HomeMy WebLinkAboutSupplemental Information Item R Received from Staff 07/25/2016Energy Efficiency Project
Update
Workshop
7/25/2016
Topics
OHistory
OScope of Work
OWhere we are today
OCity Council Directio
J
History
April 28, 2014 Council Meeting
Detailed Audit Report
Capital Improvement Plan
Financial Plan
Detailed Audit Report
'Attachment 1, Letter E of Staff Report
Each Facility
"Including Parks and Street Lights
Capital Improvement Plan
HVAC
Interior and Exterior Lighting
0Irrigation Controls
OPurchase 870 Edison Street Lights
O LS -3 rate vs LS -2 rate
Finance Plan
()Prop. Savings $150,000 /yr to $200,000 /yr
0$1,546,930.82 total project cost
03.40 %, 11 Year Loan
OInterest $346,524.95
0$1,893,455.86 total includes P +I
0$169,742 annual payment
M
Where are we today
All items completed except for Street
Light Purchase
Edison Terms
Edison Contract Agreement
Claims and Liabilities
Ownership and Maintenance
8
Staff Recommendation
OAgreement
O Liabilities
OTerm of Claims
OUnfunded Maintenance Cost
K.
A
Alternative Program
OFire Station 44
OMarina Center
Going Forward
Not to Purchase Street Lights
Move Forward with Alternative Progra
Bring Back Additonal Energy Saving
Programs
Questions