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Okaloosa County BOCC — February 11, 2013 — reading text

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Energy Saver 2012 Stats ØOkaloosa County Area– Fort Walton Beach, Niceville, Crestview, Defuniak Springs ØThree-man crews averaged about 15 installs per day from March thru July ØInstall time of 15-30 minutes Packet Pg. 47 6.1.a Attachment: Community Energy Saver Presentation (1351 : Visitor - Gulf Power Community Energy Saver Measures Taken Ø Duct sealing – ØCheck air flow and duct leakage ØPut duct system under pressure by performing Duct Blaster ØSeal leaks with mastic Ø HVAC Maintenance – ØPerform a qualifying algorithm test ØCheck condition of equipment closet, freon levels & clean indoor and outdoor coils ØMake necessary improvements Packet Pg. 48 6.1.a Attachment: Community Energy Saver Presentation (1351 : Visitor - Gulf Power Community Energy Saver Progressive Management of America, Inc. * Serviced 570 of 1000+ Progressive units 500 County HVAC Maint and 995 Duct Sealings * Community Energy Saver Program - 1663 units serviced - $80 worth of energy saving measures installed - 2,363,968 KWH of combined energy savings - Combined - $328 per unit of annual savings Packet Pg. 49 Customer Education Handout 6.1.a Packet Pg. 50 Attachment: Community Energy Saver Presentation (1351 : Visitor - Gulf Power Community Energy Saver 6.1.a Attachment: Community Energy Saver Presentation (1351 : Visitor - Gulf Power Community Energy Saver Customer Satisfaction January Performance as Measured by Medallia Prior Current Total Number respondents 5 8 38 Overall satisfaction 10 9.9 9.9 Net Promoter Score (NPS) 100 100 94.7 Likelihood to recommend 10 9.9 9.9 Packet Pg. 51 6.1.a Attachment: Community Energy Saver Presentation (1351 : Visitor - Gulf Power Community Energy Saver Progressive Management of America, Inc. Progressive Management of America, Inc. manages over 1,000 apartment units in Okaloosa County owned by Emerald Coast Housing II, Inc. and Bayshore Housing Corporation, Non-For-Profit Housing Corporations. All resident families must qualify with appropriate income restrictions. Packet Pg. 52 6.1.a Attachment: Community Energy Saver Presentation (1351 : Visitor - Gulf Power Community Energy Saver Progressive Management of America, Inc. All of these units were purchased between 1992 and 1998 with tax exempt bond financing. As a result, debt service payments are very high and everything that can be done to reduce operating cost for both the resident families and the not-for- profit owner is a major benefit. Packet Pg. 53 6.1.a Attachment: Community Energy Saver Presentation (1351 : Visitor - Gulf Power Community Energy Saver Community Housing of Okaloosa County, LLC Community Housing of Okaloosa County, LLC, an affiliate of the Okaloosa CDC, owns 69 units in Okaloosa County. These units were purchased with Federal NSP Funds and State SHIP funds. All resident families must qualify with appropriate income restrictions. Packet Pg. 54 6.1.a Attachment: Community Energy Saver Presentation (1351 : Visitor - Gulf Power Community Energy Saver Summary of Family Program Benefits Not-For-Profit Housing Corporations 831 South County Resident Families 228 North County Resident Families 1,059 Total Families 46% of the families make less than $29,000/ year 18% of the families make less than $39,000/ year 36% of the families make less than $49,000/ year Packet Pg. 55 6.1.a Attachment: Community Energy Saver Presentation (1351 : Visitor - Gulf Power Community Energy Saver Summary of Family Program Benefits Community Housing of Okaloosa County, LLC 63 North County Resident Families 6 South County Resident Families 69 Total Families 36% of the families make less than $14,000/ year 64% of the families make less than $26,000/ year Packet Pg. 56 Questions & Answers 6.1.a Packet Pg. 57 Attachment: Community Energy Saver Presentation (1351 : Visitor - Gulf Power Community Energy Saver 6.2 BOARD OF COUNTY COMMISSIONERS AGENDA REQUEST DATE: April 16, 2013 TO: Honorable Chairman and Members of the Board FROM: David Sherry SUBJECT: Visitor - Revised East Pass Inlet Management Plan David Sherry to present information to the Board concerning the Revised East Pass Inlet Management Plan. Packet Pg. 58 East Pass Inlet Management Plan David Sherry – April 16, 2013 Packet Pg. 59 1 6.2.a Attachment: David Sherry Presentation (1534 : Visitor - Revised East Pass Inlet Management Plan) Draft IMP * The study's flaws. * No bypass commitments. * Self fulfilling prophesies compound errors. * Collateral damage. * Uncertainty / Battles at every dredge. Packet Pg. 60 2 6.2.a Attachment: David Sherry Presentation (1534 : Visitor - Revised East Pass Inlet Management Plan) Updrift / Downdrift Why should we care? Packet Pg. 61 3 6.2.a Attachment: David Sherry Presentation (1534 : Visitor - Revised East Pass Inlet Management Plan) Packet Pg. 62 4 6.2.a Attachment: David Sherry Presentation (1534 : Visitor - Revised East Pass Inlet Management Plan) The Report The premise: Erosion from 1996 to 2007 due to transport reversal. “At beach profile R-18 immediately east of the inlet, the shoreline has retreated 282 feet between 1996 and 2007 for an annual rate of -25.6 ft/yr.” Packet Pg. 63 5 6.2.a Attachment: David Sherry Presentation (1534 : Visitor - Revised East Pass Inlet Management Plan) The Data Date Shoreline feet from monument Nov, 1995 1408 Mar, 1996 1466 Oct, 1996 1402 Jan, 1998 1442 Jun, 2004 1583 Sep, 2005 1201 Jun, 2007 1183 Jun, 2008 1241 Packet Pg. 64 6 6.2.a Attachment: David Sherry Presentation (1534 : Visitor - Revised East Pass Inlet Management Plan) Q. So this alleged transport to the east is solely because of hurricanes -- A. It's -- Q. -- in your -- A. It seems to be, you know, strongly due to hurricanes. The big difference during the last couple of years versus the preceding years, it seems to be a strong indicator of the hurricane force.” Packet Pg. 65 7 6.2.a Attachment: David Sherry Presentation (1534 : Visitor - Revised East Pass Inlet Management Plan) Packet Pg. 66 8 6.2.a Attachment: David Sherry Presentation (1534 : Visitor - Revised East Pass Inlet Management Plan) Packet Pg. 67 9 6.2.a

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