Section V: Public Works (revised 2/22/2010) - Town of Natick

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Town of Natick Home of Champions Department: Public Works Division: Municipal Energy Appropriation Summary 2008 2009 2010 2011 2010 vs. 2011 Actual Actual Appropriated TA Proposed $ (+/‐) % (+/‐) Operating Expenses Purchase of Services $ 1,309,788 $ 1,285,302 $ 1,478,670 $ 1,425,000 $ (53,670) ‐3.63% Oh Other SSupplies li $ 629 $ 1,094 1 094 $ 500 $ 11,000 000 $ 500 100 100.00% 00% Total Operating Expenses $ 1,310,417 $ 1,286,396 $ 1,479,170 $ 1,426,000 $ (53,170) ‐3.59% Total DPW Energy $ 1,310,417 $ 1,286,396 $ 1,479,170 $ 1,426,000 $ (1,479,170) ‐100.00% Mission: Provide affordable energy resources while maximizing conservation conservation. Goals: Continue to review energy prices and long term contract options. Work with all Town Departments to improve energy conservation. Look for grants and alternative revenue to purchase products that reduce emissions and energy use use. Staffing: No Staff are paid directly out of the energy budget. FY 2011 TA Proposed Budget Page V-14 January 1, 2010
Town of Natick Home of Champions Department: Public Works Division: Municipal Energy Budget Overview: I. Main Purpose of the Department The Municipal Energy Division of the Department of Public Works was first implemented for the FY2008 Budget. This allows for energy cost monitoring for the Town of Natick. These costs consist of electricity, heating fuel oil, natural gas, diesel, unleaded gasoline, all metered traffic and school signals, public safety spotlights, town clocks, street lights and holiday lights. II. Recent Developments Signed a new street light maintenance contract with Wilmington Wiring, Inc. Extended our electricty supply contract with Transcanada Implementation of a comprehensive energy audit throughout the town. III III. Current Challenges Energy cost fluctuations. Lack of stability makes the budget process very difficult. Review energy use and find ways to conserve. IV. Significant Proposed Changes for the Upcoming Fiscal Year and the Budget Impact Implementing the LED street light program. V. On the Horizon Continue to search for alternative energy sources and vehicles. Performance Indicators 2007 2008 2009 2010* 2011* Natural Gas Use (Therms) 141,873 153,372 141,723 142,000 142,000 Electrical Use (kW) 2,941,845 3,062,772 2,999,852 3,004,146 3,004,146 Ultra Low Sulfur Diesel Use (Gallons) 76,004 92,329 85,292 89,600 89,600 Unleaded Fuel 87 Octane Use (Gallons) * Estimated 58,665 71,506 71,206 71,500 71,500 FY 2011 TA Proposed Budget Page V-15 January 1, 2010
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Section V: Public Works (revised 2/22/2010) - Town of Natick

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