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8A
<br /> Total Project RWC Cost Savings
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<br /> Facility Cost �ncentive Share per Year Payback
<br /> ��)
<br /> City Hall �39,245 $9,353 $29,892 $7,262 4.1
<br /> Community Activities Bldg �6,473 $1,696 $4,777 $1,307 3.7
<br /> Fair Oaks Comm. Center $99,570 $5,551 $14,019 $�,576 3.1
<br /> Fire Station 'i0 $1,835 $495 $1,34Q $553 2.4
<br /> FirB Station 11 $2,148 $684 $1,464 $687 2.1
<br /> Fire Stafion 12 $1,262 $36fi $898 $265 3.4
<br /> Fire Station 9 $8,227 $2,233 $5,994 $1,894 32
<br /> Herkner Pool $836 $451 $385 $373 1.0
<br /> Hoover Pool $503 $108 $395 $93 4.2
<br /> MSC $22,378 $5,31fi $17,062 $4,201 4.1
<br /> Potice Station , $38,U25 $8,104 $29,92t $7,787 3.8
<br /> Red Morton $22,456 $8,541 $13,9i6 $8,�26 1.6
<br /> Redwood Shores $2,165 $917 $1,248 $668 1.9
<br /> Sandpiper Comm. Center $1d,fi68 $4,23� $6,437 $3,150 2.0
<br /> Senior Center Annex $7,558 $2,440 $5,118 $2,131 2.4
<br /> Vet Senior Center $8,758 $3,154 $5,604 $2,fi17 2.1
<br /> Sub i oiai 5192,107 $53,64t) $i38,467 $46,09Q 3.0
<br /> Performance and , $g,605 $9,605
<br /> Pa rnent Bonds '
<br /> TOTAL PR4JECT $20�,712 $53,640 $148,072 $46,090 3.2
<br /> ALTERNATIVES
<br /> Do not proceed with the project, thereby continuing energy use and costs at current(evel.
<br /> FISCAL IMPACT
<br /> The to#at cast for the project is $20'l,712. Of this amount the City's share under this
<br /> contrac#will be $148,072 with the difference being a PG&E rebate of $53,640 which wilf
<br /> be paid directty to the Contractor as partial considera#ion of the services under �tis
<br /> contract. The estimated annual savings in electrical uii(ity cost is estimated to be
<br /> $46,090. The project apprapriation amount af $250,OQ0 would pay for construction
<br /> cQSts including contingency a!lowance, staff administration and inspection.
<br /> /
<br /> _�,
<br /> Hov , Su ntende � Corinne Centeno, Director Pet r ingram, City Manager
<br /> arks, ecreation and Parks,Recreation and
<br /> Gommunity Services Dept. Community Services Dept.
<br /> Arrac��n��rrs
<br /> 1. Resolution amending the 2008-09 Capital improvement Program and Authorizing
<br /> the Execution of an Energy Service Cantract with RC Constn.�etion
<br /> 2. Cantract with RC Construction
<br /> RELATED DOCUMENTS IN CITY CLERK'S OFFICE
<br /> None
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