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HomeMy WebLinkAbout102813_ra02Department of Public Works O Regular Agenda Page 1 of 2 Jefferson County Board of Commissioners Agenda Request To: Board of Commissioners Philip Morley, County Administrator From: Monte Reinders, P.E.1W Public Works Director /County Engineer Agenda Date: October 28, 2013 Subject: Resource Conservation Manager Program Results Presentation Statement of Issue: October 31, 2013 marks the end of the 3 -year Resource Conservation Program. Brian Goldstein, the County RCM, will present the program goals, results, and transition challenges. Analysis /Strategic Goals/Pro's B Con's: RCM Program Goals: Reduce energy use by 10% over 3 years • Reduce water use by 10% • Reduce solid waste costs by 10% Educate staff on conservation strategies o Behavior o Operations • Consult on capital upgrade projects Energy and water goals were met; wild waste goal was nearly achieved. Fiscal Impact /Cost Benefit Analysis: Overall program cost: $272,000 Partners: $162,000 Grants: $96,000 (Commerce $75,000, PSE $21,000) County: $14,000 (covers loss of PSE funding) Utility Cost Savings: $266,000 (3 years; savings will continue to accrue) Department of Public Works O Regular Agenda Page 2 of 2 Recommendation: Other agencies have seen utility costs go up after RCM departure. The County should explore ways to maintain resource savings. Department Contact: Brian Goldstein, RCM Monte Reinders, PW Director Reviewed By: Philip Morley, Cobnty Administrator Date a� a� U U m f0 �L^ O L d U c v a-+ N O C L m 5 v L m L N 4 +J C O U c O L v v m O N 00 N L 4J O 4- v L V) °A c6 c >> o c V) 4_ v WJ (a 4 .., L +' o N Y kn C C C bD L. ca. 0 d G G Q� ryo L fB a-+ i O U O N L N U V) V) O O s U U f6 s U C N Ln c F. 4- L O d O U L CL 41 4- M 4. 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