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HomeMy WebLinkAboutC26090 Consultant for alm Desert Energy Conservation Ordinance 1124Y TO: CITY OF PALM DESERT CITY MANAGERS OFFICE STAFF REPORT Honorable Mayor and City Council Members Contract No. C26090 SUBJECT: PROPOSAL AND ADDENDUM FROM GABEL AND ASSOCIATES FOR WORK NEEDED FOR THE PALM DESERT ENERGY CONSERVATION ORDINANCE #1124 SUBMITTED BY: Patrick Conlon, Director of Office of Energy Management DATE: December 14, 2006 ATTACHMENTS: 1) Proposal Dated 5/10/06 2) Proposal Amendment Dated 11/21/06 RECOMMENDATION By Minute Motion: 1. Ratify the City Manager's approval of this proposal dated 5/10/06 and proposal amendment dated 11/21/06 to Gabel and Associates in the amount of $33,000 for technical analysis, California Energy Commission (CEC) application, follow-up analysis requested by the Building Industry Association (BIA), and training for the implementation of the Palm Desert Energy Ordinance #1124. DISCUSSION The work provided by Gabel and Associates as outlined in the original proposal dated 5/10/06 has been completed. This work was necessary for the City's application to the California Energy Commission, which was approved by that State Agency on 10/30/06. The work outlined in this revised proposal is necessary to address the Building Industry concerns regarding cost effectiveness of this ordinance, as well as providing two training seminars in early 2007 for architects, builders, and Building Department staff on the provisions of Ordinance #1124. No additional appropriation is needed. Funds are available in account # 110-4130-411- 3090 and # 110-4511-442-3090 for these expenditures. Submitted by: Reviewed by: r----? , /.\ cz) Ltoiaa, /0(-). Patrick Conlon Carlos 'Ode Director of Office of Energy Management City Manager G ICrtyMgrUane StanleytWord Fde41Pat Conlon'Reportr & Memos Gabel addendum Staff report 12-14-06 doc C26090 Proposal & Addendum for Consulting Services Related to the City of Palm Desert's Application to the California Energy Comission and for the Energy Ordinance. CITY COUNCIL/ACTION . APPROVED d RECEIVED DENIEb OTHER MEETING DATE (a,-(c�D(o AYES : be(?So/l . f of Gl6Orl� (- !/7e/`r ,,5' /P of i<e%/ NOES: 1.1 ore 9 �% �' j / y ABSENT: /lI DTI ABSTAIN: Non an c VERIFIED BY: KOK(ra Original on File with amity Clerk's Office ', -, 6 f L ASSOCIATES. LLC PII)IL01N G ENERGY ANALYSIS A FNE.RG't COOS C Ot1PIIANCf May 10, 2006 Att: Pat Conlon City of Palm Desert Palm Desert, CA 760.346.0611, ext. 386 760.464.4121 [cell] pconlona.ci.palm-desert.ca.us Re: Proposal for Energy Analysis Development Work in Support of the City of Palm Desert Energy Efficiency Standards Dear Mr. Conlon: Per my telephone discussion with your concerning Palm Desert's proposed local energy ordinance, and after careful review of the Draft Palm Desert Energy Efficiency Standards and the Aspen Accord Palm Desert Partnership Demonstration Project, I have developed the following proposal by Gabel Associates to assist the City with the required energy analysis, documentation and application to the California Energy Commission, and the effective implementation of the City's ordinance. Please note that I have a few questions about how specific aspects of the proposed ordinance is structured; and how we (or anyone working on behalf of the City of Palm Design in their efforts to meet state requirements for CEC approval) will demonstrate cost- effectiveness of a few of the proposed Mandatory Measures. However, I am presenting this initial proposal with the understanding that we can address these issues in further discussion, and that this proposal can be revised in response to additional clarification and decisions. My understanding is that Section 24.30.010 Title, Purpose and Intent applies only to Section 22.30.040 Mandatory Measures when it references new Residential and Nonresidential construction including remodels, additions, alterations and tenant improvements; and that the increased performance requirement of Section 22.30.030 applies only to single family dwellings of 4,000 SF or greater (and no other building occupancy types). Task 1. Detailed Discussions on the Proposed Ordinance, and Refinement of the Other Tasks. Before proceeding with Tasks 2 through 5, it's important to spend some time going through all the proposed language in the ordinance and consider (a) whether some revisions may be necessary for clarity and/or for the implementation and/or for the approval by the California Energy Commission. While I don't necessarily envision major changes, I strongly suggest we consider each Section from several different perspectives before plowing ahead with the analysis and documentation. We can keep this task to several long phone calls, or have a meeting in -person in Palm Desert. Option A: up to 10 hours for telephone meetings only; Total Fee for Task 1 Not to Exceed $1,000. Option B: in -person meeting in Palm Desert; Total Fee for Task 1 Not to Exceed $1,500. 9.171,. _-1 7.. 1;.? �ic; f) 3 _.� .. ..i . Mr. Pat Conlon, City of Palm Desert 5110106 Re: Proposal for Work in Support of the City of Palm Desert Energy Efficiency Standards Page 2 Task 2. Calculation of Standard Design Adjustment Factors for Climate Zone 15. A major effort and time-consuming part of our work is calculating the Standard Design Adjustment Factors for Climate 15 under the 2005 Building Energy Efficiency Standards. Although we can use the four House Size categories in the proposed ordinance, we strongly recommend modifying Table A to include smaller square footage increments: 4000 — 4999 SF, 5000 — 5999 SF, etc. up to and including 12000+ SF. The reason is that the smaller increments more accurately reflect the intent of the ordinance that increasingly larger homes use no more energy for space conditioning and water heating than an equivalent 4,000 square foot house. This task may also require recalibration of the TDV energy (kBtu/sf-yr) assigned to solar photovoltaic (PV) systems based on the TDV factors for Climate Zone 15. In discussion with CEC staff, it may be acceptable to use the TDV energy credit per 1.0 KW of PV system capacity that was calculated for Climate Zone 2 under the Marin County Energy Ordinance. Up to 45 hours; Total Fee for Task 2 Not to Exceed $4,500. Task 3. Cost -Effectiveness of Performance Energy Measures in Climate Zone 15. The state law requires that any local energy ordinance be submitted to and approved by the California Energy Commission; and that a "cost-effectiveness" study be done as part of the application and supporting documentation. This task demonstrates that it is cost- effective for single family dwelling to exceed the 2005 energy standards according to the performance requirements in Section 24.30.020 Table A. Up to 20 hours; Total Fee for Task 3 Not to Exceed $2,000. Task 4. Cost -Effectiveness of Mandatory Measures in Climate Zone 15. This task will likely be difficult and time-consuming if the CEC requires that each and every proposed Mandatory Measure have a cost-effectiveness evaluation documented for Climate Zone 15. My initial comments on this task with are summarized as follows: Section 22.30.040 Item #1: There is simply no practical way to determine cost-effectiveness of this requirement. However, since item #2 is an alternative path, item #1 probably need not demonstrate cost-effectiveness. Item #2: This analysis is do -able if limited to residential buildings; it gets more complicated and time-consuming if one includes a large number of nonresidential building occupancy types. Item #3: This is feasible also for residential buildings, and more time-consuming for nonresidential building occupancy types. Item #4: Proving cost-effectiveness for residential buildings is also the simplest approach. I, 1{ .. , , 1B r_ t, ^1- 5 :. i'.. 1 <1 1L' ) 4... .....4 .. .. .. va _ Mr. Pat Conlon, City of Palm Desert 5110106 Re: Proposal for Work in Support of the City of Palm Desert Energy Efficiency Standards Page 3 Item #5a: Given the current utility rate structures, this may not be provable. Energy Star efficient heat pumps may now be more cost-effective than forced -air furnaces for heating. The analysis might possibly cause the City of Palm Desert to scrap this measure. Items #5b, c and d: Probably illegal because it violates the Federal NAECA standards. No state or local energy code can require minimum appliance efficiencies higher than the federal standards. Items #5e and f: These are fairly simple to show cost-effectiveness for residential buildings, and more complicated for nonresidential buildings. Item #6: The question here is the assumption as to have often, and for how long, the manual -on sensor shuts off lights. I doubt that the CEC or Lawrence Berkeley National Laboratory has much data on this. I'm not sure how one demonstrates cost-effectiveness for this one. Item #7: Similar to item #6 in that I don't know where you get data on the hours of operation or typical natural gas energy usage for common area public pools and spas. Item #8: One could make a case that this initial installation, by including it in a new home, significantly reduces the cost of a solar PV system in the future. Section 22.30.050 Items (a) and (b): Need not explicitly be shown to be cost-effective. Item (c): There probably is data referenced online which proves that Energy Star Appliances are cost-effective. With approval from the City of Palm Desert, Gabel Associates may choose to sub -contract all or some of the work in Task 4 to another energy consulting firm such as Heschong Mahone Group in order to fast -track this task while work on Tasks 2 and 3 is proceeding. Because the high degree of uncertainty in performing this task, we are unable to propose a simple definitive fee for it. Depending of several variables, including the specific criteria used by the CEC to approve the Mandatory Measures, the Total Fee for Task 4 might range as low as $4,000 uD to $8.000. Task 5. Preparation of Application and Report to the California Energy Commssion. This task includes coordination with CEC staff, tracking the Commission approval, addressing particular issues and questions that may emerge, and any revisions needed for approval. Up to 20 hours; Total Fee for Task 5 Not to Exceed $2,000. Mr. Pat Conlon, City of Palm Desert 5110106 Re: Proposal for Work in Support of the City of Palm Desert Energy Efficiency Standards Page 4 Total Fees for Tasks 1, 2, 3 and 5 Shall Not Exceed: Total Fees for Task 4: Total Fees for the Above Scope of Work Not to Exceed: Proposed Time Line Acceptance of proposal and approval to proceed with work: Task 1 Completed Task 2 Completed Task 3 Completed Task 4 Completed Application submitted to the California Energy Commission Review by CEC Staff and Commission Approval Final Reading and Approval by the City of Palm Desert Ordinance Takes Effect $ 10,000 $ 4,000 to $ 8,000 $ 18.000 May 1 gih June 2nd June 16ih June 23rd June 23rd June 30th August 16th September 8ih October 15th Note that this is a dense and fast schedule, and it may slip if the California Energy Commission has issues with the Mandatory Measures and/or the cost-effectiveness study done in support of those measures. Please feel free to call me with any questions or comments regarding this proposal or the scope of work it encompasses. Sincerely, Michael Gabel Principal, CEPE, CEA Proposal Approved By: Date: Aa /G- G� Signature: Cit of Palm Desert \\Serverl\g_archv\Proposals\Misc2006\City of Palm Desert Energy Efficiency Standards.doc -.(c; i, A B C I ASSOCIATES. LLC BUILDING ENERGY ANALYSIS & ENERGY CODE COMPLIANCE November 21, 2006 Att: Pat Conlon City of Palm Desert Palm Desert, CA 760.346.0611, ext. 386 760.464.4121 [cell] DconlonC ci.r alm-desert.ca.us Re: Revised Proposal for Additional Consulting on the Palm Desert Energy Ordinance Dear Pat: Per your request, here is a revised proposal for our services which encompasses all additional work that is being done and is scheduled to be done outside the scope of work included in the original contract proposal (dated 5/10/06) for $18,000 which has now been completed. Task 6. Continued analysis of comments and input from BIA and their consultant, Con Sol, to evaluate the computer model and assumptions used to demonstrate cost-effectiveness; and pinpoint where specific differences remain. This will be a crucial aspect of the discussion at the First Reading on November 16t. Up to 35 hours, $3,500. Meeting in Palm Desert with the Council Committee, Pat Conlon and BIA representatives to discuss the cost-effectiveness of the Ordinance, and implementation issues. Meeting with Pat Conlon to plan for implementation including training. Nov. 29 — 30: $2,000. [Fee includes airfare, rental car, hotel, meals, etc.] Task 7. Preparation of a brief presentation at the First Reading for the Palm Desert City Council explaining the basic approach used in the performance method by builders who meet and exceed Title 24 requirements; and additional preparation to address BIA's and other comments at the First Reading in support of the Ordinance. Up to 10 hours, $1,000. Task 8. Meeting in person before and presence at the Palm Desert City Council Meeting on December 14th for the First Reading of the Ordinance; and to answer any questions posed at that meeting in support of the Ordinance. $2,000 [Fee includes airfare, rental car, hotel, meals, etc.]. Task 9 (if requested). Being present at the Second Reading in support of the approval of the Ordinance, tentatively scheduled for January, 2007. $1500 [Fee includes airfare, meals, etc.]. Task 10. Preparation for training seminars for the building industry, energy consultants and the building department (if requested), in support of the new Ordinance. Up to 15 hours, $1,500. Task 11. A total of two (2) training seminars in Palm Desert (e.g., in two separate months) conducted for the building industry, energy consultants and/or the building department in support of the new Ordinance. $3,500 [Fee includes airfare, rental car, hotel, meals, etc. 1818 Harmon Street. Sn.te c I. Berkeley. CA 94703-2472 510 428 0803 510 428 0324 www gabcicncigy corn Mr. Pat Conlon, City of Palm Desert Re: Revised Proposal for Additional Consulting on the Palm Desert Energy Ordinance 11/21/06, Page 2 Total of This Additional Scope of Work Shall Not Exceed: S 15.000 Sincerely, Michael Gabel: Principal, CEPE, CEA Proposal Approved By: Signature: City Palm Desert Date: 1818 ti,elon Street. Su/te I. Berkeley CA 94703-2472 510 428 0803 510 428 0324 www giocicucigy c0•^