Business Savings Program Project Completion
Business Savings Aggregators should complete this form and supply supporting documentation following project installation. Red asterisks (*) denote required information.
Please refer to the Business Savings Program Handbook and the Project Checklist/Job Aid for a detailed project application and completion process.
The Business Savings Program Team will review project forms in the order they are received. Incentive funds will be reserved based upon application approval date, subject to available program funds.
Contact the Business Savings Program team for assistance with compiling the Completion Form and Supporting Documentation by email at
SaveEnergy@sfwater.org
.
Aggregator Information
Aggregator Business Name
Supplier ID
Aggregator Project Manager
Contact Title
Contact Email
Telephone Number
Project Site Information
CleanPowerSF Customer of Record (Name as it appears on bill)
Facility Name
Project Number (Provided in Incentive Reservation Letter)
Project Start date
Project Completion date
Was the project installed as described in the Project Application?
Yes, the project was installed exactly as described in the application submission.
No, there was a variance in scope from what was submitted in the application.
Installed Energy Efficiency Measures
Measure Number (from Workbook)
Measure Description
Estimated Annual Savings (kWh)
Estimated Demand Savings (kW)
Estimated Cost
Description of Savings Calculations File Uploaded to Aggregator Portal
Please select...
Aggregator's Calculator File
Manufacturer's Tool
eTRM Estimates
Name of Savings Calculation File
Existing Equipment/Current Operation
Installed Equipment/Proposed Operation
Variance Documentation
Required
Supporting
Documentation
Please
upload the required supporting documentation outlined in the Program Handbook
(
Energy Savings Calculations, Manufacturers Specifications, Installation photos, Project Costs, Invoices, Receipts) reflecting the installed project to the Aggregator Portal
.
The Business Savings Program Team will not review Project Completion until Supporting Documentation is received. Please feel free to reach out to SaveEnergy@sfwater.org for assistance.
Completion Documentation
Required
Supporting
Documentation
Please
upload the required supporting documentation outlined in the Program Handbook
(
Energy Savings Calculations, Manufacturers Specifications, Installation Photos, Project Costs, Invoices, Receipts) reflecting the installed project to
the Aggregator Portal.
The Business Savings Program Team will not review Project Completion until Supporting Documentation is received. Please feel free to reach out to SaveEnergy@sfwater.org for assistance.
SFPUC will review the Supporting Documentation and determine the Estimated Incentive Amount. Once the review is completed, SFPUC will send an Incentive Reservation Letter to the Aggregator. Please feel free to reach out to SaveEnergy@sfwater.org with any questions or assistance needed to complete this form.
Aggregator Acknowledgment
I certify that the information submitted is accurate and complete.
Aggregator Name and title
Contact Information