HomeMy WebLinkAboutItem 5f - Authorization to accept TECH Clean CA Quickstart Grant Item 5f
Department: Administration
Cost Center: 1005
For Agenda of: 2/3/2026
Placement: Consent
Estimated Time: N/A
FROM: Greg Hermann, Deputy City Manager
Prepared By: Gray Gautereaux, Green Buildings Analyst
Chris Read, Sustainability Manager
SUBJECT: AUTHORIZATION TO ACCEPT TECH CLEAN CALIFORNIA
QUICKSTART GRANT TO SUPPORT LOCAL ENERGY EFFICIENCY
RETROFITS IN MOBILE AND MANUFACTURED HOMES
RECOMMENDATION
1. Accept the TECH Clean California QuickStart Award; and
2. Authorize the City Manager, or their designee, to execute the draft grant agreement
and related documents and approve the budget changes necessary to appropriate the
grant amount upon acceptance of the grant award; and
3. Authorize the City Manager, or their designee, to execute the draf t Community
Partnership Agreements Between the City of San Luis Obispo and: Community Action
Partnership of San Luis Obispo, Diversity Coalition of San Luis Obispo County, and
San Luis Obispo Climate Coalition.
POLICY CONTEXT
On December 13, 2022, Council adopted the 2023-27 Climate Action Work Program and
voted to “authorize staff to apply for grants that fund implementation of the 2023 -27
Climate Action Plan Work Program and authorize the City Manager to execute grant
agreements and related documents.”1
Pillar 3 of the Climate Action Plan for Community Recovery includes Foundational Action
2.1.B Green Buildings which was operationalized as the following action in the 2023 -25
Climate Action Major City Goal: Create an equity focused “Green and Healthy Buildings”
service to educate the community and connect low-income building owners with
resources, incentives, financing, and contractors.
The City of San Luis Obispo’s Financial Management Manual, Section 740 - Grant
Management Policy states that Council has the authority to approve all grant applications
in excess of $5,000 and delegate receipt and contract execution to the City Manager.
1 https://opengov.slocity.org/WebLink/DocView.aspx?id=170960&dbid=0&repo=CityClerk
Page 35 of 185
Item 5f
DISCUSSION
Background
Climate Action Plan
In 2022, Council adopted the 2023-27 Climate Action Plan Work Program, which includes
an action to create an equity focused “Green and Healthy Buildings” service to educate
the community and connect low-income building owners with resources, incentives,
financing, and contractors.
Buildings Upgrade Prize
To implement this action, in 2023, staff partnered with the Diversity Coalition of San Luis
Obispo County (Diversity Coalition) and the Community Action Partnership of San Luis
Obispo (CAPSLO) to successfully apply for the Department of Energy’s (DOE) Building
Upgrades Prize (“Buildings Up”). The prize focused on energy efficiency retrofits in
manufactured housing as a source of naturally occurring afforda ble housing.
In implementing the prize, stakeholder engagement helped ground the work in local
conditions. Input from manufactured home residents, manufactured housing community
managers, community-based organizations, and technical experts helped identify
resident interest, resident need, and appropriate energy efficiency retrofit solutions.
In 2024, the team transitioned to a second phase of the project focused on a 12-month
technology demonstration to research the cost-effectiveness and feasibility of heat pump
technology in mobile homes and to pilot potential features of a future energy advisor
service. From October through December 2024, using Buildings UP prize funding,
CAPSLO provided four residents in a local mobile home park (with different mobile home
vintages, sizes, and occupancy characteristics) with energy audits, weatherization
upgrades, electrical panel upgrades, and heat pump water heater and/or heat pump
HVAC system installations. Over the next 12 months, CAPSLO and the Diversity Coalition
monitored energy use and bill impacts of switching from natural gas to electric heat pump
appliances. The team also provided supportive services including a monthly bill protection
program, on-call energy coaching and troubleshooting for their new appliances, and
quarterly home comfort check-ins to better understand the participants needs, concerns,
and experience with their home upgrades. In parallel, the project team met with
representatives from Central Coast Community Energy, Tri-County Regional Energy
Network, and the California Energy Commission to advocate for home energy upgrade
incentive options for residents of manufactured housing.
Findings from the first twelve months illustrated the mobile home and occupancy
characteristics that predict positive and negative outcomes as they relate to comfort and
energy bill impacts. Across all sites, energy use decreased, however most energy bills
increased slightly due to unfavorable utility rate structures in master-metered mobile
home parks and the introduction of air conditioning into homes that did not previously
have it.
Page 36 of 185
Item 5f
Participants in this phase were protected from bill increases through the limited-term bill
protection program, which offset the difference between the new electric bill compa red to
a “no project” alternative. Before the end of the 12-month monitoring cycle, Diversity
Coalition returned to each participant and reviewed their energy bill trends, energy use
trends, and inquired about their satisfaction with their new technology. Residents were
given the option of a complementary removal of the installed heat pumps, to be reverted
to high-efficiency natural gas appliances. All four participants opted to keep their heat
pumps, deciding that the comfort and climate benefits of their new appliances outweighed
energy bill variability.
While these initial findings are useful, it should be noted that each of the four participants
had distinctly different energy use patterns, and at the same time, structural conditions in
energy costs are continuing to shift (i.e., natural gas rates are forecast to grow faster than
electricity rates through the end of the decade, several large local mobile home parks are
transitioning to individually metered parks enabling special lower cost electric rates, and
“plug-in” solar and battery storage is emerging a solution for reducing electricity bills in
mobile and manufacturing homes).
TECH Quick Start Grant
The DOE planned a third phase of the Buildings Up Prize funding to scale implementation
beyond the initial research; however, the current federal administration shifted DOE
priorities and the third round was not offered. In November 2025, staff became aware of
a state grant, the TECH QuickStart Scaling Fund, that would effectively replace the third
round of the Buildings Up program. Per the authority delegated by Council for grants that
implement the 2023-25 Climate Action Plan Work program, staff applied in partnership
with Diversity Coalition, CAPSLO, and SLO Climate Coalition, and in December were
selected to receive the grant in a total amount of $258,910.2
The purpose of the grant project is to test approaches that overcome market barriers to
heat pump adoption. The grant program, which runs from January to December 2026,
would fund the expansion of the Buildings Up program detailed above. Diversity Coalition
and SLO Climate Coalition would conduct additional outreach to manufactured housing
communities to share education and resources and solicit additional program participants
and the SLO Climate Coalition would integrate lessons learned into their existing Home
Energy Advising Service.
The proposed work program will benefit from the earlier research phases and will focus
primarily on direct installations of beneficial electrification upgrades, with t he majority of
funding going to CAPSLO to complete up to 26 additional heat pump upgrades in
manufactured homes. While there are minor research components, th e majority of the
requested grant funding will be going directly into installations. The City’s proposed role
is supporting local community-based organizations with regular project check-ins,
assisting with quarterly grant reporting, and passing through funds to the project team.
2 This authority was delegated via the Council action taken at the December 13, 2022 City Council meeting via staff’s
recommendation #2. The Council Agenda Report for that item is available at :
https://opengov.slocity.org/WebLink/DocView.aspx?id=170960&dbid=0&repo=CityClerk
Page 37 of 185
Item 5f
TECH Quick Start Grant Agreement
Attachment A provides the draft grant agreement between City the TECH Quick Start
program administrator (Energy Solutions). The draft agreement provided in Attachment
A may be subject to minor non-substantive amendments. Staff’s recommendation is to
approve program participation and to delegate signatory authority of the agreement in its
final form to the City Manager.
Administrative Considerations
In previous Buildings Up prizes, staff passed funds through to partners via “sole source”
purchase orders. Since that time, procurement rules have been clarified and the
purchasing policy compliant approach in this context is for each partner to have a
community partnership agreement in place. Attachments B, C, and D are the draft
community partnership agreements for each of the named partners in the grant. Each of
the organizations have reviewed the draft agreements and are supportive of the language
contained therein. The draft agreements may be subject to minor non -substantive
amendments; staff’s recommendation is to delegate signatory authority for the
agreements in their final form to the City Manager.
Previous Council Action
August 2020 – Council adopted Resolution 11159 (2020 Series) which approved
the Climate Action Plan for Community Recovery with the goal of community
carbon neutrality by 2035 and a sub-goal of 50 percent reduction in emissions from
existing buildings by 2030.
December 2022 – Council adopted Resolution No. 11381 (2022 Series) reaffirming
these goals and created a work program for fiscal years 2023-27, including a
Green Buildings Action to develop a voluntary retrofit program that connects low
income community members with resources. Council also took action at this
meeting to delegate grant submittal and agreement execution to staff for funding
that implements the Climate Action Plan.
June 2023 – Council adopted the 2023-25 Financial Plan Climate Action Major City
Goal 4.1.i, which directs staff to conduct a study session, and pending Council
direction, develop an equitable framework for cost effective building electrification
retrofit policies, with an initial focus on additions and alterations, as called for by
CAP Green Buildings Task 2.1.E.
Public Engagement
Staff have conducted extensive outreach on the topic of green buildings generally, and
with mobile and manufactured communities specifically. This item is on the agenda for
the February 3, 2026 City Council meeting and will follow all required postings and
notifications. The public will have an opportunity to comment on this item at or before the
meeting.
Page 38 of 185
Item 5f
CONCURRENCE
The Community Partnership Agreements with SLO Climate Coalition, the Diversit y
Coalition, and CAPSLO concur with the scope of work in the grant agreement and the
proposed Community Partnership Agreements.
ENVIRONMENTAL REVIEW
The California Environmental Quality Act does not apply to the recommended action in
this report, because the action does not constitute a “Project” under CEQA Guidelines
Sec. 15378. However, if the recommended action in this report were to constitute a
“Project” it would still be categorically exempt from environmental review per CEQA
Guidelines Sec. 15301, Existing Facilities, as it would reduce energy use and associated
greenhouse gas emissions in existing buildings.
FISCAL IMPACT
Budgeted: No Budget Year: 2025-26
Funding Identified: Yes
Fiscal Analysis:
Funding
Sources
Total Budget
Available
Current
Funding
Request
Remaining
Balance
Annual
Ongoing
Cost
General Fund $ $ $ $
State $258,910
Federal
Fees
Other:
Total $ $258,910 $ $
The entirety of $258,910 identified in the draft grant agreement would be passed through
to the identified community-based organizations, who in turn will use most of the funding
for direct installation of energy efficiency retrofits in community member homes. The City
will use existing programmed staff time as an “in-kind” match to assist with grant
administration.
Under the current proposed agreement:
$193,910 would go to CAPSLO to serve as the general contractor on the project,
which includes the purchase and installation of five central heat pump HVAC
systems, six window saddle heat pumps, 15 heat pump water heaters, and (as
necessary) 100-amp electrical panels in the homes of local income-qualified
residents. This cost also includes permits and administrative overhead.
$35,000 would go to Diversity Coalition for continued outreach to manufactured
housing communities, home comfort check-ins, and support with a bill protection
Page 39 of 185
Item 5f
program that would be administered in certain instances.
$25,000 would go to SLO Climate Coalition for the inclusion of mobile and
manufactured homes into their Home Energy Advising Service platform.
$5,000 would go to the current technical service provider (Artemesia Energy)
supporting CAPSLO with the bill protection program.
ALTERNATIVES
1. Council could direct staff to decline the TECH QuickStart Grant award offer. If
the grant award offer is declined, CAPSLO, the Diversity Coalition, and the SLO
Climate Coalition will not receive funds to carry out the project, which is intended to
assist low-income households in making their homes more resilient to weather and
climate impacts while helping to meet the City’s climate action goals.
2. Council could request amendments to the TECH QuickStart Grant and/or
Community Partnership Agreements. Requests of this nature may impact staff’s
ability to complete the grant in the intended time frame and staff would request specific
direction on any requested amendments.
ATTACHMENTS
A - Draft TECH QSG Agreement
B - Draft Community Partnership Agreement – CAPSLO
C - Draft Community Partnership Agreement – Diversity Coalition
D - Draft Community Partnership Agreement – SLO Climate Coalition
Page 40 of 185
449 15th Street, Oakland, CA 94612 | 510.482.4420 | energy-solution.com 1
TECH Quick Start Grant Participation
Agreement
This TECH Quick Start Grant Participation Agreement (“Agreement”) issued by and between
Cohen Ventures, Inc., dba Energy Solutions (“Energy Solutions”), and City of San Luis Obispo,
a California municipality (“Quick Start Grant Recipient” or “Grantee”) is made effective upon
signature by Grantee. Capitalized terms not otherwise defined herein shall have the meanings
given to them in the Agreement.
Grantee will provide its services to Energy Solutions on the following project:
Project Name: SLO Green and Healthy Homes (the “Project”)
TECH QSG Project Coordinator(s):
Alison Seel, VEIC
aseel@veic.org
Michael Greco, Energy Solutions
mgreco@energy-solution.com
Quick Start Grant Recipient Project
Coordinator:
Chris Read
805-781-7151
cread@slocity.org
Program Description
The TECH Clean California initiative (hereafter referred to as the “Program”) provides
incentives for the installation of qualifying HVAC heat pumps (“HVAC Heat Pumps”) and Heat
Pump Water Heaters (“HPWH”), and other eligible equipment at qualifying customer
(“Customer”) sites. The Customer is defined as the person or party whose name is on the invoice
and/or project agreement.
The Quick Start Grants (“QSG”) Program is designed to fund localized, vanguard approaches to
accelerate deployment of heat pump space and water heating technologies. This allocation of
funds is targeted at testing market transformation strategies and approaches, supporting
technology development, and leveraging high-impact opportunities to increase the installed base
of heat pump technologies.
Cohen Ventures, Inc. dba Energy Solutions (“Energy Solutions”) is implementing the Program
on behalf of the Southern California Edison Company (“SCE”), which is administering the
Program at the direction of the California Public Utilities Commission (“CPUC”).
Page 41 of 185
449 15th Street, Oakland, CA 94612 | 510.482.4420 | energy-solution.com 2
Program Term
This Agreement is effective upon the date it is executed by Quick Start Grant Recipient and will
continue until March 31, 2027 (“Program End Date’) unless earlier terminated in accordance
with the provisions in this Agreement. The Program or this Agreement may be modified or
terminated by Energy Solutions at any time without notice. Termination of this Agreement or
expiration of this Agreement shall not relieve Quick Start Grant Recipient of any warranties or
other obligations expressed herein which by their terms are intended to extend beyond
termination.
PROGRAM DEFINITIONS
When used in this Agreement, the following terms, with initial capitalization, have the meanings
specified below:
“Heat Pump Incentive (Incentive)” means financial reimbursement (e.g. rebates, discounts) to
Quick Start Grant Recipient paid pursuant to this Agreement to encourage the installation of
HVAC Heat Pumps and HPWHs. The Incentive for each Qualifying Equipment will be set forth
on the Qualifying Equipment List, as such may be modified in accordance with this Agreement.
“Participating Trade Professional” means an entity that participates in any TECH Initiative
program. The CPUC, at its sole discretion, reserves the right to review and approve if an
organization is a Participating Trade Professional.
“Qualifying Customer” means a California resident that is eligible for available Incentives.
“Qualifying Equipment” means equipment that is eligible for Incentives. Qualifying
Equipment is limited to equipment included on the Qualified Equipment List.
“Qualifying Equipment List” The list of Qualifying Equipment that is eligible for Incentives.
“Quick Start Grant Recipient” refers to the selected awardee of the Quick Start Grant
solicitation.
“Services” refer to the activities included in the Statement of Work (see Exhibit A) that will be
performed by the Quick Start Grant Recipient.
PROGRAM TERMS OF PARTICIPATION
Term, termination, suspension rights
Energy Solutions reserves the right to terminate this Agreement or any part of this Agreement for
any reason or for no reason in its sole discretion. In the event of such termination, the Quick Start
Grant Recipient shall immediately cease participation in the Program, including but not limited
to any applicable use of Program materials such as announcement flyers, program website
material or any other physical or digital material containing program details. Energy Solutions
will not pay Quick Start Grant Recipient incentives for any Applications dated and submitted or
Page 42 of 185
449 15th Street, Oakland, CA 94612 | 510.482.4420 | energy-solution.com 3
grant funding for work performed after receipt of notice of termination or for any costs incurred
by the Quick Start Grant Recipient post-termination.
Energy Solutions reserves the right to terminate this Agreement for cause in the event of any
default by the Quick Start Grant Recipient, or if the Quick Start Grant Recipient fails to comply
with any of the terms and conditions of this Agreement. Examples of cause include but are not
limited to (a) failure to properly complete incentive forms; (b) failure to properly process
incentives; (c) loss of certifications necessary for participation in the Program, insolvency; or (d)
failure to provide Energy Solutions reasonable assurances of future performance. If terminated
for cause, the Quick Start Grant Recipient (1) shall be liable for all damages resulting from the
default that led to termination and (2) shall immediately cease participation in the Program.
Changes to the Program
Energy Solutions may, in its sole discretion, make changes to the Program at any time, including,
without limitation, modifying incentive amounts, and adding or removing Qualifying Equipment
from the Program. The date of such change(s) will take effect on the earlier of (a) the date the
change is posted on the Program website, or (b) the date the Quick Start Grant Recipient receives
written notice of such change, and will apply to any installations completed on or after the date
the change takes effect regardless of the date the incentive is applied for. Written notice will
generally be provided in email format.
QUICK START GRANT RECIPIENT TERMS AND REQUIREMENTS
1.0 SUBCONTRACTING
Quick Start Grant Recipient may use subcontractors to install Qualifying Equipment or perform
services specified in the Statement of Work, provided the Quick Start Grant Recipient takes full
responsibility for the services provided by their subcontractors. Quick Start Grant Recipient
represents and warrants to Energy Solutions, SCE, and CPUC that all of Quick Start Grant
Recipient’s subcontractors will perform their Services in a professional manner and with the
degree of skill and care that is consistent with current, good, and sound professional procedures
and practices.
2.0 CONFIDENTIAL DATA
Qualifying Customer names, utility account numbers and utility billing data are considered
confidential data and may not be provided via email. This data may be provided through the
TECH Clearinghouse, or if any additional transfer of confidential data is required, Energy
Solutions will setup a secure file transfer website for Quick Start Grant Recipient to use to
transfer data. Quick Start Grant Recipient is solely responsible for the secure storage of
confidential information in its possession that is collected for the submission of incentive claims.
Quick Start Grant Recipient must destroy any customer utility account numbers and utility
Page 43 of 185
449 15th Street, Oakland, CA 94612 | 510.482.4420 | energy-solution.com 4
billing data in its possession no later than the date of the incentive payment clearing for the
incentive submission in question, or 12 months, whichever is lesser.
3.0 MARKETING MATERIALS
Quick Start Grant Recipient shall submit all marketing materials related to the Services being
provided to Energy Solutions hereunder to the Energy Solutions Representative for approval
prior to their release or communication. Except as provided for herein, Quick Start Grant
Recipient shall not use the name or logo of the CPUC on marketing materials for its program
unless Quick Start Grant Recipient obtains prior written approval of the CPUC.
Quick Start Grant Recipient shall not use SCE’s, name, trademark, trade name, logo, identity, or
any affiliation for any reason or in any way, including on marketing materials, without SCE’s
prior written consent, which may be withheld by SCE, if applicable, in its sole discretion. Quick
Start Grant Recipient is prohibited from stating, implying or in any way representing to third
parties, Customers or program participants that SCE has endorsed or approved Quick Start Grant
Recipients, its Subcontractors or their performance of the Services.
Notwithstanding the foregoing, Quick Start Grant Recipient shall disclose their source of funding
for the program by stating prominently on marketing materials that “Funding for this project is
part of California Climate Investments, a statewide initiative that puts billions of Cap-and-Invest
dollars to work reducing greenhouse gas emissions, strengthening the economy, and improving
public health and the environment — particularly in disadvantaged communities.”
4.0 NON-DISCRIMINATION
Quick Start Grant Recipient and its subcontractors shall not unlawfully discriminate, harass, or
allow harassment against any employee or applicant for employm ent because of sex, race, color,
ancestry, religions creed, national origin, physical disability (including HIV and AIDS), mental
disability, medical condition (cancer), age (over 40), marital status, and denial of family care
leave. Quick Start Grant Recipient and subcontractors shall ensure that the evaluation and
treatment of their employees and applicants for employment are free from such discrimination
and harassment.
5.0 GOVERNING LAW; JURISDICTION AND VENUE
This Agreement will be interpreted under, and any disputes arising out of this Agreement will be
governed by, the laws of the State of California, without reference to its conflicts of law
principles. Quick Start Grant Recipient irrevocably consents to the jurisdiction of the state and
federal courts located in the State of California, USA, in connection with all actions arising out
of or in connection with this Agreement, and waives any objections that venue is an inconvenient
forum. Quick Start Grant Recipient further agrees that it will not initiate any action against
Energy Solutions or CPUC in any other jurisdiction.
6.0 WAIVER
Page 44 of 185
449 15th Street, Oakland, CA 94612 | 510.482.4420 | energy-solution.com 5
Delay or failure to enforce or insist on strict compliance with any provision of this Agreement
does not constitute a waiver or otherwise modify this Agreement. Waiver of any right granted
under this Agreement on one occasion will not: (i) waive any other right; (ii) constitute a
continuing waiver or (iii) waive that right on any other occasion.
7.0 COMPENSATION AND METHOD OF PAYMENT
Energy Solutions will pay Quick Start Grant Recipient the Quick Start Grant on a fixed price
basis at the schedule and amounts set forth in the Budget and Payment Sections of the Quick
Start Grant solicitation, attached and incorporated herein as Exhibit A. Quick Start Grant
Recipient shall be paid in arrears, based upon invoices submitted by Quick Start Grant Recipient,
and approved by Energy Solutions and SCE. If a payment schedule sets forth progress payments
that are due when given tasks or milestones are completed, the full amount of the progress
payment due upon completion of the task or milestone shall then become payable to Quick Start
Grant Recipient at that time, without deduction, subject to invoicing and payment timing terms
described below. Quick Start Grant payments to Quick Start Grant Recipient will be subject to
Energy Solutions first receiving payment from SCE when Energy Solutions is invoicing such
work by Quick Start Grant Recipient to SCE. Energy Solutions shall pay Quick Start Grant
Recipient for all approved invoices within seven (7) business days of receiving payment from
SCE.
In accordance with the billing schedule set forth in the Budget and Payment Sections of Exhibit
A, Quick Start Grant Recipient shall submit to Energy Solutions invoices for payment within
seven (7) calendar days of month’s end. Each invoice shall specify the Quick Start Grant
Recipient’s payee name, Task Order, and shall specify in detail the final incentive amount and
calculation, Services performed, the names of Quick Start Grant’s personnel who performed the
Services set forth in the Task Order, their respective hours worked and labor rates together with
reimbursable costs and other allowable charges itemized. Each invoice shall include the current
monthly amount being invoiced, the cumulative amount invoiced to date, the cumulative retained
amount, and the total fixed price. Energy Solutions shall review Quick Start Grant Recipient’s
invoices, and Quick Start Grant Recipient shall provide any supporting documentation
reasonably requested by Energy Solutions and make any corrections to invoices as may be
requested by Energy Solutions from time to time. If the Quick Start Grant Recipient receives the
first fixed-price milestone payment for the “project start” milestone but fails to perform any
additional Services under the Statement of Work, Energy Solutions may, in its reasonable
discretion, require the Quick Start Grant Recipient to refund the full amount of that milestone
payment.
8.0 INDEMNITY
Quick Start Grant Recipient agrees to indemnify and hold harmless Energy Solutions, SCE, the
CPUC, its officers, agents and employees, from and against any and all claims, demands,
liabilities, losses or causes of action which arise out of or are connected with this agreement or
Page 45 of 185
449 15th Street, Oakland, CA 94612 | 510.482.4420 | energy-solution.com 6
the equipment excepting only those claims, demands, liabilities, losses, or causes of action
arising solely from the negligence of Energy Solutions, SCE, the CPUC, its officers, agents and
employees.
9.0 REGULATORY AND GOVERNING AUTHORITY
Quick Start Grant Recipient understands and agrees to these terms and conditions and the
Program shall at all times be subject to changes or modifications by the CPUC at its sole
discretion. Quick Start Grant Recipient understands and agrees that the CPUC may at any time
commence an investigation or other regulatory proceeding in connection with the Program
and/or these terms and conditions. Quick Start Grant Recipient agrees to cooperate fully with any
such investigation or proceeding.
10.0 TAX LIABILITY
Quick Start Grant Recipient will report grant funding on IRS Form 1099 unless Quick Start
Grant Recipient has indicated its tax-exempt corporate tax status. Quick Start Grant Recipient is
encouraged to consult its tax adviser concerning the taxability of incentives. Neither the CPUC
nor Energy Solutions are responsible for any taxes, interest, and/or penalties that may be
imposed on Quick Start Grant Recipient as a result of receipt of incentives from this program or
any other program related cost. Quick Start Grant Recipient assumes all responsibility for
collecting and reporting any and all applicable sales tax. Quick Start Grant Recipient
acknowledges that at the time of purchase, sales tax must be applied prior to the application of
any rebate.
Energy Solutions may report incentives that Quick Start Grant Recipient claims as income to
Payee on IRS Form 1099 depending on their tax status indicated.
CONFIDENTIALITY
Quick Start Grant Recipient acknowledges and agrees that CPUC and Energy Solutions have no
duty of confidentiality with respect to any information submitted by Quick Start Grant Recipient
pursuant to its participation in the Program and that CPUC, SCE, Energy Solutions, and its
subcontractors may disclose such information to the CPUC, SCE and/or their authorized agents.
This Program is subject to oversight by the CPUC which may wish to review any Program data
that Energy Solutions receives. Neither the CPUC, SCE nor Energy Solutions will have any
liability to Quick Start Grant Recipient or any other party as result of any public disclosure of
any data or other materials submitted by Quick Start Grant Recipient pursuant to the Program.
The Quick Start Grant Recipient must follow all applicable laws and regulations for the
protection of data that is deemed confidential.
11.0 TECH Program Terms and Conditions:
Participating Trade Professional Agreement with Customer
Page 46 of 185
449 15th Street, Oakland, CA 94612 | 510.482.4420 | energy-solution.com 7
To be eligible for incentives under this Agreement, the Quick Start Grant Recipient must enroll
in the Program as a Participating Trade Professional and must enter into an agreement with each
Qualifying Customer that is receiving an incentivized product (“Customer Agreement”). This
Customer Agreement must include the following: i) Participating Trade Professional’s company
name and ultimate parent, and ii) Participating Trade Professional’s customer service contact
information (phone number and email).
Qualifying Equipment: Only Qualifying Equipment, limited to the equipment listed at
frontierenergy-tech.my.site.com/contractor support/s, is eligible for the receipt of Program
incentives.
Program Funding: The Quick Start Grant Program is part of California Climate Investments, a
statewide program that puts billions of Cap-and-Invest dollars to work reducing GHG emissions,
strengthening the economy, and improving public health and the environment– particularly in
disadvantaged communities. The Cap-and-Invest program also creates a financial incentive for
industries to invest in clean technologies and develop innovative ways to reduce pollution.
California Climate Investments projects include affordable housing, renewable energy, public
transportation, zero-emission vehicles, environmental restoration, more sustainable agriculture,
recycling, and much more. At least 35 percent of these investments are located within and
benefiting residents of disadvantaged communities, low-income communities, and low-income
households across California. For more information, visit the California Climate Investments
website at: www.caclimateinvestments.ca.gov. Both total and certain segments of Program
incentive funding are subject to certain limits and available on a first-come, first-served basis
until the funding is exhausted or the Program is terminated.
Cancellation Policy, Requirements, Process, and Any Applicable Fees: There are no
applicable fees for participating in the Program. Energy Solutions reserves the right to terminate
any Agreement with any Participating Trade Professional for any reason or for no reason in its
sole discretion. This may result in cancellation of pending incentives.
Risks and Benefits of Participation: There are no guaranteed benefits for participating in the
Program. Incentives are available on a first come first serve basis and can significantly reduce
upfront costs of installations. Installing Qualifying Equipment does not guarantee a certain
amount of energy or gas savings. The Program will not assume liability for any unpaid
incentives, which may present a risk to the Participating Trade Professional and Qualifying
Customer. As part of this Agreement, the Participating Trade Professional acknowledges all risks
associated with participating in the TECH initiative. By signing below, you acknowledge and
accept all risks associated with participating in the Program.
Disclosure: Quick Start Grant Recipient, Energy Solutions, and other third parties associated
with the Program are not a representative of SCE or otherwise affiliated with SCE.
Page 47 of 185
449 15th Street, Oakland, CA 94612 | 510.482.4420 | energy-solution.com 8
Installation Requirements: The Program requires that the Qualifying Equipment is installed at
an eligible customer address that is in California and that the Qualifying Equipment is installed
in place of an existing water heater or furnace, or has controls installed that prevent furnace from
operating as the main heating source.
Quality Assurance and Quality Controls Protocols: All Services performed will be subject to
automated and manual protocols designed by Energy Solutions to evaluate that equipment and
customers are eligible to receive program funding, that equipment replaced an existing system
and equipment is in good working order. These processes will be used to identify fraudulent
activities and ensure no fraudulent data is submitted in applications.
Inspections and Verification: The installation of equipment will be subject to verification and
metering by Energy Solutions, its representatives and Program evaluators, as approved by
CPUC. Verification, evaluation (including onsite inspections at your address), and metering may
be performed on all Qualifying Equipment or a select portion thereof. Evaluation activities may
include surveys and interviews of contractors, homeowners and/or occupants to understand
equipment performance and the Program experience.
Notice: California Consumers are not obligated to purchase any full fee service or other service
not funded by the Program. This program is funded by the California Climate Investments and
administered and implemented by Energy Solutions through a contract with Southern California
Edison Company on behalf of various California utilities and under the auspices of the California
Public Utilities Commission (“CPUC”). Any data related to the Program, including any customer
data, will be shared with authorized entities, including but not limited to, policy makers, program
implementers, and the program evaluator under confidentiality protocols. As this data will not be
made public and will follow the confidentiality rules and protocols established by the CPUC in
prior proceedings, it does not require individual customer permission.
By signing below, Quick Start Grant Recipient agrees to be bound by the terms and conditions of
this Agreement, including Exhibit A (Statement of Work) and any other associated Exhibits and
Appendices, and has caused this Agreement to be executed by its duly authorized representative.
IN WITNESS WHEREOF, THE QUICK START GRANT RECCIPIENT EXECUTED THIS
AGREEMENT AS OF THE EFFECTIVE DATE. THE INDIVIDUAL SIGNING BELOW ON
BEHALF OF THE PARTY HEREBY REPRESENT AND WARRANT THAT THEY ARE
DULY AUTHORIZED TO EXECUTE THIS AGREEMENT AND BIND THEIR
RESPECTIVE PARTY TO THE TERMS AND CONDITIONS SET FORTH ABOVE.
QUICK START GRANT RECIPIENT: __________________________________
By: _______________________________
Title: ______________________________
Date: ______________________________
Page 48 of 185
449 15th Street, Oakland, CA 94612 | 510.482.4420 | energy -solution.com 9
EXHIBIT A:
STATEMENT OF WORK
Quick Start Grant Background
Through this project, the SLO Green and Healthy Homes project team will refine and scale
equitable services to overcome barriers to heat pump adoption in manufactured homes. Building
on past work conducting heat pump technology demonstrations, energy advising, and customer
protection services with four manufactured homes, the team will expand these pilot programs to
complete at least 5 heat pump HVAC retrofits and at least 20 heat pump water heater upgrades in
this unique and challenging retrofit setting. A specialized team available throughout and after
installation will support residents as they adjust to new equipment and assist in identifying and
addressing issues that arise.
Statement of Work
Under this Statement of Work, the Grantee shall complete the following activities:
01-Reporting & Coordination
The TECH Clean California Quick Start Grant (“QSG”) Energy Solutions and VEIC team will
host a kickoff meeting with the Quick Start Grant Recipient. During this meeting, the procedures,
requirements for reporting, and invoicing guidelines for the Quick Start Grant Recipient to adhere
to will be reviewed, as well as TECH’s repo rting responsibilities to the California Public Utilities
Commission (“CPUC”).
Following the kickoff meeting, the Quick Start Grant Recipient will participate in monthly
meetings with the TECH QSG Project Coordinators to facilitate coordination within TECH
workstreams, discuss Project findings and recommendations, and make strategic adjustments
throughout the Project. The Quick Start Grant Recipient will also provide brief monthly updates
to the TECH QSG Project Coordinators via Excel document in preparation for and during these
monthly meetings.
The Quick Start Grant Recipient will demonstrate successful completion of each Project milestone
to be eligible for payment, as described in the Compensation and Payment Terms below and will
submit documentation of milestone achievement with their invoice using a template provided by
the TECH QSG Project Coordinators. Any changes to milestones or deadlines will be mutually
agreed upon between the TECH QSG Project Coordinators and the Quick Start Grant Recipient
via email. Tracking toward project key performance indicators (“KPIs”) and cost s haring will also
be reported within the milestone invoices.
Page 49 of 185
449 15th Street, Oakland, CA 94612 | 510.482.4420 | energy -solution.com 10
The Quick Start Grant Recipient will prepare a Final Report in the form of a written report and a
slide deck to be presented during a public webinar. This Final Report will at a minimum summariz e
the Project approach and lessons learned through the project, evaluate the Project against the
proposed KPIs, provide high-level recommendations for future work, and identify proposed
strategies to scale the Project. A draft of the written report and slide deck will be provided to the
TECH QSG Project Coordinators at least one (1) month before the Project end date for input. The
Final Report and slide deck will be completed before the end of the SOW and may be shared
publicly via Energy Solutions on the TECH website.
01 - Meetings, Reporting & Coordination Activities
1) Kickoff, monthly, and ad hoc Meetings:
a) Grantee will participate in a kickoff meeting and monthly coordination meetings with
the TECH QSG Project Coordinator(s) to facilitate coordination within TECH
workstreams, discuss Project findings and recommendations, and make strategic
adjustments throughout the Project.
i) The kickoff meeting will be scheduled to occur within two (2) weeks of Agreement
execution. Monthly coordination meetings will be scheduled by the Grantee and
TECH QSG Project Coordinator to occur at a mutually agreeable time.
(1) After the kickoff meeting, Grantee will submit to the TECH QSG Project
Coordinator(s) the associated Milestone Report 1 which shall summarize what
was discussed, provide detailed information as it relates to the activities that
Grantee will perform pursuant to the Project, and provide responses to any
questions posed by the TECH QSG Project Coordinator(s) regarding the
Project.
b) VEIC will bring all Quick Start Grant Projects together on a quarterly basis for a two
(2)-hour virtual meeting. The Quick Start Grant recipient will make its best effort to
attend all quarterly meetings. The Quick Start Grant recipient may be asked to:
i) Propose agenda items for the quarterly meetings
ii) Present its Project and associated challenges and results during these events.
2) Draft Reporting and Completion of Deliverable Milestones
a) City staff will prepare a Draft Report in the form of a written report. This Draft Report
will include, at minimum, preliminary results and recommendations based on Project
implementation, plus background information including the Project approach, theory
of change, and research questions.
b) Grantee will demonstrate successful completion of each Deliverable milestone to be
eligible for payment, as described below, and City staff will submit documentation of
milestone achievements in the form of a “Milestone Report” with the invoice for
payment using a template provided by Energy Solutions.
c) CAPSLO and City Staff will prepare project installation data that aligns with TECH
Clean California’s dataset for additional analysis and reporting where possible,
consistent with customer confidentiality, data sensitivity, and availability.
3) Final Report:
a) City Staff will prepare a Final Report in the form of a written report. This Final Report
will, at a minimum, summarize the Project approach and lessons learned through the
Page 50 of 185
449 15th Street, Oakland, CA 94612 | 510.482.4420 | energy -solution.com 11
project, evaluate the Project against the proposed KPIs, provide high-level
recommendations for future work, and identify proposed strategies to scale the Project.
The Final Report may be shared publicly via Energy Solutions on the TECH website.
b) City Staff will prepare a Slide Deck summarizing Project implementation and lessons
learned through the Project. A draft of the slide deck will be provided to the TECH
Project Coordinators at least one (1) month before the Project conclusion for input.
After VEIC and Energy Solutions have approved the slide deck, Grantee will present
at a public webinar hosted by the TECH program. The final version of the Slide Deck
may be shared publicly via Energy Solutions on the TECH website.
02-Outreach, Engagement, and Enrollment
Diversity Coalition will conduct outreach and engagement activities in up to three manufactured
housing communities, including Chumash Village, a previously engaged community. Outreach
will be delivered at varying levels of engagement based on each community’s prior exposure to
the program, interest, and readiness. Grantee will enroll interested participants to receive
weatherization and heat pump upgrades.
Activities that Grantee will complete:
1) Outreach and engagement activities in up to three (3) manufactured housing
communities. Exact outreach activities will be tailored to each community’s needs and
existing knowledge, and may include introductory outreach (such as stakeholder
meetings or community presentations), intermediate engagement (such as group meetings
or town hall–style gatherings), or follow-up engagement that builds on prior work (for
example, a follow-up meeting in a community such as Chumash Village). Acros s these
engagement levels, Diversity Coalition will share relevant information about heat pump
upgrades, lessons learned from earlier installations where applicable, behavioral best
practices as appropriate, and eligibility requirements for participation in the next phase of
upgrades. Outreach activities may also support lead generation for SLO Climate
Coalition and CAPSLO, as appropriate. All outreach activities will include a mechanism
for residents to express interest in participating in future upgrades once eligibility is
established.
a) Responsible for completing Activities: Diversity Coalition
b) Responsible for ensuring Activities were satisfactorily completed: Quick Start Grant
Recipient Project Coordinator
c) Deliverable(s): Documentation of community outreach
2) Enroll participants to receive weatherization and heat pump upgrades . Diversity
Coalition will share the list of interested residents with SLO Climate Coalition and
CAPSLO. If residents meet DOE Weatherization Program income eligibility levels,
CAPSLO will lead on participant eligibility verification and enrollment, to include
comprehensive energy audits, reviewing Consumer Protection and Disclosure Forms with
residents, and finalizing participant enrollment agreements. CAPSLO will report
enrollment updates at bi-weekly project management meetings. Enrolled participants will
be added to HubSpot by SLO Climate Coalition staff.
Page 51 of 185
449 15th Street, Oakland, CA 94612 | 510.482.4420 | energy -solution.com 12
If residents meet HUD low-income guideline levels, SLO Climate Coalition will lead on
participant enrollment and project management, to include basic energy audits, reviewing
Consumer Protection and Disclosure Forms with residents, and finalizing participant
enrollment agreements. CAPSLO will report enrollment updates at bi-weekly project
management meetings. Enrolled participants will be added to HubSpot by SLO Climate
Coalition Staff.
City staff will be responsible for tracking overall enrollment progress to ensure the team
is on track to achieve each milestone deliverable and to inform milestone reports.
a) Responsible for completing Activities: CAPSLO
b) Responsible for ensuring Activities were satisfactorily completed : Quick Start Grant
Recipient Project Coordinator
c) Deliverable(s): Documentation of participant enrollment
03- Installation, Energy Monitoring, Bill Protection, Concierge Project Management
Activities Grantee will complete under this Task include:
1) Scoping and scheduling installations . For enrolled participants that meet DOE
Weatherization Program income eligibility levels, CAPSLO will conduct DOE energy
audits of their homes to determine scopes and schedules of work to be completed,
including weatherization, panel upgrades, and heat pump HVAC/heat pump water heater
installations.
For enrolled participants that meet HUD low-income guideline levels, SLO Climate
Coalition will complete basic home energy audits and work with enrolled participants to
determine the scope of upgrades to be installed, and coordinate with CAPSLO to finalize
project scopes and schedules for work to be completed, including panel upgrades and
heat pump HVAC/heat pump water heater installations.
CAPSLO and SLO Climate Coalition will report project updates at bi-weekly project
management meetings to be tracked in HubSpot by SLO Climate Coalition Staff.
a) Responsible for completing Activities: CAPSLO and SLO Climate Coalition
b) Responsible for ensuring Activities were satisfactor ily completed: Quick Start Grant
Recipient Project Coordinator
c) Deliverable(s): Documentation of home energy audits; plans for project scopes
2) Performing equipment installations . CAPSLO will apply for all permits and complete
all weatherization, electrical panel, heat pump HVAC, and heat pump water heater
installations.
a) Responsible for completing Activities: CAPSLO
b) Responsible for ensuring Activities were satisfactorily completed: Quick Start Grant
Recipient Project Coordinator
Page 52 of 185
449 15th Street, Oakland, CA 94612 | 510.482.4420 | energy -solution.com 13
c) Deliverable(s): Installation documentation & verification
3) Energy monitoring and bill protection payments . CAPSLO’s electrician will install
circuit energy monitors in the electrical panel of homes that receive both heat pump
HVAC and heat pump water heater upgrades. C APSLO and SLO Climate Coalition will
acquire monthly energy bills from enrolled customers to share with the subcontractor
responsible for data analysis. A subcontractor for the City will monitor energy monitor
status and report to the project team via email if troubleshooting or reconnection is
required. The subcontractor will review monthly energy bill and energy monitor data for
12 months to analyze for bill impacts, energy use changes and trends, and determine
monthly bill protection payment amounts. The subcontractor will determine and track
monthly bill protection payments. Bill protection payment amounts will be reported to
CAPSLO, who will pay the determined amount to participants on a monthly basis. City
staff will be responsible for reviewing energy monitoring and bill protection updates
reported during project management meetings and cross-referenced in HubSpot to inform
milestone reporting.
a) Responsible for completing Activities: CAPSLO, SLO Climate Coalition, Energy
monitoring subcontractor TBD
b) Responsible for ensuring Activities were satisfactorily completed: Quick Start Grant
Recipient Project Coordinator
c) Deliverable(s): Documentation of customer energy impacts
4) Ongoing customer support. SLO Climate Coalition will offer ongoing support services
to all participants for the duration of the project. Services will include on-call energy
coaching to answer questions about using newly installed technology, setting appliances
to appropriate settings, learning behavioral techniques to reduce energy bills, and
troubleshooting any technology disruptions or failures. SLO Climate Coalition will report
to CAPSLO and assist in scheduling return visits as needed for troubleshooting or
maintenance requests. SLO Climate Coalition will report service delivery updates at bi-
weekly project management meetings, which will be logged in HubSpot by SLO Climate
Coalition staff. City staff will be responsible for reviewing customer support activities
reported during project management meetings and cross-referenced in HubSpot to inform
milestone reporting.
a. Responsible for completing Activities: SLO Climate Coalition
b. Responsible for ensuring Activities were satisfactorily completed: Quick Start
Grant Recipient Project Coordinator
c. Deliverable(s): Documentation of customer support activities provided, including
log of energy coaching, troubleshooting, or maintenance visits
Deliverables
The deliverables for this Project are outlined below: Grantee shall submit each De liverable to
Energy Solutions by the stated due date in Table 2 below unless otherwise mutually agreed upon
in writing by the Parties in advance.
1. “Milestone Reports” which will include documentation of milestone achievement;
Page 53 of 185
449 15th Street, Oakland, CA 94612 | 510.482.4420 | energy -solution.com 14
2. “Draft Report” which will include project background, project approach and theory of
change, and preliminary results and recommendations;
3. “Final Report” which will include all sections of the Draft Report updated to include an
executive summary and final results and recommendations. Final report will be reviewed
and potentially iterated on with Energy Solutions and VEIC prior to finalization;
4. “Slide Deck & Webinar” which will summarize Final Report content for a public
audience and presented at public webinar; and
5. “Distribution Report” which will share the approach and activities to distribute the
information gained during the project.
Grantee will ensure that all activities outlined in the Project Plan are satisfactorily met.
Table 2: Deliverable Due Dates
Deliverable Due Date
Milestone Reports Upon Milestone completion
Draft Report December 31, 2026
Final Report March 31, 2027
Slide Deck and Present at Webinar March 31, 2027
Distribution Report March 31, 2027
Schedule
To begin as of the Effective Date and continue until March 31, 2027, or until terminated by either
Party as set forth in the Agreement.
Compensation and Payment Terms
The Services performed under this SOW shall be billed on a fixed price milestone (“FP”) basis as
determined by the schedule set forth in Table 2 above and pursuant to Section 7 of the Agreement.
Payment is contingent upon approval of each Deliverable by Energy Solutions and VEIC. Invoices
shall be submitted by Grantee by the fifth (5th) day of the month following Energy Solutions’
written approval of the Deliverable.
Table 3: Payment Milestones
Milestone Deliverable Percentage of Total
Budget
Total Milestone
Payment ($)
Milestone Report 1:
Kick Off Meeting
Documentation of 1
outreach event
Documentation of 5
participants enrolled
20% 64,727.50
Milestone Report 2:
Documentation of 1
outreach event
25% 64,727.50
Page 54 of 185
449 15th Street, Oakland, CA 94612 | 510.482.4420 | energy -solution.com 15
Documentation of 5
participants enrolled
Documentation of 5
projects completed
(home energy audits;
plans for project scopes;
installation
documentation)
Milestone Report 3:
Documentation of 1
outreach event
Documentation of 5
participants enrolled
Documentation of 5
projects completed
(home energy audits;
plans for project scopes;
installation
documentation)
34% 64,727.50
Milestone Report 4:
Documentation of up
to 5 final participants
enrolled
Documentation of 5
projects completed
(home energy audits;
plans for project scopes;
installation
documentation)
Documentation of
ongoing customer
support
21%
64,727.50
Milestone Report 5:
Final Reporting
including Draft Report,
Final Report, Slide
Deck, Webinar, and
Distribution Report
Documentation of
customer energy
impacts
0 0
Total $ 2 58,910
Grantee shall notify the TECH QSG Project Coordinators when the charges incurred under this
Task Order reach 75% of the Total Budget. If at any time Grantee estimates that the work, as
authorized by this SOW, cannot be completed within the Schedule and/or Total Budget, Grantee
shall promptly notify the TECH QSG Project Coordinators and shall submit a revised and
substantiated estimate. Upon receipt of the revised estimate, Energy Solutions shall review and
determine in its sole discretion if issuing a Change Order is appropriate. Absent a Change Order
Page 55 of 185
449 15th Street, Oakland, CA 94612 | 510.482.4420 | energy -solution.com 16
signed by the Parties, Grantee shall not proceed with, or be reimbursed for, any work performed
beyond the end date or exceeding the Total Budget of this SOW.
Reimbursable Costs
Any costs incurred by the Project, including equipment and subcontractors are presumed to be
included in the total cost set forth by Grantee in this SOW. There are no reimbursable costs
associated with the scope of work outlined above.
Scope of Work Budget
Grantee’s total invoicing, including expenses, as set forth above, under this SOW shall not exceed
the Total Budget of $258,910.
Subcontractors
Pursuant to the terms outlined in Section 1 “Subcontracting” of the Agreement, the Grantee is
permitted to use the below Subcontractor(s) in the performance of the services defined herein. Any
additional Subcontractors not defined below must receive prior written approval from the TECH
QSG Project Coordinators before proceeding with any work as defined in the S tatement of Work.
The Parties agree that such requests for approval may be delivered via email. The Grantee
represents and warrants to Energy Solutions that the Grantee and any approved Subcontractors
will perform its Services in a professional manner and with the degree of skill and care that is
consistent with current, good, and sound professional procedures and practices.
Approved Subcontractor(s):
● Community Action Partnership San Luis Obispo, Inc (CAPSLO)
● San Luis Obispo Climate Coalition (SLO Climate Coalition)
● Diversity Coalition of San Luis Obispo (Diversity Coalition)
● Artemisia Energy
Participating Trade Professionals
For any Project that results in an installation of Qualifying Equipment for a Qualifying Customer
by a contractor hired by Quick Start Grant Recipient, Quick Start Grant Recipient will enroll in
the TECH program and will require such contractor to enroll in the TECH program as a
“Participating Trade Professional(s)” prior to working on the Project and installing any Qualifying
Equipment. As a part of the enrollment process into the TEHC program, both parties shall sign
and maintain the requirements set forth in the Trade Professional Participation Agreement, which
shall be provided to Quick Start Grant Recipient by Energy Solutions.
Page 56 of 185
449 15th Street, Oakland, CA 94612 | 510.482.4420 | energy -solution.com 17
Page 57 of 185
Page 58 of 185
COMMUNITY PARTNERSHIP AGREEMENT BETWEEN THE CITY OF SAN LUIS OBISPO AND THE
COMMUNITY ACTION PARTNERSHIP OF SAN LUIS OBISPO COUNTY, INC.
This COMMUNITY PARTNERSHIP AGREEMENT, hereinafter referred to as the Agreement, is made and
entered into in the City of San Luis Obispo on _______(DATE) by and between the CITY OF SAN LUIS OBISPO,
a municipal corporation, hereinafter referred to as CITY, and COMMUNITY ACTION PARTNERSHIP OF SAN
LUIS OBISPO, a California non-profit organization, hereinafter referred to as CAPSLO.
WITNESSETH:
WHEREAS, the CITY and CAPSLO desire to continue supporting residents benefiting from home energy
efficiency and electrification upgrades; and
WHEREAS, Pillar 3 of the Climate Action Plan for Community Recovery includes Foundational Action
2.1.B Green Buildings which outlines the following action for the 2023 -25 Financial Plan: Create an equity focused
“Green and Healthy Buildings” service to educate the community and connect low-income building owners with
resources, incentives, financing, and contractors; and
WHEREAS, The City has previously executed a Purchase Order to CAPSLO for implementation of
Buildings Upgrade Prize funds for the installation of heat pump HVAC and heat pump water systems in manufactured
homes; and
WHEREAS, CAPSLO is a named partner on the City’s TECH QuickStart Grant application which was
selected for award; and
WHEREAS, the CITY desires to maintain a mutually beneficial relationship between the CITY and CAPSLO
to advance climate goals; and
WHEREAS, the CITY has determined that partnerships with community organizations to provide shared
services to the community are of great benefit and CAPSLO has expressed a willingness to continue these shared
services, in partnership and in cooperation with the CITY; and
WHEREAS, CAPSLO is uniquely qualified to provide the services contemplated under this Agreement due
to its more than 30 years of experience delivering home repair and energy upgrade programs to low-income households
in the community.
NOW THEREFORE, in consideration of their mutual promises, obligations and covenants hereinafter contained,
the parties hereto agree as follows:
1. TERM. The term of this Agreement shall be for one (1) year from January 1, 2026 to January 1, 2027. The
terms of this Agreement may be amended upon the mutual written agreement of the parties.
2. FINANCIAL MANAGEMENT. The CITY and CAPSLO agree to a series of terms as outlined below to share
in the financial costs associated with home energy upgrades.
2.1 PAYMENT TO CAPSLO FOR GRANT ADMINISTRATION, PERMITTING AND
INSTALLATION SERVICES. The CITY shall compensate CAPSLO in an amount not to exceed $193,910
over the one year duration of this Agreement.
A. CAPSLO shall invoice the CITY for these costs on a milestone basis reflective of the compensation
timeline detailed in the TECH QuickStart Grant Agreement.
B. The CITY shall remit payment to CAPSLO on a milestone basis as TECH QuickStart funds are
disbursed.
Page 59 of 185
3. ROLES AND RESPONSIBILITIES. The City of San Luis Obispo Sustainability Manager may authorize
periodic modifications, within the scope of their financial and/or operational authority, to the Roles and
Responsibilities as they may deem necessary or appropriate to the partnership between the CITY and CAPSLO.
Any amendment or modifications to the Roles and Responsibilities shall be upon mutual written consent of both
parties.
A. SCOPE OF SERVICES
i. Both parties agree to collaborate on SLO Green and Healthy Homes program projects as
outlined in the work plan for the Green Buildings Pillar of the Climate Action Plan.
ii. The CITY Sustainability Manager and CAPSLO Staff will meet monthly during the one (1)
year term to coordinate project administration and implementation.
B. CITY OBLIGATIONS
i. The CITY Sustainability Manager will set monthly reoccurring meetings with CAPSLO Staff
during the one (1) year term.
ii. The CITY shall remit the payment to CAPSLO as outlined in the TECH Quick Start agreement
during the one (1) year term.
iii. The CITY shall provide administrative support for grant management and reporting.
iv.
C. CAPSLO OBLIGATIONS
i. CAPSLO will provide quotes and subsequent invoices for all permit acquisition, weatherization
installation, and appliance upgrade services during the one (1) year agreement term, which will
cover:
a. Energy audits
b. Weatherization (where necessary and feasible to reduce bill impacts)
c. Electrical panel upgrades
d. Heat pump water heater installations
e. Heat pump HVAC installations
f. Heat pump washer/dryer installations
g. Induction cooktop installations
h. Backyard Solar + Battery installations
ii. CAPSLO will provide project updates during CITY and CAPSLO bi-weekly project
management meetings.
4. COMPLETE AGREEMENT. This written Agreement, including all writings specifically incorporated herein
by reference, shall constitute the complete agreement between the parties hereto. No oral agreement,
understanding or representation not reduced to writing and specifically incorporated herein shall be of any force
or effect, nor shall any such oral agreement, understanding or representation be binding upon the parties hereto.
5. AGREEMENT TERMINATION. Either party may terminate the Agreement for convenience provided that 30
days written notice is given. The Agreement may be terminated by either party for cause, provided that written
notice has been given in the manner specified herein stating the reasons for the intended termination and providing
the other party at least 10 days to cure any alleged breach. If the party receiving notice fails or refuses to cure the
alleged breach within 10 days, or to make substantial progress toward cure to the satisfa ction of the party
demanding cure, this Agreement may be terminated 10 days after receipt of the notice as specified herein.
6. AGREEMENT AMENDMENTS. Any amendment, modification or variation from the terms of this Agreement
shall be presented in writing by the City’s Sustainability Manager and CAPSLO Energy Program Manager and
shall be effective only upon final approval by the City Manager or their designee, except as otherwise stated in
Section 3 of this Agreement
7. INSURANCE AND LIABILITY
A. Each party to this Agreement shall make the other party, its officers, agents, employees and volunteers
as separately additionally insured through a CG 20 26 or equivalent, blanket endorsement or section of
the policy no later than October 1 of each year. Each party agree s to provide a commercial general
liability insurance with coverage at least as broad as Insurance Services Office form CG 00 -01, in an
Page 60 of 185
amount not less than $1,000,000 per occurrence, $2,000,000 general aggregate, for bodily injury,
personal injury, and property damage, including without limitation, blanket contractual liability.
B. Each party agrees to provide a minimum liability and property damage insurance coverage of one million
dollars ($1,000,000).
C. Each party shall maintain worker’s compensation insurance at a level that is consistent with state law
requirements.
8. HOLD HARMLESS AND INDEMNIFICATION
A. CITY agrees to defend, indemnify, protect and hold CAPSLO and its agents, officers and employees
harmless from and against any and all claims asserted or liability established for damages or injuries to
any person or property, including injury to CAPSLO’s employees, agents, officers or volunteers, which
arise from or are connected with or are caused or claimed to be caused by the acts or omissions of the
CITY, and its agents, officers, employees or volunteers, in performing its responsibilities hereunder, and
all expenses of investigating and defending against same; provided, however, that th e CITY duty to
indemnify and hold harmless shall not include any claims or liability arising from the negligence or
willful misconduct of CAPSLO, its agents, officers, employees or volunteers.
B. CAPSLO agrees to defend, indemnify, protect and hold the CITY and its agents, officers and employees
harmless from and against any and all claims asserted or liability established for damages or injuries to
any person or property, including injury to the CITY employees, agents, officers or volunteers, which
arise from or are connected with or are caused or claimed to be caused by the acts or omissions of
CAPSLO, and its agents, officers, employees or volunteers, in performing its responsibilities hereunder,
and all expenses of investigating and defending against same; provided, however, that CAPSLO’s duty
to indemnify and hold harmless shall not include any claims or liability arising from the negligence or
willful misconduct of the CITY, its agents, officers, employees or volunteers
9. NOTICE. All written notices to the parties hereto shall be sent by USPS Mail, postage prepaid by registered or
certified mail addressed as follows:
CITY: City Manager
City of San Luis Obispo
990 Palm St.
San Luis Obispo, CA 93401
CAPSLO: Chief Executive Officer
Community Action Partnership of San Luis Obispo County, Inc.
1010 Broad Street
San Luis Obispo, CA 93401
11. AUTHORITY TO EXECUTE AGREEMENT. Both CITY and CAPSLO do covenant that each individual
executing this agreement on behalf of each party is a person duly authorized and empowered to execute
Agreements for such party.
IN WITNESS WHEREOF, the parties hereto have caused this instrument to be executed the day and year
first above written.
Page 61 of 185
ATTEST: CITY OF SAN LUIS OBISPO
________________________________ By:________________________________
Teresa Purrington Erica Stewart
City Clerk
APPROVED AS TO FORM: COMMUNITY ACTION PARTNERHSIP SAN
LUIS OBISPO COUNTY, INC.
By:_________________________________
J. Christine Dietrick Elizabeth Steinberg
City Attorney Chief Executive Officer
Page 62 of 185
Page 63 of 185
Page 64 of 185
COMMUNITY PARTNERSHIP AGREEMENT BETWEEN THE CITY OF SAN LUIS OBISPO AND THE
DIVERSITY COALITION OF SAN LUIS OPISPO COUNTY
This COMMUNITY PARTNERSHIP AGREEMENT BETWEEN THE CITY OF SAN LUIS OBISPO
AND THE DIVERSITY COALITION OF SAN LUIS OBISPO COUNTY, hereinafter referred to as the Agreement,
is made and entered into in the City of San Luis Obispo on _______(DATE) by and between the CITY OF SAN LUIS
OBISPO, a municipal corporation, hereinafter referred to as CITY, and DIVERSITY COALITION OF SAN LUIS
OBISPO COUNTY, a California non-profit organization, hereinafter referred to as DIVERSITY COALITION.
WITNESSETH:
WHEREAS, the CITY and DIVERSITY COALITION desire to continue supporting residents benefit from
home energy efficiency and electrification upgrades; and
WHEREAS, Pillar 3 of the Climate Action Plan for Community Recovery includes Foundational Action
2.1.B Green Buildings which outlines the following action for the 2023-25 Financial Plan: Create an equity focused
“Green and Healthy Buildings” service to educate the community and connect low-income building owners with
resources, incentives, financing, and contractors; and
WHEREAS, The City has previously executed a Purchase Order to Diversity Coalition for administrative
support, community outreach, engagement, and qualitative data collection; and
WHEREAS, DIVERSITY COALITION is a named partner on the CITY’s TECH QuickStart Grant
application which was selected for award; and,
WHEREAS, the CITY desires to maintain a mutually beneficial relationship between the CITY and
DIVERSITY COALITION to advance climate and equity goals; and
WHEREAS, the CITY has determined that partnerships with community organizations to provide shared
services to the community are of great benefit and DIVERSITY COALITION has expressed a willingness to continue
these shared services, in partnership and in cooperation with the CITY;
WHEREAS, DIVERSITY COALITION is uniquely qualified to provide the services contemplated under this
Agreement due to its 14 years of experience building relationships with BIPOC, immigrant, and low-income
communities through culturally relevant outreach and engagement and prior participation of the 2024 TECH
QuickStart Grant cycle to pilot the Electrification for All community education campaign ;
NOW THEREFORE, in consideration of their mutual promises, obligations and covenants hereinafter contained,
the parties hereto agree as follows:
1. TERM. The term of this Agreement shall be for one (1) year from January 1, 2026 to January 1, 2027. The
terms of this Agreement may be amended upon the mutual written agreement of the parties.
2. FINANCIAL MANAGEMENT. The CITY and DIVERSITY COALITION agree to a series of terms as outlined
below to share in the financial costs associated with equitable program design and outreach.
A. PAYMENT TO DIVERSITY COALITION FOR PROGRAM DESIGN AND OUTREACH STRATEGY
AND IMPLEMENTATION. The CITY shall compensate DIVERSITY COALITION up to $35,000 over the
one year duration of this Agreement.
A. DIVERSITY COALITION shall invoice the CITY for these costs on a milestone basis as reflected
in the TECH QuickStart Grant Agreement.
Page 65 of 185
B. The CITY shall remit payment annually to DIVERSITY COALITION on a milestone basis as
reflected in the TECH QuickStart Grant Agreement.
C. ROLES AND RESPONSIBILITIES. The City of San Luis Obispo Sustainability Manager may
authorize periodic modifications, within the scope of their financial and/or operational authority, to
the Roles and Responsibilities as they may deem necessary or appropriate to the partnership between
the CITY and DIVERSITY COALITION. Any written amendment or modifications to the Roles
and Responsibilities shall be upon mutual consent of both parties.
A. SCOPE OF SERVICES
i. Both parties agree to collaborate on SLO Green and Healthy Homes program projects as
outlined in the obligations below.
ii. The CITY Sustainability Manager and DIVERSITY COALITION Staff will meet monthly
during the one (1) year term to coordinate project administration and implementation.
B. CITY OBLIGATIONS
i. The CITY Sustainability Manager will set monthly reoccurring meetings with DIVERSITY
COALITION Staff during the one (1) year term.
ii. The CITY shall remit payment to the DIVERSITY COALITION during the one (1) year term
as described in the TECH Quick Start grant agree ment.
iii. The CITY shall provide administrative support for grant management and reporting.
C. DIVERSITY COALITION OBLIGATIONS
i. DIVERSITY COALITION will provide project updates during CITY and DIVERSITY
COALITION monthly meetings.
ii. DIVERSITY COALITION will assist with equitable program design, and outreach strategy and
implementation during the one (1) year agreement term; work shall include:
a. Planning and delivering outreach events in 3 local manufactured housing
communities.
b. Developing outreach, education, and promotional materials to increase project
visibility and community awareness.
c. Training SLO Climate Coalition staff in equity-centered energy advising services.
d. Administrative responsibilities related to grant reporting and achieving of milestones.
3. COMPLETE AGREEMENT. This written Agreement, including all writings specifically incorporated herein
by reference, shall constitute the complete agreement between the parties hereto. No oral agreement,
understanding or representation not reduced to writing and specifically incorporated herein shall be of any force
or effect, nor shall any such oral agreement, understanding or representation be binding upon the parties hereto.
4. AGREEMENT TERMINATION. Either party may terminate the Agreement for convenience provided that 30
days written notice is given. The Agreement may be terminated by either party for cause, provided that written
notice has been given in the manner specified herein stating the reasons for the intended termination and providing
the other party at least 10 days to cure any alleged breach. If the party receiving notice fails or refuses to cure the
alleged breach within 10 days, or to make substantial progress toward cu re to the satisfaction of the party
demanding cure, this Agreement may be terminated 10 days after receipt of the notice as specified herein.
5. AGREEMENT AMENDMENTS. Any amendment, modification or variation from the terms of this Agreement
shall be presented in writing by the City’s Sustainability Manager and Diversity Coalition Executive Director and
shall be effective only upon final approval by the City Manager or their designee.
6. INSURANCE AND LIABILITY
A. Each party to this Agreement shall make the other party, its officers, agents, employees and volunteers
as separately additionally insured through a CG 20 26 or equivalent, blanket endorsement or section of
the policy no later than October 1 of each year. Each party agrees to provide a commercial gene ral
liability insurance with coverage at least as broad as Insurance Services Office form CG 00 -01, in an
amount not less than $1,000,000 per occurrence, $2,000,000 general aggregate, for bodily injury,
personal injury, and property damage, including witho ut limitation, blanket contractual liability.
Page 66 of 185
B. Each party agrees to provide a minimum liability and property damage insurance coverage of one million
dollars ($1,000,000).
C. Each party shall maintain worker’s compensation insurance at a level that is consiste nt with state law
requirements.
7. HOLD HARMLESS AND INDEMNIFICATION
A. CITY agrees to defend, indemnify, protect and hold DIVERSITY COALITION and its agents, officers
and employees harmless from and against any and all claims asserted or liability established for damages
or injuries to any person or property, including injury to DIVERSITY COALITION employees, agents,
officers or volunteers, which arise from or are connected with or are caused or claimed to be caused by
the acts or omissions of the CITY, and its agents, officers, employees or volunteers, in performing its
responsibilities hereunder, and all expenses of investigating and defending against same; provided,
however, that the CITY duty to indemnify and hold harmless shall not include any claims or liability
arising from the negligence or willful misconduct of DIVERSITY COALITION, its agents, officers,
employees or volunteers.
B. DIVERSITY COALITION agrees to defend, indemnify, protect and hold the CITY and its agents,
officers and employees harmless from and against any and all claims asserted or liability established for
damages or injuries to any person or property, including injury to the CITY employees, agents, off icers
or volunteers, which arise from or are connected with or are caused or claimed to be caused by the acts
or omissions of DIVERSITY COALITION, and its agents, officers, employees or volunteers, in
performing its responsibilities hereunder, and all expe nses of investigating and defending against same;
provided, however, that DIVERSITY COALITION duty to indemnify and hold harmless shall not
include any claims or liability arising from the negligence or willful misconduct of the CITY, its agents,
officers, employees or volunteers
8. NOTICE. All written notices to the parties hereto shall be sent by USPS Mail, postage prepaid by registered or
certified mail addressed as follows:
CITY: City Manager
City of San Luis Obispo
990 Palm St.
San Luis Obispo, CA 93401
DIVERSITY COALITION: Executive Director
Diversity Coalition of San Luis Obispo County
P.O. Box 376
Arroyo Grande, CA 93421
11. AUTHORITY TO EXECUTE AGREEMENT. Both CITY and DIVERSITY COALITION do covenant that
each individual executing this agreement on behalf of each party is a person duly authorized and empowered to
execute Agreements for such party.
IN WITNESS WHEREOF, the parties hereto have caused this instrument to be executed the day and year
first above written.
Page 67 of 185
ATTEST: CITY OF SAN LUIS OBISPO
________________________________ By:________________________________
Teresa Purrington Erica Stewart
City Clerk
APPROVED AS TO FORM: DIVERSITY COALITION OF SAN LUIS OBISPO
COUNTY:.
By:_________________________________
J. Christine Dietrick Rita Casaverde
City Attorney Executive Director
Page 68 of 185
Page 69 of 185
Page 70 of 185
COMMUNITY PARTNERSHIP AGREEMENT BETWEEN THE CITY OF SAN LUIS OBISPO AND THE
SAN LUIS OBISPO CLIMATE COALITION
This COMMUNITY PARTNERSHIP AGREEMENT BETWEEN THE CITY OF SAN LUIS OBISPO
AND THE SAN LUIS OBISPO CLIMATE COALITION, hereinafter referred to as the Agreement, is made and
entered into in the City of San Luis Obispo on _______(DATE) by and between the CITY OF SAN LUIS OBISPO,
a municipal corporation, hereinafter referred to as CITY, and SAN LUIS OBISPO CLIMATE COALITION, a
California non-profit organization, hereinafter referred to as SLO CLIMATE COALITION.
WITNESSETH
WHEREAS, the CITY and CLIMATE COALITION desire to continue supporting residents benefit from
home energy efficiency and electrification upgrades; and
WHEREAS, Pillar 3 of the Climate Action Plan for Community Recovery includes Foundational Action
2.1.B Green Buildings which outlines the following action for the 2023 -25 Financial Plan: Create an equity focused
“Green and Healthy Buildings” service to educate the community and connect low-income building owners with
resources, incentives, financing, and contractors; and
WHERAS, the CITY has remitted payment to SLO Climate Coalition as funds have allowed consistent with
the standing Memorandum of Agreement for services related to hosting National Drive Electric Week and Earth
Month events; and
WHEREAS, SLO CLIMATE COALITION is a named partner on the CITY’s TECH QuickStart Grant
application which was selected for award to offer their Home Energy Advising service to participating residents of
manufactured housing; and,
WHEREAS, the CITY desires to maintain a mutually beneficial relationship between the CITY and SLO
CLIMATE COALITION to advance climate and equity goals; and
WHEREAS, the CITY has determined that partnerships with community organizations to provide shared
services to the community are of great benefit and SLO CLIMATE COALITION has expressed a willingness to
continue these shared services, in partnership and in cooperation with the CITY;
WHEREAS, CLIMATE COALITION is uniquely qualified to provide the services contemplated under this Agreement
due to its innovative Home Energy Advising service and years of experience with community engagement and climate
education.
NOW THEREFORE, in consideration of their mutual promises, obligations and covenants hereinafter contained,
the parties hereto agree as follows:
1. TERM. The term of this Agreement shall be for one (1) year from January 1, 2026 to January 1, 2027. The
terms of this Agreement may be amended upon the mutual written agreement of the parties.
2. FINANCIAL MANAGEMENT. The CITY and SLO CLIMATE COALITION agree to a series of terms as
outlined below to share in the financial costs associated with home energy advising service delivery expansion.
A. PAYMENT TO CLIMATE COALITION FOR HOME ENERGY ADVISING SERVICE DELIVERY
EXPANSION. The CITY shall compensate SLO CLIMATE COALITION up to $25,000 over the one year
duration of this Agreement.
A. CLIMATE COALITION shall invoice the CITY for these costs on a milestone basis as reflected in
the TECH QuickStart Grant Agreement.
Page 71 of 185
B. The CITY shall remit payment annually to SLO CLIMATE COALITION on a milestone basis as
reflected in the TECH QuickStart Grant Agreement.
3. ROLES AND RESPONSIBILITIES. The City of San Luis Obispo Sustainability Manager may authorize
periodic modifications, within the scope of their financial and/or operational authority, to the Roles and
Responsibilities as they may deem necessary or appropriate to the partnership between the CITY and CLIMATE
COALITION. Any written amendment or modifications to the Roles and Responsibilities shall be upon mutual
consent of both parties.
A. SCOPE OF SERVICES
i. Both parties agree to collaborate on SLO Green and Healthy Homes program projects, as
outlined in Work Plan for the implementation of the Green Buildings Pillar of the Climate
Action Plan.
ii. The CITY Sustainability Manager and SLO CLIMATE COALITION Staff will meet monthly
during the one (1) year term to coordinate project administration and implementation.
B. CITY OBLIGATIONS
i. The CITY Sustainability Manager will set monthly reoccurring meetings with CLIMATE
COALITION Staff during the one (1) year term.
ii. The CITY shall provide administrative support for grant management and reporting.
C. SLO CLIMATE COALITION OBLIGATIONS
i. SLO CLIMATE COALITION will provide Home Energy Advising service delivery for SLO
Green and Healthy Homes projects and expand service as required during the (1) year
agreement term.
4. COMPLETE AGREEMENT. This written Agreement, including all writings specifically incorporated herein
by reference, shall constitute the complete agreement between the parties hereto. No oral agreement,
understanding or representation not reduced to writing and specifically incorporated herein shall be of any force
or effect, nor shall any such oral agreement, understanding or representation be binding upon the parties hereto.
5. AGREEMENT TERMINATION. Either party may terminate the Agreement for convenience provided that 30
days written notice is given. The Agreement may be terminated by either party for cause, provided that written
notice has been given in the manner specified herein stating the reasons for the intended termination and providing
the other party at least 10 days to cure any alleged breach. If the party receiving notice fails or refuses to cure the
alleged breach within 10 days, or to make substantial progress toward cure to the satisfa ction of the party
demanding cure, this Agreement may be terminated 10 days after receipt of the notice as specified herein.
6. AGREEMENT AMENDMENTS. Any amendment, modification or variation from the terms of this Agreement
shall be presented in writing by the City’s Sustainability Manager and Climate Coalition Executive Director and
shall be effective only upon final approval by the City Manager or their designee.
7. INSURANCE AND LIABILITY
A. Each party to this Agreement shall make the other party, its offic ers, agents, employees and volunteers
as separately additionally insured through a CG 20 26 or equivalent, blanket endorsement or section of
the policy no later than October 1 of each year. Each party agrees to provide a commercial general
liability insurance with coverage at least as broad as Insurance Services Office form CG 00-01, in an
amount not less than $1,000,000 per occurrence, $2,000,000 general aggregate, for bodily injury,
personal injury, and property damage, including without limitation, blan ket contractual liability.
B. Each party agrees to provide a minimum liability and property damage insurance coverage of one million
dollars ($1,000,000).
C. Each party shall maintain worker’s compensation insurance at a level that is consistent with state law
requirements.
8. HOLD HARMLESS AND INDEMNIFICATION
A. CITY agrees to defend, indemnify, protect and hold CLIMATE COALITION and its agents, officers
and employees harmless from and against any and all claims asserted or liability established for damages
or injuries to any person or property, including injury to CLIMATE COALITION employees, agents,
Page 72 of 185
officers or volunteers, which arise from or are connected with or are caused or claimed to be caused by
the acts or omissions of the CITY, and its agents, officers, empl oyees or volunteers, in performing its
responsibilities hereunder, and all expenses of investigating and defending against same; provided,
however, that the CITY duty to indemnify and hold harmless shall not include any claims or liability
arising from the negligence or willful misconduct of CLIMATE COALITION, its agents, officers,
employees or volunteers.
B. CLIMATE COALITION agrees to defend, indemnify, protect and hold the CITY and its agents, officers
and employees harmless from and against any and all claims asserted or liability established for damages
or injuries to any person or property, including injury to the CITY emp loyees, agents, officers or
volunteers, which arise from or are connected with or are caused or claimed to be caused by the acts or
omissions of CLIMATE COALITION, and its agents, officers, employees or volunteers, in performing
its responsibilities hereunder, and all expenses of investigating and defending against same; provided,
however, that CLIMATE COALITION duty to indemnify and hold harmless shall not include any claims
or liability arising from the negligence or willful misconduct of the CITY, its agents, officers, employees
or volunteers
9. NOTICE. All written notices to the parties hereto shall be sent by USPS Mail, postage prepaid by registered or
certified mail addressed as follows:
CITY: City Manager
City of San Luis Obispo
990 Palm St.
San Luis Obispo, CA 93401
CLIMATE COALITION: Executive Director
San Luis Obispo Climate Coalition
2950 Broad St., Suite 1079,
San Luis Obispo, CA 93401
11. AUTHORITY TO EXECUTE AGREEMENT. Both CITY and CLIMATE COALITION do covenant that
each individual executing this agreement on behalf of each party is a person duly authorized and empowered to
execute Agreements for such party.
IN WITNESS WHEREOF, the parties hereto have caused this instrument to be executed the day and year
first above written.
ATTEST: CITY OF SAN LUIS OBISPO
________________________________ By:________________________________
Teresa Purrington Erica Stewart
City Clerk
APPROVED AS TO FORM: SLO CLIMATE COALITION:
By:_________________________________
Page 73 of 185
J. Christine Dietrick Laura Albers
City Attorney Executive Director
Page 74 of 185