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HomeMy WebLinkAbout101-Staff Report.pdfPage 1 of 3 SARATOGA CITY COUNCIL MEETING DATE: December 16, 2009 AGENDA ITEM: DEPARTMENT: City Manager’s Office CITY MANAGER: Dave Anderson PREPARED BY: Crystal Morrow DIRECTOR: Barbara Powell Administrative Analyst II Assistant City Manager SUBJECT: Resolutions to Join CaliforniaFIRST and Authorize Sacramento County to Apply for and Accept State Energy Program Funds on Behalf of the City of Saratoga RECOMMENDED ACTION: Accept report and approve resolutions to join CaliforniaFIRST and authorize Sacramento County to apply for and accept State Energy Program (SEP) funds on behalf of the City of Saratoga. BACKGROUND: At the November 18, 2009 meeting, Council approved a letter of commitment to participate in the CaliforniaFIRST pilot program that will begin between spring and early summer 2010. CaliforniaFIRST is a turnkey property assessed clean energy (PACE) or municipal financing program that was developed by the California Statewide Communities Development Authority (“California Communities”) and will be administered by Renewable Funding. Additional information about California First is provided the November 18 staff report on CaliforniaFIRST (Attachment A). To join the pilot program, the Council needs to approve the attached resolution to join CaliforniaFIRST (Attachment B). This resolution makes certain findings and determinations required by law and will authorize California Communities to accept applications from Saratoga property owners, conduct assessments, and levy assessments against the property of participating owners. Additionally, the resolution provides authorization for the payment of a set-up fee to cover legal, procedural, and technology costs associated with joining the CaliforniaFIRST program. The set-up fee for Saratoga is $12,500. Secondly, Renewable Funding and California Communities have been working with Sacramento County to prepare a SEP municipal financing program grant application to cover the costs of program financing, local coordination, and marketing for all municipalities participating in the pilot CaliforniaFIRST program. This would include Saratoga’s set-up fees. By approving the attached resolution authorizing Sacramento County to apply for and accept SEP monies on behalf of Saratoga (Attachment C), the City’s set-up fees for the CaliforniaFIRST Page 2 of 3 program will be covered by SEP funds, if the requested SEP monies are awarded to Sacramento County. STAFFING REQUIREMENTS: California Communities and Renewable Funding will handle most major functions of the CaliforniaFIRST financing program. This includes reports on local participation data that will be provided to all cities and counties enrolled in CaliforniaFIRST. However, if the City chooses to participate in CaliforniaFIRST then some City staff time would be required to: - Support the CaliforniaFIRST program during implementation by helping to brand the CaliforniaFIRST web portal, attending training provided by CaliforniaFIRST on program requirements, participating in update meetings, coordinating with other local cities, and providing feedback on design and branding during the pilot stage. - Respond to questions and direct residents to CaliforniaFIRST when property owners request information from the City, rather than using the CaliforniaFIRST website, email address, or toll-free phone line. - Optionally, the City may also decide to support CaliforniaFIRST by developing or taking part in supplementary programs, such as marketing and outreach, energy audit, or participant education programs. CaliforniaFIRST does not require this additional support. FISCAL IMPACTS: If the City should decide to approve the resolution to join the CaliforniaFIRST pilot program then the cost of participation for Saratoga will be $12,500. However, this cost may be covered by Sacramento County’s SEP grant for municipal financing. If the SEP funds for the CaliforniaFIRST program are not awarded, the City has two options: 1. The City may choose not to pay the set-up fees and withdraw from the CaliforniaFIRST program. 2. Alternatively, the Council may decide to use Council Contingency Funds to pay for the set-up costs. The Council may authorize this use of Council Contingency Funds now or after SEP awards have been announced. CONSEQUENCES OF NOT FOLLOWING THE RECOMMENDED ACTIONS: The City will not approve resolutions to join CaliforniaFIRST or authorize Sacramento County to apply for SEP funds on behalf of Saratoga and will consequently not participate in the CaliforniaFIRST pilot program. ALTERNATIVE ACTION(S): N/A FOLLOW UP ACTION(S): Implement Council direction. Page 3 of 3 ADVERTISING, NOTICING AND PUBLIC CONTACT: Nothing additional. ATTACHMENTS: Attachment A: November 18, 2009 staff report on the CaliforniaFIRST letter of commitment Attachment B: Resolution to join the CaliforniaFIRST program Attachment C: Resolution authorizing the County of Sacramento to apply for and accept SEP funds on behalf of the City of Saratoga