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A Local Government’s Perspective

NCPPP July 29.2014. Presented By: Dave Zelenok, Chief Innovation Officer. A Local Government’s Perspective. Peterson AFB Historic Partnerships. 1966 IGA Airfield = 2 Fire Stations 200 Acre Expansion IGA New Interchanges & Roads Access to NORAD Road Nation’s 1 st MFH Mass Transit

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A Local Government’s Perspective

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  1. NCPPP July 29.2014 Presented By: Dave Zelenok, Chief Innovation Officer A Local Government’s Perspective

  2. Peterson AFB Historic Partnerships • 1966 IGA • Airfield = 2 Fire Stations • 200 Acre Expansion IGA • New Interchanges & Roads • Access to NORAD Road • Nation’s 1st MFH • Mass Transit • Utilities – Alternates (?) • Gas • Water • Wastewater • Fiber • Electric • “Wheeling” Power • RE-LOOK AT TARIFFS & MOU’s!

  3. City of Centennial Buckley AFB • Incorporated February 7, 2001, Pop 102,000 • Typical Employee Count ~ 1,200 / Actual ~ 48 USAFA ~35 Miles Peterson AFB+ Ft Carson + Schriever AFB 15 MILES

  4. Streetlights Colorado Springs shut off ~10,000/28,000 • No incentive to convert to more energy efficient lamp • Xcel Energy base charge ~ $20/month • IREA ~ $23/month • Colorado Springs ~$28/month • By recapitalizing ~$2/month for power (100w) ~$1/month to power LED’s – Energy Saver ∆ = $18-$19/light/month x 200,000 lights, FUTURE P4 OPPORTUNITIES • 90% reduction from simply recapitalizing

  5. Traffic Signal Improvements • Energy Savings: • 70 watt incandescent to 8-17 watt LED • Fiber-based Signal Inter-connections • ~ 2 years ROI + Travel Time & Fuel Savings

  6. City – Colorado DOT Fiber Optic IGA • November P3 ballot item – • Passed by more than 3:1 in Centennial: next “Gigabit” city (?) • Ft Sill, Kelly & Tinker awarded • CONDUIT: $20 per linear foot vs ~ 60 CENTS • MORE THAN 60 MILES INSTALLED - 3 YRS • $5.00 PER megabit to 47 CENTS

  7. Innovative “Super Streets” Source: Wisconsin DOT Source: Mark Doctor, FHWA Displaced Left Turn Intersections U-Turn Intersections Roundabouts Source: Utah DOT Diverging Diamond Interchanges • IMPROVED GEOMETRICS = ENERGY SAVINGS

  8. Imagine – Making a Right-Turn on Red Diverging Diamond Interchange And – a Left Turn on Red Source: HDR FROM THE SAME SPOT?!?! Source:

  9. Re-Examine every IGA and PUC Tariff – Change real estate & utility providers (?) Pick Your Projects Carefully - NPV Champions x 2 / Continuity Partnership = Shared Risk & Rewards Few private sector R & R rules apply Detailed Business Plan & Clearly Defined Revenue Stream Decision Makers / Staff vsElecteds / “Forms of Government” Lessons Learned

  10. Utilities Gas: Joint-use CNG Stations Fuels - Joint Management Maintenance of infrastructure Non-Pot/Storm/Ground Water Electric & Gas: “Retail Wheeling” Joint Tariffs Hydraulic Fracturing Emergency Services Fire Department: FAA/USAF E-911 Dispatching Trunked Radio Systems Service Contracts: fleet, security, refuse, facility Telecom / BroadbandServices Housing Authority construction & ops Financing: Tax-free Bonds Transportation Revolutionary Designs Traffic Signal Ops & Maint Mass Transit Park and Ride Locations Remote Sensing Street Maintenance Joint Operations/Equip Museums Joint Purchasing LOCAL GOVERNMENT PARTNERSHIP OPPORTUNITIES More info: Dave Zelenok dzelenok@centennialco.gov

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