HomeMy WebLinkAboutAgenda Bill 4CLate2 09/14/2009
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City of Petaluma, California
Memorandum
Sfp 10 20~
y.G
City Manager's Ojf~ce,11 English Street, Petaluma, CA 94952
{707) 778-4345 Fax (707) 77&4419 Ismail: citymQriu?ci./~etaluma.cu.uc
DATE: September 10, 2009
TO: Mayor and Members of the City Cou~nc~il
FROM: John C. Brown, City Manager-,;. J~'7~--~
SUBJECT: SCEIP Funding History
A member of Council has inquired about how many projects have been funded, both county-
wide and Petaluma alone, and if any of the projects have triggered a default by the lender.
• Per Dave Iribarne Water Resources & Conservation Department:
There have been 31 applications submitted in Petaluma. and 14 approvals. See attached
spreadsheet for more detail. Note: 8 of the applications (4 approved applications) are in the
unincorporated area of Petaluma.
Additionally, the SCEIP Weekly report, also attached, shows that to date, 147 projects have been
funded for a total of $5,973,504.14. SCWA is currently working on providing specific Petaluma
data.
•
r
CEIP Weekly Report
~riday, August 28, 2009
~~,
ENERGY
INDEPENDENCE
A SONOF.iA f.OU ~iY PAO GRA M11
Another big week - 37 new applications in the door! And look for a leap in the funded amount after
September 1St this week. We have some very promising potential projects in the works as well.
r_~~__ .. L...... aL,.. .... e.i 4 7 u•cnLc of ~n#ivi~v• nh 7Y'Fe chnw all riat'a
Week
Endin ~ ~..
$ Amount
R nested r" - -
$ Amount
A roved -- --- ---- --
$ Withdrawn or
Denied
$ Amount
Contract
$ Amount
Funded
6112/09 $ 753,410.50 $ 410,129.28 $ 108,445.95 $ 153,830.23
6/19/09 $ 646,662.23 $ 1,134,642.80 $ 27,060.20 $ 215,095.02
6/26/09 $ 492,947.34 $ 942,618.07 $ 111,615.55 $ 978,464.04
7/3/09 $ 3,024,587.03 $ 19,208.70 $ 49,192.44 $ 331,633.51 $649,492.65
7/10/09 $ 569,761.78 $ 698,127.50 $ 8,719.00 $ 272,891.35
7117/10 $ 880,003.90 $ 587,771.92 $ - $ 707,088.33
7/24/09 $ 604,977.56 $ 2,750,034.36 $ 60 060.90 $ 1,068 462.30
7/31 /09 $ 703,131.07 $ 291,174.09 $90,569.07 $ 1 040 878.31
8/7/09 $ 812,448.74 $ 485,506.99 $57,177.80 $ 734,927.59 $1,006,820.17
8!14/09 $ 662,791.57 $ 383,286.09 $28,661.00 $ 400,958.29
8/21/09 $ 869,991.68 $ 1,150,133.50 $63,070.70 $ 528,952.27
8!28/09 $ 1,277,099.96 $ 836,950.97 $81,463.20 $ 561,837.53
Pending
on 1st $4,084,650.32
Totals $ 18,440,215.71 $ 12,622,976.10 $ 984,549.38 $ 8,253,442.42 $ 5,973 504.14
Week/ Avera a $801,749.00 $ 548,825.05 $ 42,806.49 $ 358 845.32
•
Cummulative Funding Volume
$20,000,000.00
$18,000,000.00 -+-Funding
$16,000,000.00 Requests
000.00
000
$14 -~ Funding
,
, Approved
$12,000,000.00
-#-Withdraw n
$10,000,000.00 or Denied
$8,000,000.00 -~ Funding in
$6,000,000.00 Contract
$4,000,000.00 -~- Disbursements
$2,000,000.00
$-
rn rn rn w rn rn rn rn rn rn rn rn rn rn rn rn rn rn~ rn rn rn rn
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
~ ~ ~ ~ ~ ~ ~ C ~ ~ ~ ~ ~ C ~ ~ C ~ ~ ~ ~ C ~
~~otiv.-m~c.irn u?Nrn m~or`v ev ao
M st ~ d' l() lf1 L() (O (O CO ~ ti ti ti OD a0 OD
Week Ending
Weekly Report 082809 (2) (2)
9/10/2009 Page 1 of 2
i~
Week
Endin Phone
In uiries E-mail
In uiries Walk-in
In uiries Applications
Received Applications
A roved Wdhdrawn or
Denied Contracts
Si ned Projects
Funded
6/12109 173 19 26 32 12 5 8
6/19/09 165 23 16 18 39 3 8
6/26/09 215 20 20 19 35 3 19
7/3/09 135 25 22 22 17 2 14 26
7/10/09 114 35 21 18 27 1 14
7/17/10 143 23 26 36 21 0 26
7/24/09 149 32 22 26 20 2 32
7/31!09 187 52 35 20 17 5 32
8/7/09 105 13 19 32 17 4 31 39
8/14/09 140 33 27 30 17 2 20
8/21 /09 215 27 52 28 34 3 17
8/28/09 159 39 41 37 28 3 19
Pending
on 1st
76
Totals 3360 839 840 527 380 43 278 147
Weekly
Avera a
146
36
37
23
17
2
12
Program Office Volume
(Not normalized for Time)
400 o Projects
Furxied
350 ^ Contracts
Signed
300 o vutndrawn
or Denied
,~ 250 ^Applications
Approved
~ 200 aApplications
E Received
Z 150 ~ 1/~klk-in
Inquiries
100
^ E-mail
50 Inquiries
^Phone
0 Inquiries
o°oo°oo°oo°oo°o~oo°oo°°o°go°°o°oo°°o°°o°o~oo°oo°o °oo°o~o°°oo°o°°o
,~~ti\°~tio~ti~~ti o~`~~~~`~~o~`~~ ~'~`~o~`~~h~`~~`~~~`~~`~~o~`~o~`~~~~' a~~~~~'1~~,~~~' ~~~'o~~'
g\`L D~ p\ p\ p\`L h `o ~\ ~\`Lto\`L ~o ~\ ~\ ~\`L '~ .~\ .~\ .~\`L.~\ ~ ~\ 0\`L~\`L
Week Ending
•
The Sonoma County Energy Independence Program ("SCEIP") provides financing for the installation of energy efficiency improvements, water efficiency
improvements and renewable energy sources that are permanently fixed to real property ("Improvements"). Assessment contracts will be entered into
as provided for in State law, Chapter 29 of Part 3 of Division 7 of the California Streets and Highways Code (commencing with Section 5898.10) and the
Sonoma County Energy Independence Program Report and Administrative Guidelines dated March
•
Weekly Report 082809 (2) 9/10/2009
Page 2 of 2
~~
Tracking
Number
Owner 1 Last Name.
Status
Improvement Street .
Address
Improvement
City
TRA
Unincorp -_
Or City
Supervisor
District
Improvement Type Requested
Financing
Amount ($)
APN ~
Application
Complete
Approval
(Liz) Contract
Signed
Date
Contract
Returned Date
0243
Wallace
Oriole
Petaluma
003=053
City
2
PV Solar
$48;296.63
136-680-057-000 ,
_ ~
•
0293
organ
pproved
cadia
etaluma
03-1134
ity
2 Tankless water
heater, gas furnace
and duct
replacement
16,021:.00
49-390-027-000
7/07/09,
7!08109
7128!09
0297
Moscato
Approved '
Sunnyslope Avenue
Petaluma
003-021
City
2 Solar PV; windows
roof
$26,189.52
019-140-040-000
, :07!01!09
07!23109
08107lQ9.
08/10109 ,
0306 Matheny Oneel Drive Petaluma 003-011 City 2 insulation, heater $38,377.80 136-462-002-000 ' I
0307
Regan Requested
Disbursement
Amber Way
Petaluma
003-000
City
2
Windows
$16,599.00
006-1$1-022-.000
•0711-0109 ~
07/17109 .
08105!09.
0341 Mikita Marylyh Circle Petaluma 003'-011 City 2 Windows $9,228.00 017-230-029-000 07/14/09
0354
Roffmann
Approved
Azalea Court
Petaluma
003-011
City
2 Windows and one
patio slider ~
$24,580.00
017-213-017-000
07121109
07130'109
08114109 r
~
0366
Tallent
Approved
Vista Lane.
Petaluma,
003-022
City
2 Dual Pane
Windows
$10,705.00
149-163-012-.000
07!2.2/09
08!12!09
08/26109
0373 Tuttelman Approved Keokuk Street Petaluma 003-000 City 2' Solar PV system $23,550.7.0 006-155-009-Q00 081,06/09 08!07!09 09104/09 09/08109 j
0380
Rocco ,Requested
Disbursement
Acom Drive
.Petaluma
003-067
City
2
Solar PV Brown
$12,741:00
006-600-034-000
07/27/09
08/12/09
08/20109
0387
Ggssner Waiting. for Lender
Consent
Graylawn Avenue
Petaluma
Q03-063
City
2
PV Solar
$36,221:49.
006-435-007-000
i
0414 Pedrihazzi Approved Broadway Street Petaluma 003-000 City 2 PV Solar $34',234.70 008-022-007-OQO 08119/09: 0812;1Y09 08/34409 I
0452 Soper Approved Smith Drive Petaluma 003-022 City 2 cool roofing $22;765.00 019-430-044-000 09/03/09 09104'!09 ~
0456 Strom-Martin Lncomplete Country Club Drive Petaluma 003-000 City 2 Windows $7,285.00 008-444-006-000 j
0488
Borin Need'Lender
Consent
Sunnyslope Avenue
Petaluma
003-022
Gity
2
Roof
$23,315::00
019-440-04.7.000
_0496
Bockwoldt Need Lender
Consent
Parkside Terrace
Petaluma
003-000
City
2
Solar
$35,;874.5Q
006.181-015-000
1
0502 Wolfsori Approved Allen Street Petaluma 003.052 City 2 Solar;PV $43;871.00 ` ,0:1,7-440-005-000 08128/09 09104109 ~
0513 ;Conley Palomino Petaluma 003•.011 City 2 Solar PV System $17;Q43~.00 1°36-471-025=000 ' ~
0533 Crysdale Incomplete Sunnyslope Rd Petaluma 003-022. City ~ 2 Solar PV System $39.,779.50 . 019-460-01J-000
0543
Meyer
Pending Title .
Albert Way
Petaluma
003-022
City Air Conditioner and
Tankless Water
Heater
$7,866,93
007.551-007-000
~
,
0550 Sletto Need TILA Brengle Court Petaluma 003-011 City 2 dual pane windows $18,882.00 017-360-037.000
0556
Moller-Juliana '
Needs signed TILA
Walnut Street
Petaluma
003-000
City
2 Roof Insulation,
Seal. ductwork
$23,000.00
006-201-049-000
0560
Smith .
Incomplete
Garfield Drive
Petaluma
003-022
City
2 Windows and
Doors
$25,700.60
149-440-014-.000
09/08109
0166
Flocchini Waiting for Letterto
Proceed
Lakeville Hwy
Petaluma
136-017
UN
2
8.4 kW Solar PV
$27,631.50
068-110-007-OOD
- 06/16/09
06/18/09
07102/09
0284 $kubic Bailey Avenue Petaluma 063-006 ' UN 2 PV Solar $51,612.00 048-033-051-00,0 09/08/09
0351 Barlas
Re nested
Disbursement Barlas Lane . Petaluma 063-006, UN 2 solar PV S stem
y $27,043.00 048-033-049-000 08/17/09 08!18!09 08/2.1/
09
0399
Towner Contract e-mailed
8131
Chapman Ln.
Petaluma
"178-008
UN
1
Solar PV System
$10,000.00
020-020-071-000
;08118109
08119109 '
0411 Loomis Incomplete Middle Two Roek Road Petaluma 178-008 UN 2 PVSolar $14;883.50 021-070-037-0.00
0451
Woelfel No Lender Consent
Needed
Wagner Lane
Petaluma
175-00.3;
~ UN
2
Solar PV System
$5.1,065.00
137-080-043-000
`09108109.
--
0522 West King Road' Petaluma 113-002 UN . I 2 SolarPV. $74,617.50 113-080'-071-000 j
0523 Cooney Approved Redwood Circle Petaluma Q03-011 UN 2 HVAC $15,131.80 149-220-013-000 091Q9109 09/09/09 i