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File Number: 13-465 <br />project must be no later than November 1, 2014. <br />Once the project is installed and operating as intended, CalPOP will return to install power <br />monitoring equipment and data loggers in order to prepare an energy savings verification <br />report for submittal to PG&E for approval. CalPOP will also obtain from the City other plant <br />records, reports, project invoices, etc., needed to complete the approvals of project savings. <br />Once approved, the project CalPOP incentive is re -calculated based on actual measured <br />energy savings. The OBF loan terms may be modified to adjust loan terms to match actual <br />project costs, energy and energy cost savings. <br />CalPOP Incentive and OBF Loan funds are typically disbursed about two months after Project <br />completion. <br />Current Agency Policies <br />·Climate Action Plan (adopted by Resolution No. 2009-169 on December 21, 2009 and <br />updated March 1, 2013) <br />Applicable General Plan Policies <br />·Policy 28.01 Conservation Advocacy Action 28.01-A: Energy Retrofits of Public Facilities. <br />Pursue the retrofitting of City facilities to improve energy efficiency . <br />·Policy 52.04 Wastewater Collection and Treatment . Ensure that high operating efficiency is <br />retained in both the wastewater collection and treatment systems. <br />Fiscal Impacts <br />This blower retrofit project will temporarily require expenditure of about $200,000, to which <br />staff will take all necessary steps to insure that the entire amount is refunded after installation <br />by the CalPOP incentive and the PG &E loan. The funds were budgeted in Water Pollution <br />Control Plant Fund 593-52-113-5240 for Fiscal Year 2014 to cover design, instrumentation <br />integration, and blower purchase. Installation will be performed by WPCP personnel , saving <br />the City a significant sum in contract labor costs. <br />Budget Authority <br />The On-Bill Financing Plus incentive is the most cost effective method to finance this project <br />while meeting City mandates to improve process efficiency . <br />ATTACHMENTS <br />·California Wastewater Process Optimization Program Pre -installation Facility Audit Report , <br />San Leandro Wastewater Treatment Facility P 1209-533 dated June 30, 2011 <br />·California Wastewater Process Program Participation Agreement signed November 30, <br />2011 <br />·PG&E Financing Supplement to the Energy Efficiency Retrofit Program Application <br />Page 3 City of San Leandro Printed on 10/2/2013