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File Number: 15-169 <br />Budget Authority <br />There is a sufficient balance in 687-18-001 to cover the cost of the audit, should the City not <br />move forward with implementation of an efficiency project. <br />Next Steps <br />Staff anticipates the following steps once an NPSA has been entered into: <br />·Citywide audit performed by Climatec, which will produce a list of potential <br />energy/water saving projects. Report to include: <br />o Financial analysis including utility rebates, incentive monies & potential funding <br />solutions <br />o Cost, savings, and payback projections <br />o Cash flow analysis <br />o Implementation timeline <br />·Return to Council for input on prioritization of projects on list <br />·City to negotiate and enter into separate construction/financing agreements with <br />Climatec on individual projects <br />ATTACHMENT <br />None. <br />PREPARED BY: Debbie Pollart, Public Works Director <br />Page 3 City of San Leandro Printed on 3/31/2015