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HomeMy WebLinkAboutMemo - Mail Packet - 7/30/2019 - Memorandum From Lisa Rosintoski And John Phelan Re: Utilities Energy Policy 2018 Annual UpdateUtilities electric · stormwater · wastewater · water 222 Laporte Ave PO Box 580 Fort Collins, CO 80522 970.212.2900 V/TDD 711 utilities@fcgov.com fcgov.com/utilities M E M O R A N D U M DATE: July 25, 2019 TO: Mayor Troxell and Councilmembers FROM: Lisa Rosintoski, Utilities Deputy Director, Customer Connections John Phelan, Energy Services Senior Manager THROUGH: Darin Atteberry, City Manager Jeff Mihelich, Deputy City Manager Kevin R. Gertig, Utilities Executive Director RE: Utilities Energy Policy 2018 Annual Update Bottom Line The attached infographic and supplemental report provide an update on the 2018 activities and results related to the City of Fort Collins Energy Policy. The primary goals of the Energy Policy are to contribute to the community’s climate protection goals and economic health while sustaining high-system reliability. The Energy Policy and 2018 annual update are available at fcgov.com/utilities/what-we-do. During 2019 and 2020, the Energy Policy and Climate Action Plan will be updated and aligned to achieve the 80% by 2030 and carbon neutral by 2050 goals (Budget for Outcomes offer 43.12). Summary The 2018 Energy Policy report provides an update on activities and results. The policy reflects Fort Collins' energy values of reliability, affordability, safety, greenhouse gas emission reduction, pollution prevention, environmental stewardship and energy independence as created by the Energy Board. It includes goals for the quantity and sources of energy for electricity, heating and transportation. The vision for the Energy Policy is: “Fort Collins is a leader in the transition to sustainable and resilient local energy systems to serve the community’s 2050 carbon neutral future.” DocuSign Envelope ID: 21DD741D-BD40-40FD-8EB1-3AD2C7B26A93 7/24/2019 7/24/2019 7/24/2019 7/25/2019 7/25/2019 Page 2 of 2 2018 Outcomes  Electricity use per person has decreased by 16% since 2005 and natural gas use per person decreased by 12%. Total electricity and natural gas use for the community has gone up by only 11% since 2005, despite a population increase of 28%.  Efficiency programs saved 32,800,000 kilowatt-hours (kwh), or 2.1% of the community’s annual usage, which is equivalent to the annual electric use of over 4,200 typical Fort Collins homes.  Fort Collins buildings were 9% more efficient than in 2005 while building square footage increased by 21%.  Community carbon emissions from electricity are down 16% from 2005.  Electricity from non-carbon resources accounted for 33% of total resources, with 19% from hydro, 11% from wind energy and 3% from solar energy. Fossil fuel energy comprised 67% of electricity sources based on Platte River Power Authority’s generation portfolio.  Efficiency and renewable programs generated $40 million in local economic benefits through reduced utility bills, direct rebates and leveraged investment, supporting an estimated 204 jobs.  Electric reliability remained high at 99.997%, with an average system outage of ~17 minutes per year per customer. 2018 Major Activities and Highlights  Fort Collins Utilities implemented Time-of-Day rates for residential electric customers and the Income-Qualified Assistance Program for utility services.  Fort Collins passed a 100% renewable energy by 2030 resolution and the Building Energy and Water Scoring ordinance.  Fort Collins was a winner of the Bloomberg Philanthropies’ Mayors Challenge of a $1 million award to bring energy efficiency upgrades to rental properties and document health and well-being indicators. This update was shared with the Energy Board at their June 13, 2019 meeting. The Energy Policy and 2018 annual update are available at fcgov.com/utilities/what-we-do. If you have any questions, please contact John Phelan at jphelan@fcgov.com or call 970-416-2539. DocuSign Envelope ID: 21DD741D-BD40-40FD-8EB1-3AD2C7B26A93