CITIZEN COMMUNICATION: GENERAL Speakers signed up prior to the meeting being called to order will each be allowed three minutes to address concerns regarding items not posted on the agenda.
Recommend the issuance of a rebate to Fairmont Austin, for performing energy efficiency improvements at its Fairmont Hotel Austin located at 101 Red River Street, in an amount not to exceed $206,014.
Recommend award and execution of a construction contract through the National Joint Powers Alliance cooperative purchasing program with ChargePoint Inc., for equipment, design, and construction services for electric vehicle charging infrastructure, in the amount of $1,500,000 for an initial 2-year term, with two 1-year extension options of $850,000 each, for a total contract amount not to exceed $3,200,000.
Recommend approval of an ordinance amending the Fiscal Year 2017-2018 Austin Energy Operating Budget (Ordinance No. 20170913-001) to decrease the Austin Energy Operating Fund Ending Balance by $556,694 and increase the Conservation Rebates expenses by $556,694 to provide additional funding for the Austin Energy Customer Assistance Program's Low Income Weatherization program.
Recommend approval to include Austin Water’s Capital Improvement Projects located in the Drinking Water Protection Zone in its five-year Capital spending plan, as required by financial policy #8.
Discussion and possible action regarding Development Services Department staffing options for Energy Code enforcement.
Jul 17, 2018 Resource Management
CITIZEN COMMUNICATION: GENERAL Speakers signed up prior to the meeting being called to order will each be allowed three minutes to address concerns regarding items not posted on the agenda.
Recommend the issuance of a rebate to Fairmont Austin, for performing energy efficiency improvements at its Fairmont Hotel Austin located at 101 Red River Street, in an amount not to exceed $206,014.
Recommend award and execution of a construction contract through the National Joint Powers Alliance cooperative purchasing program with ChargePoint Inc., for equipment, design, and construction services for electric vehicle charging infrastructure, in the amount of $1,500,000 for an initial 2-year term, with two 1-year extension options of $850,000 each, for a total contract amount not to exceed $3,200,000.
Recommend approval of an ordinance amending the Fiscal Year 2017-2018 Austin Energy Operating Budget (Ordinance No. 20170913-001) to decrease the Austin Energy Operating Fund Ending Balance by $556,694 and increase the Conservation Rebates expenses by $556,694 to provide additional funding for the Austin Energy Customer Assistance Program's Low Income Weatherization program.
Recommend approval to include Austin Water’s Capital Improvement Projects located in the Drinking Water Protection Zone in its five-year Capital spending plan, as required by financial policy #8.
Discussion and possible action regarding Development Services Department staffing options for Energy Code enforcement.