HomeMy WebLinkAboutNatural Resources Advisory Board - Minutes - 08/20/2008NATURAL RESOURCES ADVISORY BOARD
Regular Meeting
August 20, 2008
DATE: Wednesday, August 20, 2008
LOCATION: 215 N. Mason - Conference Room 1-A
TIME: 6:OOpm
For Reference: Alan Apt, NRAB Chair 221-9875
Ben Manvel, Council Liaison 217-1932
John Armstrong, Staff Liaison 416-2230
Board Members Present: Alan Apt, Phil Friedman, Linda Knowlton, Clint Skutchan,
Heather Manier, Liz Pruessner
Board Members Absent: Joe Piesman, Glen Colton
Staff Present: Natural Resources Department: Alexis Hmielak, John Armstrong,
John Stokes
Call meeting to order
Alan Apt called the meeting to order at 6:05
Introduction of Guests
Dale Adamy of the Air Quality Advisory Board, Amy Randell of CAFR (Colorado
Association for Recycling), Michele White of Nolte, Assoc., and Ann Hutchinson of Fort
Collins Area Chamber of Commerce.
Agenda Review
None
Public Comments
Michele White addressed the NRAB and asked them to consider recommending a plastic
bag ban in Fort Collins.
• As support to her request she handed out a PowerPoint presentation describing
how plastic bags impact the environment and are causing devastation in the
oceans. She also stated several cities and countries and have banned or are
considering banning plastic bags and would like to see Fort Collins also ban or tax
plastic bags.
• Alan Apt stated Fort Collins is currently looking at a trash study that includes
recycling issues. He suggested Michelle also address the City Council with this
issue at their September 2, meeting during the public comment period.
• Phil Friedman mentioned there are three alternative grocery stores in Fort Collins
who are very aware of this issue. He suggested Michele also approach the larger
grocery stores and ask them to voluntarily do away with plastic bags.
John Armstrong reported Climate Wise is trying to recruit major grocery stores in
order to help them reduce, reuse and recycle, especially plastic and cardboard.
John Stokes added that none of the experts we have worked with to design a
better trash system suggested a plastic bag ban since there are other strategies that
are more powerful to reduce the trash footprint in landfill. He agreed plastic is a
nightmare, but if we were to pursue it, we will hold off until the trash services
study is settled.
Alan Apt thanked Michele for her input, but summarized that the NRAB will hold
on this issue at this time.
Review and Approval of July 16, 2008 Minutes:
Liz Pruessner moved and Linda Knowlton seconded a motion to approve the minutes of
the July 15, 2008, NRAB meeting
Motion approved unanimously
Northern Integrated Supply Project / Glade Reservoir
Natural Resources Director, John Stokes updated the NRAB on the status of this project.
• Alan Apt recapped that NRAB initially opposed the project. After they received
the staff report in June, the NRAB stated they agreed with staff s concerns and
were in favor of a regional approach and conservation of agricultural water.
• John Stokes stated that in June, Marty Heffernan and other staff presented a dozen
comment themes to Council. These comments have remained consistent
throughout subsequent staff review and research.
• Staff will go to the September 2, Council meeting with a summary of these
comments and will seek endorsement from Council. He suggested the NRAB
read the summary of their comments before the Council meeting.
• Comment themes outline three areas of concern:
o Source Water Quality
• There is a possibility that Glade will be delivering water into
Horsetooth Reservoir via a pipeline and degrade that water.
• This will increase Fort Collins treatment costs $50 - $90 million.
o Water Quality
■ When you reduce flows you reduce water quality and reduce
dilution. This messes with the wastewater treatment parameters.
• We are concerned we might have to install expensive extra
wastewater treatment plants.
o River Flows
Biology/ecology/recreation/sediment deposition concerns
Lower flows slow the river and drops sediment with fewer flushing
flows. The channel would most likely narrow and change the
profile of river which, in turn, will change flood flow conditions.
This is a serious condition because the river would overflow its
banks.
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John Stokes stated that overall, we believe the EIS does a very poor job of
analyzing potential impacts from NISP. We will be seeking a supplemental EIS.
o They found many substantial errors such as using wrong data, didn't use
available data or failed to use accepted industry standard of analyzing.
o In general, we're going to be recommending to the Army Corp of
Engineers that they go back and restudy several issues in a sufficient
manner.
Staff has done a lot of good science and data -based work along with a hired
consulting team.
o Council appropriated $375,000 to fund a Utilities study of the TOC issue,
hire outside legal council, river aquatics, engineering and biology
consultants. They also hired a lobbyist to get in front of elected officials
and state and regulatory agencies to let them know we have serious
concerns.
The NRAB discussed John's summary and asked questions.
• In answer to a question by Linda Knowlton about what are the chances the water
will actually go into Horsetooth, John Stokes stated neither staff nor the
proponents know.
o The EIS didn't provide much operational information. Staff has requested
a detailed operation plan so we'll know with more certainty if water goes
into Horsetooth.
o If the proponents do water exchanges instead of delivering water from
Glade to Horsetooth that will solve many of our concerns right now.
However, we think in the next 10-20 yrs the ability to do water exchanges
will become limited as water rights are being converted to other uses. We
don't think they've done enough to analyze that potential change. We
think it's likely they won't have the capacity to exchange and will then
have to put water into Horsetooth out of Glade Reservoir. We suggested
the EIS has not addressed this future concern.
• Linda Knowlton wondered if Fort Collins could buy enough water rights to avoid
Glade Reservoir.
o John Stokes stated Gary Wockner is chairing a subcommittee of the Water
Board and is looking at how to reengineer water delivery out of the Poudre
River to maintain flows. It is very complicated and very expensive.
o This is a $426 million project to deliver 10,000 acre-feet of water. A
potential roadblock could be getting water use changed in the Water
Court. It has been done, but there is no guarantee. Fort Collins was the
first city in the state to get a Recreation In -Channel Diversion right.
• In answer to a question by Clint Skutchan if it would be possible for the Open
Space Program to use those monies to get water rights, John Stokes stated yes, we
can buy rights and the natural areas currently has some rights in a small portfolio.
However, a senior water right is very expensive.
• John Stokes stated the water treatment expense of $50490 million is a one-time
cost plus an approximately $3+ million annual operational cost.
o John explained a lot is out of our control because the City of Fort Collins
is required by law to deliver clean water. If our water quality is
diminished, we have to treat that water.
o Fort Collins has great water. We are at the mouth of Poudre Canyon and
have senior water rights. The water coming from the west slope to
Horsetooth is low in TOC, so when the Poudre River is high in TOC, we
can switch sources. This helps modulate treatment cost.
Linda Knowlton asked if a permit for Glade Reservoir could be issued with a
caveat they would never pump into Horsetooth. John Stokes stated it is an
unknown.
Clint wondered if the Army Corp weren't amenable to the City's criticisms, what
happensthen.
o John Stokes stated by law, the Army Corp has to read all the comments
and respond.
o The Corp has to make a decision if they want to fix the EIS and issue a
final or go back to the drawing board and make a supplemental EIS and
then put it out again for public comment.
o John Stokes stated once the Corp issues a final statement, discussion is
over. At that point they then build the project, unless they are successfully
sued to stop if someone thinks the Corp didn't do their job properly. This
is a very difficult thing to do.
Heather Manier heard a statement that NISP is needed because 100,000 people
are not getting their water needs met and wondered who these people were.
o John Stokes stated NISP is basically for fixture water supply of various
communities.
Electric Supply Policy
John Phelan and Patty Bigner from Fort Collins Utilities addressed the NRAB regarding
the proposed Electric Energy Supply Policy (Energy Policy).
• Patty Bigner gave background of the proposed Energy Policy. They have been
working on it since last fall and are trying to stay in sync with the Climate Task
force regarding the Climate Action plan. They are ready to get this done with
implementation strategies. They are hoping for adoption of both plans during
2008.
• The new plan will be a significant change from the way Utilities currently
operates. It changes the thinking from kilowatts to carbon.
• Last fall they started to revise the Energy Policy with a small subcommittee from
the Electric Board. They also acted in conjunction with the Climate Task Force in
order to keep everything connected.
• They presented their findings to the Electric Board as a draft policy and are
currently talking to people who are interested in what they've done and are
soliciting feedback.
• The draft energy policy goes to Council in September.
• There will be public outreach after first Council work session.
John Phelan stated the current policy goes back to a 2001 request from Council to the
Electric Board to develop an Electric Energy Supply Policy — first time to have such a
policy.
■ At the end of 2003, they presented it to Council. It is a strategic plan for DSM and
they asked a 2% rate increase — first time we have dedicated funds
■ A Strategic Plan for Demand Side Management (DSM) of energy efficiency was
adopted along with a rate ordinance authorizing a rate increase for the energy policy,
energy efficiency programs and renewable energy.
■ A group was formed as a sub -committee of the Electric Board to update the Energy
Policy in 2007. It overlapped with the Climate Task Force members and studied the
political, technological and social trends and determined 3 interrelated goals they
wanted to capture in the policy.
1. Reliability
2. Community carbon footprint
3. Local economic vitality
• There are 3 environmental policies currently under discussion with carbon as the
link between them. Next year they will also update the land use plan and
transportation plan.
1. Climate Action Plan
2. Trash Services Study
3. Electric Energy Policy
• From 1992 to 2007 Fort Collins has experienced a 44% growth in population that is
using 75% more energy with a 115% higher peak demand. This is an unsustainable
pattern.
John Phelan presented a comparative review of old energy policy and proposed policy.
• Vision
o Current policy has no formal vision articulated. It only generally guides the
utility into the future.
o Proposed policy — has an aggressive vision = "To serve the community with
highly reliable, carbon neutral electric service, guided by an ethic of
sustainable, innovative and responsible management. "
• Goals
o Current policy has more "themes" than goals.
o Proposed policy — has more structure - with goal/description of what it means
with metric objectives.
o They looked at the current political, environmental, economic, social and
technology trends and focused on three major goals:
1. To provide highly reliable electric service.
■ The proposed plan includes
o Shifting from a growth to a maintenance utility.
o Using actual reliability statistics on ASAI , CAIDI, SAIFI
o Construction standards and materials specs.
o Asset management plan
o Smart grid roadmap by end of 2009— linked to climate plan
o Reduce peak demands — a reliability improvement — so we
could manage 15 — 30 megawatts of the load in response to the
need.
• In 2007 service was 99.9965% reliable in Fort Collins.
• Load management targets — able to reduce demand in
response to peak periods.
o 5% of 2005 peak by 2015 and 10% of 2005 peak by
2020
o Maintain a skilled and qualified workforce
o Coordinate with PRPA
2. To support the community's carbon emissions goal of reducing the City's
carbon footprint 20% below 2005 levels by 2020 and 80% by 2050.
3. To enhance economic vitality
Environment
o Current policy
■ The energy and demand production goals in terms of per -capita
numbers to reflect the anticipated growth of Fort Collins.
• Reduce per capita electric consumption 20% from the baseline of 2002
by the year 2012.
• Generic language about implementing community awareness
• Increased renewables to 2% in 2004 and 15% by 2017
o Proposed policy (linked with Climate Plan)
■ Need to develop a carbon methodology be used as the primary metric
rather than energy so all efficiencies would be accounted for on a
carbon basis.
• City carbon goal of 20% below 2005 levels by 2020 and 80% below
by 2050.
• Efficiencies would reduce 1 % of energy consumption on an on -going
basis.
■ After the effects of efficiency program, pricing changes, smart grid
meeting RPS standards required by state and providing the voluntary
green power purchases, this plan will use renewables to reach the 20%
2005.
• Green building
• RD&D
• Sustainability Utility operations
2007 Demand Side Program highlights
o Were able to save 8,200 megawatt -hours at cost of 1.3 cents per kilowatt-hour
o These savings are also cumulative.
o However, the per capita consumption and peak demand is now higher.
Renewable energy results
o Initiated voluntary wind power program in 1998
o In 2004 we added a rate based component.
0 2006-2007 — doubled request from PRPA
Economic Vitality
o Old policy had nothing about economic vitality. It was about rates.
o Proposed policy
■ Has objectives around financial health of Fort Collins Utilities.
■ Maintain regionally competitive rates that promote energy efficiency
and conservation
■ Maintain programs and services that help customers maintain
affordable energy bills
■ Promote the benefits of clean energy solutions to existing and potential
businesses.
• Rates
o Old focus was on "bills" not "rates".
o There was no rate increase in 2007 — Fort Collins historically has lower rates
than Excel.
o New policy focuses on bills, because even though rates will be increasing
soon, bills could actually go down with conservation.
■ Metrics
o Old policy was keep on doing things from the past
o Proposed policy will have more valuable metrics
o Carbon based energy policy— what does a carbon goal look like? This is an
inventory -based approach
o Energy baseline is 2005 = 1,250,000 tons carbon
0 20% reduction is the 2020 goal = 1,000,000 tons
o With projected growth rate of Fort Collins of 1-1/2 % per year we need 650,000
tons in 2020 — a very daunting challenge.
■ Fort Collins Utilities has had visionary thinking from the beginning:
o Formation of the utility in the first place in 1935
o Decision to go completely underground 1968 when other utilities had not.
o Formation of PRPA inl973
o Electric energy policy 2003
0 21s` century utility initiative 2008 —carbon based
The NRAB discussed John Phelan's presentation and asked questions.
• Linda Knowlton asked how residences will be challenged/forced to conserve.
o John Phelan pointed out there will be changes to the rate structure, especially
with Smart Meters increasing prices during peak demand.
o The technology to do this is developing, however. Utilities wants to also use
smart meters for water in addition to electricity. This has huge potential but
will take time to develop it. Linda agreed that having tiered rates in electricity
will encourage behavior change.
o Patty Bigner pointed out there are fewer alternatives to using electricity than
water. Not watering your lawn to save on your water bill is different than not
heating your house. Heating your house is critical.
■ Clint Skutchan questioned whether the public will accept the premise to reduce
carbon emissions because carbon is hard to understand. He cautioned the Utilities
department about moving forward with a program that makes the assumption the
public would care about carbon reduction. Instead, he suggested focusing on cost,
since people understand when it hits them in the pocketbook.
o Phil Friedman suggested removing the word carbon and focusing on helping
the community and utilities and incur cost savings.
o John Phelan agreed efficiency and conservation will result in a net savings for
the community over time. However, the renewables are trickier because they
have a higher cost than traditional sources.
o Patty Bigner stated when Utilities talks to customers about conservation they
talk about comfort and value to get more participation, plus incentives and
rebates.
o Alan Apt stated properly insulating homes should save energy.
■ Heather Manier questioned the impact of people changing over regular TVs for
plasma TVs that take more energy.
o John Phelan agreed the number of things "plugged in" is growing. Reducing
energy consumption reduces overall carbon footprint. Demand energy affects
Utilities management of energy.
■ Alan apt stated Council is concerned about energy use in the coming years.
o John Phelan stated program development is rolling out energy savings
programs and the goal is to get participation in them. The policy is only one
piece of their program. There is an ongoing series of decisions being made to
flesh out the details.
■ Patty Bigner stated in the next 4 years we need capacity within our community to do
this work. Currently, we don't have enough people to do the work. This is a huge
challenge that they are working on to solve in the next few years.
• Linda Knowlton asked how the Utilities Department works with PRPA and what are
their goals.
o Patty Bigner explained we all will be responsible for the emissions from our
energy demand. The Governor's Energy Office stated municipalities must
collaborate to achieve the same regulations and there will be legislation soon
about this. Fort Collins has a running start. In order to get to the 2020 or
2050 goals, we're going to need technology/public/legislation to come along.
o John Phelan stated PRPA has made changes with goals for efficiency. Fort
Collins is also working to with a regional coalition of power companies and
regional municipalities.
Regarding a question about smart meters from Phil Friedman, Patty Bigner stated that
prior to full roll -out of smart meter technology, residents could use automated meters,
installed on a voluntary basis. However, Utilities is asking Council to authorize funds
for a smart meter with more functions. John Phelan stated it makes more sense to
rollout quicker so payback is sooner.
Liz Pruessner asked what are "dispatchable renewables." — John Phelan stated this
implies having some storage and the ability to manage them. Patty stated there are
technical integration problems with renewables.
Regarding carbon vs. per capita methodology, Clint asked if there are models out
there Utilities can refer to see if their plan is workable and if there are economic
factors to enhance or inhibit what they are trying to do. There are too many unknowns
and Utilities needs to have realistic goals. If we fall short, it would be a negative to
the public.
o John Phelan stated this is a very dynamic field right now with rigorous tools to
calculate emissions inventories. They will have to come up with the
framework and keep it current with a changing regulatory environment.
Economically, carbon prices on the market are different and not transferable.
No apples to apples comparison.
o Patty Bigner stated we don't have a choice to not meet the goal. The state of
Colorado and Fort Collins City Council have said we have to reach this goal.
o Clint also suggested they should give exact examples of what citizens must to
do help reach this goal.
■ John Phelan stated their programs have a variety of choices for usage.
■ There are also a lot of price increases coming, independent of this
policy such as the cost of coal and transportation. Council will have to
decide what to do over what time frame.
New Business
■ Clint Skutchan asked the NRAB to review the previous discussion of having a
sustainability sub -committee since, in his opinion, the NRAB is already performing
that function. Alan Apt will put it on a future agenda.
Announcements
Alan Apt announced the Climate Plan update will be presented at the August 25 Council
work session.
Council Six Month Planning Calendar
■ Alan Apt announced he had not heard back from Parks and Recreation regarding their
use of herbicides, etc. and will investigate.
o John Armstrong stated Carol Webb, the City's Environmental Regulatory
Manager is compiling a city-wide report that addresses that issue. She knows
the NRAB is interested in a report and he will contact her when to expect the
report.
The group discussed possible topics for future board meetings.
Other business
John Armstrong discussed a few housekeeping items:
• Regarding the process of motions and whether the board needs to vote on a full
motion or substantive piece, John talked to the Assistant City Attorney. The
recommendation is to not leave the meeting without a fully formed motion. John
stated he would be willing to type and project the motions on the screen as the
motion is being drafted so all can see and do a final vote.
• City Council wants to know each board member's occupation as it begins the annual
recruitment process. Please email John Armstrong your occupation.
Adjourn
Clint Skutchan moved and Liz Pruessner seconded a motion to adjourn.
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The meeting was adjourned at 8:45
Submitted by Alexis Hmielak
Administrative Secretary I J, ^�
Approved by the Board on 2008
i
Signed
Administrative Secretary I Date
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