Summary of Proceedings on Emergency Energy Task Force
fiSMMnaa
Summary of Proceedings
t.
Board of Supervisors. County of Santa Clara
uecemDer4,iuui
* 45. Approved 2002 Board of Supervisors' Meeting Calendar.
45A. Accepted Final Report and considered recommendations from Emergency Energy
Task Force relating to County energy consumption and generation,
a. Approved Energy Luminary Awards.
b. Directed Administration to study and make recommendations on
implementation of"Green Building" standards for private developments in
unincorporated County, as well as construction or improvement of buildings
owned or leased by the County,
c. Directed Administration to study and make recommendations on Heat Island
Reduction that primarily focus on street pavement but also identify gaps in
County regulations and policies covering private developments in
unincorporated County, as well as construction or improvement of buildings
owned or leased by the County,
d. Approved General Services Agency's three-year plan(FY 2003,FY 2004,FY
funding
2005)to complete installation of"cool roofs," contingent on continued
by Board for Backlog Facility Maintenance Program consistent with current
Board policy,
e. Directed Administration to develop a Board policy establishing energy efficient
standards for new County building designs and that explicitly considers
delegated energy use impacts as a formal criterion in purchasing decisions
related to buildings, facility space leases, equipment and supplies that use
energy unless they meet specific exemption criteria.
Directed Administration to include in a Bo^rd policy a.n emphasis on continuing
to explore solar energy and other renewable resources for energy uses,
f. Directed Administration to explore concept oftwo related State legislative
initiatives: a)establish a Statewide process whereby specified categories of
equipment and supplies would receive energy efficiency ratings; and, b)provide
either rebates and/or subsidies to the higher rated energy efficient equipment and
16
Board of Supervisors, County of Santa Clara
Summan'of Proceedings
uecemoer 4, yuu'i
supplies.
g. Directed Administration to present recommendations and options on
implementing long-term public educational strategies that promote energy
conservation as both a community value and organizational ethic, focusing on
partnership opportunities and communication strategies involving both
governmental and non—governmental resources,
h. Directed Administration not to move forward with power generation at the
October 2001
possible Hedding project and referred review and analysistheofAdministration,
Health and Hospital System co-generation proposal to
retaining flexibility for both co-generation and distributed generation projects to
insulate critical County operations from the vagaries of market forces,
i. Directed the Administration to maintain current General Plan policies and
zoning regulations regarding power plant siting.
. Directed Administration to present a proposal at FY 2002 Mid-year Budget
J
Review to implement an Enterprise Energy Management System to include
funding options for remaining components involving the FY 2003 Capital
Budget, Building Operations Budget, and Information Technology Executive
Committee Budget,
k. Directed Administration to identify and pursue additional funding sources for
continued energy conservation efforts on a pilot basis through end of FY 2004,
and, delegated authority to Administration to determine appropriate staffing
methods to implement this effort, ending June 30, 2004, pending Board action to
continue a position.
Referred to Administration for consideration: Preparation of report on power
y located
plant locations and impact of new power plants disproportionatel
and low-income
m
communities comprised predominantly of people of color
households.
County Executive
* 46.
17
te£^,rioer ^ ^ 2^)o i
Ag-enda X4€,'n
County of Santa Clara
Board of Supervisors
qo y
.O'
tr
Supervisorial District Three
Supervisor Pete McHugh
M 0"^
Trans-ID; BOS03-01-008
DATE:
December 4, 2001
TO:
Board of Supervisors
FROM:
Pete McHugh
Supervisor, District 3
Liz Kniss
Supervisor, District 5
SUBJECT: EMERGENCY ENERGY TASK FORCE HNAL REPORT
RFX:OMMENDED ACTION
Accept the Final Report of the Emergency Energy Task Force and approve the following
recommendations related to County energy consumption and generation.
1. Adopt and present Energy Luminary awards to the following County employees to
recognize their contributions in support of the County's energy conservation program: a)
Joseph Takacs, General Services Agency, Building Operations Division; b)Dennis Montero,
General Services Agency, Building Operations Division; c) Steven Palmadessa, Social
Services Agency; d)Darcie Mctsker, Department of Correction, Correctional Center for
Women(CCW),Elmwood Facility; e) Audrey Trautwein, Santa Clara Valley Medical Center;
f) David Ginsborg, Office of the Assessor; g)Ponce Sia, General Services Agency, Building
Board
D-Ji'.sW F,
Cour.rr- ExccLilsv«; Richard VViltcabcrg
BLsiU'a A!varaifcv., Petr McHush. JarnrwT.
Jr., Liz
1
Operations Division.
2. Direct staff to study and make recommendations to the Board through the Housing, Land
Use, Environment and Transportation Committee(HLUET)on implementation of "Green
Building" standards for both private developments in the unincorporated County as well as
construction or improvement of buildings owned or leased by the County.
3. Direct staff to study and make recommendations on Heat Island Reduction that primarily
focus on street pavement but also identify gaps in County regulations and policies covering
private developments in the unincorporated County as well as construction or improvement of
buildings owned or leased by the County where the County might incorporate strategies
presented by Hashem Akbari of the Lawrence Berkeley National Laboratory as well as those
found in other resources and references.
4. Approve General Service Agency's three-year plan (FY2003, FY2004, FY2005) to
complete the installation of "cool roofs" on roofs that Building Operations maintains where
appropriate, contingent on the Board providing continued funding for the Backlog Facility
Maintenance Program consistent with current Board policy.
5. Direct staff to develop a Board policy that establishes energy efficiency standards for new
County building designs and that explicitly considers the direct energy use impacts as a formal
criterion in purchasing decisions related to buildings, facility space leases, equipment and
supplies that use energy unless they meet specific exemption criteria.
6. Direct staff to explore the concept of the following two related State legislative initiatives
and present recommendations and options to the Board through the Legislative Committee, a)
establish a statewide process whereby specified categories of equipment and supplies
purchased by local governments and special districts would receive energy efficiency ratings;
b) provide either rebates to entities that purchase higher rated energy efficient equipment and
supplies and/or subsidies to the manufacturers of the higher rated energy efficient equipment
and supplies to lower the effective purchase price.
7. Direct staff to present recommendations and options to the Board through the Finance and
Government Operations Committee(FGOC)on implementing a long-term public educational
strategies that promotes energy conservation as both a community value and as an
organizational ethic. The proposals should focus on partnership opportunities and
communication strategies involving both governmental and non-governmental resources.
8. Do not move forward with power generation at the possible Hedding project and refer to
staff for further review and analysis the October 2001 SCVHHS co—generation proposal with
report back to both the Finance and Government Operations Committee and Health and
Hospital Committee in January 2002. Retain the flexibility for both co-generation as well as
8c:«r'-iof3u[5crvis.i:<-i>: DojjaM F: Gsgr, Blaiica
Counij- E-secistive; Kichard Wmcnfac:^
Pete McHugh,James T. BcaaJr.. Lu Kriias
2
distributed generation projects in an effort to insulate critical County operations from the
vagaries of market forces. The report back should also provide information on the availability
of tax credits and grants to offset the funding and operation of the project.
9. Maintain current General Plan policies and zoning regulations regarding power plant siting.
10. Direct staff to present a proposal at the FY02 Midyear Budget Review to implement an
Enterprise Energy Management System that identifies the number of meters with their
associated cost that might be installed through June 30, 2002 and that recommends funding
options for the remaining components that involve the FY03 Capital Budget, the Building
Operations Budget, and the ITEC Budget.
11. Direct staff to identify and pursue additional funding sources for continued energy
conservation efforts on a pilot basis through the end of FY2004 with a report at each Midyear
Budget Review and during the Budget Flearings that discusses efforts and successes. To
implement this effort, direct the Administration to determine the most appropriate staffing
method that would end in June 30, 2004 unless the Board took action to continue a position.
FTSCAT,IMPLICATIONS
The Energy Luminary awards are recommended at the $100 and $500 level and existing
appropriations will be used to cover the cost of this action (Recommendation 1). To
implement the pilot project through June 30, 2004 to pursue and report on additional funding
sources
for conservation efforts (Recommendation 11) will require one analyst position for
that length of time. An unclassified analyst position working on energy conservation matters
in the General Services Agency is already funded through October 2002. To fund a position
from November 2002 through June 30, 2004 would cost approximately $141,500.
The other nine proposed recommendations may lead to final Board actions on both policies
and selected project initiatives that should reduce County energy consumption. Whether
reduced energy consumption will lead to reduced County costs and an overall net savings to
the County depends on the weather and market conditions that govern utility costs. As the
recommended proposals come forward, staff will provide the General Fund costs and potential
savings associated with them.
REASONS FOR RECOMMENDATION
In February 2001, the Board of Supervisors established the Santa Clara County Emergency
Energy Task Force. The Board assigned the Task Force the broad goal to identify policy
recommendations for the full Board to consider relating to conservation and generation of
of s-ap<rrvi3cr«; DisjiHia F. Cage, Blar.c.% Aivarmto, tec McH-agh,
CouRty Executive; R;ch.anl WsTJenberg
T. Bsall Jr.. La Ktii3.4
3
renewable and non-renewable energy resources for the County and for County facilities. Last
May, the Task Force submitted an interim report containing nine recommendations intended
to reduce energy use in the near term. The Board adopted these strategies.
The Task Force has evidence from five facilities where the County has an ability to measure
energy usage better that these .strategies and those implemented over the last few years
achieved major energy reductions. Using average daily kilowatt hours consumed (adu s) as the
measure of energy usage, these five facilities used almost 12,000 less adu s in June 2001 than
in 2000 for over an eight percent decrease.
The percentage decreases were almost ten percent in July, over twenty-two percent in August,
almost nineteen percent in September and over sixteen percent in October. Over the five
month period (June through October), the total reduction in adu's was over 112,000 kilowatt
hours. This level of savings is roughly equivalent to a reduction in energy demand (kilowatts)
quired to meet the needs of 1,100 homes. At an average cost of between ten and twelve
cents per kilowatt hour, the average monthly savings resulting from this energy conservation
re
effort ranges from $67,000 to $80,000.
However,limitations in the data preclude generalizations about energy consumption trends
across all County facilities. As more data is evaluated, staff will be better able to assess the
impact on the County's utilities budget in the General Services Agency. In the current fiscal
year, the Board approved an additional $4.7 million to support utility costs over the amount
budgeted in FY 2001. Through October 28, 2001 (Accounting Period 4, or 31 percent of the
fiscal year), departments covered by this account have spent $3.7 million or only 27 percent of
the budget. For next fiscal year, staff is not projecting a change in base costs for this budget
allocation. This forecast may change, however, when budget development takes place in early
2002 because there will be more experience with the impacts of gas prices and winter energy
use that staff will factor into the forecast for next fiscal year.
The Task Force is now submitting its final report with one recommendation that honors
employees who had special energy conservation ideas and ten others have the potential to;
a) reduce long-term energy consumption by both County facilities and privately owned
facilities in the unincorporated area;
b) maintain the County's current flexibility on siting power plants under 50 megawatts;
c) continue the review and analysis of one co-generation project that may warrant
implementation;
d) improve the County's ability to manage its energy use and identify additional strategies to
fund energy conservation projects.
HONORING EMPLOYEES WITH SPECIAL ENERGY CONSERVATION IDEAS
Bijaxii a"Superfiafij-B; UiiiaW ?. Gag«, Blanca Aivarasio.
Cour.tj- E.h;i;cuuw; .Richafd Witiesbcrg
McHugh, JasnesT. BealUlf., lus Krtjss
Recommendation 1: Adopt and present Energy Luminary awards to the following County
employees to recognize their contributions in support of the County's energy conservation
program; a) Joseph Takacs, General Services Agency, Building Operations Division; b)
Dennis Montero, General Services Agency, Building Operations Division; c) Steven
Palmadessa, Social Services Agency; d)Darcie Metsker, Department of Correction,
Correctional Center for Women(CCW),Elmwood Facility; e) Audrey Trautwein, Santa Clara
Valley Medical Center; f) David Ginsborg, Office of the Assessor; g)Ponce Sia, General
Services Agency, Building Operations Division.
Rationale: These employees have made energy savings suggestions that the Emergency
Energy Task Force believes merit special recognition as "Energy Luminaries." See
Attachment A for the details of their suggestions and the benefits that the County obtained.
REDUCING LONG-TERM ENERGY CONSUMPTION
Recommendation 2; Direct staff to study and make recommendations to the Board through the
Housing, Land Use, Environment and Transportation Committee(HLUET)on
implementation of "Green Building" standards for both private developments in the
unincorporated County as well as construction or improvement of buildings owned or leased
by the County.
Rationale: Architects and builders apply the term "Green Building standards" to those for
lighting, insulation, climate control systems, and other building design elements that
increase the efficiency in the use of energy for residential and non-residential buildings.
The State legislature has assigned the California Energy Commission(CEC)the primary
sponsibility for establishing these Green Building standards. The CEC adopted and the
Building Standards Commission approved emergency sUmdards for energy efficiency
re
effective June 1,2001.
Local jurisdictions, however, may enact more stringent building and design standards or
require earlier implementation of standards set by the State. They may do so, if they
demonstrate to the State that the standards are cost effective and at least as energy efficient
as the State standards. Given how much energy consumption comes from building
operations, the Task Force recommends that the County consider adopting Green Building
standards for both private development in the unincorporated County as well as
construction or improvement of County owned or leased buildings. Since the County has
choices, the Task Force further recommends that the staff .study not only the State's
adopted standards but those that were under State review and not adopted and those
currently under State review that may be adopted. In addition, staff should survey local
Jurisdictions on their current standards and any pending actions to change them, as well as
identify any standards that would promote the use of non-renewable energy sources and
Bv-Aiu-d of Supei'.'WWs: Dt'irtail'i ?. Ga^, Blanc.-* Aiv«.radJ.»-.
Count.' E-xeeiitsvc: Richard Witscjibcfi;
McHogSi, James T. Beall Jr.. !.iz Kitlaa
make content and timing recommendations to the Board through the HLUET.
Recommendation 3: Direct staff to study and make recommendations on Heat Island
Reduction that primarily focus on street pavement but also identify gaps in County regulations
and policies covering private development in the unincorporated County as well as
construction or improvement of County owned or leased buildings where the County might
incorporate strategies presented by Hashem Akbari of the Lawrence Berkeley National
Laboratory as well as those found in other resources and references.
Rationale: Heat Islands refer to geographical areas that generate significantly more heat
than surrounding areas. Dr. Hashem Akbari, from the Lawrence Berkeley National
Laboratory, presented the results of credible scientific research to the Task Force that Heat
Islands lead to higher energy consumption and poorer air quality. He also presented
findings that showed that cooler roofs, cooler street pavements, and more shade trees
reduce Heat Islands. The County already has an extensive cool roof program (see
Recommendation 4) and it has certain development requirements related to trees.
Therefore, the Task Force recommends that staff study Dr. Akbari's strategies and other
resources
and references and make recommendations on Heat Island reduction that focus
primarily on street pavement but also identify opportunities to apply these strategies to
gaps in existing County regulations and policies that govern private development in the
unincorporated County as well as construction or improvement of County owned or leased
buildings.
Recommendation 4: Approve General Service Agency's three-year plan (FY2003, FY2004,
FY2005)to complete the installation of "cool roofs" on roofs that Building Operations
maintains where appropriate, contingent on the Board providing continued funding for the
Backlog Facility Maintenance Program consistent with current Board policy.
Rationale: Since 1997, County staff has installed lighter colored materials on 28 County
roofs encompassing 682,300 square feet. Over the next year, staff plans to treat 11 more
County roofs that will complete over 50% of the total roof area maintained by General
Services. Staff has identified an additional 26 projects that would add 456,680 square feet
of roof area and complete 80% of the total roof area maintained by General Services. GSA
staff has outlined a three-year plan in the memo from Steve Black, Building Operations
Manager, dated August 6, 2001, to complete these 26 projects (Attachment B). Spreading
these projects over three fiscal years uses existing County staff members more effectively
and also limits any negative impacts on the other Backlog Maintenance projects.
Therefore, the Task Force recommends approval of the staff plan, contingent on the Board
providing continued funding to the Backlog Facility Maintenance Program that is
con.sistent with current Board policy.
BwirC ofSuj.iervtMH'g; Donaki F. Gage, BUijiea,.^IvaradQ,
Counn* E.'ceeutive: Rschanl Witreaber^
MeHugh,James T. Beali Jr,, Lu; Knsaa
6
Recommendation 5: Direct staff to develop a Board policy that establishes energy efficiency
standards for new County building designs and that explicitly considers the direct energy use
impacts as a formal criterion in purchasing decisions related to buildings, facility space leases,
equipment and supplies that use energy unless they meet specific exemption criteria.
Rationale: The County procures space, equipment and supplies that to varying degrees
energy when County employees use them. The Task Force believes that how
much energy these items consume when used and how much the County might pay in
consume
energy
costs over the useful life of these items should become a formal and more
significant part of the purchasing decision. Therefore, this recommendation asks staff to
develop a Board policy that establishes energy efficiency standards for new County
building designs and that explicitly considers the direct energy use impacts as a formal
criterion in purchasing decisions related to buildings, facility space leases, equipment and
supplies that use energy unless they meet specific exemption criteria. Since the collection
of energy consumption and cost information on the alternatives under consideration for
purchase have costs associated with them, staff should include criteria that if met would
exempt the specific purchase from the energy efficiency analysis.
Recommendation 6: Direct staff to explore the concept of the following two related State
legislative initiatives and present recommendations and options to the Board through the
Legislative Committee: a) establish a statewide process whereby specified categories of
equipment and supplies purchased by local governments and special districts would receive
energy efficiency ratings; b) provide either rebates to entities that purchase higher rated
efficient equipment and supplies and/or subsidies to the manufacturers of the higher
rated energy efficient equipment and supplies to lower the effective purchase price.
Rationale: The County already has adopted a comprehensive set of legislative policy
statements with regard to energy. These statements cover tax and revenue impacts, power
generation, public power, conservation, protection from and notification of power outages,
energy
and protection of low—income rate payers and small businesses from rate increases. These
statements also call for development of a statewide grant program to fund energy
conservation and energy management equipment in local government facilities. They also
support a rate structure that recognizes conservation efforts, including incentives to reduce
air conditioning.
This recommendation is a companion to Recommendation 5 on making energy efficiency
standards a formal and explicit criterion in purchasing decisions of supplies and equipment
that use energy. Board action on such a policy would not be contingent on achieving
legislative action but it would be much easier to implement and more effective if specified
categories of supplies and equipment had energy efficiency ratings. These categories
ofSup»r»;i8ors; Donald F. Cage, Blaiica Alvaraife, Pete- MoHugh,JamesT Beal! Jr., Lis: Enssa-
Countj- Executive: Richard Wittenberg
7
would be those that local governments purchase eitlier in high volume or in low volume
but high dollar amounts and that as a group consume a great deal of energy. This concept
is similar to the energy star designation for consumer products such as refrigerators. When
purchasing these supplies and equipment, these ratings would allow County employees to
easily identify those products that are more energy efficient. A rebate and/or subsidy
program would also create a financial incentive to purchase these more energy efficient
products over less energy efficient products that might have a lower initial purchase price.
Recommendation 7: Direct staff to present recommendations and options to the Board through
the Finance and Government Operations Committee(FGOC)on implementing long-term
public educational strategies that promotes energy conservation as both a community value
and as an organizational ethic. The proposals should focus on partnership opportunities and
communication strategies involving both governmental and non-govemmental resources.
Rationale: Over the past few decades, American society has undergone fundamental shifts
in cultural attitude and behavior on such issues as recycling of solid waste, driving under
the influence of alcohol, and domestic violence. Each of these cultural shifts has involved
a combination of changes in the law, market incentives, and a continuous and
comprehensive education and promotion effort to achieve the shift in attitude and
behavior. The Task Force recommends that the County reduce its long-term use of energy
for economic, environmental, and public health reasons. Since an educational and
promotional effort has historically been part of a successful comprehensive effort to
modify community and County practices, the Task Force recommends that staff develop
recommendations and options for implementing long-term public educational strategies
that target both the general public and County employees. These strategies would promote
energy conservation as both a community value and as an organizational ethic.
The proposals should focus on partnership opportunities and communication strategics
involving both governmental and non-govemmental resources where the County may play
a variety of roles. Since there are both private and public sector organizations working to
promote energy conservation by the public, the County's best role in these cases may be to
act as a regional facilitator. For other strategies, the County may use a small amount of
County funds to leverage or enhance the efforts of other organizations. For example, there
might be a joint funding opportunity with PG&E to use VTA bus and light rail
advertisements. When it comes to County employees, the County will be the direct
implementer using such tactics as having a regular column in the County newsletter,
adding conservation messages in new-hire briefings, and sending promotional material to
employees with their paychecks.
PURSUING LIMITED OPTIONS FOR CO- AND DISTRIBUTED GENERATION
Bciaj-d ofSufWfr.tatirsT DosiaJd R
CoiiBiy E-xecutivc: Rsehard Winesibc:^
Bia/tia AivataiiiJ, Pete McHugii,JasHss T. Beall Jr„ Cu Kna*
8
Recommendation 8: Do not move forward with power generation at the possible Hedding
Street project and refer to staff for further review and analysis the October 2001 SCVHHS
co-generation proposal with report back to both the Finance and Government Operations
Committee and Health and Hospital Committee in January 2002. Retain the flexibility for
both co-generation as well as distributed generation projects in an effort to insulate critical
County operations from the vagaries of market forces. The report back should also provide
information on the availability of tax credits and grants to offset the funding and operation of
the project.
Rationale: County staff hired a consultant firm to study the feasibility of generating the
electrical energy needed for the Civic Center complex. The study considered 70 West
Hedding, the Sheriffs Office Building, the underground Fleet garage and the proposed
parking structure and a 300,000 square foot new building scheduled for construction. The
peer review of that study concludes that as a means to reduce energy costs, the
self-generation system is only cost effective under the most optimistic conditions. The
Task Force concurs and recommends that the Board not proceed with that project.
The Task Force, however, believes that the proposal for co-generation at Valley Medical
Center should not be judged on cost effectiveness alone. The public gains a defined benefit
to Valley Medical Center being self-sustaining to some degree during both natural and
manmade power disruptions extending beyond the current emergency back-up generator
capability. The final version of the report of the consultant hired by SCVHHS was unable
to undergo a peer review prior to its scheduled Task Force meeting. At this meeting, the
Task Force also asked for more information regarding the availability of tax credits and
grants that would offset the funding and operation of the project. Therefore, the Task Force
recommends delaying any decision on going forward with this project until staff completes
further review and analysis with report back to both the Finance and Government
Operations Committee and the Health and Hospital Committee in January 2002.
Recommendation 9; Maintain current General Plan policies and zoning regulations regarding
power plant siting.
Rationale: The Task Force considered whether the County should identify likely parcels
where power generation facilities might be built and if there needed to be any changes to
County policy or zoning regulations to facilitate those efforts. The Task Force understands
that the California Energy Commission has exclusive authority to certify the construction
and operation of any thermal electric power plants with a generating capacity of 50
megawatts(MW)or more and related facilities. The CEC considers local land use policies
and regulations in its certification process, but may override local rules.
Board of SupcrviMrs; Donald F. Onga, Blanca Alvaradn, P<rt<* McHugh,JamrasT- 3caJl Jr., Liz Kniaa
County Executive: Rjehand Wiitcnbc;^
9
For capacity under 50 MW,the zoning ordinances require a use permit and architecture
and site approval along with certain conditions. The site must have adequate water and
waste water disposal facilities. Where contiguous to a City boundary and within the city's
urban service area, the proposed use must conform to the local city's General Plan and the
city must annex the property unless the city waives the annexation. Staff believes the
current zoning districts and General Plan designations give the County the greatest
flexibility in these situations involving less than 50 MW.The Task Force agrees and
therefore recommends maintaining the current ordinances and regulations regarding power
plant siting.
PROVIDING BETTER ENERGY MANAGEMENT AND ADDITIONAL RESOURCES
Recommendation 10: Direct staff to present a proposal at the FY02 Midyear Budget Review
to implement an Enterprise Energy Management System that identifies the number of meters
with their associated cost that might be installed through June 30, 2002 and that recommends
funding options for the remaining components that involve the FY03 Capital Budget, the
Building Operations Budget, and the Information Technology Budget.
Rationale: An Enterprise Energy Management System requires three main components to
function effectively: 1) monitoring devices, 2)computerized building control systems for
lighting, heat and air conditioning, and 3)software that would seamlessly integrate all of
these components together. Staff has developed a preliminary proposal of 73 meters,
software for 500 points to be monitored or controlled, and necessary equipment that totals
$1.17 million. See the attached staff report from Building Operations, dated October 11,
2001,for details as well as the benefits of such a system.
The foundation for any energy management system is to install monitoring devices or
meters. The Task Force believes that this effort to measure and manage energy use better
may be important for our energy situation next summer as well as for future years. To gain
that benefit next summer, the Board should strongly consider installing some meters in the
first six months of 2002. To do that the Task Force recommends that staff present a
proposal at the FY02 Midyear Budget Review on the number of meters that might be
installed through June 30, 2002 with their associated cost. In addition, the proposal should
discuss funding options for the remaining components that would be presented during the
FY03 Budget process. These options might use a combination of the Capital Budget, the
Building Operations Budget and the Information Technology Budget.
Recommendation 11. Direct staff to identify and pursue additional funding sources for
continued energy conservation efforts on a pilot basis through the end of FY2004 with a
report at each Midyear Budget Review and during the Budget Flearings that discusses efforts
and successes. To implement this effort, direct the Administration to determine the most
EkiiraofSut-wriAsci-ai Dor..^W F. Gage, Blanca.Uvaradt. Pete McHugh,
Coiintj'
Richard 'iVitic-ifc-crg
T. Beall Jr., LU Knjsia
10
appropriate staffing method that would end in June 30, 2004 unless the Board took action to
continue a position.
Rationale: With the County experiencing dwindling revenue streams, outside funding
sources for County programs, initiatives and services will become increasingly important.
For the energy conservation projects this year, the County has applied for almost $260,000
in rebates and grants and through early November has received over $213,000. The County
should continue to do its part in energy conservation and should build on the initial efforts
so far. To do so requires staff resources to identify likely sources, complete applications,
and follow-up with these sources to maximize the funds received.
Since the ongoing effectiveness of such an effort with a dedicated staff person is
unknown, the Task Force recommends conducting a pilot through the end of FY2004. The
General Services Agency already has an unclassified analyst position established to assist
in this year's efforts and it is funded through October 2002. Since there is a County policy
against extending unclassified positions over 18 months, this position would not be
available for the full length of the pilot. Therefore, to implement this effort, the staff
should determine the most appropriate staffing method that would end in June 30,2004
unless the Board took action to continue a position. To help the Board evaluate the
progress of this effort, the Task Force recommends that staff provide at each Midyear
Budget Review and during the Budget Hearings a report that discusses efforts and
successes since the last report.
ATTACHMENTS
® Energy Luminary Award Nominees(Miscellaneous)
• Energy Management Systems (Miscellaneous)
• Cool Roof Three-Year Plan (Miscellaneous)
Board of'Supervisors; Di-vsiaia F. Gagr, Bianca MvajwJo, Brt® SleHagh, James ?. Beall Jir... Liz Knias
County Executive: Rscfeandl'Wltf«iberf
11
County of Santa Clara
iM.
General Services Agency
i
Administration
-
Q,v>
Trans-ID:GSA12-12-401
DATE:
December 4,2001
TO:
Board of Supervisors
FROM:
G. Kevin Carruth
Director, General Services Agency
SUBJECT: Adopt and Present Energy Luminary Awards
regomMENDEP action
County employees, to recognize
Adopt and present Energy Luminary awards to the following
conservation program: Joseph Takacs,
their contributions in support of the County’s energy
General Services Agency, Budding Operations Division; Dennis
SocialMontero,
ServicesGeneral
Agency;Slices
Darcie
Agency Building Operations Division; Steven Palmadessa,
Women(CCW) Elmwood
Metsker,Department of Correction, Conectional Center for
Center; David Ginsborg, Office of
Facility Audrey Trautwein, Santa Clara Valley Medical
;Ponce Sia, General Services Agency,Building Operations Division.
the Assessor
FTSCAT. TMPLTCATIQ-NS
There is no additional impact to the General Fund,over
and above existingf
FY2002, as a result of this action. Energy Luminary Awards are recommended at the $100
by the General Fund; however, existing
and $500 level. The cost of these awards will be borne
action.
appropriations will be used to cover the cost of this
Board of Supemsors: Donald K Dago,Blanca AIvamdo, retcr McHogh,Jamca T. BaaU Jr.,
County Executive: Richard Wittenberg
Kniaa
1
rONTRACT HISTORY
Not applicable.
REASONS FOT^ RFCOMMENDATIOM
The following County employees have made energy savings suggestions which the Board of
Supervisors’ Emergency Energy Task Force believes merits special recognition as "Energy
Luminaries":
TnQpph Takacs. General Services Agency. Building QpsmtionS PmsiOIl
npTinls Montero. General Services Agency. Bmlding Operations PtyismB.
Provide local motion sensing control of the lighting system in the Board of Supervisors
offices. Both of the above candidates co-designed and engineered a remote control system
that allows the occupant to control the overhead lights by selecting a Low,Med or Hi intensity
and overriding the timer when appropriate. This will result in an approximate savings annually
of $26,000 per year in energy costs.
Darnie Met^Vp.r Department of Correction. CorrectionalCePter fpr Womgn(CCWl,Elimvo.Qii
Facility
capabilities to various control
Suggests lighting controls with switching and/or motion control Including
interior public
panels at Elmwood's Correctional Center for Women(C.C.W.).
men & women's locker
lobby, lounge, sundecks, visiting booths, interior public restrooms,
over officer stations with less energy
'Replace large, overhead stadium style yard lights
rooms.
consuming lighting.
Steven Palmadessa. Social Services Agghcy.
in the morning and shutting off earlier
Adjust all air system automatic clocks by starting laterper
at night by one-half hour. A total savings of one hour day,5 days per week x 35 umts.
when finished cleaning. Reducing
Asking their contractjanitorial service to turn off allthelights
atrium. Placing signs at every copy
lighting in all 12 restrooms. Turn offbeat lamps in
room asking people to turn off lights after they leave. Disabling unnecessary decorative
lighting in hallways and waiting rooms.
Audrey Trautwein. Santa Clara Valkv Mcdical CchtSI
by: Painting stairwell doors and
Efforts to promote using stairways instead of elevators
of
stairwells.
Advertise health and calone
attractive, eye catching color and paint interiors motivational
items in stairweUs, put
usage advantage of using stairs. Post fun sayings or fun. Have badge access to stairwells so
balloons in stairwells occasionally to make them more
Board ot Suporvisora: Donald R Qago,Blanca Alvarado, Pete McHugh,Jamoa T. Boall Jr.. Liz ICnias
Countj' Execulh'c: Richard Wittenberg
employees can use them instead of elevators.
David Ginsbor^. Office of the Asses.S.Qr
For holidays that fall on a work day, switch building system controls to weekend schedule,
reducing energy used for lighting, heating, ventilation and air conditioning.
Pnnre..Sia. General Services Agency. Building OperatioPS Division
At Main Jail North, designed a system to regularly turn off lights during peak usage hours
utilizing a time clock. This system sweeps through each floor and turns off lights every two
hours. If they are needed, then they are turned back on. This system sweeps during daylight
hours. He has also installed 750 cell night-lights which burn 24/7 on a photocell turning them
stairwells from incandescent
off during daylight hours. Suggested converting all 9 mechanical
bulbs to fluorescent and implemented a switching system for the main controls desk for these
lights. Suggested that the 5 floors of the mezzanine deck lights be changed out from
incandescent to fluorescent bulbs.
background
At the direction of the Board of Supervisors' Emergency Energy Task Force(EETF), the
Energy Ideas Review Committee was established to review and evaluate employee
Suggestion
suggestions for energy savings. Since the launch of the County Energy-Savings
than 250 suggestions,
Program on June 15, 2001, County employees have submitted more
Energy saving ideas have included solar power, light and motion sensors,
adjusting
changes to fixtures,
temperatures:inside of buildings, shorter work weeks, and specific
equipment and lighting schedules in various County facilities.
When the County became aware of the energy problem faced by the State of California,
departments and agencies
General Services Agency staff as well as staff of various County
A number of changes had already
began implementing a number of energy-saving measures.Award
program was announced.
been made or were underway when the Energy Suggestion
an ’T Had A Bright Idea
All employees who participated in this program have received
in
this
effort along with a letter
magnet, as a token of appreciation for their participation Some
of the proposed ideas were
thanking them from Richard Wittenberg, County Executive.and cost of implementation.
more complex and are under review to determine feasibility
These ideas have been designated as Energy Star award winners, and the creative suggestions
of these employees were rewarded with a compact fluorescent light bulb.
For ideas that are expected to result in a more significant energy
savings,
the EE-^
has
Board
of
Supervisors
of
certificates
recommended special recognition — presentation by the
BcMirci of SupervisorB: Donald F. Qago,Blanca Alvarado, Pete
Countj' Executive: Richard Wittcnbci^
James T. Boall Jr„ tiz Knias
of appreciation as Energy Luminaiies and a cash award.
rONSEOUENCFS OF NEGATIVE ACTIQM
If this action is not implemented,Energy Luminary Awards will not be presented in
accordance with the recommendation of tlie Board of Supervisors' Emergency Energy Task
Force.
SI EPS FOLJ OWING APPROVAL
No action is required.
attachments
*(Transmittal submitted on Nov 19, 2001 12:28:27 PM - PDF Version)
Booi'd of Supervisors: Donald F. Qago,Blanca Alvarado, Pete McHu^,James T. Boall Jr., Liz tCniaa
County Executh'c: Richard Wittenberg
4
County of Santa Clara
General Services AgencyFacilities Department
Building Operations Division
1555 Berger Drive #3
San Jose,California 95112
(4081 299-4181 #2141 FAX 297-2793
Date: October 11, 2001
To;
Steve Black, Manager
Building Operations Division
From: Lin Ortega, Manager
Preventive Maintenance Work Center, Building Operations
Subject: COUNTY OF SANTA CLARA ENTERPRISE ENERGY MANAGEMENT<SYSTEM
BACKGROUND
During
me las. several
me C-y~hea^^
This has been the result of the emer^ g ^ romnleted a multitude of energy conservation
-re™—
blackouts.
aee..e me ^eeri fee eoUmg
over SI 3M on implementing new energy conservation policies and
u
To
date, the bounty
completmg energy conservation proje
apprLimately
$2.8M in additional projects waitmg to
^ difficult if not impossible to measure
,
m
^rieS—Cot^h ™e—
.eVamify mea .eana
resuta of
reSS'co°L—ThisL
cxeated a .alofitsneedfaclmes.
for me Co™« .o have
meaauring and quantifying me power consumed by each
be
ANALYSIS
Having the ability to measure the
positive results provide
“ergy conservation Llts.11 provides an opportunity for
the County to tap into grants
qualified for. Also, it provides a management
electrical utility budgets on a per facility basis.
From an operational and maintenance P-P"/
many
: Donald F. Gage. Blanca Alvarado. Pete McHugh.James T. Beall Ir.. Uz Kmss
Board of Supervisors
County Executive: Richard Wittenberg
“w l”Sg m:
systems are more sensitive to “dirty” pov^'er. In order for the County to measure the, results of its
energy conservation efforts, it must be able to monitor and log the power consumption data for each
facility. Many of the County’s power utility accounts cover multiple buildings, making it nearly
impossible to assess the power consumption from an individual facility level.
In addition to needing a means of tracking its power consumption and conservation performance, the
County also requires an effective mechanism or process to curtail power during stage two or three
situations (i.e., low power supply on the grid). This is especially true if the County is considering
entering into an energy curtailment program agreement with the utility providers; this usually provides
the County with better billing rates. This entails controlled load management of the various building
systems such as lighting and heating, ventilation and air conditioning (HVAC). Controlled load
management allows for automatic or manual curtailment (pre-programmed) usage of the various
building systems, resulting in a lower power demand and thus reducing the peak load. This type of
function can only be accomplished via an Enterprise Energy Management System (EEMS), which can
provide monitoring and control functions of the different facility systems that directly affect energy
consumption.
ENTERPRISE ENERGY MANAGEMENT SYSTEM
The performance of an enterprise energy management system, however, is dependant upon the
necessary equipment being installed in the facilities. Figure 1 is a graphic representa&n of how a
basic EEMS would be configured. An EEMS requires three main components in order to function
effectively: 1) monitoring devices (e.g., electricity, gas, water), 2) computerized building control
systems (e.g., lighting, HVAG), and 3) a software package that can seamlessly integrate all of these
components together. In addition, an EEMS can be linked to other important data sources such as
.’
PG&E electronic data, and weather related data warehouses.
The installation of power meters would be the first step in pursuing the implementation of an EEMS
for the County. The EEMS monitor and control the various systems that are integrated to it, and record
data generated by these systems. The data gathered can then be analyzed by the system and used to
produce various types of reports and trends, including degree-day power trend reports (i.e., power
trend comparisons of a same building during two different days with similar environmental conditions)
and energy cost comparisons. See Attachment B for a power trend comparison chart of the 70 West
Hedding (West Wing) facility generated during two different days with similar weather conditions.
This data was gathered using the existing meters, previously installed by Building Operations, and the
Pegasys Vista software (used specifically for monitoring) interface used to monitor these meters and
record their data.
Power Meters
The County currently has limited capabilities of performing power monitoring and metering functions.
Power meters, which report to a central server and allow for data collection, were installed at several of
the County’s major facilities in the late 1990s (see Table 1 in page 3 for a list of facilities), These
facilities represent nearly 1 million square feet of the County’s space. These meters, with their cunent
management software, allow the County to monitor and trend power consumption and quality, and to
an extent, to measure the results of the energy conservation efforts. However, they do not allow for
automatic load curtailments or other needed utilities management functions. These functions can only
be accomplished via an EEMS.
2
Facility# Address
70 West Hedding
0102
City
Building Description
San Jose
West Wing
East Wing
OIOI-
70 West Hedding
San Jose
0103
190 West Hedding
200 West Hedding
San Jose
Hall of Justice
San Jose
San Jose Court
840 Guadalupe Parkway
840 Guadalupe Parkway
San Jose
Sail Jose
Juvenile Probation
Juvenile Detention
'w 0105
5903
5901
Table 1
Facilities equipped with power meters
developed, with &e of a Power
Buildin^^ Operations, considering the present and futureofneeds,
$800K for the purchase and installation of 73
A wr ma^facturer’s representative, a cost estimate
wou d
mnnitnr meters for several of the County’s major facilities (see Attachment A). These meters
In some cases,
't annmximatelv 134 buildings covering just over 4 million square feet.Holden
Ranch).
L a Siup (e g. Elmwood old complex, James Ranch,
smaU .o justify a separate ute.er, er the .et«
installations are only possible at the buildings’ mam electncal feeds.
tavestmeut. Thts
facilities on an
X'^gretplle^r
r
basis,
jSife udglting and Lldug on a per facility
County
is
power metis to these facilWes if the
ofeUea.utiUties for each ofrts facilities.
r
Stw:
and
HVAC
management
syllSfiS.'fT^ teS,among oL iings, lighting conPols
systems.
lughtmgContr^
Lighting controls have already been i^stalie
(East and West Wings), 1555 Berger Dr.
Probation Offices). These projects
projects, FY2002 MAP includes an
includmg 70 West Hedding
and 3), and 840 Guadalupe(Juvemle
Operations’ MAP
^
^ontro! system installation projects,
® ^ qqJ j
2OOI diSng Building Operations’ annual MAP
IXCnfComTuteSISSng-^^^
this lil to perform automatic lighting curtailment functions.
HVAO Managftment Systems
Building Operations has taken a proactive ap^oach
_
. ,
the las, several years. Builtags^^^^
,
as well as major building improvemen p J
“““
.addressing HVAC management
^^esw^that new construction,
facilities (Attachment C table 2)
3
Building Operation can centrally monitor and control at this time, and could easily be integrated to an
HEMS.
C '.ugust 17, 2000, Advanced Design Consultants (private design firm) prepared an HVAC Controls
S .y for GSA. The study was done to delineate a program to replace antiquated HVAC controls with
sta-,e-of-the-art Andover DDC systems. The study covered 13 of the County’s major facilities, and
identified a project cost of $1,229,250. Attachment C table 1 provides a list of the buildings targeted
by the ADC study. The County has been using Andover controls in its facilities the last several years.
Andover controls provide high quality automated systems to manage buildings’ HVAC equipment.
Attachment C table 3 provides a list of additional buildings that would require their HVAC controls
to be upgraded to the Andover system. These were not included in the study by ADC, and if upgraded
would require additional funding. The cost to upgrade these buildings has not yet been determined.
I
r
Enterprise EM Server
HU
EEM Wc rkstatlon
EEM Wc rkstatlon
EZl
I
HVAC Shrver
Meter Server
m
d
t
••
Proxy
Server
Lighting Coi itrols Server
&
%
c;.-; HVAC
. Interface
Lighting
Meters
2—3
(E
CWHer
PGiE
Equipment
Fans, Bollara
Third Party
Data
Figure 1
Basic representation of an Enterprise Energy Management System
EHMS Software Packages
EEM Systems provide the software gateway to allow building systems to communicate wa a common
record and control a vanety ot
language. The EEMS acts as a translating device that can decipher,
nature
of
these products, the costs tend
different building automation systems. Due to the sophisticated
to be high. The common approach used by the various suppliers of these systems to assess costs is
three tiered: 1)consulting and integration design services, 2) software product costs (heeding), an )
yearly software maintenance costs. The costs also vary greatly depending on the number of points
purchased; the more points purchased, the lower the cost per point. These systems typically do not _
include any hardware as part of the package (e.g., application servers, field momtonng devices). .
“Points” refer to a specific device or system parameter that will be monitored or controlled, and not
necessarily the device itself. Each device or system to be monitored or controlled may have multiple
“points”.
GSA has learned that at least two other Counties (Sacramento and Los Angeles) axe already in the
orocess of deploying EEMS in their organizations, and that in fact they had done research on the
various providers of these types of systems. Both of these Counties opted to use Silicone Energy as
their provider ofchoice. The County of Los Angeles will be integrating 5000 points, and the County of
Sacramento will be integrating 300 points.
Tn the case of Los Angeles County, their total cost for 5000 points, includingbeconsulting,
$917,710.integration
County of
oZ", and softwL annual maintenance, was reported to
Sacrmento, reports their total cost for integrating 300 points was $230,160, These costs do not tnckde
field equipment or computer hardware.'
Tt is estimated that the County of Santa Clara would require at least 500 points in order to properiy
systems plus the additional 73 metersa that
are listed
- Attac^^
thorough
evaluation
of the County s
numbi of points may raise significantly upon completing
systems and needs.
r
Assuming the
500.points, and considering
costs could
mc^m^
Sacramento and
costsLos
m
Assuming
me Countyy requires
h
Clarathe
County
be by
contemplatmg
S3W 000 This does not include any hardware necessary to make the system functional (e.g.,
HVAC and lighting management systems). If 750 points are
needed the total cost would be in the range of$450,000.
FISCAL IMPACTS
of this magnitude could have upon Ae
Tn order to address the possible fiscal impacts that a projectbudgeting
subcategones withm the project
ronnt Id GSA it is important to understand the various
Uself. The EMMS,a.smning
opu“
Ex=co6v= Co.nE«eo (mC),
typically
mn
^
Building Operation’s
^.t^on plan(MAP),and Capital Improvements.
ITEC
and the EEMS software (350 points) can be
Funding for the identified 73 power meters from ITEC. This would include hardware,
requested (via required application process) services.
software, installation, and consulting and integration
One-Time Costs
EMMS Software cost:
Power Meters cost:
Auxiliary EQ. Costs;
Total Estimated Cost:
Recurring Costs
$350,000
$800,000
$20,000
$1,170,000
5
EEMS annual maint cost:
$20,000
Staff annual cost:
$85,000(estimated)
MAP
Building Operations, through its yearly MAP planning has, and will continue to address the
replacement of older inefficient HVAC systems throughout the County’s facilities, with more
energy efficient and technologically compatible systems. These are systems that can seamlessly
integrate to an existing EEMS. The replacements of these systems, has been an evolving
process that has, and will continue to occur on a yearly basis. As older systems are replaced
with newer ones, they can be integrated to an EEMS.
For the purposes of funding, this portion of the overall EEMS could be funded by Building
Operations’ yearly MAP budget, therefore having no additional fiscal impact.
Capital Improvements
Lighting control system installations have been funded by Building Operations in years past,
however, because these systems are considered new additions to facilities they should be
funded by Capital Improvement funds. Buildings Operations, in a conscientious effort to reduce
energy consumption and provide better lighting management for the building dccupants, has
allocated $250,000 from its FY02 MAP funds to the installation of these systems, and will
proceed with the completion ofsuch projects.
Regardless of the funding source (Capital Improvements or Building Operations’ M^)this
will be an evolving process that will have no additional fiscal impacts.
RECOMMENDATIONS
Considering the critical need for the County to have a means of more effectively managing ite
electrical utilities funding, and to track energy consumption and power quality in its facilities, it is
recommended that the County EETF approve the following request;
of 73 power meters and
1 Permission to proceed with ITEC funding request for the installation
for
the
sum
of$1,170,000 for one
the purchase and installation of an EEMS software package
time funds, and $105,000 in ongoing funds.
6
Attachment A
■ y .y-
Kfl‘
• t
1553 Berger Dr.
County Service Ctr - Bldg L
9
5602
1555 Berger Dr
5603
1555 Berger Dr
County Service Ctr - Bldg 2
County Service Ctr - Bldg 3
included above
5401
1505 SchallenbetRer Rd
Roads & Airports
104
180 San Pedro St.
Main Jail South(Old Jail)
114
150 W,Hedding St,
Main Jail North
840 Guadalupe Pkwy
Juvenile Hall/Probation
2
Civic Center Visitor Paid Parkins Garage
1
5601
5900
121
171 W. Hedding St.
501
2700 Carol Dr.
502
2700 Carol Dr.
GSA Communications Service Bldg
403
90 W,Younger St.
GSA - Fleet Gaiage
406
950 N. San Pedro
GSA Fleet Manajjement
407
90 W.Younger St.
GSA-Garage Gas Station
6100
701 S. Abel St.
included above
included above
2
4
GSA Communications Main Bldg
I
1
1
included above
included above
15
960
4525 Union Ave.
5100
19050 Malaguena Ave.
5200
19050 Malaeuena Ave.
1301
298 W.Bernal Rd.
2110
S90 E. Middlefield Rd.
Elmwood - 54 Buildings
Childrens' Shelter - 13 Buildings
James Ranch - 23 Buildings
Holden Ranch -18 Buildings
Muriel Wright Girls Ranch
Men's Work Furlough Center
2090 Evans Ln.
Women's Residential Center
1
500
191 N. First St.
Downtown Superior Court
I
209
203
161 N. First St.
916
976 Lenzen Ave.
935
850 Thornton Way
3101
80 W.Highland Ave.
3115
12425 Monterey Rd.
730
2101 Alexian Dr
1309
9500 Malech Rd.
704
1989 McKee Rd.
10
1
1
I
1
1
Old Courthouse
1
Park Alameda Facility
1
Medical Examiner/Coroner
1
South County Office Building
1
South County Court Complex
I
A lexian Drive Complex
1
Mariposa Lodge
1
East Valiev Health
1
Sunnyvale Municipal Court
2401
'605 W. El CaminoReal
2403
660 S. Fair Oaics Ave.
2507
1095 Homestead Rd.
2904
14205 Capri Dr.
Santa Clara Municipal Court
Los Gatos Municipal Court
710
1991 McKee Rd.
101 Jose Figueres Ave
East Valley Pavilion - Mental Health SNF
713
101 Jose Fijzueres Ave
711
1993 McKee Rd.
707
2005
231 Grant St.
2006
270GR.A.NTSt
2902
375 Knowles Dr.
2906
14205 Capri Dr.
3102
12370 Murphy Ave.
Fair Oaks Mental & Public Health Clinic
East Valley Mental Health
Mental Health SNF-modular(vacant)
1
1
1
I
VMC-East Valley Clinic
North County Mental Health
'North County Office Building
West Valiev Mental Health
1
:—
Temporary Court Room
sinnth County Animal Shelter
1
I
1
1
1
Proposed power meter installation sites.
7
Attachment B
West Wing Power Trend Comparison
Between May 8th and July 2nd,2001
800
700
800
500
400
300
200
0
1
2
3
4
5
6
7
8
9
10
8
Attachment C
ADC HVAC Controls Study
Address
Facility #
Sullding Description
Estimated Cost
0501
2700 Carol Drive
San Jose
County Communications
S182.5K
0104
180 West Heddinq
San Jose
^aln Jail North
S34K
0114
150 San Pedro
San Jose
^43in Jail South
S23K
$74.35K
6168
701 S. Abel SL
Milpitas
Elmwood W-2
6189
701 S. Abel St.
Milpitas
Elmwood W-3
$40.75K
$105^K
6180
701 S, Abel St.
Milpitas
Elmwood W-4
6170
701 S. Abe) St.
Milpitas
Elmwood M-2
$47.75K
Elmwood M-3
$56.25K
6171
701 S. Abel St.
Milpitas
6191
705 S. Abel St.
Milpitas
Elmwood M4
$91.5K
6192
70S S. Abel St.
Milpitas
Elmwood M5
$91-SK
6160
701 S. Abel St
Milpitas
Elmwood M-6
$115.75K
0103
190 West Heddinq
San Jose
Hal! of JusHca
$277.4K
2006
270 Grant rd.
Palo Alto hiorth County Court
r
$89.3K
Table 1
ADC study subject facilities
Andover Equipped Facilities
Facility
0101
0102
Building Description
Address
#
70 West Heddinq East Wing
San Jose
70 West Heddinq West Wing San Jose
East Wing
West Wing
Andover Controlled
X
Comments
Completed
X
Completed
X
Completed
0404 55 West Younger SI.
San Jose
Sheriffs
5602 1555 Berger Or.#2
San Jose
Building 2
X
Completed
San Jose
auilding 3
X
Partial
San Jose
Medical Examiners
X
Completed
5603
1555 Berger Dr. » 3
0935 850 Thornton Wav
5903 840 Guadalupe Parkway
San Jose
Probation
6185 701 S. Abel St
Milpitas
^^Tograms
6184 [701 S. Abel St.
Milpitas
West Gala
6193 701 S. Abel St.
Milpitas
Administration
6187 701 S. Abel SL
Milpitas
Medical/Processing
6186 701 S. Abel St.
Milpitas
Support Services
0209 190 North MarXet SL
San Jose
Superior Court
0105 200 West Heddinq
San Jose
San Jose Municipal Court
2401 ,605 West El Camino Real
Sunnyvale Sunnyvale Municipal Court
Table Z
X
Completed
X
Completed
X
Completed
X
Completed
X
Completed
X
Completed
X
Compfeied
X
Partial.installation only
X
Completed
Andover equipped facilities.
9
Attachment C(coat)
Additional Building Requiring Andover Upgrade
Facility
Building Description
Address
#
S90S 840 Guadalupe Partway San Jose
lew Administration
S904 S4Q Guadalupe Pariwav San Jose
lew Detention
0704 1991 McKee Rd.
last Valley Clinic
San Jose
Andover
Controlled
Upgrade
Required
NO
X
Interface w/Andover
NO
X
Interface w/Andover
NO
X
Interface w/Andover
X . Interface w/Andover
Comments
3101 SO Highland
San Martin
Farit Alameda Health
NO
0916 976 Lenzen Ave.
San Jose
l^arX Alameda Clinic
NO
X
Convert to Andover
NO
X
Interface w/Andover
3115 30 Highland
San Martin
iouth County Clinic
2403 1660 Fair Oaks Ave.
Sunnwale
■air Oaks Clinic
NO
X
Convert to Andover
2507 1095 Homestead Rd.
Santa Clara
ianta Clara Court
NO
X
Interface w/Andover
0105 200 West Heddinq
San Jose
Ian Jose Municipal Court
NO
X
Convert floors to Andover
NO
X
Interface w/Andover
2904
14205 Capri Rd.
Los Gatos
Los Gatos Court
'
Table 3
Facilities in need of Andover Controls upgrade.
r
1
10
County of Santa Clara
General Services Agency
Facilities Department
Building Operations Division
1555 Berger Drive #3
San Jose,ciifomia 95112
(408)2994181 FAX 297-2476
August 6, 2001
TO: .
G. Kevin Carrutfi, Director
General Services Agency
FROM:
Steve Blad<, Manager
Buiiding Operations Division
SUBJECT: Santa Clara County Cool Roof Program
Cool Roof Installation—Planned Roll Out
At the June 8 2(XI1 EETF it was requested that a GSA plan for completing the
installation of the balance of the Cool Roofs in the County be prepared. The atta^ed
Operations Division s
spreadsheets outline the General Services Agency,
Building
County
buildings
maintained by GS/ic
current status on installing cool roof products on
The first sheet entitled Completed RoofProjects, lists
the roofs'
Coun^ildings
th^
material
sinceon1997
TTiese matenals
have been covered with this light or white colored
are either an actual roof membrane where a new roof was being '^stoned or a seat^
coating that was applied to roofs to extend their life. Building
these Ighter colorSi materials on 28 County roofs encompassing 682.300 square feet
of roof. (42% of total roof area maintained by GSA)
The second spreadsheet entitled Scheduled RoofProjects lists
toat^
programmed for installation with the cool roof material over the next year by Bujdi^
Operations. This will expand our program to another 11 County ro^s and ^d 172^°
%are
feet of roof to our program at a cost of$1.047.^. of total r^a^ will
then be completed) These projects are funded through the FY 2001 and FY 2002
Backlog Program.
The third Spreadsheet entitled Backlog Projects, lists the future identified roofing
projects that will be programmed as funds and resources become available and the
workload can be managed. These identified projects wiii further expand the cool roof
application an additional 456,680 square feet of roof at a cost of $2,584,000. This is a
prioritized list and GSA Building Operations has programmed $900,000(plus or minus)
per year of the Backlog funds for these roof repairs and replacements. If this staged
programming continues as planned it will not negatively impact other Backlog
Maintenance priorities, if additional funds and resources are approved specifically for
this purpose the Cool Roof Program could be escalated. Under the current plan, project
priorities 1 through 6 on the attached spreadsheet would be completed in FY2003,
project priorities 7 through 14 would be completed in FY 2004 and project priorities 15
through 26 would be completed in FY 2005.
To compress this schedule using existing resources much of this work would need to be
contracted in order to avoid hiring staff and then subjecting them to layoffs at the end of
of additional work this fiscal year
an aggressive work schedule. Contracting $2,584,000
and
would require the addition of two Contract Managers one additional Roof Irtspector
position to manage the contracted work and construction process. One-time staffing
costs for 18 month assignments would add $415,689 to the project costs. Tt^total
roof installations in FY 2002 would
one-time cost to escalate the completion of the cool
be about $3,000,000.
The three attached spreadsheets represent approximately 80% of the roof
maintained by Building Operations. The remaining roofs are either too small to be
effectively included in the program, a type of roof that is not conducive to the application
of the cool roof material (e.g., non-heated or cooled space, red tile roofs or sningley
the roof is too new to be currently considered for a re-roof—re-seal process or roofs that
have not yet been identified as needing re-roofing maintenance.
Cool Roof Rebates
Attached is the California Energy Commission(CEC)Cool Savings Program Guid^ines
as of June 26, 2001. The Cool Roof Program and rebate qualifications are outhned
within these guidelines. GSA Building Operations has currently
° ^
square feet of qualifying cool roof projects. The rebate amount wi I be determined ^er
the CEC performs their inspections. The rebate back to the County is
^
$8 000 to $11,000. Building Operations is developing projects for the FY 2uuz uooi
Roof program 'which will add an additional 120,500 square feet of cool roofs to the
program. Rebates, if funding is still available, are anticipated to be approximately
$18 000 If the balance of the planned cool roof installations(456,000 square feet) vvje
guidelines, the County would
to qualify for the cool roof program, under today’s rebate
rebates.
expect to receive approximately $68,000 in additional
Proposed Cool Roof Regulations
It is proposed under the California 2001 Building Energy Standards regulations that
effective January 1, 2003 it will be mandatory for cool roof products to be installed on all
new non-residential construction within California. These new requirements are being
proposed under Section 118 of the 2001 Building Energy Standards. The certification
criteria, testing and labeling standards are outlined in Section 10-113 of the regulations
and also proposes that the Cool Roof Rating Council(CRRC)be designated as the
entity responsible for administering the State’s cool roof labeling and certification
Copies of both sections of
program, provided that the CRRC meets specified aiteria.
These
are currently only proposed
the proposed regulations are attached for reference.
progresses. Additionally,
regulations and as such could change as the State’s program
still
needs
to meet the cfiteria of
the entity that will administer this program, the CRRC,
Section 10-113 of the regulations before they can begin establishing the specific
reflectance and emittance standards of the cool roof roofing material. The cool roof
material the County is currently Installing meets or exceeds all the currently identified
reflectance and emittance standards of today’s cool roof program guidelines. The
the application of cool roof >
County is also reaping the benefits of energy savings by
and
entity to administer the
products. However, until the regulations are adoptedcriteriathe
of the regulations, the actual
State’s cool roof program is selected and meets the
certification and testing criteria will not be know.
be adopted, the CRRC will meet the
It is highly likely that the proposed regulations willand
emittance standards will be
criteria of the regulations and current reflectance
adopted by the CRRC. However, until this process is in place we will not know if the
cool roof products we are installing will meetthese new future criteria. Therms no
currently using, Th® °niy
impact to our continued installation of the materials we are
to
adjustment that may be needed in the future is to switch the new standard by Building
Operations if the standards change. The roofs that are completed or will be ^mpleted
will continue to provide energy savings throughout their useful life and will not need any
additional retrofitting if new standards are adopted.
cc: Susan Phillips
Bob Whitehair
-„7r :,.;
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SCHEDULED ROOF PROJECTS
&jlldlng
FAC#
ELMWO REHA© CNTR-OLO AOMl^^ffiUP{^T 8VCS
6101
adm;n
;»
|1«
6148
ELMWD REHAB CNTR-OLD PRCCESS^^!G SLDQ.
ELMWO REHAB CNTR-CCW-LCOUM-VIEST NO/SO
8T#
701
S.AaEL8T.
701
S.ABEL ST.
OFFlCe
5.300
4.000
1
JAa.
15,800
7.500
1
WHITE/
LT.GREY
WHITE EPDM
Dots
3ch«dUlsd
5/1/2001
Data
Compffitad*
Commant*
Estimata
SPRAY W«TE COLO
W2.000.00
PROCESS
5/1/2001
COLD PROCESS wHrre
515.800.00
5,000
1
WHITE GRAVEL
5/2/2001
COLD PROCESS WHITE
S15X00.M
30,000
2
WHITE ORAVEL
6/1/2001
SINGLE PLYWWTE
*144,000.00
ROSANNA ST.
OFFICE
4.550
5.500
1
6/1/2001
SINGLE PLYWHn^
7/1/2001
OCLO PROCESS WHITE
8/1/2001
SINGLE PlYWHTE
*280.000.00
9/1/2001
COLO PROCESS WHITE
*216.000.00
6/1/2002
COLD PROCESS WHITE
*57,000.00
8/1/2001
COLO PROCESS WHITE
*50.000.00
8/1/2001
COLD PROCESS WHITE
*112
SOUTH COUNTY MENTAL HEALTH
0835
MEDICAL EXAMINERCOROfCR
650
W.KiGHLANOAVE.
THORNTON WAY.
HVP4318552
OFFICE
24,000
24,000
1
OFRCS
20,300
14,000
1
138,800
18.1X
4
10,000
6.200
1
HALL OF JUSTICE
190
W.HEDDiNQ ST.
COURT
EAST VALLEY MENTAL HEALTH
1881
MCKEE RO.
CUNIC
285
W.BERN/4.RO.
JA4L
20.800
23,600
1
286
W. BERNAL RD.
MOOUIAR
1.440
23,600
1
ni.Oii
172,500
Subtotal 8q. Ft
Roof Project 0521018/6/2001
Color
5^
60
CLASSROOM
Floor#
23,746
7350
PROBAT10N-MURIEL WRIGHT GIRLS R INCH-
FocUpe
jAa.
ALCOHOLRECOVERY-MARIPOSAUOCGE
MURIEL WRIGMT GIRLS RANCH-AOMIK / DORMS
Roof
BkiQ
Footage
HOUSING
6SA CHILD PROTECTIVE SERVICES
1302
CVP28e5851
Bidg Usa
S.ABEL ST.
1308
1301
o
MALECHRD.
*206
0707
ElaotrIcAccN
701
5500
Q103
Address
-
WWTE
CAPSHEET
WHTfE
CAPSH5ET
WHITE
HYPALON
WHITE
CAPSHEET
WHITE
CAPSHEET
SifiQla Piy
T&f^ Down
SInplaPiy
Torch Ocwn
t
565.000/X}
*108/X».00
Total Estimate: $1,047,000.00
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RAnxi no ROOF PROJECTS - ESTIMATED
Priority
FAC#
1
0121
eultdlng
CMC CENTER PARKING «a
2
W«
PARK ALAMEDA 455
3
$108
SOUTH COUNTY MEDIQAL 120
4
2902
WEST VALLEY HEALTH'63
5
6602
COUNTY SERVICE CENTER-BUILDING »2
6
6904
JUVENILE HALL-GYWN/iSIUM
6902
7
7
6906'
B
6109
6110
9
10
6111
n
St#
Addraaa
aidg Uaa
171
W. YOUNQER ST.
C3ARAG6
976
LENZEN AVE.
CLINIC
90
375
15K
840
W. HIGHLAND AVE.
BUg fooUga RooftooUfla
74.300
OFFICE
Floor#
Data
DAtt
Schadulad
Complated
Estlmats
600
1
$10,000,00
24,900
4
$393,000.00
6,700
1
$108,000.00
$130,000.00
KNOWLES DR.
CLINIC
8,240
1
BERGER OR.
OFFICE
242,300
66,300
4
$210,000.00
GUADALUPE PKWY.
OFRCE
9,548
107,000
4
$107.O(X.0O
21,879
21,879
1
1
JUVENILE HALL-KITCHEN/SHOP
840
GUADALUPE PKWY.
OFFICE
JUVENILE HALL-OSBOFINE SCHOOL(CLASSROOM)
84C
S. ABEL ST.
SCHOOL
2,400
21,879
19(»0
MALAGUERRA AVE.
SUPPORT
3,648
3,648
1
$41,000.00
10)50
MALAGUERRA AVE.
SUPPORT
7,171
7,171
1
$29,000,00
19050
MALAGUERRA AVE.
OFFICE
7,668
7,669
1
$54,000.00
191
NORTH FIRST ST.
COURT
124,600
35,000
7
$60,000.00
701
S. ABEL ST.
SUPPORT
33,374
17,000
2
$153,000.00
43,070
26,439
2
$300,000.00
JAMES RANCH-KITCHEN & DINING
JAMES RANCH-RSCRELTION HALL
JAMES RANCH-OFFICE’CLASSRCKJMS/SHOPS
DOWNTOWN SUPERIOR COURT
ELMWD REHAB CNTR-HEW PROGRAMS BLDG/SHOPS
ELMWD REHAB CNTR-idEQlCAUPROCESSING
ELMWD REHAB CNTR-4EW ADMINISTFtATIQN BLDG.
11
0209
12
6166 .
13
6167
14
6193
15
'■9134
16
0114
MAIN JAIL NORTH-DOC
17
0407
GSA-GARAOE GAS ST/.TION
18
6111
19
6114-^
ELMWD REHAB CNTR-O^PENTRY SHOP(OLD BLOCK HOUSE)
701
S. ABEL ST.
OFFICE
$153,000.00
$200,000.00
701
S. ABEL ST.
OFRCE
34,820
34,820
701
S. ABEL ST.
SUPPORT
3,691
3,891
$3,000.00
38,193
$352,000.00
11,055
$94,000.00
160
W. HEDOINQ
JAIL
325,000
SO
W. YOUNQER ST.
OFFICE
60,000
ELMWD REHAB CNTR- PINING HALL (OLD KITCHEN)
701
S. ABEL ST.
SUPPORT
11,055
701
S. ABEL ST.
OFFICE
100
100
$1,000.00
701
S. ABEL ST.
SUPPORT
1,780
1,760
$21,000.00
701
8. ABEL ST.
OFFICE
2,331
2,331
$26,000.00
MALAGUERRA AVE.
OFFICE
5.266
5,268
$34,000.00
$16,000.00
20
8127
21
6146
ELMWD REHAB CNTR-EAST GATE
ELMWD REHAB CNTR-SHOP (OLD CI-OTHINt3)
ELMWD REHAB CNTR-CHApEL (LIBRARY)
22
6104
JAMES RANCH-VOCATIONAL EDUCATION
19050
23
8107
JAMES RANCH-TRAINING ROOM 6 FREEZER
18050
24
6113
JAMES RANCH-MAINTENANCE
19050
25
5114
JAMES RANCH-SUPERINTENDENTS HOUSE
19050
26
6117
JAMES RANCH-TOOL ROOM IS
19050
MALAGUERRA AVE.
SUPPORT
2,657
2,657
MALAGUERRA AVE.
SUPPORT
1,820
1,620
$20,000.00
MALAGUERRA AVE.
HOUSE
2,816
2,61 B
$30,000.00
MALAGUERRA AVE.
SUPPORT
1,500
1,500
$11.(X)Q.0O
Subtotal Sq. Ft.
Rod Project 0521018/6(2001
$8,000.00
1,022,879 456,684
Total: $2,ss4.o<io.oo
Summary of Proceedings
t.
Board of Supervisors. County of Santa Clara
uecemDer4,iuui
* 45. Approved 2002 Board of Supervisors' Meeting Calendar.
45A. Accepted Final Report and considered recommendations from Emergency Energy
Task Force relating to County energy consumption and generation,
a. Approved Energy Luminary Awards.
b. Directed Administration to study and make recommendations on
implementation of"Green Building" standards for private developments in
unincorporated County, as well as construction or improvement of buildings
owned or leased by the County,
c. Directed Administration to study and make recommendations on Heat Island
Reduction that primarily focus on street pavement but also identify gaps in
County regulations and policies covering private developments in
unincorporated County, as well as construction or improvement of buildings
owned or leased by the County,
d. Approved General Services Agency's three-year plan(FY 2003,FY 2004,FY
funding
2005)to complete installation of"cool roofs," contingent on continued
by Board for Backlog Facility Maintenance Program consistent with current
Board policy,
e. Directed Administration to develop a Board policy establishing energy efficient
standards for new County building designs and that explicitly considers
delegated energy use impacts as a formal criterion in purchasing decisions
related to buildings, facility space leases, equipment and supplies that use
energy unless they meet specific exemption criteria.
Directed Administration to include in a Bo^rd policy a.n emphasis on continuing
to explore solar energy and other renewable resources for energy uses,
f. Directed Administration to explore concept oftwo related State legislative
initiatives: a)establish a Statewide process whereby specified categories of
equipment and supplies would receive energy efficiency ratings; and, b)provide
either rebates and/or subsidies to the higher rated energy efficient equipment and
16
Board of Supervisors, County of Santa Clara
Summan'of Proceedings
uecemoer 4, yuu'i
supplies.
g. Directed Administration to present recommendations and options on
implementing long-term public educational strategies that promote energy
conservation as both a community value and organizational ethic, focusing on
partnership opportunities and communication strategies involving both
governmental and non—governmental resources,
h. Directed Administration not to move forward with power generation at the
October 2001
possible Hedding project and referred review and analysistheofAdministration,
Health and Hospital System co-generation proposal to
retaining flexibility for both co-generation and distributed generation projects to
insulate critical County operations from the vagaries of market forces,
i. Directed the Administration to maintain current General Plan policies and
zoning regulations regarding power plant siting.
. Directed Administration to present a proposal at FY 2002 Mid-year Budget
J
Review to implement an Enterprise Energy Management System to include
funding options for remaining components involving the FY 2003 Capital
Budget, Building Operations Budget, and Information Technology Executive
Committee Budget,
k. Directed Administration to identify and pursue additional funding sources for
continued energy conservation efforts on a pilot basis through end of FY 2004,
and, delegated authority to Administration to determine appropriate staffing
methods to implement this effort, ending June 30, 2004, pending Board action to
continue a position.
Referred to Administration for consideration: Preparation of report on power
y located
plant locations and impact of new power plants disproportionatel
and low-income
m
communities comprised predominantly of people of color
households.
County Executive
* 46.
17
te£^,rioer ^ ^ 2^)o i
Ag-enda X4€,'n
County of Santa Clara
Board of Supervisors
qo y
.O'
tr
Supervisorial District Three
Supervisor Pete McHugh
M 0"^
Trans-ID; BOS03-01-008
DATE:
December 4, 2001
TO:
Board of Supervisors
FROM:
Pete McHugh
Supervisor, District 3
Liz Kniss
Supervisor, District 5
SUBJECT: EMERGENCY ENERGY TASK FORCE HNAL REPORT
RFX:OMMENDED ACTION
Accept the Final Report of the Emergency Energy Task Force and approve the following
recommendations related to County energy consumption and generation.
1. Adopt and present Energy Luminary awards to the following County employees to
recognize their contributions in support of the County's energy conservation program: a)
Joseph Takacs, General Services Agency, Building Operations Division; b)Dennis Montero,
General Services Agency, Building Operations Division; c) Steven Palmadessa, Social
Services Agency; d)Darcie Mctsker, Department of Correction, Correctional Center for
Women(CCW),Elmwood Facility; e) Audrey Trautwein, Santa Clara Valley Medical Center;
f) David Ginsborg, Office of the Assessor; g)Ponce Sia, General Services Agency, Building
Board
D-Ji'.sW F,
Cour.rr- ExccLilsv«; Richard VViltcabcrg
BLsiU'a A!varaifcv., Petr McHush. JarnrwT.
Jr., Liz
1
Operations Division.
2. Direct staff to study and make recommendations to the Board through the Housing, Land
Use, Environment and Transportation Committee(HLUET)on implementation of "Green
Building" standards for both private developments in the unincorporated County as well as
construction or improvement of buildings owned or leased by the County.
3. Direct staff to study and make recommendations on Heat Island Reduction that primarily
focus on street pavement but also identify gaps in County regulations and policies covering
private developments in the unincorporated County as well as construction or improvement of
buildings owned or leased by the County where the County might incorporate strategies
presented by Hashem Akbari of the Lawrence Berkeley National Laboratory as well as those
found in other resources and references.
4. Approve General Service Agency's three-year plan (FY2003, FY2004, FY2005) to
complete the installation of "cool roofs" on roofs that Building Operations maintains where
appropriate, contingent on the Board providing continued funding for the Backlog Facility
Maintenance Program consistent with current Board policy.
5. Direct staff to develop a Board policy that establishes energy efficiency standards for new
County building designs and that explicitly considers the direct energy use impacts as a formal
criterion in purchasing decisions related to buildings, facility space leases, equipment and
supplies that use energy unless they meet specific exemption criteria.
6. Direct staff to explore the concept of the following two related State legislative initiatives
and present recommendations and options to the Board through the Legislative Committee, a)
establish a statewide process whereby specified categories of equipment and supplies
purchased by local governments and special districts would receive energy efficiency ratings;
b) provide either rebates to entities that purchase higher rated energy efficient equipment and
supplies and/or subsidies to the manufacturers of the higher rated energy efficient equipment
and supplies to lower the effective purchase price.
7. Direct staff to present recommendations and options to the Board through the Finance and
Government Operations Committee(FGOC)on implementing a long-term public educational
strategies that promotes energy conservation as both a community value and as an
organizational ethic. The proposals should focus on partnership opportunities and
communication strategies involving both governmental and non-governmental resources.
8. Do not move forward with power generation at the possible Hedding project and refer to
staff for further review and analysis the October 2001 SCVHHS co—generation proposal with
report back to both the Finance and Government Operations Committee and Health and
Hospital Committee in January 2002. Retain the flexibility for both co-generation as well as
8c:«r'-iof3u[5crvis.i:<-i>: DojjaM F: Gsgr, Blaiica
Counij- E-secistive; Kichard Wmcnfac:^
Pete McHugh,James T. BcaaJr.. Lu Kriias
2
distributed generation projects in an effort to insulate critical County operations from the
vagaries of market forces. The report back should also provide information on the availability
of tax credits and grants to offset the funding and operation of the project.
9. Maintain current General Plan policies and zoning regulations regarding power plant siting.
10. Direct staff to present a proposal at the FY02 Midyear Budget Review to implement an
Enterprise Energy Management System that identifies the number of meters with their
associated cost that might be installed through June 30, 2002 and that recommends funding
options for the remaining components that involve the FY03 Capital Budget, the Building
Operations Budget, and the ITEC Budget.
11. Direct staff to identify and pursue additional funding sources for continued energy
conservation efforts on a pilot basis through the end of FY2004 with a report at each Midyear
Budget Review and during the Budget Flearings that discusses efforts and successes. To
implement this effort, direct the Administration to determine the most appropriate staffing
method that would end in June 30, 2004 unless the Board took action to continue a position.
FTSCAT,IMPLICATIONS
The Energy Luminary awards are recommended at the $100 and $500 level and existing
appropriations will be used to cover the cost of this action (Recommendation 1). To
implement the pilot project through June 30, 2004 to pursue and report on additional funding
sources
for conservation efforts (Recommendation 11) will require one analyst position for
that length of time. An unclassified analyst position working on energy conservation matters
in the General Services Agency is already funded through October 2002. To fund a position
from November 2002 through June 30, 2004 would cost approximately $141,500.
The other nine proposed recommendations may lead to final Board actions on both policies
and selected project initiatives that should reduce County energy consumption. Whether
reduced energy consumption will lead to reduced County costs and an overall net savings to
the County depends on the weather and market conditions that govern utility costs. As the
recommended proposals come forward, staff will provide the General Fund costs and potential
savings associated with them.
REASONS FOR RECOMMENDATION
In February 2001, the Board of Supervisors established the Santa Clara County Emergency
Energy Task Force. The Board assigned the Task Force the broad goal to identify policy
recommendations for the full Board to consider relating to conservation and generation of
of s-ap<rrvi3cr«; DisjiHia F. Cage, Blar.c.% Aivarmto, tec McH-agh,
CouRty Executive; R;ch.anl WsTJenberg
T. Bsall Jr.. La Ktii3.4
3
renewable and non-renewable energy resources for the County and for County facilities. Last
May, the Task Force submitted an interim report containing nine recommendations intended
to reduce energy use in the near term. The Board adopted these strategies.
The Task Force has evidence from five facilities where the County has an ability to measure
energy usage better that these .strategies and those implemented over the last few years
achieved major energy reductions. Using average daily kilowatt hours consumed (adu s) as the
measure of energy usage, these five facilities used almost 12,000 less adu s in June 2001 than
in 2000 for over an eight percent decrease.
The percentage decreases were almost ten percent in July, over twenty-two percent in August,
almost nineteen percent in September and over sixteen percent in October. Over the five
month period (June through October), the total reduction in adu's was over 112,000 kilowatt
hours. This level of savings is roughly equivalent to a reduction in energy demand (kilowatts)
quired to meet the needs of 1,100 homes. At an average cost of between ten and twelve
cents per kilowatt hour, the average monthly savings resulting from this energy conservation
re
effort ranges from $67,000 to $80,000.
However,limitations in the data preclude generalizations about energy consumption trends
across all County facilities. As more data is evaluated, staff will be better able to assess the
impact on the County's utilities budget in the General Services Agency. In the current fiscal
year, the Board approved an additional $4.7 million to support utility costs over the amount
budgeted in FY 2001. Through October 28, 2001 (Accounting Period 4, or 31 percent of the
fiscal year), departments covered by this account have spent $3.7 million or only 27 percent of
the budget. For next fiscal year, staff is not projecting a change in base costs for this budget
allocation. This forecast may change, however, when budget development takes place in early
2002 because there will be more experience with the impacts of gas prices and winter energy
use that staff will factor into the forecast for next fiscal year.
The Task Force is now submitting its final report with one recommendation that honors
employees who had special energy conservation ideas and ten others have the potential to;
a) reduce long-term energy consumption by both County facilities and privately owned
facilities in the unincorporated area;
b) maintain the County's current flexibility on siting power plants under 50 megawatts;
c) continue the review and analysis of one co-generation project that may warrant
implementation;
d) improve the County's ability to manage its energy use and identify additional strategies to
fund energy conservation projects.
HONORING EMPLOYEES WITH SPECIAL ENERGY CONSERVATION IDEAS
Bijaxii a"Superfiafij-B; UiiiaW ?. Gag«, Blanca Aivarasio.
Cour.tj- E.h;i;cuuw; .Richafd Witiesbcrg
McHugh, JasnesT. BealUlf., lus Krtjss
Recommendation 1: Adopt and present Energy Luminary awards to the following County
employees to recognize their contributions in support of the County's energy conservation
program; a) Joseph Takacs, General Services Agency, Building Operations Division; b)
Dennis Montero, General Services Agency, Building Operations Division; c) Steven
Palmadessa, Social Services Agency; d)Darcie Metsker, Department of Correction,
Correctional Center for Women(CCW),Elmwood Facility; e) Audrey Trautwein, Santa Clara
Valley Medical Center; f) David Ginsborg, Office of the Assessor; g)Ponce Sia, General
Services Agency, Building Operations Division.
Rationale: These employees have made energy savings suggestions that the Emergency
Energy Task Force believes merit special recognition as "Energy Luminaries." See
Attachment A for the details of their suggestions and the benefits that the County obtained.
REDUCING LONG-TERM ENERGY CONSUMPTION
Recommendation 2; Direct staff to study and make recommendations to the Board through the
Housing, Land Use, Environment and Transportation Committee(HLUET)on
implementation of "Green Building" standards for both private developments in the
unincorporated County as well as construction or improvement of buildings owned or leased
by the County.
Rationale: Architects and builders apply the term "Green Building standards" to those for
lighting, insulation, climate control systems, and other building design elements that
increase the efficiency in the use of energy for residential and non-residential buildings.
The State legislature has assigned the California Energy Commission(CEC)the primary
sponsibility for establishing these Green Building standards. The CEC adopted and the
Building Standards Commission approved emergency sUmdards for energy efficiency
re
effective June 1,2001.
Local jurisdictions, however, may enact more stringent building and design standards or
require earlier implementation of standards set by the State. They may do so, if they
demonstrate to the State that the standards are cost effective and at least as energy efficient
as the State standards. Given how much energy consumption comes from building
operations, the Task Force recommends that the County consider adopting Green Building
standards for both private development in the unincorporated County as well as
construction or improvement of County owned or leased buildings. Since the County has
choices, the Task Force further recommends that the staff .study not only the State's
adopted standards but those that were under State review and not adopted and those
currently under State review that may be adopted. In addition, staff should survey local
Jurisdictions on their current standards and any pending actions to change them, as well as
identify any standards that would promote the use of non-renewable energy sources and
Bv-Aiu-d of Supei'.'WWs: Dt'irtail'i ?. Ga^, Blanc.-* Aiv«.radJ.»-.
Count.' E-xeeiitsvc: Richard Witscjibcfi;
McHogSi, James T. Beall Jr.. !.iz Kitlaa
make content and timing recommendations to the Board through the HLUET.
Recommendation 3: Direct staff to study and make recommendations on Heat Island
Reduction that primarily focus on street pavement but also identify gaps in County regulations
and policies covering private development in the unincorporated County as well as
construction or improvement of County owned or leased buildings where the County might
incorporate strategies presented by Hashem Akbari of the Lawrence Berkeley National
Laboratory as well as those found in other resources and references.
Rationale: Heat Islands refer to geographical areas that generate significantly more heat
than surrounding areas. Dr. Hashem Akbari, from the Lawrence Berkeley National
Laboratory, presented the results of credible scientific research to the Task Force that Heat
Islands lead to higher energy consumption and poorer air quality. He also presented
findings that showed that cooler roofs, cooler street pavements, and more shade trees
reduce Heat Islands. The County already has an extensive cool roof program (see
Recommendation 4) and it has certain development requirements related to trees.
Therefore, the Task Force recommends that staff study Dr. Akbari's strategies and other
resources
and references and make recommendations on Heat Island reduction that focus
primarily on street pavement but also identify opportunities to apply these strategies to
gaps in existing County regulations and policies that govern private development in the
unincorporated County as well as construction or improvement of County owned or leased
buildings.
Recommendation 4: Approve General Service Agency's three-year plan (FY2003, FY2004,
FY2005)to complete the installation of "cool roofs" on roofs that Building Operations
maintains where appropriate, contingent on the Board providing continued funding for the
Backlog Facility Maintenance Program consistent with current Board policy.
Rationale: Since 1997, County staff has installed lighter colored materials on 28 County
roofs encompassing 682,300 square feet. Over the next year, staff plans to treat 11 more
County roofs that will complete over 50% of the total roof area maintained by General
Services. Staff has identified an additional 26 projects that would add 456,680 square feet
of roof area and complete 80% of the total roof area maintained by General Services. GSA
staff has outlined a three-year plan in the memo from Steve Black, Building Operations
Manager, dated August 6, 2001, to complete these 26 projects (Attachment B). Spreading
these projects over three fiscal years uses existing County staff members more effectively
and also limits any negative impacts on the other Backlog Maintenance projects.
Therefore, the Task Force recommends approval of the staff plan, contingent on the Board
providing continued funding to the Backlog Facility Maintenance Program that is
con.sistent with current Board policy.
BwirC ofSuj.iervtMH'g; Donaki F. Gage, BUijiea,.^IvaradQ,
Counn* E.'ceeutive: Rschanl Witreaber^
MeHugh,James T. Beali Jr,, Lu; Knsaa
6
Recommendation 5: Direct staff to develop a Board policy that establishes energy efficiency
standards for new County building designs and that explicitly considers the direct energy use
impacts as a formal criterion in purchasing decisions related to buildings, facility space leases,
equipment and supplies that use energy unless they meet specific exemption criteria.
Rationale: The County procures space, equipment and supplies that to varying degrees
energy when County employees use them. The Task Force believes that how
much energy these items consume when used and how much the County might pay in
consume
energy
costs over the useful life of these items should become a formal and more
significant part of the purchasing decision. Therefore, this recommendation asks staff to
develop a Board policy that establishes energy efficiency standards for new County
building designs and that explicitly considers the direct energy use impacts as a formal
criterion in purchasing decisions related to buildings, facility space leases, equipment and
supplies that use energy unless they meet specific exemption criteria. Since the collection
of energy consumption and cost information on the alternatives under consideration for
purchase have costs associated with them, staff should include criteria that if met would
exempt the specific purchase from the energy efficiency analysis.
Recommendation 6: Direct staff to explore the concept of the following two related State
legislative initiatives and present recommendations and options to the Board through the
Legislative Committee: a) establish a statewide process whereby specified categories of
equipment and supplies purchased by local governments and special districts would receive
energy efficiency ratings; b) provide either rebates to entities that purchase higher rated
efficient equipment and supplies and/or subsidies to the manufacturers of the higher
rated energy efficient equipment and supplies to lower the effective purchase price.
Rationale: The County already has adopted a comprehensive set of legislative policy
statements with regard to energy. These statements cover tax and revenue impacts, power
generation, public power, conservation, protection from and notification of power outages,
energy
and protection of low—income rate payers and small businesses from rate increases. These
statements also call for development of a statewide grant program to fund energy
conservation and energy management equipment in local government facilities. They also
support a rate structure that recognizes conservation efforts, including incentives to reduce
air conditioning.
This recommendation is a companion to Recommendation 5 on making energy efficiency
standards a formal and explicit criterion in purchasing decisions of supplies and equipment
that use energy. Board action on such a policy would not be contingent on achieving
legislative action but it would be much easier to implement and more effective if specified
categories of supplies and equipment had energy efficiency ratings. These categories
ofSup»r»;i8ors; Donald F. Cage, Blaiica Alvaraife, Pete- MoHugh,JamesT Beal! Jr., Lis: Enssa-
Countj- Executive: Richard Wittenberg
7
would be those that local governments purchase eitlier in high volume or in low volume
but high dollar amounts and that as a group consume a great deal of energy. This concept
is similar to the energy star designation for consumer products such as refrigerators. When
purchasing these supplies and equipment, these ratings would allow County employees to
easily identify those products that are more energy efficient. A rebate and/or subsidy
program would also create a financial incentive to purchase these more energy efficient
products over less energy efficient products that might have a lower initial purchase price.
Recommendation 7: Direct staff to present recommendations and options to the Board through
the Finance and Government Operations Committee(FGOC)on implementing long-term
public educational strategies that promotes energy conservation as both a community value
and as an organizational ethic. The proposals should focus on partnership opportunities and
communication strategies involving both governmental and non-govemmental resources.
Rationale: Over the past few decades, American society has undergone fundamental shifts
in cultural attitude and behavior on such issues as recycling of solid waste, driving under
the influence of alcohol, and domestic violence. Each of these cultural shifts has involved
a combination of changes in the law, market incentives, and a continuous and
comprehensive education and promotion effort to achieve the shift in attitude and
behavior. The Task Force recommends that the County reduce its long-term use of energy
for economic, environmental, and public health reasons. Since an educational and
promotional effort has historically been part of a successful comprehensive effort to
modify community and County practices, the Task Force recommends that staff develop
recommendations and options for implementing long-term public educational strategies
that target both the general public and County employees. These strategies would promote
energy conservation as both a community value and as an organizational ethic.
The proposals should focus on partnership opportunities and communication strategics
involving both governmental and non-govemmental resources where the County may play
a variety of roles. Since there are both private and public sector organizations working to
promote energy conservation by the public, the County's best role in these cases may be to
act as a regional facilitator. For other strategies, the County may use a small amount of
County funds to leverage or enhance the efforts of other organizations. For example, there
might be a joint funding opportunity with PG&E to use VTA bus and light rail
advertisements. When it comes to County employees, the County will be the direct
implementer using such tactics as having a regular column in the County newsletter,
adding conservation messages in new-hire briefings, and sending promotional material to
employees with their paychecks.
PURSUING LIMITED OPTIONS FOR CO- AND DISTRIBUTED GENERATION
Bciaj-d ofSufWfr.tatirsT DosiaJd R
CoiiBiy E-xecutivc: Rsehard Winesibc:^
Bia/tia AivataiiiJ, Pete McHugii,JasHss T. Beall Jr„ Cu Kna*
8
Recommendation 8: Do not move forward with power generation at the possible Hedding
Street project and refer to staff for further review and analysis the October 2001 SCVHHS
co-generation proposal with report back to both the Finance and Government Operations
Committee and Health and Hospital Committee in January 2002. Retain the flexibility for
both co-generation as well as distributed generation projects in an effort to insulate critical
County operations from the vagaries of market forces. The report back should also provide
information on the availability of tax credits and grants to offset the funding and operation of
the project.
Rationale: County staff hired a consultant firm to study the feasibility of generating the
electrical energy needed for the Civic Center complex. The study considered 70 West
Hedding, the Sheriffs Office Building, the underground Fleet garage and the proposed
parking structure and a 300,000 square foot new building scheduled for construction. The
peer review of that study concludes that as a means to reduce energy costs, the
self-generation system is only cost effective under the most optimistic conditions. The
Task Force concurs and recommends that the Board not proceed with that project.
The Task Force, however, believes that the proposal for co-generation at Valley Medical
Center should not be judged on cost effectiveness alone. The public gains a defined benefit
to Valley Medical Center being self-sustaining to some degree during both natural and
manmade power disruptions extending beyond the current emergency back-up generator
capability. The final version of the report of the consultant hired by SCVHHS was unable
to undergo a peer review prior to its scheduled Task Force meeting. At this meeting, the
Task Force also asked for more information regarding the availability of tax credits and
grants that would offset the funding and operation of the project. Therefore, the Task Force
recommends delaying any decision on going forward with this project until staff completes
further review and analysis with report back to both the Finance and Government
Operations Committee and the Health and Hospital Committee in January 2002.
Recommendation 9; Maintain current General Plan policies and zoning regulations regarding
power plant siting.
Rationale: The Task Force considered whether the County should identify likely parcels
where power generation facilities might be built and if there needed to be any changes to
County policy or zoning regulations to facilitate those efforts. The Task Force understands
that the California Energy Commission has exclusive authority to certify the construction
and operation of any thermal electric power plants with a generating capacity of 50
megawatts(MW)or more and related facilities. The CEC considers local land use policies
and regulations in its certification process, but may override local rules.
Board of SupcrviMrs; Donald F. Onga, Blanca Alvaradn, P<rt<* McHugh,JamrasT- 3caJl Jr., Liz Kniaa
County Executive: Rjehand Wiitcnbc;^
9
For capacity under 50 MW,the zoning ordinances require a use permit and architecture
and site approval along with certain conditions. The site must have adequate water and
waste water disposal facilities. Where contiguous to a City boundary and within the city's
urban service area, the proposed use must conform to the local city's General Plan and the
city must annex the property unless the city waives the annexation. Staff believes the
current zoning districts and General Plan designations give the County the greatest
flexibility in these situations involving less than 50 MW.The Task Force agrees and
therefore recommends maintaining the current ordinances and regulations regarding power
plant siting.
PROVIDING BETTER ENERGY MANAGEMENT AND ADDITIONAL RESOURCES
Recommendation 10: Direct staff to present a proposal at the FY02 Midyear Budget Review
to implement an Enterprise Energy Management System that identifies the number of meters
with their associated cost that might be installed through June 30, 2002 and that recommends
funding options for the remaining components that involve the FY03 Capital Budget, the
Building Operations Budget, and the Information Technology Budget.
Rationale: An Enterprise Energy Management System requires three main components to
function effectively: 1) monitoring devices, 2)computerized building control systems for
lighting, heat and air conditioning, and 3)software that would seamlessly integrate all of
these components together. Staff has developed a preliminary proposal of 73 meters,
software for 500 points to be monitored or controlled, and necessary equipment that totals
$1.17 million. See the attached staff report from Building Operations, dated October 11,
2001,for details as well as the benefits of such a system.
The foundation for any energy management system is to install monitoring devices or
meters. The Task Force believes that this effort to measure and manage energy use better
may be important for our energy situation next summer as well as for future years. To gain
that benefit next summer, the Board should strongly consider installing some meters in the
first six months of 2002. To do that the Task Force recommends that staff present a
proposal at the FY02 Midyear Budget Review on the number of meters that might be
installed through June 30, 2002 with their associated cost. In addition, the proposal should
discuss funding options for the remaining components that would be presented during the
FY03 Budget process. These options might use a combination of the Capital Budget, the
Building Operations Budget and the Information Technology Budget.
Recommendation 11. Direct staff to identify and pursue additional funding sources for
continued energy conservation efforts on a pilot basis through the end of FY2004 with a
report at each Midyear Budget Review and during the Budget Flearings that discusses efforts
and successes. To implement this effort, direct the Administration to determine the most
EkiiraofSut-wriAsci-ai Dor..^W F. Gage, Blanca.Uvaradt. Pete McHugh,
Coiintj'
Richard 'iVitic-ifc-crg
T. Beall Jr., LU Knjsia
10
appropriate staffing method that would end in June 30, 2004 unless the Board took action to
continue a position.
Rationale: With the County experiencing dwindling revenue streams, outside funding
sources for County programs, initiatives and services will become increasingly important.
For the energy conservation projects this year, the County has applied for almost $260,000
in rebates and grants and through early November has received over $213,000. The County
should continue to do its part in energy conservation and should build on the initial efforts
so far. To do so requires staff resources to identify likely sources, complete applications,
and follow-up with these sources to maximize the funds received.
Since the ongoing effectiveness of such an effort with a dedicated staff person is
unknown, the Task Force recommends conducting a pilot through the end of FY2004. The
General Services Agency already has an unclassified analyst position established to assist
in this year's efforts and it is funded through October 2002. Since there is a County policy
against extending unclassified positions over 18 months, this position would not be
available for the full length of the pilot. Therefore, to implement this effort, the staff
should determine the most appropriate staffing method that would end in June 30,2004
unless the Board took action to continue a position. To help the Board evaluate the
progress of this effort, the Task Force recommends that staff provide at each Midyear
Budget Review and during the Budget Hearings a report that discusses efforts and
successes since the last report.
ATTACHMENTS
® Energy Luminary Award Nominees(Miscellaneous)
• Energy Management Systems (Miscellaneous)
• Cool Roof Three-Year Plan (Miscellaneous)
Board of'Supervisors; Di-vsiaia F. Gagr, Bianca MvajwJo, Brt® SleHagh, James ?. Beall Jir... Liz Knias
County Executive: Rscfeandl'Wltf«iberf
11
County of Santa Clara
iM.
General Services Agency
i
Administration
-
Q,v>
Trans-ID:GSA12-12-401
DATE:
December 4,2001
TO:
Board of Supervisors
FROM:
G. Kevin Carruth
Director, General Services Agency
SUBJECT: Adopt and Present Energy Luminary Awards
regomMENDEP action
County employees, to recognize
Adopt and present Energy Luminary awards to the following
conservation program: Joseph Takacs,
their contributions in support of the County’s energy
General Services Agency, Budding Operations Division; Dennis
SocialMontero,
ServicesGeneral
Agency;Slices
Darcie
Agency Building Operations Division; Steven Palmadessa,
Women(CCW) Elmwood
Metsker,Department of Correction, Conectional Center for
Center; David Ginsborg, Office of
Facility Audrey Trautwein, Santa Clara Valley Medical
;Ponce Sia, General Services Agency,Building Operations Division.
the Assessor
FTSCAT. TMPLTCATIQ-NS
There is no additional impact to the General Fund,over
and above existingf
FY2002, as a result of this action. Energy Luminary Awards are recommended at the $100
by the General Fund; however, existing
and $500 level. The cost of these awards will be borne
action.
appropriations will be used to cover the cost of this
Board of Supemsors: Donald K Dago,Blanca AIvamdo, retcr McHogh,Jamca T. BaaU Jr.,
County Executive: Richard Wittenberg
Kniaa
1
rONTRACT HISTORY
Not applicable.
REASONS FOT^ RFCOMMENDATIOM
The following County employees have made energy savings suggestions which the Board of
Supervisors’ Emergency Energy Task Force believes merits special recognition as "Energy
Luminaries":
TnQpph Takacs. General Services Agency. Building QpsmtionS PmsiOIl
npTinls Montero. General Services Agency. Bmlding Operations PtyismB.
Provide local motion sensing control of the lighting system in the Board of Supervisors
offices. Both of the above candidates co-designed and engineered a remote control system
that allows the occupant to control the overhead lights by selecting a Low,Med or Hi intensity
and overriding the timer when appropriate. This will result in an approximate savings annually
of $26,000 per year in energy costs.
Darnie Met^Vp.r Department of Correction. CorrectionalCePter fpr Womgn(CCWl,Elimvo.Qii
Facility
capabilities to various control
Suggests lighting controls with switching and/or motion control Including
interior public
panels at Elmwood's Correctional Center for Women(C.C.W.).
men & women's locker
lobby, lounge, sundecks, visiting booths, interior public restrooms,
over officer stations with less energy
'Replace large, overhead stadium style yard lights
rooms.
consuming lighting.
Steven Palmadessa. Social Services Agghcy.
in the morning and shutting off earlier
Adjust all air system automatic clocks by starting laterper
at night by one-half hour. A total savings of one hour day,5 days per week x 35 umts.
when finished cleaning. Reducing
Asking their contractjanitorial service to turn off allthelights
atrium. Placing signs at every copy
lighting in all 12 restrooms. Turn offbeat lamps in
room asking people to turn off lights after they leave. Disabling unnecessary decorative
lighting in hallways and waiting rooms.
Audrey Trautwein. Santa Clara Valkv Mcdical CchtSI
by: Painting stairwell doors and
Efforts to promote using stairways instead of elevators
of
stairwells.
Advertise health and calone
attractive, eye catching color and paint interiors motivational
items in stairweUs, put
usage advantage of using stairs. Post fun sayings or fun. Have badge access to stairwells so
balloons in stairwells occasionally to make them more
Board ot Suporvisora: Donald R Qago,Blanca Alvarado, Pete McHugh,Jamoa T. Boall Jr.. Liz ICnias
Countj' Execulh'c: Richard Wittenberg
employees can use them instead of elevators.
David Ginsbor^. Office of the Asses.S.Qr
For holidays that fall on a work day, switch building system controls to weekend schedule,
reducing energy used for lighting, heating, ventilation and air conditioning.
Pnnre..Sia. General Services Agency. Building OperatioPS Division
At Main Jail North, designed a system to regularly turn off lights during peak usage hours
utilizing a time clock. This system sweeps through each floor and turns off lights every two
hours. If they are needed, then they are turned back on. This system sweeps during daylight
hours. He has also installed 750 cell night-lights which burn 24/7 on a photocell turning them
stairwells from incandescent
off during daylight hours. Suggested converting all 9 mechanical
bulbs to fluorescent and implemented a switching system for the main controls desk for these
lights. Suggested that the 5 floors of the mezzanine deck lights be changed out from
incandescent to fluorescent bulbs.
background
At the direction of the Board of Supervisors' Emergency Energy Task Force(EETF), the
Energy Ideas Review Committee was established to review and evaluate employee
Suggestion
suggestions for energy savings. Since the launch of the County Energy-Savings
than 250 suggestions,
Program on June 15, 2001, County employees have submitted more
Energy saving ideas have included solar power, light and motion sensors,
adjusting
changes to fixtures,
temperatures:inside of buildings, shorter work weeks, and specific
equipment and lighting schedules in various County facilities.
When the County became aware of the energy problem faced by the State of California,
departments and agencies
General Services Agency staff as well as staff of various County
A number of changes had already
began implementing a number of energy-saving measures.Award
program was announced.
been made or were underway when the Energy Suggestion
an ’T Had A Bright Idea
All employees who participated in this program have received
in
this
effort along with a letter
magnet, as a token of appreciation for their participation Some
of the proposed ideas were
thanking them from Richard Wittenberg, County Executive.and cost of implementation.
more complex and are under review to determine feasibility
These ideas have been designated as Energy Star award winners, and the creative suggestions
of these employees were rewarded with a compact fluorescent light bulb.
For ideas that are expected to result in a more significant energy
savings,
the EE-^
has
Board
of
Supervisors
of
certificates
recommended special recognition — presentation by the
BcMirci of SupervisorB: Donald F. Qago,Blanca Alvarado, Pete
Countj' Executive: Richard Wittcnbci^
James T. Boall Jr„ tiz Knias
of appreciation as Energy Luminaiies and a cash award.
rONSEOUENCFS OF NEGATIVE ACTIQM
If this action is not implemented,Energy Luminary Awards will not be presented in
accordance with the recommendation of tlie Board of Supervisors' Emergency Energy Task
Force.
SI EPS FOLJ OWING APPROVAL
No action is required.
attachments
*(Transmittal submitted on Nov 19, 2001 12:28:27 PM - PDF Version)
Booi'd of Supervisors: Donald F. Qago,Blanca Alvarado, Pete McHu^,James T. Boall Jr., Liz tCniaa
County Executh'c: Richard Wittenberg
4
County of Santa Clara
General Services AgencyFacilities Department
Building Operations Division
1555 Berger Drive #3
San Jose,California 95112
(4081 299-4181 #2141 FAX 297-2793
Date: October 11, 2001
To;
Steve Black, Manager
Building Operations Division
From: Lin Ortega, Manager
Preventive Maintenance Work Center, Building Operations
Subject: COUNTY OF SANTA CLARA ENTERPRISE ENERGY MANAGEMENT<SYSTEM
BACKGROUND
During
me las. several
me C-y~hea^^
This has been the result of the emer^ g ^ romnleted a multitude of energy conservation
-re™—
blackouts.
aee..e me ^eeri fee eoUmg
over SI 3M on implementing new energy conservation policies and
u
To
date, the bounty
completmg energy conservation proje
apprLimately
$2.8M in additional projects waitmg to
^ difficult if not impossible to measure
,
m
^rieS—Cot^h ™e—
.eVamify mea .eana
resuta of
reSS'co°L—ThisL
cxeated a .alofitsneedfaclmes.
for me Co™« .o have
meaauring and quantifying me power consumed by each
be
ANALYSIS
Having the ability to measure the
positive results provide
“ergy conservation Llts.11 provides an opportunity for
the County to tap into grants
qualified for. Also, it provides a management
electrical utility budgets on a per facility basis.
From an operational and maintenance P-P"/
many
: Donald F. Gage. Blanca Alvarado. Pete McHugh.James T. Beall Ir.. Uz Kmss
Board of Supervisors
County Executive: Richard Wittenberg
“w l”Sg m:
systems are more sensitive to “dirty” pov^'er. In order for the County to measure the, results of its
energy conservation efforts, it must be able to monitor and log the power consumption data for each
facility. Many of the County’s power utility accounts cover multiple buildings, making it nearly
impossible to assess the power consumption from an individual facility level.
In addition to needing a means of tracking its power consumption and conservation performance, the
County also requires an effective mechanism or process to curtail power during stage two or three
situations (i.e., low power supply on the grid). This is especially true if the County is considering
entering into an energy curtailment program agreement with the utility providers; this usually provides
the County with better billing rates. This entails controlled load management of the various building
systems such as lighting and heating, ventilation and air conditioning (HVAC). Controlled load
management allows for automatic or manual curtailment (pre-programmed) usage of the various
building systems, resulting in a lower power demand and thus reducing the peak load. This type of
function can only be accomplished via an Enterprise Energy Management System (EEMS), which can
provide monitoring and control functions of the different facility systems that directly affect energy
consumption.
ENTERPRISE ENERGY MANAGEMENT SYSTEM
The performance of an enterprise energy management system, however, is dependant upon the
necessary equipment being installed in the facilities. Figure 1 is a graphic representa&n of how a
basic EEMS would be configured. An EEMS requires three main components in order to function
effectively: 1) monitoring devices (e.g., electricity, gas, water), 2) computerized building control
systems (e.g., lighting, HVAG), and 3) a software package that can seamlessly integrate all of these
components together. In addition, an EEMS can be linked to other important data sources such as
.’
PG&E electronic data, and weather related data warehouses.
The installation of power meters would be the first step in pursuing the implementation of an EEMS
for the County. The EEMS monitor and control the various systems that are integrated to it, and record
data generated by these systems. The data gathered can then be analyzed by the system and used to
produce various types of reports and trends, including degree-day power trend reports (i.e., power
trend comparisons of a same building during two different days with similar environmental conditions)
and energy cost comparisons. See Attachment B for a power trend comparison chart of the 70 West
Hedding (West Wing) facility generated during two different days with similar weather conditions.
This data was gathered using the existing meters, previously installed by Building Operations, and the
Pegasys Vista software (used specifically for monitoring) interface used to monitor these meters and
record their data.
Power Meters
The County currently has limited capabilities of performing power monitoring and metering functions.
Power meters, which report to a central server and allow for data collection, were installed at several of
the County’s major facilities in the late 1990s (see Table 1 in page 3 for a list of facilities), These
facilities represent nearly 1 million square feet of the County’s space. These meters, with their cunent
management software, allow the County to monitor and trend power consumption and quality, and to
an extent, to measure the results of the energy conservation efforts. However, they do not allow for
automatic load curtailments or other needed utilities management functions. These functions can only
be accomplished via an EEMS.
2
Facility# Address
70 West Hedding
0102
City
Building Description
San Jose
West Wing
East Wing
OIOI-
70 West Hedding
San Jose
0103
190 West Hedding
200 West Hedding
San Jose
Hall of Justice
San Jose
San Jose Court
840 Guadalupe Parkway
840 Guadalupe Parkway
San Jose
Sail Jose
Juvenile Probation
Juvenile Detention
'w 0105
5903
5901
Table 1
Facilities equipped with power meters
developed, with &e of a Power
Buildin^^ Operations, considering the present and futureofneeds,
$800K for the purchase and installation of 73
A wr ma^facturer’s representative, a cost estimate
wou d
mnnitnr meters for several of the County’s major facilities (see Attachment A). These meters
In some cases,
't annmximatelv 134 buildings covering just over 4 million square feet.Holden
Ranch).
L a Siup (e g. Elmwood old complex, James Ranch,
smaU .o justify a separate ute.er, er the .et«
installations are only possible at the buildings’ mam electncal feeds.
tavestmeut. Thts
facilities on an
X'^gretplle^r
r
basis,
jSife udglting and Lldug on a per facility
County
is
power metis to these facilWes if the
ofeUea.utiUties for each ofrts facilities.
r
Stw:
and
HVAC
management
syllSfiS.'fT^ teS,among oL iings, lighting conPols
systems.
lughtmgContr^
Lighting controls have already been i^stalie
(East and West Wings), 1555 Berger Dr.
Probation Offices). These projects
projects, FY2002 MAP includes an
includmg 70 West Hedding
and 3), and 840 Guadalupe(Juvemle
Operations’ MAP
^
^ontro! system installation projects,
® ^ qqJ j
2OOI diSng Building Operations’ annual MAP
IXCnfComTuteSISSng-^^^
this lil to perform automatic lighting curtailment functions.
HVAO Managftment Systems
Building Operations has taken a proactive ap^oach
_
. ,
the las, several years. Builtags^^^^
,
as well as major building improvemen p J
“““
.addressing HVAC management
^^esw^that new construction,
facilities (Attachment C table 2)
3
Building Operation can centrally monitor and control at this time, and could easily be integrated to an
HEMS.
C '.ugust 17, 2000, Advanced Design Consultants (private design firm) prepared an HVAC Controls
S .y for GSA. The study was done to delineate a program to replace antiquated HVAC controls with
sta-,e-of-the-art Andover DDC systems. The study covered 13 of the County’s major facilities, and
identified a project cost of $1,229,250. Attachment C table 1 provides a list of the buildings targeted
by the ADC study. The County has been using Andover controls in its facilities the last several years.
Andover controls provide high quality automated systems to manage buildings’ HVAC equipment.
Attachment C table 3 provides a list of additional buildings that would require their HVAC controls
to be upgraded to the Andover system. These were not included in the study by ADC, and if upgraded
would require additional funding. The cost to upgrade these buildings has not yet been determined.
I
r
Enterprise EM Server
HU
EEM Wc rkstatlon
EEM Wc rkstatlon
EZl
I
HVAC Shrver
Meter Server
m
d
t
••
Proxy
Server
Lighting Coi itrols Server
&
%
c;.-; HVAC
. Interface
Lighting
Meters
2—3
(E
CWHer
PGiE
Equipment
Fans, Bollara
Third Party
Data
Figure 1
Basic representation of an Enterprise Energy Management System
EHMS Software Packages
EEM Systems provide the software gateway to allow building systems to communicate wa a common
record and control a vanety ot
language. The EEMS acts as a translating device that can decipher,
nature
of
these products, the costs tend
different building automation systems. Due to the sophisticated
to be high. The common approach used by the various suppliers of these systems to assess costs is
three tiered: 1)consulting and integration design services, 2) software product costs (heeding), an )
yearly software maintenance costs. The costs also vary greatly depending on the number of points
purchased; the more points purchased, the lower the cost per point. These systems typically do not _
include any hardware as part of the package (e.g., application servers, field momtonng devices). .
“Points” refer to a specific device or system parameter that will be monitored or controlled, and not
necessarily the device itself. Each device or system to be monitored or controlled may have multiple
“points”.
GSA has learned that at least two other Counties (Sacramento and Los Angeles) axe already in the
orocess of deploying EEMS in their organizations, and that in fact they had done research on the
various providers of these types of systems. Both of these Counties opted to use Silicone Energy as
their provider ofchoice. The County of Los Angeles will be integrating 5000 points, and the County of
Sacramento will be integrating 300 points.
Tn the case of Los Angeles County, their total cost for 5000 points, includingbeconsulting,
$917,710.integration
County of
oZ", and softwL annual maintenance, was reported to
Sacrmento, reports their total cost for integrating 300 points was $230,160, These costs do not tnckde
field equipment or computer hardware.'
Tt is estimated that the County of Santa Clara would require at least 500 points in order to properiy
systems plus the additional 73 metersa that
are listed
- Attac^^
thorough
evaluation
of the County s
numbi of points may raise significantly upon completing
systems and needs.
r
Assuming the
500.points, and considering
costs could
mc^m^
Sacramento and
costsLos
m
Assuming
me Countyy requires
h
Clarathe
County
be by
contemplatmg
S3W 000 This does not include any hardware necessary to make the system functional (e.g.,
HVAC and lighting management systems). If 750 points are
needed the total cost would be in the range of$450,000.
FISCAL IMPACTS
of this magnitude could have upon Ae
Tn order to address the possible fiscal impacts that a projectbudgeting
subcategones withm the project
ronnt Id GSA it is important to understand the various
Uself. The EMMS,a.smning
opu“
Ex=co6v= Co.nE«eo (mC),
typically
mn
^
Building Operation’s
^.t^on plan(MAP),and Capital Improvements.
ITEC
and the EEMS software (350 points) can be
Funding for the identified 73 power meters from ITEC. This would include hardware,
requested (via required application process) services.
software, installation, and consulting and integration
One-Time Costs
EMMS Software cost:
Power Meters cost:
Auxiliary EQ. Costs;
Total Estimated Cost:
Recurring Costs
$350,000
$800,000
$20,000
$1,170,000
5
EEMS annual maint cost:
$20,000
Staff annual cost:
$85,000(estimated)
MAP
Building Operations, through its yearly MAP planning has, and will continue to address the
replacement of older inefficient HVAC systems throughout the County’s facilities, with more
energy efficient and technologically compatible systems. These are systems that can seamlessly
integrate to an existing EEMS. The replacements of these systems, has been an evolving
process that has, and will continue to occur on a yearly basis. As older systems are replaced
with newer ones, they can be integrated to an EEMS.
For the purposes of funding, this portion of the overall EEMS could be funded by Building
Operations’ yearly MAP budget, therefore having no additional fiscal impact.
Capital Improvements
Lighting control system installations have been funded by Building Operations in years past,
however, because these systems are considered new additions to facilities they should be
funded by Capital Improvement funds. Buildings Operations, in a conscientious effort to reduce
energy consumption and provide better lighting management for the building dccupants, has
allocated $250,000 from its FY02 MAP funds to the installation of these systems, and will
proceed with the completion ofsuch projects.
Regardless of the funding source (Capital Improvements or Building Operations’ M^)this
will be an evolving process that will have no additional fiscal impacts.
RECOMMENDATIONS
Considering the critical need for the County to have a means of more effectively managing ite
electrical utilities funding, and to track energy consumption and power quality in its facilities, it is
recommended that the County EETF approve the following request;
of 73 power meters and
1 Permission to proceed with ITEC funding request for the installation
for
the
sum
of$1,170,000 for one
the purchase and installation of an EEMS software package
time funds, and $105,000 in ongoing funds.
6
Attachment A
■ y .y-
Kfl‘
• t
1553 Berger Dr.
County Service Ctr - Bldg L
9
5602
1555 Berger Dr
5603
1555 Berger Dr
County Service Ctr - Bldg 2
County Service Ctr - Bldg 3
included above
5401
1505 SchallenbetRer Rd
Roads & Airports
104
180 San Pedro St.
Main Jail South(Old Jail)
114
150 W,Hedding St,
Main Jail North
840 Guadalupe Pkwy
Juvenile Hall/Probation
2
Civic Center Visitor Paid Parkins Garage
1
5601
5900
121
171 W. Hedding St.
501
2700 Carol Dr.
502
2700 Carol Dr.
GSA Communications Service Bldg
403
90 W,Younger St.
GSA - Fleet Gaiage
406
950 N. San Pedro
GSA Fleet Manajjement
407
90 W.Younger St.
GSA-Garage Gas Station
6100
701 S. Abel St.
included above
included above
2
4
GSA Communications Main Bldg
I
1
1
included above
included above
15
960
4525 Union Ave.
5100
19050 Malaguena Ave.
5200
19050 Malaeuena Ave.
1301
298 W.Bernal Rd.
2110
S90 E. Middlefield Rd.
Elmwood - 54 Buildings
Childrens' Shelter - 13 Buildings
James Ranch - 23 Buildings
Holden Ranch -18 Buildings
Muriel Wright Girls Ranch
Men's Work Furlough Center
2090 Evans Ln.
Women's Residential Center
1
500
191 N. First St.
Downtown Superior Court
I
209
203
161 N. First St.
916
976 Lenzen Ave.
935
850 Thornton Way
3101
80 W.Highland Ave.
3115
12425 Monterey Rd.
730
2101 Alexian Dr
1309
9500 Malech Rd.
704
1989 McKee Rd.
10
1
1
I
1
1
Old Courthouse
1
Park Alameda Facility
1
Medical Examiner/Coroner
1
South County Office Building
1
South County Court Complex
I
A lexian Drive Complex
1
Mariposa Lodge
1
East Valiev Health
1
Sunnyvale Municipal Court
2401
'605 W. El CaminoReal
2403
660 S. Fair Oaics Ave.
2507
1095 Homestead Rd.
2904
14205 Capri Dr.
Santa Clara Municipal Court
Los Gatos Municipal Court
710
1991 McKee Rd.
101 Jose Figueres Ave
East Valley Pavilion - Mental Health SNF
713
101 Jose Fijzueres Ave
711
1993 McKee Rd.
707
2005
231 Grant St.
2006
270GR.A.NTSt
2902
375 Knowles Dr.
2906
14205 Capri Dr.
3102
12370 Murphy Ave.
Fair Oaks Mental & Public Health Clinic
East Valley Mental Health
Mental Health SNF-modular(vacant)
1
1
1
I
VMC-East Valley Clinic
North County Mental Health
'North County Office Building
West Valiev Mental Health
1
:—
Temporary Court Room
sinnth County Animal Shelter
1
I
1
1
1
Proposed power meter installation sites.
7
Attachment B
West Wing Power Trend Comparison
Between May 8th and July 2nd,2001
800
700
800
500
400
300
200
0
1
2
3
4
5
6
7
8
9
10
8
Attachment C
ADC HVAC Controls Study
Address
Facility #
Sullding Description
Estimated Cost
0501
2700 Carol Drive
San Jose
County Communications
S182.5K
0104
180 West Heddinq
San Jose
^aln Jail North
S34K
0114
150 San Pedro
San Jose
^43in Jail South
S23K
$74.35K
6168
701 S. Abel SL
Milpitas
Elmwood W-2
6189
701 S. Abel St.
Milpitas
Elmwood W-3
$40.75K
$105^K
6180
701 S, Abel St.
Milpitas
Elmwood W-4
6170
701 S. Abe) St.
Milpitas
Elmwood M-2
$47.75K
Elmwood M-3
$56.25K
6171
701 S. Abel St.
Milpitas
6191
705 S. Abel St.
Milpitas
Elmwood M4
$91.5K
6192
70S S. Abel St.
Milpitas
Elmwood M5
$91-SK
6160
701 S. Abel St
Milpitas
Elmwood M-6
$115.75K
0103
190 West Heddinq
San Jose
Hal! of JusHca
$277.4K
2006
270 Grant rd.
Palo Alto hiorth County Court
r
$89.3K
Table 1
ADC study subject facilities
Andover Equipped Facilities
Facility
0101
0102
Building Description
Address
#
70 West Heddinq East Wing
San Jose
70 West Heddinq West Wing San Jose
East Wing
West Wing
Andover Controlled
X
Comments
Completed
X
Completed
X
Completed
0404 55 West Younger SI.
San Jose
Sheriffs
5602 1555 Berger Or.#2
San Jose
Building 2
X
Completed
San Jose
auilding 3
X
Partial
San Jose
Medical Examiners
X
Completed
5603
1555 Berger Dr. » 3
0935 850 Thornton Wav
5903 840 Guadalupe Parkway
San Jose
Probation
6185 701 S. Abel St
Milpitas
^^Tograms
6184 [701 S. Abel St.
Milpitas
West Gala
6193 701 S. Abel St.
Milpitas
Administration
6187 701 S. Abel SL
Milpitas
Medical/Processing
6186 701 S. Abel St.
Milpitas
Support Services
0209 190 North MarXet SL
San Jose
Superior Court
0105 200 West Heddinq
San Jose
San Jose Municipal Court
2401 ,605 West El Camino Real
Sunnyvale Sunnyvale Municipal Court
Table Z
X
Completed
X
Completed
X
Completed
X
Completed
X
Completed
X
Completed
X
Compfeied
X
Partial.installation only
X
Completed
Andover equipped facilities.
9
Attachment C(coat)
Additional Building Requiring Andover Upgrade
Facility
Building Description
Address
#
S90S 840 Guadalupe Partway San Jose
lew Administration
S904 S4Q Guadalupe Pariwav San Jose
lew Detention
0704 1991 McKee Rd.
last Valley Clinic
San Jose
Andover
Controlled
Upgrade
Required
NO
X
Interface w/Andover
NO
X
Interface w/Andover
NO
X
Interface w/Andover
X . Interface w/Andover
Comments
3101 SO Highland
San Martin
Farit Alameda Health
NO
0916 976 Lenzen Ave.
San Jose
l^arX Alameda Clinic
NO
X
Convert to Andover
NO
X
Interface w/Andover
3115 30 Highland
San Martin
iouth County Clinic
2403 1660 Fair Oaks Ave.
Sunnwale
■air Oaks Clinic
NO
X
Convert to Andover
2507 1095 Homestead Rd.
Santa Clara
ianta Clara Court
NO
X
Interface w/Andover
0105 200 West Heddinq
San Jose
Ian Jose Municipal Court
NO
X
Convert floors to Andover
NO
X
Interface w/Andover
2904
14205 Capri Rd.
Los Gatos
Los Gatos Court
'
Table 3
Facilities in need of Andover Controls upgrade.
r
1
10
County of Santa Clara
General Services Agency
Facilities Department
Building Operations Division
1555 Berger Drive #3
San Jose,ciifomia 95112
(408)2994181 FAX 297-2476
August 6, 2001
TO: .
G. Kevin Carrutfi, Director
General Services Agency
FROM:
Steve Blad<, Manager
Buiiding Operations Division
SUBJECT: Santa Clara County Cool Roof Program
Cool Roof Installation—Planned Roll Out
At the June 8 2(XI1 EETF it was requested that a GSA plan for completing the
installation of the balance of the Cool Roofs in the County be prepared. The atta^ed
Operations Division s
spreadsheets outline the General Services Agency,
Building
County
buildings
maintained by GS/ic
current status on installing cool roof products on
The first sheet entitled Completed RoofProjects, lists
the roofs'
Coun^ildings
th^
material
sinceon1997
TTiese matenals
have been covered with this light or white colored
are either an actual roof membrane where a new roof was being '^stoned or a seat^
coating that was applied to roofs to extend their life. Building
these Ighter colorSi materials on 28 County roofs encompassing 682.300 square feet
of roof. (42% of total roof area maintained by GSA)
The second spreadsheet entitled Scheduled RoofProjects lists
toat^
programmed for installation with the cool roof material over the next year by Bujdi^
Operations. This will expand our program to another 11 County ro^s and ^d 172^°
%are
feet of roof to our program at a cost of$1.047.^. of total r^a^ will
then be completed) These projects are funded through the FY 2001 and FY 2002
Backlog Program.
The third Spreadsheet entitled Backlog Projects, lists the future identified roofing
projects that will be programmed as funds and resources become available and the
workload can be managed. These identified projects wiii further expand the cool roof
application an additional 456,680 square feet of roof at a cost of $2,584,000. This is a
prioritized list and GSA Building Operations has programmed $900,000(plus or minus)
per year of the Backlog funds for these roof repairs and replacements. If this staged
programming continues as planned it will not negatively impact other Backlog
Maintenance priorities, if additional funds and resources are approved specifically for
this purpose the Cool Roof Program could be escalated. Under the current plan, project
priorities 1 through 6 on the attached spreadsheet would be completed in FY2003,
project priorities 7 through 14 would be completed in FY 2004 and project priorities 15
through 26 would be completed in FY 2005.
To compress this schedule using existing resources much of this work would need to be
contracted in order to avoid hiring staff and then subjecting them to layoffs at the end of
of additional work this fiscal year
an aggressive work schedule. Contracting $2,584,000
and
would require the addition of two Contract Managers one additional Roof Irtspector
position to manage the contracted work and construction process. One-time staffing
costs for 18 month assignments would add $415,689 to the project costs. Tt^total
roof installations in FY 2002 would
one-time cost to escalate the completion of the cool
be about $3,000,000.
The three attached spreadsheets represent approximately 80% of the roof
maintained by Building Operations. The remaining roofs are either too small to be
effectively included in the program, a type of roof that is not conducive to the application
of the cool roof material (e.g., non-heated or cooled space, red tile roofs or sningley
the roof is too new to be currently considered for a re-roof—re-seal process or roofs that
have not yet been identified as needing re-roofing maintenance.
Cool Roof Rebates
Attached is the California Energy Commission(CEC)Cool Savings Program Guid^ines
as of June 26, 2001. The Cool Roof Program and rebate qualifications are outhned
within these guidelines. GSA Building Operations has currently
° ^
square feet of qualifying cool roof projects. The rebate amount wi I be determined ^er
the CEC performs their inspections. The rebate back to the County is
^
$8 000 to $11,000. Building Operations is developing projects for the FY 2uuz uooi
Roof program 'which will add an additional 120,500 square feet of cool roofs to the
program. Rebates, if funding is still available, are anticipated to be approximately
$18 000 If the balance of the planned cool roof installations(456,000 square feet) vvje
guidelines, the County would
to qualify for the cool roof program, under today’s rebate
rebates.
expect to receive approximately $68,000 in additional
Proposed Cool Roof Regulations
It is proposed under the California 2001 Building Energy Standards regulations that
effective January 1, 2003 it will be mandatory for cool roof products to be installed on all
new non-residential construction within California. These new requirements are being
proposed under Section 118 of the 2001 Building Energy Standards. The certification
criteria, testing and labeling standards are outlined in Section 10-113 of the regulations
and also proposes that the Cool Roof Rating Council(CRRC)be designated as the
entity responsible for administering the State’s cool roof labeling and certification
Copies of both sections of
program, provided that the CRRC meets specified aiteria.
These
are currently only proposed
the proposed regulations are attached for reference.
progresses. Additionally,
regulations and as such could change as the State’s program
still
needs
to meet the cfiteria of
the entity that will administer this program, the CRRC,
Section 10-113 of the regulations before they can begin establishing the specific
reflectance and emittance standards of the cool roof roofing material. The cool roof
material the County is currently Installing meets or exceeds all the currently identified
reflectance and emittance standards of today’s cool roof program guidelines. The
the application of cool roof >
County is also reaping the benefits of energy savings by
and
entity to administer the
products. However, until the regulations are adoptedcriteriathe
of the regulations, the actual
State’s cool roof program is selected and meets the
certification and testing criteria will not be know.
be adopted, the CRRC will meet the
It is highly likely that the proposed regulations willand
emittance standards will be
criteria of the regulations and current reflectance
adopted by the CRRC. However, until this process is in place we will not know if the
cool roof products we are installing will meetthese new future criteria. Therms no
currently using, Th® °niy
impact to our continued installation of the materials we are
to
adjustment that may be needed in the future is to switch the new standard by Building
Operations if the standards change. The roofs that are completed or will be ^mpleted
will continue to provide energy savings throughout their useful life and will not need any
additional retrofitting if new standards are adopted.
cc: Susan Phillips
Bob Whitehair
-„7r :,.;
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SCHEDULED ROOF PROJECTS
&jlldlng
FAC#
ELMWO REHA© CNTR-OLO AOMl^^ffiUP{^T 8VCS
6101
adm;n
;»
|1«
6148
ELMWD REHAB CNTR-OLD PRCCESS^^!G SLDQ.
ELMWO REHAB CNTR-CCW-LCOUM-VIEST NO/SO
8T#
701
S.AaEL8T.
701
S.ABEL ST.
OFFlCe
5.300
4.000
1
JAa.
15,800
7.500
1
WHITE/
LT.GREY
WHITE EPDM
Dots
3ch«dUlsd
5/1/2001
Data
Compffitad*
Commant*
Estimata
SPRAY W«TE COLO
W2.000.00
PROCESS
5/1/2001
COLD PROCESS wHrre
515.800.00
5,000
1
WHITE GRAVEL
5/2/2001
COLD PROCESS WHITE
S15X00.M
30,000
2
WHITE ORAVEL
6/1/2001
SINGLE PLYWWTE
*144,000.00
ROSANNA ST.
OFFICE
4.550
5.500
1
6/1/2001
SINGLE PLYWHn^
7/1/2001
OCLO PROCESS WHITE
8/1/2001
SINGLE PlYWHTE
*280.000.00
9/1/2001
COLO PROCESS WHITE
*216.000.00
6/1/2002
COLD PROCESS WHITE
*57,000.00
8/1/2001
COLO PROCESS WHITE
*50.000.00
8/1/2001
COLD PROCESS WHITE
*112
SOUTH COUNTY MENTAL HEALTH
0835
MEDICAL EXAMINERCOROfCR
650
W.KiGHLANOAVE.
THORNTON WAY.
HVP4318552
OFFICE
24,000
24,000
1
OFRCS
20,300
14,000
1
138,800
18.1X
4
10,000
6.200
1
HALL OF JUSTICE
190
W.HEDDiNQ ST.
COURT
EAST VALLEY MENTAL HEALTH
1881
MCKEE RO.
CUNIC
285
W.BERN/4.RO.
JA4L
20.800
23,600
1
286
W. BERNAL RD.
MOOUIAR
1.440
23,600
1
ni.Oii
172,500
Subtotal 8q. Ft
Roof Project 0521018/6/2001
Color
5^
60
CLASSROOM
Floor#
23,746
7350
PROBAT10N-MURIEL WRIGHT GIRLS R INCH-
FocUpe
jAa.
ALCOHOLRECOVERY-MARIPOSAUOCGE
MURIEL WRIGMT GIRLS RANCH-AOMIK / DORMS
Roof
BkiQ
Footage
HOUSING
6SA CHILD PROTECTIVE SERVICES
1302
CVP28e5851
Bidg Usa
S.ABEL ST.
1308
1301
o
MALECHRD.
*206
0707
ElaotrIcAccN
701
5500
Q103
Address
-
WWTE
CAPSHEET
WHTfE
CAPSH5ET
WHITE
HYPALON
WHITE
CAPSHEET
WHITE
CAPSHEET
SifiQla Piy
T&f^ Down
SInplaPiy
Torch Ocwn
t
565.000/X}
*108/X».00
Total Estimate: $1,047,000.00
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RAnxi no ROOF PROJECTS - ESTIMATED
Priority
FAC#
1
0121
eultdlng
CMC CENTER PARKING «a
2
W«
PARK ALAMEDA 455
3
$108
SOUTH COUNTY MEDIQAL 120
4
2902
WEST VALLEY HEALTH'63
5
6602
COUNTY SERVICE CENTER-BUILDING »2
6
6904
JUVENILE HALL-GYWN/iSIUM
6902
7
7
6906'
B
6109
6110
9
10
6111
n
St#
Addraaa
aidg Uaa
171
W. YOUNQER ST.
C3ARAG6
976
LENZEN AVE.
CLINIC
90
375
15K
840
W. HIGHLAND AVE.
BUg fooUga RooftooUfla
74.300
OFFICE
Floor#
Data
DAtt
Schadulad
Complated
Estlmats
600
1
$10,000,00
24,900
4
$393,000.00
6,700
1
$108,000.00
$130,000.00
KNOWLES DR.
CLINIC
8,240
1
BERGER OR.
OFFICE
242,300
66,300
4
$210,000.00
GUADALUPE PKWY.
OFRCE
9,548
107,000
4
$107.O(X.0O
21,879
21,879
1
1
JUVENILE HALL-KITCHEN/SHOP
840
GUADALUPE PKWY.
OFFICE
JUVENILE HALL-OSBOFINE SCHOOL(CLASSROOM)
84C
S. ABEL ST.
SCHOOL
2,400
21,879
19(»0
MALAGUERRA AVE.
SUPPORT
3,648
3,648
1
$41,000.00
10)50
MALAGUERRA AVE.
SUPPORT
7,171
7,171
1
$29,000,00
19050
MALAGUERRA AVE.
OFFICE
7,668
7,669
1
$54,000.00
191
NORTH FIRST ST.
COURT
124,600
35,000
7
$60,000.00
701
S. ABEL ST.
SUPPORT
33,374
17,000
2
$153,000.00
43,070
26,439
2
$300,000.00
JAMES RANCH-KITCHEN & DINING
JAMES RANCH-RSCRELTION HALL
JAMES RANCH-OFFICE’CLASSRCKJMS/SHOPS
DOWNTOWN SUPERIOR COURT
ELMWD REHAB CNTR-HEW PROGRAMS BLDG/SHOPS
ELMWD REHAB CNTR-idEQlCAUPROCESSING
ELMWD REHAB CNTR-4EW ADMINISTFtATIQN BLDG.
11
0209
12
6166 .
13
6167
14
6193
15
'■9134
16
0114
MAIN JAIL NORTH-DOC
17
0407
GSA-GARAOE GAS ST/.TION
18
6111
19
6114-^
ELMWD REHAB CNTR-O^PENTRY SHOP(OLD BLOCK HOUSE)
701
S. ABEL ST.
OFFICE
$153,000.00
$200,000.00
701
S. ABEL ST.
OFRCE
34,820
34,820
701
S. ABEL ST.
SUPPORT
3,691
3,891
$3,000.00
38,193
$352,000.00
11,055
$94,000.00
160
W. HEDOINQ
JAIL
325,000
SO
W. YOUNQER ST.
OFFICE
60,000
ELMWD REHAB CNTR- PINING HALL (OLD KITCHEN)
701
S. ABEL ST.
SUPPORT
11,055
701
S. ABEL ST.
OFFICE
100
100
$1,000.00
701
S. ABEL ST.
SUPPORT
1,780
1,760
$21,000.00
701
8. ABEL ST.
OFFICE
2,331
2,331
$26,000.00
MALAGUERRA AVE.
OFFICE
5.266
5,268
$34,000.00
$16,000.00
20
8127
21
6146
ELMWD REHAB CNTR-EAST GATE
ELMWD REHAB CNTR-SHOP (OLD CI-OTHINt3)
ELMWD REHAB CNTR-CHApEL (LIBRARY)
22
6104
JAMES RANCH-VOCATIONAL EDUCATION
19050
23
8107
JAMES RANCH-TRAINING ROOM 6 FREEZER
18050
24
6113
JAMES RANCH-MAINTENANCE
19050
25
5114
JAMES RANCH-SUPERINTENDENTS HOUSE
19050
26
6117
JAMES RANCH-TOOL ROOM IS
19050
MALAGUERRA AVE.
SUPPORT
2,657
2,657
MALAGUERRA AVE.
SUPPORT
1,820
1,620
$20,000.00
MALAGUERRA AVE.
HOUSE
2,816
2,61 B
$30,000.00
MALAGUERRA AVE.
SUPPORT
1,500
1,500
$11.(X)Q.0O
Subtotal Sq. Ft.
Rod Project 0521018/6(2001
$8,000.00
1,022,879 456,684
Total: $2,ss4.o<io.oo
Document
Board of Supervisors accept final report and consider recommendations from the Emergency Energy Task Force relating to County energy consumption and generation
Credited Supervisors
Initiative
Collection
James T. Beall, Jr.
Content Type
Summary
Resource Type
Document
Date
12/04/2001
District
District 4
Creator
Pete McHugh
Liz Kniss
Language
English
Rights
No Copyright: http://rightsstatements.org/vocab/NoC-US/1.0/