HomeMy WebLinkAbout2009/05/12 Item 11
CITY COUNCIL
AGENDA STATEMENT
~u~ CITY OF
'-~ (HUlA VISfA
ITEM TITLE:
SUBMITTED BY:
REVIEWED BY:
MAY 12,2009, Item-LL
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA APPROVING SUBMITTAL OF AN
ENERGY EFFICIENCY & CONSERV ATION BLOCK
GRANT APPLICA TION TO THE DEP ARTMENT OF
ENERGY FOR $1,974,300 AND AUTHORIZING THE CITY
M.A.NAGER OR HIS DESIGNEE TO EXECUTE ALL
DOCUMENTS NECESSARY T() OBTAIN AND MANAGE
GRANT FUNDS
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA APPROVING THE SUBMITTAL OF A
LOAN APPLICATION TO THE CALIFORNIA ENERGY
COMMISSION AND PARTICIPATION IN THE SDG&E ON-
BILL FINANCING PROGRAM FOR UP TO $7.1 MILLION
A..ND AUTHORIZING THE CITY MANAGER OR HIS
DESIGNEE TO EXECUTE ALL LOAN AND/OR PROGRAM
DOCUMENTS ASSOCIATED THEREWITH
DIRECTOR OF CONSERVATION &,ENVIRONMENTAL ~
SERVICES ,/' ~ D
DIRECTOR OF P~WORK~)>~
CITY MANAGE _ L__
ASSISTANT CITY NAGER S---;-
4/5THS VOTE: YES D NO ~
SUMMARY
As part of the American Recovery & Reinvestment Act of 2009, the City of Chula Vista has
been allocated $1,974,300 of Energy Efficiency & Conservation Block Grants (EECBG) 'to
implement strategies to reduce energy use and lower fossil fuel emissions.' Staff has
compiled a list of energy-saving projects and programs to include in its EECBG application
based on the priorities established in the Council-approved Chula Vista Energy Strategy &
Action Plan (2001), Municipal Building Energy Efficiency Policy (2005), Climate Measures
Implementation Plans (2008) and the additional community feedback at a City-sponsored
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MAY 12,2009, Item--1L
Page 2 of6
workshop on March 23, 2009. Staff is also requesting City Council authorization to
implement up to $7.1 million in additional financing options (CEC Loans and SDG&E On-
Bill Financing) to invest in additional energy efficiency and renewable energy projects that
leverage EECBG funds and ma"Ximize the opportunity to achieve peak energy and
greenhouse gas (GHG) emissions reductions. After the resulting energy cost savings are
used to repay the fmancing debt service, typically 3-7 years, the City would realize the
annual cost savings in its General Fund. Implementation of the full project list would reduce
annual municipal energy consumption and costs by an estimated 5 million kilowatt hours
and $850,000, respectively, and lower municipal greenhouse gas emissions by
approximately 10%. The community portion of the project is. estimated to reduce small
business and residential property energy consumption by 3.6 million kilowatt hours and
360,000 therms for a projected annual estimated savings of approximately $1 million. This
community portion of the project funds will also be leveraged to invest in reductions in
residential and small business water consumption.
ENVIRONMENTAL REVIEW
The Environmental Review Coordinator has reviewed the proposed activity for
compliance with the California Environmental Quality Act (CEQA) and has determined
that-the activity is not a "Project" as defined under Section 15378 (b)(4) of the State
CEQA Guidelines, because the proposed action involves the submittal of a grant
application which would not result in a potentially significant physical impact on the
environment. Therefore, pursuant to Section 15060 (c) (3) of the State CEQA
Guidelines, the activity is not subject to CEQA. Thus, no environmental review is
necessary.
RECOMMENDA nON
Council adopt the resolutions.
BOARDS/COMMISSION RECOMMENDA nON
Although the Resource Conservation Commission did not take formal action, the
Commission expressed general support for staffs EECBG strategy at their April 27, 2009
meeting.
DISCUSSION
As part of the federal Energy Independence & Security Act of2007, Congress authorized
a new Department of Energy program entitled Energy Efficiency & Conservation Block
Grants (EECBG) which was designed to provide local governments funding to
implement strategies to reduce energy use and lower fossil fuel emissions. Although the
original 5-year EECBG program never received federal appropriations, the American
Recovery & Reinvestment Act of 2009 did include $3.2 billion to support limited
EECBG funding throughout the nation. As a result, the CitY of Chula Vista has been
allocated $1,974,300 in EECBG funding based on its population (daytime and fulltime)
size. The City is now required to submit a formal application to the Department of
Energy by June 25, 2009 outlining its strategy for using the grant funds. Local
governments are encouraged to prioritize energy efficiency opportunities, link efforts to
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MAY 12,2009, Item-.lL
Page 3 of6
long-term community priorities and programs, leverage non-federal resources, help create
jobs and stimulate the economy. Once the Department of Energy approves the City's
submitted application, Chu1a Vista will have 36 months to complete the identified
projects and invest the funds in a manner that complements the City's environmental and
economic sustainability goals.
Using the policy guidance and pnontles identified in the Council-approved Energy
Strategy & Action Plan (Resolution #2001-062), Municipal Building Energy Efficiency
Policy (Resolution #2005-048) and Climate Measures Implementation Plans (Resolution
#2008-177) as well as community feedback at a City-sponsored workshop on March 23,
2009, staff has compiled a list of projects and programs to fund using the EECBG. These
projects balance the City's goals of reducing annual municipal energy costs (i.e. General
Fund costs) by installing more energy efficient technologies and renewable energy
systems at municipal facilities with supporting a community-focused energy efficiency
and solar conversion program to help residents and businesses reduce monthly energy use
and costs. The selected projects are prioritized to maximize the City's ability to achieve
its economic and environmental sustainability objectives and to utilize funding sources
that best fit the project's eligibility and return on investment. The identified projects
target local air quality improvements and reductions in Chula Vista's peak energy
, demand decreasing the need for local peak power generation such as the South Bay
Power Plant. The projects also contribute to the reduction of the City's "carbon" or
greenhouse gas emissions and produce net utility savings for the City and community
participants.
To leverage the federal EECBG funds, staff has identified additional priority projects
which would further produce municipal energy savings and lower carbon emissions.
These projects would be funded through the use of either California Energy Commission
(CEC) Loans (3.95% interest rate) or San Diego Gas & Electric (SDG&E) On-Bill
Financing (0% interest rate) depending on individual project parameters and financing
guidelines. Both financing mechanisms are designed to use the resulting energy cost
savings from the energy efficiency or renewable energy retrofits to repay the applicable
debt service resulting in no net impact to the City's General Fund. Both financing
options also have a valuable risk management feature that allows projects to adjust their
payments to match actual energy savings if there are unforeseen circumstances and the
projects are otherwise compliant: Once the loans are repaid, the energy cost savings
would be realized in the General Fund. On September 25, 2007 (Resolution #2007-241),
City Council authorized staff to pursue up to $2 million in CEC Loans and/or SDG&E
On-Bill Financing to fund energy efficiency projects at municipal facilities. To date,
approximately $925,000 of CEC Loans have been initiated which have resulted in 25
completed municipal efficiency projects and $194,000 in annual energy cost savings
leaving approximately $1,075,000 in Council authorization remaining. As a complement
to the City's EECBG, staff is requesting authorization to pursue up to $ 7.1 million in
additional CEC Loan and/or SDG&E On-Bill Financing to fully implement the energy-
saving projects identified in Attachment A. If additional EECBG become available, staff
would use the federal funding in lieu of CEC Loan and/or SDG&E On-Bill Financing
options to fund the supplemental projects.
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MAY 12, 2009, Item~
Page 4 of6
Below are short descriptions of the priority projects as outlined in Attachment A:
1. EECBG Administration - The Department of Energy guidelines allow the City to
use up to 10% of EECBG for administrative costs such as grant management and
reporting. However, staff is proposing to use only 5% in order to maximize the
funding available for on-the-ground, energy-saving projects and programs. The
City would also use the Conservation and Environmental Services (CES)
Department budget and portion of its Local Government Partnership. funds to
effectively complement these administrative costs. The Partnership funds are
provided by the California Public Utilities Commission and SDG&E on a 3-year
contract basis which is currently secured through December 2011.
2. Home Upgrade, Carbon Downgrade Program - The community-based energy
efficiency and solar conversion program would provide financial assistance to
small business and residential property owners for the installation of energy-
saving equipment and appliances. Approximately up to $390,000 would be used
to create a "revolving loan" which property owners could access to finance
retrofits, while the remaining amount would be used for direct incentives and
program implementation. The EECBG funds would be used to help launch a
broader community conversion program as outlined in the Climate Measures
Implementation Plans' Measure #5. The Council-adopted measure was designed
to create an environmental and economical impetus for small businesses and
residents to reduce their monthly energy and water costs, while stimulating local
retail sales, green job training and employment. The majority of allocated funds
would be invested in local retail purchases for energy efficiency materials and the
creation of local green jobs.
3. Above-Ground Biodiesel Tank - EECBG funds would be used to install a 10,000-
gallon biodiesel tank at the City's Public Works Corp Yard. The tank would
allow the City to transition over 125 heavy-duty fleet vehicles to the alternative
fuel source and contribute to reaching the 100% clean vehicle conversion goal as
outlined in the Climate Measures Implementation Plans' Measure #1. The
project. which has no other practical financial options available, will help the City
achieve important local air quality and GHG reduction objectives for its heavy-
duty fleet. This improvement also reduces opacity or particulates that contribute
to local asthma and Chronic Obstructive Pulmonary Disease (COPD) by up to
72%.
4. Municipal Solar Installations - EECBG and CEC-Loan funds would be used to
dramatically expand the City's on-site solar photovoltaic (PV) capacitY.
Currently, 75 kW of solar PV are installed at the Civic Center Complex (30 kW),
Police Headquarters (35 kW), Nature Center (6 kW) and Household Hazardous
Waste Facility (4 k W) providing approximately 2% of municipal energy demand.
As outlined in the Chula Vista Municipal Building Energy Efficiency Policy, the
City's overall goal is to provide 20% or more ofthe total energy demand for City-
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MAY 12, 2009, Item-LL
Page50f6
owned facilities with renewable energv. It is anticipated with the EECBG and
CEC Loan funds that the City could produce at least 10% of its energy demand
with renewable energy. Depending on future electricity rate increases, the
payback period is projected at 10 years or less. At the end of the payback period,
the City would be meeting 10% of its energy demand from a non-fossil fuel
resource with minimal maintenance costs.
5. Parkway Boiler & Solar Hot Water System - The project would install a new
high-efficiency, condensing boiler and new solar hot water panels at the Parkway
Recreation Center to provide domestic hot water and heat the swimming pool.
Because the Center's current hot water equipment is at the end of its lifespan, the
energy efficiency retrofit project would also help to defray future scheduled
replacement costs. Coupling a new solar hot water system with the new boiler
creates an opportunity to maximize the building's hot water efficiency and
minimize the entire system's payback period.
6. Municipal Facility Lighting Retrofits (Phase 2) - The project would make energy
efficiency upgrades to exterior and interior lighting fixtures and control systems at
54 municipal parks and buildings including Civic Center Library, Otay Recreation
Center and Lorna Verde Recreation Center. The project would also upgrade the
street lighting along the 3rd Avenue business district. The higher efficiency light
bulbs typically have a longer lifespan than convention bulbs further increasing
future municipal savings.
7. Municipal Heating & Air Conditioning Retrofits (Phase 2) - The project would
make energy efficiency upgrades to the heating and air conditioning systems at
the South Chula Vista Library and Public Works Corp Yard. Specifically, the
retrofitted systems would include new air handler economizers, centrifugal
compressors and advanced digital control systems. Because heating and cooling
typically represents 40-50% of building energy use during the daytime, efficiency
improvements directly reduce peak energy loads.
8. Illuminated Street Name Signs - The City currently operates approximately 700
street name signs illuminated with incandescent bulbs. The project would replace
these signs with highly-reflective aluminum versions to reduce municipal energy
demand and consumption. It would also eliminate current maintenance costs and
staff time associated with replacing broken bulbs.
9. Energy Efficient Streetlights Replacement - The City currently operates and
maintains over 8,000 streetlights which account for about 36% of annual
municipal electricity use. The project would replace the light fixtures with energy
efficient technologies, while being mindful of public safety concerns regarding
light quality and coverage. The streetlight replacement project represents one of
the City's best opportunities to increase municipal energy efficiency and generate
over $440,000 in annual savings.
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ML\ Y 12, 2009, Item~
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For all described projects and funding sources, staff would return to City Council in the
future to seek the necessary appropriations and project-level approvals, if required.
DECISION MAKER CONFLICT
Although some Councilmembers own property within a 500 foot radius of the properties
involved in the decision making, pursuant to California Code of Regulations Section
1 8705.2(a)(1), no conflicts exist as the decision will have no financial effect on the
Councilmembers' properties; therefore, the Councilmembers are not disqualified from
participating in the decision making.
CURRENT YEAR FISCAL IMP ACT
The City's submission of EECBG and CEC Loans/SDG&E On-Bill Financing
applications would not have a negative impact on the City's General Fund for the current
fiscal year. All staff time costs associated with identifying potential energy-saving
projects and preparing application materials are covered through the SDG&E Local
Government Partnership funds.
ONGOING FISCAL IMP ACT
Once the City is awarded EECBG and CEC Loans/SDG&E On-Bill Financing, all capital
improvement costs associated with the identified projects would be covered by the
external funding sources. In addition, staff time costs associated with implementing the
projects would be reimbursed through either EECBG or the SDG&E Local Government
Partnership funds (i.e. no General Fund costs). For EECBG-funded projects, the City
would realize immediate energy and operational cost savings. For projects funded
through either the CEC Loans or SDG&E On-Bill Financing, the resulting energy cost
savings would initially be used to repay the debt service, thus there would be no new
impact to the General Fund. Once the debt service is repaid (typically within 3-7 years),
the City would realize the annual energy cost savings in its General Fund. The identified
projects are anticipated to eventually save the City over $850,000 in annual energy and
operational costs.
A TT ACHMENTS
Attachment A - Potential Project List
Attachment B - CEC Loan Information
Attachment C - SDG&E On-Bill Financing Information
Prepared by: Brendan Reed, Environmental Resource Manager. Conservation & Environmental Services
11-6
ENERGY EFFICIENCY & CONSERVATION BLOCK GRANTS (EECBG)
POTENTIAL PROJECTS LIST
I ATTACHMENT A I
Updated: 5/05109
EECBG Administration
Funds would support staft time and supplies to administer the
City's EECBG program for a 3-year program
100,000
100,000
NfA
NfA
NfA
- Administrative costs will also be supported
through anticipated SDG&E Local
Government Partnership funds.
Funds would be used to launch a community energy
efficiency and solar retrollt program for residrmts and
Home Upgrade Carbon ,business~s. Out Of. the $8ook, $?90,OOO wo~!~ be used for a
Down rade _ Ener' Efficienc Community Revolvl~lg Lo.an,' ~hll.e the ~emamlng amount
g & Solar Re~~fits y would be used for direct flnanclallncenllves and program
Implementation costs, The funds would be teveraged with a
broader community program to finance energy-saving retrofits
in a AB811-type program.
800,000
800,000
3.6 million k'Ml"
360,000 Therms
900
- Assumes alleast 2,000 properties
participahng over the 3-yr period wiHl a 30%
reduction in monthly energy use (monthly
baseline 500 kVvtl and 50 therms).
- Average EE & RE improvement costs per
l1ousehold IS $10,000
Above-Ground Biodiesel Tank
Funds would be used to purchase and Install a 10.000 gallon
above-ground fuel tank to tranSition tile City's diesel-powered
vehicles (128 total) to biodiesel and support regional fleet
AFV infrastructure needs.
200,000
200,000
30,000 Gallons
(Fossil Fuel)
NfA
25,000
- Project would be implemented in conjunction
with the installation of a new unleaded above-
ground fuel tank (CIP funding currently
available),
.....
.....
Municipal Solar Installations
Funds would be used to install solar photovoflaic systems on
Clty-owned buildings and facilities to reduce municipal
energy use and demand.
874,300 $
3,000,000 $
3,874,300
772,000 kVvtl
515
123,520
- The size of the solar PV energy system
could be significantly higher if leveraged with
third-party tax arrangements (such as federal
tax investment and depreciation credits).
I
-.l
Par1<way Boiler & Solar Hot
WalerSystem
Funds would be used to install a new high-efficiency,
condensing boiler and new solar hot water panels at the
Parkway Recreation Center 10 plOvide domestic hot water
and heat the swimming pool
250,000 $
250,000
15000 kWh
22,000 Therms
25,520 - The retrofit project would also help to defray
future scherluled replacement costs.
Municipal Facility Lighting
Retrofits (phase 2)
Funds would be used to upgrades to exterior and interior
lighting fixtures and control systems at 54 municipal parks
and buildings,
530,000 $
530,000
750,000 kVV1l
o
120,000
Municipal Healing & Air
Conditioning Retrofits (Phase
2)
Funds would be used to make energy efficiency upgrades 10
the heating and air conditioning syst~ms at tile South Cl1l1la
Vista Library and Public Works Corp Yard.
650,000 $
650,000
400,000 kVvll
100
64,000
Illuminated Street Name Sign Funds would be used to replace the 700 lI1uminated Street
Retrofits Name Signs (ISNS) affixed to traffic signal posts.
- $
200,000 $
200,000
320,000 kVv11
51,200
Energy Efficient Streetlights
Replacement
Funds would be used to replace the 8 986 light fixtures with
more energy efficient technologies.
3,500000 $
3,500,000
2.8 mill on kWh
o
448,000
8,6 million kWh
TOTALS $ 1,974,300 $ 8,130,000 $ 10.104,300 382,000 ThelfTlS
30,000 Gallons
1,519
857,240
.Assumes that the City win pursue an energy efficiency and renewable energy investment bond in June 2010 as outlined in the Council-approved Climate Measures Implementation Plans.
EECBG potential Project list.
10(1
EASY
I ATTACHMENT B
LOANS
No application fees, points, or hidden costs
.L.lf -'"
FINANCING FOR ENERGY EFFICIENCY
& ENERGY GENERATION. PROJECTS
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Public schools & Colleges
Public Hospitals .
Local Governments
special Districts
Public Care Institutions
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CEC-400-2007 -010
11-8
Are You Eligible?
Does Your Facility Qualify?
. Public Schools and COlleges
. Cities
. Counties
. Special Districts
. Public Hospitals
. Public Care Institutions
Existing buildings or other energy using
facilities are eligible. Some new buildings
and facilities may also be eligible. Please
call to discuss eligibility.
How Much is Available?
Does Your Project Qualify?
Please call for latest funding availability.
Loans can finance up to 100 percent of the
project costs.
You can purchase and install any
commercially-available energy efficiency
equipment with proven energy and/or
capacity savings. Examples of qualified
projects:
When Should You Submit Your
Application?
. Lighting
. Motors and pumps
· Heating and air conditioning systems
. Automated energy management
systems and controls
· Cogeneration equipment
· Light emitting diode traffic signal
modules
· Renewable energy systems
· Thermal energy storage systems
Now! This solicitation is open continuously
with no final filing date. Applications for
funding will be accepted on a first come,
first served basis, reviewed by a technical
committee, and awarded based on project
merit. The Energy Commission reserves
the right to close the solicitation period at
any time, so don't delay. Don't miss this
opportunity.
Criteria for Loan Approval
Projects already funded with an existing
loan or already installed are ineligible.
Please call if you have any questions.
Energy efficiency projects must be
technically and economically feasible.
Loans must be repaid from savings within
15 years, including principal and interest.
This results in an approximate 10-year
simple payback.
Loans for energy audits and feasibility
studies may be considered. Call for
information regarding eligibility.
Simple =
Payback (yrs)
Amount of Loan ($)
When Can You Start Your Project?
Anticipated Annual Energy
Cost Savings ($/yr)
Your application must be on file before you
can start your project, and only project-
related costs that are invoiced and paid
for after Energy C.ommission approval
may be included in the loan request.
Applicants assume all financial risk should
the Commission disapprove the application
or if all loan documents are not executed. If
the loan is disapproved for any reason, the
Energy Commission is not responsible for
reimbursement of any costs.
Interest Rate
The interest rate is a fixed 3.95 percent for
the term of the loan.
11-9
Loan Security Requirements
It's simple. A promissory note, a loan
agreement between you and the Energy
Commission, and a Tax Certificate are all
that is required to secure the loan. Please
call to get a copy of these documents or you
can download them at: http://www.enerov.
ca. oov/efficiencvlfinancino/index.html
How Are Funds Disbursed?
The funds are available on a reimbursement
basis. For each reimbursement request,
receipts and invoices for incurred expenses
must be submitted along with payment
verification by your organization. The final
10 percent of the funds will be retained until
the project is completed. Interest is charged
on the unpaid principal computed from the
date of each disbursement to the borrower.
Repayment Terms
The repayment schedule is based on the
estimated annual projected energy cost
savings from the aggregated project(s),
using energy costs and operating schedules
at the time of loan approval. In some cases,
the loan repayment schedule can be
extended up to 15 years.
Applicants will be billed twice a year after
the projects are completed.
11-10
How Do You Apply? Unless otherwise specified in the "Other Information" column,
just submit the information shown below or go to http://enerqY.ca.qov/ efficiencyl
financinq/index.html and fill it out on line. Your application must be complete before
processing can begin. For incomplete applications, information must be received within
a specific time or the application will be returned unprocessed.
Application Package Copies Other Information
Items Needed
Completed and signed loan Original
application plus one
copy
Completed Summary of
Recommended Energy One copy
Efficiency Measures in Loan
Request Table
The study must contain: a) description of
energy efficiency projects and buildings or
facilities affected by these projects, b)
discussion of baseline energy use for the
Feasibility Study' affected facilities, including annual energy
One copy related utility bills, c) all calculations and
assumptions to support the technical
feasibility and energy savings of the
recommended projects, d) proposed budget
detailing all project costs, and e) proposed
schedule for implementation of the proiects.
The resolution need not be submitted with
Copy of a signed resolution, the application, but it must be received by
motion, order, etc. from your One copy the time of final loan package signatures.
governing board (see sample). The title of the official signing the loan
agreement should be the same one named
in the resolution, motion, or order.
* If you are submitting multiple applications, please put each application package in a separate
envelope. If the energy audit/feasibility study is used to justify energy efficiency projects in multiple
applications, submit one copy of the audit/study and indicate the application package that contains the
audit/study.
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11-11
I -, Where Do I Submit My Application?
Send your application package with the
specified copies to:
c
Who Do I Call?
California Energy Commission
Public Programs Office
Attn: ECAA Loan Program
1516 Ninth Street, MS 42
Sacramento, CA 95814-5512
Call the California Energy Commission
at (916) 654-4147 to discuss project
and facility eligibility, funding
availability, and application
requirements.
Energy Commission staff will review your application and contact you within 15 days. It
may be necessary to arrange a site visit to discuss your project and loan request.
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11-12
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OMMISSION;~E1NANCING~
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1.. APPLICANT INFORMATION
Applicant:
Mailing City: Zip:
Address:
Street City: Zip:
Address:
County'
Contact Title:
Person:
E-mail: I Phone: I Fax:
2. PROJECT INFORMATION
A, Have you already applied for utility rebates and incentives for the projects that you are
requesting loan funding?
o Yes, Go to Item 2B
o No, we have not applied but plan to do so in the future, Go to Item 2B
o No, we do not plan to apply for any utility rebates. Go to Question 3
o Don't know what programs are available, Go to Question 3
B. If you have applied for utility rebates or plan to do so for the projects in your loan application,
please indicate:
Name of
Utility
Name of Utility
Efficiency Programs:
Estimated Amount
of Rebate, if known:
3. PROJECT SCHEDULE
Tentative project
start date:
Tentative project
completion date:
4. PROJECT BUDGET
Total project costs
(include all installation costs):
Amount requested from
the Energy Commission:
i~ir~~~~:~~'~:,,;;;;~~~I0::-I~:~~r~~.:~~~~:
f"-~F,0r:'(ITle ,p,,,.'Va
w";"""""";;-~"~,"",",..i._~>>-:~~~~_');;;;'_-V:,;,J;;'_"f\'i......,.;"",,,,,,,,",,,,,,,=.<
11-13
5. WHERE DID YOU HEAR ABOUT OUR PROGRAM?
Please tell us where you heard about our loan program.
o Energy Commission Website
o Energy Commission Staff Presentation
o Literature at Trade Show or Workshop
o Utility Company
o Recommendation by Another Public Agency
o Other (please specify)
6.CERTIFICA TION
To the best of my knowledge and belief, the data in this application are correct and complete.
Name of Authorized
Representative:
Title:
Signature of Authorized
Representative:
Date: I Phone: I Fax:
ielp~E;aIL;us..~at~:('9;,~.6J"i165J~~;~, .
".'"J;;"""'~"..:".._~'Sil!."::"":;"<':;;:"_"'~""".J."=,~_--il:l.'~",!~.::.::tr'...~~~W;)J"";,,""j,;',,,-":0'~,""",'~_-1'~':::'''''':<..~;<li<!;:t''..:.l..~~!:,,/;;..:;.';;.'
11-14
Summary of Recommended Energy Efficiency Measures in Loan Request
'-"~':'-'-~'";"~'~'~~---:;-":-'._ ,"~=:;~. :(~~" _ .:<,~' - :::Fv~,--:;:';'-":;~,;>_:.~~:,-:~.~,,,,-,,:~ ..,.-.~~~:-_-~-,.--:--:;:-.' '-:/~;-::-::=';:"-:-':::T": _"~ _ :-;-7,::"::"-,-~- ::;-,--:-:"""":":~::- ",", -~ ~--:7 _',: --. _ . ,_-~~::: _ -,,~ _ ::>~~l
!I ~~O~:~~~hq;~:pPlicati6~:I!~!'j.h~p~Ojects fO~;r~hi~b\lou.~kre requ~~ti'ng a)o~J1 and id~iitify h~.r.~yingS, pr~j~~\f,?:~~~~d paYb~~~f~'(~~c~j project. ~:,' i
!uillfqt~!Jn(;~~'n.~:;:~,?~f~.~.~(:~~?~t..~.t...t~J~~.~,~.m~~f.:~I.:,'.....~~i;1;.~i~~f;~f~:q~ .~,s..';fl~;.S,~i,;~.~;Lq':".,",.~!.S40~;':;;2~~' .....~.~,Jit;~~,JLq..".=;AJ
-'
-'
Peak Annual Annual Annual Other
Demand Electric Natural Gas Energy Annual Project Simple
Project Savings Savings Savings Savings Cost Installation Payback
(specify Savings Cost (years)
(kW) (kWh) (therms) units)'
Example: Install T8 lamps and 48 266,405 0 0 $24,113 $100,790 4.2
electronic ballast
TOTAL
-'
Cl1
j.~m'i;.",.,"!l"l1"ir. 't. 'T1t"rf'.".. L.'.'
~..q',',",,".'R" "co I'''' '''''.'
','il"'," e' h'"
I':' pi'
,i1.~_i;;.i:,,,.i,;;;~,;~__,-\,__;,...,..,,.;J,
?'~1Zwr.f~Ft~i"'i~.ll'y'T
5i4t!~:~14
..;!t~-;(";~{;~,,.;!~~L~"J;~,;~tk_~l~_u;i 4 ;,j
SAMPLE RESOLUTION
RESOLUTION NO.
Resolution of
Name of Institution or Organization
WHEREAS, the California Energy Commission provides loans to schools, hospitals,
local governments, special districts, and public care institutions to finance energy
efficiency improvements;
NOW THEREFORE, BE IT RESOLVED, that
Governing Body
to apply for an energy efficiency
authorizes
Name of Institution or Organization
loan from the California Energy Commission to implement energy efficiency measures.
BE IT ALSO RESOLVED, that if recommended for funding by the California Energy
Commission, the authorizes
Governing Body
Institution or Organization
to accept a loan up to $
Loan amount requested
BE IT ALSO RESOLVED, that the amount of the loan will be paid in full, plus interest,
under the terms and conditions of the Loan Agreement, Promissory Note and Tax
Certificate of the California Energy Commission.
BE IT FURTHER RESOLVED, that
is hereby
Title of Designated Official
authorized and empowered to execute in the name of
Institution or Organization
all necessary documents to implement and carry out the purpose of this resolution, and
to undertake all actions necessary to undertake and complete the energy efficiency
projects.
Passed, Approved and Adopted this
day of
Month
Year
Governing Board Representatives:
);~':':::::::!:~:C-:'~~::f,:,:,:::,::,:::1~:' ,:''i:!T::i,::i:/7',,7:::::::'::''~r" ,:~rj~:J"".:::",::";S'!I:::;:;:'~::::':" :,)~&::",,;, ':):" :r,:7::1:,~:i:-:_:':'~:~::-:::mw::""'~~:t;':~~;'!:"',:C':;~~:?~> 74'~::!'f.:m;::,;;,", ",,' ',-~"~'1it<:?,:::".:'::~\t'::
{;;;;iE;O""';;'\~H~: 'e:.rl'~D' ~~:"&.a. 'il'11~l"f~s!C;~'a~..:t'~f';;;'('9:-'1;6')'26:5" 4~~4~ja'7,j~
~,!]:~;,~.,!7~~:g;~, ":'~if~.~L"-,,-:,,j~~,_'__'vj~l;~~f~'i~0:~:~SY",,::>~~'},:.~>~~,;4;.~i~:,;~:':\:;d;,..<r.~f.:~:~~;,~"":~:~;,',,~:J;~
11-16
April 2007
11-17
On-Bill Financing Option
What is On-Bill Financing?
The On-Bill Financing (OBF) Program
helps qualiiied commercial and taxpayer-
iunded customers pay for energy-efficient
business improvements througn their
SDG&E' bill. 08F works in conjunction with
the SDG&E rebate and incentive programs
listed to provide an interesHree financing
option for customers eligibie to participate
in such rebate and incentive programs.
Who is eligible?
Customers that are eligibie ror On-8ill
Financing must meet the following criteria:
The customer must receive a rebate
or incentive through an SDG&E energy-
efficiency program.
The customer must have had an active
SDG&E account for the past two years
ior the same business.
. The customer's SDG&E account must
be in good standing, with no deposit
on record and no disconned notices
in the last 12 months.
Participation in one of the fallowing
programs is required for On-Bill Financing:
Small Business Super Saver, E,~press
Efficiency, Standard Periormance Contract,
Energy Savings Bid and select Utiiity Third
Party Programs.
Owners oi multHamiiy units who do not
live on the premises may gualiiy for financing
through the Multi-family Rebate Jrogram.
Wiil On-Bill Financing affect
the measure rebate amount?
Rebates and incentives awarded to
customers who comolete non-comorehensive
projects will be :efluced by 10%.
Comprehensive projects are deiined as two
or more distinct measures not including
CFLs or delamoing.
How is the loan term calculated?
The loan term ror the pro.ied is determined
by the repayment period oi the eouioment
selected through the eligible program(s)
and is calculated based on estimated annual
S..l.N ':;IEGC G,.l.S'; ::L':::-:T~IC'J
.= 0 BOX 129331, SAN DIEGO, (,J., ~2.ilZ-983i
wWW5dl,J.~1,8
~ 2009 5.an OIt!!Qo CdS 0; ::Itrc!ri<: <:"I1'\OilIlV.),1I coovrUlll! ..nd IraOrrl1'\arll. nonts r~srrrveQ.
energy savings not to exceed the maximum
loan term. Loan funds must be used for the
purchase and installation 01 qualifying
energy efficiency measures.
What are the loan limits?
The project cost (after reduced rebates or
incentives are applied) must be a minimum
of $5,000. Loan maximums per meter are:
$100,000 for business customers with
a j-year maximum loan term
. $250,000 for tax-payer funded
customers with a 1Q-year maximum
loan term
How do I apply?
io find out more about this program,
inciuding details, terms and conditions,
and a iist oi all 01 the energy-efficiency
aoplications with which OBF can be used,
please visit www.sdge.com/obf. Or, call
or e-mail us:
Energy Information Center
(Monday. Friday, Sam - 5pm)
1-800-644-6133
SDG EO 8 Fi~sempra utilities.cam
Managing Your Energy Use
SDG&E has programs and ser'lices to help
your business get more out of the energy
that you use. Information on everything
from seminars to online :nergy analysis
(ools. rebates and other financial incentives
can be found 24 hours a day, seven days
a week an our Energy Savings Center
website at www.sdge.com/esc.
Helping businesses manage their energy'
use is one oi the ways SDG&i: is committed
to providing exceptional customer service.
On.~U1 fil1ilrltlnQ i~ JraV'd!(1 :0 ~ijQiole C'Jstoml!r~ on ~ lIr<>h:orne.
nnt-~erll!d tJ..5i~ 'Jr'ltll ;:orollram hJnas ,HI! ,~o ianqer ~v<lilaoIO!. OaF
is ;UM~d JY Calitcr'~'<l utllltv c'~stoml!r; ana ~(Jmln'stl!rtrd Oil :iOGoiE
'Jnoer:hei!.IJSlllceS af ':he(allfcrnia P~olic UtJlities'':"mmissIQI\.
:i) "nI"llEQ 011 rec'Icletl aaoer '.vith sav-':la~p.n i"K~ O<l,co,nnn7 mnq
RESOLUTION NO. 2009-
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA APPROVING SUBMITTAL OF AN ENERGY
EFFICIENCY & CONSERVATION BLOCK GRANT
APPLICATION TO THE DEPARTMENT OF ENERGY FOR
$1,974,300 AND AUTHORIZING THE CITY MANAGER OR
HIS DESIGNEE TO EXECUTE ALL DOCUMENTS
NECESSARY TO OBTAIN AND MANAGE GRANT FUNDS
WHEREAS, as part of the American Recovery & Reinvestment Act of 2009, the City of
Chula Vista has been allocated $1,974,300 of Energy Efficiency & Conservation Block Grants
(EECBG) to implement strategies to reduce energy use and lower fossil fuel emissions; and
WHEREAS, staff has compiled a list of energy-saving projects and programs to include
in its EECBG application based on the priorities established in the Council-approved Chula Vista
Energy Strategy & Action Plan (2001), Municipal Building Energy Efficiency Policy (2005),
Climate Measures Implementation Plans (2008) and the additional community feedback at a
City-sponsored workshop on March 23,2009; and
WHEREAS, as part of the federal Energy Independence & Security Act of 2007,
Congress authorized a new Department of Energy program entitled Energy Efficiency &
Conservation Block Grants (EECBG) which was designed to provide local governments funding
to implement strategies to reduce energy use and lower fossil fuel emissions; and
WHEREAS, although the original 5-year EECBG program never received federal
appropriations, the American Recovery & Reinvestment Act of 2009 did include $3.2 billion to
support limited EECBG funding throughout the nation; and
WHEREAS, as a result, the City ofChula Vista has been allocated $1,974,300 in EECBG
funding based on its population (daytime and fulltime) size; and
WHEREAS, the City is now required to submit a formal application to the Department of
Energy by June 25, 2009 outlining its strategy for using the grant funds; and
WHEREAS, once the Department of Energy approves the City's submitted application,
Chula Vista will have 36 months to complete the identified projects and invest the funds in a
manner that complements the City's environmental and economic sustainability goals; and
WHEREAS, using the policy guidance and priorities identified in the Council-approved
Energy Strategy & Action Plan (Resolution #2001-062), Municipal Building Energy Efficiency
Policy (Resolution #2005-048) and Climate Measures Implementation Plans (Resolution #2008-
177) as well as community feedback at a City-sponsored workshop on March 23,2009, staff has
compiled a list of projects and programs to fund using the EECBG; and
c.\Documents and Settings\davidm\Local Scnings\Temporary Internet FileS\OLK69\APPTj'iT ~TiSI of Energey Efficiency Conservation Block Grant Applicatlon1.doc
Resolution No. 2009-
Page 2
WHEREAS, these projects balance the City's goals ofreducing annual municipal energy
costs (i.e. General Fund costs) by installing more energy efficient technologies and renewable
energy systems at municipal facilities with supporting a community-focused energy efficiency
and solar conversion program to help residents and businesses reduce montWy energy use and
costs; and
WHEREAS, the selected projects are prioritized to maximize the City's ability to achieve
its economic and environmental sustainability objectives and to utilize funding sources that best
fit the project's eligibility and return on investment; and
WHEREAS, the identified projects target local air quality improvements and reductions
in Chula Vista's peak energy demand decreasing the need for local peak power generation such
as the South Bay Power Plant; and
WHEREAS, the projects also contribute to the reduction of the City's "carbon" or
greenhouse gas emissions and produce net utility savings for the City and community
participants; and
WHEREAS, to leverage the federal EECBG funds, staff has identified additional priority
projects, which would further produce municipal energy savings and lower carbon emissions.
NOW THEREFORE, BE IT RESOLVED that the City Council of the City of Chula
Vista does hereby approve submittal of an Energy Efficiency & Conservation Block Grant
Application for $1,974,300.
BE IT FURTHER RESOLVED that the City Council of the City Of Chula Vista does
hereby authorize the City Manager or his designee to execute all documents necessary to obtain
and manage grant funds.
Presented by
Michael Meacham
Director of Conservation and
Environmental Services
11-20
RESOLUTION NO. 2009-
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA APPROVING THE SUBMITTAL OF A LOAN
APPLICATION TO THE CALIFORNIA ENERGY
COMMISSION AND PARTICIPATION IN THE SDG&E ON-
BILL FINANCING PROGRAM FOR UP TO $7.1 MILLION
AND AUTHORIZING THE CITY MANAGER OR HIS
DESIGNEE TO EXECUTE ALL LOAN AND/OR PROGRAM
DOCUMENTS ASSOCIATED THEREWITH
WHEREAS, as part of the American Recovery & Reinvestment Act of 2009, the City of
Chula Vista has been allocated $1,974,300 of Energy Efficiency & Conservation Block Grants
(EECBG) to implement strategies to reduce energy use and lower fossil fuel emissions; and
WHEREAS, staff has compiled a list of energy-saving projects and programs to include
in its EECBG application based on the priorities established in the Council-approved Chula Vista
Energy Strategy & Action Plan (2001), Municipal Building Energy Efficiency Policy (2005),
Climate Measures Implementation Plans (2008) and the additional community feedback at a
City-sponsored workshop on March 23, 2009; and
WHEREAS, staff is also requesting City Council authorization to implement up to $7.1
million in additional financing options (CEC Loans and SDG&E On-Bill Financing) to invest in
additional energy efficiency and renewable energy projects that leverage EECBG funds and
ma,<imize the opportunity to achieve peak energy and greenhouse gas (GHG) emissions
reductions; and
WHEREAS, as part of the federal Energy Independence & Security Act of 2007,
Congress authorized a new Department of Energy program entitled Energy Efficiency &
Conservation Block Grants (EECBG) which was designed to provide local governments funding
to implement strategies to reduce energy use and lower fossil fuel emissions; and
WHEREAS, although the originalS-year EECBG program never received federal
appropriations, the American Recovery & Reinvestment Act of 2009 did include $3.2 billion to
support limited EECBG funding throughout the nation; and
WHEREAS, as a result, the City ofChula Vista has been allocated $1,974,300 in EECBG
funding based on its population (daytime and fulltime) size; and
WHEREAS, once the Department of Energy approves the City's submitted application,
Chula Vista will have 36 months to complete the identified projects and invest the funds in a
manner that complements the City's environmental and economic sustainability goals; and
WHEREAS, these projects would be funded through the use of either California Energy
Commission (CEC) Loans (3.95% interest rate) or San Diego Gas & Electric (SDG&E) On-Bill
Financing (0% interest rate) depending on individual project parameters and financing
J:\Attorm:y\DavidM\Resos\Approving Submittal Loan Application to California Energy Ci,is~oL1 SDGE OnBilLdoc
Resolution No. 2009-
Page 2
guidelines. Both financing mechanisms are designed to use the resulting energy cost savings
from the energy efficiency or renewable energy retrofits to repay the applicable debt service
resulting in no net impact to the City's General Fund; and
WHEREAS, both financing options also have a valuable risk management feature that
allows projects to adjust their payments to match actual energy savings if there are unforeseen
circumstances and the projects are otherwise compliant; and
WHEREAS, once the loans are repaid, the energy cost savings would be realized in the
General Fund; and
WHEREAS, on September 25, 2007 (Resolution #2007-241), City Council authorized
staff to pursue up to $2 million in CEC Loans and/or SDG&E On-Bill Financing to fund energy
efficiency projects at municipal facilities; and
WHEREAS, to date, approximately $925,000 of CEC Loans have been initiated which
have resulted in 25 completed municipal efficiency projects and $194,000 in annual energy cost
savings leaving approximately $1,075,000 in Council authorization remaining; and
WHEREAS, as a complement to the City's EECBG, staff is requesting authorization to
pursue up to $7.1 million in additional CEC Loan and/or SDG&E On-Bill Financing to fully
implement the energy-saving projects; and
WHEREAS, if additional EECBG become available, staff would use the federal funding
in lieu of CEC Loan and/or SDG&E On-Bill Financing options to fund the supplemental
projects.
NOW THEREFORE, BE IT RESOLVED that the City Council of the City of Chula
Vista does hereby approve the submittal of a Loan Application to the California Energy
Commission and participation in the SDG&E On-Bill Financing Program for up to $7.1 million.
BE IT FURTHER RESOLVED that the City Council of the City Of Chula Vista does
hereby authorize the City Manager or his designee to execute all loan and/or program documents
associated therewith. 7
Presented by
Michael Meacham
Director of Conservation and
Environmental Services
11-22
ENERGY EffICIENCY & CONSERVATlON BLOCK GRANTS (EECBG)
PROPOSED PROJECTS LIST
EECBGA.Jmlnistration
Funoswould support slafflime al10 supplies 10 aominsler
the City s EECBG program for a _3.~ear program
tuO,OOO $
100,000
WA
'"
'"
- Ad'lTin;"~rarive costs Wl~ alsa IN suppcrTl!d
through an([cipal~d SDG6.E Local
Govemm~ntPartrershiph"nos
HomeUpgrao<:,Cafbon
Downgrade -Ef1~rgy
Effiaeocy& SolilrReuoiils
F.Jndswoulobeused lolaullcnaCQmmunJty~nerg,
eifiaenc~ and solarretront program ior resderts and
bus",~~Sl!S. Oul of the SBOOk, up to $390 DUO would b~
useolara'Communil~RevolvngLoan'l<l1ilelh"
mmaif1illg amouolvlOuldbeus~o IOfoifectnnallcal
incellllves afld program rrpl"mentationcosts. Th~funQs
woukl bt le""ragtd w,tn a broader COrTIrTlWl fl prJgram [0
financ" ef1trgy.savng retro/ilsin a AB811-lyp~ pro\) am.
BOO.OOO S
$ 20000000 $ 20,aOO,000
36m,lionklflih"
360 000 Tr,"lms
900
. Assumes al least 2 000 propenits
partierp~!ing ~,,~r \Jl~ 3.yr p~r od "itll ~ )0%
rsducuon in rTlonlh'{energy use Imontrlty
Oils"lini) ~a(j kll\rh ami 5J tl1~(msl
- -\"erag~ EE<iRE mprovemel11 costs p~r
hQusenJld is $10 000
. -'.ssumi)~ $20 milivnin addtional pnvate
financing and City- ssutd ounos IJUf~
2010) a~ outl ned ,n Council-approved
Ctimal~ M~asur~s lmplem~((ation Pians
Abo\J~-Grollnd 5icdi"sel
Tonk
Funds would bB used to purchase and Iflstol a 10000
gallon abo",,-gruund fuel lank 10 [lilnsJlion Ihe City s d'e~el_
powered "~l1ldes 112B tOlal) to blodies~ and SUPPOll
regLonal ftellIAF" infrastructure neeos
200000 $
20Q,oeO
10 000 Gallons
(Fossil Fuell
rUA
. ProJ"et would oe impl~menledin
25,:lQO eonjulletlQnwitil [I',e,oslallationufd new
unl,"adtd aO~'''....found ltid lanK (CIP
funding CUrrsll~y availabls)
Funds WOlJ_d 1:," IJs~d 10 inslilll "olilrpf"'lo"oltacsfsl~ms
j~uniclpal SDlar Installalions on C;ti-o",oed builoings ~nd iacililies to r"due,; mUflIcipa
en"rgy u~" arid (}"m~"~
374,300 S 1000.000 S
- $ 3874,300 1,350 000 kWh
'"
. The SiZB oiltle solar P\I ~"",rgy sysl~m
eoul(} be,'gr-ifeantly h;gl,,,r,flev,,raUed
216000 wlhlhird-panyta"affallgsmenlstsuchas
federal tax ,nve,lmenl a~ddepreciallon
Crtdltsl
- . - ~ -. ~.
. --. ~ - ' Fun-ds ""Quid be u~ed to in~LlII a ne", hgh-efficisoC)':!.;". _<
j>arJ<.......y 601lef & S'7,I~.~Hot' cOoOtn'i;;ing o~il"r and ne.... ~QI<l-r hot ;"ater panels at Ill".:.!'-
-\;. r-:~ ~a,ler S~ste~ .~'~_~} :~~~::e~t ~:~~::~~~~~~;!::,~;~~.I,i;i~;!;;,'S~~!;;'~~~Z
:~::;;%~t,~'.:~'?':~~~:~~~;l;~:;r~t~~t~
86 million kltih
TOTALS $ 1,974,300 $ 8130,000 S20000000 $30,104,300 382,COOTflerm~
30,OCOGallons
1904
949,720
EECBG Prooo.ed ?rot~c"l'st;d.
loll
ENERGY EffICIENCY & CONSERVATION BLOCK GRANTS (EECBG)
PROPOSED PROJECTS LIST
Upd~t<=d: 5/10109
1\!,'Si:..p;A~;;~:~c'~INon EEC8G-(undeC projeCt5
'.... ~,,~ ~ ~"'-'}.lr..~..."~";:.iI"I.~.;;.-;.;<!l,+7.' l ~~:'~,',. ...1\~~r"",F1NANClNG.r. iJ4~1.~~ "< o:,;t.. SAviNGs.' ,," '<t>~":':"'}.' :(,.f..~,,.~~ ".t-;-?,1.
, ".1,'" -l,y.' ....'l>"~ '"l. " '\;.,~'9'r..." ' ~.,,"'~' ~ ~j. ",,', ..t;:r'...."".~r..ll. l "'l4 I\~..<'. ~;f....~,~~.'~'.." "",,:,><1,1 (;"0""
,,'ifil"<l ~r: ~;!:..::V~~.~ .,.\i;t;. 2" "..,.~~~ !t ~~!1f" 1"0 ......C ~J.. Q . 3... :il ,j.'il, . _~!'i-~ oil-,'",,,, "ll r(.. J.~~,.~ Lt&\: '::>- ~#'(; ~ q~"" ,,"""fo1"t~'j".a~ ..~
,_ ~;~lf~,!:,""TNA!"E:' ,~~ fl!\~CRI~a~: I". ~, :"lE~"'i!:'''''~'tc.c La"~' ~Jp~,,,:,,,~,t.!'Hi:i!'1 Esiim~d"..'j p;,;:~~ >!I; t~':"d':tI.~~' ' 0 <>;...~a~s';t~~ "'t to ~
~':.: ~l '" If ~~)d,,~ ~ ~~~::it "'l ,} ~ t. 'f~~ I: tr: r .~ \~ !~ECB~F.:U,,~~c:r::n~t'B'~I.. financ:lng ! ;.~~r.~~s~"~ An~U:I,~'!Y '. RellUcifo~; ~:Munlclpa,1 Cost' -.. ""a: ~,~;~: :~~~
~".' "'"c. 4h~t),-',."~'1"'tj.\ "t, ...~ ,o1Ir.:(' ng ...." ,l!~.-.I".~ vm 'l'frlkW)""I'~'lsalllngsf .'~l'lft ~~~.!
". : i>. , ' <.;. ' _ , " .. . 0 . 40 . '. "" 01 ~ " 0 . ,
EECBGAllminisualiorl
FundS,vouJdsuppoflslalttimeamt;;upplieSloadmlnlSler
tl1e c,ty's EECBG progmm ror ~ 3-y.;ar pm\Jram
100000 $
. ,
100,000
>VA
""
>VA
- Aamini~Ir~IM! COslS w,u ~Iso b<! suoponed
lhfouql1 ~noopal.;a SDG.!.ELocal
GQ~lJrnm"nIPartnlJfsl1'p nmus.
Ham~ Upgrade CarlJon
Down~,~Je' Energy
Effiaency & Solar RE!lIofit,
FundswoukJOellS,"<llolauncltacommUfll(yenergy
<=rficiencydnasolarretlOnlprogramtorresidenl5and
llu:ilness~s. QUlalll1.. saOOk,up la 5390,000 would C<=
UStld lor a 'Commun ty R..~ol~lng Loan: whlllllhe
'lll1l~inlng amOum N(}ul,j bE! US<=<l torl1if<=d tin"nci~1
ncentl1,esan<lprogramimplemllnlauoncosls Tile funds
woula be le..eragell WIIJ1 a llroad<=r commuMy program 10
finance ~n~rgy.sa~ing retrorits III a AE8ll,type program.
800000 S
3.6 mlllmn k'l'JI1'
. $ 20,000,000 $ 20aOO,000 J60 000 Therms
'"
-Assume5atl.;ast2,000prop<=rtJtls
paniClpa1lng o~erlJ1e 3-yrpt!nodwlln a 30%
reductloniomonlhly~nergyuse(moml\ly
llasE!lin<= 500 kWl1 and 50 ~ltlrm5).
. ~.veragE! iOE & RE improvemem ~Osls per
huu~tlllOld is $10,000
';'55ume~ S20 mlIionin adJitional prlVal~
ftna"~lny and Clry"issueu bands (June
2010) a5 our II1~O III Courlol.approvell
C~maltl Measu,es implemenlalion Flans
Fll!\,ISWOuIUDeu5<=d 10 purcha,eanll nSlalla 10000
Above.G,ollnd8ioaiesel yalonaliove-graunotUlJ tanKlalransltionlh" City, diesel.
Tank powE!'E!d',ehiclt!sI12~ IOlal) lOb'odi.;s<=1 and support
regilll1alft<=elAFVimTaslrucluren~<=Us
200000 S . $
200000
30,000 Gdilo!\5
(Fo5"lf...el)
'"
.Proj<=Cl would be implem""r<=o 11
2S,lJOO cOI1I(jnctrun ",Ill IlIe n~t~lIaIlOlI 01 ~ neN
unl<=aUtlu .bov<="'.jrounJ fu<=1 lank (CIP
rul1dln.gClJfremlya\ailaDltlj,
FUI\U5Wauldbeus"dloinslallsalarphoto~otalc"151E!mS
MunlclpillSularlrl5lalalions on Clly.ownt!u lluidings o."j racilitiestohlouctlmumcipal
llnergyus<=anda"rnall(j.
874,300 S 3,000000 S
3,/174,300
1,150 000 kWl1
""
-TI1" sizeotlhe.olarPV"ne'9ysyst.;m
coul<l De 5igmftwnrl,. l1igner If leveraged
216000 Wll11 rhlrd.party lax arrangemtl'1l5 (such as
!Boural t..~ Olv",lm<=nlarlllll<=p,,,ciallon
Credl!S).
Funos~aukl.b; U,etl'li> i~5\a11~ I1~W:hJgh-eIl0-;'~,.o"'-l.,\:~~~.:.~~:.. ~._~_.
~~~::~I~~:~~?a:~:t:rSj~~~f~~~,~;~~;I~~:!;~~:~~'~ ~"",l,~.'~,,','.'.,:.'~';:'~'."~'.~':"':"'~"';'{'.~.' ~,~,;~.~,:.:."..,t.~",:,~.;,i..~,.,;.
arl~ heal ~~, S~rll1mlng POO!_.:::~Y"' ','r.'.;;., .):~'.'~.:i!;ck,,~; ." ":,~'~_:': ...t
,'.. ."; "-':c;. ~.~i"[;~. :. ;, .'j ""';:8.~:i"' 'i.Y~', ,1-.""~;.':~L~~~.'.;i.',fi<.\>!o'" .:r;'1;';:;~Jk~~,~."
.'. .,. Funds would b~ useli 10 upgrades l/] eXterior and Intel1oP.~ .:.J..";....~,tR;.y.,, ,<>,; ,~"".,':.. ~ .e,.~~~~t. :"!:f.~
. '6 _. ;~~~~~i~~;~~l~i~:.. ~~~bb~;~:i;.;t~~ui1:~;;~il.}~~!~ii: ~~1i ~t~~;~~;;~
, . y ''<'" _'._ ''',:~i~;;,'l;._'.,>- ,~. '" .,.,,:'0;>_:;;:):"1.; ",,::",{.-:.~f~\ .';~'~, ",>;~jf/I:f.;~
if _,"\unro.pa~.Heahng: ~ ~Ir ;,;c, Funds ,:,auld:be..useJ}~ mak~"en~~y effi~'~ncy_~pgra9.~"s-",;:
i;, CondllonrngRetroflts(P.has" tOII1e.heanng"andau:condllioningsyslemsaltl1eSoul11.<;,;
~: ;.t!~:0"1=~:,.~2:~~f~tit(~' .~~::a ~{)~1~t-~ a~.~ ,~~~~.:f~~~.~o:p.~~~:~~:~
. :',...,ff fi"j, '" '~.r ;.~~~,rf,~'-: .~:1.~.;~:';~'~'!~{J~':.~.:~~~f~".",:.t,-,~"':'+-~'t"~ .
;..,' . .:;r lIlu.rn'naled Street ,NameSig,n Funds. "'.oula be lise/Jl 10. replace d1<a. 700 IUurninalea Street,
:,,7t~ff~ .1~:t~r~,:~:~5Jf#j~~~: ~~~e:::::~f.~~~~~~~t!.t~J~ii~r~a:.~~~~~i~~~! .
. '...i~f;',' ;J.'i;t;,r'f~J:p:l;',:E~.. r ",l.,.;1~'1i:,;':~,",',:;-:,'r;::t,:. ;i:.l',1iS;-J~tr :;':; ~-;} ;~:'ji~i~'f,:
Ene'GyEfficl.;ntStreetlight>;. Funus.wouktbe useu to repla!;i lh".8986 hghl fixtures';:;:
,0.:: ~3~,~,:~J::.~.mk::':;1~~ Wrll1,mo.r.):~~.~'!.rg~ ~r1i~:,~tf~~.rigcOg;~,) ~.:~~~l~Y~;:~
i!Jii&~ ~;~~~i.~
~;;t?~\\:.:< ,'_ :'1".,. !::'c.
$ .;;.,... ';:Z{520 - The lermfit proie~~ would al50 lIelP:.~~....
l.~" ~,. d"ka~fulurtlscltedule<l"'pl"ce1T1t:lltcostS.'
~.:~'(.-~,'"f; f:_ ~~ ,~""~.f:.~"':n
:';.:Jj~,f;'(;;; ~:\ .' , ,h., "'~ pc
.$o"':i't."120,OOO '.'. .....~&l..:'"~,,, :.i'T'~'!'T.~""~"'~""'~"~~':~:~':'~":~'~
;j;,:;:;,:.~R~i~ _ '; . . ... ':_ _-:;:;;.".
~i~~~ ~~~f,~
!~~~1;~
17'....--'.
~ > :"
',":Ie
:',
86 million kWh
TOTALS S 1,974,300 $ 8,130,000 520,000,000 $30,104,300 382,000Therms
30,000 Gallons
1,9{)4
949,720
e=:C8G Pmoa....~ P'OIe<:I$ LJ'L;:I.
10tt
ENERGY EFFICIENCY &. CONSERVATION BLOCK GRANTS (EEC8G)
PROPOSED PROJECTS LIST
Upcated: 5110109
1 :'t'.oi:;~.i:~,~-:;:i~.~;INon EECBG-tUmlIlC ~rCI'=cls
J;'JH.,.il:?~"'" "~~7i>i'!!Ji~;;: 1'1'~< "::~1.1I'~1..t"~~.il'>~\:.""RNA;;C!NG .!.~?'1!.- ~t '!~:"~'; lSAViNGS':\.'" ~tJi~q~ tf'~,;;f:~fI' :..~h" ;;::.Jt4
..1,4:: !; ~. .n~ '~t~,~ "J'I>., .g:~...,~ '~~~)t "W,.."",~"~".> V~~ .~ ,,!>"f; ,. 1/if'Jj',. ,.,;' 4'\ ,f;. ...1 . }t...("..". .. .i"1o):..
~~i~"; '<:l~,;,~l '-,,~ ,...-~:."I~~I;;~i" ,';.I.M_'1 >~..;{;.."H~\r.:;t.~;; ;.~I: ~\" !\~-t"JP~En~~1" eStimated!,~i.~:",v. ,," ~ ~v"'~~_
'it 1\' ",PROJECTNAmE~,;t ~ ' DESCRIPTION",' ,,0'. "~a;;i~ 1 "'fl CECL:Oan&I. _' ,w" '~\$"'i' .Etstmiited~..~ ,-"" ,. ~ )'Mt" ~ ~ ~ NOTES"+ <I.....",..
};'f,'~ ~~~'~~. l ~ ~t~1i,\f ~ ":~'. p ,14'~~ ~i ~I .~;~B~:U~~SD~&E~~~A~~~~:c~:~e'i\T~TAf.C2.t; ~~n"=re~) 'J~:R:~:n;i 'J.tn~~~~o~~;f:~"t '~'~~~b~' ~~~ ^
i'~ ,T:i~ M t.fj' I ~. ~.,.~-#'. "..\ ...1- <If' ....;;\1 'j. .... nancn!J"....~. 41" /', \ '"V'Oj , ,,~J:..( ~'fkW) ~".-.".-SavlnIJSF ",'0 1\1IlI'f...'~"""'. .:~, I
<....~ -<t ,~- ,:'"1" '.. {_~~~, L. t~... t,~l>..it .J ~'I'r '. ~1";J' _, ... ;' "~( .' ':J ~ . . "''"i>'J'" ,~~i"~ .q
EEC8GAdmnlslrallon
Funos would suppOrt slafftimeano supplies to administer
lhl!Citys EEC8Gpragram rora 3-yeJrpraglam
100000 $
- ,
100,000
""
""
""
-A.dmllllSl1allVecoslsNillalsobesuppcneo
Ihrougnanllcipaled SDG&ELocal
Govemm~nt P~ltn~,ship rt..,<1S
Home Upgrad~, Carbon
Downgraoe-Energy
Effiaency ~ Solar RetronlS
Fundswol1ld bawsed 10 lawnch a commwOlty energy
~T1iciellcyandsular"wOlitprogramiorre"iLlentsa[ld
bll~In"""BS Oul ot the SBOOk up 10 S3g0,000 wOlJld b~
lJS<ld fora'Commumty Revolving Loan.' whlie the
Htmalning amounl would be l1sed lor direa financial
InC>!nuvesand prog(am;mplemtlnlaUOncc~ls_ The funds
.voLldoe leverag~dwLrhabroa<l"(Coml1lun'typrogramlo
~I1Jnce .;Ilergy-s~vlng 't!t10111S n a AB811-tJpt! program.
800.000 $
S 20,000,000 S 20,800,000 ;6~ ~~~O~h~::
'00
-AsSl1meSalleaSl2VOOprooerties
partiCJpatingo"~rtheJ-irp'modwllha10%
reduction;nmonthlyenerg,.usO!(monll1ly
iJ<lselill~ 5liiJ k\llih and 50 I~I'" ITts)
-,'1~erageEE&RElmprov"m"nlcostsper
hOlJs.;hohJ,SS10,OOO
-Assume. 520 rrullion in addlllonal pnvale
linanclng alluCity-isslJed bOll<lS (June
2010jascUlllrled,nColJnc,l-dppraved
Climatl! M~a~ures Impl"lTl~rlalioll Plans
Abo,e-GrolJnd8iodiesel
Toni<
FulldswOuldbt!lJseotopurCrlaseandirtSlaUal0,OOO
gallon above-gloun<l 11J,,1 lank 10 Irans,t on ttle City'S diesel-
p'lWered verllcl~5 \ 12ti tOlall 10 biodl"s~1 and support
regional n~etA.FVlnfraslrUC1Ur8 ntteds.
200000 S
- ,
200,000
30,000 Gallons
iFo5silFue)
WA
-ProjeGlwould beimpl"menlttdirl
25000 conjunction With InelnSlailaliorl ola new
lJnleadedaboVl!i)roundllJellailk(CIP
funding ourrently a"a.lablttj
Funos"oulO be us"d loinslall solJrpholovQllaicstst~ms
MlJnicipa SoJlar Irlstdllalions on C,ty.owne~ bwld ngs aml fae,lities 10 raduc~ muniClpal
<lr,,,rgYlJse and <l"mano
874300 S 3,000.000 $
- $ 3B7~ 300 1350000 <INh
;00
- The size 01 lhe ijolarPVt!notll)y sysl~m
coul<lb"sqmfic,mllyh'gn"rl'ev"raged
216,000 With third-party la~ arTangt!lll~nlSI"ucn as
tederal ta~ inv~stmenl and depr"CJation
C1edltS)
-'6
- . .' .
Fun<ls wo'uld be us<ld to i~tali a n;;';higrH.'fficiency:..~ _:.
<:ondensingb<lll~rill1dm,wsOiarh"lwatefpan"I"dtlh,"--:-:-::;
Parkway Recre~li'-lIl Center 10 pro'i,:\e _dom~sll~ h;1 water/
- ~n<lh~..tth<lsWl~?,~n~pao.L -~ .'~' " .)::.:_';:'~-i
Fl~n<lS ;OL!d b~ used l~ UP9r~Il"S 10 e.deoor a"i1n~~j;;
Munidpal FaCJtlly Lighting ligI11In!lli~lU;:"S: and conm:lI.SiS_I"ms' at 54 mLllliciP~f-~ar1\s:1
,-;Retrafits (:_ha,~~.,~~:~ ~n<J, bUlldln'lS_. '0- -:,i;}~.' .~~ :~~~:-~;>~~~;j;,:i~~~}~~
. . .,. . . . -;-- _ . . ., '~-i :;;ii:~':OY-!fu \-,~:;~
Municipal HailUn'l J,. Air. Funds:. would ba ';Ised la lI!ak~ enl!~y elfi'?7nCV_~P'lrad~:~' ?' ri
Condlllol1lng Ro:lroflts: (Phase, 10 Il1e heanng ~rIl1alf. cOndfUoml\ysystl!lTlS at the South 'F . >;:ri
, )~'. 2) f ~::,:::<. ;~~,:Ia YIS::' LI~(~~ a~d_.~~~-I:~~~Or1\~.c:~~~a~d;~~~\~,~
. ";",i~~~R~:::;N'm;t~i;'5Jf(:i~5~~1!;gBl~~:~~ iii1.~~~ ~;
'EJ1~I~Y E~~i~~;'s'lre~;ji~~'la" F~t,;;~:lJl~-~'~;t.~ed\~i~e~1~~-~~i~~~a~~~~'~x~;~:~fi~ t_L_~~.'.:~-,_:,~...~.::~~,.~,....~ ?,$__.....'.:..~.:_;,.~..;~_:,.~~.}q..ri_.-_:~~ .~_f,..___~.
:.t:~e~I;.:~ent - W!th'-m.~:~an~gY;_I!~~~~~~\e~_OI~9i<l~,~~~~t~;~~~"{~t ':___:-....,~-;.~_~ _~-"~ " 1Ir
'ParllwdySo'ler&Solar.Hot
W~t"r S~st"m
'.~~%~I ~Ii f~$.tJ'
. _-#-='~..~~. ~~:- ... -. .-- - .. -, - ~::
$ /::/<:,~.25'520 - The reu-alit pro1ect would dlsa help: lp ;. .
:;~I:~~~;~'~ ;:~' de~i1~ future s:~ed~led_ ~P!a<:"m"[)~~f:::'~
'-.5
f: ., !~)~~;:~~.
- ~<-.:~~:--'.'" :';~'''' -
'", -~",'.
'..y -:;';:~~"'tl':;
,~. _iT
o. . ,,-*-, ' "..., ;:,.;.,,i:.~,
: ~Pi:t~.~?
TOTALS $ 1,974,300
8_6mlihonkWh
8130,000 $20000000 $30,104,300 382,OOOTherms
30,000 Galons
1,904
949720
E~CBG P'OO~'''d PrOI"013 _;,L.tl.
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ENERG't Er-FICIENCY!l.. CONSERVATION BLeCK GRPNTS (E:C8G)
."ROPOSED PROJECTS LIST
EECBG"dminlstr3l1Cn
HomeUllgrJae,Calllon
Downgld(jl!. E~e'~y
Eriicencyd. Solar Retronts
AllOvl!-Grouml3iOlJiesei
T"nk
funas'Nould suppor! SlJJt~me 3nd supolies 10 admlnJSler
the Cirls ::::::caG ~rogram fer a 1.ye~r proqram
FUlltlSwol1ldbeus;;o to launcn a commw"i'J enelgf
en'cienq and solarrelwntproglamiorlesidenlsantl
tus'ness"s_ OUl cithe saou~. up 10 SJ90,OOOwOUlllbe
used tor a 'CommunllY Re'Jcl,ing Loan:'Nnlelhe
remdllllllg allluuntwoulllbeuscutorui,et:l """,ncia
mC>!nU~";; 3M program unplemenlaUon ;;DS1S. The tunds
would be lever~gell ~,th a Droall..r communlly progrem 10
"[lance ener:Ji-s~vlng relrorlS in J AB811-i'Jpe pr~gram.
Fundswuuld DI! useJ to purGnas" anu ins;all a 1U.UOO
gaJlon aDeve"'3rC<Jn<liuell.lO" 10lfdnSltion IlIe C;l)'sOi~sd-
po"'~r~u 'I"ni~tes 11~8 'olal} 10 mouiesd .lnO SUpporl
l"uionaliJeelrF"/-nn-ast,uuuren"e1,l,
Funds ~ould b<J US<.'110 lIolJ,1 soarpnClo",olta'G ;ystems
MunlC'pa 5ola" Insta latjuns on :;ly-o.vn"<lbuJlaing, lndf"c:hlles,crellucll nun,coal
energy USI! "na <1emantl.
P,ukway Bo,lt;tr&' SolarHol
WdterSyslt!1ll
MunjdpJI Faulily Liglltlng
Retrofils(Ph.>se2)
FUlllJswould be USeOlOlI1s141lantl.....l1ign--etl'cellcy.
GOnuertsingbo,l"ramlne",salarholw.alerpanelsellhe
PJLkIVay Recredur,nCe"te,:!o p,avi<ledumest,c"ul"Jter
dnOh"~ltheswLmmlngpooL .
FLHlds",ouldlJeus"dIOllP\lfad..slo~I",ur~"lli"le"ur
. ~!Inungii>:wreSdndGOnlroI5iStllmS d154 mUflilOlpal p3r1<s
andbu,lllings. .
Ml1llidpal He.lling & "ir _ Funds woulll be <Jsea to m.lke energ~ "ific:eocy upgrau"s
Conllllloninu R"trnnls (Phas" to ltl" heating ana.\If roolli~onin9 S'I~lems ill the Suulh
. 2) - . ChulaVislaLib'aryanOP\lbli<:W"'~sC<lfp Yard:
;:,~,
100.000 S
800000 $
S 20QQOOOO $ 20300000
200.000 S
8.4,300 S 3,000000 S
100,000
WA
3_6 mlllcn~'Ml.
360 000 TheLnI~
200.000
30000 Gallons
(Fos~1i Fuel)
- S 3,074,300 1 ,3S0,OCO ~1Nl1
-250,000
-,
$',:( -r:
~:;4j:.:,-_
Ilturnindl"J SUe"tNallle Si~n F\-,!lr.ls .....oulllbeuselllO r"pt<iGethe 7CO Illuminale<l Slrl!el
"Relrotits Name SIgns (ISNS) atlLxo:dlOtralhcsJgoalposts,'''' '
Eneruy'EffidentSlre..u,ghts
._., Replar:ernent
E,,~aG Pre"",.o ~tO,.c:s '_.01,:1'
-" .
Funll~ would be <Js~ll 10 reptaru.ll1e 3.986 I'~~t fIXlU'O:.i
wilO mOIe e~rgy effici"nl ledmologi~
-$ ."250,000
',. ""',
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iJ~j$:,.: ,
$'-_"'F530,OUIJ
.;~'1;:,_.,,,,
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TOTALS $ 1.974,300
8_cm,tllankwn
8,1'30000 $20.000.000 $30.104.300 382.COOn"rms
30,OCOGallans
WA
-i>omlnLSlrdllvecostsNI dl,obesupU<llled
lhraugnafllidpal"dSOG&ELocal
GovemmenlP"rll1<!rsfllpilJrulS
WA
900
. ASJumes al leaSl1 000 properues
partk'p"lIn9ov"rth~ 3-yrpeno-dwLlh.30%
re(lUCILOnin monlhlye~ergy us" imonlnly
ba:;elin,,5CO,,'M,and SOthermsl.
-A~erage EE & REunpro",emo;nlcoslS;ler
hous"h~IJ S $10,000,
-Assumes S20mllliooin.ddlhonal pnvate
finanlOlng3l1<lC'i'J-issuellOOntls(June
2010) J$ ouUneoinCouncll.approvell
Climate Mo:asure< l"'plelTenlalion ptans
WA
-ProjeClwouldb.. mpl"mellleJrn
25000 conjunGlionw;hthtllrl"lalJ.lionoian~w
unle3l1ell aDove~Jrouna llJel lank (ClP
funaing clJrrell~y a'l~ laole)
""
-TllesizeOllhesolarP'/energy'tS;em
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216.000 wLlh Ihira.aar1'J t,,~ drrangernents ,sUL:n ~s
leaeralla',nlteSlm~ntan<JueprelOlduoo
creailS}.
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