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HomeMy WebLinkAbout13 Conservation Outreach Agenda Item # 13 ublic Utility District WORKSHOP To: Board of Directors From: Steven Poncelet Date: September 011 2010 Subject: Discussion of the Neighborhood Focused Conservation Outreach Program 1. WHY THIS MATTER IS BEFORE THE BOARD This item is before the Board as staff is seeking Board input and direct participating in the District's new Neighborhood Resource Mobilization program. 2. HISTORY The District is constantly seeking innovative ways to deliver our conservation and other programs and we actively seek opportunities to collaborate with local agencies/partners to leverage resources and maximize the impacts of our programs to our customers. 3. NEW INFORMATION The District has been in discussions with the Town of Truckee and Nevada County to launch a new Neighborhood Resource Mobilization program. In this program, a specific neighborhood is identified for a one-day event where each agency would bring existing programs and services directly into the neighborhood. The tag-line for these events is: "Public Services Together.....One Neighborhood at a Time' . For the District, the proposed programs and services would include the new Residential Energy Survey (RES) program, lighting give-a-ways, the Toilet Rebate Program, and information on the new water meters, customer leaks, and the Leak Repair Rebate program. The District, in conjunction with the Town of Truckee and Nevada County, is targeting the Olympic Heights neighborhood for a pilot neighborhood event on Saturday, September 18th from 10:OOAM - 3:OOPM. The location will be on Floriston Court between Olympic Blvd. and Highland Ave.. This neighborhood was chosen due to its size (small enough for a pilot event) and characteristics (very old housing stock, large percentage of full-time residents). Each agency involved in the program will be responsible for brining their services and information to the event and the agencies are sharing the costs of the event and the outreach effort. Included in the event will be a barbecue lunch (dogs and burgers) for the neighborhood residents who participate in the event. District staff will work the event and Board members are encouraged to volunteer their time to support the event barbecue. 4. FISCAL IMPACT The total direct costs of the event marketing/outreach and the event set-up and supplies itself is estimated to be less than $2,500 and will be shared amongst the Town of Truckee, Nevada County, and the District. The costs for the District staff time and program measures costs are included in the FY10 budget. There is no direct fiscal impact associated with the workshop item. 5. RECOMMENDATION Receive this report and provide feedback. /47 teven IPoncelet Michael D. Holley Public Information & Conservation Manager General Manager