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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