Budget for 2009/2010

Map Branches

• R & D
  • Manuals
    • Revised CP (by CPC)
    • Revised Land Lease
    • BioFuels
    • Geo-exchage
    • Hydro
    • Advocacy Kit
  • White Paper and Web Content
    • Smart Grids
    • Facts & Fictions
    • Community Engagement best practices case study
• Membership
  • 150 Organizations Total - New Members 15 Municipalities 15 LDCs 15 Coops 15 First Nations 15 Educational Institutions All Sustainable Energy Associations Individual
  • Membership agreements
    • FNEA
    • OWA
  • MOUs with other Associations
  • CMS
    • Service offering for membership
    • Extranet
    • Caucus infrastructure
• CPC
  • 6 Clients
  • 3 CP Projects under development
  • Benefits
    • Economic Development
    • GHG Emission Reductions
    • 50 MW of CP
  • Secure 2+ consultants to work under Members Services Director
  • Core Services developed
    • Portfolio Inventory
      • Municipalities
      • CP Groups
    • Templates
    • Pre-Funding advice
    • Training and Certification program
    • Revised CP Manual
• Operations
  • Staff
    • Wages reflective of the market
    • 100% Retention
    • Recruit
      • Policy Manager
      • Member Services Director
      • Funding Development Manager
  • Financials
    • Financials moved in house
    • Secure an Operating Budget of $2 million
    • Budget for 2009/2010
    • Fundraising Strategy
  • CMS
    • Caucus Extranets setup
    • Increased traffic to website
  • Northern Office
  • Database Set up
    • Membership
    • Stakeholders
    • Input tracking
• Sectoral Facilitation
  • GEA
    • Coop Act Ammendment
    • Revolving Loan Fund for homeowners and CP
    • Streamline Planning and Permitting
    • 90% Loan Guarantee
    • Enable Utilities
    • ARTs
    • Priority Access & Obligation to Connect
  • FNEA Established
  • Caucuses establsihed
  • Regular OEB participation
  • Task Forces
  • Core funding for 5 years for consultancy

Comments

► Comments for branch "CP Communities/ Organizations /Projects" on map "CP Sector v1" in document "OSEA Strategic Plan v1 Dec 30 2008"

	Kristopher Stevens over 4 years ago	Portfolio Assessment Can include transmission, distribution, solar (thermal, cooling and PV), wind, hydro, geo-exchange, bio-fuels, and storage. Other considerations include manufacturing, training institutions, technical, organizational, financial capacity.

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