November 27, 2024 - City of Cupertino Electrical Utility Costs and Usage InformationCITY COUNCIL INFORMATIONAL MEMORANDUM
Date: November 27, 2024
To: Cupertino City Council
From: Susan Michael, CIP Manager, Department of Public Works
Re: City of Cupertino Electrical Utility Costs and Usage Information
Background: At the October 1 Council meeting, Council Member Moore requested a
memo on the City's current electricity bill costs, kilowatt hours usage, and estimated
usage the proposed photovoltaic project would generate. That information is included in
Attachment A.
Sustainability Impact
No sustainability impact.
Fiscal Impact
No fiscal impact.
_____________________________________
Prepared by: Susan Michael, CIP Manager, Department of Public Works
Reviewed by: Chad Mosley. Director of Public Works
Approved for Submission by: Pamela Wu, City Manager
Attachments:
A - Table of Electricity Costs and Usage
CITY COUNCIL MEMORANDUM
ATTACHMENT A
Cupertino Electrical Utility Costs and Usage Information
Building
Electricity (kWh) for
the past 12 months
Electricity Costs for
the past 12 months
Library 1,085,520 379,410$
Quinlan Community Center 393,045 135,575$
City Hall 344,094 118,443$
Sports Center 306,036 114,258$
Senior Center 132,867 56,171$
Community Hall 100,925 40,382$
Blackberry Farm Buildings 96,828 32,919$
Memorial Park Facility 63,941 28,667$
Service Center 10555 Mary Ave 57,906 21,935$
Monta Vista Rec Center 37,868 17,676$
Wilson Park Buildings 34,307 14,007$
McClellan Ranch Buildings 23,509 9,277$
Creekside Park Building 18,212 7,610$
Jollyman Park Building 16,579 6,694$
Blackberry Farm Golf Pro Shop 10,844 4,550$
Service Center Mary Ave @ Meteor Dr 8,803 3,325$
Kennedy Middle School Concession Bldg.1,704 687$
Total 2,732,988 991,584$
Building
Electricity (kWh) for
the past 12 months
Electricity Costs for
the past 12 months
PV systems kWH
generation
PV systems annual
savings
kWh differential
(current - proposed)
Cost differential
(current - proposed)
Library 1,085,520 379,410$ 621,477 189,074$ 464,043 190,336$
Quinlan Community Center 393,045 135,575$ 453,795 154,217$ (60,750)(18,642)$
Sports Center 306,036 114,258$ 322,104 93,047$ (16,068)21,211$
Community Hall 100,925 40,382$ 66,784 29,441$ 34,141 10,941$
Blackberry Farm Buildings 96,828 32,919$ 110,948 38,253$ (14,120)(5,334)$
Total 1,982,353 702,543$ 1,575,108 504,032$ 407,245 198,511$
Department of Public Works November 20. 2024