Laserfiche WebLink
Request <br />2022 <br />2023 <br />2024 <br />Notes <br />Program Area/Focus <br />LSAB Requests <br />Office Supplies <br />$1,000 <br />$1,000.00 <br />$1,000.00 <br />Misc <br />Miscellaneous Supplies <br />$5,000 <br />$5,000.00 <br />$5,000.00 <br />Green Business Programming - <br />$1500 <br />Bike, Walk, and Wheel Week and <br />Bike to Work Day <br />events/programming - $2000 <br />Additional Sustinability <br />Programming/Event Supplies - <br />Business/residential <br />Additional $2,000 per year for <br />$1500 <br />outreach/education <br />marketing/outreach <br />Dues/Subscriptions/Books <br />$1,400.00 <br />$1,400.00ICLEI <br />Membership -$1200- <br />greenhouse gas <br />accounting/technical assistance <br />Utility Services- Windsource <br />$65,000 <br />$0.00 <br />$0.00 <br />Already included in utilities budget <br />Municipal renewable energy <br />Other Special Event Costs <br />$500.00 <br />$500.00 <br />Misc <br />Louisville Recycling/Con Board <br />$500.00 <br />$500.00 <br />LSAB-led events/programs - can <br />fund one additional film license for <br />film series or support LSAB events <br />Residential outreach/education <br />Contributions <br />$10,000.00 <br />$10,000.00 <br />Green Business Fellow through <br />PACE to support increase <br />commercial greening <br />efforts/economic vitality/bag tax <br />work - 15hr/wk for 6 mo. at "25/hr <br />County will provide match to <br />increase to 20hr/wk <br />$15,000 per year for <br />Business energy efficiency <br />EnergySmart fellow <br />Sustainability Rebates <br />$19,500.00 <br />$19,500.00 <br />Home Energy Squad Plus audit pilot <br />for 50 homes (150/home) - <br />$50,000 per year for EV <br />$7,500 <br />commercial fleet transition <br />Mow down pollution Louisville <br />$25,000 for commercial/multi- <br />campaign - $12,000 <br />family EV charging <br />$20,000 per year for multi- <br />family energy efficiency <br />rebates <br />$25,000 per year for <br />residential heat pump <br />incentive pilot <br />$15,000 for commercial <br />Residential energy efficiency <br />landscape pilot <br />Capital Projects <br />$125,000 per year for City EV <br />fleet transition <br />$40,000 per year for parks/rec <br />electric equipment transition <br />Total <br />$71,000 <br />$37,900 <br />$37,900 <br />