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CC SR 20151104 01 - Energy Efficiency Chapter of Emissions Reduction Action PlanCITY OF RANCHO PALOS VERDES MEMORANDUM TO: HONORABLE MAYOR & CITY CO s FROM: JOEL ROJAS, COMMUNITY DEVELOP DATE: NOVEMBER 4, 2015 SUBJECT: ENERGY EFFICIENCY CHAPTER OF THE EMISSIONS REDUCTION ACTION PLAN (ERAP) REVIEWED: DOUG WILLMORE, CITY MANAGER ~ Project Manager: Leza Mikhail, Senior Planner RECOMMENDATION Adopt Resolution No. 2015-_, thereby approving the Energy Efficiency Chapter of the City of Rancho Palos Verdes' Emissions Reduction Action Plan (ERAP) to voluntarily agree to reduce communitywide and municipal energy usage to help the State of California meet its goal to reduce GHG emissions by 15% below 2005 levels, as stated in Assembly Bill 32 . FISCAL IMPACT The efforts to prepare the research and action plan has been funded entirely by Southern California Edison (SCE) and Southern California Gas Company (SCGC). The increased energy efficiency that would result from the implementation of the measures in the action plan would offset the improvement costs and would ultimately be a cost savings to the City. As such, there are no fiscal impacts that result from the preparation of the ERAP. BACKGROUND On September 27, 2006, Governor Schwarzenegger signed Assembly Bill 32 (AB 32), which required a reduction of greenhouse gas (GHG) emissions to 1990 levels by 2020. In addition to AB 32, on April 29, 2015, Governor Brown issued a new Executive Order (B-30-15) to establish a California GHG reduction target of 40% below 1990 levels by 2030. The lead agency for implementing AB 32 is the California Air Resources Board (ARB), which set the major milestones for implementing the program. The "scoping plan," created and adopted by the ARB in 2008, proposes a comprehensive set of actions designed to reduce overall GHG emissions in California, improve the environment, reduce dependence on oil, diversify energy sources, save energy, create new jobs, and enhance public health. Targets were to be set within two (2) years of adoption of the "scoping plan." 1 In 2010, the ARB adopted GHG emission reduction targets (targets), which were applicable to each of the State's 18 Major Planning Organization (MPO) regions. The cities within the South Bay are located within the MPO known as the Southern California Association of Governments (SCAG), which is the entity charged with preparing the federally-required Regional Transportation Plan I Sustainable Communities Strategy (RTP/SCS) for the SCAG region. The reduction targets established by the ARB serve as one performance measure within the RTP. Through a collaborative effort with multiple stakeholders, the ARB provided each MPO region with the following reduction targets: • Use of 2005 as the base year; • Use of an efficiency-based metric (percent reduction in per capita GHG emissions); • A methodology to allocate cross-MPO Vehicle Miles Traveled (VMT) to each jurisdiction; • Conservative 2020 targets (because actions that account for the 2020 built environment had largely already been made); and • Acknowledgement of the uncertainty of impacts due to the recession. As part of the collaborative efforts across multiple statewide agencies, the South Bay Cities Council of Governments (SBCCOG) actively participated in regional and state-level meetings to monitor the efforts moving forward by SCAG to prepare the RTP/SCS plans, to ensure that the regional plans do not have any unintended adverse effects on the cities of the South Bay. In an effort to better assure a more tailored compliance with the State's and ARB's emission reduction targets, the SBCCOG sought funding to take the lead on preparing emissions reduction plans for each city within the South Bay. In 2013/2014, the SBCCOG received a grant, funded by SCE and SCGC, to prepare the Energy Efficiency Chapters for each of the Cities' emission reduction plans throughout the South Bay, excluding the City of LA and the County of LA. Additionally, in June 2014, the SBCCOG received an additional grant, funded by the Strategic Growth Council, to prepare actions plans to reduce emissions from other sectors (waste, power storage, transportation, etc.). Given that the SBCCOG opted to take the lead in preparing these action plans on behalf of all the South Bay cities without imposing any costs to the cities, the City of RPV agreed to work in collaboration with the SBCCOG on preparation of the City's ERAP. As a result, the SBCCOG has prepared the Energy Efficiency Chapter for the City and the SBCCOG is requesting that each individual City approve the Energy Efficiency Chapter of its emissions reduction plans at this time. DISCUSSION The City's Energy Efficiency Chapter is comprised of two components, one for "community" measures and the other for "municipal" measures. The "Community Energy Reduction Measures" include six (6) main goals for increasing energy efficiency that would be applied community-wide (applicable to residents, businesses, institutions, employees, etc.). The "Municipal Energy Reduction Measures" include three (3) main goals for increasing energy efficiency at City facilities. The SBCCOG Staff met with City Staff from the Departments of Public Works, Community Development, Recreation and Parks and the City Manager's office to discuss the Draft Energy Efficiency Chapter and the measures proposed and tailored for the City of Rancho Palos 2 Verdes. As a result of this meeting, modifications were made to the measures proposed for the City's Energy Efficiency Chapter. The modified measures are now being presented to the City Council for approval. Staff believes that the proposed measures are consistent with the City's current operations, goals and plans for reducing energy use, both at the municipal level and community level. It is estimated that the City will reach energy reductions equal to State goals by 2020 if the proposed measures are implemented at the level of effort described for each. The measures are now being presented to the City Council for approval. Therefore, Staff recommends that the City Council adopt the attached Resolution, ADDITIONAL INFORMATION SBCCOG Representative Attendance To provide additional information on this item and to be able to answer any questions of the City Council or the public, a representative of the SBCCOG will be in attendance at the meeting. Additionally, a representative of the SBCCOG's Consultant (Atkins) will also be in attendance. Other South Bay Cities Adoptions The SBCCOG has taken the lead to prepare the various chapters of these emissions reduction action plans for all 15 cities throughout the South Bay, all of which will adopt similar action plans by the end of November 2015. To date, three (3) cities have adopted their energy efficiency chapters, a total of five (5) (Rolling Hills Estates, Hawthorne, Hermosa Beach, Gardena and Lomita) are anticipated to adopt similar chapters by November 4, 2015, and the remaining nine (9) -not including RPV -are anticipated to adopt similar chapters after November 4, 2015. Future Approval of the ERAP As noted earlier, the Energy Efficiency Chapter that is being approved this evening is a component of the larger ERAP that is also being prepared by the SBCCOG for the City at no cost. The ERAP is intended to increase sustainability and GHG emission reductions through waste, greening power generation/storage, land use and transportation measures that are feasible and in line with the goals and policies of the City's General Plan, as restricted by the Strategic Growth Council grant stipulations. This phase, and the entire is anticipated to be before the City Council by the end 2016. When completed, the ERAP will be presented to the City Council for approval. CONCLUSION As Staff has worked closely with the SBCCOG and their consultant to consider measures in the overall ERAP that are feasible and tailored for the City of Rancho Palos Verdes, Staff recommends that the City Council approve the Energy Efficiency measures identified in the attached memos for inclusion in the City's ERAP. ALTERNATIVES 1. Do not adopt the attached Resolution No. 2015-_ for the Energy Efficiency Chapter of the ERAP, and direct Staff to continue working with the SBCCOG to complete 3 Phase II of the overall ERAP, and return to the City Council for consideration of a complete and final ERAP, including Phase I and Phase II. 2. Identify any additional measures that the City Council would like to incorporate into the final Energy Efficiency Chapter of the ERAP, direct Staff to work with the SBCCOG to ensure the additional measures are included in the final Energy Efficiency Chapter, and Adopt Resolution No. 2015-_. Attachments • Draft Resolution No. 2015- o Exhibit 'A' -Energy Efficiency Community Reduction Measures o Exhibit 'B' -Energy Efficiency Municipal Reduction Measures 4 (page 5) (page 8) (page 14) Draft Resolution No. 2015- (Energy Efficiency Chapter of the ERAP) 5 RESOLUTION NO. 2015- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES APPROVING THE ENERGY EFFICIENCY CHAPTER OF THE CITY'S EMISSIONS REDUCTION ACTION PLAN (ERAP). WHEREAS, Rancho Palos Verdes is committed to excellence and leadership in the community; and, WHEREAS, Rancho Palos Verdes is aware of the economic, environmental, and societal benefits of taking a lead role in the implementation of energy efficiency and reduction emissions caused from excess energy usage; and, WHEREAS, Rancho Palos Verdes has voluntarily agreed to reduce emissions created within the City to help the State of California meet its goal to reduce emissions 15% below 2005 levels by 2020, as stated in Assembly Bill 32; and, WHEREAS, energy efficiency measures included in the Energy Efficiency Chapter of the ERAP are anticipated to reduce Rancho Palos Verdes' adjusted business as usual emissions 15% below 2005 levels by 2020 and 80% below 2005 levels by 2050 with the final ERAP; and, WHEREAS, funding from Southern California Edison and Southern California Gas Company has enabled the South Bay Cities Council of Governments to develop inventories that itemize the emissions and an Energy Efficiency Chapter of the ERAP for Rancho Palos Verdes that aims to reduce the emission levels; and, WHEREAS, City Council is aware that the Energy Efficiency Chapter of the ERAP is an early chapter of the master Emissions Reduction Action Plan, which will be considered for adoption at a later time; and, WHEREAS, Rancho Palos Verdes decides to lead by example through the incorporation of measures that increase energy efficiency; and, NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES DOES HEREBY FIND, DETERMINE AND RESOLVE AS FOLLOWS: Section 1: The City Council commits to improving energy efficiency and reducing energy emissions in municipal operations and the Rancho Palos Verdes community. Section 2: The City Council directs key staff to evaluate recommendations of the 2015 Energy Efficiency Chapter of the ERAP in order to increase participation in existing programs, develop new programs, and participate in subregional programs that improve energy efficiency and reduce emissions. Section 3: The City Council will consider measures that reduce energy consumption and emissions in municipal facilities and operations, to include measures that: a. Provide education, outreach, and planning efforts that increase energy efficiency, 6 b. Increase energy efficiency in municipal buildings, c. Increase energy efficiency in community buildings and infrastructure, and d. Reduce energy consumption in the long term. Section 4: The City Council continues to support efforts to promote energy efficiency in the Rancho Palos Verdes community, to include measures that increase energy efficiency in: a. Existing residential buildings, b. New residential development, c. Existing commercial buildings, d. New commercial development, e. Water efficiency, and f. Decrease energy use by reducing the urban island effect. Section 5: Based on the, the City Council of the City of Rancho Palos Verdes hereby approved the Energy Efficiency Chapter of the City's Emissions Reduction Action Plan, thereby complying with the Assembly Bill 32, and agreeing to reduce energy, water, waste, transportation and emissions 15% below 2005 baseline levels by 2020, as stipulated in the attached Exhibit 'A' and Exhibit 'B.' PASSED, APPROVED, AND ADOPTED this 4th day of November 2015, by the following vote: Mayor Attest: City Clerk State of California ) County of Los Angeles ) ss City or Rancho Palos Verdes ) I, Carla Morreale, the City Clerk of the City of Rancho Palos Verdes, do hereby certify that the above Resolution No. 2015-_ was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on Noveber 27, 2015. City Clerk 7 Exhibit 'A' (Energy Efficiency Community Reduction Measures) 8 Final Draft vl Actions events Email list for e-mail blasts of new information or trainings Establish an annual EE Fair Create a resource center Hire/Des ignate Energy Advocate Increase Participation in Existing EE Programs Actions Partner with COG and utilities in outreach programs Actions Promote home energy audits Promote, lncentivize, or Require Residential Home Energy Renovations Actions Promote existing incentivized programs such as Energy Upgrade Californi a Develop/promote green building program Promote financing programs such as PACE programs Permit processing facilitation: waived fees Permit processing facilitation: online ;wtElfil:l~~~iil~!iilil ~ Measure 2.1 Encourage or Require EE Standards Exceeding Title 24 Actions Train staff on programs and measures that exceed current EE requirements Promote green building programs or Tier 1/Tier 2 at plan check Permit processing facilitation: waived fees Permit processing facilitation : online Create an Energy Award Program for near net-zero energy homes Goal 3. Increase Energy Efficiency (EE) in Existing Commercial Units Measure 3.1 EE Training and Education Actions Post Link s on Website/social media and provide materials at public events Email list for e-mail blasts of new information or trainings Establish an annual EE Fair Create a resource center Hire/Desi gna te Energy Advocate Yes Yes Combine with "Whale of a Day" COG as the resource center Designate Subsidize fees Online by 2020 Ongoing. During training sessions w/COG Subsidize fees Online by 2020 Award plaque Yes Yes Combine with "Whale of a Day" COG as the re sou rce center Designate The actions taken by the City and COG can increase participation levels of other programs Supporting Measure within Goal 1 by 155% 30 141 7,026 33,374 Medium-High 3 Low-Medium The actions taken by the City and COG can increase participation levels of other programs Supporting Measure within Goal 3 by 15S% 9/16/201S High Low Medium Low High Medium Medium Medium High Medium Low Medium High High High Low Medium Low High 9 Measure 3.2 Increase Participation in Existing EE Programs Actions Partner with COG and utilities in outreach programs Direct staff outreach Measure 3.3 Promote or Require Non-Residential Energy Audits Action Promote business energy audits Measure 3.4 Promote or Require Commercial Energy Retrofits Actions Promote existing incentivized programs such as Energy Upgrade California Develop/promote green building program Promote financing programs such as PACE programs Permit processing facilitation : waived fees Permit processing facilitation: online ~~tEElin.Ne.w~Development Encourage or Require EE Standards Exceeding Title 24 Actions Train staff on programs and measures that exceed current EE requirements Promote green building programs or Tier 1/Tier 2 at plan check Permit processing facilitation : waived fees Perm it processing facilitation: on line Subsidize fees Online by 2020 Ongoing. During training sessions w/COG Subsidize fees Online by 2020 Create an Energy Award Program for near net-zero energy businesses Award plaque Goal 5. Increase Energy Efficiency (EE) through Water Efficiency (WE) Measure S.1 Promote or Require WE through SBX7-7 Actions Post Link s on Website/social media and provide materials at public events Email list for e-mail blasts of new information or trainings Require low-irriga tion landscaping Measure S.2 Promote WE Standards Exceeding SB X7-7 Actions Staff conduct direct outreach to HOAs , businesses, community groups Ongoing Promote use of greywater systems Work with Water Distr ict to increase recycled water potential Promote rain harvesting rebates Goal 6 . Decrease Energy Demand through Reducing Urban Heat Island Effect Measure 6.1 Promote Tree Planting for Shading and EE Actions Promote tree planting at plan check Work with community to develop tree-planting groups Develop a tree-planting program Height restrictions Workw/ HOAs 424 2,016 Medium The actions taken by the City and COG can increase participation levels of other programs Supporting Measure within Goal 3 by 25% 3,533 16,784 Medium-High 194 920 Low-Medium 1,118 5,311 Medium 15 73 Low-Medium 111 527 Low High Medium Low High Medium Medium Medium High Medium Low Medium High High High High High High Lo w High Medium Low Low Low 10 City of Rancho Palos Verdes Community 2020 ABAU Inventory 2% •Commercial/Industrial Energy • Residential Energy •Solid Waste •Transportation & Mobile Sources • Water & Wastewater 120,000 ~-------------------------- 105,178 100,000 +---------------- 86,134 80,000 +-------•Commercial/Industrial Energy • Residential Energy CIJ N 0 u 60,000 • Solid Waste 1- :2: 40,000 +------- 20,000 +-- 0 __,___ 4,176 •Transportation & Mobile Sources • Water & Wastewater 11 City of Rancho Palos Verdes Community Energy Reduction Measures FIGURE 1: Local Energy Reduction Quantification by Goal (2020) 57% 0.01% • Existing Residential • New Residential • Existing Commercial New Commercial Water Efficiency • Urban Heat Island FIGURE 2: Local Energy Reduction Quantification by Goal (2020) 8,000 I 7,056 7,000 6,000 Cl.I 5,000 3,958 I N 8 4,000 I- ~ 3,000 2,000 • 1,000 i-- 1 1,134 -~- 194 I 111 • Existing Residential • New Residential • Existing Commercial New Commercial Water Efficiency • Urban Heat Island 12 FIGURE 3: State and Local Reductions Comparison with Targets City of Rancho Palos Verdes, 2005 -2035 350,000 300,000 250,000 Q) 200,000 N 0 u 1- 2150,000 ~Additional Reductions Needed 100,000 •Local Energy Reductions • ABAU (State Measures) 50,000 •Reduction Goals 2005 2010 2015 ...____ 243,971 2020 2025 2030 146,383 J 2035 State measures and reduction goals are from the City of Rancho Palos Verdes GHG Inventory/ Forecasting and Target-Setting Report for an Enery Efficiency Emissions Reduction Action Plan {2015). Local energy reductions are based on City's feedback on measures selection. City of Rancho Palos Verdes will meet their reduction goals in 2020 and 2035 with the help of both state and local reduction measures. 13 Exhibit 'B' (Energy Efficiency Municipal Reduction Measures) 14 Final Draft vl Goal 1: Participate in Education, Outreach, and Planning for Energy Efficiency Increase Energy Savings through the SCE Energy Measure 1.1 Leader Partnership Goal 2: Increase Energy Efficiency in Municipal Buildings Measure 2.1 Conduct Municipal Building Energy Audit Measure 2.2 Require Green Building Certification Measure 2.3 Implement Water Leak Detection Program Measure 2.4 Participate in Demand Response Programs Measure 2.5 Participate in Direct Install Program Gold Level Completed. Waiting for final results of streetlight energy audit. Gold at a minimum, Platinum preferred. At this time, there are no retrofits i n the works . A distribution system audit, leak detection, and repair program can help facilities reduce water lo sses and associated energy use. The City can save approximately 2,100 kWh per acre foot {AF) of water saved through leak detection and repair. Implemented/i n progress Six municipal buildings participated in 2014. Not adopted by council. Procurement policies can reduce government facility energy costs by about 5-10 Adopt a Procurement Policy for Energy Efficient percent (LBNL, 2002). Since the city has already significantly reduced its energy consumption through other 9/28/2015 Supporting Measures 16.53 26.82 84.29 Supporting Measure Under Consideration Under Consideration Supporting Measure 16.53 16.53 51.95 Measure 2.6 Equipment measures, it is assumed that the reduction potential of the procurement policy would be closer to 5%. 10.29 32.34 Measure 2.7 Install Cool Roofs Replacing a 1,000 sq. ft . dark roof with a white roof can offset roughly 10 MT C02e. Measure 2.8 Retrofit HVAC Equipment & Water Pumps Measure 2.9 Utilize an Energy Management System Goal 3: Increase Energy Efficiency in City Infrastructure Measure 3.1 Retrofit Traffic Signals and Outdoor Lighting Upgrade or Incorporate Water-Conserving Measure 3.2 Landscape Public Works will be replacing 20 wastewater pumps as needed by 2020. No energy consumption data was available to estimate future savings. Already in place . COG supported. Future projects identified by SBCCOG. Existing water efficient landscaping ordinance. No landscaping was converted between 2013 to 2015; however, the City is currently assessing areas for conversion in the future. The City can save 2,282 kWh annually per acre of lawn converted to water conservation landscaping. TOTAL 16.53 Under Consideration Under Consideration Supporting Measure 287.19 287.19 902.59 902.59 Under Consideration 314.01 986.88 15 City of Rancho Palos Verdes Municipal 2020 ABAU Inventory 2% r --0.3% •Fleet & Equipment • Outdoor Lights • Buildings & Facilities 19% • Employee Commute 62% •Water Delivery •Solid Waste 1,600 1,400 I 1 :th.1 •Fleet & Equipment ,,00 ~· • Outdoor Lights 1,000 OJ •Buildings & Facilities N 0 800 u >-- ::!? I • Employee Commute 600 400 +--•Water Delivery 215 200 +----145 -44 •Solid Waste 6 0 _L_____ 16 "' N 0 u >--:;;: 2,500 2,000 1,500 FIGURE 1: State and Local Reductions Comparison with Targets City of Rancho Palos Verdes, 2005 -2035 ,,,. Additional Reductions Needed 1.000 •Local Energy Reductions • ABAU (State Measures) 500 •Reduction Goals 2005 2010 2015 2020 2025 2030 2035 State measures and reduction goals are from the City of Rancho Palos VerdesGHG Inventory, Forecasting and Target-Setting Report for an Enercy Efficiency Emissions Reduction Action Plan {2015). Local energy reductions are based on City 's feedback on measures selection. City of Rancho Palos Verdes will meet their reduction goal in 2020 with the help of both state and local reduction measures. Additional reductions are needed to meet the 2035 reduction goal. Changes to Fleet & Equipment are recommended. 17