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WORKING DRAFT—FOR DISCUSSION
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WORKING DRAFT—FOR DISCUSSION
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WORKING DRAFT—FOR DISCUSSION
how to be green without being a…
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WORKING DRAFT—FOR DISCUSSION
P.R.I.C.K.
Person
Responsible for
Inaccurately
Claiming
Knowledge
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WORKING DRAFT—FOR DISCUSSION
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WORKING DRAFT—FOR DISCUSSION
Big Picture
Slowing, Stopping Reversing POLLUTION
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WORKING DRAFT—FOR DISCUSSION
Let’s Raise a Million Project
• Student-‐iniDated, nonprofit, pre-‐weatherizaDon and conservaDon start-‐up – Mission: Introducing energy saving soluDons to
limited-‐income households – Goal: DistribuDng 1M CFLs & soluDons by 2015
– Tac:c: To reduce carbon emissions in target communiDes; direct-‐to-‐door delivery of Clean Bulbs™
• Our Success – Recruited: 3,200+ volunteers & stakeholders – Delivered: Over 30,000+ CFLs, water kits and low flow
toilets
– Engaged: Over 4,300 apartments and homes, free of charge
– Saved: $7.3M in aggregated
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WORKING DRAFT—FOR DISCUSSION
Tier I Service Package (Ongoing AMPS-‐Atlanta service package) Product Delivery/ Installa:on
• Compact Fluorescent Light Bulbs • High Efficiency Water Fixtures
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Progress: Product Delivery • Delivered 30,337 green solu:ons – CFLS: 26,489 – Water Kits: 1,035 – Kitchen Sink Aerators: 796 – Bathroom Aerators: 1,043 – Shower Heads: 964 – Low-‐Flow Toilets: 10
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Progress: Energy Ecological Impact
* Derived via Energy Star CFL Savings Calculator
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WORKING DRAFT—FOR DISCUSSION
Progress: Water Ecological Impact
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WORKING DRAFT—FOR DISCUSSION
Affiliate Network: Two-‐Year Goal
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AFFILIATE NETWORK GOALS AND OBJECTIVES GOALS AND OBJECTIVES
OBJECTIVE PolluDon Offset Plant Scherer for 20 hours; Permanently Offset Plant Mitchell
SEED Up to 25 Affiliate Chapter/MOVE Banks; 50 RDA Program Site Partners
RETROFIT 20k LEDs; 80K CFLs; 50k water kits
ENGAGE 8,300 + households
DELIVER 62,000 literature packages
SAVE $9.2 M (Energy*) $432M (Water)
TREES 47.4K acres trees planted* (equivalence)
POLLUTION OFFSET
50,425 tons CO2
* Derived via Energy Star CFL Savings Calculator ** Adjusted for the 2011 ResidenDal Electricity Price of $0.1099 (DOE)
Plant Scherer, near Macon, GA, is the largest single point-‐source for carbon dioxide emissions in the United States. (Natural History Magazine)
Pollu:on Amount (CO2): 24,894,852 tons
(A.Shenstone, SACE, 11/2010)
Plant Scherer
Plant Mitchell
Pollu:on Amount (CO2): 31,088 tons
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WORKING DRAFT—FOR DISCUSSION Last Revised: TCA4_20JUL2011
Primary Work Area (Corresponding Work Streams) Known Work Plans Team Lead
Lead Support Support Team
1 Work Plan Management / Working
Norms/ Core Values (WM) Core values integraDon; mission alignment; appreciaDve
inquiry update Organize work plan; impact value proposiDon; addressable impact opportunity;
Mahad Tony Tony; Kierra
2 Talent Recruitment (PSCB) Fellowships; Staff; HR Bernard Mahad Tony; Marcus P.
3 Program Development (PD) LRAM 365 development; CITGO Partnership integraDon; ediDng of manuals; event planning Tony Kierra ALL
4 Development / FUNdraising (D) porrolios of grant applicaDons; relaDonship culDvaDon; donor level structure Tony Marcus B.
Bernard; Kierra; Marcus P.;
5 Capacity Building + Program
Sustainably (PSCB) 501c3; CBA Report; Financial Management; financial controls,
biannual report; RoadMap2015 Kierra Tony Bernard, Imran,
Marcus P.
6 Technology / Data Management (DMARTS)
CMS; OMR form development; Home Energy Saver Erik BZD Films /Mindsing (Consultant)
Tony; Mahad; Marcus B.
7 Affiliate Network Development (PD) Criteria for Program Sites Alexandria Mahad Tony, Imran, Kierra;
Marcus B.
8 Training & Resources (OPS) PLAYBOOK; manuals; video modules; ppts; affiliate network handbook (magnum opus) to include faqs, forms; feasibility
study; wikis Alexandria Mahad Tony; Kierra
9 Marke:ng & Outreach (MARCOM) Branding; New Media; Croudsourcing; collateral development;
style guide; logo; website; Brand development; CommunicaDon strategy
Sean Alexandria Mahad; Marcus B;
Imran; Tony
10 Website/ Digital Strategy (MARCOM) Front End Redesign; Back-‐End Portal Development Sean Designzilla LLC (Consultant)
Alexandria; Tony; Erik
11 Procurement & Logis:cs (OPS) Big Box retailer idenDficaDon; RDA development Imran Mahad Tony; Mahad; Imran
12 Organiza:onal Partnerships (SP) Big Box retailer idenDficaDon, collaboraDve partnerships Tony Kierra Bernard; Marcus P.;
Mahad
13 Advisory + Board Development (BOARD)
Board restructuring; advisory board development Marcus P. Tony Kierra; Bernard
14 Yards:ck (SIRM) IMM development; SIRM protocols Imran Kierra Tony; Erik
15 Volunteer and Supporter
Engagement (VSE) Mailchimp engagement Sean Imran Alexandria; Tony; Imran
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WORKING DRAFT—FOR DISCUSSION
APPLIED MENTORSHIP PROGRAM FOR SUSTAINABILITY
An iniDaDve of LRAM, Student-‐focused, summer program, pre-‐weatherizaDon mentorship program Design to emphasize sustainability educaDon
through a unique combinaDon of field-‐based training (trainingship) and real world educaDonal sessions (mentorship) that encourages youth to explore the health, economic, and environmental benefits of energy conservaDon and food security.
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WORKING DRAFT—FOR DISCUSSION
Defining our Impact
• Economical Impact • Environmental Impact
• Personal Impact
• Professional Impact
• OrganizaDonal Culture Impact
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WORKING DRAFT—FOR DISCUSSION
Market TransformaDon
• Botom up top down
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WORKING DRAFT—FOR DISCUSSION
The PUSH: Market TransformaDon
• Projects— “Developing the Need”
– LRAM
– Home Performance and Assessors’ Corps Assessing (commercial and residenDal energy audits)
• People— “Servicing the Need” – Strategic Partnerships + OrganizaDons, Community Based IniDaDves
– Staff + High School Students • Product— “Tangible SoluDons for the Need”
– Outcomes vs. Outputs
– Resource Development
– MRV
– ImplementaDon process
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WORKING DRAFT—FOR DISCUSSION
The PULL: Market TransformaDon
Policy
RegulaDon
Investment
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We need you YP4!!!
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For More InformaDon Imran Babla Senior Program Manager, The Lets Raise a Million EducaAon Fund [email protected]
M +1 404 721 6057
Alexandria Barabin
Affiliate Network Manager, The Lets Raise a Million EducaAon Fund [email protected]
M +1 323 829 0349