Environmental Services Department Energy Efficiency and Conservation Block Grant (EECBG) Actions Tom Blair Deputy Director Environmental Services March.

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Presentation transcript:

Environmental Services Department Energy Efficiency and Conservation Block Grant (EECBG) Actions Tom Blair Deputy Director Environmental Services March 21, 2012

Environmental Services Department EECBG Actions The requested actions are needed to comply with the terms and conditions of the EECBG program that all funds generated from grant activity work such as rebates and incentives must be used for additional project activity work under this grant.

Environmental Services Department EECBG Spending ActivityAmount Budgeted Amount Encum. & Expended Annual Savings #1 Energy Efficiency and Conservation Strategy $135,786$121,012Planning Activity #2 Residential Energy Efficiency Program (LLR) $1,503,821$1,354,418Partnership with San Diego Metropolitan Credit Union generating loans #3 Low Income Residential Energy Efficiency Program $3,317,316$3,225,5521,000 homes at 15%- 25% energy reduction per household

Environmental Services Department EECBG Spending cont. ActivityAmount Budgeted Amount Encum. & Expended Annual Savings #4 Energy Efficient Retrofits on Balboa Park $2,186,269$2,053, million kWh #5 Broad Spectrum Street Lighting $2,240,483$2,178,75315 million kWh (includes QECB & CEC loan funds) #6 Municipal Energy Efficiency Retrofits $2,814,555$2,560, million kWh #7 Climate Mitigation and Adaptation Plan $274,763$278,194Planning Activity

Environmental Services Department Broad Spectrum Street Light Project

Environmental Services Department BROAD SPECTRUM LIGHTING The City has awarded the contract for Broad Spectrum Lighting to install approximately 36,000 lights. Approximately 14,500 light have been installed city-wide to date. Estimated saving are 15 million kWh, equating to approximately $1.8 million in energy cost saving annually.

Environmental Services Department City Administration Boiler Replacement Project

Environmental Services Department Gym Lighting Retrofits 21 out of 24 gyms have been completed thus far City wide with an anticipated 285,000 kWh and $59,000 annually.

Environmental Services Department Questions?