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Home My WebLink About2008-01-10 Study Session :Y��••............. CITY OF PhifD DESERT 73-510 FRED WARING DRIVE PALM DESERT, CALIFORNIA 92260-2578 bt,00))s IF i TEL: 760 346-0611 •, 41,1 FAX: 760 340-0574 info@palm-desert.org NOTICE OF STUDY SESSION OF THE PALM DESERT CITY COUNCIL NOTICE IS HEREBY GIVEN that the Palm Desert City Council will meet in a Study Session at 1:30 p.m. on Thursday, January 10, 2008, in the Administrative Conference Room of the Palm Desert Civic Center, 73510 Fred Waring Drive, Palm Desert, California, for the following topics of discussion: • Palm Desert "Set To Save" Energy Program • 2007 Palm Desert Art of Food and Wine Festival ACHELLE D. KLASSEN, CITY CLER6C CITY OF PALM DESERT, CALIFORNIA January 4, 2008 NO ACTIONS WILL BE TAKEN AT THE STUDY SESSION. PURPOSE OF THE STUDY SESSION IS TO PROVIDE INFORMATION AND DIRECTION ONLY. C,PRINTED ON RECYCLED PAPER a .- CITY OF PALM DESERT rri FP OFFICE OF THE CITY MANAGER INTEROFFICE MEMORANDUM To: Honorable Mayor and Members of the City Council From: Carlos Ortega, City Manager Date: January 3, 2008 Subject: January 10, 2008, City Council Study Session In accordance with Section 2.36.040 of the City's Municipal Code, Mayor Jean Benson has set a Council Study Session on Thursday, January 10, 1:30 p.m. The purpose of the Study Session is for staff to provide the Council with an update on the City's Set-to-Save Program and the results of the 2007 Art of Food and Wine event. CARLOS ORT:f A City Manager CLO:kr cc: Executive Management CITY OF PALM DESERT mlIpP OFFICE OF THE CITY MANAGER INTEROFFICE MEMORANDUM To: Honorable Mayor and Members of the City Council From: Carlos Ortega, City Manager Date: January 3, 2008 Subject: January 10, 2008, City Council Study Session In accordance with Section 2.36.040 of the City's Municipal Code, Mayor Jean Benson has set a Council Study Session on Thursday, January 10, 1:30 p.m. The purpose of the Study Session is for staff to provide the Council with an update on the City's Set-to-Save Program and the results of the 2007 Art of Food and Wine event. CARLOS ORT:1A City Manager CLO:kr cc: Executive Management . ., ,r ., Palm Desert Summary /`, o Year 1 - 2007 .,„ 44 .• 'PT— . -- tio. ..• -,.„ .. . 4, :4 e , : _ : , ff 1;1 Pill ' ti • 4 ilkok •:- - tif0t. - -•,': -.:'-''' ':'- - :'. -'' 41 ,., -1-illiv.4.-4. 4":1 -'° , 4016,. ,.... . --,,_ p ►saligifrog �, t t a Goals - Palm Desert Partnership tial There are two sets of goals Quantitative goals (kWh and kW) And there are two sets of goals — 30/30 and 2 Year Partnership Program Behavioral Component - not included yet, but is expected to be � 10%+ Non Quantitative: Develop models for the delivery of EE that can be replicated in other communities Quantitative Goals (Two Sets I *I- 30/30 Program .s Achieve 30% reduction in kWh and kW in 5 years ., Projected Achieved as of Dec 31, 2007 • 25,000,000 kWh in equipment retrofits (67% of first year target) • 7.2 MW or 104% of first year target • No cnntrihution from Behavioral cmmnonent included • These were unprecedented goals for the year $ 14M 2 Year Program Achieve 27 MkWh and 10 MW total in 2 years Projected Achieved as of Dec 31, 2007 • 3.4 M kWh or 38% of 1st year goal .86 MW or 26% of 1st year goal • These were also exceptionally aggressive goals for the year Non -Quantitative Goals Summary -- �- New Model Development 4t- Program Tailored to Specific Community it, Res and Non-Res programs launched in January pays unique to PD, not offered anywhere else Residential HVAC — rebates direct to consumer Commercial HVAC — rebates direct to consumer . Residential New Construction — rebates direct to builder on a measure by measure basis �. Golf Course Program — combination DI and detailed voin survey recommendations Non-Residential Enhanced Direct Install >= Generate "Leads" r- Effect of sustained presence in community Res. Program Tailored to Specific Community Residential Model launched January 2007 Achieved > 1,000,000 kWh •These are in addition to results atil � from existingSCE programs S11114.7in the com punityg This new model has pESERt demonstrated ability to Ppt'NI achieve results significantly of more than standard model ' GIT� in residential market Non-Res. Program Tailored to Spec' a Community Non Residential Component Launched January 2007 :� Achieved > 3,000,000 kWh Does not include HVAC These are in addition to results from existing SCE programs in the community New model demonstrated ability to generate significantly more in results than standard model in non-res market New Model Development — Residential HVAC *- Incentives direct to homeowners ‘4441 Z.'� • Based upon efficiency tiers • Zoning �\\�� • Duct Test and Sealing ' ' ' )j Service Contract j y � HVAC — new model _ � unique to Palm Desert delivered N 700,000 kWh f - _. New Model Developm & Commrcial HVA , . _ -n Tiered Incentives direct to owner Launched October 2007 — results and their significance pending 111$ - - ... • ........,.. r •f / ' t7 , Srl. i pA I -,,, , .._. - ,. Ali 1 1 i 1 my 1401 ea S. tia .: New Model Development — Residential New Construction ? - Represents New 11.111111111-111111 t in deliverin9pConce EE to this market »991III . nil ,, : Builder can get incentives 'q, Ii)ILA tI :lit .5 ., ,,., on a measure-by-measure llitiv it4 -, i. basis -� �,.I I -1— . :- Not currently offered in any Iliti ... 1.:�core program -. ,.. Launched in 2007 ; t. • • Results and impact to -._ ' - r .l project pending • ! _ . 1 Course Program Combination of detailed EE ,f,y f,-, , . .,.. , 4 .� � ', ,ems I-,-., recommendations and free h 14� r:�� installation of lighting _, ;,; �rN • .. �,y�^ ....4 . .;-- Achieved 376 000 kWh in , r � Direct Install after 8 facilities y�•• Y= ,: completed in 2 months =' ,..IL DESERT WILLOW Ma Mlle GOLF RESORT , We have another 13 courses f •-- _.; to Complete • CLUB INTRAWEST "` RESORT •::- Extent to which .♦— recommendations ( > 3 MkWh) . .. * : . are acted upon is TBD : , t� R_ �,�. *-'ter 1 i. A.• • , ,N J7N• �.." c�'R mot.. .Y � New Model Development — Enhanced Direct Install ti FREE retrofits of highly cost ,. ekJL effective measures � - A Launched December 10, 2007 it Results pending Lead Generation Effect of sustained community __- presence — designed for 4 months Program Initiative - launched in ,, Water Pumping — �.., A, , ,,---,,,-� .a . ..- i - incentives for improving ,'' z pump efficiency _ ,1 2.9 M kW h in EE ' ~', , r opportunities identified by pump test team •� Effort to encourage customers to implement t them with increased PD .,• � - k incentive is underway ya d1 • E ,44 racy -r 2� . f . S J• .r ` .. 4R �f .b. 43 690,000 kWh signed up by ap '. Account Managers thus far -74it`ii ,'��,,, tt( •' . Pump test team will ir4. .t,-- i . .. - k ' ?. , continue in Palm Desert to ‘ ,.:.• . •• generate more .* .._- .- _ r opportunities --',.-_-'1M.-- - - . - Palm Desert Annual Results with and without SettoSave 21,OOo,OOO Results (Gross kWh) 3,926,769 2007 with 2006 w/o Partnership Partnership / / Palm Desert Project - Leadingthe Way i ; 7 , pi • City Energy Efficiency Ordinance , �'" ! II, ryt , , , causing other y\ +;: , cities to seriously consider similar : _ l ',' ,,,, -:-- , versions � : Our proential new construction ,iii�-�� incentives by measure --'' s'' ' h " ' ; Vkj %. i5 �c�\/ila ' t, Two other local cities offering '�,, 't� i - or preparing to offer • ' ,:'� a 1 ._t : `�C . ; - VS pool pump rebate p Zj;r,�',r`'' /,y,4 sr` ' i - A.,t, art.- ' . ' ,�, lip ,: ,-,. ` Indian Wells c e �- =� : ...y ,,�,�1 ` ' �1 F. ;; 0,�,k ft ,,�.,. 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