Basic Implementation Plan Template
May 2014 3
4. Provide a URL for your planned HPwES program website (Note: This URL will be listed on the energystar.gov/hpwes
“Connect” map) The URL can be provided during the onboarding process after Sponsorship approval.
5.
What geographical area(s) will be targeted by the HPwES program? (Indicate state, counties, cities, towns, and/or
zip codes)
6.
Provide information on the current and/or past residential energy efficiency programs that have been implemented
in this market, from which your program will be building. Please indicate whether the program(s) target electric, gas,
and/or oil savings.
7. What is the estimated number of targeted homeowners (i.e. potential customers) in your market?
II. HPwES PROGRAM BUDGET AND GOALS
For additional information, please reference Section 2 in the Sponsor Guide and Reference Manual (v1.5).
8. What is the estimated annual program budget planned for each of the following categories?
Year 1 Year 2 Year 3 Year 4 Year 5
Program Administration
Marketing, Outreach, and Customer
Acquisition
$ $ $ $ $
Program Administration $ $ $ $ $
Quality Assurance $ $ $ $ $
Research & Evaluation $ $ $ $ $
Customer Incentives
Costs of Direct Install Measures
$ $ $ $ $
Other Customer Incentives & Rebates $ $ $ $ $
Customer Financing Costs $ $ $ $ $
Contractor Incentives
Contractor Training & Certification $ $ $ $ $
Contractor Production/Reporting
Incentives
$ $ $ $ $
Contractor Equipment Incentives and
other Business Development Support
$ $ $ $ $
Total $ $ $ $ $
Goals
Number of participating contractors
Number of HPwES assessments
Number of completed HPwES projects
% energy saved per completed HPwES
project
Gross annual revenue ($)
Gross site energy savings (MMBtu)
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