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<<INSERT PROJECT PICTURE>> <br /><<WIDTH: 6.75, HEIGHT: 1.66>> <br />PROJECT DESCRIPTION <br />PROJECT BENEFITS <br />PROJECT STATUS <br />PROJECT SCHEDULE <br />PROJECT ESTIMATES <br />Prior 2017/18 2018/19 2019/20 2020/21 2021/22 5-Year Future <br />Appropriations Budget Planned Planned Planned Planned Total Years <br />$0 $325,000 $200,000 $100,000 $100,000 $725,000 <br />Total $0 $325,000 $200,000 $100,000 $100,000 $725,000 <br />CITY BUILDING ENERGY EFFICIENCY PROGRAM <br />GOVERNMENT OPERATIONS <br />Based on the Comprehensive Facility Condition and Solar <br />Assessments study results City facilities will be upgraded to reduce <br />energy and water consumption and waste generation. <br />• Reduces energy, water consumption and waste generation at public facilities. <br />• Reduces utility costs at public facilities. <br />• Upgrades equipment and reduces maintenance and repair costs at public facilities. <br />• Assists with meeting Climate Action Plan greenhouse gas emission reduction targets at public facilities. <br />This is a new project, and facility condition and solar assessments are currently underway and should be completed <br />by the end of the fiscal year. Specific projects will be developed based on the study results. <br />6 of 140 <br />9.A - Page 32