources needed from Louisville, Xcel Energy and any partners: <br />• Louisville: Internal resources. <br />• Xcel Energy: Internal resources. <br />• Partners: None as of October, 2018, but evaluate as appropriate. <br />C. Process maps, as needed: As applicable, create for various pilot opportunity <br />ideas. <br />D. Funding source(s): <br />• Louisville: Staff time. <br />• Xcel Energy: Staff time. <br />• Partners: None as of October, 2018, but evaluate as appropriate. <br />E. Anticipated timelines: <br />• 12 months from October, 2018 <br />F. Measurement metrics, including what data may be needed: At least one <br />certified site and/or other partner building site within the City. <br />G. Other information deemed necessary by the Parties: As applicable, including <br />any coordination with the PUC. <br />Longer Term Projects <br />6 <br />11 <br />