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City of Palm Springs Citywide Energy Infrastructure Upgrade Project The Business Case For Project Approval PowerPoint Presentation
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City of Palm Springs Citywide Energy Infrastructure Upgrade Project The Business Case For Project Approval . Larry Baebler Chevron Energy Solutions October 4, 2013. Chevron Energy Solutions. What is an Energy Services Company? How do they develop projects?

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City of Palm Springs Citywide Energy Infrastructure Upgrade Project The Business Case For Project Approval


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    1. City of Palm SpringsCitywide Energy Infrastructure Upgrade Project The Business Case For Project Approval Larry Baebler Chevron Energy Solutions October 4, 2013

    2. Chevron Energy Solutions • What is an Energy Services Company? • How do they develop projects? • What are their guiding principles? • What services do they provide?

    3. Lighting Technology Upgrades • We have identified almost $270K/yr. of energy savings by upgrading city lighting systems • Some existing florescent lamps no longer manufactured Palm Canyon Lighting T-12 Lighting Fixture New LED Lighting

    4. Energy Management/Water Controls • Many City facilities currently consume lighting, heating/cooling on a 7/24 basis but occupancy of facility is currently 4/8 • Upgrading energy management and water controls saves City over $190k per year • We have identified over 100 million gallons of water saved annually by upgrading controls Baristo Park Ruth Hardy Park

    5. We Fixed These Problems at No Cost to the City • Currently estimating general fund expenditure of $21 million needed over next 20 years to fix these problems • We have identified over $1.3 million in annual energy and O&M savings plus incentives that can be used to implement needed infrastructure upgrades now • Using this $1.3 million we can install needed upgrades without using any general funds

    6. Why Was The Project Approved? • Equipment upgrades were needed • Project funded through energy savings • Favorable cost of money and gas pricing • Incentives were available • Improved air quality • Reduced annual O&M expenses • Avoid equipment cost escalations • Satisfied City’s sustainability goals • Energy savings guaranteed