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HomeMy WebLinkAbout04/27/2023 - Energy Board - Agenda - Work Session ENERGY BOARD WORK SESSION April 27, 2023 – 5:30 pm 222 Laporte Ave – Colorado Room 1. [5:30] CALL MEETING TO ORDER 2. [5:30] OUR CLIMATE FUTURE ROAD MAP REVIEW & DISCUSSION 3. [7:00] FUTURE AGENDA REVIEW 4. [7:05] ADJOURNMENT Participation for this Energy Board Work Session will be in person in the Colorado Room at 222 Laporte Ave. You may also join online via Zoom, using this link: https://fcgov.zoom.us/j/96018296521 Presented by: Our Climate Future Pathways and Council Action Roadmap John Phelan Energy Services Manager and Policy Advisor Energy Board Work Session April 27, 2023 Our Climate Future Big Moves 2 BETTER TOGETHER RESOURCE BETTER LIVE BETTER BREATHE BETTER • Shared Leadership and Community Partnership • Zero Waste Neighborhoods • Climate Resilient Community • Convenient Transportation Choices • Live, Work and Play Nearby • Efficient, Emissions Free Buildings • Healthy Affordable Housing • Local, Affordable and Healthy Food • Healthy Local Economy and Jobs • Zero Waste Economy • Healthy Natural Spaces • 100% Renewable Electricity • Electric Cars and Fleets Mitigation –Resilience –Equity 3Continuous Calibration and Goal Setting Community GHG Inventory –2021 GHG Pathways –2030 Forecast City Council OCF Action Roadmap 4 2020 Inventory2021 Inventory Highlights •Small increase from 2020 •Progress in most areas •Transportation back near pre-covid level, but below 2019 Community Emissions Inventory Inventory continuously evolving, with year-round updates 5 Community Emissions Forecast Inventory continuously evolving, with year-round updates 2030 “Do Nothing More” Forecast •Includes population growth, weather, existing regulations and resource changes •Range based on historic variation 62030 Pathways Based on Next Moves (active or pending) -Grouped by sector strategy -Quantifiable reductions for GHG and/or waste between now and 2030 -Defined implementation mechanisms and City roles Big Moves & Goals Electricity Pathway Local renewables Utility renewables Buildings Pathway Construction Performance Electrification Industrial Manufacturing Pathway Local Transportation Pathway Active modes Transit Electrification Waste Pathway Industrial diversion Organics Land Use Pathway Capacity 7 Community Emissions Pathways to 2030 Pathways •Quantified pathways result in a 70% carbon emissions reduction by 2030 8 Community Emissions Pathways to 2030 Last 10% requires additional community leadership action Pathways Electricity Buildings Industrial Manufacturing Transportation Waste Land Use Undetermined to Goal 2030 24.5% 15.0% 4.5% 4.0% 0.9% 0.1% 10% 9 Community Emissions Pathways to 2030 Collaboration with Platte River essential for the electricity pathway Pathways Electricity Utility Renewables Local Renewables Buildings Industrial Manufacturing Transportation Waste Land Use 2030 24.5% 23.0% 1.5% 15.0% 4.5% 4.0% 0.9% 0.1% 10 Community Emissions Pathways to 2030 Majority of savings from improving existing buildings Pathways Electricity Buildings Performance Construction Electrification Industrial Manufacturing Transportation Waste Land Use 2030 24.5% 15.0% 14.0% 0.5% 0.5% 4.5% 4.0% 0.9% 0.1% 2022 •Adopt Land Use Changes •Develop Rental Registration •Adopt Active Modes Plan •Develop Sustainable Funding •Develop contracted single-family service including yard trimmings 2023 •Develop Building Performance Standards •Develop home energy listing requirement •Adopt contracted single-family service including yard trimmings 2024 •Adopt Building Performance Standards •Adopt Home listing requirements •Develop energy code step towards net- zero carbon •Adopt Land Use Phase 2 •Start single- family service including yard trimmings •Develop/adopt commercial & industrial policy for yard trimmings 2025 •Adopt Energy code •Start home energy listing requirements •Start commercial/ industrial policy for yard trimmings 2026 •Start building performance standards (large buildings) •Start West Elizabeth Bus Rapid Transit 11City Council OCF Action Roadmap Buildings Land Use Mobility Waste 12City Council OCF Action Roadmap 2027 •Start building performance standards (small & mid- size buildings) •Develop net- zero carbon energy code 2028 •Adopt Energy Code •Start energy requirements for rental properties •Start North College MAX 2029 2030 •Start higher building performance standards for all buildings 2026 •Food scraps policy •Construction & demolition policy Unscheduled Buildings Land Use Mobility Waste 13What’s NOT on the OCF Council Roadmap? •Federal and state actions •Regulations, rule-making, funding •Platte River board actions •Resources, markets, wholesale rates •Utilities pricing (aka rates) and fees evolution •Annual discussions with Council •Programs evolution •Varies,staff directed changes,budget processes 14Discussion Board discussion 15Backup Information Backup information 16 Community Emissions Pathways to 2030 ? City’s Role Influence Incentivize Direct Inform 2030 28.0% 12.0% 6.5% 2.5% 17 Community Emissions Inventory “Drivers of Change” Savings countered by weather and growth of the community Pathways Methodology •Pathways were constructed as potential reductions from the Do Nothing More forecasts •Quantifications were done at the strategy / Next Move level •Assumptions were based on: •Existing City plans and commitments (e.g., Transit Master Plan) •Data from trusted external partners (e.g., North Front Range Metropolitan Planning Organization) •Historical trends (e.g., annual household electricity consumption) •Reasonable forecasts for participation and efficacy rates, usually based on Fort Collins and/or other communities’ results (e.g., residents use of compost bins) Attachment III: Council Action Roadmap The Council OCF Action Roadmap is a tool for confirming, organizing, and sequencing important Council decision points. The actions on the roadmap are not exhaustive of everything Council, staff or the community will do to achieve the 2030 goals – they represent Council’s highest impact tools (policy making, infrastructure, and funding). Near-term Council Action Roadmap BFO and Next Moves Workplan Cycle BFO and Next Moves Workplan Cycle Medium-term Council Action Roadmap BFO and Next Moves Workplan Cycle BFO and Next Moves Workplan Cycle