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HomeMy WebLinkAbout2009-09-22; City Council; 19967; Streetlight retrofit block grant fund acceptancexSfMjj V ILI*^ / AB# 19i967 MTG. 9/22/09 DEPT. PW/GS UN Y Uh UAKLSBAU - AUtNUA BILL ACCEPTING ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT FUNDING FOR STREETLIGHT RETROFIT PROJECT DEPT. HEAD /sjf CITY ATTY./0T) CITY MGR. ll>^ RECOMMENDED ACTION: Adopt Resolution No. 2009-235 accepting Energy Efficiency and Conservation Block Grant (EECBG) funds from the US Department of Energy to partially fund the Streetlight Retrofit and Relamping project, and authorizing the City Manager or designee to sign documents accepting the grant funds. ITEM EXPLANATION: In an effort to reduce energy costs and greenhouse gas emissions, the City Council directed staff to replace over 7,000 street lights with high efficiency induction lights. Numerous agencies, including the U.S. Department of Energy, have made funds available to assist local government in their efforts to increase energy efficiency and reduce global warming. On May 19, 2009, Council approved Resolution 2009-119 authorizing, among other items, City Staff to apply for the City's allocation of Energy Efficiency and Conservation Block Grant funding for the purpose of retrofitting street lights. On August 28, 2009, the U.S. Department of Energy awarded the City $938,900 in Grant funds. ENVIRONMENTAL IMPACT: This project is a Class 1 categorical exemption (minor alteration of existing structure or facilities) and is, therefore, exempt from the environmental review process under provisions of the California Environmental Quality Act (CEQA), Section 15301(c). Staff estimates that the change in technology will reduce the City's current power consumed for street lighting from 5,118,967 kwh/year to 2,040,898 kwh/year. This is a reduction of 3,078,049 kwh annually. In terms of greenhouse gas reduction, this project will result in the reduction of 1,240 tons annually, the equivalent of taking 170 cars off the road for a year, or planting 124,000 trees. FISCAL IMPACT: EECBG funding is a grant award to the City and does not require repayment or matching funds. The amount of the EECBG grant award is $938,900. These grant funds will be combined with other funding sources, including Community Development Block Grant, SDG&E incentives and a loan from the Calfornia Energy Commission to fully fund the retrofit project. Staff estimates switching to induction street lights will reduce energy costs for Street Lighting by approximately $290,000 annually. Additionally, maintenance costs are projected to decrease by an additional $100,000 due to extended life span and warranties for induction lamps. The total anticipated annual savings from this project are $390,000. DEPARTMENT CONTACT: John McKelvey 760-434-2992 orjohn.mckelvey@carlsbadca.gov FOR CITY CLERKS USE ONLY COUNCIL ACTION: APPROVED DENIED CONTINUED WITHDRAWN AMENDED 0 D D D D CONTINUED TO DATE SPECIFIC CONTINUED TO DATE UNKNOWN RETURNED TO STAFF OTHER - SEE MINUTES Dn D D Page 2 As noted above, the EECBG grant is one part of a variety of sources that will fund the Street Light Retrofit Project. The funding breakdown is as follows: Funding Source Energy Efficiency and Conservation Block Grant CDBG Allocation SDG&E Incentives California Energy Commission Loan Amount Total Amount $ 939,000 265,000 285,000 1,543,000 $3,032,000 EXHIBITS: Resolution No. 2009-235 accepting Energy Efficiency and Conservation Block Grant funds from the US Department of Energy to partially fund the Streetlight Retrofit and Relamping project, and authorizing the City Manager or designee to sign documents accepting the grant funds. 1 RESOLUTION NO. 2009-235 2 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF 3 4 5 ACCEPTING THE GRANT FUNDS. 6" 7 8 9 10 11 12 13 14 CARLSBAD, CALIFORNIA, ACCEPTING ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT FUNDS FROM THE US DEPARTMENT OF ENERGY TO PARTIALLY FUND THE STREETLIGHT RELAMPING PROJECT, AND AUTHORIZING THE CITY MANAGER OR DESIGNEE TO SIGN DOCUMENTS WHEREAS, the City Council Authorized Staff to apply for Federal Energy Efficiency and Conservation Block Grant funds to offset the cost of replacing street lights; and WHEREAS, the City of Carlsbad received an award of $938,900 from the U.S. Department of Energy for the express purpose of the street light retrofit and replacement project; and WHEREAS, the Energy Efficiency and Conservation Block Grant funds are part of the total funding package for this project; and WHEREAS, The Energy Efficiency and Conservation Block Grant (EECBG) funds are 15 one time funds, which require no matching funds. 16 NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Carlsbad, 17 California, as follows: 18 1. That the above recitations are true and correct. 19 2. The City Manager or City Manager's designee is authorized to execute any and 20 all documents related to the EECBG and the City of Carlsbad. 21 3. The Finance Director is authorized to appropriate the EECBG grant in the 22 amount of $938,900 for the purpose of the Street Light Retrofit Project. 23 24 25 26 27 28 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 PASSED, APPROVED AND ADOPTED at a Regular Meeting of the City Council of the City of Carlsbad on the 22nd day of September. 2009, by the following vote to wit: AYES: Council Members Lewis, Kulchin, Hall, Packard and Blackburn NOES: None. ABSENT: None. fAlEWIS, Mayor ATTEST: LORRAINE (SEAL) , City Cler NOT SPECIFIED /OTHER ASSISTANCE AGREEMENT 1 . Award No. 2. Modification No. ; DE-SC0001716 ( 5. Awarded To 6. Sponsoring Of CITY OF CARLSBAD EERE (FORS) Attn: JOHN MCKELVEY U.S. Depart! CITY OF CARLSBAD-GENERAL SERVICES Office of E 405 OAK AVENUE Forrestal B CARLSBAD CA 920083009 1000 Indepei Washington 8. Type of Agreement 9. Authority 00 Grant Energy Independence & Recovery Act PI Cooperative Agreement | | Other 11. Remittance Address 12. Total Amou CITY OF CARLSBAD Govt . Shar Attn: JOHN MCKELVEY Cost Share CITY OF CARLS BAD- GENERAL SERVICES Total 405 OAK AVENUE CARLSBAD CA 920083009 14. Principal Investigator 15. Program Manager John McKelvey, 760-434-2992 Martha J. Kass Phone: 865-576-0717 17. Submit Payment Requests To 18. Paying Office OR for Oak Ridge/OSTI U.S. Department of Energy Oak Ridge Office Oak Ridge Financial Service Center P.O. Box 6017 Oak Ridge TN 37831 20. Accounting and Appropriation Data Block Grant 21 . Research Title and/or Description of Project EECBG CA-CITY OF CARLSBAD For the Recipient 22. Signature of/Person Authorized/to Sign .* 25. Signa ^Jrf^^ • 23. Name and Title 24. Date Signed 26. Name Lisa Hildabrand, City Manager 9-24-09 BEVERLY 3. Effective Date 4. CFDA No. 38/28/2009 81.128 fice 7. Period of Performance 08/28/2009 tient of Energy through ,,«• • „ w, 08/27/2012lergy Efficiency & Renewable jilding idence Avenue, SW DC 20585 10. Purchase Request or Funding Document No. 2007 09SC005144 nt 13. Funds Obligated 3; $938,900.00 This action: $938,900.00 : $0.00 Total : $938,900.00 : $938,900.00 16. Administrator Oak Ridge U.S. Department of Energy P.O. Box 2001 Oak Ridge TN 37831 19. Submit Reports To See Reporting Req. Cklist For the United States of America ure of Grants/Agreements Officer -g^ ftA^J^ £,_ Ya/^.^fy^Q fO of Officer 27. Date Signed HARNESS 09/04/2009 NOT SPECIFIED /OTHER NOT SPECIFIED /OTHER CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED DE-SC0001716 PAGE 2 OF I 2 NAME OF OFFEROR OR CONTRACTOR CITY OF CARLSBAD ITEM NO. (A) SUPPLIES/SERVICES (B) DUNS Number: 004573766 Confirming Order Placed With: TIEN DUONG, Do Not Duplicate TAS::89 0331: :TAS Recovery Recovery Act: Block Grant for ARRA Funding. New award for Carlsbad, CA ASAP: Yes Extent Competed: NOT AVAIL FOR COMP Delivery Location Code: 00522 Oak Ridge Office U.S. Department of Energy Oak Ridge Office 230 Warehouse Road Oak Ridge TN 37830 Payment: OR for Oak Ridge/OSTI U.S. Department of Energy Oak Ridge Financial Service Center P.O. Box 6017 Oak Ridge TN 37831 Fund: 05796 Appr Year: 2009 Allottee: 30 Report Entity: 471999 Object Class: 41000 Program: 1005115 Project: 2004350 WFO: 0000000 Local Use: 0000000 TAS Agency: 89 TAS Account: 0331 QUANTITY (C) UNIT (D) UNIT PRICE (E) AMOUNT (F) • July 2004 NOT SPECIFIED /OTHER