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HomeMy WebLinkAbout10232017 City Council LaydownsJ17 �q bowIJ -(wm Dear Seward City Council: I read with interest the recent article regarding drop in electrical usage and potential rate changes. Having spent 30 years as a conservation specialist and served 6 years on the Nome Joint Utility Board, I've worn both demand -side and supply-side hats regarding electrical use and production. The recent changes to the rate structure a few years ago is an interesting experiment. As a local homeowner and year -around resident I find the lower rates in winter a blessing. The loss of sales is not surprising given the higher overall rates and more efficient lighting and appliances on the market. We as a city run electric utility need to adapt, no question about it. One opportunity for a significant increase in electrical sales (lower rates) are heat pumps. I believe Seward is ripe for integrating this technology into our space heating mix, both residential and commercial. Without getting into details ofhow heat pumps work, they offer a very competitive alternative to oil heat. Whether the source of heat for a heat pump is the ground, sea water, or air the opportunity is substantial, both large and small scale. Your staff John Foutz and Stefan Nillison are familiar with the potential of heat pumps in Seward. How a significant increase in electrical demand fits within the current electric utility structure probably needs some review. The current winter/summer rate structure offers a nice incentive for those of us willing to venture out and test new technology with our own money - such as heat pumps. Personally, I believe the heat pump technology is well proven, cost effective and readily available. What is missing is the local expertise of design, installation and servicing side ofheat pumps. Though heat pumps are little more than a refrigerator operating in reverse and are no different than commercial refrigeration systems currently operating all over Seward, the application for space heating in residential and light commercial is still very new. The city could help resolve this roadblock by incorporating large or small scale adoption of the technology within the city facilities and maintain electrical rate structures to promote replacing oil with heat pump technology. I'm sure AVTEC has an important role in this future. I see it as a win -win for Seward. The opportunity to replace oil with more locally produced electricity and with more renewable sources added to the mix in the future, heat pumps hold an important role in Seward and the environment. I strongly encourage you to consider such as you evaluate electric rates and other incentives. Sincerely, ehiKaluza Yearly Heat Pump Savings Calculator only for estimation of heating load capacity and approximate simple payback period. Ivens Electricity Cost : $0.160 per kWh Fuel Type : Oil Local Electricity Cost $0.143 per kWh Indoor Temperature 70 OF IFuel Cost $2.62 1per gal Local Fuel Ave $2.43 per gal Location ISeward Efficiency 80% Savings Over How Many Years? : 10 Years Fuel Usage 2,000 1 gal Est Install cost: $5,000 Local Fuel Ave: 1,014 gal Heat Pump Capacity Multiplier. Estimates Supplemental Heat F30 °F Fuel Cost Prior to $5,240.00 Recommended at T Heat Pump Install Electricity Usage : 17215 kWh Electricity Cost : $2,754A1 Fuel Usage : 390.9 gal Fuel Cost $1,024.17 Average COP 3.07 $ Savings per Year $1,461.42 CO2 Reduction 29,510 Ibs Payback (in years) : 3A % CO2 Reduction 65.78% 10 Years Profit $9,614.22 % heating load displacment potential: 807% Approx. seasonal equivalent $1.71 per gal Utility Cost of Producing Power: $0.080 /kWh $1,377 /year Utility Margin on HP Sales: $1,377 /year Total Savings from HP Use: $2,839 /year Heating Cost per Year o oo $1 E100000 - --- - - --- cost (SSS) seoo 00 $600 oo ----- - sa0000 E200 00 -- -- Eo 00 R N o w 2 2 2 n 8 2 2 Temperature Range Net Profit over Multiple Years :2,000.10 0,000.00 -- e,aao.00 --- Profit M-0o 4.000.00 2,000.00 0.00 a.0ao.00 4,00000 -6.000.00 Time (years) /Z Cortmetielal F1,01bg and 9eafo( -7 As Alaska's lorgiW.Okivote-sector employer, commercial fisi and U.5 economies, The AK fishing industry employs tens Of for the US and the world. Commercial fishing permit holder' of other services businesses such 'as hardware and Toflik- builders, hatcheries, restaurants, scleptists,__ public with access to loco/ seafood teioygh� mandate ensures sustainab� feftschpqiie4 an Virtually every U.S., Key tol W. is0 , as "iMhg`,&,Vbif2od proemp 44 - M -,Ob'ftfii1f.holders fished in 2-01 -C� 6 Alas" drew- L censer 4 2 essor wank0A rs 1;4I - b" -erml. Iders live in 49 U.5.---*Stdt6,, . Icy+2�(�� , ihiied Mon 9 z 7 uf a@ufafish.org org luwwwufafish.org processingLC and seafooel - vital component thg, Alaska --praduGing billions of voundssaf z seaf6bd resent srttaif--and jamily-owned business, Supporting dozens fuel, accountants, air and water travel, shipping, boat Fnlstrators, The seafood'industry provides Alaskans and the stores, and seafood markets. The state constitutional ?fit of future Alaskans and the world. coMmericial fishing in A i 760: non resident' 25:resident, 10,946 I resident - $-�S embers come from every-U State and T6r' ry (ex cept N. Marjah Js) t - I' ''dial harvest 6.1 Oillio;n lbs... over 61% of total US harvest'- more than Ahe ' I ' ' OVS ..estimated annual seafood consumption. -j, 9 Est. arciss axwessel earninEs to fishermen: 91.58. HII nA comi6ittipi rimthQlOrs live in 214 AK cornmunities3 fie-,.A19 !Uft&Drov1deb-v d'er60.000 direct lobs in Alaska.i. hd thousands ,�eafoodlnd The seafood . Wdustlry a j State, over 50 10 Alaska Commercial Fishery gntry Commja old In 2016. 4,661oi or�llri at ADFG commercial crew licenses so 15-1, i httn!/1wWw.adfP, 3. UFA analysis of 2016 AK CFEC- permit list ;ndADFG Crew lfcep$e list 4, 04talned from commynitlei listed with CFEC permit activity In 2015 S. NOAA landings and ex -vessel value - www,st.n mfs.Qoaa,gcov/cc;mmei 6. Alaska Seafood Marketing institute (ASM! ), 2025 Annual Report - iit4 7. ASMI. Spring 2016 - http-://wwa-Lia-sk-asgaf000.orlz/wo-cgntentlur)l, 8. AK Dept of Labor - httg:lllive.laborstats.alaska.govlsiatogdLse_foo 9 The Econorrili Value of Alaska's Seafood lndustry'=A.$Ml httQ:&ebcoo 10. Ci:m,►fSojn various sources as found on "UFA Alaska Seafood In hffinwwwl Wworg/wP-contentluplRadsl 0154Q2L4a-Alaska-§e iai n M nd ora�ASMI Annual Report 20151#/IJ/ RTSAlaska ea xPo' inzil' df. 5Mt Seafood -q -j�m�'r)acts Deo:2015. sheet, complied . from �613 statistics, on'lln,,ix-, -t aes-021115wls.pdf. 2P T 3 Mailing"Addre s Pt<S $ox 20229 Juneau ABC 9: 02-0229 Physical•Addresa o"Galhaun Avg Ste 1t3Y 3uiieau A#C 99801 Phorim(907j 6a-2820 a . (907) ;463--2545 l it uta@l faftsh:org MW to www:t fW§h.atg Updated September 20.16 O1.FA-Mansion To=;p�otnote-'rand protect the common interest �o, f �4laskWs commercialfishing thdug , as a vita_ c®mpofi Wt of tag a's so _act sins economic we fieAng. UFA Policy Statements. ✓ Promote pasitive relations between industry sectors. ✓ Support all con mercial.gear types.and remain neutral, on allocative>issues betvc�een commercial gear groups ✓ Protect industry from attacks through initiatives, legislation, etc. ✓ Promote industry. safety. ✓ Promote healthy fishery resources bysupporting research,and habitat protection. ✓ Support -adequate funding for fishery research; management:And-:enforcement: ✓ Oppose. fish farming.. ✓ Support "development of new fisheries. ✓ Educate industry, government aid the public. ✓ Support efforts..to increase consumption of Alaska:seafood':' ✓ Promote quality standards — harvester to consumer. ✓ Protect consumer access to seafood by maintaining a stable supply of product to processors. SOFA policy -for healthy and sustainable ma nagenment of fisheries UFA strongly supRorts: ✓ State management of salmon fisheries. ✓ Escapement goal management (Biological Escapement Goals). ✓ Local management that is adaptive and abundance based. ✓ Use of Commissioner's EO authority on an, active' basis, foi' the aoeal rriatiagement of a fishery. " ✓ Mixed stock management Care Ftihbdons of`UFA in, orider ofpdority 1. Legislative presence _. 2. Provide a forum for communication within the fishing -industry I Maintain a statewide trade'6rganiiatioi!.Withstaffed-office 4. Public relations and educational programs; targeting a.: - members b. seafood industry and other industries c. general public MEMBER ORGANIZATIONS' • Alaska Bering Sea Crabbers - AlaskaIndependent Tendermen's Association - Alaska Lohgline Fishermen's Association ?•Alaska Scallop Association Alaska Trollers Association - Alaska Whitefish Trawlers Association - Armstrong Kate - At -sea Processors Association - Bristol Bay,Fishermen's Association Bristol Bay Reserve - Concerned Area "M" Fishermen - Cook Inlet Aquaculture'Association - Cordova District Fishermen -United Douglas Island Pink and Chum - Freezer Longline Coalition - Golden King Crab Coalition- Groundfish-Forum-,Kenai.Pehinsula:Fishermen's'Association Kodiak Regional Aquaculture Association - North Pacific Fisheries Association - Northern Southeast Regional Aquacuiture'Association Petersburg Vessel Owners Association- Prince William Sound Aquaculture Corporation i Purse.Seine Vessel Owner Association Seafood Producers Cooperative. •Southeast Alaska Herring Conservation Alliance - Southeast Alaska -Fisherman's. Alliance Southeast Alaska Regional Dive Fisheries Association - Southeast Alaska Seiners - Southern Southeast Regional Aquaculture Associatlon United Cook Inlet Drift Association - United Southeast Alaska Gilinetters Valdez Pi-sherles Development Association' 20 OR 7 z i -Ai7d Ms� I S H I N MK jVtSb-"'-. ClIM" -B"S, LT G 17; d, p Mermit holders, crew and vessels: dio"Wdlokfu�!H- c PPlarMtommercial fishing permit holders; COM4 ants, aiand water travel, hardware and m Total permits q, ned: 1001 Permit v 0rgo repair nd suoe jj�inesses, advocacy and mqO,' ns, ail .W.OV, 0 :rew,,freight agen WO 7, COMMOM14O& A Perms FIN 12 ,, r" Nig, nt, '651 %1.2.4 N G08 6 W MR M T 'lox "M "WO 4 uch' Pe _4 , e food, in Seward was shi 06 rie(I 5 ,M WW . A 4 0, 3M, WII;�'- r Wp9m tip ortation sector jol n 64 WK 9, 1 d Vp MW -W 0 r faanily , 10 - at, p-JO gyment, and into n pyah!R, "rMOt6j Include Alaska DepaO fe Protection/Alat Qff— 5116,139to "cks and Harbors �Mh%ffdz�", 61 i 114 A MW all -i;�, -,RE5�1 _t;y Cid' & -�, env IToopers Q United StW tcjWt� Ak"tote M lrgska�lhooj f,Fi h- v'ersity of A we :,Oar university i s e 11, 1� by Seward based P g, . ' -0 lea rapt N million P- larinp Advisq'Lry prpgram, and 01,01 al`n I' Wo court aroiai fi Bingj Ircalatad in REVENUhOIR''- -State gypd.,., Mmunthe Inca► i U fhrT- n h Pic purchases V,homes, rentals, I r 3 349;92�, R e FY 2015,5harp W aWK" ohicl s, r, , 4 4- U fipherl ��b 60- he maintenance paqqpqportation, travel, medical, and '"J"s and landing e!!V �(r [g -,toy program ffi�Lii�IS fisheries "Overt' business in the *eward mwipil Pth -,,I:,r Mft --ft6m.commercial fishing dollpr. A& 7heStateQf Alaska received a t rqugh: Alaska reside Total processmy wpyuzk7,-,kf;j ,T Alaska residerd 0-46swng WI -Ow" dookmo . PN6,Rctivit�-Ond estimated h at httDM;Avww.cfeC.state.ak. jfrorn Ala4a Department of Fish ai address in a given community. httr e from QFEC database data found tls that list home port or ownership 6. NOAA., NMFS " weight at h.-&MW.4,., gifs' A02Q�Qov CommA ttO' - 11 7, Revenue, Was I are from the Alaska 06ppirth ISTRT ..... .. . . ... Ct use District 29, Senate District itghe,;Mosr abundant and va luable p cey to ertaen, with total landings 51W 110ru thill) $3.4 million are from the &Rak dMmercial &E try, . . . . . . . . of full year Of 27 ---4 — qj Pttofte 9A7 58tiC2y82f� ;�v <t t {31. "«F't�X7�s^Uy, ZJ Y75'N vyyg's.+. yfi-: ",O,, 7 " ®�®� Ubi'-i� z �� ✓+ ��"�''"�..Lttii�ail,$,7y,1 org �''..' v Xdr 3 �`' `��i�Iti�tifafiSit Or� �� i NO aQIOOrf ..- a�ba #.) �"a„r ,?,,% �p.`h'��i� g�' ����t'a`�£a=+.,. • � L2b��?n`nx r.,c .j 1 F € _ , zw , e �° a �` " "�.'` - ....ems' of s� Parma holders, crew sand vessels:, ,in �ddt€€on figs detect harvester and proc®ssor workers F.{i5heries related obs_include hatehenes,'fiue1, acceuntants, Gomrrtercial fishing permit holders: 1,435r , 1 Total permits owned: 2,200 a Ali, a suitants; atr and water travel, hardware art, mane T'. f qA 'permit hdlders who fished I I, 0' � rePafIN rYaII nd supply businessd`s, advocacy `and marktting t �2 i orgah�taticns, air cargo. clew freigFit agents and CommercIalcrewmerr� er llo@Rse hoidens ;�6t � �. ° Permit hold rs vuhcrftsii d iu` er sclsntists. , p _ p .. a > `a ..s" �`.:'� d O ,SOW 2,92� ^�y 7 d ' x. a.w '' -'`1 ' J ^ Percentageofhlt�cal�pop�ta[off whofif�ed.1%0 � ss� �� o}eernment related bs i Jude Alaska Department of Vesseishame ported �,43 Uesselsowned: 'l,132� ish and4Ga a Fish and lllfiidlife ProtectioniAlask�A ti f ' r E� +,€gip >� idn z r ¢ ? �:$u t . , s Depaptme if o P ibbMSafei ,■ Docks and Marbors q Each t these indivctferai st a ii and family bi finesses 1=latchetees A aska S ate Troopers -United States Coast represents env stmnee i,Pern Wy��^4trient, and incorge in ; Guards U Diversity of Ai ska School of Fisheries- Alaska "*' Py YM^'w the iCenae Peninsula Boro�tg, `� S Grant Marine �ltivfso ro ram, and more;F m s a y_,,+ rY p :9 r rs!V`"a' ''ram r*' .F�.�'"s: a, `�'.. i.ER+,-e g2f � Esilt is ed ex �cessel fripo- m�: y Kenai Peninsula E eto h� �tat� and Comm n�ty l3orou l -based fls er sn p7,3 rnillic�n thr�+ugh Fes i�ry i'a e� A-1 a",, '.. .s 5. ��_uawr`s'x f-a ... 3 Eatr rigs generate from commercial fishing circulated in FY 2015 shared faxes — The Kenai Penin'tAMO ®oro 'h x � fhe local_ ecoliomy through property and sales taxes:' and its commtinetees collectively receivedi 2 mellign purchases of;homes;xrentais, hotels, eleciricfy in fisheries busane5s and landing tail #hrough entertainment, ;fuel, v. ehicles, food, repair and ; municipal tax -sharing program fromiffeni Ferlensiafa�. maintenance parts,:transpQrtation, travel, medleal, and Borough fisheries landings and iZt siriesseS s The State of ,other seervicm: Wieiuyally every bus t:ss in the Kenai Alaska receiv d`a like amount ' Peninsula Borough benefits from commercial fishing dollara URE jij F� eena Fenl(sula borough Is in Morse Qistrfcfs 29 3, �� , °^� a'�nar{s ens Q arid,P E�jafoo pxoessing 1st KatPeninsula boiouMSm,41 ` a C ' 9® dNY r""_02 _ _ ..jai _ .._. k` ' 3 c c r K@ aft@%trd i OPOtIgh rncdudds COrnmmnitieS of Alaska resident�pror sstnqlot sin borough: 8�� 4 7 1'1 Z � s ncha pW, 4 ,lam Gulch, trooper Landing, M Total processi g wages $'l5 'i rn , j n c creels, Hadrbkr Bove, Homer, Hope, Kasl/of, d e ali Alaska residen processin wages 6 7 rnelii a (44"7, /j r a ; i e < q) li+loo&e Oass 3 Nanwalek, Nikiski, Nikolaevs k;,f rnJlchik, t fi Number of preinfaciliiss, eddovia, Seward, So/do; q ,and lCachemak. ��W� 1 met'atatfish rGg pe activity and estimated hate tt' +older are from the Iasi mercial Fi Ent G'" miss+o c CMto&J�cfec.state.ak.us/fishery statist+" fie rr�+no�tmr �a C bens arflfrom Alas a Department of Fish Gir,ercialcre r license fist andar" t numb r of full year a ut esid licens z" holders�hb Ust fie* r"address in a given community. hit tw4uw a mask . ov/index.cfm?adf t+ceiise I+censefiie. _ �: 3. Vessel are from CFEC database data found bntrtt9 �' s://www.dec. ate. k.us/ I o to aW'-. a�rourr commercial , shing license vessels that list home• port or ownership m a given community.% " umber of--processrfrg facilit+es, end poputation data,ijsed'to pataulate t e percents of res+derds v�io sahad a from tfie Alas a artment of 3 merce Commundy, and) c liomiG,Devoppment (l) W Q_ommu Ratatk�se h##os://www eomrr,eTce�aiaska aovideratE� AFxternaL 5. Processor or�iployment anc{ dwaage +sifroil� the �ianita Departing t-of Labor at htt I hue t bcxs fs aTaska ovFseaf !se 'foorlsfafevvide cfm r� 8. Revenue figures are frotri#ha Alaska pepartment pf Revenue shared T i reporthtt.//www la �faska ge hoo ndex a� �� :�