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IEDA_Community Energy Management Technical Assistance ApplicationIOWA ECONOMIC DEVELOPMENT AUTHORITY 200 East Grand Avenue 1 Des'Moines, Iowa 50309 USA 1 Phone: 515.725.3000 iowaeconomicdevelopment.com July 25, 2014 Roy Buol, Mayor City of Dubuque 50 W 13th St. Dubuque, IA 52001 RECEIVED 14 JUL 31` PM 3: 55 Cit Clerkte Office Dubuque, IA IOWA economic development Dear Mayor Buol: On behalf of the Iowa Economic Development Authority (IEDA), we wish to thank the city of Dubuque for submitting an application for the City Energy Management Program. We recognize the significant effort expended on the part of your city to prepare an application. Your city was not selected to be a participant in this program because of the significant progress your city has already made in improving its overall energy efficiency. We commend your city and its commitment to sustainability and energy efficiency, but the CEMP program is focusing on cities that have more areas in which to improve for their efficiency. However, as a result of the demand for the program, IEDA would like to invite your city to participate in a parallel version of this technical assistance program called CEMP-Lite. While we will not be able to provide you with a regional energy manager, staff from IEDA will work with your city and assist you in joining the Iowa Public Building Benchmarking program, developing a city energy advisory team, and contacting your utilities for an audit. If you would like to participate in CEMP-Lite or would like to discuss the CEMP review process, please contact Paritosh Kasotia at paritosh.kasotia@iowa.gov or 515-725-0434. Tim Waddell Division Administrator Cc: Cori Burbach Governor Terry E. Branstad 1 Lt. Governor Kim Reynolds 1 Director Debi V. Durham THE CITY OF Dui Masterpiece on the Mississippi Dubuque band AI -America City r 2007 • 2012 • 2013 TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: Iowa Economic Development Authority City Energy Management Technical Assistance Application DATE: July 1, 2014 Sustainable Community Coordinator Cori Burbach recommends City Council approval of an application to the Iowa Economic Development Authority's City Energy Management Technical Assistance program. Because management of City facilities is decentralized, with each department managing their own buildings and energy use, a centralized process to create an Energy Action Plan would assist in assuring that energy conservation and efficiency are high priorities organization -wide. Participating in the Iowa Economic Development Authority's program would provide staff with technical assistance to monitor energy use, identify opportunities for savings, and analyze new technologies and programs to identify positive return on investments. Energy savings will result in financial savings for the City and progress towards the 50% by 2030 greenhouse gas reduction targets. I concur with the recommendation and respectfully request Mayor and City Council approval. bd-vt4 .i, Mic ael C. Van Milligen MCVM:jh Attachment cc: Barry Lindahl, City Attorney Cindy Steinhauser, Assistant City Manager Teri Goodmann, Assistant City Manager Cori Burbach, Sustainable Community Coordinator THE CITY OF Dui Masterpiece on the Mississippi TO: Michael Van Milligen, City Manager FROM: Cori Burbach, Sustainable Community Coordinator DATE: June 30, 2014 SUBJECT: IEDA City Energy Management Technical Assistance Application Dubuque trati a -America City '111' 2007 • 2012 • 2013 INTRODUCTION The purpose of this memo is to request City Council approval of the attached application to the Iowa Economic Development Authority's City Energy Management Technical Assistance program. BACKGROUND To help cities around Iowa set energy reduction goals and implement energy efficiency projects, the Iowa Economic Development Authority's Energy Office has created the City Energy Management Program. Through the shared use of a Regional Energy Manager (REM), participating municipalities will share technical resources. The REM will work with the cities to provide technical assistance in identifying energy use and areas where efficiency can be improved by focusing on buildings, outdoor lighting, and water/wastewater facilities. DISCUSSION The City of Dubuque has submitted the attached application to be considered for technical assistance through this program. Because management of City facilities is decentralized, with each department managing their own buildings and energy use, a centralized process to create an Energy Action Plan would assist in assuring that energy conservation and efficiency are high priorities organization -wide. Participating in IEDA's program would provide staff with technical assistance to monitor energy use. identify opportunities for savings, and analyze new technologies and programs to identify positive ROIs. Energy savings will result in financial savings for the City and progress towards our 50% by 2030 greenhouse gas reduction targets. RECOMMENDATION I respectfully request City Council approval of the attached application to the IEDA City Energy Management Program. PROJECT COST - BUDGET IMPACT There are no City funds required to participate in this program. cc: Rich Russell, Building Services Manager IowaGrants https ://www. iowagrants.gov/getApp lic ationPrintPreview. do?documentP... lowaGrants. gov Application 78642 - City Energy Management Program 84982 - City of Dubuque CEMP ENERGY Status: Submitted Signature: Cori Burbach Applicant Information Submitted Date: Submitted By: 2014-06-13 04:46:56 Cori Lynn Burbach Project Officer AnA User Id CORI.BURBACH IOWAID First Name Cori Lynn Burbach First Name Middle Name Last Name Title: Email:' cburbach@cityofdubuque.org Address:' 50 W 13th St City' Dubuque Iowa 52001 City State/Province Postal Code/Zip Phone:' 563-690-6038 Phone Ext. Program Arealowa Power Fund of Interest Fax: Organization Information Organization Name:- Organization Type:- Tax ID: 42-6004596 DUNS: 09-310-5302 Organization www.cityofdubuque.org Website: Address: 50 West 13th Street City of Dubuque City Government Phone: Fax: Dubuque Iowa City State/Province 563-589-4210 563-589-4221 52001 Postal Code/Zip Ext. Cover Sheet -Genera! Information Authorized Official Name' Title' Organization' Address' CityIStateIZip' Telephone Number' E -Mail' Fiscal Officer/Agent Cori Burbach Sustainable Community Coordinator City of Dubuque 50 W 13th St Dubuque City 563-690-6038 cburbach@cityofdubuque.org Iowa 52001 State Zip 1 of 6 6/13/2014 4:47 PM IowaGrants https://www.iowagrants.gov/getApplicationPrintPreview.do?docurn entP... Name* Ken Tekippe Title Finance Director Organization" City of Dubuque Address* 50 W 13th St City/State/Zip* Dubuque Iowa 52001 City State Zip Telephone Number* 563-589-4133 E -Mail* ktekippe@cityofdubuque.org County(ies) Participating, Involved, or Affected by Dubuque County this Proposal* Congressional District(s) Involved or Affected by this 1st - Rep. Bruce Braley [D] Proposal* Congressional Map Iowa Senate District(s) 50 Involved or Affected by this Proposal* District Map Iowa House District(s) Involved or Affected by this Proposal* 99, 100 District Map Main Form Organization: City of Dubuque Organization Name Elected Official: Authorizing Official: 50 W 13th St Address Dubuque Iowa 52001 City State Zip 093105302 DUNS# (Dont have a DUNS #? Click here to apply.) Roy D. Buol First Name Last Name Dubuque City/County Name 50 W 13th St Address Dubuque City Michael First Name 50 W 13th St Address Dubuque City Iowa Sta te Van Milligen Last Name Iowa Sta te 52001 Zip 52001 Zip 2 of 6 6/13/2014 4:47 PM IowaGrants https://www.iowagrants.gov/getApplicationPrintPreview.do?documentP... City Administrator/Manager /Clerk: cburbach@cityofdubuque.org E-mail Michael First Name Dubuque City ctymgr@cityofdubuque.org E-mail Energy Efficiency Background and Objectives Please briefly describe if and how your municipality tracks energy use and costs. Van Milligen Last Name Iowa Sta to 52001 zip The City has 24 departments and 190+ buildings. Management of these facilities is decentralized, with each department paying their own utility bills. Some facilities are currently tracking energy use, particularly those who have recently installed new energy- efficient technologies. Tools used include technology -specific systems (e.g. parking ramp lighting management software) and Excel spreadsheets. Many are not currently tracking energy use. How much does your municipality spend annually on: Natural Gas $324,650.98 Electricity $2,136,828.23 Propane $0.00 Other (Specify) How many of the following facilities does your municipality pay utilities (include leased spaces)? Please estimate if the number is not known and put zero if the item does not apply. If county facilities will be added to the scope of work, include only those in the city limits. Buildings City -owned streetlights City -owned LED streetlights 190 2100 300 Other streetlights 10000 Other LED streetlights 1000 Traffic lights 460 LED Traffic lights 460 City -owned parking lot 1000 lights Water/waste water 9 pumping facilities City -owned LED 100 parking lot lights Water treatment plants Waste water treatment 1 plants Please describe your organizations' past efforts in energy efficiency: Has the organization completed (utility funded or private) Yes energy audits in the past 5 years? 3 of 6 6/13/2014 4:47 PM IowaGrants If yes, please list the facilities that have completed audits. Briefly identify any energy efficiency projects completed at municipal facilities in the past two years. Are there any current energy management initiatives in place in the organization? Please describe any proposed partnerships with county facilities or other cities for this technical assistance program. Please indicate which entity would lead this effort. Will local in-kind staff time will be used in this award If Yes, please estimate the dollar value of services provided. If using local in-kind staff time, please identify the staff members (buildings manager, public works manager, water treatment superintendent for example) who will provide assistance to the regional energy manager and their contact information What are your most pressing energy concerns? https://www.iowagrants.gov/getApplicationPrintPreview.do?documentP... Municipal Services Center, City Hall, Five Flags Convention Center, Grand River Center, Fire Headquarters, parking ramps The Water & Resource Recovery Center was reconstructed in 2013. The administration building and lab are Energy Star rated buildings. The anaeroboc digestion process allows us to produce methane and use as a fuel. The methane used in co -generation, powering microturbines, which generates electricity, and produces heat. In the near future, cogeneration will defray 2/3 of the charges for electrical power used within the plant. The plant has the potential of becoming self-sufficient, in a few years, in terms of electrical usage. In 2012, the Carnegie -Stout Public Library underwent a renovation and became LEED Silver certified. Various city facilities have underwent lighting and HVAC upgrades in the last two years to improve energy efficiency. In 2011, the Municipal Services Center installed a solar array on its roof to provide up to 1/3 of the building's electricity. The 5th Street, Iowa Street and Locust Street Parking Ramps have recently been updated with new fluorescent lighting. In addition, the recently constructed Central Avenue Ramp has the same lighting system. These systems have resulted in approximately 35% less electricity used. As street and trail lights are replaced, LED lights are installed. Yes The City and Dubuque County jointly operate the Dubuque Law Enforcement Center. The two will work together regarding energy management in this facility. Yes $40,000 Sustainable Community Coordinator Cori Burbach(.2 FTE): cburbach@cityofdubuque.org, 563-690-6038 Building Services Manager Rich Russell (.1 FTE): rrussell@cityofdubuque.org, 563-589-4150 All other facilities managers, along with their support staff and members of their staff who participate in the City's Green Team, will be engaged as necessary to ensure that energy use is tracked and managed and that those performance measures are integrated into organizational systems such as the annual budget process. 1. Regular accountability and energy management. Because utility payment and facility management is decentralized, often staff do not have the skills or knowledge to make educated energy-saving recommendations. Additionally, the decentralization of energy information (use and cost) make it difficult to create a complete picture of the City's energy use. 4 of 6 6/13/2014 4:47 PM IowaGrants https://www. iowagrants.gov/getApplicationPrintPrev iew. do?docum entP... Please describe your organization's financial capacity to implement an energy efficiency project identified by the regional energy manager in early to mid- 2015. Please describe the level of commitment to implement energy efficiency projects identified by the REM identifies over the next two or three years. Please identify the financial capacity to cost share the expenses of the regional energy manager with other cities after February 1, 2016. Utility Providers Utility Type: Electric Electric Gas 2. Asset management. Related to #1, the City operates over 200 facilities ranging from simple park shelters to complex convention centers and thousands of lights (street, parking, and traffic). It is difficult to manage the complexity of this system. 3. Because many of the staff who manage these facilities are not trained in energy management, it is difficult to even understand our own utility use and opportunities for savings. V e recognize that addressing our peak demand offers the opportunity for significant savings in several City facilities. The FY15 budget, which was approved in March 2014, contains several CIPs and operating budgets that will allow the City to address some energy efficiency projects, particularly low -hanging fruit with short ROIs. Becoming a more sustainable organization, including a more energy-efficient one, is the City Council's top priority. The Council has also committed to a 50% reduction in greenhouse gases by 2030. These goals require an aggressive energy management plan. Staff are prepared to request additional energy efficiency projects in the coming budgets and also pursue grants and rebates to assist in financing these projects. The City is interested in reviewing the ROI of the regional energy manager after February 2016 to determine whether or not there continues to be value to our organization and if so, how we can support that partnership. Minority Impact Statement Name of Company Alliant Energy Maquoketa Valley REC Black Hills Energy Question # 1 1. The proposed grant programs or policies could have a disproportionate or unique POSITIVE IMPACT on minority persons. * If YES, describe the positive impact expected from this project Indicate the group(s) positively impacted. No 5 of 6 6/13/2014 4:47 PM IowaGrants https://www. iowagrants.gov/getApplicationPrintPrev iew. do?docum entP... Question # 2 2. The proposed grant project programs or policies could have a disproportionate or No unique NEGATIVE IMPACT on minority persons. * If YES, describe the negative impact expected from this project. If YES, present the rationale for the existence of the proposed program or policy. If YES, provide evidence of consultation with representatives of the minority groups impacted. Indicate the group(s) negatively impacted. Question # 3 3. The proposed grant project programs or policies are NOT EXPECTED TO HAVE A DISPROPORTIONATE OR UNIQUE IMPACT on minority persons. * If YES, present the rationale for determining no impact. Certification Yes The City of Dubuque manages nearly 200 facilities located throughout the community. All residents are welcome in these facilities. Energy savings as a part of a fiscally responsible government will have positive impacts on all Dubuque residents. I hereby certify that the information on this form is complete and Yes accurate, to the best of my knowledge.* Name of Person Submitting Certification. * Title of Person Submitting Certification* Cori Burbach Sustainable Community Coordinator 6 of 6 6/13/2014 4:47 PM