HomeMy WebLinkAbout2007-10-03 Agenda Packet - Board (16) Agenda Item #
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nner Public Utility Dis
Department 4 -
r ation
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The Mission of the Truckee Donner Public Utility District is to
pravde adequate, 'reliable and high quality water and electrical .:
e'pyver services, acid ,to: manage District resources in an op.
responsible, envir �lly sound manner at the lowest pr e,1
cost.
Irt - � Ission, the District will activ ' C
renewable es as set forth in its Renewabl
Standard
Ott
lectiv page the District in an environmentally s
v.
G strict will maintain a program of energy and,
District will conduct its business in an environmI
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4 - Conservation
2008 Priorities
,'I III Iijl� If I 111
➢Legislation and Re
➢Public Benefit Prog
➢Water Conservation
➢California Solar Initiative
➢Energy Efficiency
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Y
M
ent 4 - Conservation
Changes
Quantifiable
2007 to 2008
➢District Adopted Renewable Portfolio Standard — 21% ;p j
➢District Adopted Energy Efficl+ n
➢District Adopted "Enhanced Co
➢District Appointed Energy and Water Cone
➢Increase Water Conservation Edu
➢Development of District Solar Rebate Pry y
F
er sed ,State Legislation- n �d ke u T.
d SIV
d ta� � � ad Praffte t� t�
4 '- o' ns+ervation
Expenditures
0
$600,000
}, $500,000
w $4007 000
$3001000
$200,000
Q $1007 000
$0 e
Public Ca. Solar
Benefits Initiative
(2.85% of 1 ($1 .774 Million (\
trailing year over ten en
energy sales) years) purcha
2006; $4097142
■ 2007 $4597 335
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M
� ,37 $'1 774 $ 7, 7 °7,
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nl 4 - Conservation
Legislative
& Regulatory
I
�2008 Le islat''
g a
:CAB-32 Greenhouse Gas K
��2008 Regulatory Foc
yAnnual Reporting to State
yAB 1890 Public Benefit Programs
)O-SB-1 California.Solar;l .tativ
� 21 �n �;y= � cc
F
� Qi
f Re gulatory Compliance — 2008 to ?
AB 32 SB1368
SB1 SB107
AB2021 SB1
AB 1723 AB380
5 380
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ent' 4 - Conservation
Public Benefit Programs
AB 1890 — 2.85% of energy sales
(customer charge — new line item on bill)
➢Customer Rebates
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➢Continue "Enhanced Conservat z
➢Education and Outreach � .:.
}
➢Continue "Alder Creek Middle School prog
➢Expand Outreach — Newsletter, Key Acct. progr
➢Renewable Energy
➢Power Supply purchase
N
�� � �l
ent 4 - Conservation
Water
Conservation
)��Educafion and x
➢Reactivate Video, Radio & Prin
➢Reinstitute Educational Opportunt
➢Enhance Landscape Awareness Program
�i
' '
nt 4 - Conservation
California Solar Initiative
(workshop scheduled 10/17/07)
SB 1 (unfunded
➢ $ 1 .77 Million over
);o $177,400 per year
Customer Charge (new line itezl,-,,, 2-
3.
t
,r
�r
t 4 - Conservation
EnergyEniciency
AB 2021
➢District g
Adopted oal of
staff recommends informal go
➢Commercial & Residential Pro
➢Evaluation, Measurement & Veti
t
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