HomeMy WebLinkAbout2016CV144 - FARVER V. CITY OF FORT COLLINS - 048B - EXHIBIT EE - PART 1This unofficial copy was downloaded on Feb-09-2017 from the City of Fort Collins Public Records Website: http://citydocs.fcgov.com
For additional information or an official copy, please contact City Clerk's Office City Hall West 300 LaPorte Avenue Fort Collins, CO 80521 USA
EXHIBIT EE
DATE FILED: February 9, 2017 4:29 PM
FILING ID: 9B5E9BDEA737B
CASE NUMBER: 2016CV144
This unofficial copy was downloaded on Feb-09-2017 from the City of Fort Collins Public Records Website: http://citydocs.fcgov.com
For additional information or an official copy, please contact City Clerk's Office City Hall West 300 LaPorte Avenue Fort Collins, CO 80521 USA
EXHIBIT EE
This unofficial copy was downloaded on Feb-09-2017 from the City of Fort Collins Public Records Website: http://citydocs.fcgov.com
For additional information or an official copy, please contact City Clerk's Office City Hall West 300 LaPorte Avenue Fort Collins, CO 80521 USA
EXHIBIT EE
This unofficial copy was downloaded on Feb-09-2017 from the City of Fort Collins Public Records Website: http://citydocs.fcgov.com
For additional information or an official copy, please contact City Clerk's Office City Hall West 300 LaPorte Avenue Fort Collins, CO 80521 USA
EXHIBIT EE
This unofficial copy was downloaded on Feb-09-2017 from the City of Fort Collins Public Records Website: http://citydocs.fcgov.com
For additional information or an official copy, please contact City Clerk's Office City Hall West 300 LaPorte Avenue Fort Collins, CO 80521 USA
EXHIBIT EE
This unofficial copy was downloaded on Feb-09-2017 from the City of Fort Collins Public Records Website: http://citydocs.fcgov.com
For additional information or an official copy, please contact City Clerk's Office City Hall West 300 LaPorte Avenue Fort Collins, CO 80521 USA
EXHIBIT EE
This unofficial copy was downloaded on Feb-09-2017 from the City of Fort Collins Public Records Website: http://citydocs.fcgov.com
For additional information or an official copy, please contact City Clerk's Office City Hall West 300 LaPorte Avenue Fort Collins, CO 80521 USA
EXHIBIT EE
This unofficial copy was downloaded on Feb-09-2017 from the City of Fort Collins Public Records Website: http://citydocs.fcgov.com
For additional information or an official copy, please contact City Clerk's Office City Hall West 300 LaPorte Avenue Fort Collins, CO 80521 USA
EXHIBIT EE
This unofficial copy was downloaded on Feb-09-2017 from the City of Fort Collins Public Records Website: http://citydocs.fcgov.com
For additional information or an official copy, please contact City Clerk's Office City Hall West 300 LaPorte Avenue Fort Collins, CO 80521 USA
EXHIBIT EE
This unofficial copy was downloaded on Feb-09-2017 from the City of Fort Collins Public Records Website: http://citydocs.fcgov.com
For additional information or an official copy, please contact City Clerk's Office City Hall West 300 LaPorte Avenue Fort Collins, CO 80521 USA
EXHIBIT EE
This unofficial copy was downloaded on Feb-09-2017 from the City of Fort Collins Public Records Website: http://citydocs.fcgov.com
For additional information or an official copy, please contact City Clerk's Office City Hall West 300 LaPorte Avenue Fort Collins, CO 80521 USA
EXHIBIT EE
1
Attachment 1 - Estimated Costs/Savings (as of November 24, 2008)
The tables below provide cost and savings estimates that are available for measures in the draft
Climate Action Plan and for measures in the Proposed Addendum. Because numerous initiatives
are in development right now that are integral to the Climate Plan (Energy Policy, Trash Services
Study, Transit Strategic Plan), it is not possible to provide final estimates of costs and savings in
some instances. For strategies without complete cost estimates, the costs impact will be fully
developed before Council considers action on them, using the most up-to-date information at that
time.
Implementing some of the strategies will not be easy; nor will it be cost free. However, the future
payback is expected to be large. A number of other plans have been developed that show net
savings in the future. The 55 quantified recommendations of the Colorado Climate Action Panel
are anticipated to save a net $2.6 billion dollars for Coloradoans by 2020. The Boulder County
Sustainable Energy Plan is estimated to lead to $445M in annual cost savings by the year 2020.
Furthermore, numerous studies have shown that the cost of inaction is much higher than the cost of
taking responsible action now.
It is important to note that the adoption of the Plan does not implement any of the proposed
measures in the Plan. The Plan represents a menu of options that may be considered by Council in
the future as it weighs carbon reduction strategies against other City needs. As technology evolves
and opportunities emerge throughout the course of implementation, the City will be updating
implementation plans and utilizing the most appropriate approaches to reach our goals.
Attachment 1
EXHIBIT EE
2
Table 1. Cost Estimates for Quantified Strategies in Climate Action Plan (November 24, 2008)
Measure name
2012
Estimated Ton
CO2 Estimated Annual Cost to City
Estimated Annual Cost to
the Users/Public
Expand Climate Wise 73,000 - 94,000 $100,000/yr (1 FTE plus $30,000) Net savings of $2+/ton CO2
avoided
Government Organizations Set GHG Goals 42,000 Currently Undetermined No direct costs
Community Climate Challenge 28,000 $30,000/ year for pilot program
Voluntary lifestyle changes (no
cost) or voluntary investments
in efficiency improvements;
both lead to long-term net
savings
Colorado Carbon Fund 5,000 Marketing (existing budgets?)
Voluntary acquisition of
carbon offsets at $20/tons
CO2
Push to Meet 50% Waste Diversion Goal
Larger residential recycling containers
Private paper/glass drop-off
Increase residential education
Require haulers to provide residential yard waste
collection for added cost
Prohibit disposal of cardboard in waste stream
46,000 - 58,000
Existing staff resources
No extra cost for households.
Impacts on businesses not yet
estimated.
Enhance residential PAYT(2nd can costs more)
Commercial recycling cop-ops
Offer residential yard waste drop-off
Prohibit disposal of yard waste
Construction and Demolition (C&D) drop-off
C&D preference for City contracts
2008 Energy Policy
Efficiency Programs; SmartGrid, AMI, Pricing
Conservation Renewable Energy (to meet Colo.
RSD and voluntary programs)
30,000 - 50,000
Natural Gas Energy Conservation 5,000 - 10,000 Existing staff resources
Fee increase would be passed
through to customers. A 1.5%
increase is estimated to raise
residential customer bills $12-
18/year.
Update Residential Building Code 1,000 No anticipated additional costs
Not calculated for 2008 update
yet. The 2004 residential
energy code update was
estimated to save home
owners 7-10% on monthly
energy bills.
Reduce Vehicle Miles of Travel 2,000 - 12,000
An increase in capital and operation
funding is anticipated. Not quantified
3
Table 2. Cost Estimates for Quantified Strategies in Proposed Addendum
Measure name
2012
Estimated Ton
CO2 Estimated Annual Cost to City
Estimated Annual
Cost/Savings to the Public
Purchase Certified Carbon Offsets 77,000
Constrcution & Demolition Debris Deposit system 20,000 $9,000 $282, 000/year cost
Increase Community Cliamte Challenge Goal to
2% per capita reduction 3,000 No additional cost No additional cost
Increase Colo. Carbon Fund Participation goal 7,000 No additional cost No additional cost
Subtotal of Additional Strategies 107,000
$770,000 @ $10/ton CO2 offsets; $1.5M if $20/ton offsets; $1.1M
for RECs at $10/MWh
STRATEGIES IN PROPOSED ADDENDUM
EXHIBIT EE
This unofficial copy was downloaded on Feb-09-2017 from the City of Fort Collins Public Records Website: http://citydocs.fcgov.com
For additional information or an official copy, please contact City Clerk's Office City Hall West 300 LaPorte Avenue Fort Collins, CO 80521 USA
EXHIBIT EE
This unofficial copy was downloaded on Feb-09-2017 from the City of Fort Collins Public Records Website: http://citydocs.fcgov.com
For additional information or an official copy, please contact City Clerk's Office City Hall West 300 LaPorte Avenue Fort Collins, CO 80521 USA
EXHIBIT EE
This unofficial copy was downloaded on Feb-09-2017 from the City of Fort Collins Public Records Website: http://citydocs.fcgov.com
For additional information or an official copy, please contact City Clerk's Office City Hall West 300 LaPorte Avenue Fort Collins, CO 80521 USA
EXHIBIT EE
This unofficial copy was downloaded on Feb-09-2017 from the City of Fort Collins Public Records Website: http://citydocs.fcgov.com
For additional information or an official copy, please contact City Clerk's Office City Hall West 300 LaPorte Avenue Fort Collins, CO 80521 USA
EXHIBIT EE
This unofficial copy was downloaded on Feb-09-2017 from the City of Fort Collins Public Records Website: http://citydocs.fcgov.com
For additional information or an official copy, please contact City Clerk's Office City Hall West 300 LaPorte Avenue Fort Collins, CO 80521 USA
EXHIBIT EE
This unofficial copy was downloaded on Feb-09-2017 from the City of Fort Collins Public Records Website: http://citydocs.fcgov.com
For additional information or an official copy, please contact City Clerk's Office City Hall West 300 LaPorte Avenue Fort Collins, CO 80521 USA
EXHIBIT EE
This unofficial copy was downloaded on Feb-09-2017 from the City of Fort Collins Public Records Website: http://citydocs.fcgov.com
For additional information or an official copy, please contact City Clerk's Office City Hall West 300 LaPorte Avenue Fort Collins, CO 80521 USA
EXHIBIT EE
This unofficial copy was downloaded on Feb-09-2017 from the City of Fort Collins Public Records Website: http://citydocs.fcgov.com
For additional information or an official copy, please contact City Clerk's Office City Hall West 300 LaPorte Avenue Fort Collins, CO 80521 USA
EXHIBIT EE
This unofficial copy was downloaded on Feb-09-2017 from the City of Fort Collins Public Records Website: http://citydocs.fcgov.com
For additional information or an official copy, please contact City Clerk's Office City Hall West 300 LaPorte Avenue Fort Collins, CO 80521 USA
EXHIBIT EE
This unofficial copy was downloaded on Feb-09-2017 from the City of Fort Collins Public Records Website: http://citydocs.fcgov.com
For additional information or an official copy, please contact City Clerk's Office City Hall West 300 LaPorte Avenue Fort Collins, CO 80521 USA
EXHIBIT EE
This unofficial copy was downloaded on Feb-09-2017 from the City of Fort Collins Public Records Website: http://citydocs.fcgov.com
For additional information or an official copy, please contact City Clerk's Office City Hall West 300 LaPorte Avenue Fort Collins, CO 80521 USA
EXHIBIT EE
This unofficial copy was downloaded on Feb-09-2017 from the City of Fort Collins Public Records Website: http://citydocs.fcgov.com
For additional information or an official copy, please contact City Clerk's Office City Hall West 300 LaPorte Avenue Fort Collins, CO 80521 USA
EXHIBIT EE
This unofficial copy was downloaded on Feb-09-2017 from the City of Fort Collins Public Records Website: http://citydocs.fcgov.com
For additional information or an official copy, please contact City Clerk's Office City Hall West 300 LaPorte Avenue Fort Collins, CO 80521 USA
EXHIBIT EE
This unofficial copy was downloaded on Feb-09-2017 from the City of Fort Collins Public Records Website: http://citydocs.fcgov.com
For additional information or an official copy, please contact City Clerk's Office City Hall West 300 LaPorte Avenue Fort Collins, CO 80521 USA
EXHIBIT EE
This unofficial copy was downloaded on Feb-09-2017 from the City of Fort Collins Public Records Website: http://citydocs.fcgov.com
For additional information or an official copy, please contact City Clerk's Office City Hall West 300 LaPorte Avenue Fort Collins, CO 80521 USA
EXHIBIT EE
This unofficial copy was downloaded on Feb-09-2017 from the City of Fort Collins Public Records Website: http://citydocs.fcgov.com
For additional information or an official copy, please contact City Clerk's Office City Hall West 300 LaPorte Avenue Fort Collins, CO 80521 USA
EXHIBIT EE
This unofficial copy was downloaded on Feb-09-2017 from the City of Fort Collins Public Records Website: http://citydocs.fcgov.com
For additional information or an official copy, please contact City Clerk's Office City Hall West 300 LaPorte Avenue Fort Collins, CO 80521 USA
EXHIBIT EE
This unofficial copy was downloaded on Feb-09-2017 from the City of Fort Collins Public Records Website: http://citydocs.fcgov.com
For additional information or an official copy, please contact City Clerk's Office City Hall West 300 LaPorte Avenue Fort Collins, CO 80521 USA
EXHIBIT EE
This unofficial copy was downloaded on Feb-09-2017 from the City of Fort Collins Public Records Website: http://citydocs.fcgov.com
For additional information or an official copy, please contact City Clerk's Office City Hall West 300 LaPorte Avenue Fort Collins, CO 80521 USA
EXHIBIT EE
This unofficial copy was downloaded on Feb-09-2017 from the City of Fort Collins Public Records Website: http://citydocs.fcgov.com
For additional information or an official copy, please contact City Clerk's Office City Hall West 300 LaPorte Avenue Fort Collins, CO 80521 USA
EXHIBIT EE
This unofficial copy was downloaded on Feb-09-2017 from the City of Fort Collins Public Records Website: http://citydocs.fcgov.com
For additional information or an official copy, please contact City Clerk's Office City Hall West 300 LaPorte Avenue Fort Collins, CO 80521 USA
EXHIBIT EE
This unofficial copy was downloaded on Feb-09-2017 from the City of Fort Collins Public Records Website: http://citydocs.fcgov.com
For additional information or an official copy, please contact City Clerk's Office City Hall West 300 LaPorte Avenue Fort Collins, CO 80521 USA
EXHIBIT EE
This unofficial copy was downloaded on Feb-09-2017 from the City of Fort Collins Public Records Website: http://citydocs.fcgov.com
For additional information or an official copy, please contact City Clerk's Office City Hall West 300 LaPorte Avenue Fort Collins, CO 80521 USA
EXHIBIT EE
This unofficial copy was downloaded on Feb-09-2017 from the City of Fort Collins Public Records Website: http://citydocs.fcgov.com
For additional information or an official copy, please contact City Clerk's Office City Hall West 300 LaPorte Avenue Fort Collins, CO 80521 USA
EXHIBIT EE
This unofficial copy was downloaded on Feb-09-2017 from the City of Fort Collins Public Records Website: http://citydocs.fcgov.com
For additional information or an official copy, please contact City Clerk's Office City Hall West 300 LaPorte Avenue Fort Collins, CO 80521 USA
EXHIBIT EE
This unofficial copy was downloaded on Feb-09-2017 from the City of Fort Collins Public Records Website: http://citydocs.fcgov.com
For additional information or an official copy, please contact City Clerk's Office City Hall West 300 LaPorte Avenue Fort Collins, CO 80521 USA
EXHIBIT EE
This unofficial copy was downloaded on Feb-09-2017 from the City of Fort Collins Public Records Website: http://citydocs.fcgov.com
For additional information or an official copy, please contact City Clerk's Office City Hall West 300 LaPorte Avenue Fort Collins, CO 80521 USA
EXHIBIT EE
This unofficial copy was downloaded on Feb-09-2017 from the City of Fort Collins Public Records Website: http://citydocs.fcgov.com
For additional information or an official copy, please contact City Clerk's Office City Hall West 300 LaPorte Avenue Fort Collins, CO 80521 USA
EXHIBIT EE
This unofficial copy was downloaded on Feb-09-2017 from the City of Fort Collins Public Records Website: http://citydocs.fcgov.com
For additional information or an official copy, please contact City Clerk's Office City Hall West 300 LaPorte Avenue Fort Collins, CO 80521 USA
EXHIBIT EE
This unofficial copy was downloaded on Feb-09-2017 from the City of Fort Collins Public Records Website: http://citydocs.fcgov.com
For additional information or an official copy, please contact City Clerk's Office City Hall West 300 LaPorte Avenue Fort Collins, CO 80521 USA
EXHIBIT EE
yet.
Fuel and vehicle maintenance
savings to program
participants.
Modern Roundabouts 1,000
Roundabout construction costs are
variable; typically considered to be
lower than traditional intersections.
Maintenance is less than traditional
intersections.
Fuel savings to roundabouts
users.
TOTAL (after double-counting removed) 268,000 - 378,000
$15.81 - $16.81/home if
all strategies were
implemented by 2012
STRATEGIES IN CLIMATE ACTION PLAN
Costs and savings estimates will be developed as part of the
implementation plans for the new Energy Policy, once adopted.
$106,000 - $133,000 plus possible
additional FTE for enforcement
Estimated at $7.25 - $9.12 per
13,000 - 17,000 household
13,000 - 63,000 $164,000 - $391,000
EXHIBIT EE