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Office of Economic Development Update: Resources for Business - May 20, 2014

  1. RiversideCa.gov RiversideCa.gov City Council Item #7 May 20, 2014 Economic Development Update: Resources for Business City Manager’s Office
  2. RiversideCa.gov WEBSITE BUILT FOR BUSINESS
  3. RiversideCa.gov ExploreRiverside.com
  4. RiversideCa.gov ExploreRiverside.com
  5. RiversideCa.gov ExploreRiverside.com
  6. RiversideCa.gov CAL GOLD PERMIT ASSISTANCE
  7. RiversideCa.gov SITE LOCATION ASSISTANCE
  8. RiversideCa.gov SIZE-UP BUSINESS ANALYST
  9. RiversideCa.gov BUSINESS WALKS Total Businesses: 148 Total Employees: 979
  10. RiversideCa.gov EVENTS Commercial Real Estate Broker Luncheon Riverside Retail Summit
  11. RiversideCa.gov RANKED #1 FOR SMALL BUSINESS Inc.com Top 5 Cities by Annual Revenue #1 Riverside, CA $1.2 million #2 Portland, OR $1 million #3 Jacksonville, FL $800,000 #4 Los Angeles, CA $752,000 #5 Detroit, MI $730,000
  12. RiversideCa.gov CITY LABOR MARKET – EMPLOYMENT 125,000 130,000 135,000 140,000 145,000 150,000 155,000 149,600 136,600 152,100 December-07 September-09 April-14
  13. RiversideCa.gov RIVERSIDE RESTAURANT WEEK www.DineRiverside.com
  14. RiversidePublicUtilities.com Arts & Innovation RiversidePublicUtilities.com RPU Economic Development Update City Council May 20, 2014
  15. RiversidePublicUtilities.com Economic and Business Development Efforts • Historically RPU offered: • Energy & Water Efficiency Rebates • New Construction Incentives • Energy Technology Grants • High voltage Service Contracts • Ramped up in 2010 to assist city efforts • Froze electric rates through January, 2014
  16. Program / Incentive 2008 2009 2010 2011 2012 2013 2014 Energy Efficiency Rebates X X X X X X X New Construction Incentives X X X X X X X High Voltage Service Contracts X X X X X X X Online Load Profiler Program X X X X X X X Customer Energy Technology Grants X X X X X X X Thermal Energy Storage Incentives X X X X X X X Solar Rebates X X X X X X ED / Expansion Electric Rate X X X X X Business Retention Electric Rate X X X X X Electric Rate Freeze X X X X X LEED Construction Incentives X X X X Small Business Direct Installation Program X X X X Commercial Weatherization Program X X X X Web-Based Energy Audit Tools X X X X Enhanced Key Customer Account Management X X X X ED Trade Show Participation X X X X Expanded Broker Outreach w/ Office of ED X X X Temporary ED (TED) Electric Rate X X X SoCal Gas Master Inter-Utility Agreement X X Food Service Direct Installation Program X Multi-Family Direct Installation Program X Key Account Energy Efficiency Plan Program X Upstream HVAC Program X
  17. RiversidePublicUtilities.com Economic Recovery and Energy Efficiency • Assisted economic recovery by providing green jobs • Directly placed over $30,000,000 in local economy since 2010 • 500-800 green jobs created through efforts • Contractors & Subcontractors • Vendors & Suppliers • Appliance/Home Improvement Retailers • Job creation based upon federal estimates
  18. RiversidePublicUtilities.com Annual Program Participants 0 5,000 10,000 15,000 20,000 25,000 30,000 35,000 FY 02/03 FY 03/04 FY 04/05 FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 Average over 27,000 program participants every year
  19. RiversidePublicUtilities.com 0 10 20 30 40 50 60 70 Water Rate Value Electric Rate Value GFT Co-management Programs & Sustainability Marketing ED rate $inMillions Economic Value Economic Value to Community $168 Million Annually 19
  20. RiversidePublicUtilities.com Small Business Programs • Small Business Direct Installation Program (SBDI) • Keep Your Cool Program • Smart Irrigation Program (SIP) • Reached over 2,500 small businesses • Saved RPU small businesses $6 million in utility costs over measure lifetimes
  21. RiversidePublicUtilities.com Solar • Over 900 systems • Over 9 megawatts • Extremely Popular! • FY 2013-14 $2.5 million reserved in 6 hours
  22. RiversidePublicUtilities.com 2 5 5 4 5 14 35 49 95 178 181 292 54 0 50 100 150 200 250 300 350 0 1000 2000 3000 4000 5000 6000 7000 8000 9000 10000 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 Systems kW • SB1 Funding Goal: $25,000,000 • Spent/Reserved to date: $15,409,997 9.1 MW
  23. RiversidePublicUtilities.com2 5 5 4 5 14 35 49 95 178 181 292 439 0 200 400 600 800 1000 1200 1400 1600 1800 0 5,000 10,000 15,000 20,000 25,000 30,000 35,000 40,000 45,000 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 Systems kW Future PV Generation 9.1 MW 23
  24. RiversidePublicUtilities.com2 5 5 4 5 14 35 49 95 178 181 292 439 0 200 400 600 800 1000 1200 1400 1600 1800 0 5,000 10,000 15,000 20,000 25,000 30,000 35,000 40,000 45,000 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 Systems kW +50% 9.1 MW 24 Future PV Generation
  25. RiversidePublicUtilities.com2 5 5 4 5 14 35 49 95 178 181 292 439 0 200 400 600 800 1000 1200 1400 1600 1800 0 5,000 10,000 15,000 20,000 25,000 30,000 35,000 40,000 45,000 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 Systems kW 38 MW 9.1 MW 25 Future PV Generation
  26. RiversidePublicUtilities.com2 5 5 4 5 14 35 49 95 178 181 292 439 0 200 400 600 800 1000 1200 1400 1600 1800 0 5,000 10,000 15,000 20,000 25,000 30,000 35,000 40,000 45,000 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 Systems kW 9.1 MW 8 MW of Utility produced 30 MW of Non-Utility produced 26 Future PV Generation
  27. RiversidePublicUtilities.com Whole House Program • Provided Whole House Rebates to over 700 homes • Provided over $5 million in rebates to customers • Leveraged over $4 million in customer expenditures • Over 42 million kWh will be saved over lifetime • Creates permanent green housing stock • Recognized by DOE
  28. RiversidePublicUtilities.com Electric Rate Freeze • 2010 Rate freeze provides customers rate certainty and predictability through January, 2014 • Helps customers budget expenses and control costs • Benefits small businesses not reached through other ED tools • Rate freeze delivers pro-business message
  29. • Economic Development (ED) Rate • Business Retention (BR) Rate • Temporary Economic Development (TED) Rate RPU Electric Rate Incentive Tools
  30. Economic Development / Business Retention Rate • 19 customers on contract to-date • Projected load of 17 MW • Occupying over 2.6 million sq. ft. of comm/ind. space • New private investment of over $175 million • 2,000 jobs created or retained
  31. RiversidePublicUtilities.com Temporary Economic Development (TED) Rate • 7 customers on contract to- date • Projected load of 775 kW • Occupying over 1 million sq. ft. of comm/ind. space • New private investment of over $5.3 million • Approx. 475 Jobs created
  32. RiversidePublicUtilities.com ED, BR & TED Rate Effort • 26 customers relocated, expanded or retained • Total Projected load of 17 MW • Occupying over 3.6 million sq. ft. of comm/ind. space • New private investment of over $180 million • Over 2,500 jobs created or retained • Saved participants $6 million in utility costs • Est. $15 million in annual total revenue when contracts sunset
  33. RiversidePublicUtilities.com ED Awards • 2011 CALED Award of Merit – E4 Plan • 2012 IEDC Excellence in ED Gold Award – Business Incentive Programs Brochure • 2012 IEDC Excellence in ED Silver Award – ED & BR Rate Program • 2012 CALED Award of Merit – ED & BR Rate Program • 2013 CALED Award of Merit – SBDI Program • 2014 CALED Award of Merit – TED Rate Program
  34. RiversidePublicUtilities.com Customer Outreach • 25,000 customer contacts since 2011 • High bill complaints • Technical assistance • Energy & water audits • Key Account meetings
  35. RiversidePublicUtilities.com Economic Development Accomplishments • Created or retained over 2,500 jobs since 2010 • Indirectly created or retained over 7,500 jobs since 2010 • Directly placed over $30,000,000 in local economy since 2010 • Over 80,000,000 net annual kWh savings since 2010 Enough power for 10,000 Riverside homes for a year!
  36. RiversideCa.gov RECOMMENDATIONS That the City Council receive a report from the City Manager’s Office of Economic Development and Riverside Public Utilities on the City’s various resources available for businesses.

Notas del editor

  1. NOTE: As the economy crashed in 2008 RPU Programs and Services stepped up their offerings to help the community.
  2. *Estimated jobs per federal guidelines. $30,000,000 number generated from FY 09/10 – FY 12/13 and includes: All EE Programs SHARE (low income assistance) All PV rebates All grants All misc. projects (Autumn Ridge PV, Marcy Library PV, etc.)
  3. These numbers include: SHARE; Pool Credits; Efficiency Rebate Applications, SBDI, Utilicare (medical assistance), Education/School visits and Grants.
  4. 6 million projected by dividing kWh savings cost into average cost per kWh.
  5. SB1 spending goal = $24,930,000 Spent/Reserved to Date = $15,409,997 Remainder to Spend by 2017 = $9,520,003
  6. Indirect jobs estimate is based on a conservative job creation ratio of 3 indirect jobs created or retained for 1 direct job created or retained.
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