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HomeMy WebLinkAbout10-26-2009 Supplemental Council AgendaS I GMEN S HN(ogDP,chA; TATA Sys -,e.,,s wfuvrxQt ,e) etods Sce,teNS• c-17 f r 'l Saratoga, CA 95070. Note that copies of materials distributed to the City Council concurrently with the posting of the agenda are also available on the City Website at www.saratoga.ca.us. Any materials distributed by staff after the posting of the agenda are made available for public review at the office of the City Clerk at the time they are distributed to the City Council. In Compliance with the Americans with Disabilities Act, if you need assistance to participate in this meeting, please contact the City Clerk at 408/868 -1269. Notification 24 hours prior to the meeting will enable the City to make reasonable arrangements to ensure accessibility to this meeting. [28 CFR 35.102- 35.104 ADA title II] Certificate of Posting of Agenda: I, Ann Sullivan, City Clerk for the City of Saratoga, declare that the foregoing agenda for the meeting of the City Council for the City of Saratoga was posted on October 26, 2009, at the City of Saratoga, 13777 Fruitvale Ave., Saratoga, CA 95070 and was available for public review at that location. The agenda is also available on the City's website at www. Saratoga. ca. us Signed this 26 day of October 2009 at Saratoga, California. Ann Sullivan, CMC City Clerk 2 tt MEETING DATE: DEPARTMENT: PREPARED BY: RECOMMENDED ACTION: SARATOGA CITY COUNCIL October 26, 2009 AGENDA ITEM: City Manager's Office CITY MANAGER: Dave Anderson Crystal Morrow DIRECTOR: Barbara Powell Administrative Analyst II Assistant City Manager SUBJECT: Presentation of Siemens Clean Energy Project Preliminary Study Results Accept Siemens Clean Energy Project Preliminary Study results, which will be presented by Kelly Fergusson, Business Development Manager for Siemens, Self funding Clean Energy Projects Local Government BACKGROUND: At the March 4, 2009 City Council Meeting, Ms. Fergusson provided a presentation on the Siemens Energy Management Program. Following the meeting, the City signed a memorandum of understanding to allow Siemens to conduct a free preliminary study of the City's energy and water use. Energy Performance Contracting The Siemens Energy Management Program uses energy performance contacting, which is a financing mechanism that allows client organizations to carry out "clean" energy projects without an upfront investment. Energy performance contracting can be used for energy efficiency, water saving, renewable energy projects, and more. Initial project costs are paid for by a company like Siemens who is then repaid through savings that result from the project. Preliminary Study Results During the preliminary study, engineers from Siemens reviewed the City's use of energy and water at all of its facilities, parks, medians, landscaped areas, and lighting and landscaping districts. Results of the preliminary study have revealed that while the City has already carried out a number of energy saving projects, there is still potential to implement cost effective energy efficiency improvements. Siemens has provided three different project options. Option Payback Cost Range 1 10 years $1 million 2 20 years 3 30 years $1.4 million $4.2 million Description Low hanging fruit lighting upgrades, PC power management, irrigation controls, streetlight upgrades Low hanging fruit and HVAC upgrades Low hanging fruit, HVAC upgrades, and library photovoltaic system Page 1 of 3 All of the potential projects are expected to provide an annual average savings of $80,000 in water and energy expenses. Initially, these savings will be used to pay for the cost of the project. Further details on these options will be presented during the study session on October 26, 2009. Detailed Study Presentation of the results of the preliminary study marks the end of the first phase of Siemens' performance contract process. The next stage in the process is a detailed study. At the end of this phase, it is expected that Siemens and the City should have the information needed to either move forward with project implementation or end the performance contracting process. More specifically, this information will include: In depth analysis of existing energy and water consumption Cash flow analysis of the project Performance measures and criteria for the project Financing packing that will include any incentives or grants that may be available Letter of Intent If the City Council wants to move forward with the detailed study, a letter of intent will need to be approved by the City Council at a future meeting. The letter of intent would authorize Siemens to conduct the detailed study and commit the City to pay for the cost of the study if the Council decides to terminate the performance contracting process end after the study is complete. The estimated cost of the detailed study is $50,000. Additionally, the letter of intent helps to provide guidance during the detailed study and project development. Consequently, the Council may want to address any priorities or project requirements in the letter of intent to provide direction for the detailed study and project recommendations. Additions to the sample letter of intent provided by Siemens (Attachment A) may include: Projects or improvements that the Council has an interest in Energy efficiency performance measures Preferred payback period length and maximum project cost Financing opportunities or techniques that the Council has an interest in Request that Siemens provide a timeline, including milestones, for the detailed study FISCAL IMPACTS: N/A CONSEQUENCES OF NOT FOLLOWING THE RECOMMENDED ACTIONS: N/A ALTERNATIVE ACTION(S): The City has already executed a number of efficiency improvements and plans to implement many energy and water conservation projects in the next five years. Both completed and anticipated projects are listed in Attachment B. Page 2 of 3 Most of the projects are on the existing five year facility maintenance schedule and will be financed with existing CIP, lighting and landscaping assessment districts (for district specific projects), and maintenance budgets. The California Energy Commission (CEC) is offering 1% and 3% loans for energy efficiency and energy generation projects. Similar to the performance contracting model, the CEC requires that these loans be repaid through energy cost savings. If the City applies and receives a CEC loan then it will have the upfront capital needed to complete anticipated clean projects sooner than is currently expected. FOLLOW UP ACTION(S): Implement Council direction. ADVERTISING, NOTICING AND PUBLIC CONTACT: Nothing additional. ATTACHMENTS: Attachment A: Sample letter of intent to authorize Siemens to conduct a detailed study Attachment B: Completed and anticipated clean energy projects Attachment C: California Energy Commission 1% and 3% energy efficiency and energy generation loans Page 3 of 3 September xx, 2009 Kelly Fergusson Siemens Building Technologies, Inc. 25821 Industrial Boulevard, Suite 300 Hayward, CA 94545 Subject: Letter of Intent Re: Energy and Cost Savings Project for the City of Saratoga Dear Ms. Fergusson: [City of Saratoga Letterhead] This document is to serve as a Letter of Intent between Siemens Building Technologies, Inc. (Siemens) and City of Saratoga (CS). This letter is our authorization for Siemens to conduct a detailed energy study necessary to provide CS with a final proposal for capital improvements resulting in energy and resource savings for the City's facilities and systems. As a parameter of the study, project financing will be proposed for 10, 20 and 30 -year payback projects. The proposal for each option will be based on the presumption that the energy and resource conservation measures will be financed with a capital lease program based in whole or in part on energy and resource savings realized from the proposed improvements. Solar photovoltaic generation, if included in the final proposal, will also be based on capital lease to -own purchase, although a Power Purchase Agreement (PPA) arrangement will also be investigated. The city has approximately $300,000 in Library Bond proceeds that may be used to "buy down" a portion of the project cost. Upgrades in Lighting and Landscape Districts will be assumed to be paid for from the districts' captial funds. Siemens will assist CS with obtaining federal stimulus EECBG funding, state funding, utility incentives, and rebate programs by completing the appropriate applications, where applicable. [Capital contribution to the project from federal stimulus EECBG for small cities funds is anticipated to be approximately $150,000 not included in current options]. The City will assist Siemens in its effort to prepare this proposal by providing information deemed necessary and appropriate to conduct a thorough survey. This information should include, but is not limited to: Energy records. Service records. Service contract data. Engineering drawings. Building operating schedules. Equipment inventory. Equipment operating and maintenance data. Access to the site. Based upon this proposal meeting the above stated financial criteria, it is the intent of CS to enter into a contract with Siemens for the completion of the proposal recommendations. The cost of the detailed energy study, indicated below, would be rolled into the implementation cost, once the project is approved for implementation. Turnkey implementation would be provided for engineering, costing, procurement, construction, and commissioning, as well as prospectively for operation /service. Should CS choose not to enter into the implementation phase of the agreement with Siemens; CS shall reimburse the cost of the detailed energy study in the amount of $XXX. Upon payment, the report would become the property of the CS. We look forward to this partnership and to the successful completion of the project. Sincerely, David Anderson City Manager City of Saratoga Acknowledged and accepted: Balachandar Jayaraman General Manager, Western Zone Energy Environmental Solutions Siemens Building Technologies Project Current Status Results Future Work Smart Irrigation Controls Public Works started installing Calesnse irrigation controllers in City parks, medians, and lighting and landscaping assessment districts (LLAD) in 2001. Calsense controllers have been installed in all City parks, except Beauchamps, and on most City medians. Most of the larger LLADs has also have controllers. Calsense controllers can be managed remotely through a computer and detect weather conditions and transfer rate of evaporating water to determine appropriate watering levels. The City sampled water use in 1 park, El Quito, to get an estimate of the water savings realized as a result of the Calsense equipment. At El Quito Park, controllers at reduced water consumption at the park by more than 53 Staff believes similar savings have been achieved at other locations. Controllers to be installed FY 2009/10: Bellgrove LLAD (Phase 1) Big Basin Way Prides Crossing Lighting LLAD (Phase 1) Historical Park Controllers to be installed FY 2010/11: Bellgrove LLAD (Phase 2) Prides Crossing LLAD (Phase 2) Arroyo Saratoga LLAD Beauchamps Park Well Water Water used at the Civic Center and Heritage Orchard is provided by a well beneath the Orchard. The City has been using the well since 2004. Use of well water at the Civic Center and Heritage Orchard has reduced water expenses at both sites by more than 30%. Within the current fiscal year, Hakone Gardens will be transitioned to well water. Micro Spray Sprinklers Micro spray sprinklers have been installed in the Heritage Orchard in 2004 to reduce runoff water. Previously, the Orchard was watered using higher volume sprinklers. Water was distributed so quickly that the soil could not absorb all of it, resulting in runoff water. Micro spray sprinklers distribute water in a smaller volume over a longer period of time to allow soil to absorb water. Consequently, the micro spray sprinklers have virtually eliminated runoff and reduce water consumption. No further work is necessary. Turf Reduction The Santa Clara Valley Water District offers a landscape replacement rebate for organizations that replace turf with drought resistant plants or permeable hardscapes. The City is eligible to receive $.75 /square foot of turf that is removed. Removing turf helps reduce water use, emissions created by mowers and other landscape equipment, pesticide use, and maintenance costs. Staff has identified 38,584 square feet of turf that can be removed from City parks. The rebate for the removal of this turf will be close to $29,000. Turf reductions are expected to be completed by the end of the 2010/2011 fiscal year. Completed and Anticipated Clean Energy Projects Public Works staff Nozzle Replacement Most sprinkler nozzles spray within a 180 degree range. Such a wide spray is not necessary for all medians or narrow spaces. Public Works staff has been installing new sprinkler nozzles with a narrower spray area. At this time, 25% of the City's medians have had sprinkler nozzles replaced (if necessary). To better understand the benefits of nozzle replacements, staff conducted a study of water consumption at Sunland LLAD. The study showed that replacing nozzles reduced total water use by 50 gallons of water per minute. Similar reductions are expected in other locations. Staff expects all sprinkler nozzles replacements to be completed by summer 2010. Low Flow Fixtures Recreation and Facilities staff installed low flow fixtures in all of the restrooms in City facilities. This includes 15 faucets and 25 toilets. Low flow faucets use just 1 gallon of water per minute. Previously, the faucets used 3 gallons of water per minute. Low flow toilets use 2.5 gallons of water per flush, which is 1 gallon less than before. Installation of low flow fixtures is complete, not future work is necessary. Fleet Vehicles The City currently has 2 hybrid and 4 alternative fuel vehicles in its fleet. The use of alternative fuel and hybrid vehicles has helped the City reduce fuel consumption and production of greenhouse gas emissions. The City expects to purchase two more hybrid vehicles in fiscal year 2009/10. HVAC When the City's HVAC units reach the end of their lifetime, City staff has been replacing them with new high efficiency units. In the past few years, 7 of the City's 38 HVAC units have been replaced with more efficient equipment. A recent study of the City's HVAC units has revealed that there are 6 units that are operating below peak performance and will need to be replaced soon. New energy efficiency HVAC units use approximately 20% less energy than older units. All of the 6 of the HVAC units operating below peak performance will be replaced in the next 5 years. LED Traffic Signals All City traffic signals were converted to LEDs in 2001. This includes the 13 traffic signals controlled by the City. The 15 other signalized intersection within City limits that are controlled by Caltrans, San Jose, and Cupertino have also been LEDs use far less energy than traditional signal lights and have a longer lifespan. At the time the LED traffic signals were installed, it was estimated the LEDs would save the City $15,000 annually. No further work is necessary. replaced with LEDs since 2001. LED Street Lights Staff has identified several areas that would benefit from LED street lights. Some of these include LLADs that either have or will soon have funding available to cover the cost of installing LED lights. LED street lights have a longer Iifespan, use less energy, and require Tess maintenance than traditional street lights. It is expected that LED street lights will be installed in Bellgrove LLAD, Azule LLAD, Sarahills LLAD, and the Village within the next four to five years. While the cost of installing the LEDs in the LLADs will be covered by district funds, the City may be able to use stimulus funds to cover the cost of installing LED lights in the Village. LED Exit Signs LED exit signs have been installed in all of the City's facilities. The signs were provided at no cost to the City by PG &E. LED exit signs use approximately 30% Tess energy than traditional exit signs. No further work is necessary; all exit signs have been replaced with LEDs. Motion Sensor Light Controls Staff is exploring opportunities to install motion sensor light controls in bathrooms and common areas. Motion sensors turn off lights in common areas when the space is vacated. As a result, the City expects to reduce energy use. Work areas and restrooms will be surveyed to determine the most cost effective locations to install motion sensors. T8 Lights Ballasts Staff has upgraded all the lights in City facilities to more efficient T8 lights. T8 lights use approximately 25% less energy than older T12 lights. No further work is necessary. Energy Star Appliances Staff has started purchasing energy star equipment when it is necessary to buy new appliances or electronic equipment. Energy Star is a labeling program that identifies energy- efficient products. It helps consumers purchase products that are energy efficient. Transitioning to energy star equipment will be carried out on an ongoing basis and new equipment needs to be purchased. Cool Roofs Cool roofs have been installed on the City Hall /Administration building overhang, Theater, and Library. Cool roofs provide 2 -5% savings in energy use. Staff plans to install cool roofs on the City Hall /Administration building, City Hall /Community Development building, and community center within the next 5 years. STATE OF CALIFORNIA NATURAL RESOURCES AGENCY ARNOLD SCHWARZENEGGER, Governor CALIFORNIA ENERGY COMMISSION 1516 NINTH STREET SACRAMENTO, CA 95814 -5512 www.energy.ca.gov American Recovery and Reinvestment Act (ARRA) NEW LOWER INTEREST LOAN RATE 1 Percent Loans For Energy Efficiency and Energy Generation Projects One percent loans? Yes! Adding American Reinvestment and Recovery Act (ARRA) funding to California's existing Energy Conservation Assistance Account (ECAA) program, the Energy Commission is providing loans with a low interest rate of 1 percent that can help your local jurisdiction invest in energy efficiency, save money reduce greenhouse gas emissions, and build new jobs and industries for your community. The Energy Commission accepts loan applications on a first -come, first served basis for cost effective energy projects. Loan financing may be used in conjunction with other funding. The 1 percent rate applies to loans made on or after September 9, 2009, and ends when a new notice is issued. The Energy Commission's 1 percent interest rates will not be applied retroactively to existing loans. The terms and conditions of the ARRA 1 percent interest rate loan require accountability requirements for tracking and monthly reporting of the funds. Loan recipients must account for these funds separately to meet ARRA federal reporting requirements. Projects that are not eligible for an ARRA funded loan may qualify for an ECAA funded loan at an interest rate of 3 percent per year. Who is eligible? Cities, counties, special districts, public schools, colleges and universities, public care institutions, and public hospitals are eligible to apply. Projects on facilities owned or operated by California state agencies are not eligible for these funds. How much is available and what is the maximum amount per application? The maximum loan amount is $3 million per application and $25 million are currently available. Organizations with existing loans from the Energy Commission must demonstrate that their current loan- funded projects have achieved substantial progress before another loan will be awarded. There is no minimum loan amount. What types of projects are eligible? Projects with proven energy and /or capacity savings are eligible, provided they meet the ECAA eligibility requirements. Common projects include energy efficiency upgrades to: Lighting systems Heating, ventilating and air conditioning systems Light emitting diode (LED) traffic signals Energy management systems and equipment controls Pumps and motors Cogeneration systems Renewable energy projects What projects are prohibited? Projects that are not consistent with the ARRA project funding criteria, including: Swimming Pools Gambling Establishments Aquariums Zoos Golf Courses What are the project/loan requirements? There are stringent ARRA reporting and monthly monitoring requirements detailed in the 1 percent loan agreement. Projects funded by ARRA loans must be completed and loans fully disbursed (i.e., all invoices must be submitted and paid) on or before March 31, 2012. ARRA loan funds may only be used to supplement and may not be used to supplant funds already committed or expected to be received in support of the loan funded project. Loans for energy projects must be repaid from energy cost savings within 15 years, including principal and interest (approximately 13 years simple payback for the 1 percent interest rate funding). Simple payback is calculated by dividing the dollar amount of the loan by the anticipated annual energy cost savings. ARRA funded loans will be amortized on the estimated annual energy cost savings achieved by the loan- funded project. The loan term cannot exceed the useful life of loan- funded equipment. Only approved project related costs with invoices dated after loans are officially awarded by the Energy Commission at a Business Meeting are eligible to be reimbursed from loan funds. If the application is not approved for any reason, the Energy Commission is not responsible for reimbursement of any costs. How can I get an application? The application is available online at: http /www.energy.ca.gov /efficiency /financing /l A print copy may be requested by contacting the Energy Commission's Public Programs Office at (916) 654 -4104 or by submitting a written request to: Any Questions? Contact the Energy Commission's Special Projects Office at (916) 654 -4104 or by E -mail at pubprog(c�enegy.state.ca.us. News media should direct inquiries to the Media and Communications office at (916) 654 -4989. Notice Date: September 16, 2009 California Energy Commission Special Projects Office 1516 Ninth Street, MS #42 Sacramento, CA 95814 -5512 E -mail: [pubproq(a.energv.state.ca.us] Notice of 3 Percent Loans For Energy Efficiency and Energy Generation P... http://www.energy.ca.gov/contracts/efficiency_pon.html Home contracts efficiency pon STATE OF CALIFORNIA THE NATURAL RESOURCES AGENCY Arnold Srnwarze,' egger, Governor California Enorgy Commission t 515 Ninth Street Sacramento. CA 95814 W'eusite. wwx.energy.ca Con6umer Wetreite' www.CatwmerEnergyCenter.org _tiuldren 6'ebs tr www energyquestcagw Budgets are shrinking, energy costs are increasing. Now is the best time to invest in energy efficiency with a new lower interest rate of 3 percent. Up to $24 million in loan funds from the California Energy Commission (Energy Commission) are available for energy cost saving projects. Loan applications are accepted on a first -come, first served basis. The new rate applies to loans made on or after July 9, 2009, and ends when a new notice is issued. The 3 percent interest rate will not be applied retroactively to existing loans. Who is eligible? Cities, counties, special districts, public schools, colleges and universities, public care institutions, and public hospitals are eligible to apply. Nonprofit entities such as schools, hospitals and public care facilities are not eligible for these funds. How much is available and what is the maximum amount per application? Up to $24 million in funds are currently available with a maximum loan amount of $3 million per application. If organizations already have existing loans from the Energy Commission, they must demonstrate that their existing loan- funded projects are progressing before another loan will be awarded. There is no minimum loan amount. What projects are eligible? NEW LOWER INTEREST LOAN RATE 3 Percent Loans For Energy Efficiency And Energy Generation Projects Projects with proven energy and /or capacity savings are eligible. Common projects include energy efficiency upgrades to lighting systems; heating, ventilating and air conditioning systems; light emitting diode traffic signals; energy management systems and equipment controls; cogeneration systems; pumps and motors; and renewable energy projects. Energy audits and feasibility studies may be eligible for loans. What are the project/loan requirements? Projects must demonstrate technical and economic feasibility. Loans for energy projects must be repaid from energy cost savings within 15 years, including principal and interest (approximate 11 years simple payback). Simple payback is calculated by dividing the dollar amount of the loan by the anticipated annual energy cost savings. Loans awarded for energy audits /studies only must be repaid within two years. 1 of 2 10/21/2009 2:33 PM Notice of 3 Percent Loans For Energy Efficiency and Energy Generation P... The loan term cannot exceed the useful life of loan- funded equipment. Only approved project related costs with invoices dated after loans are officially awarded by the Energy Commission at a Business Meeting are eligible to be reimbursed from loan funds. If the application is rejected for any reason, the Energy Commission is not responsible for reimbursement of any costs. How can I get an application? The application is available online at www.enerqy.ca.gov /efficiency /financing Or receive a print copy by contacting the Energy Commission's Special Projects Office at (916) 654 -4104 or by submitting a written request to: Any Questions? Date online: July 9, 2009 California Energy Commission Special Projects Office 1516 Ninth Street, MS #42 Sacramento, CA 95814 -5512 E -mail: [pubprog @energy.state.ca.us] Contact the Energy Commission's Special Projects Office at (916) 654 -4104 or by e-mail at [pubprog @energy.state.ca.us] News media should direct inquiries to the Media and Communications office at (916) 654 -4989. Accessibility Copyright 1994 -2009 California Energy Commission, All Rights Reserved State of California, Arnold Schwarzenegger, Governor Last Modified: http://www.energy.ca.gov/contracts/efficiency_pon.html 2 of2 10/21/2009 2:33 PM Clean Energy Project Preliminary Study September 23rd, 2009 Siemens Building Technologies, Inc. CITY OF SARATOGA Submitted To: The City of Saratoga SIEMENS Confidential and Proprietary SIEMENS TABLE OF CONTENTS 1.0 EXECUTIVE SUMMARY 3 PROJECT SUMMARY 3 ENVIRONMENTAL IMPACT 5 SIEMENS PERFORMANCE CONTRACT SERVICES 6 2.0 ASPECTS OF SURVEY 8 2.1 GENERAL FACILITY DESCRIPTION 8 2.2 STAFF INTERVIEWS 8 2.3 FACILITY AND SYSTEMS OBSERVATIONS 9 2.4 UTILITY DATA ANALYSIS 9 2.5 ENERGY USE BENCHMARKS 14 3.0 ENERGY PROJECT OPPORTUNITIES 17 3.01 Energy Management System 17 3.02 PC Power Management 17 3.03 Interior Lighting Upgrade 17 3.04 Exterior Lighting Upgrade Street Lighting Upgrade 17 3.05 Exit Sign Upgrade 17 3.06 Premium Efficiency Motors 18 3.07 Window Film 18 3.08 Plug Load Controller 18 3.09 Thermal Storage 18 3.10 HVAC Unit Upgrades 18 3.11 Vending Miser Controllers 19 3.12 Water Conservation 19 3.13 Photovoltaic System 19 3.14 Solar Water Heating 19 3.15 Refrigerator and Freezer Optimization 20 3.16 Cool Roof 20 4.0 FACILITIES 21 4.1 City Hall Admin. 21 4.2 Theatre Engineering Community Development Building 23 4.3 Community Senior Center 25 4.4 Corp. Yard 27 4.5 North Campus Fellowship Hall Administration Building 28 4.6 Community Library 29 4.7 Saratoga Parks Hakone Gardens and Landscape Districts 30 5.0 REBATES OTHER INCENTIVE PROGRAMS 31 6.0 CONCLUSIONS AND NEXT STEPS 32 7.0 PROJECT DEVELOPMENT FLOW CHART 34 8.0 APPENDICES 35 8.1 Appendix A: Utility Data Analysis Library Energy Use 35 8.2 Appendix B: PG &E Electrical Rate Structure 48 Confidential and Proprietary 1 SIEMENS Confidential and Proprietary 2 SI EM ENS Option Approx. Payback Cost Range Description Option 1 10 years $1 million Low hanging fruit: Lighting, PC pwr mgmt, EMS, irrigation. streetlights (assumes LLD capital cost contribution) Option 2 20 years $1.4 million Low Hanging fruit HVAC Option 3 30 years $4.2 million Low Hanging fruit HVAC +Library Parking Canopy Solar PV 1.0 EXECUTIVE SUMMARY SIEMENS Building Technologies, Inc. (SIEMENS) is pleased to present the City of Saratoga with the following Preliminary Study that identifies a set of turnkey improvements that will reduce energy, water consumption and operating costs for the city. The minimum potential project represents an average annual savings of $80,000 or $1.2 million over a 15 year period. After a preliminary evaluation of nine of the City's facilities and existing utility bills, SIEMENS found that the City has made a significant number of energy efficiency improvement measures previous to this Preliminary Study, and has demonstrated itself to be forward- looking with respect to cost and energy savings. SIEMENS found numerous opportunities to improve energy and water efficiency. Energy, water and operational savings would be realized by implementing projects involving heating and cooling improvements, upgraded lighting systems, irrigation improvements, and other facility improvement measures (FIMs). These findings are a result of site visits and technical analyses and reflect SIEMENS' interest in delivering the most cost effective, state -of- the -art, and reliable energy, water and operational savings solutions possible. PROJECT SUMMARY Total Project cost ranges from $1 $4.2 million (Table 1). Much needed facility upgrades would be accomplished. Options 1 and 2 are mostly self- funding Table 1: Overview of Project Potential Confidential and Proprietary 3 There are potentially significant additional energy, water and operational savings and environmental benefits associated with the project which will be studied in more depth at the Detailed Study phase of the project. SIEMENS SIEMENS will utilize its significant resources and expertise to implement facility improvements, providing the following benefits to the City of Saratoga: Significantly reduce energy and water consumption, as well as associated greenhouse gas emissions. Significantly reduce operational expenditures with respect to heating, ventilation, and air conditioning maintenance and replacement costs Increase comfort levels and environmental control, benefiting building occupants Increase lighting quality and improve the working environment Improve exterior lighting in the parking lots, common areas and city street lighting Extend existing facilities management capabilities with SIEMENS Service Staff providing service and technology support 24 hours a day, 7 days a week. Provide a financing solution so that much of the energy services program is self funding Guarantee the energy, water and operational savings so there is no risk to the city in accomplishing the facility improvement measures Note: These energy opportunities are preliminary in nature and typically have a confidence band of 20 contingent upon modifications to the scope of work as directed by the city. A detailed study must be made to verify the projected savings and project implementation costs. This is considered to be a very conservative estimate. SIEMENS' energy estimates are based upon our previous experience. Confidential and Proprietary 4 SIEMENS ENVIRONMENTAL IMPACT In addition to reducing energy consumption, these turnkey improvements give the City of Saratoga the opportunity to improve environmental performance of its buildings, both in terms of increasing building occupant comfort levels while reducing harmful environmental impacts. Now more than ever, State and Federal agencies are promoting the need to reduce energy consumption, and are offering money in the form of incentives, rebates, and low interest loans to encourage energy efficiency and renewable energy generation. These programs increase the economic feasibility of the project, and SIEMENS can guide the city in taking advantage of these programs. The positive impact this project will have on the environment is quantifiable. While PG &E has a higher percentage of renewable energy in its portfolio than most utilities, much energy generated still comes from burning fossil fuels. By reducing your energy consumption, fewer fossil fuels are consumed which means less harmful emissions. Commercial buildings generate 18% of U.S. carbon dioxide emissions. (Source: www.energystar.gov). By implementing the proposed Option 2 energy project, the city will save significant kWh of electricity, therms of gas and ccf of water. Saving this electricity and gas will result in significant savings in CO emissions. Confidential and Proprietary 5 SIEMENS SIEMENS PERFORMANCE CONTRACT SERVICES SIEMENS strives to build long -term business relationships with our customers. Under the performance- contract business model, SIEMENS defines a true strategic alliance by sharing in the investment and risks with our customers. From this arrangement our customers achieve the maximum return on their facility project investments with minimized risk. This performance -based strategy lends itself to adaptability, flexibility, and a full range of possibilities under a strategic alliance arrangement. SIEMENS' staff members are LEEDTM Accredited Professionals and can provide advice for new or existing buildings. For over 100 years, SIEMENS has provided exceptional products and services to its customers. SIEMENS also has a history of proven success in performance based contracting, delivering over $1.7 billion in performance contracts in over 600 projects nationwide. SIEMENS has implemented over 70 successful projects in the State of California. SIEMENS stands alone among its peers in performance contracting with a record of 99.75% against $450 million in financial guarantees, which are audited annually by KPMG. SIEMENS' commitment to excellence has led to a Standard and Poor's rating of AA- and a Moody's rating of AA3, the highest financial ratings in the industry. This has given SIEMENS the lowest bonding costs industry wide. Phase I: Strategic Planning Preliminary Study Strategic Planning is SIEMENS' first phase of a four phase approach to implementing a performance -based energy project, and this Preliminary Study is the final product of this current phase. As the chosen energy service provider, SIEMENS invests its resources to deliver services through Phase I Strategic Planning. City of Saratoga is not responsible for any costs incurred by SIEMENS for services performed through Phase I Strategic Planning. This evaluation includes (1) assessing the city facilities environmental, social, and economic impacts associated with project development in the city facilities; (2) the assessment of a number of alternatives to enable optimized energy performance, while enabling green or LEED Certification initiatives; (3) best management practices (BMPs) for mitigating the potential impacts of project development in occupied public buildings; (4) understanding the specific payback criteria; and (5) developing a strategy to control project cost and maintaining a NO CHANGE ORDER policy in the event of adverse conditions. Phase II: Development Detailed Study The next step, a Detailed Study, would verify savings, assess project feasibility, and develop a comprehensive energy services program. In Phase 11 Development, SIEMENS shares the risk of the development costs with the City of Saratoga. SIEMENS focuses only on solutions chosen by the customer that were discovered in the Preliminary Study during Phase I Strategic Planning. The detailed study would include measurements of existing conditions, a thorough analysis of efficiency measures, engineered specifications, performance measurement and verification criteria, a project cash flow analysis, and a comprehensive financing package. At this stage applications for utility and other rebates and incentive programs would be completed on behalf of the city. Phase III Implementation SIEMENS provides a firm -fixed price for work delivered in Phase III Implementation. This investment by the city is guaranteed by SIEMENS to meet the ratio of cost to savings, and /or future performance criteria or requirements documented in Phase 11 Development. Under a SIEMENS guarantee, the City of Saratoga has no risk in the future financial or technical performance of the project developed by SIEMENS. Confidential and Proprietary 6 SI EM ENS Phase IV Performance Assurance On all performance solutions projects, Phase IV, Performance Assurance, is performed and a formal turnover process is executed. Turnover should occur within two weeks of sign -off by the customer on the letter of substantial completion. The letter of substantial completion should be executed by the customer at the time construction is significantly finished. Upon this sign -off, the customer will be assigned a Performance Assurance Engineer (PAE). The PAE will perform measurement and verification to guarantee savings, if guaranteed savings are desired by the customer. SIEMENS would like to thank the City of Saratoga for allowing us the opportunity to conduct this preliminary study. Special thanks to the city staff for their input and support during the study. Should you have any questions or need additional information, please do not hesitate to contact us. On behalf of all of us at SIEMENS, we look forward to a continued partnership. SIEMENS Global Network of Innovation The information contained in this report is proprietary and confidential property of Siemens Building Technologies, Inc. Unauthorized reproduction in part or in whole is strictly prohibited without prior written consent. Confidential and Proprietary 7 SIEMENS Building Name Address Area (gross square feet) Building Occupancy Schedule (primary staff schedule) Hours /day Days /year Hours /year City Hall 13777 Fruitvale Ave. 4,714 9.4 264 2,482 Planning /Eng 13777 Fruitvale Ave. 6,837 9.4 264 2,482 Theatre 13777 Fruitvale Ave. 9,833 (varies) (varies) (varies) Community /Senior Ctr. 19655 Allendale Ave. 19,303 9.0 247 2,223 Community Library 13650 Saratoga Ave. 50,000 8.3 351 2,908 North Campus 19848 Prospect Rd. 10,400 (varies) (varies) (varies) Corp. Yard 19700 Allendale Ave. 5,340 9.4 264 2,482 Warner Hutton House 13777 Fruitvale Ave. 1,838 (varies) (varies) (varies) Hakone Gardens 21000 Big Basin Way 6.7 363 2,437 2.0 ASPECTS OF SURVEY 2.1 GENERAL FACILITY DESCRIPTION To perform this study, a site investigation was conducted by a team of engineers from the SIEMENS energy team. Nine facilities were surveyed in the City of Saratoga, California. The following table outlines the size and usage of each facility. Table 2: City of Saratoga Building Name, Square Feet and Occupancy Schedule *EneraV consumption for each site is shown in Figures 7 and 8. 2.2 STAFF INTERVIEWS Information for this report was gathered with the assistance of the following city staff: Ms. Barbara Powell Assistant City Manager Ms. Crystal Morrow Administrative Analyst II Mr. Thomas Scott Facilities Maintenance Supervisor Mr. Kevin Meek Public Works Manager Mr. Jacob Kellner Japanese Garden Specialist Ms. Linda Manpin Bookkeeper Ms. Barbara Williams Community Librarian Mr. John Cherbone Public Works Director Confidential and Proprietary 8 SIEMENS 2.3 FACILITY AND SYSTEMS OBSERVATIONS Facilities and equipment were visually inspected to assess the general operation and condition of the following: Heating and domestic hot water boilers Air handling units, packaged A/C units, Chillers, Split Systems, Heat Pumps, and Fan Coils Lamps, ballasts, reflectors, lenses, fixture types Energy management system controllers Roof orientations for solar resource potential 2.4 UTILITY DATA ANALYSIS SIEMENS' approach to developing energy projects begins with understanding where the customer currently stands with their energy and water consumption. Saratoga spends over $400,000 per year on water, electricity, and gas. Electricity 40% Saratoga Utility Spending* Total Expenditure: >$400,000 Gas 5% Water 55% Water Gas Electricity Figure 1: Saratoga Annual Utility Expenditure *Based on 2008 Calendar Year ELECTRICITY Pacific Gas Electric (PG &E) provides electric service to a majority of the facilities in the City of Saratoga. Each facility has at least one electric meter on site. These accounts will be discussed briefly at the end of this section. The most recent twelve (12) month data available to SIEMENS was the electricity billing data for the period of January 2008 through December 2008. Confidential and Proprietary 9 SIEMENS PG &E provides electrical service to the city on the Al P, A6, A10S, E19SW, LS -1 and LS -2 rate schedules. During summer, the on -peak period is from noon to 6:00 PM, part-peak from 8:30 AM to noon and from 6:00 PM to 9:30 PM and off -peak is from 9:30 PM to 8:30 AM. During winter the part-peak is from 8:30 AM to 9:30 PM and off -peak is from 9:30 PM to 8:30 AM. Weekends and holidays are treated as off -peak periods. LS -1 and 2 rates are a stipulated amount when there is no meter attached to the City's street lights (typical). PG &E assumes that there are 11 burn hours per day, 365 days per year totaling 4,015 burn hours per year. During the period of January 2008 through December 2008, the City of Saratoga spent a total of $88,487 on electricity at: City Hall, Planning /Engineering/Theatre, Community /Senior Center, Corp. Yard, North Campus, Warner Hutton House, Hakone Gardens. The total electric spend at the Library for that same period was $165,761. The average electricity cost, or blended rate for the period of January 2008 through December 2008 was $0.16 /kWh. The rate structures and charges are listed in Appendix B. Lighting and Landscape Districts have the potential for significant electrical and operational savings by replacement of existing fixtures with either LED or Induction technology. This rate information can be found on the PG &E website at http: /www.pge.com /nots /rates /tariffs /electric.shtml under rate information and Electric Rates: Commercial /General Service. L Y A S0.200 50.180 S0.160 50.140 50.120 50.100 50.080 50.060 50.040 S0.020 Confidential and Proprietary Trend of Primary Blended Rates S0.000 1Ni?" 0 h h h so e e c o o 1 1 1e e e a do re,, Qb.rco o ff 'ti°°ti�'cP ti o`�°°dd c o�o� ti� a cA cP cP a 0 4 t 6 1 0j` �'`��,�`ti,���� 4‘ c o 4 1 a 4 4.1 ,,�ti 5P N O 4 15 P 0 5 N Figure 2: Trend of Primary PG &E Commercial Blended Rates 10 A' A?� A•C A•C CJ' E19 E20 SIEMENS City of Saratoga Street Lights Matrix Rate City (LS -2) PG &E (LS -1) Total City #Fixtures 74 18 $0.1646 Planning /Eng/Theatre Bldg Cost $11,764.19 $2,997.52 $0.1675 LLD 4 #Fixtures 6 99 $0.1702 Library* Cost $1,037.69 $11,875.77 $0.1266 LLD 5 #Fixtures 4 20 $0.1724 Corp. Yard CNG Station Cost $246.00 $2,433.61 $0.1852 LLD 6 #Fixtures 0 25 $0.2149 Cost $0.00 $2,975.87 LLD 7 #Fixtures 98 111 Cost $12,626.68 $13,324.98 Total #Fixtures 182 273 455 Cost 25,674.56 $33,607.75 59,282.31 Facility Rate Electric Usage (kWh) Electric Cost Cost per kWh /kWh) City Hall Admin. A6 72,840 $11,988 $0.1646 Planning /Eng/Theatre Bldg A6 230,760 $38,642 $0.1675 Community /Senior Ctr. A6 104,320 $17,754 $0.1702 Library* E19SX 1,309,760 $165,761 $0.1266 Corp. Yard A6 26,097 $4,500 $0.1724 Corp. Yard CNG Station A1P 5,210 $965 $0.1852 Warner Hutton House A6 6,352 $1,365 $0.2149 The most recent twelve (12) month electric utility data made available to SIEMENS was for the period from January 2008 through December 2008. The following table shows the summarized electric consumption and average electric cost on the account serving the main electric meter. Table 3: Saratoga Facilities Electrical Expenditures *County Budget PG &E provides electrical service to accounts on the LS -2 rate structure. The following table shows the summarized number of street lights and electrical cost on the account serving the following districts. Table 4: Saratoga Street Lights Electrical Expenditures NATURAL GAS Natural gas is provided by ABAG and transported by PG &E to facilities operated and maintained by the City of Saratoga. The most recent twelve (12) month gas utility data made available to SIEMENS was for the period from January 2008 through December 2008. The following table shows the summarized gas consumption and average gas cost on the account serving the main gas meter. Confidential and Proprietary 11 SIEMENS Facility Account Number Gas Usage (therms) Gas Cost Cost per therm /therm) City Hall /Planning /Eng/Theatre Community /Senior Ctr. 40583356 12,389 14,320 1.16 Library 54589260 28,207 29,477 1.04 Corp. Yard 29906151 1,235 1,537 1.37 Warner Hutton House 42211202 295 429 1.63 Table 5: Saratoga Facilities Gas Expenditures The information above includes an assumed cost of energy of $1.21 /therm. The data SIEMENS received from PG &E is believed to only include the transportation fee due to the City of Saratoga being on the ABAG Program. The following graph shows the gas rates from January 2007 to the present, and forecasts the gas rates from now through November 2010. This information can be found on the PG &E website under Gas Rate Forecast: Small Commercial (G -NR1). Rate forecast is based on PG &E Management's estimates and are subject to change. Forecasts for electric rates are not available through PG &E. $200 51 80 S1 60 $1 40 S1 20 E t S1 00 SO 80 Trend of Small Commercial Gas Rate Forecast 50 60 SO 40 $0 20 SO 00 ,,ZP 4;z p 1 vi` coe"Z 1 0, A1 c A 4,0 4a ygQ p a AA ,J\ cOQ o pA O O 4.0 s o 1 �O� O ho, �0 Figure 3: Trend and Forecast of PG &E Small Commercial Gas Rates Confidential and Proprietary 12 SIEMENS WATER Water use accounts for approximately 55% of the City of Saratoga's annual utility expenditure. Much of this is allocated to watering parks, medians and other City landscaping. Another component of expenditure occurs in Lighting Landscape Districts. Significant potential exists for reducing this expenditure and consumption. Confidential and Proprietary City LS, Medians, Parks City Facilities LLD 26 LLD 16 LLD 22 LLD 28 All others Totals: Meter count Water cost 5o $170K 5 $16K 2 16K 2 10K 6 4K 1 3K 19 11K 85 $230 K Red meter count Blue water cost (2008 calendar) Figure 4: City of Saratoga Water Consumption 13 Bellgrove Beauchamps Prides Xing Kerwin Ranch SIEMENS 2.5 ENERGY USE BENCHMARKS SIEMENS performed a benchmarking analysis of the city's facilities. Benchmarking offers a high level overview when comparing buildings of similar type, size and function. Buildings are normalized by comparing energy use on a "per square foot" basis, known as energy usage intensity (EUI). EUI information enables the development of a square foot index, which is then compared to similar buildings in the region and identifies which buildings have the potential for greater energy, water and operational savings. Based on staff interviews, utility and operational data provided, SIEMENS calculated a benchmark analysis seen in the figures below: SQUARE FOOT ANALYSIS CHARTS kWh per Square Foot Index u u Confidential and Proprietary North Campus 1.6 Warner House Corp. Yard Community Senior Center m All Commercial LL Theatre Engr. Community Development City Hall Admin. Health Care (Typ.) Library North Campus Warner House Corp. Yard Community Senior Center 10,000 to 50,000 ft"2 (Typ.) Health Care (Typ.) City Hall Admin. Theatre Engr. Community Development Library 0.0 60.00 3. 5.0 5.4 5 15.3 18.6 8.6 27.3 5.0 10.0 61.00 62.00 15.0 20.0 kWh per Square Foot Figure 5: kWh per Square Foot Indices of Facilities operated by the City of Saratoga' Electric per Square Foot Index 25.0 30.0 60. 4 .87 0.88 $2.04 62.64 62.67 63.45 63 00 64.00 Electric Cost per Square Foot Figure 6: Dollar per Square Foot Indices of Facilities operated by the City of Saratoga' 1 The blended rate of $0.14 /kWh multiplied by the reported kWh /sq.ft. to equal the value in the graph above. Industry Standards came from the California Commercial End -Use Survey (CEUS, 2006) and the EIA's Commercial Buildings Energy Consumption Survey (CBECS, 2003). 14 SIEMENS u_ i7 10,000 to 50,000 f A2 (Typ.) A Confidential and Proprietary Corp. Yard All Commercial City Hall Complex Library Health Care (Typ.) City Hall Complex Health Care (Typ.) Library Btu per Square Foot Index North Campus 6.4 Warner House 0.0 26.0 50.0 76.0 Btu per Square Foot Figure 7: Btu per Square Foot Indices of Facilities operated by the City of Saratoga' Gas per Square Foot Index North Campus S0.03 Corp. Yard 61 solo Warner House 100.0 S0.23 50.29 $0.35 :0.00 50.00 S0.20 S0.40 50.60 $0.80 Gas Cost per Square Foot Figure 8: Gas Cost per Square Foot Indices of Facilities operated by the City of Saratoga' 1 The blended rate of $0.14 /kWh multiplied by the reported kWh /sq.ft. to equal the value in the graph above. Industry Standards came from the California Commercial End -Use Survey (CEUS, 2006) and the EIA's Commercial Buildings Energy Consumption Survey (CBECS, 2003). 15 SIEMENS L 0. Confidential and Proprietary Electrical Consumption Per Facility Warner House $1,365.00 6,352 North Campus $1 5.440 2 Corp. Yard City Hall Admin. Community Senior Center Theatre/ Enrg. Community Development Library =5,465.00 31.307 911.988.00 72.840 517.754.00 104.320 538.642.00 230,760 9166 761.00 400,000 800,000 1,200.000 1,600,000 Electrical Consumption Figure 9. Electrical Consumption Per Facility for the City of Saratoga 9429.00 Warner House 295 North Campus Corp. Yard City Hall Complex Library Gas Consumption Per Facility Figure 10. Gas Consumption Per Facility for the City of Saratoga 16 8 8736.06 559 h 91 ,537.00 I I 1,235 S14,320.00 12,389 42 28,207 5,000 10,000 15,000 20,000 25,000 30,000 35.000 Gas Consumption El ear ic$ kWh Gas 5 Term SIEMENS 3.0 ENERGY PROJECT OPPORTUNITIES 3.01 Energy Management System An energy management system (EMS) manages energy consumption and delivery of optimal lighting and thermal conditions by providing integrated control and monitoring of fans, pumps, HVAC equipment, dampers, mixers, and thermostats. An energy management system achieves optimal levels of occupant comfort while maximizing the energy efficiency of the building(s). Control strategies such as this would be considered when upgrading the HVAC equipment as well as Street Lighting, and Exterior /Interior Lighting upgrades at the selected Saratoga facilities and locations. 3.02 PC Power Management Most (if not all) of the facilities operated by the City of Saratoga have computers on its network. Currently, the network does not have power management capabilities, therefore, we are considering a potential energy saving strategy to upgrade the existing system to that of a PC Power Management system. Realized savings can include an annual savings of 200 kWh per each personal computer. 3.03 Interior Lighting Upgrade The intent of this modernization measure is to reduce energy costs by increasing lighting efficiency and to increase occupant performance by maintaining proper lighting levels. Occupancy sensors can curtail energy consumption by ensuring lights are turned off during unoccupied hours. A detailed lighting audit is recommended to better understand the savings potential of this measure. 3.04 Exterior Lighting Upgrade Street Lighting Upgrade Induction and LED lamps save energy. The intent of this modernization measure is to reduce energy costs by increasing lighting efficiency while maintaining proper lighting levels. A detailed exterior street lighting audit is recommended to better understand the savings potential of this measure. 3.05 Exit Sign Upgrade There are several benefits associated with this upgrade, including reduced energy consumption, longer fixture life, and reduced maintenance costs. Upgrading exit signs from incandescent to LED can save an estimated 300 kWh per exit sign fixture. A detailed exit sign audit is recommended to better understand the savings potential of this measure. Confidential and Proprietary 17 SIEMENS 3.06 Premium Efficiency Motors Presumably, the pump and fan motors surveyed at the theatre are older, standard efficiency models. It is recommended to replace these motors with premium efficiency models. Newer, premium efficiency motors will be in the 90- percentile efficiency range. The intent of the measure is to reduce both energy consumption as well as demand through the use of higher efficiency equipment. A detailed motor audit is recommended to better understand the savings potential of this measure. 3.07 Window Film Window film helps conserve energy and decreases a building's green house gas emission levels. Window film lowers energy consumption, thus lowering building operating costs. Window film helps keep the inside of a building cooler and at a comfortable temperature during the hot summer months. It acts as an insulator during the cold winter months helping keep a building at a comfortable desirable temperature. The energy efficiency of a building will increase by reducing the heating and cooling loads. 3.08 Plug Load Controller A plug load controller is an energy saving control system that provides maximum surge and noise suppression while keeping plug load equipment off when there is no occupancy. Often times plug loads remain on while an office or cubicle is unoccupied during work hours, or even in the evening. The plug load controller saves energy by keeping plug load equipment off while employees are at meetings or off to lunch, etc. Typical construction is invasive and looks similar to that of a eight outlet power strip. 3.09 Thermal Storage A thermal storage module can be paired with a standard air conditioning unit to reduce the air conditioning demand for small to mid -sized commercial buildings. The system is designed for easy deployment and requires no modification to existing ductwork or structure. The system utilizes off-peak power to freeze water within an insulated storage tank to store cooling capacity at night for use during the next day. This eliminates the need to run the energy intensive compressor during peak daytime hours. Air conditioning energy demand is typically 40 -50% of a buildings electricity use during expensive peak hours. This will significantly reduce the electrical consumption of a building during the day. Additional analysis is necessary to determine the viability of specific applications. 3.10 HVAC Unit Upgrades There are currently five air conditioning units at the City Hall Complex facilities (City Hall Admin. /Engr /Community Development) that should be replaced. Three of the units are Trane units, and the other two units are BDP Co. The Senior /Community Center has six air conditioning units that should also be replaced. The units at the Senior /Community Center are all BDP Co. units. All eleven units Confidential and Proprietary mentioned are over 15 years old and have exceeded the efficient life expectancy of an air conditioning unit. The intent of the measure is to reduce energy costs through the use of higher efficiency equipment. 3.11 Vending Miser Controllers By installing energy governing controls on the four vending machines, runtimes can be curtailed up to 50% saving energy and operational costs to maintain the compressor. The Vending Miser controller detects occupancy and provides efficiency controls for each vending machine according to occupancy. 3.12 Water Conservation 3.13 Photovoltaic System 3.14 Solar Water Heating Solar Water Heating (SWH) can offset your annual gas utility bill by heating up your domestic hot water with energy supplied by the sun. The addition of this system can impact tasks ranging from hand washing to dish washing. Upon further investigation, we will find the correct locations and Confidential and Proprietary 19 Water conservation measures can be implemented on a strategic basis to reduce operating costs at both the LLD's and at Hakone Gardens' landscape irrigation system. Weather smart automated irrigation controls use weather factors such as soil infiltration and rainfall intensity which are compared to determine the exact effect weather has on irrigation needs. Ordinary irrigation systems cannot adjust to changing weather conditions. Ordinary irrigation systems generally overwater the landscape causing expensive property damage (figure), and high water bills. Additional analysis is necessary to determine the viability of specific applications, however, locations such as the Bellgrove District, The Orchard and Hakone Gardens are the three locations that offer the most potential. 30frdellspii* ismanTeportre Siemens can install solar power panels to provide an efficient and easy -to- install source of solar electricity. A preliminary calculation yielded a system capable of offsetting 100% of Saratoga's annual electric consumption. The system can help reduce power consumption from the utility grid during peak demand rates. Systems can be installed on rooftops, in designated ground areas, and in parking lot structures. These systems further demonstrate the city's commitment to environmental initiatives. Installation of these systems helps to reduce greenhouse gases, positively impacts global warming, reduces acid rain types of emissions, reduces your susceptibility for utility -based energy price increases and reduces the consumption of fossil fuels. system sizes where the SWH will have the greatest impact and lowest pay back rate. Possible sites for a viable SWH system include Planning and Engineering, the Theater, City Hall, the Library and the Community /Senior Center. 3.15 Refrigerator and Freezer Optimization Cooling starts when the compressor of the refrigerator or freezer turns on. Run time on the energy- consuming compressors for the typical refrigerator and freezer comes from a sensor in the unit that senses change in air temperature. However, items in these units are food and liquid items. Fluctuating air temperature due to doors opening and closing sends a signal to the compressor to turn on and cycle the system to assist in cooling. Air temperature rises faster than food temperature and an optimization device can be implemented to more closely mimic actual food temperature rather than air temperature. Considerable operational savings from not having to cycle the compressors in these units can be quantified as well as lower money spent in your annual electrical bills can also be achieved. 3.16 Cool Roof Siemens surveyed two sites that are candidates for a cool roof. These two sites are the Senior /Community Center, and the City Hall Complex (Engr /Planning /Admin). A cool roof also known as a white roof is a highly reflective and emissive roof coatings that stays 50 to 60 degrees F cooler in the summer sun. A cool roof reduces energy costs, improves occupant comfort, and increases the life cycle of the roof. Confidential and Proprietary 20 SIEMENS 4.0 Facilities 4.1 City Hall Admin. Mbtu /Sf Index Confidential and Proprietary City Hall Admin. 13777 Fruitvale Ave. Saratoga, Ca 95070 Annual Electric Consumption: Annual Electric Cost: Annual Gas Consumption: Annual Gas Cost: 72,840 kWh $11,988 12,389 Therms $14,320 Square Feet 4,714 Total Annual Energy 2,274,783 MBtu Proposed Modifications Benefits 56.0 Total Annual Energy Cost 21 $64,950 Interior Lighting Upgrade: City Hall has T -8 lamp technology in most (if not all) of their lamp fixtures. Although City Hall has undergone substantial energy savings in this building by de- lamping light fixtures and manually turning off lights when not in use, the addition occupancy sensors can curtail energy consumption by ensuring lights are turned off during unoccupied hours. A detailed lighting audit is recommended to better understand the savings potential of this measure. It is also recommended that the detailed lighting audit look into upgrading the lamps to the most current T -8 technology. Window Film: Replace the existing window (clear glass) with a thin -film coating called "Window Film." This facility improvement measure can either be used with existing windows or added to newer double -pane window SIEMENS fixtures. Cool Roof: Change out the existing roof material to that of the new cool roof. This will also give the city an opportunity to survey and repair any roof problems that have been addressed, but not implemented as of yet. Solar Thermal: Roof top mounted solar thermal heating system PC Power Management: Install PC power management software to all campus -wide computers. Benefits Interior Lighting Upgrade: The intent of this measure is to reduce energy costs by increasing lighting efficiency and to increase occupant performance by maintaining proper lighting levels. Window Film: Window film lowers energy consumption, thus lowering building operating costs. Window film helps keep the inside of a building cooler and at a comfortable temperature during the hot summer months. Cool Roof: A cool roof also known as a white roof is a highly reflective and emissive roof coatings that stays 50 to 60 degrees F cooler in the summer sun. A cool roof reduces energy costs, improves occupant comfort, and increases the life cycle of the roof. Solar Thermal: Solar Thermal heating systems can offset the annual spend on heating water with conventional natural gas systems. The orientation of the roof and available roof space make the City Hall building a potential candidate. Confidential and Proprietary 22 SIEMENS 4.2 Theatre Engineering Community Development Building Engineering Theatre Community Development 13777 Fruitvale Ave Saratoga, Ca 95070 Square Feet Mbtu /Sf Index Proposed Modifications Interior Lighting Upgrade: The Theatre /Engineering /Community Development Building has T -8 lamp technology in most (if not all) of their lamp fixtures. Although substantial energy savings have been achieved in this building by de- tamping light fixtures and manually turning off lights when not in use, the addition of occupancy sensors can curtail energy consumption by ensuring lights are turned off during unoccupied hours. A detailed lighting audit is recommended to better understand the savings potential of this measure. It is also recommended that the detailed lighting audit look into upgrading the lamps to the most current T -8 technology. Photovoltaic System: A photovoltaic (PV) system can help reduce power consumption from the utility grid during peak demand rates, presuming an aggregate net metering scenario is feasible. Systems can be installed on rooftops, in designated ground areas, and on parking lot structures. These systems are a visible demonstration of the city's commitment to environmental initiatives. Installation of these systems helps to reduce greenhouse gases, positively impacts global warming, reduces acid rain types of emissions, and reduces the consumption of fossil fuels. A detailed audit is recommended to better understand the savings potential of this measure, however, the main location for this system on this premises is located in the Theater parking lot. Cool Roof: Change out the existing roof material to that of the new cool roof. This will also give the city an opportunity to survey and repair any roof problems that have been addressed, but not implemented as of yet. Solar Thermal: The intent of this measure is to reduce fossil fuel consumption by incorporating a highly visible and efficient solar water heating system. The new array could go onto the Community Development roof and can be visible to the public via the courtyard entrance. Confidential and Proprietary Annual Electric Consumption: 230,760 kWh Annual Electric Cost: Annual Gas Consumption: Annual Gas Cost: 56.0 Total Annual Energy Cost $64,950 23 $38,642 12,389 Therms $14,320 15,060 Total Annual Energy 2,274,783 MBtu SIEMENS Benefits Interior Lighting Upgrade: The intent of this upgrade is to reduce energy costs by increasing lighting efficiency and to increase occupant performance by maintaining proper lighting levels. Energy Management System: The intent of this measure is to optimize energy management for all the facilities operated by the City of Saratoga, as well as maximizing comfort levels. Premium Efficiency Motors: The intent of the measure is to reduce both energy consumption as well as demand through the use of higher efficiency equipment. Photovoltaic System: The intent of this measure is to offset power consumption from the grid during peak demand rates, and to reduce greenhouse gas emissions. The location is highly visible to the public. Cool Roof: A cool roof also known as a white roof is a highly reflective and emissive roof coatings that stays 50 to 60 degrees F cooler in the summer sun. A cool roof reduces energy costs, improves occupant comfort, and increases the life cycle of the roof. Solar Thermal: The solar thermal system will offset a percentage of the annual gas usage by Saratoga. This system is highly efficient at heating water and will minimize the usage for a fossil fuel heating system. The added benefit of public appeal will also be realized with a system that is visible to the public. Confidential and Proprietary 24 SIEMENS 4.3 Community Senior Center Community Senior Center 19655 Allendale Ave Saratoga, Ca 95070 Annual Electric Consumption: Annual Electric Cost: Annual Gas Consumption: Annual Gas Cost: 104,320 kWh $17,754 12,389 Therms $14,320 Square Feet 15,900 Total Annual Energy 573,140 MBtu MBtu /Sf Index 36.0 Total Annual Energy Cost $32, 074 Proposed Modifications Interior Lighting Upgrade: Saratoga Senior Center has not undergone modernization from older T -8 lamps and ballasts to newer T -8 technology lamps and ballasts. Siemens recommends modernizing these fixtures. Occupancy sensors can curtail energy consumption by ensuring lights are turned off during unoccupied hours. A detailed lighting audit is recommended to better understand the savings potential of this measure. Interior lighting saving potential for the Senior Center is around 22,000 kWh per year. Exterior Lighting Upgrade: A detailed exterior lighting audit is recommended to better understand the savings potential of this measure. Energy Management System: The Senior Center does not have an energy management system (EMS) installed. The building has thermostats. Most of these thermostats can only be adjusted by the city staff, however, there are a few rooms that have the potential to adjust the heating and cooling levels by the building occupant. The addition of a centralized EMS system enables the City of Saratoga to manage energy consumption and delivery of optimal lighting and thermal conditions by providing integrated control and monitoring of HVAC equipment and thermostats. An energy management system achieves optimal levels of occupant comfort while maximizing the energy efficiency of the building(s). Benefits Interior Lighting Upgrade: The intent of this measure is to reduce energy costs by increasing lighting efficiency and to increase occupant productivity and comfort by maintaining proper lighting levels. Exterior Lighting Upgrade: The intent of this measure is to reduce energy costs by increasing lighting efficiency by maintaining proper lighting levels. Confidential and Proprietary 25 SIEMENS a Energy Management System: The intent of this measure is to optimize energy management for all the facilities operated by the City of Saratoga, as well as maximizing comfort levels. Confidential and Proprietary 26 SI EM ENS 4.4 Corp. Yard i r i i 11111111I1111111 i. 1iw'i''rl 4 Corp. Yard 19700 Allendale Ave Saratoga, Ca 95070 Annual Electric Consumption: Annual Electric Cost: Annual Gas Consumption: Annual Gas Cost: 26,097 kWh $4,500 1,235 Therms $1,537 Square Feet 5,340 Total Annual Energy 212,543 MBtu Mbtu /Sf Index Confidential and Proprietary 39.8 Total Annual Energy Cost 27 $6,037 Proposed Modifications Lighting Upgrade: The Corp. Yard has not undergone modernization from older T -8 lamps and ballasts to newer T -8 technology lamps and ballasts. SIEMENS recommends modernizing these fixtures. Occupancy sensors can curtail energy consumption by ensuring lights are turned off during unoccupied hours. A detailed lighting audit is recommended to better understand the savings potential of this measure. Photovoltaic Parking Structure: This measure will improved the shading for workers at the Corp. Yard while generating renewable electricity for the City of Saratoga. Benefits Lighting Upgrade: The intent of this measure is to reduce energy costs by increasing lighting efficiency and to increase occupant performance by maintaining proper lighting levels. SIEMENS 4.5 North Campus Fellowship Hall Administration Building North Campus 19848 Prospect Rd Saratoga, CA 95070 Annual Electric Consumption: Annual Electric Cost: Annual Gas Consumption: Annual Gas Cost: 15,440 kWh $2,534 559 Therms $736 Square Feet 10,400 Total Annual Energy 108,581 MBtu Mbtu /Sf Index Proposed Modifications Photovoltaic System: The system can help reduce power consumption from the utility grid during peak demand rates, presuming an aggregate net metering scenario is feasible. Systems can be installed on rooftops, in designated ground areas, and in parking lot structures. These systems further demonstrate the city's commitment to environmental initiatives. Installation of these systems helps to reduce greenhouse gases, positively impacts global warming, reduces acid rain types of emissions, and reduces the consumption of fossil fuels. A detailed audit is recommended to better understand the savings potential of this measure. Benefits 10.4 Total Annual Energy Cost $3,270 Photovoltaic System: The intent of this measure is to reduce power consumption from the grid during peak demand rates, and to reduce greenhouse gases. Confidential and Proprietary 28 SIEMENS 4.6 Community Library Community Library 19655 Allendale Ave Saratoga, Ca 95070 Annual Electric Consumption: Annual Electric Cost: Annual Gas Consumption: Annual Gas Cost: 1,309,760 kWh $165,761 28,207 Therms $29,478 Square Feet 48,000 Total Annual Energy 7,289,601 MBtu MBtu /Sf Index Proposed Modifications Interior Lighting Upgrade: The Community Library has older generation T -8 lamps and ballasts. Newer technology exists on the market that enable the replacement of existing lamps and ballasts to a more energy efficient T -8 fixture. Siemens recommends a detailed lighting audit (DEA) to determine the existing lighting levels existing at the Library. Photovoltaic System: The push for cities to "go- green" is now mainstream and the City of Saratoga has aggressively already accomplished initial Facility Improvement Measures (FIMs) at their existing facility. This helps reduce the initial expense for purchasing a larger photovoltaic (PV) system by already lowering the annual utility bill. Under the Aggregate Net Meting (AB 2466) scenario, the City has the opportunity to install PV at multiple city owned locations and utilize the energy generated to the rest of the existing facility electrical meters. Siemens recommends a DEA to determine the size of system and AB 2466 scenarios. Benefits Interior Lighting Upgrade: The intent of this measure is to reduce energy costs by increasing lighting efficiency and to increase occupant performance by maintaining proper lighting levels. Photovoltaic System: The intent of this measure is to incorporate a PV system that installs not only on the library roof but integrated into parking -lot structures. The benefits are public awareness, reduced utility bills, reduced rate volatility, and a reduction in the heat island effect at the Library parking lots. Library Baseline The most recent twelve (12) month electric utility data made available to SIEMENS was analyzed and a baseline was created (Appendix A) for the Library baseline energy use. An Equest model was used for breaking down each individual type of load at the Library (Appendix A). Confidential and Proprietary 151.9 Total Annual Energy Cost 29 $195,239 SIEMENS 4.7 Saratoga Parks Hakone Gardens and Landscape Districts Proposed Modifications Water Conservation: Weather smart automated irrigation controls use weather factors such as soil infiltration and rainfall intensity which are compared to determine the exact effect weather has on irrigation needs. This type of system allows the right amount of water used to irrigate the parks and the fields. Which eliminates the risk of property damage caused by water. A detailed irrigation audit is recommended to better understand the savings potential of this measure. Benefits Water Conservation: The intent of this measure is to conserve water, reduce energy costs, and reduce operating cost. Confidential and Proprietary 30 SIEMENS 5.0 REBATES OTHER INCENTIVE PROGRAMS SIEMENS Building Technologies tracks all local, state, and federal incentive programs. SIEMENS also has a proven track record of obtaining these funds for our customers. Funds typically come in the form of grants, rebates, and low interest loans. These programs can help in buying down project costs and shortening payback times while allowing for more facility infrastructure improvements for the City of Saratoga. Saratoga has the ability to compete for Federal stimulus funds for energy efficiency and conservation projects and may be available for use towards the energy project outlined in this Preliminary Study in the form of Energy Efficiency and Conservation Block Grants (EECBG). It should be noted that solar photovoltaics installations are eligible. In addition, application requirements for the EECBG specifically call out Energy Performance Contracting as an eligible method of project implementation. Regarding local utility rebates, here is a list of some of the areas that qualify for PG &E rebates: Lighting Retrofits Mechanical Retrofits Water Conservation Variable Frequency Drives Energy Management Systems Motors PC Power Management Software Alternative Renewable Energy Confidential and Proprietary 31 SIEMENS 6.0 CONCLUSIONS AND NEXT STEPS This Preliminary Proposal has identified areas where the city can reduce energy, water, and operating costs resulting in numerous other benefits. The next step in the project development process is to perform a detailed energy audit of the facilities. A comprehensive analysis will provide proposed equipment descriptions, specifications, detailed construction information, cost and savings projections, financing terms, a life -cycle cost analysis, and implementation schedule. SIEMENS will address all aspects of the project including operation and maintenance, training, and measurement and verification to ensure that projected savings are fully realized. SIEMENS will also thoroughly consider the following factors: Available financial resources, including federal, state and utility incentives Financing options for customer consideration Project development and project management requirements Training of facility operators Long range operation and maintenance SIEMENS' experience has shown that the preliminary analysis in this proposal is an important first step in helping customers better understand their facility's energy efficiency profile. However, the most significant benefit results from helping customers implement the energy, water and operational savings solutions that are determined during a detailed energy audit. SIEMENS has dedicated staff experienced in developing the most cost effective energy program for each customer. SIEMENS' licensed and skilled professionals will ensure that projects are implemented in a timely manner with minimal disruption to daily activities. We now propose that the city and SIEMENS jointly develop a customized Scope of Work on which to base the detailed analysis. A sample Letter of Intent will be provided as a starting point for this discussion. The final outcome of the entire process will be a co- authored energy program that is in the best interests of the city. Here are some key characteristics of SIEMENS' unique and rigorous approach: No Up -Front Capital. All costs related to the implementation of the recommended solution, such as feasibility study costs, design and engineering fees, project management, construction costs, operations and maintenance training, monitoring of results, and verification of savings are included in SIEMENS' integrated solution. Therefore, there are no capital requirements from the city at any time in the development or installation of the project. Long -Term Comprehensive Perspective. SIEMENS evaluates and considers all cost effective measures and is not limited to short-term payback projects or constrained by any product preferences. We will work with the preferences of the city as it relates to contractors and /or equipment. Hassle -Free Implementation. Since the SIEMENS solution is an integrated arrangement, the city does not have to allocate existing personnel to manage the various steps involved in performing energy efficiency improvements such as feasibility studies, designing and installing equipment, training personnel, and monitoring the systems' performance. Partners in Process. SIEMENS will always include the city management in key milestone decisions throughout the project and will ensure a co- authored solution. Confidential and Proprietary 32 SIEMENS Performance Standards. SIEMENS will oversee the quality of service provided and will ensure that vendors and subcontractors follow specific and strict performance standards. Comprehensive Warranty. SIEMENS will provide overall warranty coverage for a period of twelve months from the date of substantial completion for each end -use measure. Follow -Up Reports to the City. SIEMENS will provide the city with a summary of the project's performance on a periodic basis. u Capturing Energy Savings from Capital Improvement Projects and Avoided Capital Costs. SIEMENS can capture energy savings from current city projects pending that are not implemented before a contract is signed, and roll those savings into the performance program to allow for paying of projects where shortage of funds exists. Confidential and Proprietary 33 SIEMENS 7.0 PROJECT DEVELOPMENT FLOW CHART Sign Memorandum of Understanding Mar /09 Utility Data Analysis, Benchmarking, Feasibility Study Completed Feasibility Study Presentation May /09, Sept/09 Confidential and Proprietary City of Saratoga Project Development Flowchart Pursue Letter of Intent Take no further action Detailed Energy Audit Technical and Financial Proposal Presentation, Approve Financials IF Pursue other options Dec /09 34 ,Yes Program Implementation Savings Begin Your Payments to Financing Institution Begin Savings Measurement Verification, Performance Guarantee Process Stop Pay for Audit SIEMENS 8.0 APPENDICES 8.1 Appendix A: Utility Data Analysis Confidential and Proprietary 35 SIEMENS City of Saratoga Project Summary Project Utility Analysis Charts City Hall Admin. 13777 Fruitvale Ave Saratoga /California /95070 4,714 Square Feet San Jose Weather Zone $2.54 Energy /Sq Ft 52.7 MBtu /Sq Ft 15.45 kWh /Sq Ft Year Month 2008 Jan 2008 Feb 2008 Mar 2008 Apr 2008 May 2008 Jun 2008 Jul 2008 Aug 2008 Sep 2008 Oct 2008 Nov 2008 Dec Totals Electricity R92152 kWh /kWh Dem LF Elec Cost 7,120 0 $863 4,760 0 $587 9,680 0 $1,169 2,040 0 $282 5,880 0 $1,053 6,280 0 $1,240 6,800 0 $1,360 6,360 0 $1,276 6,720 0 $1,339 6,200 0 $1,219 5,440 0 $884 5,560 0 $715 72,840 0 $11,988 Natural Gas Therms $/Therm Gas Cost 0 0 0 0 0 0 0 0 0 0 0 0 $0 $0 $o $0 $0 $0 $0 $0 $0 $0 $0 $0 0 $0 Energy Totals Cost MBtu $863 24,293 $587 16,241 $1,169 33,028 $282 6,960 $1,053 20,063 $1,240 21,427 $1,360 23,202 $1,276 21,700 $1,339 22,929 $1,219 21,154 $884 18,561 $715 18,971 $11,988 248,530 Monthly Energy Cost($ /kWh) 025 020 alts 0,10 Energy CosttVkWh) 0.00 x 30,000 25,000 e 20,000 6 5,000 10,000 5,000 350 300 R 250 m m 200 r 150 0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct kWh Base Load HDD CDD1 0 Nov Dec 450 400 100 50 Siemens Building Technologies, Inc. Performance Solutions $0 Sewer $/Yr 0 Units /Yr $0 Water $/Yr 0 CCF/Yr E l L- 0 0 0 t i 0 0 1 1 I 1 1 I I t 1 Jan Feb Mar Apr May Jun Jul Auq Sep Oct Nov Dec Therms Base Load HDD CDD 450 400 350 300 a 250 200 W 150 100 50 0 Page 1 of 10 10/1/2009 City of Saratoga Project Summary Project Utility Analysis Charts Planning /Eng/Theatre Bldg. 13777 Fruitvale Ave Saratoga/Califomia/95070 Siemens Building Technologies, Inc. Performance Solutions 15,060 Square Feet San Jose Weather Zone $2.57 Energy /Sq Ft 52.3 MBtu /Sq Ft 15.32 kWh /Sq Ft 30,000 25,000 e 20,000 1 5,000 10,000 5,000 0- Jan Feb Mar Apr May Jun Jul Aug Sep kWh Base Load HDD CDD Oct Nov Dec 450 400 350 300 250 200 d 150 100 50 0 Page 2 of 10 $0 Sewer $/Yr 0 Units/Yr $0 Water $/Yr 0 CCF/Yr Year Month 2008 Jan 2008 Feb 2008 Mar 2008 Apr 2008 May 2008 Jun 2008 Jul 2008 Aug 2008 Sep 2008 Oct 2008 Nov 2008 Dec Totals Electricity 831R8 A6 kWh S /kWh Dem LF Elec Cost Natural Gas GNR1 Energy Totals Therms $/Therm Gas Cost Cost MBtu 1 ,vgv 16,080 19,560 11,400 19,320 22,800 25,800 17,760 23,040 17,880 24,360 15720 0 0 0 0 0 ,c,ua i $1,942 $2,377 $1,430 $3,307 $4,410 $4,910 $3,616 $4,829 $3,510 $4,229 S2 -032 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 $o $0 $o $o $o $0 $0 $0 $0 $0 $0 $2,051 58,140 $1,942 54,865 $2,377 66,739 $1,430 38,897 $3,307 65,920 $4,410 77,794 $4,910 88,030 $3,616 60,597 $4,829 78,612 $3,510 61,007 $4,229 83,116 $2,032 53,637 230,760 0 $38,642 0 $0 $38,642 787,353 Monthly Energy Cost($ /kWh) 0.25 Energy Cest($IkWb) 0.20 1.15 0.10 0.05 2,500 2,000 ,500 E 11,000 500 N A 1' s i 0 r i i 1 1 450 400 350 300 w 250 200 Gi 150 100 50 0 Jan Feb Mar Aor Mav Jun Jul Aua Sao C)rt Nbv Dec Therms HDD CDD Base Load 10/1/2009 City of Saratoga Project Summary Project Utility Analysis Charts City Hall Complex 13777 Fruitvale Ave Saratoga/Califomia/95070 Year Month Totals $0 Natural Gas 0583356 GNR1 Therms $/Therm Gas Cost 12,389 1.16 $14,320 Energy Totals Cost MBtu Monthly Energy Cost($ /kWh) Energy Costa/kWh) too 0.90 0.80 i0.70 i 0.60 '0 0.50 0.40 0.30 020 0.10 0.00 1 �i MarM Z� 2008 Jan 2008 Feb 2008 Mar 2008 Apr 2008 May 2008 Jun 2008 Jul 2008 Aug 2008 Sep 2008 Oct 2008 Nov 2008 Dec 40,647 Square Feet San Jose Weather Zone Electricity kWh t14Wh I1nm I F F ier r`nat 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 $o $o $0 $0 $0 $0 $0 $0 $0 $0 $0 $1.60 Energy /Sq Ft 56.0 MBtu /Sq Ft 0.00 kWh /Sq Ft 30,000 25,000 20,000 Y 5,000 10,000 m 200 w 150 5,000 0 '""'1 1 1 1 I 1 Jan Feb Mar Apr May Jun Jul Aug kWh HDD CDD 450 400 350 300 g, 250 m D 100 50 0 Sep Oct Nov Dec Siemens Building Technologies, Inc. Performance Solutions 2 ,172 1 16 $2,518 2,120 $2, $1,412 $1,191 $816 $693 $650 $462 $600 $769 $967 51.808 1,213 1,052 723 605 557 386 513 670 826 1.552 1.15 1.16 1.13 1.13 1.15 1.17 1.20 1.17 1.15 1.17 1.17 Page 3 of 10 $0 Sewer $/Yr 0 Units/Yr $5,433 299,634 $4,962 283,106 $4,957 221,067 $2,903 151,057 $5,176 158,282 $6,343 159,721 $6,920 166,931 $5,354 120,897 $6,767 152,841 $5,499 149,161 $6,080 184,278 $4,556 227,807 $64,950 2,274,783 $0 Water $/Yr 0 CCF/Yr 2,500 2,000 w 1 ,500 1-1,000 500 0- Jan Feb Mar Apr May Jun Jul Aug Sep Therms HDD CDD Oct Nov Dec 450 400 350 300 250 200 150 100 50 0 10/1/2009 Year Month Electricity kWh /kWh Dem LF Elec Cost Natural Gas 42211202 C,N, Therms $/Therm Gas Cost Energy Totals Cost MBtu Monthly Energy Cost($ /kWh) 2008 Jan 285 0 $51 63 1.27 $80 $131 7,272 2008 Feb 328 0 $56 71 1.24 $88 $144 8,219 Energy CosgSIkWh) 2008 Mar 313 0 $53 31 1.38 $43 $96 4,168 030 2008 Apr 413 0 $66 30 1.37 $41 $107 4,409 0 2008 May 638 0 $141 9 1.93 $17 $158 3,077 0zo 2008 Jun 650 0 $158 0 $8 $166 2,218 2008 Jul 994 0 $242 0 $9 $250 3,392 8 0.1s X 2008 Aug 798 0 $178 0 $8 $186 2,723 0 2008 Sep 671 0 $151 0 $8 $159 2,289 0 2008 Oct 570 0 $136 4 3.17 $13 $148 2,345 0.00 2008 Nov 414 0 $84 24 1.45 $35 $119 3,813 1 o 2008 Dec 278 0 $51 63 1.26 $79 $131 7,249 Mobs Totals 6,352 0 $1,365 295 1.63 $429 $1,794 51,173 City of Saratoga Project Summary Project Utility Analysis Charts Warner Hutton House 13777 Fruitvale Ave Saratoga /California /95070 1,838 Square Feet San Jose Weather Zone $0.98 Energy /Sq Ft 27.8 MBtu /Sq Ft 3.46 kWh /Sq Ft $0 Sewer $/Yr 0 Units/Yr $0 Water $/Yr 0 CCF/Yr 30,000 25,000 20,000 f,000 -tc 10,000 5,000 kWh HDD CDD Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 450 400 350 3008, 2512 200 m 1513 100 50 2,500 2,000 m 1,500 iv 11,000 500 0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Therms HDD CDD 450 400 350 300 a 250 C 200 a 150 C 100 50 0 Nov Dec Siemens Building Technologies, Inc. Performance Solutions Page 4 of 10 10/1/2009 City of Saratoga Project Summary Project Utility Analysis Charts Comm. Ctr. /Senior Ctr. 19655 Allendale Ave Saratoga /California /95070 19,303 Square Feet San Jose Weather Zone $0.92 Energy /Sq Ft 18.4 MBtu /Sq Ft 5.40 kWh /Sq Ft $0 Sewer $/Yr 0 Units/Yr $0 Water $/Yr 0 CCF/Yr Year Month 2008 Jan 2008 Feb 2008 Mar 2008 Apr 2008 May 2008 Jun 2008 Jul 2008 Aug 2008 Sep 2008 Oct 2008 Nov 2008 Dec Totals Electricity kWh /kWh Dem LF Elec Cost 7,040 7,800 6,520 7,120 8,040 8,840 12,720 10,920 10,680 9,320 7,640 7,680 0 $866 0 $980 0 $817 0 $887 0 $1,497 0 $1,854 0 $2,667 O $2,382 O $2,323 0 $1,416 0 $1,060 0 $1,006 104,320 0 $17,754 Natural Gas Therms /Therm Gas Cost 0 0 0 0 0 0 0 0 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 $o Energy Totals Cost MBtu $866 24,020 $980 26,614 $817 22,246 $887 24,293 $1,497 27,432 $1,854 30,162 $2,667 43,401 $2,382 37,259 $2,323 36,440 $1,416 31,800 $1,060 26,068 $1,006 26,204 $17,754 355,940 Monthly Energy Cost($ /kWh) 0.25 0.20 Enemy Cost(S /kWh) S0.15 0.10 0.00 as 30,000 25,000 20,000 1 15, 000 10,000 5,000 0- Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec kWh HDD CDD 450 400 350 3008, 250 2006 150 100 50 0 2,500 2,000 0,500 E m 11,000 500 i i 0 II 1 f I 1 I Jan Feb Mar Apr May Jun Jul I I f Aug Sep Oct Nov Dec Therms HDD CDD 450 400 350 300 250 200 150 100 50 0 N 0 0 i 0 Siemens Building Technologies, Inc. Performance Solutions Page 5 of 10 10/1/2009 Year Month Electricity kWh /kWh Dem LF Elec Cost Natural Gas 29906151 GNR1 Therms /Therm Gas Cost Energy Totals Cost MBtu Monthly Energy Cost($ /kWh) 2008 Jan 1,799 0 $227 224 1.27 $285 $512 28,538 2008 Feb 1,915 0 $245 246 1.19 $292 $537 31,134 Energy CosgS /kWh) 2008 Mar 1,822 0 $234 139 0.95 $132 $367 20,117 0.25 2008 Apr 2,448 0 $311 142 1.20 $170 $481 22,553 2008 May 2,468 0 $445 82 1.25 $102 $547 16,621 0.20 2008 Jun 2,222 0 $458 37 1.48 $55 $513 11,281 1,5 2008 Jul 2,849 0 $581 27 1.69 $46 $627 12,421 2008 Aug 2,162 0 $455 24 1.70 $41 $496 9,777 0.10 2008 Sep 2,574 0 $536 27 1.65 $45 $581 11,482 0.05 2008 Oct 2,149 0 $451 36 1.52 $55 $505 10,932 0 00 2008 Nov 1,801 0 $306 60 1.37 $82 $388 12,145 2008 Dec 1,888 0 $252 191 1.21 $232 $484 25,542 5� Totals 26,097 0 $4,500 1,235 1.37 $1,537 $6,037 212,543 City of Saratoga Project Summary Project Utility Analysis Charts Corp. Yard Bldg. 19700 Allendale Ave Saratoga /California /95070 30,000 25,000 20,000 15,000 10,000 5,000 0 Jan Feb Mar Apr Siemens Building Technologies, Inc. Performance Solutions 5,340 Square Feet San Jose Weather Zone May Jun Jul Aug Sep kWh HDD CDD 450 400 350 3008, 25(1 200`0 m 1508 100 50 0 Oct Nov Dec $1.13 Energy /Sq Ft 39.8 MBtu /Sq Ft 4.89 kWh /Sq Ft $0 Sewer $/Yr 0 Units/Yr $0 Water $/Yr 0 CCF/Yr 2,500 2,000 0 1,500 E 1 1,000 500 O Jan i N 1• •J Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Therms HDD CDD 450 400 350 300 250 200 150 100 50 0 0 0) m Page 6 of 10 10/1/2009 City of Saratoga Project Summary Project Utility Analysis Charts Corp. Yard CNG Station 19700 Allendale Ave Saratoga/Califomia/95070 Siemens Building Technologies, Inc. Performance Solutions 960 Square Feet San Jose Weather Zone $1.01 Energy /Sq Ft 18.5 MBtu /Sq Ft 5.43 kWh /Sq Ft 30,000 25,000 20,000 1 15,000 i 10,000 5,000 0 J■fr+ Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec kWh HDD CDD 450 400 350 300 as 250 m 200 m 150 100 50 0 Page 7 of 10 $0 Sewer $/Yr 0 Units/Yr $0 Water $/Yr 0 CCF/Yr Year Month 2008 Jan 2008 Feb 2008 Mar 2008 Apr 2008 May 2008 Jun 2008 Jul 2008 Aug 2008 Sep 2008 Oct 2008 Nov 2008 Dec Totals Electricity 4050R0 A1P kWh /kWh Dem LF Elec Cost 571 647 539 466 463 417 494 314 278 366 325 330 0 0 0 0 0 0 0 0 0 0 0 0 $88 $97 $83 $75 s90 $89 $104 $70 $64 $83 $64 $58 5,210 0 $965 Natural Gas Therms $/Therm Gas Cost 0 0 0 0 0 0 0 0 0 0 0 0 $o $o $0 $o $o $0 $0 so $o $0 so $o 0 $0 Energy Totals Cost MBtu $88 1,948 $97 2,208 $83 1,839 $75 1,590 $90 1,580 $89 1,423 $104 1,686 $70 1,071 $64 949 $83 1,249 $64 1,109 $58 1,126 $965 17,777 Monthly Energy Cost($ /kWh) 0.25 Energy CosGVkWh) 0.20 1).15 0.10 0.00 2,500 450 400 2,000 350 300w ,1,500 2500 E 200 1- -1,000 1 m j 150 fl 500 'N 7- 100 50 0 r.....' i' 0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Therms HDD CDD 10/1/2009 City of Saratoga Project Summary Project Utility Analysis Charts North Campus 19848 Prospect Rd. Saratoga /California /95070 Siemens Building Technologies, Inc. Performance Solutions 10,400 Square Feet San Jose Weather Zone $0.31 Energy /Sq Ft 10.4 MBtu /Sq Ft 1.48 kWh /Sq Ft 30,000 25,000 20,000 65,000 10,000 5,000 0 450 400 350 300, 250 m 200 o`i 150 100 50 0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec kWh HDD CDD $0 Sewer $/Yr 0 Units/Yr Therms HDD CDD $0 Water $/Yr 0 CCF/Yr Year Month 2008 Jan 2008 Feb 2008 Mar 2008 Apr 2008 May 2008 Jun 2008 Jul 2008 Aug 2008 Sep 2008 Oct 2008 Nov 2008 Dec Totals Electricity 3 83899 kWh S /kWh Dem LF Elec Cost 1,760 1,360 1,520 1,520 1,600 1,360 1,680 1,280 960 800 720 880 0 0 0 0 0 0 0 0 0 0 0 0 $238 $185 $207 $207 $297 $256 $315 $241 $183 $161 $116 $129 15,440 0 $2,534 Natural Gas 40661973 GNR1 Therms /Therm Gas Cost 140 1.26 $176 101 1.29 $131 164 1.09 $178 0 $0 0 $0 0 $0 0 $0 6 3.68 $22 7 3.23 $23 14 2.15 $30 24 1.79 $43 103 1.29 $133 559 1.97 $736 Energy Totals Cost MBtu $414 20,005 $315 14,740 $385 21,586 $207 5,186 $297 5,459 $256 4,640 $315 5,732 $263 4,967 $206 3,976 $191 4,130 $159 4,857 $262 13,303 $3,270 108,581 Monthly Energy Cost($ /kWh) 0.25 020 ,?.15 0.10 0.05 0.00 4 Energy Cost($/kWh) Morrtn 5� 2,500 2,000 1 1,500 m 1-1,000 500 0 450 400 350 300u) 250 200m m 15d3 100 50 0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Page 8 of 10 10/1/2009 Year Month Electricity kWh /kWh Dem LF Elec Cost Natural Gas Therms $/Therm Gas Cost Energy Totals Cost MBtu Monthly Energy Cost($ /kWh) 2008 Jan 6,000 0.15 0 $923 0 $0 $923 20,472 2008 Feb 7,440 0.10 0 $754 0 $0 $754 25,385 2008 Mar 6,000 0.12 0 $750 0 $0 $750 20,472 025 Energy cuarysnnvnl 2008 Apr 6,000 0.16 0 $987 0 $0 $987 20,472 2008 May 5,360 0.18 0 $965 0 $0 $965 18,288 020 2008 Jun 5,360 0.19 0 $1,005 0 $0 $1,005 18,288 415 2008 Jul 5,280 0.20 0 $1,052 0 $0 $1,052 18,015 2008 Aug 5,480 0.20 0 $1,094 0 $0 $1,094 18,698 oio 2008 Sep 6,000 0.16 0 $940 0 $0 $940 20,472 oos 2008 Oct 4,880 0.15 0 $743 0 $0 $743 16,651 000 st, 40 5P 4 2008 Nov 4,760 0.16 0 $753 0 $0 $753 16,241 >4' 2008 Dec 5,800 0.13 0 $774 0 $0 $774 19,790 Totals 68,360 0.16 0 $10,739 0 $0 $10,739 233,244 City of Saratoga Project Summary Project Utility Analysis Charts Hakone Gardens 21000 Big Basin Way Saratoga /California /95070 Square Feet San Jose Weather Zone 8,000 7,000 6,000 5,000 3 4,000 3,000 2,000 1,000 0- Jan Feb Mar Apr May Jun Jul Aug Sep kWh HDD CDD 450 400 350 300x, 25d2 m 2006 150 100 50 0 Oct Nov Dec Siemens Building Technologies, Inc. Performance Solutions Energy /Sq Ft MBtu /Sq Ft kWh /Sq Ft $0 Sewer $/Yr 0 Units /Yr $16,418 Water $/Yr 4,172 CCF/Yr E m 1- 0 I 1 1 I 1 350 3000 250 2006 -150 7- -100 50 0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Therms HDD CDD 450 400 Page 9 of 10 10/1/2009 City of Saratoga Project Summary Project Utility Analysis Charts Saratoga Public Library Year Month 2008 Jan 2008 Feb 2008 Mar 2008 Apr 2008 May 2008 Jun 2008 Jul 2008 Aug 2008 Sep 2008 Oct 2008 Nov 2008 Dec Totals Electricity kWh /kWh Dem LF Elec Cost 87,680 0.10 0 96,480 0.10 0 100,320 0.10 0 95,200 0.11 0 107,200 0.12 0 117,920 0.14 0 112,960 0.15 0 124,000 0.14 0 134,080 0.14 0 115,680 0.15 0 106,240 0.15 0 119 nnn n in n $8,936 $9,640 $10,037 $10,430 $12,803 $16,506 $16,437 $17,713 $18,843 $16,869 $16,146 R11 ant 1,309,760 0.12 0 $165,761 Natural Gas 54589260 Therms /Therm Gas Cost 3,717 3,705 1.10 $4,061 3,829 1.04 $3,964 3,250 0.71 $2,297 2,895 0.79 $2,296 162 1.67 $271 2 25.65 $51 0 $52 2,726 1.53 $4,179 1,840 1.22 $2,241 1,625 1.10 $1,786 4,456 0.96 $3,572 1.06 $4,707 28,207 3.35 $29,477 Energy Totals Cost MBtu $12,508 $13,701 $14,001 $12,728 $15,099 $16,777 $16,488 $17,765 $23,021 $19,110 $17,932 $16,108 670,864 699,690 725,192 649,822 655,266 418,543 385,620 423,088 730,081 578,700 524,991 827,744 $195,238 7,289,601 Monthly Energy Cost($ /kWh) Energy Cost)f /kWh) 0.16 0.14 ,0 12 m 10 f X 08 0.06 0.02 0.00 6 y d 160,000 140,000 120,000 100,000 1 30,000 60,000 40,000 20,000 0. Jan Feb Mar Apr May Siemens Building Technologies, Inc. Performance Solutions 48,000 Square Feet San Jose Weather Zone Jun Jul Aug Sep kWh HDD CDD Oct Nov $4.07 Energy /Sq Ft 151.9 MBtu /Sq Ft 27.29 kWh /Sq Ft Dec 450 400 350 300, 25(12 200`0 15(P 100 50 0 $0 Sewer $/Yr 0 Units/Yr $3,219 Water $/Yr 591 CCF/Yr 5,000 4,500 4,000 3,500 w 3,000 2,500 1 1,500 1,000 500 0 450 400 350 3000 250 cs 2006 150 100 50 0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Therms HDD CDD Page 10 of 10 10/1/2009 8.2 Appendix B: PG&E Electrical Rate Structure The rate structures' charges are as follows: PG &E provides electrical service to accounts on the A -1 and A -6 rate structure without demand charges. The A -6 structure does, however, incur time -of -use charges. The rate structures' kWh charges are as follows: Electricity /kWh (A -1 rate without tax) Summer Winter Flat Rate Electricity /kWh Peak Part-Peak Off -Peak The A -10 (Non -FTA Rates) rate structure provided by PG &E does not incur time of use charges but does charge for demand usage. The rate structure's consumption kWh and demand kW usage is as follows: Electricity /kWh (A -10 rate without tax) Flat Rate Demand /kW Flat Rate PG &E provides electrical service to the other accounts on the A -10 TOU- Medium General Demand Metered Service, time -of -use. The rate structure's time -of -use kWh charges are as follows: Electricity /kWh (A -10 TOU rate without tax) Summer Winter Peak $0.16507 $0 Part -Peak $0.14066 $0.11104 Off -Peak $0.12613 $0.09938 The demand charges are not time -of -use and the A10 TOU rate structure for demand is as follows: Demand /kW (A -10 TOU rate without tax) Summer Winter Maximum Peak $10.27 $5.76 The E -19SW (Non -FTA Rates) rate structure provided by PG &E charges for time -of -use consumption kWh as well as demand kW. This benefits facilities most likely to use a significant percentage of their electricity during the off-peak period. Electricity /kWh (E19SX rate without tax) Summer Winter Peak $0.15553 $0 Part -Peak $0.10556 $0.09348 Off -Peak $0.08506 $0.08189 Demand is measured and averaged over 15- minute intervals. "Maximum" demand is the highest of all the 15- minute averages for the billing month. "Maximum Peak" is the highest of all the 15- minute averages during the peak period. The E19SX rate structure for demand is as follows: Demand /kW (E19SX rate without tax)Summer Winter Maximum Peak $13.51 $0 Part Peak $3.07 $1.04 Maximum $7.70 $7.70 Confidential and Proprietary (A -6 rate without tax) (A -10 rate without tax) $0.19980 $0.13768 Summer Winter $0.41487 $0 $0.18872 $0.14196 $0.11732 $0.11603 Summer Winter $0.14034 $0.10517 Summer Winter $10.27 $5.76 36 SIEMENS SIEMENS -ns Energy Environmental Solutions City of Saratoga Clean Energy Project City Council Study Session October 26, 2009 SIEMENS Siemens Building Technologies j Project Motivation Preliminary Study Analysis Potential Project Options PC Project Development Process Questions, Discussion SIEMENS Climate Change Saratoga as "Green Leader" Sophisticated population Demand for high level of service Shrinking resources SIEMENS r Pr o'ect Motivation lity Data Analysis Total Annual Expenditur Saratoga Utility Spending* Total Expenditure: >$400,000 Electricity 40% Gas 5% Water 55% SIEMENS Water Gas O Electricity SIEMENS Utility Data Analysis Facilities is North Campus SO 24 Warner House Corp. Yard Community I Senior Center 10,000 to 50.000 11"2(Typ.) v. Health Care (Typ.) City Hall Admin. Theatre/ Engr. Community Development Electric S per Square Foot Index Library SO 00.57 10 99 131 12 32.04 02.54 00.45 01m 0400 0300 5100 SWIM Coat par liquan'oot SIEMENS Utility Data Analysis Facilities Warner House 30,7•1 North Campus Corp. Yard City Hall Complex (Admin/Theatre /Engr /Comm. Devel.) Total Energy Cost Per Building Library 1 53.270 1 07.002 070,710 0- 850.000 8100.000 8150.000 8200.000 0280,000 Total ple of Utility Data Analysis (City Hall Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 1 14M Base Load -HDD COD! Electrical (City Hall) City Districts LLD 4 LLD 5 LLD 6 LLD 7 Totals: City (LS -2) Red fixture count Blue electricity cost SIEMENS r Apr May Jun Jul Aug Sap Oct i therms -HDD ODD Gas (City hall complex) PG E (LS -1) SIEMENS Streetlight Expenditures* Quito Azule Sarahills Village Res $59K Note: Does not include O&M costs $121( 1 d $3K 6 1K 99 $12K 4 1K 20 2K 0 0 25 3K 98 $12K 111 $13K 182 $25K 273 $33K ple of Utility Data Analysis (City Hall Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 1 14M Base Load -HDD COD! Electrical (City Hall) City Districts LLD 4 LLD 5 LLD 6 LLD 7 Totals: City (LS -2) Red fixture count Blue electricity cost SIEMENS r Apr May Jun Jul Aug Sap Oct i therms -HDD ODD Gas (City hall complex) PG E (LS -1) SIEMENS Streetlight Expenditures* Quito Azule Sarahills Village Res $59K Note: Does not include O&M costs Water Consumption City LS, Medians, Parks City Facilities LLD 26 LLD 16 LLD 22 LLD 28 All others Totals: Meter count Water cost $170K $16K 2 16K 2 10K 6 4K 1 3K 19 11K 85 $230 K Red meter count SIEMENS Bellgrove Beauchamps Prides Xing Kerwin Ranch Blue water cost (2008 calendar year) Theatre/ ngineering/ CD SIEMENS HVAC upgrade Building envelopes Solar thermal Facility Improvement Measures Building Technologies Building Technologies Additional Facility Improvement Measures PC Power Management Window Film Plug Load Controller Thermal Storage Solar Water Heating Cool Roofs (long payback) SIEMENS Streetlights and Park Lightin Potential irrigation savings a ►.e "1!1 Long payback Parking lot reconfiguration is driver for cost SIEMENS Library B e i l l *AL FA J Solar photovoltaic potential with capital contribution offsets 30% of consumption Facility Improvement Measure Building Technologies Option Approx. Payback Cost Range (+1- 20 Description Option 1 10 years $1 million Low hanging fruit: Lighting, PC pwr mgmt. EMS. irrigation. streetlights (assumes LLD capital cost contribution) Option 2 20 years $1.4 million Low Hanging fruit HVAC Option 3 30 years $4.2 million Low Hanging fruit HVAC Library Parking Canopy Solar PV Eforrettimill4 4tIsttt1 Lift SIEMENS a Solar PV challenge: long payback Modest solar PV configuration showing environmental leadership without excessive cost? Solar PV rebates can help cash flow Eye to local companies SIEMENS Overview of Initial Project Options Building Technologies Option Approx. Payback Cost Range Description Option 1 "Base" 10 years $1 million Low hanging fruit: PC power mgmt, EMS, irrigation. streetlights (assumes LLD capital cost contribution) Option 2 "Base Plus" 15 years $1.4 million Low Hanging fruit HVAC Option 3 "Stretch" +/_15 years $1.4 million .2 -.3 million (solar pvi Low Hanging fruit HVAC modest solar pv Total Project Size Overview of Refined Options bldg envelope FIMs (cool roofs) park lighting iv EECBG (Formula competitive) Library bond funds, LLD funds 4, Rebates Capital lease CEC 1% or 3% competitive Internal lending Market rate (bank) SIEMENS SIEMENS Conceptual Cash Flow 11111!1111!1!11 c Annual lease payments tr co" L L ca SIMMONS Benefits of Energy Performance, Contract Bundle FIMs to finance project as whole Preserve capital for non energy priorities Leverage savings from fast payback FIMs Flexibility of procurement methodology Performance Contract Sign Memorandum of Understanding Ma dog Utility Data Analysis, Benchmarking, Feasibility Study Completed Feasibility Study Presentation Juno, Sept/09 COS Evaluates i Options Oct OB Pursue Letter of Intent Detailed Energy Audit Technical and Financial Proposal Presentation, Approve Financials Madle SIEMENS Sign Contract Program Implementation Savings Begin ur Payments to Financing Institution Begin Savings Measurement Verification, P Building Technologies L?FOg MEETING DATE: October 26, 2009 AGENDA ITEM: DEPARTMENT: Finance Administrative Services CITY MANAGER: Dave Anderson PREPARED BY: Mary Furey DIRECTOR: Mary Furey SUBJECT: Budget Policy Review SARATOGA CITY COUNCIL RECOMMENDED ACTION: Review current and proposed budget policies and practices, and provide direction to staff REPORT SUMMARY: In alignment with Governmental Financial Officer's Association (GFOA) best practices, the City's Operating and Capital Budgets serve as a financial plan, as well as a policy document, a communications tool, and an operations guide. The annual budgets are developed with an emphasis on long -range planning, service delivery, and program management with the fundamental purpose of these documents to provide a linkage between the services and projects the City intends to accomplish, and the resources committed to get the work done. The City adopts an annual Operating and Capital Budget effective from July 1s through June 30 of the following calendar year. The Operating Budget allocates funding for ongoing costs and services which support and benefit the community including: street and park maintenance; development and building oversight; public safety and emergency preparedness; recreation and teen services; facility and equipment maintenance; financial management; and city administration. The Capital Budget provides for individually approved infrastructure improvements and is adopted on a project basis, meaning project funding and expenditure appropriations carryforward (as adjusted) to the subsequent fiscal year. Adopted high level budget policy concepts that the City currently operates under are incorporated within the Financial Policy Statements which were adopted by Council on October 1, 2008, and are included in the budget document for general reference. (Attachment A) As a result of the October 13 2009 Cost Recovery study session, Council direction affirmed the Recreation Department's stated cost recovery goal of approximately 65 in alignment with cost recovery obtained by other surveyed Recreation Departments. The Council did not establish a cost recovery rate for the Community Development Department as it was determined there was not enough consistent financial information to make a valid, fact -based decision. However, Council did establish a fund balance policy for the Development Reserve which allows for the utilization of (up to) one -third of the fund balance reserve to offset revenue shortfalls. This new policy is to include direction that Community Development Department excess revenues over expenditures would be allocated into the Development fund balance reserve in order to build the reserve up in more profitable years, for use in Page 1 of 14 less profitable years. This mechanism was implemented to mitigate the economic impacts of revenue peaks and valley that occurs with development activities over multiple year cycles. In addition to the budget policies Council adopted as part of the overall Financial Policies Statements and Cost Recovery Study Session, the following standard budget policies and practices are regularly incorporated into the City's budget process, and could be added as amendments to the financial policies: (Please note that the following budget policies and practices are a work-in-progress.) [GENERAL BUDGET -POLICIES The City adopts an Operating and Capital Budget each year to identify and communicate the City's stated policies, goals, and priorities in the format of an operations plan with staffing and funding allocations. The Operating Budget represents funding allocations for ongoing City services, support, and administration. The Capital Budget represents funding allocations for City infrastructure, facilities, and efficiency improvements. The City adopts balanced Operating and Capital Budgets each year, which is defined as funding sources equal or exceed funding uses. Funding sources includes revenues, transfers -in from other funds, and Council- approved use of fund balance. Funding uses include expenditures and transfers -out to other funds. The City will seek to maintain financial stability through a diversified and stable revenue base, and will account for both revenues and expenditures within a program, if a relationship exists. The City's general operations and user fee supported on -going costs and services are accounted for within the General Fund as primary functions of the City. The City has also established special revenue, capital project, debt service, and trust funds to account for revenues that are restricted for certain activities, in accordance with GFOA guidelines. Funds exist and are budgeted as separate financing entities from other funds in accordance with Generally Accepted Accounting Principles (GAAP), with their own self balancing set of accounts recording revenue sources, expenditures, and fund equity. BUDGET DE t itLOPM PRACTICES As the City develops its Operating and Capital Budgets each year, processes are established to ensure logical financial relationships and on -going consistency in the budgetary information. The following standard budget development practices are currently in place, or in the process of being established: Timeline A budget calendar is established to set the overall timetable for budget requests, assignments, meetings, deadlines, and Council meetings for the public hearings and scheduled budget adoption for the upcoming budget development process. Forecast Council will review the status of the City's current year budget and five -year forecast at the Council's mid -year retreat as a first step in budget development for the following year. The primary objectives of the financial forecast is to assist Council and staff in identifying financial trends, recognize long -term implications of fiscal decisions, and provide management with a tool to assess the General Fund's ability to continue current services and preserve the City's fiscal health. Page 2 of 14 To facilitate long -range financial planning, the financial forecast represents a five year history of the City's revenues, expenditures, and fund balance, current year estimates, and a five year projection of the City's long term fiscal condition under currently adopted service levels. Page 3of14 The forecast projections are based on a compilation of financial data history, information, and reasonable economic, operational, political, and administrative assumptions used to project likely revenues and transfers -in, and subtract expected operating costs, debt service, transfers -out, capital investments, and maintenance expenses for equipment, facilities, and infrastructure at currently adopted and projected service levels. A forecast projection is not a statement of what will occur over the next five years, but a warning system for potential future problems, and a tool to be used for decision making. Budget Policy Review As part of the mid -year Council retreat, the currently adopted budget policies will be reviewed by the City Council after the forecast. This will provide information necessary to begin budget development in alignment with Council's goals, policies, -and best financial practices. Operating Budget Development The development of the Operating Budget is the synchronization of many pieces of information into numerous schedules to develop a citywide workplan. At a summary level, the following processes /steps are included in the preparation of the Operating Budget: Budget development guidelines are developed direction on forecast analysis, new initiatives, staffing levels, changes in program service levels, revenues and expenditures, etc. Community grant process User Fee Schedule process Labor and Benefit costs developed Internal Service Fund detail budget worksheets prepared Program Budget detail worksheets provided to program managers with salary and internal service information Program managers to determine and submit current year revenue and expenditure estimates Program managers to develop and submit revenue and expenditure budget projections 1st draft budget run prepared Review, analysis, and budget changes Council study session 2nd draft budget run prepared Department/program narratives prepared Review, analysis, and budget changes Financial Summaries and narratives finalized Proposed Budget prepared and presented to Council at public hearing Capital Budget Development The Capital Budget is the update of the five -year Capital Improvement Plan, and is an assessment and update of project status, funding allocations, scope of work, timelines, and project priorities. At a summary level, the following processes /steps are to be included in the preparation of the Capital Budget: Current Projects Public Works to reassess currently approved/adopted CIP projects and categorize by: Projects to be completed by fiscal year -end Inactive funded projects to be delayed into future years (no fiscal activity in budget year) Active projects to carryforward to the next year Unfunded, adopted projects For inactive projects, Public Works to determine and submit new timeline if applicable For active projects with carryforward funding, project managers to estimate year end balance /amount of carryforward funds Project Funding Determine availability of current funding status, new funding, designated revenues, and General Fund and other fund transfers. Align designated funding and grant funding with designated projects Prioritize remaining funding allocations for current and proposed projects Proposed Project Review Proposed CIP projects submitted for budget review to include a workplan that identifies: Scope of work, timeline, project justification, cost/benefit analysis, coordination issues, and project alternatives Every CIP Project is to have an assigned project manager who is assigned to prepare the project proposal, oversee the project in process, authorize all project expenditures, and ensure that the project is completed on schedule and within budget. Projects to be rated based on health and safety, infrastructure failure, cost efficiencies, availability of external funding sources, community impacts, or other justification criteria Funding sources utilized in the proposed project. Prepare project budget worksheets and summaries Council study session Review, analysis, and budget changes Prepare CIP project recommendations for Council budget hearing Project Adoption When adopted, CIP Projects are authorized for five years. If the project is not progressing within that time period, the project is to be brought back for re- evaluation. OPERATING B[JDGET�P�RAC`TXCES Structure The Operating Budget is organized by "Departments and subsequently by subcategories or budgetary units called "Programs" which combine similar functions, purposes, and services into definable workload areas. The City depai tments are structured by functional area. The department's budgetary information including purpose /objectives, funding, and staffing are collectively reflected in the depaitmental overview, and then is subsequently broken out into individual programs which provide more specificity and detailed workload duties. Page 4 of 14 Each program budget section will include narratives and schedules which describe the services provided in the program budget overview, appropriate resources (funding and staffing), and establish workload priorities, goals, and activities which define the nature and level of program services delivered to provide program intent and resource information. The City's depaitinents include: Council Commissions, City Manager's Department, Finance Administrative Services, Community Development, Public Works, Recreation Facilities, Public Safety, and Non Departmental. Council and Commissions Depaitment reflects the elected City officials and commission functions, the staffing resources (the elected and appointed volunteers), descriptions of the Council and Commission functions, and the funding allocations to support these legislative and advisory functions. City Manager's Department includes the City Manager's support functions to effectively oversee City management processes. This includes the City Manager's Office, the City Clerk, and the Human Resources Office. Finance Administrative Services Department is comprised of the Financial Services to manage citywide financial activities, and the Information Technology Services programs, the Office Stores, and IT Equipment Replacement programs for administrative support functions. Community Development Department consists of Development Review and Arborist Services, Advanced Planning, Code Compliance, Building Inspection, and community service program for CDBG grants and housing rehabilitation loans. Public Works Department is comprised of: General Engineering for infrastructure oversight; Development Engineering for private development services, Environmental Services to oversee several environment programs and ensure compliance with State regulations; Streets Storm Drains; Parks Landscaping; Landscape Lighting District Funds; Equipment Maintenance; and Equipment Replacement Funds. Recreation Facilities Depai liiient provides recreation services and activities through its Recreation Services and Teen Services programs, and provides Facilities to the community through its Facility Rentals program. The Building Maintenance program provides citywide maintenance support for all facilities. Public Safety is comprised of the Public Safety Services program for day -to -day law enforcement services, and the Emergency Preparedness program which prepares the City for infrequent large -scale disaster and emergency occurrences. Non Departmental is comprised of a collection of programs that are independent of the City's service area functions, including the General Administration program, Legal Services, Community Grant and Event programs, Risk Management/Liability and Workers Comp insurance programs, the Library Bond Debt Service, Library Capital Maintenance Trust Fund, and the KSAR Trust Fund. These are all considered non -depai tnental as the programs represent functions outside of the established City service operations. The Financial Summaries section of the budget is the summarization of all budgeted financial and staffing information into concise schedules for a comprehensive view of the depaitiiental /program budgets from several different perspectives. Revenues Council Commissions These programs have legislative and advisory functions, and are not revenue focused. However, as Council and Planning Commission appeals are filed on occasion, the appeal fees are accounted for in these programs as the hearing are part of the program function. Page 5of14 City Manager's Department The City Manager Department programs are focused on city management oversight support and are therefore not revenue generating programs. An exception is a very small amount of revenue accounted for in the City Clerk's program for dedication trees, benches, or plaques, which represents a reimbursement for the costs of the dedication item, and fees for copies of documents. Finance Administrative Services While the Finance Administrative Service Department manages the City's finances, only Business License application fee revenue that is specifically linked to a service the program provides is included in the Financial Services program. The majority of City revenue is considered tax revenue that is received on behalf of the City in the Non Departmental section's General Administration program. Community Development The Development Department is a fee for service focused department with numerous types of development fees collected for project application reviews and permits provided to customers. Additionally, the Development Services program collects arborist fees, historical preservation, traffic, and an assortment of miscellaneous service fees as part of the program's overall development focus. A General Plan Update fee is collected in the Advanced Planning program to underwrite the cost of City standards, regulations, specific plans, and the General Plan to guide the physical development of the City. This fee is based on the building permit issued as a new building permit represents a physical change in the City's landscape and has impacts to the community and the future General Plan. The Code Compliance program revenues consist of regulatory activity and services, including solicitor /peddler permits, special event and noise permits, and city code which may result in fines. Building Inspection Fees represents building plan check fees, building inspection permit fees, grading permits, and state regulatory fees. Public Works Public Works operating budget revenues primarily come from engineering permits and services and City park fees. The General Engineering program issues encroachment permits for access rights on city infrastructure, and the Development Engineering program collects fees for engineering related reviews. The Environmental Services program is an oversight program, and revenues are limited to the County collected and distributed refuse surcharge fee. The function of the Streets and Storm Drain Maintenance program is city street maintenance and as a result does not generate revenues except for an occasional reimbursement for work done by street staff. The Parks and Landscape program function supports park usage by sport groups, therefore fees are collected as reimbursement for these services and contract services. The Parks program also oversees the Landscape Lighting District (L &L's) activities and provides some services, and therefore receives an administrative fee to reimburse the City for associated expenses. L &L's receive tax and assessment fees from property owners from the County assessor to pay the City for District services and oversight. The Public Works' vehicle and equipment internal service support functions support their own and other departments, and therefore collect charge -back service revenue. Recreation Facilities The Recreation and Facility Department revenues consist of class, camp, and recreation program fees. As established under the Cost Recovery Policy, overall program revenues are offset by community based functions, in conjunction with class fees being tempered by competition in the recreation marketplace. Page 6 of 14 Facility Rental revenues are also elastic due to market competition and do not represent a full cost recovery of the program. Rental fees are established as part of the Fee Schedule update process each fiscal year. Public Safety Vehicle Abatement, Vehicle Code Bail Fines, Parking, and False Alarm Fines are allocated to the Public Safety program as the revenue is derived from the Sheriff's activities. SLESF /COPS Subvention Funding and Public Safety Sales Tax are allocated to the Public Safety program as these revenues are directly linked to the City providing public safety services to the community. Non Departmental The General Administration program accounts for the majority of the City's operating budget revenues. This includes Property Tax revenues, Sales Tax, Hotel Tax, Business License Tax, Construction Tax, Franchise Fees, VLF revenue, Interest, and Cell Tower Lease revenue. Legal Services, as well as the Community Grants and Events programs are not revenue generating functions and do not typically account for any revenue. Risk Management/Liability and Workers Comp insurance programs reflect the charge -back revenues received for internal support services to other programs, and some claim reimbursements. The Library GO Bond Debt Service Fund program reflects property tax assessment levied on the city's property owners, as well as interest earned on the debt service funds. The City's Library Capital Project trust funds only reflects interest earnings, whereas the KSAR Trust Fund reflects Public, Education, and Government Access revenues received as part of a cable pass through fee to support public television. Expenditures Council Commissions City Council is supported with funding for supplies, association membership dues, meeting expenses, and training costs. An additional amount of $50,000 is set aside for Council Discretionary Funds each year, to be allocated as directed by Council vote City Commissions receive funding to carry out workload and to attend training as required by commission position. City Manager's Department As the City Manager's Office, City Clerk and Human Resources programs are primarily city management functions supported by staff. Operating costs include supplies, training, document imaging, agenda management, website management, and video streaming and archiving of council meetings. Finance &Administrative Services The majority of costs in the Financial Service Program are staff, however audit services and supplies contribute significantly to the bottom line. The Office Stores program does not have staffing costs, expenses consists of paper and postage supplies, and equipment lease fees. The IT Services program reflects staffing, annual license and support fees, and consultant costs to support the program's functions. The IT Replacement program is limited to equipment costs only. Page 7 of 14 Community Development As a fee for service orientated depaitment, expenditures primarily represent staffing costs to provide development services, with some additional contract and consultant services for assistance. Development expenses include supplies and printing, legal notices, credit card fees, system license fees, records management services, and pass through applicant fees. The Building Inspection program also has regulatory fees for the State's seismic monitoring program (SMIP). Public Works Engineering functions are supported by staff and consultant services for both city engineering purposes and development engineering. Engineering program costs also include county wide congestion management services, GIS services, and miscellaneous operational costs. The Environmental Services program expenditures represent some staff oversight costs, several large association fees for regional environmental and solid waste programs, and for storm drain testing and cleaning. Streets and Storm Drain Maintenance program functions provide staffing and material costs for street and storm drain maintenance, streetlights, traffic signals, signs, street markings, and debris removal, as well as coordinating work with engineering for traffic and roadway projects, and with Parks for weed control and storm drain work. Expenditures consist of mainly of staffing and contract services costs, with a small amount for materials and supplies. The Parks Landscape program expenditures also rely heavily on staff for program functions, but utilize contract services for various park and median landscaping maintenance functions, street tree pruning, orchard maintenance, and sport field services. Water, field rental, port -a -potty rentals, and refuse bins make up some of other the fees and charges for this program Landscape Lighting Districts use city staff for administrative oversight, however most landscaping and lighting maintenance is provided through contract services Vehicle Equipment Maintenance reflects staffing costs for ongoing maintenance servicing and small repairs, fuel, supplies, professional repairs, and miscellaneous permit fees. The Equipment Replacement expenditures reflect vehicle and equipment purchases. Recreation Facilities Recreation and Teen Services functions include recreation, instructional, and health and safety classes, camps, and excursions. City staff oversees and support these services, however contract instructors and temporary staff provide the hands -on recreation services, and contribute to a significant part of the program's costs. Excursion costs, supplies, credit card fees, and printing costs are notable expenditures also. The Facility Rental program is managed by staff with very little expenses other than internal service costs for building maintenance charges. The Building Maintenance program reflects staff time and contract services for facility maintenance, repairs, and upkeep. Supplies, materials and utility costs are significant costs for this program as city- wide facility fees are accounted for in this program and then charged back to departments through internal service charges. Public Safety The Public Safety program reflects the City's contract law enforcement services, animal control services, and affiliated administrative fees. The Emergency Preparedness program reflects a minor amount of expense for supplies, emergency communication fees, and the regional interoperability program dues. Page 8 of 14 Non Departmental General Administration program expenses include a collection of expenses, that do not relate to a specific depai tiuent's function, such as unemployment charges, retiree insurance administration fee, and budgeted funds for leave payouts, miscellaneous supplies, and printing costs. Legal Services reflects the anticipated expense for city attorney services including routine attorney services, council and departmental support, non development ordinances, property development and code enforcement matters, litigation, and a small amount for supplies. Community Grants program is the centralized distribution point for City and CDBG grant funds. There are several categories of grant expenditures: Community Services, Community Special Interest Groups, Saratoga Community Support Groups, and CDBG Public Service Grants. Community Event program reflects budgeted funding for community support and city events to build community in the City The Risk Management/Liability and Workers Comp Insurance program expenses primarily reflect insurance premium costs; however there is a minor amount of staff time allocated to these programs for administration. The GO Bond Debt Service Fund reflect the principal and interest payments, and the contract service fee for arbitrage monitoring. The Library Capital Project Fund reflects funding for small improvement projects. Large projects are administered through the City's CIP Budget. KSAR Trust Fund expenditures would reflect only the distribution of trust fund money back to the KSAR non profit organization. S FAFFING POLICIES' INTERNAL °SERVICE E NU O PRACTICES i Page 9 of 14 City staff positions (FTEs) authorized in the prior year's adopted budget continues on as the staffing base in the following year. Proposed staffing additions or deletions are specifically identified and brought to Council for approval in the budget process. Part-time staff positions receive benefits in accordance with their budgeted FTE percentage. Temporary staff positions are presented in the budget as funded hours. Temporary worker positions differ from city staff positions as temporary staff are paid based on the number of hours worked in a pay period, do not receive benefits, and are utilized according to changing and variable needs. The City operates under adopted labor contracts known as Memorandum of Understandings (MOUs) for the three labor bargaining groups and the City Manager contract. Labor and benefit expenses are budgeted in accordance with the MOUs. Council Members (elected positions) and Planning Commissioners (Council appointed positions) receive monthly stipends. Stipend amounts are not adjusted from year to year unless directed by Council. The remaining City Commissioners do not receive stipends. FTEs and temporary staff hours are allocated to programs based on an estimated percentage of time spent on program assignments within the depaitnient's program functions. The City maintains Internal Service Fund programs to allocate centralized program costs which exist to provide services and support to other City programs. Each of these programs is accounted for as a separate' fund to track replacement funding, accumulate funds for infrastructure projects, and service level flexibility. The City's Internal Service Fund programs include: Risk Management/Liability Workers Compensation Office Stores Information Technology Services Vehicle Equipment Maintenance Building Maintenance Equipment Replacement IT Equipment Replacement Risk Management /Liability Fund is the City's insurance program which provides general liability, auto, property insurance, and risk management services as part of the ABAG JPA insurance pool. Funding for this program comes from charge -backs to departments based on staffing and function risk factors which recognize operational costs. Workers Compensation is the City's insurance for employee benefit coverage for work related illness and injuries. Charge -backs to depaitments are based on the number of staff, volunteers, and commissioners, injury history, and service function risk factors which recognize operational costs. Office Stores is a centralized cost center for the City's photocopy equipment, postage machine, postage permits, and the costs, supplies, equipment repairs, and servicing that comes with maintaining the equipment. Direct costs for copies and mailing are charged back to programs, with the overall leasing costs charged -back to programs on a pro -rated basis, based on program usage. Information Technology Services this program supports the delivery of technology based services throughout the City operations. Core services include the maintenance and support for information systems, voicemail and wireless communications, desktop computer and network maintenance and support, as well as new technology initiatives and enhancements to improve IT services. Program operating costs include staffing, consultant costs, and annual license and support fees. Program charge -backs are based on depaitments information systems, support and maintenance requirements, number of staff and assigned desktops, and user specific fees. Vehicle Equipment Maintenance this program provides for preventative maintenance, cleaning, and repair of all City vehicles and equipment in accordance with manufacturers requirements, and to ensure all vehicles and equipment are safe and well functioning. Program charge -backs are based on the amount and type of equipment assigned, maintenance requirements, and fuel usage. Building Maintenance is a centralized cost center for building maintenance and utility costs, as well as custodial supplies and services and miscellaneous repairs. Program charge -backs are based on building space allocation and community use versus departmental use, as well as staffing and contract repair services and supplies utilized for maintenance. Equipment Replacement this program provides for a consistent level of funding for the replacement of vehicles and equipment over an asset's lifespan. This funding structure smoothes a depai tment's operating expenses by charging back an annual fee for assigned vehicles and equipment to a program, while the Internal Service Fund program reflects the actual fluctuating costs of acquisition and disposal of equipment, and the accumulation of funds for replacement. Program charge -backs are based on the assigned vehicle and equipment's replacement cost and lifespan. IT Equipment Replacement provides for the systematic charge -back of IT related equipment based on the amount and cost of equipment provided to each program over the lifespan of the equipment. This allows for an accurate cost of operations on an ongoing basis, and a consistent level of funding ensuring services are supported. IT Equipment includes desktops, monitors, servers, printers, laptops, telecommunication, and any technology related equipment. Charge -backs to the programs are based on the equipment assigned, the cost and lifespan of the equipment, and maintenance costs. Page 10 of 14 INTERFUND.TRANSRERS=A,'ND BORROWING PORKIES Interfund Transfers typically reflect the transfer of funds from the General Fund for capital improvements, or from a Special Revenue or Internal Service Fund for an infrastructure improvement that is specific to that fund's purpose, such as a capital improvement in a Landscape Lighting District. Transfers to the General Fund are reimbursements for specific expenses, such as from the CDBG Special Revenue Fund for human service grants distributed from the General Fund. Transfers between funds are made in accordance with the adopted budget, or by Council approved budget adjustments. Any transfers between funds where reimbursement is not expected within one fiscal year shall be recorded as an interfund borrowing. Interfund borrowing is typically undertaken for cash flow purposes, and requires Council approval. USER FEE COST`RECO '_IERY POLIO S Fees collected for services provided will be reviewed and updated on an ongoing annual basis to ensure that fees reflect actual costs, in coordination with the Council's direction on cost recovery policies. The Recreation and Facility Department's General Fund programs consist of Recreation Services, Teen Services, and Facility Rentals. These programs are under a Council directive to achieve 65% Cost Recovery in light of the understanding there is a significant amount of community benefit derived from these programs which do not provide full cost recovery, such as CPR and CERT classes, facility usage for community meetings, and the sense of community that a recreation program builds in a city. The Community Development Department General Fund programs consist of Development Review, Advanced Planning, Code Compliance, and Building Inspection Services. These programs have an undefined Cost Recovery Policy at this time due to substantive changes in the department's fee structure, the unsettled economy, and the community benefit services provided outside of the individual fee based services. This policy to be updated at a later date. UNALANCE BUDGET POLICIES addahons t' current, olzccesf F 1. P. I The City will maintain a minimum fund balance reserve of at least 20% of operating expenditures in the General Fund for working capital cash balance. This minimum level is necessary to adequately provide for cash flow requirements and maintain the City's credit worthiness. Actual revenue excess over expenditures in the Community Development Depat tment's General Fund programs are to be allocated into the Development Reserve. For years of budgeted shortfall, up to one third of the Development Reserve may be utilized to offset revenue shortfalls ,,CAPITA I3MPROYEMENT FLAN`/BUDGET PO ICIES' Page 11 of 14 General Policies The Capital Improvement Plan (CIP) is an ongoing process through which the City identifies, prioritizes, and develops a multi -year plan for major capital expenditures and their associated funding sources, to improve and maintain the City's roadways, parks, facilities, and other infrastructure. The Capital Budget represents the current year's funding approval of the City's five -year Capital Improvement Plan. CIP Projects are the individually Council approved body of work within the CIP /Capital Budget. CIP Projects are defined as having a multi -year life, typically exceeding $25,000 in cost, and resulting in assets or infrastructure improvements or efficiencies. CIP Structure As the City is comprised of diverse infrastructure, the CIP is structured under four separate program areas: Streets Program, Parks Trail Program, Facility Improvement Program, and Administrative Improvement Program. Each program area has further sub classifications of projects to allow for the tracking of resources expended for specific types of work or by specific location. The Streets Program includes projects which develop and maintain the City's roadway infrastructure. Sub categories include: Street Repair Resurfacing Projects Roadway Safety Improvements Landscape Beautification Improvements Sidewalks, Curbs Storm Drains Bridge Hillside Support Projects The Parks Trail CIP Program includes projects which develop or improve neighborhood and city parks and sport fields, bike and pedestrian trails, and open space areas throughout the city. Projects are grouped into types of park or trails, and then sub classified by location to allow for the tracking of all projects over time by specific site. Primary categories are: General Citywide Park Improvements City Parks Neighborhood Parks Sport Parks Facilities Trails Open Space The Facility Improvement Program provides for capital maintenance and improvements of the city's buildings and structures. Projects in the Facility Program are classified by site to capture resource and improvement information. There are further sub classifications within the site category by building. The program categories are: City -wide Facility Projects Civic Center North Campus Village Historical Park Library Building The Administrative Improvement Program provides for major capital projects which improve or create efficiencies for administrative systems, processes, or functions. At this point, the Administrative Improvement Program is limited to three categories: IT System Projects Communication System Projects IT Infrastructure Projects Page 12 of 14 CIP Funds Capital Improvement Funds are set up for each of the four CIP Programs to account for projects within the program area. The CIP Funds receive funding directly from designated sources, from General Fund transfers, and transfers from other Funds The CIP Street fund receives funding directly from DOT Prop 42 (TCR) subventions, Road Impact Fees, CIP Project reimbursements, and from Transfers In. The CIP Park Trail Fund receives funding directly from Park in Lieu fees, and from Transfers In. The CIP Facilities Fund receives funding directly from Theater Ticket Surcharge (for theater projects only), and from Transfers In. The CIP Administrative Improvements Fund receives funding from Transfers In. Grant Fund Grants for capital projects are to be pursued to maximize the use of capital funding dollars. Grant funded projects are approved in concept in the Capital Budget; however the project must be approved by the grantee with an award letter prior to beginning the project to ensure cost recovery. Grant funding comes from various sources, including federal, state, local, and private grants Grant requirements are to be followed accurately to ensure reimbursement submittals are accepted. Grant funded projects are to submit reimbursement requests on a quarterly or other regular basis to ensure the City is receiving grant funds on a timely basis. Transportation Development Act (TDA) Grant Revenues are to be allocated to alternative transportation programs designed to reduce automobile usage. Gas Tax Fund Gas Tax subventions are restricted by the State for street related purposes and are subject to compliance audits. CIP projects utilizing Gas Tax revenues will be restricted to street resurfacing and street maintenance projects in compliance with the State's regulations. Gas Tax Funds are to be accounted for in its own fund as required by the State. Tree Fine Fund Tree fines resulting from code violation assessments are paid into this fund for utilization in the City's forestry enhancement or replacement projects. Project expenditures include tree and shrubbery materials and installation costs, including the cost of irrigation for project area. CIP Funding and Appropriations CIP allocations are approved on a project by project basis by Council, for use only for the authorized project (even within funds), in accordance with project parameters approved by Council. CIP allocations carryover to the following budget year, unless modifications are made to the project budget. Project funds remaining at the close of the project will be reallocated to another project by Council. CIP project budget adjustments must be approved by Council. Page 13 of 14 CIP Document (future) The Capital Budget is to be presented as an annual update to the five -year Capital Improvement Plan in a budget document each year, to include project parameters, financial and funding information, timeline, fund summaries, and any other relevant information. FISCAL IMPACTS: To be determined CONSEQUENCES OF NOT FOLLOWING RECOMMENDED ACTION: N/A ALTERNATIVE ACTION: N/A FOLLOW UP ACTION: To be determined ADVERTISING, NOTICING AND PUBLIC CONTACT: N/A ATTACHMENTS: Attachment A Financial Policy Statements Page 14 of 14 FINANCIAL POLICY STATEMENTS The City of Saratoga manages its financial, operational, and budgetary affairs in accordance with the following general policy statements. These policies represent long- standing accounting, budgeting, debt, investment, and reserve principles and practices, and are the foundation which guides the City in maintaining its financial stability. t: GENERA 7FINANCIAL POLICIES: The: Council's financial based goals, objectives, and policies will be incorporated into and implerriented with the City's Operating and Capital Budgets. Efforts will be coordinated with other governmental agencies and joint power associations to achieve common policy objectives, share the cost of providing governmental services, and support legislation favorable to cities at the state and federal level. The City will seek out, apply for, and effectively administer federal, state, local, and foundation grants which address the City's current priorities and policy objectives. AUDITING AND FINANCIAL REPORTING: California State statute requires an annual financial audit of the City's financial records and transactions by independent Certified Public Accountants. The city will comply with Generally Accepted Accounting Principles (GAAP) and produce annual financial reports pursuant to Governmental Accounting, Auditing, and Financial Reporting (GAAFR) guidelines. Weekly check registers and monthly Investment Reports will be submitted for review and approval at City Council meetings. A mid -year budget status report will be presented at the City Council retreat. APPROPRIATIONS AND BUDGETARY CONTROL: The City Council will adopt an annual balanced operating budget and the first year of an integrated five -year capital improvement plan budget, to be effective for the fiscal year running from July 1 through June 30` Operating and capital budgets are to align with the City's long -term financial goals.. Each year the Finance Depai tment will provide an updated five year (or longer) financial forecast to the City Council prior to Council's review of the proposed annual budgets to provide a long -range fiscal perspective to the City's economic status. Budgets are prepared on the same basis used for financial accounting and reporting: governmental fund types (General, Special Revenue, and Debt Service) are budgeted according to the modified accrual basis of accounting; proprietary funds (Internal Service Funds) and fiduciary funds are budgeted under the accrual basis of accounting. The City Council maintains budgetary control at the fund level; any changes in total fund appropriations during the fiscal year must be submitted to the City Council for review and Council majority approval. Operating Budget appropriations lapse at the end of each fiscal year unless specifically re- appropriated by the City Council in the following fiscal year. Capital Budget appropriations are structured as a multi -year workplan; therefore project expenditure balances are carried forward to the following fiscal year as part of the annual budget adoption until funding is exhausted or the project is completed. The City Manager is authorized to implement the City's workplan as approved in the adopted budget. Within a specific fund, the City Manager may transfer appropriations between categories, depaitments, programs, and projects as needed to implement the adopted budget, provided no change is made to the total appropriation amount provided for any one fund. Recurring expenditures are to be funded with recurring revenues, or funds specifically designated for operational use. One time expenditures may be funded with one -time revenues or fund balances. Fund balance reserves will be used only for non recurring one -time and capital projects. The CIP Streets/Pavement Management program has an established minimum annual funding goal of $1,000,000, with Gas Tax Revenues and Road Impact Fees as designated funding sources. The $300,000 of designated TEA proceeds previously transferred to the CIP Streets/Pavement Management program was reverted back to the General Fund effective with the FY 2008/09 budget. $100,000 of TEA General Fund property tax revenues are designated for CIP Facility Improvements. The Recreation Depa' tment cost recovery rate is established at 65 in alignment with the average cost recovery rate for other surveyed recreation depailnients. REVENUE POLICIES: The City will encourage a diversified and stable revenue system to offset short -run fluctuations in any one revenue source. Designated and legally restricted tax and revenue funding sources will be accounted for in the appropriate funds. General taxes and revenues not allocated by law or some other contractual agreement to other funds are accounted for in the General Fund. Capital project revenues are to be directly accounted for in the appropriate capital project fund. The City establishes user charges and fees at a level that recovers the direct and indirect activity cost of providing a service or product. The City will consider market rates and charges levied by other municipalities of similar size for like services in establishing rates, fees, and charges. For services having partial cost recovery objectives, cost recovery ratios may vary according to policy objectives. A master schedule of User Fees is reviewed and updated each year to adjust fees to the established level. The City will follow an aggressive policy of collecting local taxes and revenues due to the City through persistent follow -up procedures, and external resources as necessary. Unrestricted donations, gifts, and bequests to the City in excess of $5,000 must be brought to Council for approval and acceptance. All restricted donations, gifts and bequests must be submitted to the Council for approval prior to acceptance. EXPENDITURE POLICIES: All expenditures shall be in accordance with the City's purchasing policy, travel policy, credit card policy, or any other applicable guidelines. Expenditures are managed at the program level. Program managers are to ensure expenditures do not exceed the budgeted workplan and must take immediate action if at any time during the fiscal year an operating deficit is projected at year -end. Corrective actions may include expenditure reductions, or with Council approval, budget adjustments, service reductions, or service fee increases. PURCHASING POLICY: The City's current purchasing policy, with an effective date of 4/23/2007, establishes purchasing authority levels, purchasing procedures, and requirements, for the procurement of supplies, equipment, and services, in conformance with Federal and State codes and regulations, and City Ordinance No. 2 -45. Public Work projects which are governed by the State's Public Contract Code are excluded from provisions of the City's purchasing policy. Guidelines established by the City's Purchasing Policy directs the City's departments to purchase the best value obtainable, securing the maximum benefit for funds expended, while giving all qualified vendors an equal opportunity to do business with the City. All purchases exceeding $5,000, up to $25,000 require written quotes and must be approved by the Purchasing Officer or designee. All purchases exceeding $25,000 must be authorized by the City Council. FIXED ASSETS AND INFRASTRUCTURE: All assets with a cost equal to or greater than $10,000 and a useful life of more than one year will be capitalized. Repairs and maintenance of infrastructure assets will generally not be subject to capitalization unless the repair extends the useful life of the asset. The City will sustain a long -range fiscal perspective through the use of a five -year Capital Improvement Plan designed to maintain the quality of City infrastructure, including streets, sidewalks, curbs and storm drains, lighting, building, parks, and trees. Asset information is to provide information for preparation of financial statements in accordance with GAAP, with emphasis placed on completion of GASB 34 requirements. INTERNAL SERVICE FUNDS: Asset replacement and maintenance Internal Service Funds are to provide a consistent level of funding for asset replacement and building maintenance projects, and ensure sufficient funding is available for the regular maintenance and repair of the City's vehicles, equipment, and buildings. Internal Services Funds are established to both allocate operating costs to departments for support and maintenance services in the effort to distribute costs appropriately, and to stabilize the City's replacement and operational costs for the purpose of providing an accurate and balanced long -range fiscal perspective of the use of services and assets. Technology and Office Equipment replacement and maintenance Internal Service Funds are to provide a consistent level of funding for the replacement of technology assets and projects, and appropriately distribute support and maintenance costs to depai tments. The Liability and Workers Compensation Insurance Internal Service Funds are to maintain adequate reserves to pay all valid self insured claims and insurance deductibles, including those incurred but not reported, in order to keep the insurance funds actuarially sound. Each Internal Service Fund will set recovery charges at rates sufficient to meet all operating expenses, depreciation, and cash reserve policy objectives. FUND BALANCE RESERVES: Fund balance reserves in a governmental fund are classified as either Reserved or Unreserved Fund Balances, depending on purpose. Reserved Fund Balances represent funding set aside for established legal obligations and liabilities, and are not available for appropriation. Unreserved Fund Balances are comprised of both designated and undesignated fund balances, and are not legally obligated for a specific use. Unreserved Designated Fund Balance Reserves represents funds identified by Council for an intended use; however as there is no legal obligation, the funds may be re- designated and utilized for another purpose if Council chooses. Unreserved Undesignated Fund Balance represents funds not yet identified for a specific use by Council, and is available for designation or appropriation. Adequate reserves are to be maintained for all known liabilities and established City Council and community directed initiatives. At year -end, after the City's financial records are finalized and audited, revenues in excess of expenditures and funding obligations close out to Unreserved Undesignated Fund Balance. Council established $500,000 as the base amount for Undesignated Fund Balance. Any accumulated available funding in excess of $500,000 is to be held for appropriation to Capital Improvement and Cost Efficiency projects in the following budget process. Year —end undesignated fund balance distribution is to be prioritized as follows: 1. Funding of legal obligation and liability reserves 2. Repayment of borrowing from Fund Balance Reserve to established levels 3. Replenishment of Unreserved Undesignated Fund Balance to $500,000 4. Designation of remaining funds for Capital Improvement and Cost Efficiency Projects Reserved Fund Balance reserves are to be maintained on an on -going basis for the following legal obligations and liabilities: 1. Petty cash Unreserved Designated Fund Balance reserves are to be maintained on an on -going basis for the following Council established purposes: 1. Operations Reserve (Established on July 1, 1999 at $2,000,000 to provide working capital cash flow for the General Fund. Interest earnings are applied at fiscal year -end at LAIF interest rate.) 2. Economic Uncertainty Reserve established and maintained at $1,500,000 3. Designated for Liability Claims 4. Development Services Fund Balance 5. Environmental Services Fund Balance z TREASURY MANAGEMENT: California Government Code Section 53600; City of Saratoga Municipal Code Section 2- 20.035; and Section 16.0 of the City of Saratoga Investment Policy require the City Council to annually review and approve the City's Investment Policy. It is the policy of the City of Saratoga to invest public funds in a manner which will provide the maximum security with the highest investment return, while meeting the daily cash flow demands of the City and conforming to all state and local statutes governing the investment of funds. The Finance Administrative Services Department shall prepare and present to the City Council in sufficient detail to show the financial condition of the City at month end, the cash and investments balance by fund, and fund balances by fund type. LONG -TERM DEBT: Long -term Financing Debt will be confined to capital improvements or special projects that cannot be financed from current revenues, and is to be used only if the debt service requirements do not negatively impact the City's ability to meet future operating, capital, and cash reserve policy requirements. The term for repayment of long -term financing will not exceed the expected useful life of the project. RISK MANAGEMENT POLICY: The City is self insured against each general liability, auto, and property insurance claim for the first $25,000, and for each workers compensation claim for the first $250,000. The City carries insurance for claims in excess of these amounts. The City's role in managing its risk management program is to be preventative in nature which will be accomplished through careful monitoring of losses, working closely with the third party administrator, and designing and implementing programs to minimize risk and reduce losses. z TEA FUNDING ALLOCATIONS FY 2007/08 approx $786,000 $146,000 for an additional 1046 hours of Sheriff's General Law Enforcement Hours $300,000 for Street maintenance $100,000 for Facility Maintenance 30,000 for The Saratogan newsletter 25,000 for additional Street Sweeping services in the village 5,000 for spot color for medians 34,200 to convert Temporary PW Maintenance Worker to benefited position 98,000 for Admin Analyst 34,200 to convert Temporary IT Intern to benefited position Total of 773,000 FY 2008/09 approx $815,000 $155,000 for an additional 1046 hours of Sheriff's General Law Enforcement Hours 40,000 for additional Sheriff's Office investigative and analyst hours $100,000 for Facility Maintenance 30,000 for The Saratogan newsletter 25,000 for additional Street Sweeping services in the village 10,000 for spot color for medians 36,000 for Public Works Maintenance Worker 104,000 for Admin 'Analyst (36,000) for IT Technician position frozenlbackfilled with Temporary IT Intern Total of 464,000 plus $350,000 revenue over expenditures at year -end *The Road Impact Fee replaced the $300, 000 General Fund allocation for Street Maintenance FY 2009/10 approx $840,000 $162,000 for an additional 1046 hours General Law Enforcement Hours 15,000 for additional Sheriff's Office investigate hours $100,000 for Facility Maintenance 30,000 for The Saratogan newsletter 25,000 for additional Street Sweeping services in the village 13,000 for spot color for medians 38,000 for Public Works Maintenance Worker 110,000 for Admin Analyst (38,000) for IT Technician position frozen/backfilled with Temporary IT Intern Total of 455,000, remainder of TEA funds allocated to General Fund *The Road Impact Fee replaced the $300, 000 General Fund allocation for Street Maintenance TOTAL Public Safety Costs 2006/07 2007/08 2008/09 2009/10 COLA Increases Law Enforcement Contract 3,330,042 3,693,515 3,902,766 4,134,884 Increase from Prior Year 90,504 363,473 209,251 232,118 Increase 2.8% 10.9% 5.7% 5.9% Less Increased Services Genl Law Hour Increase 146,000 9,000 16,000 Investigative Hours 40,000 15,000 Service Cost Increases 90,504 217,473 160,251 201,118 578,842 Salaries Benefits FY 2007/08 FY 2008/09 FY 2009/10 Actuals Estimated Adopted 6,788,872 7,125,280 7,303,336 Net Increase from PY 336,408 178,056