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HomeMy WebLinkAboutInformational Item - Energy Data for PD City Halla/z z./ar 44r ,vV � AUG 0 8 1005 Memorandum CI'yOFpq�MDESERT l� CITY MANAGER a City of Palm Desert Office of the Assistant City Manager Community Services Division To: Carlos L. Ortega, City Manager From: Sheila R. Gilligan, Assistant City Manager for Community Services Subject: Energy Data for Palm Desert City Hall Date: August 5, 2005 Attached is a report from Bob Kohn relative to energy data for City Hall. You will note that he was only able to go back to the year 2000; it is next to impossible to get any data from 1999 back, as Edison does not have the ability to do so. I think the information provided by Bob will suffice for the purposes of answering Dick Kelly's questions. Please let me know if you have any questions. SHEILA . GILLIGAN, ACM ' COMMUNITY SERVICES DIVISION SRG:mpg CITY OF PALM DESERT Community Services Division Staff Report REQUEST: REPORT RELATIVE TO ENERGY DATA FOR PALM DESERT CITY HALL SUBMITTED BY: Sheila R. Gilligan, ACM/Community Services DATE: September 8, 2005 CONTENTS: Energy Data Report RECOMMENDATION: By Minute Motion, receive and file the report. BACKGROUND: Attached is a report which responds to a City Council inquiry relative to energy data for Palm Desert City Hall. As you read through the charts, you will see that, with the exception of a few months, energy consumption has been reduced; in some cases, the reduction has been significant. The lack of reduction could be attributed to weather, since the two months that stand out with increases are April and May, and weather conditions are more than likely the culprit. In conservation efforts, it is difficult to predict what the temperatures will be, particularly in those two months. While we went as far back as records are available (Year 2000), we will be keeping monthly records from this date forward for comparison purposes. Staff will be available to answer any questions at the City Council meeting on September 8, 2005. SHEILA R. ITY SERVICES SRG:mpg CARLOS L. ORTEGA CITY MANAGER CITY OF PALM DESERT DEPARTMENT OF COMMUNITY SERVICES INTEROFFICE MEMORANDUM To: Sheila Gilligan, Assistant City Manager Community Services From: Robert Kohn, Director of Special Programs AQ / Date: August 2, 2005 Subject: Energy Data for City Hall In response to Councilman Richard Kelly's request, I have prepared the following report. A complete analysis of the electric utility usage for City Hall, by an Energy Engineer, would be necessary in order to provide Mr. Kelly with a thorough answer. A complete analysis would include key components such as: weather/temperature information, building modifications, as well as the consideration of any additional employees and electronic equipment. All of these factors affect electrical consumption. According to Tom Bassler, the air conditioning units were replaced in the early 90's just before the cool roof was applied. A couple of months later, the computerized a/c control systems were removed and a/c units now operate with individual thermostats. Tracking when these things took place would take a considerable amount of time. The City Council may have approved the project on a particular date with completion six months later. In addition to the variables mentioned above, utility records beyond three years are not readily available from Southern California Edison. I can gather data back to June 2002 through SCE's on-line Bill Manager Program. We have pulled information from the City's records back to 2000; however, June and July of 2001 were missing and could not be located. Attached is a table showing energy usage and cost from 2000 to 2005. You will notice that the monthly and annual cost and usage has been reduced, or remained relatively flat. Staff believes that the savings could be attributed, in part, to the energy efficiency and conservation measures the City has undertaken. I have also included the solar generation from the parking structure. MEMO TO SHEILA.DOC SCE ELECTRICITY COMPARISON FOR YEARS 2000-2005 kW Amount kW Amount kW Amount kW Amount kW Amount kW Amount Kw Amount 3anuai(1%U* V*MW*,,� 3j763361k 37 "Rk0;V0' 4�,931,80*1 j,�$4,546;3*,,W36,565Vv"- C$4,QW.'6 t%39,297,�,V 0, j$W,441.744, -VI, 220,581. P40 t lia Q' Feb(uaryn F&41,88"4$3,931},40 *.j34,08&'l'ow$3,6591.,3Aj V�32,'8W%j'jj$4,7f9j75r, W33,843gKW3,893.0jv fF435,,134wW$4,309.2* ft.34,267')F Vl'jZ12,QW' I %-j$Z4,509'.9-V Mare it,, `42,'4M &4,114,7%) 1834,200M!K$3,827.54 W933,225g,- &$4,846,$*. JR39,945& fi$4;221'40% kW'47,147ft 11,01212-.061 W, 3,212w jj$-4d55.43§ tl240,5092 b$25,377..74. ,87 =46,43.QM$.S�197.49'tio,49;575ftgi,$4,445'.00I'WZ55,528071$28;057.1I kaj84M 4962,04M U$6,111.9* JW48,72= ff,$5,5493ldl k%42.,529% a$6;748j51,f fijj53,583j*r$4,513.77,0 W52',-39" IA$5,187.51p,:.%,608 - X$5;15(,.441 *317;ZQN ij'$33,267-3tj June%,= lkl69,940M fi$8,465.3'89 jW4,-S60W$8,015.50§ 1*56,913ift f$10,622.001.1 0p_60,347W r,$6,284;15;i' j%,S8,302Wll; jrj$6,44:3`36* 0.'352,8340^3$46,021.67 July,*PS %'-'74 W $10,703. .MOIR S$9.656,753 JkNat Ava4Q &'Not-Avail.4f U67,1%ar� �ilftqg� jffl�,38M J$f-1,761-.'62�-W70,393j, 2A -50d, &NofAwajjN k Not-Avajl.lj Wl-28,4M6MW �$43,234.86#, I ,li.$9,925.27&*No$AvadSgNof-,4va'[, t JMUL,65Q*,1.�13;,48*66igi.65,732W.9$13,655.38f9f67,5<)2fft$ll,f69.7,#,Mi4oOAvailX-.RNorAvait&k.4t.276,090RN,$50,'175-Q5�l, September% U64,200W F$9,'691.92#. a-,45V,121*4 kjt8469 08;q W55j127M, 1$12,385.741 W 60,720A rt$12,478,5233%57,351s �$12,225.6-4 !jNo4Avail,% yjNoeAvJirS Iff288,5670 lf54,A6.-A OctWmr'M,v &*- 56; 1604, r ft�45,54*,"�: �,$fl;702.UWW�Avail;4 &49,96aU V,$5-,7,3#.293 JR44,55LM I$f-1,306.111 W§,V0W-,jr . jk..Npf Avag.& jg.�St,856Wt %$47.7,019:651 *verfiWAj jH427,48iftff$3,948.86§ W33,240W&4,797j9& M34,1.9-Wlf,.$517W,63% &3%9061* M$7,530,391 lf!35,682103$5,949.6324K'fAvai1'4r,!Nol A\,ailW *181,5032 tq$27,836.66V', ppceftecn 0.30,720jS W$3,766,55L! W30,9608 lr$4,445.'4* W-16' 1 $3,930.63ft W42120*4 ft$4;573.61j W40,604.K V wo 4" �Smlw-.iow-tVI m1V1: "m,M1twa""vw V.A. 3ft 1 1.11, TOTALS 663,240 $72,934.63 394,920 $52,541.38 535,299 $94,944.48 602,479 $89,891.04 598,789 $87,575.93 277,287 $28,643.15 3,072,014 $426,530.61 110VAMM0,19aw awl No p -M aq,10 r"aft SOLAR ARRAY - CITY HALL PARKING STRUCTURE QTY Unit Unit in kWh Max = 40.8 Watt- Hour ( = 0.041 kWh) Min = - Watt- Hour Average = 4.7 Watt- Hour ( = 0.005 kWh) Total kWh betw. 6/1-12/13 = 22,245 Watt- Hour ( = 22.3 kWh ) Extrapolated annual total kWh = 41,241 Watt- Hour ( = 41.2 kWh/yr ) Extrapolated annual total $ _ $6,249 $/yr Qa annual average rate The Actual Data Loqqed December 1,635 Watt- Hour November 2,854 Watt- Hour October 1,911 Watt- Hour September 4,778 Watt- Hour August 4,540 Watt- Hour July 3,952 Watt- Hour June 2,575 Watt- Hour (= 1.64 kWh/mo) (= 2.85 kWh/mo) (= 1.91 kWh/mo) (= 4.78 kWh/mo) { = 4.54 kWh/mo) (= 3.95 kWh/mo) (= 2.58 kWh/mo)