HomeMy WebLinkAbout9 Award Contract to FRC
ACTION ITEM #9Energy Saving ProgramAward a Contract to FRC for the 2016 Energy Saving ProgramAward a Contract to FRC for the 2016 February 17, 2016
Award a Contract to FRC for the 2016 Energy Saving Program up-Support and customer follow•Qualify customers and schedule RES•Conduct outreach and promote program•Local partner on ESP
since 2008•Family Resource Center of Truckee•interest potential conflict of have a administrative staff and General Manager Key •Program typically saves customers ~15% per year for
5+ years••months bill (up to $200)-Qualifying customer receive credit equal to 1•’approvaDistrict Programs require Board •Started in 2008•qualified Energy Savings Program (ESP) -District’s
income•BACKGROUND / HISTORY Award a Contract to FRC for the 2016 Energy Saving Program
NEW INFORMATION Award a Contract to FRC for the 2016 Energy Saving ProgramAward a Contract to FRC for the 2016 Energy Saving Program Current funding is $5,000/year•Program funding for
FRC has been scaled down to match scope of work•Program very important for those who do take advantage•qualified population turnover; and-Income•Not everyone has been served;•Program
has experienced some saturation but:•qualified population-effective way to serve income-Cost•ESP Program remains important to the District•
FISCAL IMPACT Award a Contract to FRC for the 2016 Energy Saving ProgramAward a Contract to FRC for the 2016 Energy Saving Program be available in the FY18 budgetFY17 budgets and are
expected to -Sufficient funds exist in the approved FY16•$15,000current contract terms and conditions, for a total amount not to exceed year periods, upon mutual consent and at the
-an option to extend for two oneThe contract for 2016 ESP program is for an amount not to exceed $5,000 with •
RECOMMENDATION Award a Contract to FRC for the 2016 Energy Saving ProgramAward a Contract to FRC for the 2016 Energy Saving Program a total amount not to exceed $15,000-and at the current
contract terms and conditions, for two oneAuthorize the General Manager to extend the contract, upon mutual consent 2.$5,000Center of Truckee for the 2016 ESP program for an amount
not to exceed Authorize the General Manager to execute a contract with the Family Resource 1.