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HomeMy WebLinkAboutSR - C23290C1 - CO1 - N.Carports Photovoltaic SystmCITY OF PALM DESERT OFFICE OF ENERGY MANAGEMENT STAFF REPORT TO: Honorable Mayor and City Council Members SUBJECT: CHANGE ORDER #1 CIVIC CENTER SOLAR PHOTOVOLTAIC SYSTEM SUBMITTED BY: Pat Conlon, Director of Office of Energy Management DATE: June 28, 2007 CONTRACT No. C23290-C1 CONTRACTOR: Carlson Solar Electric Systems 43430 E. Highway 74, Suite F PMB 211 Hemet, CA 92544 ATTACHMENT: Change Order #1 Staff Recommendation: By Minute Motion 1) Approve Change Order #1 on the above contract for an amount Not To Exceed $96,254.10 for the installation of a new rack system and 192 additional solar panels, supplied by the City, on the Civic Center main parking shade cover. 2) Authorize the use of $46,415.77 project contingency funds for the above contract. 3) Authorize the transfer of $49,838.33 from account No. 400-4511-4423-911 to the base contract for this expenditure. Discussion: The City currently has 192 solar panels in storage left over from the 2001 purchase of 600 solar panels as part of the Palm Desert Solar Assistance Program. The Siemens SM-50 solar panels we have in storage are the same solar panels we installed on the Civic Center main parking shade cover in 2003, so there is no need to change or modify Change Order #1 Civic Center Solar Photovoltaic System June 28, 2007 Page 2 of 2 the existing photovoltaic system's wiring or equipment to accommodate the additional panels. What we would like to take advantage of when we do this work is to revise the existing rack system when the new rack system is installed. The rack system is the frame which supports the solar panels. We would like to remove the existing rack system and incorporate the existing solar panels into the new rack system, which holds the added solar panels. We want to locate the new rack system a further distance from the existing date palm trees so we can get more solar exposure on both the existing photovoltaic solar panels and the 192 new panels that we will be adding to the system. By relocating the rack system away from the shade of the date palms coupled with adding the additional panels to the system, there will be a 130% increase to the output of the system. As you are aware, the shading of the date palms on the existing system reduces the potential output by 50%. The new calculated annual output of the photovoltaic system with the revised racks and the additional 192 panels is approximately 29,862 kilowatt hours, which at our existing time -of -use Southern California Edison rates, will result in an annual savings of $5,249.16. The 192 added solar panels are eligible for a Southern California Edison rebate of approximately $29,250.00. No additional appropriation is required for this Change Order. Funds are available in the project contingency and the project account no. 400-4511-4423-911. Any questions, please feel free to contact me. Submitted by: Approved by: Pat onlon Carlos Orte(g Director, Office of Energy Management City Manager Reviewed by: Paul Gibson Finance Director dITY COUNCIL,ACTION: APPROVED ✓ DENIED RECEIVED OTHER t€ETIN DATE /n '?ZSS U / AYES: i/'(Ibtizne"fr/� ji(1yd one' Kaki NOES: ABSENT: ABSTAIN: VERIFIED BY: / //n )riginal on File `i/ith City Clerk's Offic G'\Energy Management\Pat Conlon\Staff Reports\CO#1 Civic Center PV System June 28 2007.doc