HomeMy WebLinkAbout16, Board - Special Conservation Projects
Action Item # 16 January 20, 2016 and ProjectConservation Rebates Special
Special Conservation Rebates and Project 2 Board approved–Various commercial and residential programs–Conservation Department budget•Community wide benefits–income population-existing
technology or served lowProjects demonstrated new technology, new applications for •projects with local organizations and businesses District has supported energy and water conservation
•Background / History
Special Conservation Rebates and Project 3 District recognition•Energy and water conservation•Local agency projects with public and private support•and 2017District contribution is anticipated
to exceed $15,000 in 2016 Opportunities for special conservation projects where •New Information
Special Conservation Rebates and Project 4 Appliance upgrade–Truckee Donner Senior Apartments•Solar security lights and no landscape irrigation–Trout Creek Pocket Park–Mountain Area
Preservation •Low wattage fluorescent lamps at other sites–Prop 39 projects at Sierra Expeditionary and Truckee High–Tahoe Truckee Unified School District (2016)•Interior and exterior
lighting and controls–lighting demonstration projectLED –Aquatic Center–ParksTruckee Donner Recreation and •New Information continued
Special Conservation Rebates and Project 5 SchoolProp 39 projects at Maintenance, Sierra High, Alder Creek Middle –Tahoe Truckee Unified School District (2017)•New Information continued
Fiscal Impact$55,100TTUSD Prop 39District IncentiveProject$40,000Truckee Senior Center Appliances$20,000Trout Creek Pocket ParkMAPF$67,000Prop 39 and lightingTTUSD$30,000TDRPD Aquatic
Center LED LightsIncentiveDistrictProject Special Conservation Rebates and Project 6 Conservation budgetSufficient funds exist within the FY16 and FY17 •2017 project•2016 projects•
Special Conservation Rebates and Project 7 the General Manager to execute the paymentsfor a total amount not to exceed $212,100 and authorize Approve the five special conservation rebates
and project •Recommendation
8
•$55,100$165,270TTUSD Prop 39District IncentiveProject Cost EstimateProject$40,000$40,000Truckee Senior Center Appliances$20,000$28,500Trout Creek Pocket ParkMAPF$67,000$200,750Prop
39 and lightingTTUSD$30,000$248,000TDRPD Aquatic Center LED LightsIncentiveDistrictEstimateProject CostProject Special Conservation Rebates and Project 9 2017 project•2016 projects