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HomeMy WebLinkAboutRESPONSE - RFP - 8355 CARBON SEQUESTRATION REPORT CONSULTINGCITY OF FORT COLLINS RFP 8355 CARBON SEQUESTRATION REPORT CONSULTING Cascadia Consulting Group | August 26, 2016 1 | Page 1. Methods & Approach Methods As a leader in local climate action, Fort Collins is on a path toward aggressive greenhouse gas (GHG) emission reductions. To meet this aggressive goal, the City will need to assess all potential avenues for reduction— including the ability to sequester carbon on lands. This assessment will allow the City to take a coordinated, systematic approach that efficiently and effectively optimizes carbon sequestration across all lands within the City growth management area and other lands controlled by the City. Our team of Cascadia Consulting Group Inc. (Cascadia), Keys Consulting Inc. (KCI), and Ecofor LLC is pleased to submit this proposal to conduct a customized assessment of carbon sequestration potential within the city’s growth management area and other city-owned or controlled properties. Our team of scientists, carbon sequestration specialists, and skilled facilitators and writers will bring locally relevant knowledge and science such as research on soil carbon dynamics as a function of different management regimes, local tree biomass equations and growth rates, and effects of likely climate changes on trees and soil. Synthesizing and applying current science will help the City identify opportunities for carbon sequestration and emission reductions in greenhouse gas emissions from lands and triage threats to existing carbon stocks while balancing other City priorities and considerations. The findings, comparisons, and recommendations identified through this process will serve as an essential roadmap for managing city carbon emissions for years to come. With over 20 years of experience developing strategies to achieve sustainability goals and translating complex science to guide actionable outcomes, our team is well positioned to assist the City of Fort Collins in this effort. Core elements of our approach include:  Building on existing City policies, regulations, and management plans.  Complementing local research with peer-reviewed literature and professional knowledge to develop models that are straightforward, transparent, and clearly convey key outcomes and implications.  Combining spatial analysis of bio-physical dynamics with population projections and economic considerations in light of laws and regulations that affect GHG sinks and emissions from lands.  Considering of a full suite of land uses and future scenarios to identify the most salient and useful policy and management approaches for meeting Fort Collins’ objectives.  Employing tested interview and facilitation techniques for a clear and agreed-upon path forward.  Crafting written products that are clear, concise, visually appealing, and easily implemented. The end result of this process will be a product that clearly depicts the current picture of carbon sequestration potential for Fort Collins and identifies feasible paths forward. We believe our team possesses the right skills, knowledge, and passion to deliver. Proposed Approach Our approach, detailed below, builds a unified and clear understanding and process through thoughtful, customized analysis and inclusive and effective engagement. By emphasizing transparency, utilization of local and peer-reviewed data and tools, and constructive stakeholder engagement, we will empower the City to optimize its natural assets and meet emission reduction goals. TASK 1. INFORMATION DATA TRANSFER We will begin by compiling and reviewing available city studies, reports, policies, data, and models to gain a comprehensive understanding of available information and input data for the baseline inventory. We expect CITY OF FORT COLLINS RFP 8355 CARBON SEQUESTRATION REPORT CONSULTING Cascadia Consulting Group | August 26, 2016 2 | Page to work closely with City staff to identify and transfer documents digitally through email and/or a file sharing service such as Dropbox or FTS. Examples of relevant data include the Climate Action Plan (CAP) model; available GIS files, such as Land Use Land Cover (LULC) maps, tree inventories, zoning maps, and the area of study (Fort Collins’ Growth Management Area (GMA) and Natural Areas); the I-tree Eco Study (2016); and Natural Areas Master Plan (2014). We will conduct an initial review of these materials prior to the kickoff meeting to ensure that any questions regarding the materials can be addressed during the meeting. TASK 2. KICKOFF MEETING AND Q&A SESSION With background information collected, we will convene a kick-off meeting with City staff to solidify a common understanding of project goals; gain a full understanding of work completed to date and available data and resources; and agree on a clear work plan for completing the project. The meeting will also be a time to begin articulating City priorities, concerns, and considerations; identifying key stakeholders; and closely reviewing potential models and methods. Of particular importance will be identifying the suite of factors acting on carbon sequestration potential in Fort Collins, such as the Emerald Ash Borer and development pressure. The consultant team will provide a list of any questions concerning the information transferred in Task 1 that City staff can consult before the meeting to prepare responses. Following the discussion, we will prepare a brief but detailed project work plan and task-level timeline that summarizes meeting outcomes. This work plan and timeline will be referenced at each stage of the project to ensure timely and effective implementation. TASK 3. BASELINE INVENTORY We will work closely with City staff and stakeholders identified in Task 2 to build a baseline inventory of carbon stocks and terrestrial GHG emissions. Key carbon stocks will be woody biomass and soil organic carbon, including deep soil carbon (not just the top 20 cm of soil as addressed in many studies). Emissions will include biomass and soils emissions from land use change, nitrous oxide (N2O) from fertilizer, and may include methane (CH4) from soils saturated by irrigation. The baseline inventory will be divided by the four land use/cover categories identified by the City: urban forest, grasslands (including native grasslands, private lawns, and managed City grasslands), soils (including under native grass and tree vegetation, lawns, and developed land covers), and urban agriculture. We will begin by compiling and if needed, categorizing GIS data to gather a clear picture of land uses and cover types across the target area. Using City zoning maps, population growth projections, and broad climate trends, we will develop at least two potential future scenarios that model future land use and cover: 1) a “business as usual” projection of current policies and trends, and 2) at least one conservation scenario where policies and actions support terrestrial carbon sequestration and avoid terrestrial GHG emissions. With the land uses and coverage types known, we will consult available studies and literature and, if needed, conduct brief phone calls with topic experts to identify potential formulas for translating LULC and vegetation inventory information into carbon storage and sequestration values. We will seek to consult all relevant sources, and in doing so will leverage existing contacts and relationships at Colorado State University (CSU) and its Natural Resource Ecology Laboratory (NREL), the U.S. Forest Service (USFS), the U.S. Department of Agriculture (USDA), and the U.S. Geological Survey (USGS). We will review the identified formulas and present recommendations to relevant City staff and stakeholders during a check-in meeting. The presentation will include a draft methodology that presents formulas and approaches, weighs their strengths and limitations, and presents a clear recommendation. The meeting objective will be to arrive at an agreed-upon set of cited methods and formulas for translating available land use and land cover data to carbon storage and sequestration values. CITY OF FORT COLLINS RFP 8355 CARBON SEQUESTRATION REPORT CONSULTING Cascadia Consulting Group | August 26, 2016 3 | Page Formulas and approaches identified during the meeting will be applied through development of an Excel- based model that depicts current and potential future carbon sequestration and storage scenarios. The ultimate goal of model will be to quantify emissions reductions and understand actions that the City may implement or influence through its operations, regulatory actions, incentives, or policies—and will estimate anticipated resource needs and social costs and benefits of each action. Unless directed otherwise, we will use the U.S. government social cost of carbon in these economic estimates. We will develop a model that is straightforward, user-friendly, and replicable for future users and applications. The model will also clearly link to the existing CAP model to allow CAP modelers to input data as needed to track progress and/or refine emissions reduction targets and approaches. The model will clearly cite all assumptions and use dynamic references where possible to allow for scenario planning and sensitivity analyses (e.g., if a zoning change allows for increased building density, how much would that reduce soil and biomass carbon emissions from conversion of grasslands and trees to buildings, streets, and associated structures?). We also anticipate developing an embedded “user guide” in the model with a table of contents and overview of features and functions. TASK 4. COMPARATIVE METRICS AND IMPACTS The sensitivity analysis capabilities of the model will allow for facilitated identification of similarities, differences, and important tradeoffs among the land use/coverage categories. Specifically, we will use outputs from the model to develop a high-level, easy-to-understand comparison of the four primary carbon sequestration/storage categories and accompanying subcategories. The comparison will break down each category by management practice; corresponding sequestration potential; and potential consequences, co- benefits, or considerations associated with each. Synergies and conflicts between policy options and management practices will be highlighted—effectively telling the story of carbon sequestration potential in Fort Collins in a more transparent manner than presented in the model. An example framework for this comparison is provided below. (Note the information in this chart is illustrative only.) Table 1. Example comparative metrics table. Category Management Practice Sequest. / Avoided Emission Potential Primary Affected GHGs Implementation Feasibility Cost Congruence with City Priorities/ Plans Consequences, Co-benefits, and Considerations Urban Forest Street trees Low CO2 High Moderate Moderate  Improves quality of life Expand forest area High CO2 Moderate High High  Consider mortality risks from drought; consider species shift for resilience (e.g. Ash Borer, drought)  Converting grassland to trees might reduce soil CITY OF FORT COLLINS RFP 8355 CARBON SEQUESTRATION REPORT CONSULTING Cascadia Consulting Group | August 26, 2016 4 | Page factors acting on carbon sequestration potential in Fort Collins, including impacts from the Emerald Ash Borer and development pressures. Draft recommendations will be vetted by external and internal City stakeholders. We will work with the City to refine the initial list of stakeholders identified at the project kickoff meeting. We expect the list to include, at a minimum, key staff involved in the CAP development, academic and government experts from institutions such as CSU, the USFS, as well as other municipalities who have done similar work regarding carbon sequestration such as the cities of Boulder and Phoenix. We will conduct phone or in-person interviews using a customized interview guide. Interviewers will walk stakeholders through the inventory findings and recommendations, with the ultimate objective to refine and, if needed, supplement the draft recommendations to reflect City priorities, capacities, and the latest understanding of sequestration ability and policy. The refined list of draft recommendations will undergo further refinement, prioritization, and contextualization during a brainstorming charrette. All key personnel from the consultant team will facilitate the charrette, which will provide stakeholders with an opportunity to discuss draft recommendations and their relative perceived efficacy; political, economic, and social considerations; potential tradeoffs and/or co- benefits; and how individual recommendations and actions could be joined together as a broader sequestration strategy for the City. We will also discuss linkages to the CAP reduction goals and implications for action prioritization. Outcomes from this task will be a draft and revised set of recommendations, each with a brief description of relative pros, cons, and other considerations as relevant. TASK 6. REPORT DEVELOPMENT AND FINALIZATION The list of policy and management options, baseline inventory, quantitative estimates of emission mitigation, and set of recommendations will be compiled into one cohesive City of Fort Collins Carbon Sequestration Report. The report will be a succinct summary of evaluated carbon sequestration potential among the identified categories (including synergies and conflicts) and resulting recommendations for City action. The goal will be to provide a document that the City can immediately use to solidify a strategy, begin implementation, and track progress over time. The report will also describe opportunities and next steps for funding, implementation, and further research, if needed, that were identified during the interviews and charrette. The draft report will be delivered in Microsoft Word to the City for review using tracked changes and comments, after which point our team will compile and address comments in a final version to the City. The final report will be presented in a reader-friendly format that clearly distills key concepts and findings through compelling graphics and concise text. The report will have a freestanding executive summary that can stand alone from the full report, as well as separate appendices that provide detailed methodologies, assumptions, and outcomes. Cascadia has an in-house design team that crafts visually appealing products that are scaled to the needs of each client. We offer Word and Adobe-based document design and production services, infographic development, and compelling data displays. Our standards are upheld with rigorous quality control processes that involved editorial board review and senior-level oversight of all written work products and deliverables. TASK 7. PROJECT MANAGEMENT We have kept our team small to minimize resources spent on project management. Our approach relies on clear communication and careful attention to budget. We will work closely with the City of Fort Collins to develop a clear work plan for achieving project goals while respecting the available resources and to ensure that work progresses according to the agreed-upon timeline. We strive to identify and correct issues early, CITY OF FORT COLLINS RFP 8355 CARBON SEQUESTRATION REPORT CONSULTING Cascadia Consulting Group | August 26, 2016 5 | Page and we use project management software to ensure that we have daily desktop access to current budget and cost status. Timeline This initial timeline assumes that a contract is in place by September 15, 2016. We can commit to completing the work before February 1, 2017. Task 2016 2017 Sept Oct Nov Dec Jan 1. Information Data Transfer      2. Kickoff Meeting and Q&A Session      3. Baseline Inventory      4. Comparative Metrics and Impacts      5. Recommendation Development      6. Report Development and Finalization      7. Project Management      Sustainability Cascadia Consulting Group is composed of individuals who feel strongly about the impact we have on human and environmental health, so we place a high priority on ensuring that the internal choices of the company reflect our values. Cascadia has five green initiatives and an active Green Team that evaluates and improves company-wide sustainability practices, including green purchasing, using water- and electricity- efficient appliances, reducing paper use, and ensuring accessible and well-signed recycling infrastructure. Ecofor supports resource conservation by implementing best practices such as changing use patterns to reduce heating and cooling energy use, using efficient lighting and appliances, and diverting waste from landfill whenever possible. Ecofor also supports alternative modes of commuting, such as bicycling. Keys Consulting (KCI) also strives diligently to conduct its business in a sustainable manner. Aside from recycling, composting, and minimizing paper waste by working digitally whenever possible, KCI endeavors to reduce carbon emissions by bicycling and telecommuting. To address other facets of sustainability, Keys Consulting also aims to work with partners who address social justice issues. 2. Qualifications & Experience Cascadia Consulting Group, Inc. brings 22 years of experience and has worked with hundreds of public agencies on planning and advancement of climate, sustainability, and environmental initiatives. Cascadia is a small, women-owned business headquartered in Seattle, WA with satellite offices in Oakland, Los Angeles, and Tucson. Our team is experienced in all elements of climate change and sustainability inventories, assessments, and strategy development. We offer expertise in:  Evaluating and employing GHG inventories and accounting methodologies.  Analyzing and communicating science and data.  Developing strategies that optimize efficiency, effectiveness, and co-benefits.  Supporting meaningful stakeholder and community engagement in productive decision-making and prioritization of near term and long term actions. Ecofor LLC is a Seattle-based firm that works across the full spectrum of greenhouse gas emissions mitigation activities relating to land use, including modeling the potential emission benefits of CITY OF FORT COLLINS RFP 8355 CARBON SEQUESTRATION REPORT CONSULTING Cascadia Consulting Group | August 26, 2016 6 | Page project, programmatic, and policy actions. The firm also conducts policy analysis for governments, develops standards and methodologies for offset registries, contributes to project development, performs project and methodology validation and verification, and performs verifier accreditation. Keys Consulting, Inc. (KCI), based in Colorado and founded by Patrick Keys in 2011, specializes in cutting-edge environmental research, analysis, and facilitation. The firm has worked throughout the U.S. and internationally, collaborating with a broad range of clients to design, develop, and implement community responses to climate change impacts. Project Experience Analysis of Greenhouse Gas Effects of Forest Development Rights Acquisition | King County, WA | 2004-2005 Ecofor quantified the greenhouse gas (GHG) emissions of several possible development scenarios, including keeping 90,000 acres in commercial forestry, using existing zoning and patterns of development in the county in combination rates of population growth. Ecofor also quantified the fraction of tree cover as a function of lot size in suburban areas of the county and used these relationships to estimate future tree cover as a function of possible development patterns; modeled tree growth and carbon sequestration; and estimated emissions from road construction and variation in vehicle miles travelled as functions of development. Reference: Doug Howell, formerly with King County | (206) 450-6654 | seattlehowell@gmail.com Terrestrial GHG Offset Standard Development | Environmental Resources Trust, California CAR, ACR, VCS, Gold Standard, Chicago Climate Exchange, US EPA | Various Ecofor developed program standards, sector standards, and offset quantification protocols for afforestation, forest management, avoided deforestation, fertilizer management, and manure methane. This work included revising standards in light of experience applying them to projects. For programs, Ecofor served as technical reviewer of proposed offset quantification methodologies. For VCS jurisdictional standards, Ecofor served as lead author of the baseline, project grandfathering, and cross-jurisdictional sections of the standard. This work included developing the VCS jurisdictional emissions leakage quantification method. Reference: Kimberly Todd, UNDP| kimberly.todd@undp.org GHG Inventory Methodology Review | King County, WA | 2015-2016 Cascadia is continuing work on a comprehensive review of the King County Department of Natural Resources and Parks’ greenhouse gas accounting methodology. Past work included development of a draft report that recommended changes to the Department’s approaches and methodologies for measuring progress towards carbon neutrality, including recommendations for methodologies around carbon sequestration and County parks and managed lands. Building on this work, our team is currently refining the draft report and beginning a focused investigation of the calculation of landfill gas emissions—an area identified as needing more in- depth study and analysis. Climate Action Plan | City of Ashland, OR | 2016 Cascadia is supporting the City of Ashland in developing its first Climate and Energy Plan. For the mitigation component, we are building on the City’s recent GHG inventory and working with the City and stakeholders to clarify the mitigation goal, develop GHG reduction targets, and identify and evaluate potential implementation actions. This project also includes designing and facilitating a series of open houses and stakeholder workshops to gather input and generate broad public support. Final outputs will include a Climate and Energy Action Plan, an implementation plan, and a monitoring and evaluation plan. Reference: Adam Hanks, Management Analyst, City of Ashland | (541) 552-2046 | adam@ashland.or.us CITY OF FORT COLLINS RFP 8355 CARBON SEQUESTRATION REPORT CONSULTING Cascadia Consulting Group | August 26, 2016 7 | Page Extreme Event Preparedness Facilitation | City of Fort Collins, CO | 2015-2016 Cascadia worked with KCI to facilitate a stakeholder engagement and dynamic planning process to address the impacts of wildfire smoke and extreme heat. This included compiling a comprehensive list of impacts and potential adaptation options, and designing and leading three workshops to shortlist and prioritize measures. Our facilitation approach built on existing knowledge to lay out an actionable path forward for the City that was aligned with existing City frameworks and planning processes. Cascadia also supported development of an implementation plan and communications material, including public web content. Reference: Katy Bigner, Environmental Planner, City of Fort Collins | (970) 221-6317 | kbigner@fcgov.com Climate Change Decision Support and Facilitation in Vietnam | USAID | 2012-2015 Cascadia and KCI worked together to empower urban planners in Vietnam to identify location-specific climate impacts and make land use decisions that improve the resilience of new infrastructure investments. The team customized and deployed Cascadia’s Climate Impact Decision Support Tool, which provides climate impacts information specific to the user’s timeframe and sector of interest, as well as tailored adaptation recommendations. Cascadia and KCI provided expert guidance on climate science, facilitated conversations around potential adaptation strategies, and compiled climate information into the customized tool. Reference: Michael Cote, Climate Adaptation Specialist, ECODIT | (703) 841-1883 | mcote@ecodit.com Internal Operations Sustainability Plan | Teton County, WY | 2016 Cascadia is leading the development of Teton County’s first internal sustainability plan in 2016. Focused on the County’s internal operations, the planning process began with baseline sustainability inventory that benchmarked sustainability progress in the County, including outcomes from the County’s greenhouse gas inventory, other sustainability indicators, staff interviews, and review of relevant County documents. Cascadia built on this baseline assessment to identify and evaluate goals, strategies, and actions for inclusion in the draft plan, which is currently under review by County staff. Reference: Deanna Harger, Administration, Teton County | (307) 732-8409 | dharger@tetonwyo.org Annual Sustainability Inventory | Sound Transit | 2014-2016 For the past two years, as part of a broad On-Call Sustainability contract, Cascadia has prepared an inventory of Sound Transit’s environmental impacts and resource use. This far-reaching report and accompanying tracking system quantifies and documents the footprint of all agency operations in terms of greenhouse gas emissions, air pollutants, water and energy use, and solid waste generation and diversion. Cascadia’s carbon footprinting work formed the backbone of the project: we updated and vetted emissions factors and used them to calculate Scope 1, Scope 2, and Scope 3 emissions and Scope 1 criteria air pollutants. Overall findings from the Sustainability Inventory were presented to the agency’s Board of Directors as part of its annual Sustainability Progress Report and will inform agency-wide planning and investment. Reference: Amy Shatzkin, Sust. Manager, Sound Transit | (206) 903-7454 | amy.shatzkin@soundtransit.org Environmental Stewardship Initiative Strategic Plan | City of Bellevue, WA | 2012-2013 Cascadia assisted the City of Bellevue in updating its Environmental Stewardship Initiative (ESI) Strategic Plan and reporting on successful outcomes of the Initiative to date. As part of this effort, Cascadia worked with the City to update its municipal and community-level greenhouse gas emissions inventory and assisted in the development of a web-based platform for tracking other environmental indicators and outcomes. In addition, Cascadia collected and analyzed data on current programs and practices, used the results to identify and evaluate new opportunities for action, and drafted content for the updated Strategic Plan. CITY OF FORT COLLINS RFP 8355 CARBON SEQUESTRATION REPORT CONSULTING Cascadia Consulting Group | August 26, 2016 8 | Page 3. List of Project Personnel Led by Cascadia Consulting Group, our proposed team provides leading expertise in ecosystem and climate science, strategic planning, stakeholder engagement, and product delivery. Our key personnel have worked together in the past to deliver highly effective facilitation and climate adaptation planning products. Ruth Bell | Principal-in-Charge Cascadia Ruth brings more than 25 years of experience designing and implementing resource conservation, energy efficiency, and pollution prevention programs that deliver measurable environmental results. As Cascadia’s co-President, Ruth oversees the firm’s Climate and Natural Resource practice area. For King County, Ruth manages climate related projects including an analysis of greenhouse gas emissions reduction associated with green building rating systems, and development of focus group discussion guides for the county’s Strategic Climate Action Plan. Ruth holds a B.A. in Environmental Studies and Biology from Macalester College. Reference 1: Elizabeth Lyon, Seattle City Light | (206) 325-9711 | elizabeth.lyon@seattle.gov Reference 2: Christie Baumel, City of Seattle | (206) 233-7173 | christie.baumel@seattle.gov Reference 3: Patti Southard, King County | (206) 477-4621 | patti.southard@kingcounty.gov Andrea Martin | Project Manager Cascadia Andrea Martin, Senior Associate at Cascadia, will have primary responsibility for the contract. Andrea specializes in developing and employing customized tools and approaches to support climate action and sustainability analysis, decision-support, and planning. Her recent work at Cascadia includes development of a Climate and Energy Action Plan for the City of Ashland (OR), an Internal Operations Sustainability Plan for Teton County (WY), and a GHG methodology evaluation for King County (WA). Prior to joining Cascadia, Andrea focused on carbon offset accounting and policy at the Nicholas Institute for Environmental Policy Solutions in Durham, NC, where her work included an evaluation of avoided deforestation protocols under the Voluntary Carbon Standard and a comprehensive literature review of agricultural best practices for carbon sequestration (T-AGG). She also researched climate impacts and sequestration potential of wetland and forest ecosystem services at the Smithsonian Environmental Research Center. Andrea holds a B.S. in Biology with Honors from the University of North Carolina and a Master’s degree in Environmental Management from Duke University. Reference 1: Amy Shatzkin, Sound Transit | (206) 903-7454 | amy.shatzkin@soundtransit.org Reference 2: Michael Cote, ECODIT | (703) 841-1883 | mcote@ecodit.com Reference 3: Deanna Harger, Teton County | (307) 732-8409 | dharger@tetonwyo.org Gordon Smith, Ph.D | Technical Lead Ecofor Since 1994, Gordon Smith has worked on mitigating greenhouse gas emissions by changing land use. He has expertise in forest carbon sequestration, avoided forest emissions (REDD+), soil carbon, manure management, fertilizer nitrous oxide, and soil methane. Dr. Smith has worked worldwide on the entire spectrum of mitigation, including modeling likely emission benefits of project and programmatic activities, policy analysis for governments, standard and methodology development for offset registries, validation and verification, and verifier accreditation. He is an expert in biomass carbon sampling efficiency and designing sampling systems to meet precision goals. He is on the editorial board of the journal Carbon Management, is a member of the Greenhouse Gas Management Institute advisory committee, is a Verified Carbon Standard (VCS) expert in afforestation/deforestation, improved forest management, avoided deforestation (REDD), and agricultural land management, and is a member of the American Carbon Registry (ACR) AFOLU Technical Committee. He is the Director of Ecofor LLC, which works on program design and implementation of CITY OF FORT COLLINS RFP 8355 CARBON SEQUESTRATION REPORT CONSULTING Cascadia Consulting Group | August 26, 2016 9 | Page greenhouse gas emissions mitigation and adaptation policies and activities involving land use, and is the Technical Lead for the Sustainable Lands component of the USAID Climate Economic Analysis for Development, Investment and Resilience (CEADIR) project. Reference 1: Adam Diamant, Electric Power Research Institute | (510) 334-4391 | adam.diamant@comcast.net Reference 2: Adam Lazarus, Stockholm Environment Institute | (206) 547-4000 | mlaz@sei-us.org Reference 3: Keith Paustian, Colorado State University | (970) 491-1547 | keithp@nrel.colostate.edu Patrick Keys | Local Liaison & Stakeholder Engagement Lead Keys Consulting Patrick Keys, Principal Consultant at Keys Consulting Inc. based in Fort Collins, CO, will serve as lead facilitator and local liaison. He has 10 years of experience on the topic of climate change, ranging from policy visualization and on-site adaptation decision-support to primary research on changes in extreme precipitation. Patrick has both participated in and helped facilitate workshops on municipal responses to climate change impacts. He has a strong background in communicating physical science concepts in non- technical language and is well connected to the climate and citizen science community in Fort Collins. Reference 1: Jennie Baron, International Water Management Institute | j.barron@cgiar.org Reference 2: Bill Dougherty, Climate Change Research Group | billd@ccr-group.org Reference 3: Ken MacClune, Institute for Social and Environmental Transition | ken@i-s-e-t.org 4. Organization Chart/Proposed Project Team Gordon Smith, Technical Lead Patrick Keys, Engagement Lead Gordon will lead baseline inventory development and provide technical advice, and review and support for the final report. Patrick, a local of Fort Collins, will lead on-the-ground stakeholder engagement and support analysis and writing for the final report. Ruth Bell, Principal-in- Charge Ruth will provide high- level project oversight. Andrea Martin, Project Manager Andrea, point of contact for the City of Fort Collins and primarily responsible for the contract, will coordinate the analytical process and lead development of the final report. CITY OF FORT COLLINS RFP 8355 CARBON SEQUESTRATION REPORT CONSULTING Cascadia Consulting Group | August 26, 2016 10 | Page 5. Availability Below is the anticipated availability of project personnel to participate in this project in the context of other commitments, as well as our team’s availability for an on-site interview. Project Personnel Project Availability Interview Availability Andrea Martin Project Manager Available to lead and participate in all project activities, including a trip to present baseline findings and refine recommendations. Available for call-in. Patrick Keys Engagement Lead Fully available for all project activities, including leading in- person meetings and interviews. Available for on-site interview until 9/20 and call-in until 10/6. Gordon Smith Technical Lead Available to lead the baseline inventory, provide technical review and input throughout the project, and attend one trip to present baseline findings and refine recommendations. Available for call-in, and possibly available in person, if preferred. 6. Schedule of Rates The table below details a schedule of hourly rates that will apply for the tasks described in Section 1. We estimate $51,365 in labor costs and $1,625 in expenses, totaling $52,990 for project completion. Task Personnel Hours and Hourly Rate Total Cost (labor + Expenses) R. Bell $195 A. Martin $130 G. Smith $150 P. Keys $100 Other* $90 1. Information Data Transfer 0 4 6 4 0 $1,820 2. Kickoff Meeting and Q&A Session 2 6 4 4 0 $2,170 3. Baseline Inventory 2 40 80 16 24 $21,350 4. Comparative Metrics and Impacts 1 12 12 4 0 $3,955 5. Recommendation Development 2 16 40 24 0 $12,470 6. Report Development and Finalization 2 24 16 16 8 $8,230 7. Project Management 2 16 2 2 0 $2,995 TOTAL 11 118 160 70 32 $52,990 *Other staff include Cascadia’s GIS analyst and graphic design specialist. 7. Vendor Statement I have read and understand the specifications and requirements for this Request for Proposal and I agree to comply with such specifications and requirements. I further agree that the method of award is acceptable to my company. I also agree to complete PROFESSIONAL SERVICES AGREEMENT with the City of Fort Collins within 30 days of notice of award. If contract is not completed and signed within 30 days, City reserves the right to cancel and award to the next highest rated firm. FIRM NAME: Cascadia Consulting Group, Inc. CITY OF FORT COLLINS RFP 8355 CARBON SEQUESTRATION REPORT CONSULTING Cascadia Consulting Group | August 26, 2016 Appendix A: Work Samples Three Primary Work Samples:  Analysis of Greenhouse Gas Emission Effects of King County’s Acquisition of Development Rights to Snoqualmie Tree Farm http://www.cascadiaconsulting.com/uploads/pdf/snoqualmietreefarmghgreport.pdf  Environmental Stewardship Initiative Strategic Plan http://www.ci.bellevue.wa.us/pdf/PCD/ESI_Strategic_Plan_2013-2018_FINAL_Dec2013.pdf  Releasing the Pressure: Water Resource Efficiencies and Gains for Ecosystem Services https://www.sei-international.org/mediamanager/documents/Publications/Air-land-water- resources/sei-unep-releasing-the-pressure.pdf Other Supporting Work Samples:  Road-testing of Improved Forest Management Offset Protocols http://www.cascadiaconsulting.com/uploads/pdf/ifm-roadtest_report_final1.15.2013.pdf  King County Greenhouse Gas Emissions Inventory Methodology Review http://www.cascadiaconsulting.com/uploads/pdf/kcghgmethodologyreviewreport_draft_do_not_di stribute.pdf  Fort Collins Wildfire Smoke and Extreme Heat Event Preparedness Workshop Series Summary Report http://www.cascadiaconsulting.com/uploads/pdf/fortcollinsworkshopseries- detailedsummarywithappendices_final.pdf  Shoreline Climate Action Plan http://www.cityofshoreline.com/home/showdocument?id=14091  Revealing Invisible Water: Moisture Recycling as an Ecosystem Service http://journals.plos.org/plosone/article/asset?id=10.1371%2Fjournal.pone.0151993.PDF  Sound Transit 2015 Sustainability Progress Report http://www.soundtransit.org/sites/default/files/2015_Sustainability_Progress_Report_0.pdf1  Tacoma Climate Action Plan: Progress Report 2010 http://cms.cityoftacoma.org/sustainability/CAPProgressReport2010.pdf  Climate Change Decision Support and Facilitation in Vietnam http://www.ccrdproject.com/adaptation-partnership/climate-impacts-decision-support-tool  Food Security & Climate Change Final Technical Report from AGEDI's Local, National, and Regional Climate Change Programme http://media.wix.com/ugd/102678_73f7f25cc2d74efcbe87817d67dcb491.pdf 1 Cascadia provided analysis and content for this report; Sound Transit produced final design and formatting. CITY OF FORT COLLINS RFP 8355 CARBON SEQUESTRATION REPORT CONSULTING Cascadia Consulting Group | August 26, 2016 Appendix A: Work Samples Three Primary Work Samples:  Analysis of Greenhouse Gas Emission Effects of King County’s Acquisition of Development Rights to Snoqualmie Tree Farm http://www.cascadiaconsulting.com/uploads/pdf/snoqualmietreefarmghgreport.pdf  Environmental Stewardship Initiative Strategic Plan http://www.ci.bellevue.wa.us/pdf/PCD/ESI_Strategic_Plan_2013-2018_FINAL_Dec2013.pdf  Releasing the Pressure: Water Resource Efficiencies and Gains for Ecosystem Services https://www.sei-international.org/mediamanager/documents/Publications/Air-land-water- resources/sei-unep-releasing-the-pressure.pdf Other Supporting Work Samples:  Road-testing of Improved Forest Management Offset Protocols http://www.cascadiaconsulting.com/uploads/pdf/ifm-roadtest_report_final1.15.2013.pdf  King County Greenhouse Gas Emissions Inventory Methodology Review http://www.cascadiaconsulting.com/uploads/pdf/kcghgmethodologyreviewreport_draft_do_not_di stribute.pdf  Fort Collins Wildfire Smoke and Extreme Heat Event Preparedness Workshop Series Summary Report http://www.cascadiaconsulting.com/uploads/pdf/fortcollinsworkshopseries- detailedsummarywithappendices_final.pdf  Shoreline Climate Action Plan http://www.cityofshoreline.com/home/showdocument?id=14091  Revealing Invisible Water: Moisture Recycling as an Ecosystem Service http://journals.plos.org/plosone/article/asset?id=10.1371%2Fjournal.pone.0151993.PDF  Sound Transit 2015 Sustainability Progress Report http://www.soundtransit.org/sites/default/files/2015_Sustainability_Progress_Report_0.pdf1  Tacoma Climate Action Plan: Progress Report 2010 http://cms.cityoftacoma.org/sustainability/CAPProgressReport2010.pdf  Climate Change Decision Support and Facilitation in Vietnam http://www.ccrdproject.com/adaptation-partnership/climate-impacts-decision-support-tool  Food Security & Climate Change Final Technical Report from AGEDI's Local, National, and Regional Climate Change Programme http://media.wix.com/ugd/102678_73f7f25cc2d74efcbe87817d67dcb491.pdf 1 Cascadia provided analysis and content for this report; Sound Transit produced final design and formatting. ADDRESS: 1109 First Avenue, Suite 400 EMAIL ADDRESS: andream@cascadiaconsulting.com PHONE: (206) 449-1112 BIDDER’S NAME: Andrea Martin, Senior Associate SIGNATURE: PRIMARY SERVICES ISSUES CONTACT: Andrea Martin TELEPHONE: (206) 449-1112 CELL: (704) 604-5727 EMAIL: andream@cascadiaconsulting.com carbon in some conditions Yard trees Moderate CO2 Low Low High  Reduce cooling demands; less cost to city; focus on drought resilient species TASK 5. RECOMMENDATION DEVELOPMENT From the model outputs and comparative chart, we will develop a draft set of recommendations for optimizing carbon sequestration and terrestrial emission mitigation in Fort Collins. The recommendations will address all avenues by which the City can influence sequestration, including targeted conservation projects, policy adjustments, and improved management practices. Recommendations will bring to bear the suite of