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File #: PM-21-028    Version: 1 Name:
Type: Budget Postponed Motion Status: Agenda Ready
File created: 11/20/2020 In control: City Council
On agenda: 12/1/2020 Final action:
Title: Facility Water & Energy Audits Notice given by: Councillor Joly

TAMRMS#:  B06

 

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Facility Water & Energy Audits

Notice given by: Councillor Joly

 

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BUDGET POSTPONED MOTION:

recommendation

 

That CSS-008 - Facility Water & Energy Audits ($50,500) move from unfunded to funded in 2021.

 

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Administration’s Understanding of the Intent of the Motion:

 

That $50,500 be funded to procure an external consultant to conduct facility water and energy audit for select City owned facilities, as detailed by 2021 Capital Charter CSS-008.

 

Operational or Organizational Impacts if Motion is Approved:

 

Work related to the proposed CSS-008 Facility Water & Energy Audits project would be incorporated into Administrations 2021 workload.

 

Financial Implications of Motion:

 

NA

 

Stakeholder Consultations:

 

Consultation with internal stakeholders and facilities owners would be required prior to the commencement of the opportunity reassessment.

 

Background:

 

In 2015, Administration procured an external consultant to conduct energy and water audits on eleven civic facilities.  The audit made several recommendations including to periodically reassess the facilities.

 

A reassessment of select City owned facilities will allow Administration to determine the effectiveness of the existing energy and water retrofits, as well as provide opportunities to achieve greater cost and energy savings.  The audit will provide recommendations for energy efficiency and energy generation projects that can be implemented, where possible joint upgrades would be implemented to reduce mobilization costs from a contractor perspective. 

 

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Report Date  December 1, 2020

Author: Christian Benson

Department:  Utilities & Environment

Deputy Chief Administrative Officer: Kerry Hilts

Chief Administrative Officer:  Kevin Scoble

 

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