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PUBLIC WORKS (PWA) <br />PD Program ARRA Funding <br />Energy Efficiency & Conservation Block Grant $3.3 mil <br />Transportation $2.5 mil <br />Total ARRA Funding $5.8 mil <br />Energy Efficiency & Conservation Block Grant <br />• Award Amount: $3,267,500 <br />• Awarded: October 2009 <br />• Actual Start Date: April 2010 <br />• Direct formula allocation from U.S. Dept of Energy (DOE) <br />• Primary Objective: reduce fossil fuel emissions, reduce total energy <br />usage, and improve energy efficiency <br />• Activities <br />• HVAC Upgrades - $950,000 <br />• Park Lighting - $1.8 million to upgrade 24 parks <br />• Building Lighting - $496,000 to upgrade 14 buildings <br />Projected Benefits <br />• Expected to Save 795,341 kWh per year <br />• Expected to save 383 tons GHG emissions <br />• Expected to create 39.21 jobs <br />Targets Actual <br />Contracts Awarded by June 30, Met: Contracts awarded in Sept. <br />2010 2009 <br />20% of Award accessed by Sept. Met: 35% of award accessed to <br />30, 2010 date <br />50% of Award accessed by June Anticipate: 100% of award <br />30, 2011 accessed b Feb 2011 <br />Progress Made: HVAC activity is 47% complete <br />Park lighting is 15% complete <br />Building lighting has not started <br />Expected Completion: January-February 2011 <br />Arterial Improvements <br />Grant Amount: $2,542,704 <br />Federal Agency: U.S. Department of Transportation - <br />Federal Highway Administration (FHWA) <br />Purpose of Grant: Create new jobs and save existing ones <br />Spur economic activity and invest in long- <br />term growth <br />CITY COUNCIL MINUTES 15 SEPTEMBER 20, 2010 <br />1 0A-15