HomeMy WebLinkAboutAgenda Report - September 5, 2007 E-17AGENDA ITEM Eov 107
&Z% CITY OF LODI
V" COUNCIL COMMUNICATION
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AGENDA TITLE: Adopt Resolution in Support of the City of Lodi Electric Utility's Energy
Efficiency Program Targets, as Mandated by State Law (EUD)
MEETING DATE: September 5,2007
PREPARED BY: Electric Utility Director
RECOMMENDED ACTION: Adopt a resolution in support of the City of Lodi Electric Utility's
Energy Efficiency Program Targets, as mandated by State Law.
BACKGROUND INFORMATION: Assembly Bill (AB) 2021 was signed into law last September. This
new state law requires each publicly -owned utility to establish, on a
triennial basis, individual utility targets for energy conservation over
the next ten years. This information is a key input to the California
Energy Commission (CEC), which is required to establish a statewide energy efficiency target, consulting
with each of the publicly -owned utilities, as well as the investor-owned utilities, and the California Public
Utilities Commission (CPUC).
In order to establish these energy efficiency targets, the Northern California Power Agency (NCPA),
Southern California Public Power Authority (SCPPA) and the California Municipal Utilities Association
(CMUA) joined forces to retain a firm that would conduct the analytical work required to assist each
publicly -owned utility (like Lodi) in developing the actual target. The Rocky Mountain Institute (RMI) was
the selected vendor for this work. RMI then created a computer -modeling tool that was used by each
publicly -owned utility in the developmentof their individual energy efficiency targets. This process took all
of the utilities several months to complete. Once each utility had developed their individual target, the
informationwas collected by NCPA/SCPPA/CMUA and submitted to the CEC in late June of this year.
Lodi's energy efficiency program target for the next ten Vears (2007 to 2016) is 20,001 -megawatt hours
(MWh) of electricity, an approximate 39 percent increase over current energy efficiency levels.
The final element required under AB2021 is for each utility to receive local governing board support of
their individual energy conservation target. This must be completed by September 30, 2007.
By way of this Council Communication and the attached resolution, the Electric Utility Department
respectfully recommends approval of Lodi's energy efficiency (aka conservation) program target, and this
resolution in order to be in compliance with state law.
FISCAL IMPACT: In order to meet the energy efficiency target, it is anticipated that approximately
$550,000 per year will need to be expended annually over the ensuing ten-year
period. The effect of this expenditure is effectively zero, as these funds are
already being collected and allocated annually from the Lodi Public Benefits
Program under the category of demand-side management, as well as
administrative program support.
APPROVED: efn�=�
<:!�� ing, City Manager
Adopt Resolution in Support, of the City of Lod! Electric Utility's Energy Efficiency Program Targets, as Mandated by
State Law (EUD)
September 5,2007
Page 2 of 2
FUNDING: Lodi Public Benefits Program Fund
Electric Utility Director
Prepared By: Rob Lechner, Manager, Customer Service and Programs
GFMIRSUIst
Aftachment
RESOLUTION 2007-180
A RESOLUTION OF THE LODI CITY COUNCIL APPROVING
THE ESTABLISHMENTOF THE LODI ELECTRIC UTILITY
ENERGY EFFICIENCY PROGRAMTARGETS
WHEREAS, California Assembly Bill 2021 (Section 25310 of the Public Resources
Code) requires all publicly -owned utilities to identify all potentially achievable cost effective
electricity efficiency savings and establish annual targets for energy efficiency savings and
demand reduction for the next ten-year period; and
WHEREAS, each publicly -owned utility is required to adopt those targets by September
30, 2007, and to report adopted targets to the California Energy Commission; and
WHEREAS, it is important that there is broad-based public power compliance with
Assembly Bill 2021 on a statewide basis; and
WHEREAS, Northern California PowerAgency, California Municipal Utilities Association,
and Southern California Public Power Agency contracted with the Rocky Mountain Institute, an
independent organization with well accepted energy efficiency expertise in the energy industry;
and
WHEREAS, the Rocky Mountain Institute provided a modeling tool to help publicly -
owned utilities identify energy savings potential and establish energy efficiency program targets;
and
WHEREAS, the Lodi Electric Utility utilized the modeling tool and established energy
efficiency and demand reduction targets for the next ten years (2007-2016) to be 20,001 -
megawatt hours (MWh) of electricity, an approximate 39 percent increase over current energy
efficiency levels.
NOW, THEREFORE BE IT RESOLVED that the Lodi City Council hereby adopts the
Lodi Electric Utility's annual electric energy efficiency program targets for energy savings and
demand reduction, as shown on Exhibit A attached hereto.
Dated: September 5, 2007
I hereby certify that Resolution No. 2007-180 was passed and adopted by the City
Council of the City of Lodi in a regular meeting held September 5,2007, by the following vote:
AYES: COUNCIL MEMBERS — Hansen, Hitchcock, Katzakian, Mounce, and
MayorJohnson
NOES: COUNCIL MEMBERS — None
ABSENT: COUNCIL MEMBERS —None
ABSTAIN: COUNCIL MEMBERS — None
4N?Dl JOHL
City Clerk
K110M.1111
Lodi Electric Utility
After Feasible Targets
g2
25
bystem i ocai
*,,a-
off'u.0
00,064
'J'UOU
"'540
U.'No'
a"o..
vz,*JD
V"OJ4
u4,.z
446,920
Average
Residential
30,766
34,084
36,566
38861
41,254
43,788
46,267
48,905
51 598
5540
Demand
441,813
Commercial
26,562
29,925
32,018
34:189
36,592
39,170
41,354
43,730
46:236
48:71
Iss
After Feasible Targets
Conventional Industrial
0
0
0
0
0
0
0
0
0
129
132
LM
Data Centers
0
0
0
0
0
0
0
0
0
130
Technical
0
Semiconductor Manufacturers
0
0
0
0
0
0
0
0
0
Energy
Labs
0
0
0
0
0
0
0
0
0
Average Annual Feasible Targets
Efficiency
System Total
9
10
11
12
13
13
14
is
16
1
Potential
z
Residential
5
6
6
7
7
8
8
9
10
1
Commercial
4
4
5
5
5
6
6
6
7
V
C
Conventional Industrial
0
0
0
0
0
0
0
0
0
Data Centers
0
0
0
0
0
0
0
0
0
Semiconductor Manufacturers
0
0
0
0
0
0
0
0
0
Labs
0
0
0
0
0
0
0
0
0
System Total
39,265
43,323
45,850
48,658
51,629
54,759
57,570
60,581
63,618
67,g-6
Residential
18,849
20,726
21,874
23,062
24,278
25,554
26,757
28,032
29,310
31,41
Commercial
20,416
22,596
23,976
25,596
27,351
29,205
30,813
32,549
34,308
36,14
Conventional Industrial
0
0
0
0
0
0
0
0
0
Data Centers
0
0
0
0
0
0
0
0
0
ist-trrective
0
c
Semiconductor Manufacturers
0
0
0
0
0
0
0
0
0
Energy
Labs
0
0
0
0
0
0
0
0
0
Efficiency
System Total
5
6
6
7
7
8
a
9
9
1
Potential
x
Residentia�
3
3
3
3
4
4
4
4
4
Commencia
3
3
3
3
4
4
4
4
5
'a
0
Conventional Industrial
0
0
0
0
0
0
0
0
0
M
E
Data Centers
0
0
0
0
0
0
0
0
0
Semiconductor Manufacturers
0
0
0
0
0
0
0
0
0
1 �h�
n
n
n
n
n
n
n
n
n
After Feasible Targets
g2
25
Impact on
41
Forecasted
501,122
Consumption
515,432
and
V
Demand
. F
E
444,821
446,920
Average
459,494
Annua I
471,863
Impact on
C
Forecasted
-
Consumption
920
and
0
E
Demand
441,813
After Feasible Targets
471,890
484,143
486,770
493,518
501,122
509,643
515,432
522,374
529,368 537
After All Cost -Effective
434,625
444,821
446,920
452,860
459,494
466,884
471,863
477,794
483,752 490
After Technical
416,563
424,133
424,186
428,468
433,276
438,686
441,813
445,739
449,535 453
Baseline Demand Forecast
134
138
139
142
145
148
150
152
Iss
After Feasible Targets
134
138
139
141
143
146
148
150
153
After All Cost -Effective
129
132
133
135
137
140
142
144
146
After Technical
125
128
128
130
132
134
135
137
139
Average Annual Technical Potential
2.02%
Average Annual Cost -Effective Potential
1.31%
Average Annual Feasible Targets
0.39%
Average Annual Technical Potential
1.18%
Average Annual Cost -Effective Potential
0.65%
Average Annual Feasible Targets,
0.17%