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THE CORPORATION OF THE CITY OF PORT COQUITLAM
MEMO

TO: K.J. Taylor, DATE: July 25, 1985
Parks & Recreation Director.

FROM: J. Maitland,
City Treasurer,

RECOMMENDATION :

That we proceed with purchasing the two micro computers for anergy
effiedency that are in place at Hyde Creek and the Wilson Centre,

BACKGROUND & COMMENTS:

OO To get

The units have proved their worth. A comparison of our Hydro billings
for the first six months shows the following: .

1984 1985 Decrease

cantinataihieecina al

Wilson Cantre $43,906.56 $37,318.05 $ 6,588.05
Hyde Creek 36,187.00 34,644.75 4,542.25
| $80,093.56 $68,962.80 $11,130.30 39

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Please note that this is a rough estimate of the amount of our savings
and ignores:

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(1) The fact that a portion of our energy consumption savings have not
converted to dollar savings because of B.C. Hydro rate increases.

(2) Weather variances from 1984 to 1985.
(3) The fact that billing periods do not directly correspond from 1984
to 1985.

t feel quite comfortable in saying our dollar savings in 1985 from this
equipment will amount to $20,000. : :

Te ine

The options we now have ara continuing with sharing she savings with
CANPAC on the 75% CANPAC/25% CITY basis or outright purchase of the

equipment. : _ :

Attached is a comparison o£ our options and I must point out that I have
assummed that Hydro rates (and our savings) will increase by 7% each year.

Funds are provided in our 1985 budgern to purchase this equipment.

VLE
J. Maitland

JM/ms
Attachment

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APTS
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