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HomeMy WebLinkAboutAgenda Report - November 4, 2009 D-05AGENDA ITEM 00C4:1 CITY OF LODI COUNCIL COMMUNICATION AGENDA TITLE: Adopt Resolution Authorizing the City Managerto Allocate an Additional $75,000 from the Lodi Public Benefits Program Fund for Use by the Lodi G2 Customer Rebate Program. (EUD) MEETING DATE: November4,2009 PREPARED BY: Interim Electric Utility Director RECOMMENDED ACTION: Adopt a resolution authorizing the City Managerto allocate an additional $75,000 from the Lodi Public Benefits Program fund for use by the Lodi G2 Customer Rebate Program. BACKGROUND INFORMATION: In preparing the Fiscal Year 2009/10 budget, utility staff originally requested $45,000 for the Lodi G2 Customer Rebate Program. However, with four months of the current fiscal year gone, the allocation for this program has been spent. In short, the response to this particular program has far exceeded any previous year's participation rate, with energy efficiency rebates being provided to 14 G2 commercial customers. Thirteen of these projects involved lighting retrofits, while the other involved the installation of shade screens on west- and south -facing windows. The projected energy savings from these 14 projects is 280,000 kilowatt-hoursof electricity annually. Utility staff has identified a minimum of five additional G2 customers eager to pursue energy efficiency projects. Staff is requestingthat an additional $75,000 in Lodi Public Benefit Program funding be allocated to the Lodi G2 Customer Rebate Program and be spent to accommodate the increased interest in this energy efficiency program. Fundswould come from the state -mandated fund in which we set aside 2.85% of operating revenue for Public Benefits Programs. The expansion of the G2 Customer Rebate Program will use money in that fund that had not yet been designated for any other specific purpose. FUNDING: 164604 — Lodi Public Benefits Program ($75,000) Jordan yers Deputy City Manager/Internal Services Director , 4:t,�ae - — Kenneth A. Weisel Interim Electric Utility Director Prepared By: Rob Lechner, Manager, Customer Service and Programs KAW/RSUIst APPROVED: /2; '� ;,,'�1y Bla"A , City Manager RESOLUTION NO. 2009-151 A RESOLUTION OF THE LODI CITY COUNCIL APPROVING THE ALLOCATION OF $75,000 FROM THE LODI PUBLIC BENEFITS PROGRAM FUND TO CONTINUE THE LODI G2 CUSTOMER REBATE PROGRAM WHEREAS, the City of Lodi Electric Utility has offered the Lodi G2 Customer Rebate Program for several years to commercial utility customers; and WHEREAS, the program is designed to encourage the installation of various energy conservation measures to those commercial customers assigned to the published electric utility G2 rate; and WHEREAS, the City of Lodi Electric Utility is now seeking to extend the program by providing an additional $75,000 in rebate funds for G2 commercial customers. NOW, THEREFORE, BE IT RESOLVED that the Lodi City Council does hereby approve the allocation of $75,000 to the Lodi G2 Customer Rebate Program and authorize the City Manager to allocate said funds for this energy conservation program. Dated: November 4, 2009 hereby certify that Resolution No. 2009-151 was passed and adopted by the City Council of the City of Lodi in a regular meeting held November 4, 2009, by the following vote: AYES: COUNCIL MEMBERS — Hitchcock, Johnson, Katzakian, and Mayor Hansen NOES: COUNCIL MEMBERS— None ABSENT: COUNCIL MEMBERS— Mounce ABSTAIN: COUNCIL MEMBERS— None 2009-151 �&JOHIL City Clerk