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HomeMy WebLinkAbout01-17-2017 Item 01 Climate Action Plan Implementation Strategy Meeting Date: 1/17/2017 FROM: Michael Codron, Community Development Director Prepared By: Xzandrea Fowler, Community Development Deputy Director SUBJECT: CLIMATE ACTION PLAN IMPLEMENTATION STRATEGY RECOMMENDATION 1. Participate in a Study Session on Climate Action Plan Implementation strategy and receive and file the background reports; and 2. Consider the recommended Climate Action Plan implementation strategies to further the City’s efforts to address climate change and to mitigate Greenhouse Gas (GHG) emissions as part of the process of creating Major City Goals, Other Important Objectives, and other budget priorities as part of the 2017-19 Financial Plan. DISCUSSION On October 18, 2016, the City Council received a status update report on the implementation of the 2012 City of San Luis Obispo Climate Action Plan (CAP). Council provided input and direction to staff to proceed with an analysis of the feasibility of implementing the near-term recommendations that were identified in the 2016 Climate Action Plan Progress Report (Attachment A) and the City of San Luis Obispo Energy Baseline Report (Attachment B). Staff’s analysis concluded that all of the identified recommendations that Council directed staff to analyze are feasible for implementation in the near-term, however they require varying degrees and commensurate allocation of resources (staffing and financial) to complete. This report categorizes the individual recommendations based on their source (i.e., Progress Report, Energy Baseline Report, staff, public, etc.) and then assigns a completion timeframe and identifies the anticipated resources be needed for successful completion. Background In July 2012 the City Council adopted the City of San Luis Obispo Climate Action Plan (CAP). The CAP serves as the City’s policy document that sets forth objectives and strategies that the City and community members can in turn use to implement measures to reduce greenhouse gas (GHG) emissions and to establish infrastructure that will save energy and reduce energy-related costs in the future. The CAP is available online at <http://www.slocity.org/home/showdocument?id=4086>. The California American Planning Association (CalAPA) recognized the CAP with an Award of Excellence-Innovation in Green Community Planning, which is the highest level award provided in this category. In August 2016 two assessments related to the implementation of the CAP were completed. The first was an assessment of the near-term CAP implementation strategies to reduce GHG Packet Pg. 9 1 emissions. The findings of that assessment are compiled in a report entitled “2016 Climate Action Plan Progress Report.” The report identified specific recommendations designed to further the City’s progress towards achieving its GHG emissions reduction objectives. The second was an assessment of the City’s energy use and costs from June 2013 to May 2016, and is entitled “City of San Luis Obispo Energy Baseline Report.” The report serves as the baseline and guiding document for future energy efficiency efforts, and identifies specific recommendations to further the City’s efforts regarding energy management. Climate Acton Plan Implementation Strategy Recommendations The following is a list of near-term CAP implementation strategy recommendations that staff analyzed, as previously directed by the City Council. Implementation of Recommendations The Progress Report, Baseline Report, and additional recommendations that follow include action items to further the City’s efforts to address climate change and to mitigate GHG emissions in the near term. Many of these recommendations involve tasks that could be assigned to a Sustainability Coordinator. The creation of a Sustainability Coordinator is included in the CAP as Government Operations (GO) Strategy 10. This report includes a recommendation to consider establishing the Sustainability Coordinator role as part of the 2017-19 Financial Plan. The CAP strategy calls on the City to “allocate or hire staff” to implement these energy programs. The decision about how the role of Sustainability Coordinator will be filled (e.g. allocate existing staff resources by adjusting work programs and priorities, or by creating a new position) should be made as part of the 2017-19 Financial Plan process so that the decision can be made in the context of all City goals and objectives. As a result, the following recommendations do not presume exactly how the role of Sustainability Coordinator would be created or funded. 2016 Climate Action Plan Progress Report Recommendations 1. Re-evaluation of the feasibility or relevance of some of the identified GHG emissions reduction implementation measures that are identified in the CAP, and identification of potential implementation funding sources. Resources: Task should be assigned to a Sustainability Coordinator. Timing: 3-6 months to initiate, then ongoing for monitoring with recommendations to be included in the annual report. 2. Creation of a City “Green Team” to be comprised of a representative from each department with expertise in environmental policy, transportation/mobility, energy efficiency, consumption and waste, food and agriculture, land use planning and building, government operations, climate change preparation (adaptation), advocacy and public outreach/ community engagement. The Green Team would be an active group that would create its own action plan and meet regularly to implement, oversee, and report out on City implementation efforts. The Green Team would be led by the Sustainability Coordinator, and would be accountable and specifically tasked with carrying out implementation of the CAP, as well updating and maintaining the City’s CAP. Packet Pg. 10 1 Resources: Requires allocation of existing staff resources from each department, and may require some resources from other organizations and/or consultant services to develop the operational framework for the Green Team. Timing: 6-9 months to initiate, then ongoing until CAP implementation is complete. 3. Establish and support a “Climate Action Coalition” to enhance community education, participation, and advocacy in city and regional climate change and GHG emissions reduction efforts. Resources: Strategy GO 10 of the CAP says that the Sustainability Coordinator will act as the City’s representative in regional sustainability efforts. Timing: The Sustainability Coordinator would work with regional partners to develop and strengthen the Coalition over time. This work would be ongoing until CAP implementation is complete. City of San Luis Obispo Energy Baseline Report Recommendations The Baseline Report identified several recommendations to further the City’s efforts to address climate change and to mitigate GHG emissions as they relate to energy management. Those recommendations included the following: 4. Performance of energy assessments on all City owned facilities. Resources: Can be completed by temporarily allocating existing staff resources, and may require some consultant services to prepare the energy assessments, if County and/or CivicSpark staffing resources are no longer available. Timing: 6 months to initiate, and then ongoing work effort depending on how often the assessments are updated. 5. Implementation of energy and cost saving measures and projects identified in the energy assessments. Resources: Will vary depending on the type of measures and scope of the projects identified. Timing: Will vary depending on the type of measures and scope of the projects identified. 6. Annual monitoring and measuring of facility and infrastructure performance. Resources: Can be completed by allocating existing staff resources. Timing: 3-6 months annually until the CAP implementation is complete. 7. Annual preparation of an Energy Baseline Report and Rate Analysis. Resources: Can be completed by temporarily allocating existing staff resources, and may require some consultant services to prepare the rate analysis, if County and/or CivicSpark staffing resources are no longer available. Timing: 3 months annually if updated on an annual basis. Additional Recommendations In addition to the recommendations highlighted in the Progress Report and the Energy Baseline Report, there are several recommendations that have been identified by the community and City staff. Those recommendations include the following: Packet Pg. 11 1 8. Establishment of a “Sustainability Coordinator” who will be directly responsible for the following tasks; securing grant funding; coordinating the efforts of the Green Team; providing assistance and support to the community “Climate Action Coalition”; overseeing the update and maintenance of the City’s Climate Action Plan web page and resources; overseeing the update of the City’s GHG emissions inventory and CAP; development and monitoring of incentive programs; and supporting energy efficiency programs (such as PACE and CCA). Resources: As previously discussed, requires allocation of existing staff or creation of a new FTE position to be considered as part of the 2017-19 Financial Plan process. Timing: Ongoing for the duration of the CAP implementation. 9. Updating the City’s GHG emissions inventory. The existing GHG emissions inventory has a baseline of 2005 and was completed in 2008. The field of Climate Change and Adaptation has changed substantively, and the new standard is to update the GHG emission inventory every 5 years. Resources: Requires allocation of existing staff resources from each department, and may require some resources from other organizations and/or consultant services. Management of this task would be assigned to the Sustainability Coordinator. Timing: 9-12 months every 5 years until CAP implementation is complete. 10. Update the Climate Action Plan to reflect the legislative changes associated with the AB 32 Climate Change Scoping Plan that address implementation scope and the establishment of the 2030 GHG emissions reduction targets, and the Sustainable Communities Strategy for the San Luis Obispo Region (SB 375). The City was a pioneer when it adopted its CAP in 2012, however, since that time there have been numerous regional, state and global protocols established that are not reflected in the existing CAP rendering the CAP out of date. Resources: Requires allocation of existing staff resources, and may require some resources from other organizations and/or consultant services. Management of this task would be assigned to the Sustainability Coordinator. Timing: 12-18 months initially, and 6-12 months every 5 years to coincide with GHG emissions inventory updates until CAP implementation is complete. 11. Better accountability and monitoring of the CAP implementation strategy and measures. The Central Coast Collaborative recently completed the development of a Climate Action Plan Monitoring and Report tools for the City of San Luis Obispo and other local jurisdictions, which will help the City measure and track the actual impact of implemented CAP measures and to compare our progress regionally. These tools will streamline annual reporting of the effectiveness of individual measures and will provide an indication of how the overall emissions levels have changed over time relative the reduction targets identified in the CAP. Resources: Requires allocation of existing staff resources. Oversight of this task would ideally be assigned to the Sustainability Coordinator and Green Team. Timing: 3-6 months annually until the CAP implementation is complete. Packet Pg. 12 1 12. Annual reporting of the effectiveness of individual measures to provide the City Council with an indication of how overall emissions levels have changed over time relative the reduction targets identified in the CAP. It is anticipated that this reporting would occur at the beginning of each new fiscal year, beginning with FY 2017-2018 to allow for completion of the General Plan Annual Report and to fully evaluate the effectiveness of any resources that were allocated to CAP implementation efforts. Resources: Requires allocation of existing staff. This task would be assigned to the Sustainability Coordinator. Timing: 3-6 months annually until the CAP implementation is complete. 13. Development of enhanced incentive programs to encourage energy efficiency and GHG emissions reduction, such as exceeding Title 24 energy efficiency, LEED certification, photovoltaic system, use of clean air vehicles (AKA “Green vehicles”) or shared vehicle services installations, and water efficiency. Resources: Can be completed by temporarily allocating existing staff. This task would ideally be assigned to the to the “Sustainability Coordinator.” Timing: 12 months to initiate, and then ongoing to coincide with GHG emissions inventory updates until CAP implementation is complete. CONCURRENCES Community Development, Administration, Public Works, Utilities, Parks and Recreation, and Finance all concur and believe that the information provided will assist the City Council to navigate the 2017-19 Financial Plan and goal setting process. Once staff has a better understanding of the outcome of the Financial Plan goal-setting process, staff will develop a cohesive strategy and work program to complete the appropriate near-term GHG reduction strategy implementation measures and monitoring, as well as set the stage for the implementation of the mid-term GHG reduction strategies. ENVIRONMENTAL REVIEW A Negative Declaration of environmental impacts, in accordance with CEQA, was approved when the CAP was adopted in July 2012. Subsequently the GHG reduction strategy implementation measures identified in the CAP were evaluated and considered in the Environmental Impact Report that was prepared for the update of the General Plan for the Land Use and Circulation Elements in December 2014. Updating the CAP to reflect the legislative changes associated with regional, state, federal and global protocols, and the update of the GHG emissions inventory and implementation measures will require environmental review, and would be completed prior to Council’s consideration of such amendments. FISCAL IMPACT There are no budget or fiscal impacts of conducting this study session. Any and all fiscal impacts Packet Pg. 13 1 will be assessed as part of the Financial Plan process. That being said, when the CAP was adopted, it included the following overview and estimate of fiscal impacts. These are general estimates that will be updated as part of any budget proposal put forward through the 2017-19 Financial Plan process. Implementation Time Frame Estimated Staff Hours Estimated Additional Service and Supply Costs Near-Term Strategies (0 – 5 years) 1,480 – 4,800 $50,000 - $200,000 Mid-Term Strategies (5 – 10 years) 3,400 – 5,500 $150,000 - $275,000 Long-Term Strategies (10+ years) 3,080 – 3,500 $160,000 - $175,000 Total 7,960 – 13,800 $360,000 – $650,000 Currently the implementation of CAP strategies is funded through existing enterprise funds and General Fund allocations as part of larger work efforts. Staff continues to seek grants and other sources of funding to accelerate the existing efforts. It is important to note that whether from reallocating existing resources or dedicating one-time funds, some budget allocation is anticipated to initiate and expedite the recommended thirteen near-term CAP implementation strategies. The size and scale of any annual or ongoing costs allocations would be dependent on a variety of factors including the following:  funding needed for the Sustainability Coordinator;  the amount of grant funding that can be secured for future updates of the GHG emissions inventory and the CAP implementation measures;  the energy cost saving measures and projects that are identified; and  the type of enhanced incentive programs that are developed to encourage energy efficiency and GHG emissions reduction. ALTERNATIVES Request additional information and continue to a future meeting. The Council could request additional information from staff and request that time be set aside on the agenda at an upcoming meeting for further discussion. Attachments: a - 2016 Climate Action Plan Progress Report b - City of San Luis Obispo Energy Baseline Report Packet Pg. 14 1 2016 Climate Action Plan Progress Report Sydnie Margallo College of Agriculture, Food and Environmental Sciences Natural Resources Management & Environmental Sciences Department California Polytechnic State University San Luis Obispo, California August 2016 Packet Pg. 15 1 Climate Action Plan Progress Report 2016 Table of Contents Introduction 3 Near Term GHG Reduction Strategies 4 Implementation Measures and Progress 5 Buildings 6 Renewable Energy 8 Transportation and Land Use 9 Water 13 Solid Waste 16 Parks and Open Space 18 Governmental Options 20 General Recommendations 22 Acknowledgements 23 List of Acronyms 23 Appendix A 24 Appendix B 26 Appendix C 28 Appendix D 29 Appendix E 30 Appendix F 32 Appendix G 33 2 Packet Pg. 16 1 Climate Action Plan Progress Report 2016 Introduction The 2012 San Luis Obispo Climate Action Plan (CAP) educates the public on the most significant causes of climate change and outlines critical steps towards reducing greenhouse gas (GHG) emissions over the next 20 years. Using the CAP, the City of San Luis Obispo can directly implement GHG reduction strategies through local government operations, as well as through engagement with the community. As a result, CAP implementation allows the City to bring communities together to create a safer, cleaner, and healthier environment. Since the adoption of the CAP in 2012, little work has been done to educate City employees on its goals and objectives. While City employees seem to be unfamiliar with the CAP’s GHG reduction strategies, many of these strategies are being pursued through daily City operations anyways. Consequently, implementation of the CAP is not far off track. This report explains which actions are in progress and which are on hold in order to aid awareness of the City’s advancement in CAP implementation. From here, the City can identify barriers to implementation and update the CAP accordingly. Using the Local GHG Reductions Matrix on page 59 and 60 of the CAP (See Appendix C), I determined the near term (0 to 5 years) GHG reduction strategies and which departments were responsible for each. I then contacted City employees from these responsible departments for updates on current progress of implementation and barriers to completion. Any details that I was unable to collect via City contacts, was found by researching within City documents and contacting other agencies. With this information I created a progress report, outlining what the City has accomplished and proposing solutions to help overcome obstacles to implementation of the GHG reduction strategies. The first section of this report identifies the near term GHG reduction strategies as well as the departments responsible for implementing them. The next portion states the implementation measures under each GHG reduction strategy, and notes the status and progress of each. Also included in this section are recommendations on more effectively implementing and monitoring the measure. Following this is a section of general recommendations proposed to optimize CAP implementation. Lastly, evidence of the City’s progress is included in the appendices. 3 Packet Pg. 17 1 Climate Action Plan Progress Report 2016 Near Term GHG Reduction Strategies Table 1. The table below organizes the near term GHG reduction strategies addressed in this report by the department that is responsible for implementation. On the left side of the table is the chapter and strategy number, as established in the CAP. Department # Community Development Utilities Parking Public Works Parks & Rec RE 3 TLU 9 WTR 3 WST 2 GO 11 Public Outreach and Education BLD 3 Public Outreach and Education PKS 5 Public Outreach and Education BLD 2 New Construction Energy Conservation TLU 2 Alternative Vehicles TLU 6 Parking Management Parking Management TLU 7 Shared Parking TLU 8 Reduce the Need for Commuting WTR 1 Water Conservation: Existing Development WTR 2 Water Conservation: New Development PKS 3 Green Waste Recycling GO 1 City Energy Conservation City Energy Conservation GO 9 Employee Commute GO 10 Sustainability Coordinator Sustainability Coordinator 4 Packet Pg. 18 1 Climate Action Plan Progress Report 2016 Implementation Measures and Progress The CAP outlines actions, or implementation measures, that shall be completed in order to execute each of the GHG reduction strategies shown in Table 1. The following section is a list of these GHG-reducing implementation measures for near term CAP implementation. These measures are organized by the six chapters, or focus areas, of the plan, and correspond to the GHG reduction strategy numbers laid out in Table 1. For example, New Construction Energy Conservation is listed as “BLD 2” in Table 1. This refers to strategy 2 in the Buildings section of the CAP. The four implementation measures for this strategy are listed as BLD 2.1, BLD 2.2, and so on. To the left of the listed implementation measures there are notes on the City’s progression of completing the action. The four progress levels of implementation are Complete, In Progress, Ongoing, and No Progress. Complete: the measure is complete and does not require any additional action In Progress: the measure is currently in the process of completion Ongoing: the measure has been initiated and requires ongoing implementation No Progress: no action has been taken to implement the measure Under each implementation measure are bullet point notes on what the City has done to accomplish the measure. Following these progress notes, there are recommendations on implementation efforts and monitoring for incomplete implementation measures. 5 Packet Pg. 19 1 Climate Action Plan Progress Report 2016 Buildings (BLD) BLD 2 New Construction Energy Conservation In Progress BLD 2.1 Expand incentive program for projects that exceed Title 24 energy efficiency standards. • The City provides incentives for projects that exceed Title 24 energy efficiency standards, however, these incentives are rarely used • The City partnered with County EnergyWatch to maintain energy audit resources for all municipal buildings Recommendation: While there are incentive programs to encourage projects that exceed Title 24 energy efficiency standards, they are rarely used. The City should revise these incentive programs to make them easier to apply to and more desirable. Monitoring: The City should then monitor the number of projects that exceed Title 24 energy efficiency standards and include the data in the CAP annual report. Complete BLD 2.2 Require new development to install energy efficient appliances. • The state already mandates the installation of energy efficient appliances through Title 20 and Title 24 of the California Code of Regulations ° Both titles are regulated by the California Energy Commission No Progress BLD 2.3 Amend design guidelines and other documents to promote low impact development strategies such as cool roofs and cool paving surfaces. • The City created brochures promoting low impact development strategies, but these strategies are not included in City documents • The Community Development Department may consider this action in the upcoming update of the Design Guidelines Recommendation: Without a law or ordinance requiring the encouragement of low impact development strategies, like cool roofs, this is not a priority for the City at this time. Also, the SLO Design Guidelines have not been updated since the adoption of the SLO CAP. This issue shall be considered in the upcoming update of the Design Guidelines. BLD 3 Public Outreach and Education Ongoing BLD 3.1 Promote energy efficiency programs and available financing options including energy-efficiency mortgages, State energy programs, Energy Upgrade California, utility company upgrade programs, and local rebates. • The City’s Water Resource Recovery Facility recently partnered with PG&E to complete an energy efficiency design build project ° Energy audit in 2011 ° New cogeneration system uses digesters’ biogas as a fuel source to provide about 20% of the electricity needed for the facility ° Exterior lighting replaced with night sky friendly LED lighting ° Aging equipment replaced and upgraded 6 Packet Pg. 20 1 Climate Action Plan Progress Report 2016 ♦ Now less equipment and motors are used, at a fraction of the horsepower ° These actions resulted in rebates from PG&E Ongoing BLD 3.2 Collaborate with the County, State, and energy providers to develop a central website for streamlined access to energy efficiency resources, including a database of certified energy raters and recommended upgrades. • CivicSpark is a statewide AmeriCorps program that the City works with to help implement components of the CAP ° Created handouts to inform homeowners, renters, and business owners on how to low-to-no cost actions to reduce their energy usage and save money ° Provided information through outreach and online on emPower’s free home energy coach visits and energy audits, and information on commercial audits, retrofits, and available financing options and incentives for PG&E and SoCal Gas Company • Slocool.org is a climate action planning website for the City that has not been updated since 2013 Recommendation: The City should hire a Green Team, dedicated to implementing the CAP, including activities like updating and maintaining the City’s climate action planning website. In Progress BLD 3.3 Work with local green building organizations on education and outreach programs. • The City has not made significant progress for public outreach and education on green building • The City asks other agencies, like CivicSpark, to work on outreach ° Presented energy efficiency efforts throughout the County at Green Building Alliance meetings ° Held block party highlighting companies focused on green building (i.e. BuildSMART sustainable building materials resource trailer, Semmes & Co Builders, and SLO Sustainability Group Architects) Recommendation: This is not a priority for the City at this time. This measure is especially difficult with the lack of employees dedicated to creating and maintaining climate action outreach and education programs, and would be more efficiently implemented through the work of the Green Team. No Progress BLD 3.4 Work with the business community to establish a green business certification program. Recommendation: This is not a priority for the City at this time and there are no City employees currently assigned to this task of establishing a green business certification program. A Green Team dedicated to implementing the CAP would be able to work on completing this measure. Monitoring: Once the program is established, the City should monitor the number of certified green business in San Luis Obispo and include this information in the CAP annual report. 7 Packet Pg. 21 1 Climate Action Plan Progress Report 2016 Renewable Energy (RE) RE 3 Public Outreach and Education In Progress RE 3.1 Educate the community about renewable energy programs using various methods, such as the City's website, TV channel, flyers in reception areas, and public events. • The City’s Climate Action Planning website (slocool.org) has not been updated since 2013 • The City coordinates with the County and other agencies to use and distribute flyers they created for renewable energy programs Recommendation: See Recommendation BLD 3.3 No Progress RE 3.2 Consider results of the SLO-RESCO project. Recommendation: Since the City no longer participates in the SLO-RESCO project, the CAP should be updated with this measure eliminated. Ongoing RE 3.3 Encourage the use of photovoltaic installations whenever possible during design review process. • The City encourages the use of photovoltaic installations with a streamlined process for approval Recommendation: The City should create an incentive program to encourage the use of photovoltaic systems. The City should then monitor the number of photovoltaic installations and include this information in the CAP annual report. 8 Packet Pg. 22 1 Climate Action Plan Progress Report 2016 Transportation and Land Use (TLU) TLU 2 Alternative Vehicles No Progress TLU 2.1 Require all new development with 50 or more parking spaces to designate a minimum 8% of parking spaces for clean air vehicles. • The designation of clean air vehicle parking spaces is currently only conditioned through EIRs Recommendation: The Community Development Department should develop a streamlined process of requiring clean air vehicle parking spaces for all new development within the development review process. No Progress TLU 2.2 Require all new development with 50 or more parking spaces to pre- wire for electric vehicle charging stations, and provide a minimum 2 percent charging spaces. • The City currently conditions EV charging stations and clean vehicle parking spaces through EIRs • The Target parking lot is included in the few that currently provide EV charging stations Recommendation: Parking structures should be planned in advance for the wiring of EV charging stations because they are more expensive to install later on. This consideration should be added to development review. Ongoing TLU 2.3 Work with the APCD on the EV Community Readiness Plan for the Central Coast. • The City attended workshops and provided the APCD with input and information during their development of the EV Community Readiness Plan for the Central Coast ° The plan is now finished ° The APCD continues to reach out to the City whenever more funding is available for further implementation of the plan No Progress TLU 2.4 Identify a network of streets appropriate for Neighborhood EV use in the SLO 2035 General Plan update. Recommendation: This measure is somewhat unrealistic and irrelevant with the lack of current Neighborhood EV use. The use of these low-speed vehicles is prohibited on most streets because of their maximum capable speed of approximately 25 mph. No Progress TLU 2.5 Allow car-sharing companies to designate spaces in public parking areas and multifamily housing projects. Recommendation: Without a law or ordinance requiring the designation of parking spaces for clean air vehicles or EV charging stations, the enforcement of this is not a priority for the City at this time. This issue shall be considered with the upcoming construction of the parking structure at Palm and Nipomo Streets. 9 Packet Pg. 23 1 Climate Action Plan Progress Report 2016 TLU 6 Parking Management In Progress TLU 6.1 Make Downtown parking structures an attractive alternative to meter parking by making on-street meter fees more expensive than structure parking. • The parking meters in the Downtown Area currently cost more than in the downtown parking structures, which are also free for the first hour • The parking structure on Palm and Morro Streets now accepts credit cards to encourage more parking in the structure • There are plans to construct a new parking structure on Palm and Nipomo Streets • The SLO Downtown Association encourages customers to park in structures for special events • (See Parking Structure Revenue in Appendix D) • (See Parking Structure Occupancy Rates in Appendix E) In Progress TLU 6.2 Locate transit stops and bicycle racks near parking structures to make alternative transportation choices Downtown more convenient. • The 2016 SLO Transit Short Range Transit Plan ° Reconfigured routes to connect the downtown with other areas, including the San Luis Obispo High School campus ° Created additional transit stops located in the downtown area ° Plans for a new Downtown Transit Center ° Plans for bus stop improvements, including 10 supplementary bicycle racks TLU 7 Shared Parking No Progress TLU 7.1 Amend the Zoning Regulations to increase the potential shared parking reduction from 10% to 30%. • This measure shall be considered during the upcoming Zoning Regulations update in the fiscal years 2016-2018 Recommendation: Reduction strategies for shared parking reduction must be more specific to be added to the Zoning Regulations. This measure should be revised and considered in the upcoming Zoning Regulations for the fiscal years 2016-2018. TLU 8 Reduce the Need for Commuting In Progress TLU 8.1 Improve the City’s jobs-housing balance to reduce VMT from commuting. • The City’s jobs-housing balance has continued at a constant of approximately 1.6:1 since 2012, when the CAP was adopted • There are several City policies aimed at improving the jobs-housing balance ° Land Use Element Policy 1.5 (See Appendix B) ° Housing Element Policies 10.1 and 10.2 (See Appendix B) ° Housing Element Program 10.3 (See Appendix B) • The General Plan build out period plans for the construction of more than 4,300 new units by the year 2035 to provide housing for the City’s workforce 10 Packet Pg. 24 1 Climate Action Plan Progress Report 2016 Ongoing TLU 8.2 Support infill housing projects that implement General Plan policies, especially BMR housing close to job opportunities. • The City continues to promote housing near employment centers • Over 100 new affordable units (moderate income and below) have been built since 2012 ° A majority of these units were built near employment centers and transportation. • The City continues to implement Inclusionary Housing requirements for all new developments in the City ° 3-5% of units deed restricted for in-fill projects ° 15% of units deed restricted for expansion area sites (specific plan areas) • The City enforces policies to support infill housing ° Housing Element policy 6.2 (See Appendix B) ° Housing Element policy 6.8 (See Appendix B) Ongoing TLU 8.3 Continue to allow SDU construction and look for opportunities to reduce barriers to their production. • The City continues to allow SDU development • The City also encourages the production of SDUs with the reduction of impact fees and cheaper fees than SFRs ° Water for SDU at $3,307 vs. SFR at $11,023 ° Wastewater for SDU at $1,144 vs. SFR at $3,815 ° Studio fees: area calculated at ⅓ rate of a tradition SFR ° Flexible parking requirements • The City has permitted approximately 10 SDUs since 2012 • Housing Element Program 6.29 promotes the SDU construction by allowing flexible development standards and other incentives (See Appendix B) • The City’s Zoning Regulations are consistent with AB 1866 (Section 65852.2 of State Housing Element law) ° Allow SDU construction in R-1, R-2, R-3, R-4 and O zones with ministerial approvals when the primary use of the site is a single-family dwelling TLU 9 Public Outreach and Education Ongoing TLU 9.1 Distribute informational transportation welcome packets and bus passes to new residents and businesses. • Welcome packets with information on alternative transportation and ridesharing opportunities are distributed to new businesses through Rideshare’s Back ‘N’ Forth Club program • SLOCOG is starting the Residential Transportation Demand Program in the fiscal year 2016-17 ° The program works with realtors to distribute informational packets (included with a letter from the mayor) that encourage new residents to use alternative transportation options 11 Packet Pg. 25 1 Climate Action Plan Progress Report 2016 In Progress TLU 9.2 Install additional informational bike signage. • This action is included in the City of San Luis Obispo Bicycle Transportation Plan, but has not yet been initiated Recommendation: The City Council should identify this task as a priority for the City. Since this task is not a capital project, there is currently no funding to complete it. Ongoing TLU 9.3 Continue partnership with regional organizations, including SLOCOG’s Regional Rideshare and SLO County’s Bicycle Coalition, on outreach and education events. • The City still has strong partnerships with these regional organizations and participates in many of their programs ° Rideshare’s Bike Month and Rideshare Month ° The City contributes to programs such as Bike Education and Bike Valet put on by Bike SLO County No Progress TLU 9.4 Market incentive programs in the Bicycle Commuter Act to employers and workers in the community. Recommendation: Paperwork for participation in the Act is confusing and time consuming, and the incentive is not great enough to encourage participation. The incentive program and application should be revised to make participation in the Act more desirable. 12 Packet Pg. 26 1 Climate Action Plan Progress Report 2016 Water (WTR) WTR 1 Water Conservation: Existing Development Complete WTR 1.1 Require landscape projects that trigger building permit review to incorporate native and drought tolerant plant materials and minimize irrigated turf areas. • Water Efficient Landscape Ordinance (See Appendix A) Recommendation: The City should incentivize landscape projects that incorporate native and drought tolerant plant materials and use the applications to monitor the number of these projects. Complete WTR 1.2 Require landscape projects that trigger building permit review to incorporate irrigation system designs that avoid runoff, low-head drainage, and overspray. • Water Efficient Landscape Ordinance (See Appendix A) • Water Conservation Ordinance (See Appendix A) Recommendation: The City should monitor the number of water efficient irrigation systems installed and include this information in the CAP annual report. Ongoing WTR 1.3 Encourage the use of recycled water, greywater or rainwater- harvesting systems. • The Utilities department encourages the use of greywater and rainwater harvesting systems through ° A construction water program that uses exclusively recycled water ° Recycled Water Service Ordinance requires the use of recycled water where feasible (See Appendix A) • Outreach includes ° Handouts at the farmer’s market booth ° Online outreach on their Facebook page ° Links provided in the Utilities Department section of the city’s website ° Time spent with customers interested in these resources Recommendation: The City should create an incentive or water rebate program to encourage the installation of recycled water, greywater, or rainwater-harvesting systems. The City could then organize home installation workshops with home improvement stores and monitor the number of attendees as well as the number of installations made. 13 Packet Pg. 27 1 Climate Action Plan Progress Report 2016 WTR 2 Water Conservation: New Development Ongoing WTR 2.1 Review new development projects for consistency with CALGreen water efficiency standards. • The CALGreen water efficiency standards require the installation of compliant plumbing fixtures for all development built prior to 1994 ° For smaller projects with work being done only to the exterior, the City cannot gain access to the interior of the house to check plumbing fixtures. In this case, a self-certification form is sent (See Appendix G) ° Any additions or remodels will not be approved until required plan check comments are made, including ♦ Outlining the scope of work ♦ Listing the 2013 CALGreen compliance code ♦ Verifying that all plumbing fixtures included in the project are in compliance with CALGreen standards • The City’s development review process encourages new development to comply with these standards (while not required by law) In progress WTR 2.2 Expand recycled water infrastructure to encourage use of greywater in new construction and landscape projects. • The City has expanded infrastructure for water recycling, with a steady increase of recycled water use since 2010 (AF= acre feet): ° 2010 = 152.62 AF 2011 = 159.85 AF 2012 = 165.11 AF 2013 = 176.65 AF 2014 = 185.77 AF 2015 = 187.41 AF • The Public Works Department used recycled water to irrigate several City parks in 2015 ° This minimized potable water use at City parks by 26% and conserved almost 8 million gallons of water • There is currently no city-owned infrastructure for greywater ° Any existing infrastructure is for homeowners only Recommendation: If this is still an important issue, it should be identified by the City as a higher priority for the Public Utilities Department to implement. Monitoring: The City should also monitor the number of new construction and landscape projects using greywater and include this information in the CAP annual report. Ongoing WTR 2.3 Require use of native and non-invasive drought tolerant plant materials combined with conservative use of water and landscape designs that prevent run-off. • The Conservation and Open Space Element of the General Plan outlines steps the City takes to identify species of local concern and maintain these native species • City staff continue to restore native vegetation in place of areas invaded with non-native vegetation 14 Packet Pg. 28 1 Climate Action Plan Progress Report 2016 • Water Efficient Landscape Ordinance (See Appendix A) • Water Conservation Ordinance (See Appendix A) Recommendation: This measure is difficult to implement because it is unclear whether the action should be focused on municipal buildings only or on all new development. Monitoring: The City should monitor the number of projects with landscape designs incorporating native and non-invasive drought tolerant plant materials and include this information in the CAP annual report. WTR 3 Public Outreach and Education Ongoing and In Progress WTR 3.1 Provide a graphical history of household water usage on utility bills, and a comparison to average water usage for similar types of homes in the community. • The Utilities department does provide a graph of household water use on utility water bills (See graph in Appendix F) • The Utilities department does not currently provide data showing a comparison to other types of homes in the community, but this is a goal for individual mailings for high use customers Ongoing WTR 3.2 Maintain Utilities Department online resources and outreach materials for water saving tips, planting guides and available rebates. • These resources and outreach materials are available online at www.slowater.org/drought • Planting guides are available through www.slowaterwiselandscaping.com • Joe Little currently mans a bimonthly farmers market booth to educate the public on the Utilities Department services 15 Packet Pg. 29 1 Climate Action Plan Progress Report 2016 Solid Waste (WST) WST 2 Public Outreach and Education Complete WST 2.1 Provide the option for home and commercial waste audits to identify and educate consumers where waste production can be reduced. • The San Luis Obispo County Integrated Waste Management Authority (IWMA) is an agency formed by the County and the cities within it to develop and implement regional programs to reduce solid and hazardous waste • The IWMA will perform commercial and residential waste audits ° The IWMA will take calls about disposing of anything from needles to beached whales ° They enforce county-wide ordinances to discourage the disposal of paints, needles, pharmaceuticals, batteries, fluorescent lights, and mercury thermostats ♦ Retailers selling any of these products are required to take them back from the public for free, reducing the amount of hazardous waste in landfills • The IWMA is also implementing a program called Love Food Not Waste to reduce GHG emissions by adding food scraps to our greenwaste bins ° Small food waste bins with educational flyers are being distributed to all residential areas in the county that currently have green waste bins ° They are also being distributed to businesses one by one ° Food scraps will be taken to an aerobic digestor in the County for collection of methane gas which will then be redistributed to PG&E and used for energy production ° This will reduce a large amount of GHG emissions from shipping the food waste down to a landfill in Santa Maria as well as from releasing the methane gas produced from the food waste Complete WST 2.2 Maintain Utilities Department online resources and outreach materials for recycling. • This material is generally issued by the IWMA on a regional level • This information and more can be found online at http://www.iwma.com/guide/ In Progress WST 2.3 Host interactive workshops on home composting. • With the upcoming distribution of food waste collection bins from the County, the City plans to coordinate with local home improvement stores to host workshops on home composting and food waste collection Recommendation: With the upcoming distribution of food waste bins, the City should include informational pamphlets on the proper use of these with household utility bills. The City can also support the use of these bins by working with home 16 Packet Pg. 30 1 Climate Action Plan Progress Report 2016 improvement stores to provide in-store food composting workshops for the public. These workshops would be effectively advertised on social media and City websites and easily monitored with the number of attendees. Ongoing WST 2.4 Explore options for landfill and Water Reclamation Facility site visits open to the public and school groups. • College and community tours are conducted, as well as annual grade school tours brought by the Science Discovery program for a total of about 50 tours per year • Water Resource Recovery Facility site visits are available through either calling the Utilities Department, via the web at http://www.slocity.org/government/department-directory/utilities-department/wastewater/wastewater-treatment/sign-up-for-a-tour or on the Water Resource Recovery Facility website at http://slowrrfproject.org/join-the-conversation/visit-the-wrrf/ 17 Packet Pg. 31 1 Climate Action Plan Progress Report 2016 Parks and Open Space (PKS) PKS 3 Green Waste Recycling Ongoing PKS 3.1 Store green waste from park maintenance at established composting facilities or other park properties. • Green waste from park maintenance is used for ° City landscape planters and beds ° Restoration plantings by the Natural Resources Department ° Tree plantings by the Urban Forest Service ° Certain CIPs • 200 yards or more of woodchips serve City uses Ongoing PKS 3.2 Continue to chip larger green waste at the City’s Corporation Yard and redistribute for public and private use. • All green waste produced from tree pruning, removals, or stump grinding is distributed and used for wood chips • The Parks & Recreation Department sends loads to the community gardens • Usable wood is sent to local mill (at the end of Prado) for conversion into furniture or lumber product ° Usable logs from 20-200 dead, dying, or storm damaged trees are given to the local mill or Central Coast Woodturners of California annually • Excess green waste is advertised for Woodchip and Firewood Giveaway ° 120 yards of woodchips and about 5 cords of firewood are given away to citizens annually • None is sent to the landfill PKS 5 Public Outreach and Education Ongoing PKS 5.1 Continue tree planting and maintenance education programs such as Arbor Day and Downtown Foresters. • The City continues to host the Annual Arbor Day Celebration, which is now held in the fall to provide less harsh weather conditions for the newly planted trees ° Attendees are invited to plant trees ° Students learn about urban ecology ° City staff is expected to attend to help plant trees and educate attendees on plant techniques • The City Arborist reports to the Public Works Department on trees in the Downtown Area and is head of the Downtown Foresters volunteer program, in which the City Arborist trains volunteers to plant, prune, water and fertilize plants to maintain the urban ecology Recommendation: The City should monitor the attendance of these tree planting and maintenance education programs. 18 Packet Pg. 32 1 Climate Action Plan Progress Report 2016 Ongoing PKS 5.2 Partner with regional organizations to create volunteer opportunities for trail work, habitat restoration and open space maintenance. • The City partners with several regional organizations, including Environmental Center San Luis Obispo (ECOSLO), Central Coast Concerned Mountain Bikers (CCCMB), CivicSpark, Central Coast Grown, and Leadership SLO ° ECOSLO: The City collaborates with ECOSLO to create a program called SLO Stewards, which heads docent-led hikes and performs trail maintenance twice a month, each time with 10 to 20 volunteers ° CCCMB: The organization builds trails with City Rangers every Wednesday with about 10 volunteers and a few Saturdays out of the year, usually with 100 volunteers ° CivicSpark: The program led about 10 volunteers to do trail maintenance in the Cerro San Luis Nature Reserve ° Central Coast Grown: The City owns City Farm property on the Calle Joaquin Agricultural Preserve and has a 20 year lease with this group so they can do maintenance and farm sustainably everyday ° Leadership SLO: This is a program through the Chamber of Commerce that led a group of 40-50 volunteers on two different occasions to reestablish the historic Lemon Grove hiking loop at Cerro San Luis Ongoing PKS 5.3 Advertise availability of composted green waste, wood chips and firewood. • As indicated under PKS 3.2, all excess green waste is advertised as available at the Woodchip and Firewood Giveaway 19 Packet Pg. 33 1 Climate Action Plan Progress Report 2016 Government Options (GO) GO 1 City Energy Conservation In Progress and Ongoing GO 1.1 Create and implement a City Building Retrofit Program. • There is no single retrofit plan or program, but there are several City employees and departments enacting building retrofit • The City’s building retrofit is ongoing through CIPs, light replacements, and energy audits • An energy use inventory was done via CivicSpark to alert the City of buildings using high amounts of energy or where energy use is increasing ° The preliminary report created via CivicSpark shall be used by the City to target specific sites for future CIPs • The City also partners with the County, SoCal Gas Company, and PG&E to work to improve energy efficiency throughout the city • The City recently received a proposal from ZeroCity, LLC (a company dedicated to helping municipalities, school districts, and universities reach zero net greenhouse gas emissions) to help identify, fund, and implement energy use reduction projects ° The legal team is currently researching the legality of ZeroCity’s special funding approach Recommendation: The City should monitor all building retrofits and include the number of buildings retrofitted as well as the amount of energy saved in the CAP annual report. GO 9 Employee Commute Ongoing GO 9.1 Continue to reduce single-occupant employee commuting through trip reduction incentives. • The Public Works Department currently encourages businesses to have (or to work with the City to create) a Trip Reduction Plan with trip reduction incentives • The City also has a Trip Reduction Plan for all City employees • SLO Regional Rideshare started the Back ‘N’ Forth Club program that includes ° A Commute Survey and Trip Reduction Plan tailored to each business involved ° Other ridesharing tools and incentives for the business’s employees Recommendation: The City should monitor trip reduction rates with the Commute Surveys distributed by Rideshare’s Back ‘N’ Forth Club program and include this data in the CAP annual report. GO 10 Sustainability Coordinator No Progress GO 10.1 Allocate or hire staff to implement CAP and energy programs. Recommendation: See Local Government Operations (#9) on page 23 20 Packet Pg. 34 1 Climate Action Plan Progress Report 2016 GO 11 Public Outreach and Education No Progress GO 11.1 Publish information on the City’s climate action planning website about successful programs aimed at reducing GHG emissions. Recommendation: See Recommendation BLD 3.2 No Progress GO 11.2 Participate in Earth Day activities, the County’s Energy-Efficiency Month, and other regional events to educate the community about City climate action planning. Recommendation: Funding should be provided for participation in Earth Day activities, the County’s Energy-Efficiency Month, and/or other regional events for public outreach and education on City climate action planning. 21 Packet Pg. 35 1 Climate Action Plan Progress Report 2016 General Recommendations CAP Amendments 1. Revise the responsible departments assigned to GHG reduction strategies 2. Create a list of implementation measures to be completed by each department separately so they know what goals to focus on 3. Exclude unrealistic or irrelevant GHG reduction implementation measures 4. Update the language used to differentiate between strategies for municipal buildings or actions only or community wide 5. List existing policies and potential funding sources for implementation 6. Show calculations or short descriptions of what was included in calculations for GHG reduction goals 7. Start out with easier tasks so employees feel more empowered to take on future, more challenging tasks 8. All implementation measures for the near term GHG reduction strategies that have not been started by August 2017 should be included with the implementation measures for the mid-term GHG reduction strategies. Local Government Operations 9. Create a “Green Team” to implement the CAP ● Comprised of representatives from each department and should include individuals with expertise in environmental policy, transportation, energy efficiency, planning, and public outreach, for efficient City involvement in CAP objectives ● Communicate and coordinate with the City departments involved in CAP implementation to monitor implementation actions ● Provide annual progress reports ● Develop CAP updates and amendments ● Update the CAP website (slocool.org) and tie it to the City website (slocity.org) ● Advertise CAP objectives through outreach (i.e. informational booth at the farmers’ market, with flyers at City Hall and local businesses, etc.) 10. More extensive monitoring should be done for all CAP strategies in order to know what progress has been made and what still needs to be done 11. Organize a Green Team presentation on CAP objectives for new employees during Day of Welcome 12. Coordinate with PACE to create outreach events and marketing of CAP implementation actions Community Involvement 13. Develop a San Luis Obispo Climate Action Coalition to involve the community in learning about and participating in climate action efforts 14. Allow credit card acceptance at all downtown public parking structures 22 Packet Pg. 36 1 Climate Action Plan Progress Report 2016 Acknowledgements Xzandrea Fowler, Community Development Doug Davidson, Community Development Brian Leveille, Community Development Mark Sadowski, Community Development Rebecca Gershow, Community Development Jenny Wiseman, Community Development Steven Orozco, Community Development Kyle Van Leeuwen, Community Development Andrew Collins, Public Works Alex Fuchs, Public Works Daryl Grigsby, Public Works Barbara Lynch, Public Works Jennifer Rice, Public Works Adam Fukushima, Public Works Mychal Boerman, Public Utilities Judy Buonaguidi, Public Utilities Pam Ouellette, Public Utilities Robert Hill, Administration Katelynn Webster, CivicSpark Melissa Guise, Air Pollution Control District Jesse Carpentier, Cal Poly MCRP Program List of Acronyms APCD…………………………………………………………………………...Air Pollution Control District BMR……………………………………………………………………………………………Below Market Rate CAP……………………………………………………………………………………………Climate Action Plan CAV……………………………………………………………………………………………….Clean Air Vehicle CIP……………………………………………………………………………..Capital Improvement Projects EIR…………………………………..…...…………………………………..Environmental Impact Report EV……………………………………………………………………………………………………Electric Vehicle GHG……………………………………………………………………………………………….Greenhouse Gas PACE……………………………………………………….Professional Association of City Employees SDU………………………………………………………………………………………….Single Dwelling Unit SFR……………………………………………………………………………………..Single Family Residence SLOCOG……………………………………………………..San Luis Obispo Council of Governments VMT………………………………………………………………………………………Vehicle Miles Traveled 23 Packet Pg. 37 1 Climate Action Plan Progress Report 2016 Appendix A San Luis Obispo Municipal Code Sections Title 17 Zoning Chapter 87 Water Efficiency Landscape Standards Section 040 Implementation Procedures A. Development Review. For projects that require development review (tentative parcel map, tentative tract, development plan or conditional use permit), project applicants shall submit the following documentation: 1. A completed maximum applied water allowance for the conceptual landscape design. 2. A conceptual landscape design plan which demonstrates that the landscape will meet the landscape design specifications of the city engineering standards uniform design criteria for landscaping and irrigation. 3. A conceptual irrigation design plan which notes the irrigation methods and design actions that will be employed to meet the irrigation specifications of the city engineering standards uniform design criteria for landscaping and irrigation. 4. A grading plan which demonstrates the landscape will meet the specifications of the city engineering standards uniform design criteria for landscaping and irrigation. B. Building Application. Prior to the issuance of a building permit, project applicants shall submit the following: 1. A completed maximum applied water allowance form (appendices, city engineering standards) based on the final landscape design plan. 2. A final landscape design plan that includes all the criteria required in the city engineering standards uniform design criteria for landscaping and irrigation. 3. A final irrigation plan that includes all the criteria required in the city engineering standards uniform design criteria for landscaping and irrigation. 4. A soils management report that includes at a minimum the criteria required in the city engineering standards uniform design criteria for landscaping and irrigation. 5. A final grading plan that includes all the criteria required in the city engineering standards uniform design criteria for landscaping and irrigation. 6. A hydrozone table (appendices, city engineering standards). C. Project Completion. Upon completion of the installation of the landscape and irrigation system and prior to the issuance of the certificate of occupancy, the project applicant shall submit the following: 24 Packet Pg. 38 1 Climate Action Plan Progress Report 2016 1. A certification of completion (appendices, city engineering standards) signed by the professional of record for the landscape and irrigation design certifying that the project was installed per the city-approved landscape design, irrigation and grading plans and meets or exceeds an average landscape irrigation efficiency of 0.71. The city reserves the right to inspect and audit any irrigation system which has received an approval through the provisions of this chapter. 2. A project applicant shall develop and provide to the owner or owner representative and the city an irrigation schedule that assists in the water management of the project and utilizes the minimum amount of water required to maintain plant health. Irrigation schedules shall meet the criteria in the city engineering standards uniform design criteria for landscaping and irrigation. 3. A regular maintenance schedule shall be submitted by the project applicant with the certificate of completion that includes: routine inspections, adjustment and repairs to the irrigation system, aerating and dethatching turf areas, replenishing mulch, fertilizing, pruning and weeding. The maintenance schedule will be provided to the owner or owner representative. (Ord. 1547 § 2 (part), 2010) Title 13 Public Services Chapter 07 Water Conservation Section 010 Substandard water fixtures prohibited. No person shall cause or allow any water received by such person from the city water system to be wasted due to substandard, leaky or faulty water fixtures or water-using or distributing devices. (Ord. 1089 § 1 (part), 1987) Section 020 Water runoff prohibited. A. No person shall cause any water delivered by the city water system to flow away from property owned, occupied or controlled by such person in any gutter, ditch or in any other manner over the surface of the ground, so as to constitute water waste runoff. B. “Water waste runoff” means water flowing away from property and which is caused by excessive application(s) of water beyond reasonable or practical flow rates, water volumes or duration of application. (Ord. 1089 § 1 (part), 1987) Chapter 24 Recycled Water Service Section 010 Statement of policy. When in the judgment of the city, reclaimed water service can be feasibly provided to a particular parcel for particular uses, the utilities director shall require the use of reclaimed water in lieu of potable water for those uses. As used herein, the term “feasible” means reclaimed water is available for delivery to the property in compliance with all applicable federal, state, and local laws, ordinances and regulations and such reclaimed water can be delivered to the property at an overall cost to the user which does not exceed the overall cost of potable water service. (Ord. 1403 § 1, 2001) 25 Packet Pg. 39 1 Climate Action Plan Progress Report 2016 Appendix B San Luis Obispo General Plan Element Policies and Programs Chapter 1 Land Use Goal 1 Growth Management Policy 5 Jobs/Housing Relationship The gap between housing demand (due to more jobs and college enrollment) and supply should not increase. Chapter 3 Housing Goal 6 Housing Production Policy 2 New commercial developments in the Downtown Core (C-D Sone) shall include housing, unless the City makes one of the following findings: A) Housing is likely to jeopardize the health, safety or welfare of residents or employees; or B) The property’s shape, size, topography, or other physical factor makes construction of new dwellings infeasible. Policy 8 Consistent with the City’s goal to stimulate higher density infill where appropriate in the Downtown Core (C-D Zone), the City shall consider changes to the Zoning Regulations that would allow for the development of smaller apartments and efficiency units. Program 29 Continue to pursue incentives to encourage development of Secondary Dwelling Units (SDUs). Possible incentives to include SDU design templates, flexible development standards, fee reductions or deferrals, or other measures to encourage the construction of SDUs where allowed by zoning. Goal 10 Local Preference Policy 1 Administer City housing programs and benefits, such as First Time Homebuyer Assistance or affordable housing lotteries, to give preference to: 1) persons living or working in the City or within the City’s Urban Reserve, and 2) persons living in San Luis Obispo County 26 Packet Pg. 40 1 Climate Action Plan Progress Report 2016 Policy 2 Cal Poly State University and Cuesta College should actively work with the City and community organizations to create positive environment around the Cal Poly Campus by: A) Establishing standards for appropriate student densities in neighborhoods near campus; B) Promoting homeownership for academic faculty and staff in Low-Density Residential neighborhoods in the northern part of the City; and C) Encouraging and participating in the revitalization of degraded neighborhoods. Program 3 Continue to work with the County of San Luis Obispo for any land use decisions that create significant expansion of employment in the unincorporated areas adjacent to the City to mitigate housing impacts on the City. 27 Packet Pg. 41 1 Climate Action Plan Progress Report 2016 Appendix C Local GHG Reductions Matrix 28 Packet Pg. 42 1 Climate Action Plan Progress Report 2016 Appendix D City Parking Structure Revenue 29 Packet Pg. 43 1 Climate Action Plan Progress Report 2016 Appendix E City Parking Structure Occupancy Rates 30 Packet Pg. 44 1 Climate Action Plan Progress Report 2016 31 Packet Pg. 45 1 Climate Action Plan Progress Report 2016 Appendix F Water Utility Bill 32 Packet Pg. 46 1 Climate Action Plan Progress Report 2016 Appendix G Water Fixture Retrofit Self-Certification Form 33 Packet Pg. 47 1 City of San Luis Obispo Energy Baseline Report August 2, 2016 Packet Pg. 48 1 Contents I. Introduction ..................................................................................................................................................................... 1 II. Energy Use and Cost Analysis ................................................................................................................................... 1 III. Energy Use Intensity Analysis .................................................................................................................................. 6 IV. Next Steps in Municipal Energy Management Program ................................................................................ 8 V. Contact Information ..................................................................................................................................................... 8 VI. Portfolio Manager Login Credentials ..................................................................................................................... 8 Appendix A- Table of Property Information ................................................................................................................ 9 Appendix B - Definitions of Primary Function Types ............................................................................................. 10 Packet Pg. 49 1 1 I. Introduction San Luis Obispo County’s Energy Watch 1 (Energy Watch) is a partnership between the County of San Luis Obispo, Pacific Gas and Electric Company (PG&E), Southern California Gas Company (SoCalGas), and participating cities and special districts. As part of a comprehensive program, Energy Watch provides information to local governments regarding energy use and costs in their facilities and infrastructure. This information is used to identify opportunities for energy and cost savings, to help participants finance and implement energy saving measures and projects, and to track building performance. This report was made possible by collaboration between CivicSpark and Energy Watch. CivicSpark is a governor’s initiative AmeriCorps program designed to help local governments build capacity. In the County of San Luis Obispo, CivicSpark’s mission is to provide support for the implementation of the Climate Action Plans for the seven incorporated Cities and County. The dual purpose of this report is to (1) analyze San Luis Obispo’s energy use and cost from June 2013 to May 2016 and to (2) serve as a baseline and guiding document for future energy efficiency efforts. San Luis Obispo authorized Energy Watch to collect utility data from PG&E and SoCalGas to produce this report. The Environmental Protection Agency’s Energy Star Portfolio Manager, a free online benchmarking tool, was used, in part, to track and monitor energy use and cost, as well as building performance in facilities over time. II. Energy Use and Cost Analysis This report highlights 18 buildings and three types of utility infrastructure owned and operated by the City of San Luis Obispo. The energy analysis below describes the electricity and natural gas use and costs for each facility, the percent change between June 2013 and May 2016, and overall energy trend analysis. Tables 1.1 and 1.2 below include a detailed year by year breakdown of electricity and natural gas use and costs for all San Luis Obispo buildings and infrastructure types. 1 This program is funded by California utility customers and administered by PG&E and SoCalGas under the auspices of the California Public Utilities Commission. Packet Pg. 50 1 2 Table 1.1 Electricity Usage and Cost, 2013 to 2016 Electricity Cost ($) Electricity Usage (kWh) Electricity Cost ($) Electricity Usage (kWh) Electricity Cost ($) Electricity Usage (kWh) 836 Pacific Street Parking Garage 39,047.72$ 258660 44,632.11$ 275604 47,044.29$ 283307 17%9% 842 Palm Street Parking Structure 18,879.37$ 136847 20,219.28$ 135312 20,466.63$ 132716 8%-3% 871 Marsh Street Office and Parking Garage 21,475.90$ 144291 18,284.54$ 103777 18,325.58$ 95651 -17%-51% 919 Palm Parking Garage 23,187.85$ 153329 24,621.15$ 151848 25,485.73$ 154853 9%1% City Hall 49,793.96$ 296246 52,461.53$ 287061 54,398.38$ 279226 8%-6% City of San Luis Obispo Utilities Department 3,115.98$ 17436 4,406.28$ 22289 5,124.43$ 24123 39%28% Corporation Yard 44,850.97$ 275748 47,516.64$ 278315 48,282.75$ 270262 7%-2% Fire Station #1 25,614.76$ 155099 29,986.83$ 166450 30,366.07$ 162046 16%4% Fire Station #2 7,785.63$ 42104 7,906.90$ 41262 9,579.11$ 45368 19%7% Fire Station #3 7,558.63$ 40661 7,937.65$ 41009 8,552.46$ 40249 12%-1% Fire Station #4 6,190.98$ 33487 6,824.90$ 35287 7,288.38$ 34276 15%2% Ludwick Community Center 8,470.70$ 39053 7,209.64$ 36755 6,871.85$ 32492 -23%-20% Parks and Recreation Department Offices 8,650.54$ 45520 8,984.38$ 44320 8,487.45$ 38429 -2%-18% Police Department Building 59,412.91$ 344392 51,829.87$ 285541 45,685.88$ 245472 -30%-40% Public Works and Community Development Offices 38,815.68$ 213480 38,965.67$ 197640 40,202.06$ 206636 3%-3% Safety Dispatch Center 49,677.37$ 368946 53,698.03$ 381307 54,858.08$ 367054 9%-1% Senior Citizens Center 6,151.52$ 27652 6,824.05$ 30156 7,021.44$ 30125 12%8% Sinsheimer Park 34,534.24$ 209795 13,431.26$ 15486 25,166.58$ 109398 -37%-92% Buildings Total 453,214.71$ 2802746 445,740.71$ 2529419 463,207.15$ 2551683 2%-10% WWTP/WRRF Main Operations 549,612.55$ 4498218 591,134.56$ 4524723 523,594.67$ 3818560 -5%-18% WWTP/WRRF Recycled Water System 46,706.52$ 247506 50,448.05$ 249637 56,852.32$ 270451 18%8% Waste Water Total 596,319.07$ 4745724 641,582.61$ 4774360 580,446.99$ 4089011 -3%-16% Water Treatment Plant 303,754.27$ 2097600 326,650.82$ 2059200 311,232.87$ 1885200 2%-11% All Facilities Total 1,353,288.05$ 9646070 1,413,974.14$ 9362979 1,354,887.01$ 8525894 0%-13% Building Utility Infrastructure Waste Water Utility Infrastructure Fresh Water Electricity Usage (kWh) % Change June '13 - May '16 Facility Name June '13 - May '14 June '14 - May '15 June '15 - May '16 Electricity Cost ($) % Change June '13 - May '16 Packet Pg. 51 1 3 Table 1.2 Natural Gas Usage and Cost, 2013 to 2016 Energy usage throughout the next section of the report is expressed in British Thermal Units (BTUs) – a standard unit for energy use. Energy usage of any kind can be expressed in BTUs, including electricity and natural gas, making it an effective metric to show total energy usage. The energy usage in the tables above have been converted into kBTUs in the graphs below using the standard conversion of 1 kWh = 3.412 kBTUs and 1 Therm = 100 kBTUs. For the purpose of this baseline report and to help determine potential opportunities for future energy and cost savings, threshold criteria were developed to help identify facilities for further analysis. These criteria, highlighted below, emphasize facilities with energy use that is high and increased over the analysis period. Please note there are other facilities with significant energy use and cost that should be considered for future assessment. Facilities highlighted in this report have EITHER electrical consumption greater than 20,000 kWh (68,240 kBTUs) annually OR gas use greater than 1,000 therms (100,000 kBTUs) annually, AND experienced BOTH an increase in energy use greater than 3% and an increase in energy cost greater than $500 between 2013 and 2016. Natural Gas Cost ($) Natural Gas Usage (Therm) Natural Gas Cost ($) Natural Gas Usage (Therm) Natural Gas Cost ($) Natural Gas Usage (Therm) City Hall 3,959.95$ 3907 3,224.17$ 3159 3,414.63$ 3728 -16%-5% City of San Luis Obispo Utilities Department 694.42$ 484 549.51$ 370 539.04$ 384 -29%-26% Fire Station #1 2,759.01$ 2642 2,023.52$ 1945 2,023.52$ 1945 -36%-36% Fire Station #2 1,153.87$ 940 859.06$ 682 971.20$ 860 -19%-9% Fire Station #3 1,610.51$ 1381 1,200.08$ 1024 1,519.86$ 1495 -6%8% Fire Station #4 1,185.66$ 994 708.67$ 524 974.13$ 858 -22%-16% Ludwick Community Center 1,079.57$ 872 770.99$ 600 1,057.08$ 936 -2%7% Parks and Recreation Department Offices 639.79$ 445 559.28$ 383 653.88$ 505 2%12% Police Department Building 6,913.41$ 7643 4,525.19$ 4741 4,238.03$ 4796 -63%-59% Public Works and Community Development Offices 272.94$ 78 266.08$ 72 253.80$ 66 -8%-18% Senior Citizens Center 1,191.65$ 980 997.33$ 818 1,078.51$ 957 -10%-2% Sinsheimer Park 73,296.94$ 104235 88,219.62$ 136534 47,647.96$ 76984 -54%-35% Buildings Total 94,757.72$ 124601 103,903.50$ 150852 64,371.64$ 93514 -47%-33% WWTP/WRRF Main Operations 24,532.32$ 30264 21,623.59$ 27036 13,660.50$ 18528 -80%-63% All Facilities Total 119,290.04$ 154865 125,527.09$ 177888 78,032.14$ 112042 -53%-38% Utility Infrastructure Waste Water Building Facility Name June '13 - May '14 June '14 - May '15 June '15 - May '16 Natural Gas Cost ($) % Change June '13 - May '16 Natural Gas Usage (Therm) % Change June '13 - May '16 Packet Pg. 52 1 4 Graphs 1.1 - 4 depict the total energy cost ($) over total energy use (kBTUs) for San Luis Obispo’s 4 facilities with the highest energy use and costs, in accordance with the above threshold. Graph 1.1 836 Pacific Street Parking Garage Energy Cost and Use from June 2013 - May 2016 Graph 1.2 City of San Luis Utilities Department Combined Energy Cost and Use from June 2013 - May 2016 $- $1,000.00 $2,000.00 $3,000.00 $4,000.00 $5,000.00 $6,000.00 0 10000 20000 30000 40000 50000 60000 70000 80000 90000 100000 JuneAugustOctoberDecemberFebruaryAprilJuneAugustOctoberDecemberFebruaryAprilJuneAugustOctoberDecemberFebruaryAprilJune '13-May '14 June '14 - May '15 June '15 - May '16 Total Energy Cost ($) Total Energy Usage (kBTUs) 836 Pacific Street Parking Garage Electricity Usage Total Cost $- $1,000.00 $2,000.00 $3,000.00 $4,000.00 $5,000.00 $6,000.00 0 2000 4000 6000 8000 10000 12000 14000 16000 18000 20000 JuneAugustOctoberDecemberFebruaryAprilJuneAugustOctoberDecemberFebruaryAprilJuneAugustOctoberDecemberFebruaryAprilJune '13-May '14 June '14 - May '15 June '15 - May '16 Total Energy Cost ($) Total Energy Usage (kBTUs) City of San Luis Obispo Utilities Department Electricity Usage Natural Gas Usage Total Cost Packet Pg. 53 1 5 Graph 1.3 Fire Station No. 3 Combined Energy Cost and Use from June 2013 to May 2016 Graph 1.4 WWTP/WRRF Recycled Water System Energy Cost and Use from June 2013 to May 2016 $- $200.00 $400.00 $600.00 $800.00 $1,000.00 $1,200.00 0 10000 20000 30000 40000 50000 60000 JuneAugustOctoberDecemberFebruaryAprilJuneAugustOctoberDecemberFebruaryAprilJuneAugustOctoberDecemberFebruaryAprilJune '13-May '14 June '14 - May '15 June '15 - May '16 Total Energy Cost ($) Total Energy Usage (kBTUs) Fire Station #3 Electricity Usage Natural Gas Usage Total Cost $- $1,000.00 $2,000.00 $3,000.00 $4,000.00 $5,000.00 $6,000.00 $7,000.00 $8,000.00 $9,000.00 $10,000.00 0 20000 40000 60000 80000 100000 120000 140000 160000 JuneAugustOctoberDecemberFebruaryAprilJuneAugustOctoberDecemberFebruaryAprilJuneAugustOctoberDecemberFebruaryAprilJune '13-May '14 June '14 - May '15 June '15 - May '16 Total Energy Cost ($) Total Energy Usage (kBTUs) WWTP/WRRF Recycled Water System Electricity Usage Total Cost Packet Pg. 54 1 6 III. Energy Use Intensity Analysis Energy Use Intensity (EUI) is a unit of measurement that represents the energy consumed by a building relative to its size and property type. This is calculated by dividing the total amount of energy consumed (kBTU) by a building in one year by the building’s total floor area (square feet). The following analysis includes all of San Luis Obispo’s facilities that were eligible for calculating EUI. See Appendix B for property type definitions. High or low EUI values do not necessarily describe a facility’s energy efficiency. EUI numbers are relative and are compared to other similar facilities. For the purpose of this report, we have decided to compare the EUI of San Luis Obispo’s facilities to a national median of similar property types. Facilities with EUIs that are higher than the national median are considered less efficient, while facilities with EUIs lower than the national median are more efficient. These comparisons are portrayed below in Graph 2.1. Table 2.1 lists the EUI of San Luis Obispo’s facilities as calculated by the Portfolio Manager tool. Table 2.1 Site EUI for 2013 to 2016 Facility Name Property Type Gross Floor Area (ft2) Site EUI (kBTU/ft2) National Median Site EUI June '13 - May '14 June '14 - May '15 June '15 - May '16 Building City Hall Office 22971 61 56 58 52 City of San Luis Obispo Utilities Department Office 3810 28 30 32 59 Corporation Yard Other - Public Services 36000 26 26 26 39 Fire Station #1 Fire Station 20398 39 37 37 60 Fire Station #2 Fire Station 3000 79 70 80 63 Fire Station #3 Fire Station 3726 74 65 77 72 Fire Station #4 Fire Station 3130 68 55 65 64 Ludwick Community Center Social/Meeting Hall 15000 15 12 14 30 Parks and Recreation Department Offices Office 4200 48 45 43 56 Police Department Building Police Station 25152 77 58 52 64 Public Works and Community Development Offices Office 17000 43 40 42 63 Safety Dispatch Center Police Station 6044 208 215 207 49 Senior Citizens Center Social/Meeting Hall 5766 33 32 34 32 Sinsheimer Park Fitness Center/Health Club/Gym 8288 1344 1654 974 85 Packet Pg. 55 1 7 Graph 2.1 depicts how the energy use intensity of San Luis Obispo facilities compares to a national median of facilities with the same property type. According to Portfolio Manager, the national median EUI is the recommended benchmark metric for all buildings. The median value is the middle of the national population – half of the buildings use more energy and the other half use less. A complete listing of all national median EUI values can be found at https://portfoliomanager.energystar.gov/pdf/reference/US%20National%20Median%20Table.pdf Graph 2.1 Site EUI vs. National Median *Sinsheimer Park has an EUI value of 979 kBTU/ft2, which exceeds the maximum value shown on the vertical axis of Graph 2.1. 979 0 20 40 60 80 100 120 140 160 180 200 220 Site EUI (kBTU/ft2) 2016 Site EUI vs. National Median Site EUI Site EUI National Median Site EUI Packet Pg. 56 1 8 IV. Next Steps in Municipal Energy Management Program  Perform energy assessments on priority or all facilities o Energy Watch will coordinate with the utilities and each of the 3rd party service providers conducting energy assessments to provide a single report identifying the best opportunities for energy and cost savings, as well as the information necessary for financing and moving forward with project implementation.  Implement Energy and Cost Saving Measures and Projects o Energy Watch will help select, plan, and manage cost-effective energy saving projects. This includes leveraging technical and engineering resources, navigating rebate and incentive procurement, and securing no or low interest financing.  Monitor and measure facility and infrastructure performance and provide an annual Energy Baseline Report and Rate Analysis o Energy Watch and CivicSpark will assist in the continual monitoring of energy use for your City and provide annual baseline reports and rate analyses to City staff. V. Contact Information Jordan Garbayo jgarbayo@co.slo.ca.us Katie Webster kwebster@civicspark.lgc.org VI. Portfolio Manager Login Credentials User Name: SanLuisObispoCity Password: EnergyWatch1 http://Portfoliomanager.energystar.gov Energy Watch staff is available to help train San Luis Obispo staff how to use Portfolio Manager as a means to easily track and measure energy use, costs, and performance over time. Packet Pg. 57 1 9 Appendix A - Table of Property Information Facility Name Address SAID # (PG&E) BAID # (SCG)Meter # (SCG) Property Floor Area (ft^2) Total Energy Cost ($) June ’13 - May ‘14 Total Energy Cost ($) June ’14 - May ‘15 Total Energy Cost ($) June ’15 - May ‘16 Total Energy Usage (kBTU) June ’13 - May ‘14 Total Energy Usage (kBTU) June ’14 - May ‘15 Total Energy Usage (kBTU) June ’15 - May ‘16 836 Pacific Street Parking Garage 836 Pacific Street 7212993421 1350 $ 39,047.72 $ 44,632.11 $ 47,044.29 882548 940361 966643 842 Palm Street Parking Structure 842 Palm Street 7212993880 92212 $ 18,879.37 $ 20,219.28 $ 20,466.63 466922 461685 452827 871 Marsh Street Office and Parking Garage 871 Marsh Street 7212993138 104862 $ 21,475.90 $ 18,284.54 $ 18,325.58 492321 354087 326361 919 Palm Parking Garage 919 Palm Street 7212993548 86000 $ 23,187.85 $ 24,621.15 $ 25,485.73 523159 518105 528358 2473387193 $ 49,793.96 $ 52,461.53 $ 54,398.38 1010791 979452 952719 969151300 13235835 $ 3,959.95 $ 3,224.17 $ 3,414.63 390700 315900 372800 5519318748 $ 3,115.98 $ 4,406.28 $ 5,124.43 59492 76050 82308 1494151193 3608214 $ 694.42 $ 549.51 $ 539.04 48400 37000 38400 0978936811 $ 1,056.67 $ 1,314.77 $ 703.69 14344 17022 6851 2473387022 43,794.30$ 46,201.87$ 47,579.06$ 926508 932588 915283 965296595 $ 25,614.76 $ 29,986.83 $ 30,366.07 530594 569425 554359 1221152027 13264921 $ 2,759.01 $ 2,023.52 $ 2,023.52 264200 194500 194500 965296872 $ 7,785.63 $ 7,906.90 $ 9,579.11 144038 141157 155204 1442169800 10280293 $ 1,153.87 $ 859.06 $ 971.20 94000 68200 86000 965296588 $ 7,558.63 $ 7,937.65 $ 8,552.46 139101 140292 137692 90152900 6434889 $ 1,610.51 $ 1,200.08 $ 1,519.86 138100 102400 149500 965296943 $ 6,190.98 $ 6,824.90 $ 7,288.38 114559 120717 117258 1409149100 13234391 $ 1,185.66 $ 708.67 $ 974.13 99400 52400 85800 2473387325 $ 8,470.70 $ 7,209.64 $ 6,871.85 133600 125739 111155 976157300 13473354 $ 1,079.57 $ 770.99 $ 1,057.08 87200 60000 93600 5845533555 $ 8,650.54 $ 8,984.38 $ 8,487.45 155724 151619 131466 1746150427 12743068 $ 639.79 $ 559.28 $ 653.88 44500 38300 50500 1152896225 $ 59,412.91 $ 51,829.87 $ 45,685.88 1178165 976836 839760 1389151200 13617407 $ 6,913.41 $ 4,525.19 $ 4,238.03 764300 474100 479600 5845533756 $ 38,815.68 $ 38,965.67 $ 40,202.06 730315 676126 706902 1200616737 12172910 $ 272.94 $ 266.08 $ 253.80 7800 7200 6600 Safety Dispatch Center 1135 Roundhouse Ave 1152896248 6044 $ 49,677.37 $ 53,698.03 $ 54,858.08 1258844 1301019 1252388 2473387050 $ 6,151.52 $ 6,824.05 $ 7,021.44 94597 103164 103058 1143161600 3021736 $ 1,191.65 $ 997.33 $ 1,078.51 98000 81800 95700 5845533948 $ 34,534.24 $ 13,431.26 $ 25,166.58 717709 52978 374251 1959152600 11122666 $ 73,296.94 $ 88,219.62 $ 47,647.96 10423500 13653400 7698400 Buildings Total $ 547,972.43 $ 549,644.21 $ 527,578.79 22033431 23723623 18066243 5845533029 $ 549,612.55 $ 591,134.56 $ 523,594.67 15388404 15479077 13063294 317150100 14988716 $ 24,532.32 $ 21,623.59 $ 13,660.50 3026400 2703600 1852800 WWTP/WRRF Recycled Water System 35 Prado Road 6348223153 8508 $ 46,706.52 $ 50,448.05 $ 56,852.32 844490 851761 922779 Waste Water Total $ 620,851.39 $ 663,206.20 $ 594,107.49 19259294 19034439 15838873 Water Treatment Plant Stenner Creek Road 5845533075 8508 $ 303,754.27 $ 326,650.82 $ 311,232.87 7157011 7025990 6432302 All Facilities Total 1,472,578.09$ 1,539,501.23$ 1,432,919.15$ 48449736 49784052 40337418 35 Prado Road 900 Southwood Drive 1445 Santa Rosa Road 25152 17000 5766 8288 14492 3000 3726 3130 15000 4200 Utility Infrastructure Fresh Water City Hall City of San Luis Obispo Utilities Department Fire Station #1 Fire Station #2 Fire Station #3 Fire Station #4 Ludwick Community Center Parks and Recreation Department Offices Police Department Building Public Works and Community Development Offfices Senior Citizens Center 1395 Madonna Road 864 Santa Rosa Street 1341 Nipomo Street 1042 Walnut Street Sinsheimer Park WWTP/WRRF Main Operations 136 N. Chorro Street 1280 Laurel Lane Building Utilty Infrastructure Waste Water 919 Palm St #1 Corporation Yard 25 Prado Rd 990 Palm Street 879 Morro St 2160 Santa Barbara Street 22971 3810 36000 20398 Packet Pg. 58 1 10 Appendix B - Definitions of Primary Function Types Primary Function Definition Office Office refers to buildings used for the conduct of commercial or governmental business activities. This includes administrative and professional offices. Non-Refrigerated Warehouse Non-Refrigerated Warehouse refers to unrefrigerated buildings that are used to store goods, manufactured products, merchandise or raw materials. Fire Station Fire Station refers to buildings used to provide emergency response services associated with fires. Fire stations may be staffed by either volunteer or full-time paid firemen. Library Library refers to buildings used to store and manage collections of literary and artistic materials such as books, periodicals, newspapers, films, etc. that can be used for reference or lending. Police Station Police Station applies to buildings used for federal, state, or local police forces and their associated office space. Social/Meeting Hall Social/Meeting hall refers to buildings primarily used for public or private gatherings. This may include community group meetings, seminars, workshops, or performances. Please note that there is another property use available, Convention Center, for large exhibition and conference facilities. Swimming Pool Swimming Pool refers to any heated swimming pools located either inside or outside. To enter a swimming pool, a specific pool size must be selected. In order to enter buildings associated with a Swimming Pool, the main property use must be entered (e.g., K-12 School, Hotel, Fitness Center/Health Club/Gym, etc.). Wastewater Treatment Plant Wastewater Treatment Plant refers to facilities designed to treat municipal wastewater. The level of treatment at a plant will vary based on the BOD limits and the specific processes involved. This property use is intended for primary, secondary, and advanced treatment facilities with or without nutrient removal. Treatment processes may include biological, chemical, and physical treatment. This property use does not apply to drinking water treatment and distribution facilities. Other - Public Services Other – Public Services refers to buildings used by public-sector organizations to provide public services other than those described in the available property uses in Portfolio Manager (i.e. services other than offices, courthouses, drinking water treatment and distribution plants, fire stations, libraries, mailing centers or post offices, police stations, prisons or incarceration facilities, social or meeting halls, transportation terminals or stations, or wastewater treatment plants). Drinking Water Treatment & Distribution Drinking Water Treatment and Distribution refers to facilities designed to pump and distribute drinking water through a network of pipes. Depending on the water source (groundwater, surface water, purchased water), a water utility may or may not contain a treatment process. This property use applies to any/all water sources and any/all levels of treatment. Courthouse Courthouse refers to buildings used for federal, state, or local courts, and associated administrative office space. Packet Pg. 59 1 Page intentionally left blank. Packet Pg. 60 1 2016 Climate Action Plan Progress Report Sydnie Margallo College of Agriculture, Food and Environmental Sciences Natural Resources Management & Environmental Sciences Department California Polytechnic State University San Luis Obispo, California August 2016 Climate Action Plan Progress Report 2016 Table of Contents Introduction 3 Near Term GHG Reduction Strategies 4 Implementation Measures and Progress 5 Buildings 6 Renewable Energy 8 Transportation and Land Use 9 Water 13 Solid Waste 16 Parks and Open Space 18 Governmental Options 20 General Recommendations 22 Acknowledgements 23 List of Acronyms 23 Appendix A 24 Appendix B 26 Appendix C 28 Appendix D 29 Appendix E 30 Appendix F 32 Appendix G 33 2 Climate Action Plan Progress Report 2016 Introduction The 2012 San Luis Obispo Climate Action Plan (CAP) educates the public on the most significant causes of climate change and outlines critical steps towards reducing greenhouse gas (GHG) emissions over the next 20 years. Using the CAP, the City of San Luis Obispo can directly implement GHG reduction strategies through local government operations, as well as through engagement with the community. As a result, CAP implementation allows the City to bring communities together to create a safer, cleaner, and healthier environment. Since the adoption of the CAP in 2012, little work has been done to educate City employees on its goals and objectives. While City employees seem to be unfamiliar with the CAP’s GHG reduction strategies, many of these strategies are being pursued through daily City operations anyways. Consequently, implementation of the CAP is not far off track. This report explains which actions are in progress and which are on hold in order to aid awareness of the City’s advancement in CAP implementation. From here, the City can identify barriers to implementation and update the CAP accordingly. Using the Local GHG Reductions Matrix on page 59 and 60 of the CAP (See Appendix C), I determined the near term (0 to 5 years) GHG reduction strategies and which departments were responsible for each. I then contacted City employees from these responsible departments for updates on current progress of implementation and barriers to completion. Any details that I was unable to collect via City contacts, was found by researching within City documents and contacting other agencies. With this information I created a progress report, outlining what the City has accomplished and proposing solutions to help overcome obstacles to implementation of the GHG reduction strategies. The first section of this report identifies the near term GHG reduction strategies as well as the departments responsible for implementing them. The next portion states the implementation measures under each GHG reduction strategy, and notes the status and progress of each. Also included in this section are recommendations on more effectively implementing and monitoring the measure. Following this is a section of general recommendations proposed to optimize CAP implementation. Lastly, evidence of the City’s progress is included in the appendices. 3 Climate Action Plan Progress Report 2016 Near Term GHG Reduction Strategies Table 1. The table below organizes the near term GHG reduction strategies addressed in this report by the department that is responsible for implementation. On the left side of the table is the chapter and strategy number, as established in the CAP. Department # Community Development Utilities Parking Public Works Parks & Rec RE 3 TLU 9 WTR 3 WST 2 GO 11 Public Outreach and Education BLD 3 Public Outreach and Education PKS 5 Public Outreach and Education BLD 2 New Construction Energy Conservation TLU 2 Alternative Vehicles TLU 6 Parking Management Parking Management TLU 7 Shared Parking TLU 8 Reduce the Need for Commuting WTR 1 Water Conservation: Existing Development WTR 2 Water Conservation: New Development PKS 3 Green Waste Recycling GO 1 City Energy Conservation City Energy Conservation GO 9 Employee Commute GO 10 Sustainability Coordinator Sustainability Coordinator 4 Climate Action Plan Progress Report 2016 Implementation Measures and Progress The CAP outlines actions, or implementation measures, that shall be completed in order to execute each of the GHG reduction strategies shown in Table 1. The following section is a list of these GHG-reducing implementation measures for near term CAP implementation. These measures are organized by the six chapters, or focus areas, of the plan, and correspond to the GHG reduction strategy numbers laid out in Table 1. For example, New Construction Energy Conservation is listed as “BLD 2” in Table 1. This refers to strategy 2 in the Buildings section of the CAP. The four implementation measures for this strategy are listed as BLD 2.1, BLD 2.2, and so on. To the left of the listed implementation measures there are notes on the City’s progression of completing the action. The four progress levels of implementation are Complete, In Progress, Ongoing, and No Progress. Complete: the measure is complete and does not require any additional action In Progress: the measure is currently in the process of completion Ongoing: the measure has been initiated and requires ongoing implementation No Progress: no action has been taken to implement the measure Under each implementation measure are bullet point notes on what the City has done to accomplish the measure. Following these progress notes, there are recommendations on implementation efforts and monitoring for incomplete implementation measures. 5 Climate Action Plan Progress Report 2016 Buildings (BLD) BLD 2 New Construction Energy Conservation In Progress BLD 2.1 Expand incentive program for projects that exceed Title 24 energy efficiency standards. • The City provides incentives for projects that exceed Title 24 energy efficiency standards, however, these incentives are rarely used • The City partnered with County EnergyWatch to maintain energy audit resources for all municipal buildings Recommendation: While there are incentive programs to encourage projects that exceed Title 24 energy efficiency standards, they are rarely used. The City should revise these incentive programs to make them easier to apply to and more desirable. Monitoring: The City should then monitor the number of projects that exceed Title 24 energy efficiency standards and include the data in the CAP annual report. Complete BLD 2.2 Require new development to install energy efficient appliances. • The state already mandates the installation of energy efficient appliances through Title 20 and Title 24 of the California Code of Regulations ° Both titles are regulated by the California Energy Commission No Progress BLD 2.3 Amend design guidelines and other documents to promote low impact development strategies such as cool roofs and cool paving surfaces. • The City created brochures promoting low impact development strategies, but these strategies are not included in City documents • The Community Development Department may consider this action in the upcoming update of the Design Guidelines Recommendation: Without a law or ordinance requiring the encouragement of low impact development strategies, like cool roofs, this is not a priority for the City at this time. Also, the SLO Design Guidelines have not been updated since the adoption of the SLO CAP. This issue shall be considered in the upcoming update of the Design Guidelines. BLD 3 Public Outreach and Education Ongoing BLD 3.1 Promote energy efficiency programs and available financing options including energy-efficiency mortgages, State energy programs, Energy Upgrade California, utility company upgrade programs, and local rebates. • The City’s Water Resource Recovery Facility recently partnered with PG&E to complete an energy efficiency design build project ° Energy audit in 2011 ° New cogeneration system uses digesters’ biogas as a fuel source to provide about 20% of the electricity needed for the facility ° Exterior lighting replaced with night sky friendly LED lighting ° Aging equipment replaced and upgraded 6 Climate Action Plan Progress Report 2016 ♦ Now less equipment and motors are used, at a fraction of the horsepower ° These actions resulted in rebates from PG&E Ongoing BLD 3.2 Collaborate with the County, State, and energy providers to develop a central website for streamlined access to energy efficiency resources, including a database of certified energy raters and recommended upgrades. • CivicSpark is a statewide AmeriCorps program that the City works with to help implement components of the CAP ° Created handouts to inform homeowners, renters, and business owners on how to low-to-no cost actions to reduce their energy usage and save money ° Provided information through outreach and online on emPower’s free home energy coach visits and energy audits, and information on commercial audits, retrofits, and available financing options and incentives for PG&E and SoCal Gas Company • Slocool.org is a climate action planning website for the City that has not been updated since 2013 Recommendation: The City should hire a Green Team, dedicated to implementing the CAP, including activities like updating and maintaining the City’s climate action planning website. In Progress BLD 3.3 Work with local green building organizations on education and outreach programs. • The City has not made significant progress for public outreach and education on green building • The City asks other agencies, like CivicSpark, to work on outreach ° Presented energy efficiency efforts throughout the County at Green Building Alliance meetings ° Held block party highlighting companies focused on green building (i.e. BuildSMART sustainable building materials resource trailer, Semmes & Co Builders, and SLO Sustainability Group Architects) Recommendation: This is not a priority for the City at this time. This measure is especially difficult with the lack of employees dedicated to creating and maintaining climate action outreach and education programs, and would be more efficiently implemented through the work of the Green Team. No Progress BLD 3.4 Work with the business community to establish a green business certification program. Recommendation: This is not a priority for the City at this time and there are no City employees currently assigned to this task of establishing a green business certification program. A Green Team dedicated to implementing the CAP would be able to work on completing this measure. Monitoring: Once the program is established, the City should monitor the number of certified green business in San Luis Obispo and include this information in the CAP annual report. 7 Climate Action Plan Progress Report 2016 Renewable Energy (RE) RE 3 Public Outreach and Education In Progress RE 3.1 Educate the community about renewable energy programs using various methods, such as the City's website, TV channel, flyers in reception areas, and public events. • The City’s Climate Action Planning website (slocool.org) has not been updated since 2013 • The City coordinates with the County and other agencies to use and distribute flyers they created for renewable energy programs Recommendation: See Recommendation BLD 3.3 No Progress RE 3.2 Consider results of the SLO-RESCO project. Recommendation: Since the City no longer participates in the SLO-RESCO project, the CAP should be updated with this measure eliminated. Ongoing RE 3.3 Encourage the use of photovoltaic installations whenever possible during design review process. • The City encourages the use of photovoltaic installations with a streamlined process for approval Recommendation: The City should create an incentive program to encourage the use of photovoltaic systems. The City should then monitor the number of photovoltaic installations and include this information in the CAP annual report. 8 Climate Action Plan Progress Report 2016 Transportation and Land Use (TLU) TLU 2 Alternative Vehicles No Progress TLU 2.1 Require all new development with 50 or more parking spaces to designate a minimum 8% of parking spaces for clean air vehicles. • The designation of clean air vehicle parking spaces is currently only conditioned through EIRs Recommendation: The Community Development Department should develop a streamlined process of requiring clean air vehicle parking spaces for all new development within the development review process. No Progress TLU 2.2 Require all new development with 50 or more parking spaces to pre- wire for electric vehicle charging stations, and provide a minimum 2 percent charging spaces. • The City currently conditions EV charging stations and clean vehicle parking spaces through EIRs • The Target parking lot is included in the few that currently provide EV charging stations Recommendation: Parking structures should be planned in advance for the wiring of EV charging stations because they are more expensive to install later on. This consideration should be added to development review. Ongoing TLU 2.3 Work with the APCD on the EV Community Readiness Plan for the Central Coast. • The City attended workshops and provided the APCD with input and information during their development of the EV Community Readiness Plan for the Central Coast ° The plan is now finished ° The APCD continues to reach out to the City whenever more funding is available for further implementation of the plan No Progress TLU 2.4 Identify a network of streets appropriate for Neighborhood EV use in the SLO 2035 General Plan update. Recommendation: This measure is somewhat unrealistic and irrelevant with the lack of current Neighborhood EV use. The use of these low-speed vehicles is prohibited on most streets because of their maximum capable speed of approximately 25 mph. No Progress TLU 2.5 Allow car-sharing companies to designate spaces in public parking areas and multifamily housing projects. Recommendation: Without a law or ordinance requiring the designation of parking spaces for clean air vehicles or EV charging stations, the enforcement of this is not a priority for the City at this time. This issue shall be considered with the upcoming construction of the parking structure at Palm and Nipomo Streets. 9 Climate Action Plan Progress Report 2016 TLU 6 Parking Management In Progress TLU 6.1 Make Downtown parking structures an attractive alternative to meter parking by making on-street meter fees more expensive than structure parking. • The parking meters in the Downtown Area currently cost more than in the downtown parking structures, which are also free for the first hour • The parking structure on Palm and Morro Streets now accepts credit cards to encourage more parking in the structure • There are plans to construct a new parking structure on Palm and Nipomo Streets • The SLO Downtown Association encourages customers to park in structures for special events • (See Parking Structure Revenue in Appendix D) • (See Parking Structure Occupancy Rates in Appendix E) In Progress TLU 6.2 Locate transit stops and bicycle racks near parking structures to make alternative transportation choices Downtown more convenient. • The 2016 SLO Transit Short Range Transit Plan ° Reconfigured routes to connect the downtown with other areas, including the San Luis Obispo High School campus ° Created additional transit stops located in the downtown area ° Plans for a new Downtown Transit Center ° Plans for bus stop improvements, including 10 supplementary bicycle racks TLU 7 Shared Parking No Progress TLU 7.1 Amend the Zoning Regulations to increase the potential shared parking reduction from 10% to 30%. • This measure shall be considered during the upcoming Zoning Regulations update in the fiscal years 2016-2018 Recommendation: Reduction strategies for shared parking reduction must be more specific to be added to the Zoning Regulations. This measure should be revised and considered in the upcoming Zoning Regulations for the fiscal years 2016-2018. TLU 8 Reduce the Need for Commuting In Progress TLU 8.1 Improve the City’s jobs-housing balance to reduce VMT from commuting. • The City’s jobs-housing balance has continued at a constant of approximately 1.6:1 since 2012, when the CAP was adopted • There are several City policies aimed at improving the jobs-housing balance ° Land Use Element Policy 1.5 (See Appendix B) ° Housing Element Policies 10.1 and 10.2 (See Appendix B) ° Housing Element Program 10.3 (See Appendix B) • The General Plan build out period plans for the construction of more than 4,300 new units by the year 2035 to provide housing for the City’s workforce 10 Climate Action Plan Progress Report 2016 Ongoing TLU 8.2 Support infill housing projects that implement General Plan policies, especially BMR housing close to job opportunities. • The City continues to promote housing near employment centers • Over 100 new affordable units (moderate income and below) have been built since 2012 ° A majority of these units were built near employment centers and transportation. • The City continues to implement Inclusionary Housing requirements for all new developments in the City ° 3-5% of units deed restricted for in-fill projects ° 15% of units deed restricted for expansion area sites (specific plan areas) • The City enforces policies to support infill housing ° Housing Element policy 6.2 (See Appendix B) ° Housing Element policy 6.8 (See Appendix B) Ongoing TLU 8.3 Continue to allow SDU construction and look for opportunities to reduce barriers to their production. • The City continues to allow SDU development • The City also encourages the production of SDUs with the reduction of impact fees and cheaper fees than SFRs ° Water for SDU at $3,307 vs. SFR at $11,023 ° Wastewater for SDU at $1,144 vs. SFR at $3,815 ° Studio fees: area calculated at ⅓ rate of a tradition SFR ° Flexible parking requirements • The City has permitted approximately 10 SDUs since 2012 • Housing Element Program 6.29 promotes the SDU construction by allowing flexible development standards and other incentives (See Appendix B) • The City’s Zoning Regulations are consistent with AB 1866 (Section 65852.2 of State Housing Element law) ° Allow SDU construction in R-1, R-2, R-3, R-4 and O zones with ministerial approvals when the primary use of the site is a single-family dwelling TLU 9 Public Outreach and Education Ongoing TLU 9.1 Distribute informational transportation welcome packets and bus passes to new residents and businesses. • Welcome packets with information on alternative transportation and ridesharing opportunities are distributed to new businesses through Rideshare’s Back ‘N’ Forth Club program • SLOCOG is starting the Residential Transportation Demand Program in the fiscal year 2016-17 ° The program works with realtors to distribute informational packets (included with a letter from the mayor) that encourage new residents to use alternative transportation options 11 Climate Action Plan Progress Report 2016 In Progress TLU 9.2 Install additional informational bike signage. • This action is included in the City of San Luis Obispo Bicycle Transportation Plan, but has not yet been initiated Recommendation: The City Council should identify this task as a priority for the City. Since this task is not a capital project, there is currently no funding to complete it. Ongoing TLU 9.3 Continue partnership with regional organizations, including SLOCOG’s Regional Rideshare and SLO County’s Bicycle Coalition, on outreach and education events. • The City still has strong partnerships with these regional organizations and participates in many of their programs ° Rideshare’s Bike Month and Rideshare Month ° The City contributes to programs such as Bike Education and Bike Valet put on by Bike SLO County No Progress TLU 9.4 Market incentive programs in the Bicycle Commuter Act to employers and workers in the community. Recommendation: Paperwork for participation in the Act is confusing and time consuming, and the incentive is not great enough to encourage participation. The incentive program and application should be revised to make participation in the Act more desirable. 12 Climate Action Plan Progress Report 2016 Water (WTR) WTR 1 Water Conservation: Existing Development Complete WTR 1.1 Require landscape projects that trigger building permit review to incorporate native and drought tolerant plant materials and minimize irrigated turf areas. • Water Efficient Landscape Ordinance (See Appendix A) Recommendation: The City should incentivize landscape projects that incorporate native and drought tolerant plant materials and use the applications to monitor the number of these projects. Complete WTR 1.2 Require landscape projects that trigger building permit review to incorporate irrigation system designs that avoid runoff, low-head drainage, and overspray. • Water Efficient Landscape Ordinance (See Appendix A) • Water Conservation Ordinance (See Appendix A) Recommendation: The City should monitor the number of water efficient irrigation systems installed and include this information in the CAP annual report. Ongoing WTR 1.3 Encourage the use of recycled water, greywater or rainwater- harvesting systems. • The Utilities department encourages the use of greywater and rainwater harvesting systems through ° A construction water program that uses exclusively recycled water ° Recycled Water Service Ordinance requires the use of recycled water where feasible (See Appendix A) • Outreach includes ° Handouts at the farmer’s market booth ° Online outreach on their Facebook page ° Links provided in the Utilities Department section of the city’s website ° Time spent with customers interested in these resources Recommendation: The City should create an incentive or water rebate program to encourage the installation of recycled water, greywater, or rainwater-harvesting systems. The City could then organize home installation workshops with home improvement stores and monitor the number of attendees as well as the number of installations made. 13 Climate Action Plan Progress Report 2016 WTR 2 Water Conservation: New Development Ongoing WTR 2.1 Review new development projects for consistency with CALGreen water efficiency standards. • The CALGreen water efficiency standards require the installation of compliant plumbing fixtures for all development built prior to 1994 ° For smaller projects with work being done only to the exterior, the City cannot gain access to the interior of the house to check plumbing fixtures. In this case, a self-certification form is sent (See Appendix G) ° Any additions or remodels will not be approved until required plan check comments are made, including ♦ Outlining the scope of work ♦ Listing the 2013 CALGreen compliance code ♦ Verifying that all plumbing fixtures included in the project are in compliance with CALGreen standards • The City’s development review process encourages new development to comply with these standards (while not required by law) In progress WTR 2.2 Expand recycled water infrastructure to encourage use of greywater in new construction and landscape projects. • The City has expanded infrastructure for water recycling, with a steady increase of recycled water use since 2010 (AF= acre feet): ° 2010 = 152.62 AF 2011 = 159.85 AF 2012 = 165.11 AF 2013 = 176.65 AF 2014 = 185.77 AF 2015 = 187.41 AF • The Public Works Department used recycled water to irrigate several City parks in 2015 ° This minimized potable water use at City parks by 26% and conserved almost 8 million gallons of water • There is currently no city-owned infrastructure for greywater ° Any existing infrastructure is for homeowners only Recommendation: If this is still an important issue, it should be identified by the City as a higher priority for the Public Utilities Department to implement. Monitoring: The City should also monitor the number of new construction and landscape projects using greywater and include this information in the CAP annual report. Ongoing WTR 2.3 Require use of native and non-invasive drought tolerant plant materials combined with conservative use of water and landscape designs that prevent run-off. • The Conservation and Open Space Element of the General Plan outlines steps the City takes to identify species of local concern and maintain these native species • City staff continue to restore native vegetation in place of areas invaded with non-native vegetation 14 Climate Action Plan Progress Report 2016 • Water Efficient Landscape Ordinance (See Appendix A) • Water Conservation Ordinance (See Appendix A) Recommendation: This measure is difficult to implement because it is unclear whether the action should be focused on municipal buildings only or on all new development. Monitoring: The City should monitor the number of projects with landscape designs incorporating native and non-invasive drought tolerant plant materials and include this information in the CAP annual report. WTR 3 Public Outreach and Education Ongoing and In Progress WTR 3.1 Provide a graphical history of household water usage on utility bills, and a comparison to average water usage for similar types of homes in the community. • The Utilities department does provide a graph of household water use on utility water bills (See graph in Appendix F) • The Utilities department does not currently provide data showing a comparison to other types of homes in the community, but this is a goal for individual mailings for high use customers Ongoing WTR 3.2 Maintain Utilities Department online resources and outreach materials for water saving tips, planting guides and available rebates. • These resources and outreach materials are available online at www.slowater.org/drought • Planting guides are available through www.slowaterwiselandscaping.com • Joe Little currently mans a bimonthly farmers market booth to educate the public on the Utilities Department services 15 Climate Action Plan Progress Report 2016 Solid Waste (WST) WST 2 Public Outreach and Education Complete WST 2.1 Provide the option for home and commercial waste audits to identify and educate consumers where waste production can be reduced. • The San Luis Obispo County Integrated Waste Management Authority (IWMA) is an agency formed by the County and the cities within it to develop and implement regional programs to reduce solid and hazardous waste • The IWMA will perform commercial and residential waste audits ° The IWMA will take calls about disposing of anything from needles to beached whales ° They enforce county-wide ordinances to discourage the disposal of paints, needles, pharmaceuticals, batteries, fluorescent lights, and mercury thermostats ♦ Retailers selling any of these products are required to take them back from the public for free, reducing the amount of hazardous waste in landfills • The IWMA is also implementing a program called Love Food Not Waste to reduce GHG emissions by adding food scraps to our greenwaste bins ° Small food waste bins with educational flyers are being distributed to all residential areas in the county that currently have green waste bins ° They are also being distributed to businesses one by one ° Food scraps will be taken to an aerobic digestor in the County for collection of methane gas which will then be redistributed to PG&E and used for energy production ° This will reduce a large amount of GHG emissions from shipping the food waste down to a landfill in Santa Maria as well as from releasing the methane gas produced from the food waste Complete WST 2.2 Maintain Utilities Department online resources and outreach materials for recycling. • This material is generally issued by the IWMA on a regional level • This information and more can be found online at http://www.iwma.com/guide/ In Progress WST 2.3 Host interactive workshops on home composting. • With the upcoming distribution of food waste collection bins from the County, the City plans to coordinate with local home improvement stores to host workshops on home composting and food waste collection Recommendation: With the upcoming distribution of food waste bins, the City should include informational pamphlets on the proper use of these with household utility bills. The City can also support the use of these bins by working with home 16 Climate Action Plan Progress Report 2016 improvement stores to provide in-store food composting workshops for the public. These workshops would be effectively advertised on social media and City websites and easily monitored with the number of attendees. Ongoing WST 2.4 Explore options for landfill and Water Reclamation Facility site visits open to the public and school groups. • College and community tours are conducted, as well as annual grade school tours brought by the Science Discovery program for a total of about 50 tours per year • Water Resource Recovery Facility site visits are available through either calling the Utilities Department, via the web at http://www.slocity.org/government/department-directory/utilities-department/wastewater/wastewater-treatment/sign-up-for-a-tour or on the Water Resource Recovery Facility website at http://slowrrfproject.org/join-the-conversation/visit-the-wrrf/ 17 Climate Action Plan Progress Report 2016 Parks and Open Space (PKS) PKS 3 Green Waste Recycling Ongoing PKS 3.1 Store green waste from park maintenance at established composting facilities or other park properties. • Green waste from park maintenance is used for ° City landscape planters and beds ° Restoration plantings by the Natural Resources Department ° Tree plantings by the Urban Forest Service ° Certain CIPs • 200 yards or more of woodchips serve City uses Ongoing PKS 3.2 Continue to chip larger green waste at the City’s Corporation Yard and redistribute for public and private use. • All green waste produced from tree pruning, removals, or stump grinding is distributed and used for wood chips • The Parks & Recreation Department sends loads to the community gardens • Usable wood is sent to local mill (at the end of Prado) for conversion into furniture or lumber product ° Usable logs from 20-200 dead, dying, or storm damaged trees are given to the local mill or Central Coast Woodturners of California annually • Excess green waste is advertised for Woodchip and Firewood Giveaway ° 120 yards of woodchips and about 5 cords of firewood are given away to citizens annually • None is sent to the landfill PKS 5 Public Outreach and Education Ongoing PKS 5.1 Continue tree planting and maintenance education programs such as Arbor Day and Downtown Foresters. • The City continues to host the Annual Arbor Day Celebration, which is now held in the fall to provide less harsh weather conditions for the newly planted trees ° Attendees are invited to plant trees ° Students learn about urban ecology ° City staff is expected to attend to help plant trees and educate attendees on plant techniques • The City Arborist reports to the Public Works Department on trees in the Downtown Area and is head of the Downtown Foresters volunteer program, in which the City Arborist trains volunteers to plant, prune, water and fertilize plants to maintain the urban ecology Recommendation: The City should monitor the attendance of these tree planting and maintenance education programs. 18 Climate Action Plan Progress Report 2016 Ongoing PKS 5.2 Partner with regional organizations to create volunteer opportunities for trail work, habitat restoration and open space maintenance. • The City partners with several regional organizations, including Environmental Center San Luis Obispo (ECOSLO), Central Coast Concerned Mountain Bikers (CCCMB), CivicSpark, Central Coast Grown, and Leadership SLO ° ECOSLO: The City collaborates with ECOSLO to create a program called SLO Stewards, which heads docent-led hikes and performs trail maintenance twice a month, each time with 10 to 20 volunteers ° CCCMB: The organization builds trails with City Rangers every Wednesday with about 10 volunteers and a few Saturdays out of the year, usually with 100 volunteers ° CivicSpark: The program led about 10 volunteers to do trail maintenance in the Cerro San Luis Nature Reserve ° Central Coast Grown: The City owns City Farm property on the Calle Joaquin Agricultural Preserve and has a 20 year lease with this group so they can do maintenance and farm sustainably everyday ° Leadership SLO: This is a program through the Chamber of Commerce that led a group of 40-50 volunteers on two different occasions to reestablish the historic Lemon Grove hiking loop at Cerro San Luis Ongoing PKS 5.3 Advertise availability of composted green waste, wood chips and firewood. • As indicated under PKS 3.2, all excess green waste is advertised as available at the Woodchip and Firewood Giveaway 19 Climate Action Plan Progress Report 2016 Government Options (GO) GO 1 City Energy Conservation In Progress and Ongoing GO 1.1 Create and implement a City Building Retrofit Program. • There is no single retrofit plan or program, but there are several City employees and departments enacting building retrofit • The City’s building retrofit is ongoing through CIPs, light replacements, and energy audits • An energy use inventory was done via CivicSpark to alert the City of buildings using high amounts of energy or where energy use is increasing ° The preliminary report created via CivicSpark shall be used by the City to target specific sites for future CIPs • The City also partners with the County, SoCal Gas Company, and PG&E to work to improve energy efficiency throughout the city • The City recently received a proposal from ZeroCity, LLC (a company dedicated to helping municipalities, school districts, and universities reach zero net greenhouse gas emissions) to help identify, fund, and implement energy use reduction projects ° The legal team is currently researching the legality of ZeroCity’s special funding approach Recommendation: The City should monitor all building retrofits and include the number of buildings retrofitted as well as the amount of energy saved in the CAP annual report. GO 9 Employee Commute Ongoing GO 9.1 Continue to reduce single-occupant employee commuting through trip reduction incentives. • The Public Works Department currently encourages businesses to have (or to work with the City to create) a Trip Reduction Plan with trip reduction incentives • The City also has a Trip Reduction Plan for all City employees • SLO Regional Rideshare started the Back ‘N’ Forth Club program that includes ° A Commute Survey and Trip Reduction Plan tailored to each business involved ° Other ridesharing tools and incentives for the business’s employees Recommendation: The City should monitor trip reduction rates with the Commute Surveys distributed by Rideshare’s Back ‘N’ Forth Club program and include this data in the CAP annual report. GO 10 Sustainability Coordinator No Progress GO 10.1 Allocate or hire staff to implement CAP and energy programs. Recommendation: See Local Government Operations (#9) on page 23 20 Climate Action Plan Progress Report 2016 GO 11 Public Outreach and Education No Progress GO 11.1 Publish information on the City’s climate action planning website about successful programs aimed at reducing GHG emissions. Recommendation: See Recommendation BLD 3.2 No Progress GO 11.2 Participate in Earth Day activities, the County’s Energy-Efficiency Month, and other regional events to educate the community about City climate action planning. Recommendation: Funding should be provided for participation in Earth Day activities, the County’s Energy-Efficiency Month, and/or other regional events for public outreach and education on City climate action planning. 21 Climate Action Plan Progress Report 2016 General Recommendations CAP Amendments 1. Revise the responsible departments assigned to GHG reduction strategies 2. Create a list of implementation measures to be completed by each department separately so they know what goals to focus on 3. Exclude unrealistic or irrelevant GHG reduction implementation measures 4. Update the language used to differentiate between strategies for municipal buildings or actions only or community wide 5. List existing policies and potential funding sources for implementation 6. Show calculations or short descriptions of what was included in calculations for GHG reduction goals 7. Start out with easier tasks so employees feel more empowered to take on future, more challenging tasks 8. All implementation measures for the near term GHG reduction strategies that have not been started by August 2017 should be included with the implementation measures for the mid-term GHG reduction strategies. Local Government Operations 9. Create a “Green Team” to implement the CAP ● Comprised of representatives from each department and should include individuals with expertise in environmental policy, transportation, energy efficiency, planning, and public outreach, for efficient City involvement in CAP objectives ● Communicate and coordinate with the City departments involved in CAP implementation to monitor implementation actions ● Provide annual progress reports ● Develop CAP updates and amendments ● Update the CAP website (slocool.org) and tie it to the City website (slocity.org) ● Advertise CAP objectives through outreach (i.e. informational booth at the farmers’ market, with flyers at City Hall and local businesses, etc.) 10. More extensive monitoring should be done for all CAP strategies in order to know what progress has been made and what still needs to be done 11. Organize a Green Team presentation on CAP objectives for new employees during Day of Welcome 12. Coordinate with PACE to create outreach events and marketing of CAP implementation actions Community Involvement 13. Develop a San Luis Obispo Climate Action Coalition to involve the community in learning about and participating in climate action efforts 14. Allow credit card acceptance at all downtown public parking structures 22 Climate Action Plan Progress Report 2016 Acknowledgements Xzandrea Fowler, Community Development Doug Davidson, Community Development Brian Leveille, Community Development Mark Sadowski, Community Development Rebecca Gershow, Community Development Jenny Wiseman, Community Development Steven Orozco, Community Development Kyle Van Leeuwen, Community Development Andrew Collins, Public Works Alex Fuchs, Public Works Daryl Grigsby, Public Works Barbara Lynch, Public Works Jennifer Rice, Public Works Adam Fukushima, Public Works Mychal Boerman, Public Utilities Judy Buonaguidi, Public Utilities Pam Ouellette, Public Utilities Robert Hill, Administration Katelynn Webster, CivicSpark Melissa Guise, Air Pollution Control District Jesse Carpentier, Cal Poly MCRP Program List of Acronyms APCD…………………………………………………………………………...Air Pollution Control District BMR……………………………………………………………………………………………Below Market Rate CAP……………………………………………………………………………………………Climate Action Plan CAV……………………………………………………………………………………………….Clean Air Vehicle CIP……………………………………………………………………………..Capital Improvement Projects EIR…………………………………..…...…………………………………..Environmental Impact Report EV……………………………………………………………………………………………………Electric Vehicle GHG……………………………………………………………………………………………….Greenhouse Gas PACE……………………………………………………….Professional Association of City Employees SDU………………………………………………………………………………………….Single Dwelling Unit SFR……………………………………………………………………………………..Single Family Residence SLOCOG……………………………………………………..San Luis Obispo Council of Governments VMT………………………………………………………………………………………Vehicle Miles Traveled 23 Climate Action Plan Progress Report 2016 Appendix A San Luis Obispo Municipal Code Sections Title 17 Zoning Chapter 87 Water Efficiency Landscape Standards Section 040 Implementation Procedures A. Development Review. For projects that require development review (tentative parcel map, tentative tract, development plan or conditional use permit), project applicants shall submit the following documentation: 1. A completed maximum applied water allowance for the conceptual landscape design. 2. A conceptual landscape design plan which demonstrates that the landscape will meet the landscape design specifications of the city engineering standards uniform design criteria for landscaping and irrigation. 3. A conceptual irrigation design plan which notes the irrigation methods and design actions that will be employed to meet the irrigation specifications of the city engineering standards uniform design criteria for landscaping and irrigation. 4. A grading plan which demonstrates the landscape will meet the specifications of the city engineering standards uniform design criteria for landscaping and irrigation. B. Building Application. Prior to the issuance of a building permit, project applicants shall submit the following: 1. A completed maximum applied water allowance form (appendices, city engineering standards) based on the final landscape design plan. 2. A final landscape design plan that includes all the criteria required in the city engineering standards uniform design criteria for landscaping and irrigation. 3. A final irrigation plan that includes all the criteria required in the city engineering standards uniform design criteria for landscaping and irrigation. 4. A soils management report that includes at a minimum the criteria required in the city engineering standards uniform design criteria for landscaping and irrigation. 5. A final grading plan that includes all the criteria required in the city engineering standards uniform design criteria for landscaping and irrigation. 6. A hydrozone table (appendices, city engineering standards). C. Project Completion. Upon completion of the installation of the landscape and irrigation system and prior to the issuance of the certificate of occupancy, the project applicant shall submit the following: 24 Climate Action Plan Progress Report 2016 1. A certification of completion (appendices, city engineering standards) signed by the professional of record for the landscape and irrigation design certifying that the project was installed per the city-approved landscape design, irrigation and grading plans and meets or exceeds an average landscape irrigation efficiency of 0.71. The city reserves the right to inspect and audit any irrigation system which has received an approval through the provisions of this chapter. 2. A project applicant shall develop and provide to the owner or owner representative and the city an irrigation schedule that assists in the water management of the project and utilizes the minimum amount of water required to maintain plant health. Irrigation schedules shall meet the criteria in the city engineering standards uniform design criteria for landscaping and irrigation. 3. A regular maintenance schedule shall be submitted by the project applicant with the certificate of completion that includes: routine inspections, adjustment and repairs to the irrigation system, aerating and dethatching turf areas, replenishing mulch, fertilizing, pruning and weeding. The maintenance schedule will be provided to the owner or owner representative. (Ord. 1547 § 2 (part), 2010) Title 13 Public Services Chapter 07 Water Conservation Section 010 Substandard water fixtures prohibited. No person shall cause or allow any water received by such person from the city water system to be wasted due to substandard, leaky or faulty water fixtures or water-using or distributing devices. (Ord. 1089 § 1 (part), 1987) Section 020 Water runoff prohibited. A. No person shall cause any water delivered by the city water system to flow away from property owned, occupied or controlled by such person in any gutter, ditch or in any other manner over the surface of the ground, so as to constitute water waste runoff. B. “Water waste runoff” means water flowing away from property and which is caused by excessive application(s) of water beyond reasonable or practical flow rates, water volumes or duration of application. (Ord. 1089 § 1 (part), 1987) Chapter 24 Recycled Water Service Section 010 Statement of policy. When in the judgment of the city, reclaimed water service can be feasibly provided to a particular parcel for particular uses, the utilities director shall require the use of reclaimed water in lieu of potable water for those uses. As used herein, the term “feasible” means reclaimed water is available for delivery to the property in compliance with all applicable federal, state, and local laws, ordinances and regulations and such reclaimed water can be delivered to the property at an overall cost to the user which does not exceed the overall cost of potable water service. (Ord. 1403 § 1, 2001) 25 Climate Action Plan Progress Report 2016 Appendix B San Luis Obispo General Plan Element Policies and Programs Chapter 1 Land Use Goal 1 Growth Management Policy 5 Jobs/Housing Relationship The gap between housing demand (due to more jobs and college enrollment) and supply should not increase. Chapter 3 Housing Goal 6 Housing Production Policy 2 New commercial developments in the Downtown Core (C-D Sone) shall include housing, unless the City makes one of the following findings: A) Housing is likely to jeopardize the health, safety or welfare of residents or employees; or B) The property’s shape, size, topography, or other physical factor makes construction of new dwellings infeasible. Policy 8 Consistent with the City’s goal to stimulate higher density infill where appropriate in the Downtown Core (C-D Zone), the City shall consider changes to the Zoning Regulations that would allow for the development of smaller apartments and efficiency units. Program 29 Continue to pursue incentives to encourage development of Secondary Dwelling Units (SDUs). Possible incentives to include SDU design templates, flexible development standards, fee reductions or deferrals, or other measures to encourage the construction of SDUs where allowed by zoning. Goal 10 Local Preference Policy 1 Administer City housing programs and benefits, such as First Time Homebuyer Assistance or affordable housing lotteries, to give preference to: 1) persons living or working in the City or within the City’s Urban Reserve, and 2) persons living in San Luis Obispo County 26 Climate Action Plan Progress Report 2016 Policy 2 Cal Poly State University and Cuesta College should actively work with the City and community organizations to create positive environment around the Cal Poly Campus by: A) Establishing standards for appropriate student densities in neighborhoods near campus; B) Promoting homeownership for academic faculty and staff in Low-Density Residential neighborhoods in the northern part of the City; and C) Encouraging and participating in the revitalization of degraded neighborhoods. Program 3 Continue to work with the County of San Luis Obispo for any land use decisions that create significant expansion of employment in the unincorporated areas adjacent to the City to mitigate housing impacts on the City. 27 Climate Action Plan Progress Report 2016 Appendix C Local GHG Reductions Matrix 28 Climate Action Plan Progress Report 2016 Appendix D City Parking Structure Revenue 29 Climate Action Plan Progress Report 2016 Appendix E City Parking Structure Occupancy Rates 30 Climate Action Plan Progress Report 2016 31 Climate Action Plan Progress Report 2016 Appendix F Water Utility Bill 32 Climate Action Plan Progress Report 2016 Appendix G Water Fixture Retrofit Self-Certification Form 33 1/18/2017 1 City Council Climate Action Plan Implementation Update October 18, 2016 Community Development Department Recommendation 1.Receive a status update report on the implementation of the 2012 City of San Luis Obispo Climate Action Plan; and 2.Provide input and direct staff to proceed with an analysis of the feasibility of implementing the recommendations identified in the 2016 Climate Action Plan Progress Report and the City of San Luis Obispo Energy Baseline Report, and return to the City Council with recommended implementation strategies to further the City’s efforts to address climate change and to mitigate GHG emissions. 1/18/2017 2 Climate Action Plan In July 2012 the City Council Adopted the Climate Action Plan (CAP) in response to the passage of the Global Warming Solutions Act of 2006 (AB 32) It is the result of a collaborative effort with the community Serves as a policy document that sets forth objectives and strategies to reduce greenhouse gas (GHG) emissions and to save energy and reduce energy- related cost Target: Reduce GHG emissions to 1990 levels by 2020 Status of the CAP Implementation In 2016 two assessments regarding the status of the CAP Implementation were prepared: Climate Action Plan Progress Report •Highlights and provides a status update on the near term (0 to 5 year) GHG reduction strategies and implementation measures •Identifies recommendations to accelerate the City’s progress towards CAP implementation and monitoring Energy Baseline Report •Analyzes the City’s facility and infrastructure energy use and cost and provides a baseline for future energy efficiency efforts •Identifies recommendations to further the City’s efforts regarding energy management 1/18/2017 3 CAP Progress Report The report highlighted the 47 near term (0 to 5 years) GHG emissions reduction implementation measures that are identified in the CAP and the responsible Departments: Complete In Progress Ongoing No Progress CAP Progress Report Recommendations Progress Report: Re-evaluate the feasibility and relevance of the CAP implementation measures Create a “Green Team” to address CAP Implementation Enhance public outreach and education Provide the framework and support for a Climate Action Coalition 1/18/2017 4 Energy Baseline Report Civic Spark, which is part of the County’s Energy Watch Climate Services Program (Energy Watch) prepared a Energy Baseline Report The report analyzes, from June 2013 to May 2016, the energy (natural gas and electricity) use and cost associated with 18 facility buildings and 3 types of utility infrastructure that are owned and operated by the City The report also provides a baseline for future energy efficiency efforts that will allow the City to monitor progress Energy Baseline Report Recommendations Energy Baseline Report : Perform energy assessments on all facilities Implement energy and cost saving measures and projects Monitor and measure facility and infrastructure performance Prepare an annual Energy Baseline Report 1/18/2017 5 Next Steps The Progress Report and the Energy Baseline Report are resources that can be used to set the stage for future discussions and decisions regarding the identification of the following: Areas for improvement Re-evaluation of GHG emission reduction targets and implementation strategies Short and long term work efforts Objectives for consideration during the 2017-2019 Financial Plan goal setting process Allocation of resources Community involvement and education Progress towards CAP implementation and monitoring is being made, but there is still a lot of work to be done to ensure that the City achieves the adopted GHG emissions reductions targets. Conclusion Recommendation: 1.Receive a status update report on the implementation of the 2012 City of San Luis Obispo Climate Action Plan; and 2.Provide input and direct staff to proceed with an analysis of the feasibility of implementing the recommendations identified in the 2016 Climate Action Plan Progress Report and the City of San Luis Obispo Energy Baseline Report, and return to the City Council with recommended implementation strategies to further the City’s efforts to address climate change and to mitigate GHG emissions. 2 Table of Content TABLE OF CONTENTS Executive Summary Chapter 1: Introduction 1 Why are plans contradictory? 5 Planning and Resilience 7 Goals of the Plan Integration for Resilience Scorecard 7 How the Plan Integration for Resilience Scorecard was Developed 10 Advisory Board 10 Pilot Communities 11 How to use this guidebook 12 Leadership and forming your team 13 Structure of the Guidebook 15 Chapter 2: TECHNICAL ANALYSIS 17 POLICY TEAM 19 Task 1: Assemble the ‘Network of Plans’ 19 Task 2: Generate Lists of Policies 22 MAPPING TEAM 32 Task 1: Determine Planning Districts 33 Task 2: Delineate Hazard Zones 34 Task 3: Map your ‘Mappable Policies’ 38 Chapter 3: SCORING 40 Task 1: Create Plan Integration for Resilience ‘Scorecards’ 42 Task 2: A nalyze the Plan Integration Scores 46 3 Plan Integration for Resilience Scorecard Guidebook Chapter 4: VULNERABILITY 50 Task 1: Assess Physical Vulnerability 52 4.1.2 Take it a step further 55 Task 2: Assess Social Vulnerability 57 Chapter 5: STORIES 61 League City Fort Lauderdale Chapter 6: UPDATE PLAN APPENDIX 4 Table of Content CHAPTER 1 2 Intoduction INTRODUCTION Prior to the destruction from Hurricane Sandy, a New Jersey city’s hazard mitigation plan called for acquisitions and buy-outs in high-hazard areas, while the comprehensive plan set goals to in- crease investments in the same location. These plans were not only incompatible, but actively increased vulnerabilities. Unfortunately, this is commonplace in planning practice as local plans—whether comprehensive plans, hazard mitigation plans, small area plans, or functional plans—lack the integration required to address vulner- ability to hazards. This guide will provide a step-by-step approach to evaluate your community’s network of plans to understand contradictory policies which increase vulnerabilities. It is the aim of this guidebook to provide a mechanism to discuss with the ‘whole community’ prioritization of community investment. Chapter 1 | 3 Plan Integration for Resilience Scorecard Guidebook Figure 1.1: Planning in Isolation. Oftentimes plans are developed in isolation of one another, where a comprehensive plan might not reference hazards and the hazard mitigation plan does not reference land use and components of the built environment. 4 Intoduction Figure 1.2: Overlaying Planning Districts with Hazards. Here we overlay planning districts with hazard zones and other ‘mappable areas’ to generate scores for each plan and for the community overall. The overlay can help the reveal hotspots and areas of conflict that the plans produce. Chapter 1 | 5 Plan Integration for Resilience Scorecard Guidebook As communities grow and change, oftentimes responsibilities shift and separate. A planning department may not guide community development and housing or the emergency management office may not influence planning and development management. City staff may not review an adjacent community’s plans or may not investigate county or regional initiatives. Additionally, state plans may seem like a distant relative to many cities and counties. Yet, in planning for hazards, all departments and their associated plans and projects should consider the long term impacts of develop- ment. Some plans—such as land use plans, comprehensive plans, or general plans—point to policies and strategies based on ad- ministrative boundaries or cultural districts (i.e. Central Business District). Other plans—such as hazard mitigation plans—develop policies and strategies based on hazard geographies (i.e. 100-year floodplain) (Figure 1.1). Instead of planning in isolation, the Plan Integration for Resilience Scorecard reveals incongruities in planning policies by overlaying: • Policy districts with • Hazard Zones Figure 1.2 conceptually illustrates data layering and how policies impact specific areas. Here, we layer planning districts, current and future flood hazard zones, and conservation areas, which yield scores that reveal increasing or decreasing vulnerabilities. To gather data layers (as seen in Figure 1.2), we collect communi- ty-wide plans and evaluate the policies within them (Figure 1.3). As illustrated in Figure 1.3, we extract policies within community plans and test whether they increase or decrease vulnerability within hazard zones. As you will see, this simple exercise reveals plan conflicts or alignments. Why are plans contradictory? 6 Intoduction Figure 1.3: How well are different plans in your community integrated? Are there policies within your plans that contradict and exacerbate disaster vulnerability? Chapter 1 | 7 Plan Integration for Resilience Scorecard Guidebook Disaster Mitigation Act of 2000 The Disaster Mitigation Act of 2000 (DMA) requires all local governments to adopt hazard mitigation plans approved by FEMA to be eligible for federal pre- and post-disaster mitigation funds. For the first time, federal policy shifted to a more proactive approach— hazard mitigation. Planning and Resilience Resilience is “the ability to prepare and plan for, absorb, recover from, and more successfully adapt to adverse events.” 1 A resilient community can ‘bounce back’ from a disaster, learn from past mistakes and adapt to new conditions. We know planning, specifically preventative land use planning, plays a strong role in reducing vulnerability to hazards.2 Land use approaches can guide new growth to locations outside of current and future hazard zones. In fact, when plans have land use goals and policies that focus on reducing disaster losses, governments are more likely to adopt ordinances or invest in infrastructure,3 encourage households to reduce their risk,4 and reduce property damage from hazards.5 Because of the Disaster Mitigation Act of 2000, emergency managers are the primary planners to develop local hazard mitigation plans. It is important to note, when emergency managers and land use planners work alongside one another to develop mitigation plans, plans are more likely to include land use policies and other preventative approaches.6 Within the current guidance, FEMA recommends certain planning approaches and intergovernmental coordination to develop local hazard mitigation plans. A strong interdisciplinary connection between local planners with place-based knowledge can increase the incorporation of land use policies into plans.7 In essence, communities that plan together are better equipped to handle a disaster when it strikes and are considered more resilient. Goals of the Plan Integration for Resilience Scorecard To address concerns of inconsistent plans, the National Research Council (NRC) recommended the development of a resilience scorecard in 2012. The NRC believes a resilience scorecard is “essential if communities want to track their progress toward resiliency” and “target efforts where they most need to improve.” 8 There are a number of resilience indicators, tools, and scorecards available to assess community resilience (see full list in Appendix).9 While some resilience scorecards look at community 1 National Academies 2012, p.1. Many relevant organizations adopted this definition of resilience in the “Industry Statement on Resilience” https://c.ymcdn.com/sites/www.nibs.org/resource/resmgr/Docs/StatementonResilience.pdf. 2 NRC 2006, 2014 3 Berke et al., 2006; Burby & May, 1997 4 Horney, Simon, Grabich, & Berke, 2015 5 Burby 2006; Nelson & French, 2002 6 Lyles, 2015 7 Lyles, Berke & Smith, 2014 8 National Research Council, 2014 9 Cutter, Susan. (2015). The landscape of disaster resilience indicators in the USA. Natural Hazards 80:741-758. NRC believes a resilience scorecard is “essential if communities want to track their progress toward resiliency” and “target efforts where they most need to improve.” 8 Intoduction capacities, other scorecards address economies, infrastructure, and other components of the built environment.10 Still other scorecards look at community plans and mitigation measures.11 The Plan Integration for Resilience Scorecard is the first to evaluate the integration of plans. A community’s network of plans are cornerstones because they 1) represent the community’s vision, 2) set goals, and 3) guide community development, actions, and policy decisions. The Plan Integration for Resilience Scorecard aims to: 1. Identify incongruities within networks of plans. Plan incongruities may exacerbate existing vulnerabilities or create new vulnerabilities, both physical and social. By identifying incongruities overlaid with hazards and physical and social vulnerability, communities can prioritize resilience projects with multiple co-benefits to strengthen areas with the greatest risk. By contrast, the scorecard will uncover compatibility and harmony between plans that reduce vulnerabilities. Ultimately the scorecard will reveal unforeseen opportunities to create better aligned plans. 2. Help “integrate and improve local plans in ways that reduce losses from hazard events.” 12 The NRC recommends focusing on land use strategies and tools to mitigate hazards in the long- term.13 Researchers have long discussed the positive impacts land use policies have on reducing vulnerabilities.14 When communities consider hazards within land use policies, they are better able to anticipate, respond to, cope with, recover from, and adaptively learn from disasters. The Plan Integration for Resilience Scorecard evaluates land use plans, but also all the plans that spatially influence a community to encourage comprehensive preparedness and mitigation. 3. Provide communities developing new plans or updating existing plans with a guidance framework to reduce future hazard exposure through smarter and more consistent policies. The methodical approach to policy development should be used to monitor and assess progress of the coordination of networks of plans plans for hazard vulnerabilities. A community can also evaluate the progress and performance of resilience investments. By integrating climate resilience into everyday work, communities can ensure continuity of decisions and investments. It 10 Cutter, Susan (2015) 11 Cutter, Susan (2015) 12 Berke, Philip, G. Newman, J. Lee, T. Combs, C. Kolosna, D. Salvesen. (2015). Evaluation of networks of plans and vulnerability to hazards and climate change: a resilience scorecard. Journal of the American Planning Association, 81:4, 289. 13 National Research Council, 201414 Burby et al., 1999; Burby, French, Cigler, Kaiser & Moreau, 1985; Godschalk, Kaiser, & Berke, 1998; Berke et al., 2006; Burby & May, 1997. is designed to be repeatable and a valid assessment across various plans and communities. 4. Provide a validated tool to address on-the-ground needs and build capacity. Each community has a specific set of challenges and opportunities. The scorecard aims to support communities with this user- friendly tool to meaningfully engage through stakeholders and residents to build local capacity. Aligning with Other Initiatives The scorecard is not meant to be used in isolation, but as a tool to better reveal congruities and priorities for wise decision making and investments. The Plan Integration for Resilience Scorecard can and should be integrated into initiatives, funding opportunities, and other plan developments your community may already be pursuing. Resilient infrastructure, businesses, policies, plans, and therefore communities, starts with understanding the integration of plans and community efforts. The following are examples of existing initiatives that can be aligned with the Plan Integration for Resilience Scorecard to capitalize on and strengthen planning efforts. Detailed descriptions can be found in Appendix X. Chapter 1 | 9 Plan Integration for Resilience Scorecard Guidebook Agency Plan Funding Technical assistance Consolidated Housing Plan (CHP) and Annual Action Plans (AAP) HUD X Hazard Mitigation Plan [Preparedness Grants, Hazard Mitigation Grant Program, Pre-disaster Mitigation Grants, Flood Mitigation Assistance] FEMA X X Habitat Management Plan (HMP) and Annual Habitat Work Plans (AHWP) USFWS X State Wildlife Action Plans (SWAP), aka Comprehensive Wildlife Conservation Strategies [Wildlife Conservation and Restoration Program (WCRP) funds; State and Tribal Wildlife Grants (SWG) program] Congress by Conservation and Reinvestment Act of 2000 X X Coastal Zone Management Program (CZMP) [Coastal Zone Enhancement Program; Coastal Nonpoint Pollution Control Program] NOAA X Forest Plan (Land Management Plan)USFS X Endangered Species Recovery Plan NOAA X Climate Action Plan (focusing on adaptation, mitigation, and/or resilience) NA X Historic Preservation Planning Program NPS X National Conservation Innovation Grants NRCS X NOAA Climate Program Office: Regional Integrated Sciences and Assessments (RISA) Program NOAA X Resilience AmeriCorps CNCS X Resilience Dialogues USGCRP X Regional Integrated Sciences and Assessments NOAA X Landscape Conservation Cooperatives DOI X Regional Climate Hubs USDA X Climate Adaptation Community of Practice USGCRP X Clean Water State Revolving Fund (CWSRF)EPA X Fostering Advancements in Shipping and Transportation for the Long-term Achievement of National Efficiencies (FASTLANE) DOT X Sustainable Communities Initiative HUD X Table 1.1 Examples of Plans, Finding and Technical Assistance that aligns with the Plan Integration for Resilience Scorecard 10 Intoduction Advisory Board Members: • Allison Hardin • Chad Berginnis • Darrin Punchard • Gavin Smith • Jennifer Ellison • Matt Campbell • Michele Steinberg • Rich Roths • Barry Hokanson How the Scorecard was Developed[not written] Advisory Board [Barry Hokanson to tell the HMDR story; not written] In developing the scorecard and guidebook, the advisory board discussed a number of issues, including: Chapter 1 | 11 Plan Integration for Resilience Scorecard Guidebook Pilot Communities Staff: Adopted plans used to test the Resilience Scorecard: Pilot Communities We worked with two pilot communities between July 2016 and June 2017, to test the Resilience Scorecard. With guidance for Resilience Scorecard team and Advisory Board, pilot communities: • Assembled a team of stakeholders and key informants familiar with local planning documents • Received training on how to apply the Resilience Scorecard to the local network of plans • Scored their own network of plans with technical assistance from the Scorecard Team Pilot communities met the following criteria: • Population less than 250,000 • Coastal community with potential for sea level rise • Networks of plans • A need for a tool or process for updating a plan • Leadership and staff in position (planner, emergency manager, etc.) • Communities positioned to leverage partnerships with other agencies (i.e., HUD, FEMA, EDA, EPA, RPC/EDD, USACE, NIST, USDA, etc.) and NGOs, VOADs, etc. to achieve mutual aims. Additionally, we worked with four local government partners to test the plan integration assessment tool within the timeframe of January – June 2017. Each partner received training and technical assistance to support scoring their own network of plans. Test communities met the following criteria: • Communities exposed to a diversity of hazard types (other than flooding and sea level rise) • Communities positioned to leverage partnerships with other agencies (i.e., HUD, FEMA, EDA, EPA, RPC/EDD, USACE, NIST, USDA, etc.) to achieve mutual aims. In developing the scorecard and guidebook, the pilot communities discussed a number of issues, including: [not written] 12 Intoduction How to use this guidebook The guidebook and scorecard should be used by practitioners to understand how existing local plans are coordinated, allowing them to address hazard-prone areas and serving as a guide to improve future plans. The scorecard should be used over time to improve and gauge progress in reducing vulnerabilities in current and future hazard zones. Such an analysis “will enable communities to reduce counterproductive efforts and more efficiently use resources to reduce their vulnerability to hazards.” 16 Throughout the guidebook we will use the city of Washington, North Carolina as an example community. Sidebars and maps will describe policies, plan inconsistencies and compatibilities, and other anecdotes related to things we uncovered while evaluating the network of plans: • 2023 Comprehensive Plan: Washington, NC (2013) – provides detailed land policy guidance (e.g., density and types of land uses and location, timing, and capacity of infrastructure) and a context for decision-making • City of Washington, North Carolina CAMA Core Land Use Plan (2007) – land use plan adopted to fulfill the requirements of North Carolina’s 1974 Coastal Area Management Act (CAMA) by establishing policies and guidelines related to the management of coastal areas, including economic development and the protection of natural resources • Beaufort County Multi-Jurisdictional Hazard Mitigation Plan (2010) -- county-level hazard mitigation plan, developed to coordinate local disaster prevention and response and to fulfill the requirements of the federal Disaster Mitigation Act of 2000 • City of Washington Parks and Recreation Comprehensive Master Plan (2011) -- park plan developed to improve recreational opportunities and quality of life in Washington Example Community :Washington, NC12 The precolonial city of Washington is located in Beaufort County on the North Carolina coast. In 2010, the population was 9,074. Since the 1990s the economy has shifted toward tourism, and the population increased 1.7% between 2000 and 2010. The city’s terrain averages about 10 feet above sea level, with slopes ranging from level to 4%; the city is exposed to several recur- ring natural hazards, includ- ing hurricanes, floods, and nor’easters. Flooding due to storm surge and sea-lev- el rise are major threats because of the area’s low-ly- ing land and proximity to surface water. 16 Berke, et al. [year], 289. Chapter 1 | 13 Plan Integration for Resilience Scorecard Guidebook Leadership and forming your team The evaluation of networks of plans cannot be conducted in silos. We recommend establishing a Leadership Team and sub-teams (depending on the community size and resources)to oversee the spatial plan evaluation. The primary goal of establishing teams is to communicate across departments or entities and understand the content of plans. Depending on your state and the authorities granted by the state, there will be different configurations of leadership teams. For instance, in some states planning is handled by the counties, where smaller municipalities look to counties for planning needs. In other states, the state itself coordinates local hazard mitigation planning efforts through guidance, review, and approval, where smaller municipalities develop the city- specific sub-plans. In still other states, counties have very little authority as far as enforcing ordinances, but they can lead planning initiatives. Additionally, in other parts of the country, regional planning agencies play a large role in hazard mitigation planning development. Knowing the different political dynamics in your state will yield a leadership team that brings the right stakeholders to the table. The Leadership Team should be composed of 2-4 people to guide plan evaluations and communicate results with stakeholders. The participants of the Leadership Team should include the persons that oversee planning initiatives or plans. The team should assist with cross-agency coordination and include a chief executive official to oversee “silo-busting.” The Leadership Team would ideally include the person responsible for the: • Hazard mitigation plan, typically the emergency manager and • Comprehensive land use plan, typically the planning director, city manager, county commissioner, or other group. Depending on the size and the number of plans in the community, other participants may be a good fit. We recommend local planners, emergency managers, engineers, other local officials, and any other group, person, or agency with land use or emergency planning responsibility play a central role in applying the scorecard and in guiding communities to revise and improve plans. The key to establishing an effective team is the capacity and their ability to advocate for policy change. We recommend utilizing existing committees. For 14 Intoduction example, metropolitan planning organizations (MPO) or rural planning organizations (RPO), are planning groups required for federal transportation funding and might be a good place to start depending on capacity. You can also refer to already existing mitigation plan teams, recovery teams, and other existing teams when putting the scorecard teams together. If you are in a larger community, with many plans, departments, and agencies, the Leadership Team will coordinate and delegate tasks to sub-teams. If you are in a small city, like Washington, NC with little staff support, the Leadership Team can take on the roles and responsibilities of the sub-teams. The sub-teams include the Policy Team, Mapping Team, and Engagement Team. Participants of the Leadership Team should also participate on each sub-team. Others should be invited to the sub-teams depending on their background and expertise. In total, 6-12 participants should make up the three sub-teams. Policy Team – have a general understanding of land use policies and should be comfortable identifying land use policies within different types of planning documents. Mapping Team – able to gather community maps and ideally have a general understanding of geographic information systems software (GIS). Local level maps are needed, as well as the ability to collect from other sources. Engagement Team – develop a strategy to engage the public and other stakeholders to communicate the results of the Plan Integration for Resilience Scorecard. Using the physical vulnerability and social vulnerability maps, work with stakeholder groups to determine which areas in the community need more attention and an integrated policy approach. Chapter 1 | 15 Plan Integration for Resilience Scorecard Guidebook Table 1.1 breaks down the time is might take members of the teams to accomplish the full Plan Integration for Resilience Scorecard. Team Tasks (per plan)Staff Time Policy Team 8-12 hr. per plan Score Policies 8 hr. per plan Total +/- 20 hr. per plan Team Tasks Staff Time Mapping Team 8 hr. Physical Vulnerability 8 hr. Social Vulnerability 8 hr. Engagement Team 8-12 hr. Total 32-26 hr. Table 1.2 Time commitment Structure of the Guidebook We recommend reading through the entire guidebook as you might read through a recipe, identifying ingredients, materials, and techniques needed to ‘cook your meal’. Ask yourself: What plans and data are available? What people have authority to make land use or emergency planning decisions? What skillsets are needed? The guidebook is broken into the following: Chapter 2: Technical Analysis – With the Policy Team, gather all community plans and extract applicable policies. With the Mapping Team, use maps—digital, printed, or with geographic information systems (GIS) software—to overlay planning districts and existing and future flood hazard zones. Chapter 3: Scoring – Using the information from the Policy Team and the Mapping Team, score the policies based on whether they increase or decrease exposure in hazard zones and create tables and/or maps to compare planning districts. 16 Intoduction Chapter 4: Vulnerability - To better understand the impacts of the planning district scores, develop a physical vulnerability and social vulnerability map. Compare maps with the scores map to reveal vulnerability hotspots. Chapter 5: Stories - Before you communicate with agencies, residents, and other stakeholders you must be able to tell your plan integration story. Learn from other communities’ plan integration stories in preparation for your story. Chapter 6: Update Plans – Once the technical analysis and scoring is complete, engage the whole community to determine community values and a plan-of- action going forward in light of new information. This may mean amending plans to minimize conflicts and taking advantage of opportunities revealed by the evaluation CHAPTER 2 Technical Analysis 18 TECHNICAL ANALYSIS Evaluating and mapping community policies within the net- work of plans is a technical analysis and the bulk of the work for the Plan Integration for Resilience Scorecard. The network of plans is all the plans within your community among different depart- ments or agencies including the comprehensive plan (or general plan), hazard mitigation and disaster recovery plan, area plans, and/or functional plans. In order to understand the integration of such varying plans, perform a technical analysis of 1) policies with- in community planning documents (Policy Team) and 2) the spatial relationships of policies (Mapping Team). The technical analysis will take the majority of your time and will prepare you for the next step, ‘Scoring’ (Chapter 3). Plan Integration for Resilience Scorecard Guidebook Chapter 2 | 19 POLICY TEAM The Policy Team should have a general understanding of land use poli- cies and should be comfortable identifying policies within different types of planning documents. We recommend at least 2 people staff the Policy Team in order to enable a discussion of the applicability of each policy to the results of the spatial analysis. OBJECTIVES: • Gather all planning documents in the community • Develop list of all policies (or policy-like language, see Box X.X) within all planning documents MATERIALS REQUIRED: • Community plan documents • Plan Integration for Resilience Scorecard SKILLS RECOMMENDED: • Ability to identify land use policies • Ability to identify ’mappable’ policies with place-specific terms • Ability to link policies to the impacts of hazard vulnerabilities • Ability to identify policy tools within policies Task 1: Assemble the ‘Network of Plans’ First, gather as many community planning documents as possible. Generally, community plans are available for download on government websites and can be found by browsing the planning, development, emergency management, and other relevant sections of the site (see Figure 1.2, below). If available, you may do a website-specific search for terms like “plan” or “planning.” Alternatively, some plans are not available on websites. We suggest validating plans with the leadership team and other departments to ensure all relevant documents are included. Focus your attention on city- and county-level plans. State-level plans are not considered for this analysis and regional-level plans may be considered if specific to the community. Checklist: • Assemble the ‘Network of Plans’ • Generate lists of applicable policies Technical Analysis 20 2.1.1 Plan Document Types The types of plans to include in the evaluation are all plans that govern land use and development in hazard areas. Typically, community planning includes a comprehensive or general plan. Of all the plans that local governments prepare, the comprehensive or general plan deals most directly with how and where development will take place. The hazard mitigation plan is also a very common planning document adopted by local governments (though it may be county- or metro-wide in scale, which is acceptable). Such plans were mandated by the Disaster Mitigation Act of 2000 as a requirement for communities to become eligible for federal pre- and post-disaster mitigation funds. It is important to note that FEMA has recently placed more emphasis on the integration of land use tools with mitigation planning. 17 Other stand-alone plans might also influence development within hazard zones, such as ‘area’ plans that focus on a particular area, such a downtown district, waterfront development, etc. Transportation and infrastructure plans, park and recreation plans, or wildlife habitat management plans, can Double Check: Be sure to double check with local and regional depart- ments to ensure plans are not left out. Even a thorough initial search may miss some plans. You may want to circle back and contact specific agencies. and should complement hazard mitigation plans. Other ‘functional’ plans can include economic development plans, housing consolidated plans, etc. Capital improvement plans also influence where development will occur and can actively steer development away from hazard zones with disinvestment. Some examples of potentially applicable plans are included in Table 2.1. 2.1.2 Plan Criteria As you are gathering plans make sure they contain policies or poli- cy-like language (see Box X.X) that meet the following criteria: • Plans should still be relevant; that is, they should be relative- ly recent (produced or updated within the past 10 years) and/ or should still influence policy decision-making • Area Plans must (at least par- tially) intersect with a designat- ed hazard zone (See Table 2.1). If the subject of an area plan is located entirely outside of hazard zone, it is relatively safe and therefore should not be included in this analysis. 17 FEMA, 2013, 2014. Plan Integration for Resilience Scorecard Guidebook Chapter 2 | 21 Table 2.1 Examples of Types of Plans in a Community’s ‘Network of Plans’ Plan Type Purpose Contribution (+/-) to Vulnerability Comprehensive/General Plan Main community planning document Policies can guide future development into or away from hazard zones. Hazard Mitigation Plan Reduce long-term risk to human life and infrastructure Advocates vulnerability reduction and resiliency building, often via general policies or specific “action items” Disaster Recovery Plan Address disaster recovery related needs to be activated during recovery Advocates vulnerability reduction and resiliency building post-disaster. Coordinates agencies to assist people post-disaster. Area Plans: Address planning issues pertaining to a portion of the community Targeted policies may increase or decrease vulnerability, depending on purpose and location. Area plans may also contribute to policy district delineation. Downtown (Redevelopment) Small Area/Neighborhood/ District Waterfront Corridor Plan Functional or Sector-specific Plans: Focus on individual or related functions or sectors in need of specialized planning Individual plan policies (or objectives, action items, etc.) may increase or decrease vulnerability, and are often distinct from those found in comp or hazard mitigation plans. Applicability to individual policy district may be aided by additional function/sector maps. Transportation (or Transit) Parks / Open Space Economic Development Environmental Management Climate Adaptation/Mitigation Housing (Consolidated/Strategic) Wildlife Management Wildfire Protection Technical Analysis 22 Task 2: Generate Lists of Policies In order to generate policy lists for each community plan, thoroughly read each plan and compile lists of potentially applicable policies. For many plans, policies will be plainly labeled; for others, they may be labeled as ‘objectives’ or ‘action items’ (or may simply exist as policy-esque language in the document’s narrative). Because of their unique role within the network of plans, hazard mitigation plans typically contain action items rather than ‘true’ policies. Action items are discussed in section 2.2.4. In many ways, determining a plan’s applicable policies is as much an art as it is a science – Remain flexible and responsive to the variation of your community’s plans. Ideally, two people should independently compile lists to compare and discuss. To be applicable for spatial plan evaluation, a policy should include all the following criteria of the three-point test for policy inclusion: (1) Contain at least one mappable, place-specific term; (2) Potentially reduce or increase vulnerability to hazards; and (3) Contain a recognizable policy tool, or a form of government intervention to achieve specific objectives and outcomes. Descriptions of policy tools are provided in Table 2.4. Types of place-specific terms: Political or cultural areas • Neighborhoods • Commercial centers • Cultural or recreational districts Geographic features • Natural areas • Floodplains • Conservation areas • Rivers • Streets Individual buildings • Frequently flooded structures • Community facilities 2.2.1 Identify Mappable Policies Read through each plan and generate a list of all the mappable policies. Policies that are consid- ered ‘mappable’ are those which contain at least one place-specific term that can be (or preferably that already has been) mapped within the community, including: • Cultural or administrative areas, e.g. ‘downtown’ or ‘the riverfront’; • Geographic features, e.g. ‘wetlands’ or ‘Main Street’; and even • Individual buildings, e.g. ‘repetitive loss structures’ or ‘critical facilities’. Plan Integration for Resilience Scorecard Guidebook Chapter 2 | 23 To illustrate this concept, we use an example from Washington, NC. Several policies in the com- prehensive plan refer to the same specific place: conservation areas. In this case, ‘conservation areas’ were well-defined in the plan as park land or other preserved areas. As shown in Figure 2.1, policies referring to ‘conservation areas’ could be considered ‘mappable.’ The simplified map illustrates how community policies are often Figure 2.1 Map of conservation areas in Washington, NC (planning district boundaries also shown). Because the location of “conservation areas” is known – and is, in fact, mapped – we can spatially assign policies that reference such areas to the planning districts. mappable due to their inclusion of place-specific terms that refer to mapped areas, features, or facili- ties. However, you will find some policies are written in an aspa- tial way. Non-mappable policies may not reference specific areas, features, or facilities and should not be included in the scorecard to evaluate plans. Examples of map- pable and non-mappable policies are shown and described in Table 2.2. Technical Analysis 24 Table 2.2 Examples of Mappable and Non-Mappable Policiesies Mappable policy Justification for inclusion Strengthen controls on development within flood-prone and wetland areas by improving existing ordinances, such as the erosion and sediment control ordinance, zoning ordinance, subdivision ordinance, flood plain regulations and other development regulations. (2023 Comprehensive Plan, p. 46) The floodplain and wetland areas can be identified and have been mapped within the community. Assure that as changes are planned for improvements to the downtown and especially the waterfront area that consideration is given to access issues and to environmentally-friendly building techniques. (2023 Comprehensive Plan, p. 42) The downtown and waterfront areas can be identified within the community. Non-mappable policy Justification Develop strategies that increase homeownership opportunities while also ensuring the City achieves an appropriate balance of other housing choices (rental housing, housing for the aged, etc.). (2023 Comprehensive Plan, P. 66) While housing and residential land use can easily be mapped in a community, this policy is not mappable because it does not indicate the places in which homeownership should take place. If the policy would have specified the development of owner-occupied housing within a known hazard area, there would have been justification for including this policy within the scorecard. Continue to pursue construction of greenways and walking trails throughout the community. (2023 Comprehensive Plan, P. 58) While greenways and walking trails are mappable, this particular policy does not specify the location of future greenways and trails. If the policy had pointed to a specific plan or design of new trails, this policy would have been mappable. If the policy would have referred to the maintenance of existing greenways and trails this policy would have been mappable. Plan Integration for Resilience Scorecard Guidebook Chapter 2 | 25 Table 2.3 Examples of Policies Likely and Unlikely to Affect Community Vulnerability Policy likely to affect vulnerability Justification for inclusion Encourage higher-density multifamily development in pedestrian-oriented urban areas with access to transit, a broad range of services and amenities and access to employment to: ... (86) This policy encourages greater residential population density in certain parts of the city; if some of these “pedestrian-oriented urban areas” are in hazard zones, this effectively increases the number of people and the amount of infrastructure in harm’s way. All proposed development adjacent to wetlands shall provide adequate buffers to protect wetlands and surface waters. (249) In contrast, this policy encourages the establishment of adequate buffer zones which, while ostensibly for the purpose of protecting sensitive areas, also have the effect of limiting the amount of development in potentially hazardous areas. Policy unlikely to affect vulnerability Justification for exclusion The City will capitalize on the Tar and Pamlico Rivers as community amenities for enjoyment by residents and visitors.  At first glance, this policy appears to encourage preservation of the rivers and their environs (which would have a positive effect on resilience), but it might also be interpreted as advocating increased use and investment in these “community amenities” (which may place more infrastructure and people in harm’s way). Because of such ambiguity, this policy should be excluded. Improve the infrastructure at City boat docks to increase visitation. Infrastructure improvement to include picnic tables, benches, boater bathrooms, a dock attendant’s station, and other amenities near public ramps and waterfront destinations. Although this policy advocates for greater investment in potentially hazardous coastal areas, the infrastructure improvements listed are generally water-oriented and therefore likely to be constructed in a resilient way, given the obvious potential for flooding.   2.2.2 Identify Policies that Affect Vulnerability The question of whether or not a policy will affect community vulnerability – in this case, to coastal flooding – is an important, though potentially subjective, one. The POLICY TEAM should be able to judge the potential effects of policies on vulnerability in the community. Table 2.3 presents examples of policies that ought to be included and excluded from the scorecard. Technical Analysis 26 Table 2.4 Policy Tools: Land Use Policy categories and sub-categories* LAND USE APPROACH APPLICATION TO HAZARD VULNERABILITY Development Regulations   Permitted Land Use Provision regulating the types of land use (e.g. residential, commercial, industrial, open space, etc.) permitted in areas of community; may be tied to zoning code Density of Land Use Provision regulating density (e.g. units per acre); may be tied to zoning code Subdivision Regulations Provision controlling the subdivision of parcels into developable units and governing the design of new development (e.g. site storm water management) Zoning Overlays Provision to use zoning overlays that restrict permitted land use/density in hazardous areas; may be special hazard zones or sensitive open space protection zones Setbacks or Buffer Zones Provision requiring setbacks or buffers around hazardous areas (e.g. riparian buffers and ocean setbacks) Cluster Development Provision requiring clustering of development away from hazardous areas, such as through conservation subdivisions Land Acquisition Acquire Land & Property Purchase land/property in hazard area Open Space or Easement Requirement/Purchase Provision encouraging open space purchase by the community or open space easements as an element of development approval Density Transfer Provisions Transfer/Purchase of Development Rights Provision for transferring development rights to control density; may be transfer of development rights or purchase of development rights 2.2.3 Identify Policies with a Policy Tool The inclusion of a recognizable policy tool is important, because a statement without such language – even if labeled a policy – is unlikely to be actionable. Policy tools are a set of techniques and form of government intervention to achieve specific objectives and outcomes. Descriptions of policy tools are provided in Table 2.4 (note that this list is the basis for the policy tool categories and sub-categories in the first column of the Resilience Scorecard). Examples of policies containing and not containing policy tools are shown in Table 2.5. Plan Integration for Resilience Scorecard Guidebook Chapter 2 | 27 LAND USE APPROACH APPLICATION TO HAZARD VULNERABILITY Financial Incentives and Penalties Density Bonuses Density bonuses such as ability to develop with greater density in return for dedication or donation of land in areas subject to hazards Tax Abatement Tax breaks offered to property owners and developers who use mitigation methods for new development Impact / Special Study / Protection Fees Provision requiring impact fees, special study fees, or protection fees for development in hazardous areas; fees could cover costs of structural protection Land Use Analysis and Permitting Process Land Suitability Hazards are one of the criteria used in analyzing and determining the suitability of land for development Site Review Provision requiring addressing hazard mitigation in process of reviewing site proposals for development Design/Construction Guidelines/Requirements Guidelines or requirements that apply to the design or construction of developments in hazard areas Public Facilities (including Public Housing) Siting Provision to site public facilities, including municipal buildings and public housing, out of hazard areas Sizing/Capacity Provision limiting capacity of public facilities, including public housing, in hazard areas to cap amount of development Post-Disaster Reconstruction Decisions Development Moratorium Provision imposing a moratorium on development for a set period of time after a hazard event to allow for consideration of land use change Post-Disaster Land Use Change Provision related to changing land use regulations following a hazard event; may include redefining allowable land uses after a hazard event Post-Disaster Capital Improvements Provision related to adjusting capital improvements to public facilities following a hazard event Capital Improvements Infrastructure “Hardening” or Weatherproofing Provision encouraging or requiring development in hazard zones to increase structural resilience to hazards Elevating Provision pertaining to the physical elevation of structures in hazard zones Drainage Improvements or Flood Control Provision that pertains to drainage or flooding issues within the community Ecosystem Enhancement Provision that seeks to improve or preserve the functioning of the natural environment within the community Slope/Dune Stabilization Provision that pertains specifically to stabilization of slopes or dunes or seeks to control erosion *A more detailed table is provided in Appendix B. Technical Analysis 28 Table 2.5 Examples of Policies With and Without a Policy Tool Policies with a Policy Tool Justification for Inclusion LU Policy 6.1.3: Support proposals to convert non-residential properties along mixed-use corridors, between major intersections, to residential or mixed-use residential uses and ensure the development is compatible with surrounding land uses and has adequate access to transit services and community services. (47) The policy tool in this example is permitted land use; this land use policy encourages conversion of currently non-residential properties to residential use, effectively increasing the number of people in harm’s way in cases where the “mixed-use corridors, between major intersections” happen to be in hazard zones. ENV Policy 1.2.5: Use techniques, which may include clustering and transfer of development rights, to protect environmentally sensitive areas. (240) This policy actually contains two policy tools: clustering and transfer of development rights (TOD). Both of these tools can be used to guide development away from certain undesirable areas (including flood hazard zones). Policies without a Policy Tool Justification for Exclusion The City of Washington will monitor sea level rise and respond to threats to property and important natural areas as threats are identified. Even though the policy directs the city to be cognizant of the land use implications of sea level rise, it fails to offer any policy tools that would lead directly to land use actions.  The City of Washington will protect its waterfront/shoreline areas, historic district, and valuable scenic areas. A policy to protect such areas is laudable -- and likely to result in greater community flood resilience -- but this example offers no concrete tools by which the city might go about doing so. Plan Integration for Resilience Scorecard Guidebook Chapter 2 | 29 BOX 2.1 : Organize Policies in the Resilience Scorecard When collecting policies, organize them in the Resilience Scorecard by completing the following: 1 Place each selected policy in an appropriate policy tool category or sub-category (see Table 2.4). 2 Underline the place-specific term in each selected mappable policy. 3 Italicize the policy tool in the policy. If there is more than one distinct (and applicable) policy tool present in a single policy, include multiple ‘copies’ of the policy in the policy list (in the appropriate sub-categories). 4 After separate policy lists have been generated, the Policy Team should convene to discuss the applicability of each policy to spatial analysis (again, per the criteria in Task 2, Section 2.1) – accepting some policies, rejecting others, and re-categorizing, as needed (through trial and error, we’ve learned that this is the best way to get a comprehensive list of applicable policies) – in order to generate a final list of policies for each of the community’s plans. Some plans may have dozens of applicable policies, while others may have very few. Plans that contain zero applicable policies should not be included in the analysis Figure 2.2 Collecting Policies within Plans. Gather all plans in your communi- ty that affect the built environment and generate a list of all policies related to land use and hazards. 30 Technical Analysis 2.2.4 The Special Case of Hazard Mitigation Plan ‘Policies’ Whereas comprehensive and functional plans contain policies designed to guide and manage a community’s growth, hazard mitigation plans are more narrowly focused on hazard assessment and mitigation. This difference in purpose often (though not always) results in hazard mitigation plans that contain few ‘true’ policies. Rather, policy-like statements in these plans often come in the form of mitigation action items. As long as an action item satisfies the requirements – i.e. contains a place-specific term, contains a policy tool, and affects vulnerability – it should DEVELOPMENT REGULATIONS Permitted Land Use The City should discourage development in areas designated for light-density residential use with the exception of low-density residential/agriculture land uses (see Map 21). Because of its current land use patterns, rezoning and amendments to the future land use map should be carefully balanced with a demonstrated need for such proposed development that will be the overall best management policy for Washington’s future land development. (p. 189) Density of Land Use The City of Washington supports larger lots, decreased impervious surface areas, and cluster development in conservation classified areas and areas with low land suitability (see future land use map, Map 21) through enforcement of the city’s subdivision and zoning ordinances. (p. 193) Subdivision Regulations or Buffer Zones The City supports the enforcement of local controls and the efforts of state and federal agencies with regulatory authority to require development to be above the base flood elevation and comply with the NC State Building Code. (p. 203) Cluster Development or Buffer The City of Washington supports larger lots, decreased impervious surface areas, and cluster development in conservation classified areas and areas with low land suitability (see future land use map, Map 21) through enforcement of the city’s subdivision and zoning ordinances. (p. 193) Table 2.6: Example Scorecard of Applicable Land Use Policies Chapter 2 | 31 Plan Integration for Resilience Scorecard Guidebook Action Item Justification for Inclusion Revise local development ordinances to encourage shoreline vegetation protection to help mitigate flooding (Beaufort County Multi-Jurisdictional Hazard Mitigation Plan, 2010, p. 6-15) The river shoreline can be identified within the community. Development regulations are to be used to protect shoreline vegetation. Flood vulnerability will likely be reduced as a result. Continue to maintain all property acquired with public mitigation funds within the Special Flood Hazard Area (SFHA) as undisturbed open space in perpetuity. Continue to pro-actively establish open space within the floodplain and floodway as grant funds become available to carry out this initiative. (Beaufort County Multi-Jurisdictional Hazard Mitigation Plan, 2010, p. 6-21) The extent of the SFHA and the floodplain and floodway can be identified within the community. Land use planning tools used include development regulations, zoning overlays, and land acquisition. Flood vulnerability will likely be reduced as a result. Coastal Erosion – Columbia Point • UMass and the state should stabilize the bank or establish a new bank. (Metro-Boston Multi-Hazard Mitigation Plan, 2008, p. 70) The extent of the Columbia Point district in Boston, MA, is known. The capital improvements policy tool of bank stabilization/improvement is used. This will likely reduce flood vulnerability. Consider the use of land acquisition programs for properties subject to development that are located in high-hazard areas. (Broward County Enhanced Local Mitigation Strategy, 2012, p. 278) High-hazard areas in Fort Lauderdale Broward County have been mapped. Land acquisition is the policy tool used. These actions are likely to reduce vulnerability to flooding. The City of League City will pursue grant funding to elevate/ acquire RL [repetitive loss] and SRL [severe repetitive loss] properties or mitigate them through drainage projects. (City of League City Local Mitigation Plan, 2010, p. 126) The location of repetitive loss and severe repetitive loss properties within League City is known. Tools such as property acquisition and elevation are to be employed, and doing so will reduce flood vulnerability. Project # 44.3 3311 W Napoleon Avenue Construct new stormwater system to connect to box culvert and eliminate flooding along Napoleon. (Hillsborough County Local Mitigation Strategy, 2014, p. ___) The location of this proposed and funded project in Tampa, FL, can be mapped. The stated policy tool to be used – drainage enhancement – will likely reduce vulnerability to flooding. be included in the scorecard analysis. Table 2.7 contains examples of action items from Washington’s hazard mitigation plan, the Beaufort County Multi- Jurisdictional Hazard Mitigation Plan (which happen to be very similar to policies) as well as Table 2.7 Examples of Mappable and Non-Mappable Action Items from several other community hazard mitigation plans, thereby illustrating the range of action items one might find in a plan. Justifications for why such action items should be included or excluded from the analysis are also provided. 32 Technical Analysis MAPPING TEAM The Resilience Scorecard is unique because it spatially evaluates policies and plans that may increase or decrease vulnerability to hazards. The Mapping Team has a critical role in producing or gathering maps that will be used for scoring the network of plans. The Mapping Team will first identify and map planning districts in the community. Then, they will identify and map hazard zones—in the case of this evaluation we focus on coastal flood hazards. Finally, using the policies gathered by the Planning Team, the Mapping Team will create or use maps that refer to the place-specific terms within the policies collected. The Mapping Team does not need geographic information systems software (GIS), but using GIS will enhance the evaluation. OBJECTIVES: • Create or gather Planning Districts Map (or GIS layer) • Create or gather Hazard Zones Map (or GIS layer) • Create or overlay Hazard Zones in Planning Districts Map (or GIS layer) • Create or gather maps of place-specific terms in the mappable policies MATERIALS REQUIRED: • Plan Integration for Resilience Scorecard • Maps of:  Planning Districts  Hazard Zones  Place-specific terms in Mappable policies SKILLS RECOMMENDED: • Ability to gather maps within plans • Ideally, ability to bring shapefiles and data into GIS software to generate new information (manual overlay of maps can work as well). Checklist: • Delineate Planning Districts • Delineate Hazard Zones • Map your ‘Mappable Policies’ Chapter 2 | 33 Plan Integration for Resilience Scorecard Guidebook Download data to build maps: • FEMA’s 100-year floodplain (Zones A, AE….) (https:// msc.fema.gov/portal/), or(http://www.data.gov/). • United States Army Corps of Engineers (USACE) sea level rise estimations-- http://www.corpsclimate. us/ccaceslcurves.cfm) • Elevations from USDA’s Geospatial Data Gateway-- https://gdg.sc.egov.usda. gov/ • Block groups and specific planning districts in your community (i.e., Central Business District)-- (https:// www.census.gov/geo/ maps-data/data/tiger-line. html) Task 1: Determine Plan- ning Districts In order to spatially analyze the applicable plan policies18 (see POLICY TEAM: Task 2), the community must be divided into areas known as Planning Districts. 2.3.1 Choose Planning Districts There are two strategies for selecting planning districts. 1. US Census Block Groups are a convenient and widely utilized sub-jurisdictional spatial unit. 2. ‘Specialized’ planning districts are often the focus of planning initiatives and policies, such as historic districts, overlay districts, planned- unit developments, or other areas designated within local policies. We recommend using planning districts referenced in your community’s plans because there are often specific policies associated with the planning districts. . In reality, you will likely define your planning districts with a few ‘specialized’ planning districts and the remaining with US Census Block Groups. In Washington, we selected planning districts using land use maps from the 2023 Choosing Planning Districts: Boston, MA- the City’s official neighborhoods (see Figure 2.3, below) are used as Planning Dis- tricts, given their significance to current and historical planning Houston, TX- the City is divid- ed into ‘super neighborhoods’, which may be a relevant plan- ning district 18 Each applicable policy affects the vulnerability of the population (or of the infra- structure, ecology, etc.) in each LPD differently, depending on the land use characteristics in that district. Many of the community’s land uses or classifications are mapped, which allows for spatial differentiation. Thus, the LPD acts as the basic unit of analysis for this research. Comprehensive Plan and the CAMA Land Use Plan. Planning districts are important to identify because many planning efforts attempt to develop goals and coordinate policies within these areas. 2.3.2 Map Planning Districts After determining the planning districts, map each district as a single GIS layer and number themin a logical manner (to help with future analysis and description). For those with limited GIS capability, overlay image files with a slight transparency in Microsoft PowerPoint or other software. Images can also be printed and physically overlaid, but using digital platforms will make it easier to overlay the various maps. 34 Technical Analysis BOX 2.2 Delineating Planning Districts Through the process of delineating planning districts based on Census Block Group data from Census Bureau (https://www.census.gov/geo/ maps-data/data/tiger-line.html), GIS-based district boundary is created. Census Block Group (top) and Planning Policy District (bottom) Using the geographic district code of the GIS data that can be linked to the policy scores, policy score sheets in Excel is combined to GIS. In the same way, it would be able to create policy score maps by each plan (e.g. comprehensive plan, mitigation plan, etc.) and vulnerability (e.g. physical, social, ecological and structural specific vulnerability). Chapter 2 | 35 Plan Integration for Resilience Scorecard Guidebook Task 2: Delineate Hazard Zones The first step is to delineate hazard zones—where the community is affected by a given hazard. You can map different types of hazards, but for purposes in Washington, NC we evaluated coastal hazard zones— of the FEMA floodplain as the ‘cur- rent hazard zone’ and sea level rise projections with the floodplain as the ‘future hazard zone’. While this is the focus of the Resilience Score- card, be aware that your commu- nity can gather other hazard maps, such as surge zones or wave action locations or dam inundation areas. It is also common for communi- Online mapping resources: These online mapping tools can help communities that lack data and maps. • NOAA Coastal Flood Exposure Mapper: https://coast.noaa.gov/ floodexposure/#/map • FEMA’s National Flood Hazard Layer on ArcGIS Online: http://www.arcgis. com/home/webmap/ viewer. BOX 2.3 Since not all cities build hazard-related GIS data to delineate hazard zones and analyze the impacts, HAZUS-MH would be a good alternative for mapping the hazard zones. HAZUS-MH is a nationally applicable standardized risk-based disaster management tools assessing damages, estimated economic losses for buildings and infrastructures, and mitigation benefits from earthquakes, coastal floods and hurricanes. It allows to not only assess whether a hazard exists but also visually display the hazards and identify vulnerabilities. With the information, it enables users to prioritize mitigation measures to determine how those can be implemented in order to reduce future losses. ties to buffer flood hazard areas, acknowledging changes in flood patterns, as opposed only using the 100-year floodplain. Consider your context when delineating coastal hazard areas. If your com- munity is exposed to more than coastal hazards, we encourage you to explore the relationship of such hazards in the community. Non-coastal hazards may include, fire risk areas, liquefaction zones, earthquake risk zones, high wind zones, etc. Manually collect maps or gather the GIS layers. 36 Technical Analysis 2.4.1 Current Hazard Zone The 100-year floodplain is the land area predicted to flood during a 100-year storm event, which by definition has a 1% chance of occurring in a given year. Shapefiles of current FEMA 100-year floodplain boundaries (generally 2014 or 2015) can be found at: • the individual county’s GIS website, • FEMA’s Flood Map Service Center (https://msc.fema. gov/portal/), or • Data.gov (http://www.data. gov/). If you are unable to gather data, consider buffering waterbodies. 2.4.2 Future Hazard Zone The Future Hazard Zone combines the 2100 sea level rise estimates with the 100 yr. floodplain ‘hazard zone’—or the new 100- year floodplain in 2100 due to sea level rise. The United States Army Corps of Engineers (USACE) provides alternative sea level change projections in 10-year increments, up to 2100. The 2100 sea level rise is selected because it shows the largest impacts. Also, 2100 is a useful long-term planning horizon to understand the impacts of sea level rise on land use commitments and urban infrastructure. Online resources for sea level rise: • SLR Tools Comparison Matrix is a helpful tool for future SLR inundation mapping. http://sealevel. climatecentral.org/matrix/ • NOAA has developed an interactive map that models sea-level rise against a number of factors. The web tool displays socio-economic vulnerability. (http://www. csc.noaa.gov/slr/viewer/) • NOAA has also developed a tool for lake level rise for the Great Lakes https:// coast.noaa.gov/llv/ • NOAA Sea Level Rise and Coastal Flooding Impacts: https://coast.noaa.gov/slr/ • Rhode Island Coastal Resource Management Council (CRMC) also developed Sea Level Affecting Marches Model (SLAMM) to project three different sea level rise scenarios of 1, 3, and 5 feet in the future for all 21 coastal communities of Rhode Island. http://www. crmc.ri.gov/climatechange. html 1. Collect the USACE sea level rise estimations based on NOAA coastal gauge measurements (http://www.corpsclimate.us/ ccaceslcurves.cfm). We use the “intermediate high” scenario for the year 2100 (chosen from a range of possible sea level rise scenarios). 2. Add the base elevation of the 100-year floodplain to the USACE sea level rise estimate for the year 2100. Elevation data for every county in the US can be obtained from the USDA’s Geospatial Data Gateway website (https://gdg. sc.egov.usda.gov/). Generally, the most detailed LiDAR elevation dataset provided is a 1-meter elevation dataset. 2.4.3 Combine Planning Districts and Hazard Zones The “Planning District” layer should then be spatially joined to the “Hazard Zones” layer, resulting in a separate “hazard zones within planning districts” layer, which represents the true unit of analysis for this research. Chapter 2 | 37 Plan Integration for Resilience Scorecard Guidebook Figure 2.4 100-year Floodplain.The current 100-yr floodplain is mapped, along with the new floodplain due to sea level rise in year 2050 and 2100. Figure 2.5 Planning Districts and Hazard Zones 38 Technical Analysis Task 3: Map your ‘Mappa- ble Policies’ In Task 2 of the Policy Team, you generated lists of ‘mappable’ policies within the plans. In order to fully understand how hazard zones impact each policy, it may be useful to collect maps that reflect the ‘place-specific terms’ within the policies (Figure 2.2). For instance, in Washington several policies referred to conservation areas and ‘natural areas’. These areas are place-specific and when overlaid with hazard zones, we found t conservation areas were reducing vulnerability by absorbing flood waters. If we overlay the waterfront commercial area with the hazard zone, we see a different story— commercial investments in areas exposed to hazards, increasing vulnerability. Take some time to collect maps of your ‘place-specific terms’ so that you can better under their exposure to hazards. Figure 2.6 Place- Specific Terms. Here are two place-specific terms that can be mapped, making the policy ‘mappable’. CHAPTER 3 40 Scoring SCORING Now comes the fun part: SCORING! Communities can score the network of plans to understand policy implications within haz- ard zones and compare plans against a national standard. The Plan Integration for Resilience Scorecard, or scoring matrix, generates a numeric score for each policy, plan, and the network of plans. We recommend your team come together as a group to score poli- cies. The POLICY TEAM may find it easier to score, because of their familiarity with the policies. Once all team members have scored plans, discuss your results and determine similarities. Communities may adjust the number of evaluators based on available resources and personnel. Chapter 3 | 41 Plan Integration for Resilience Scorecard Guidebook OBJECTIVES: • Score your Network of Plans MATERIALS REQUIRED: • Planning Districts Map (or GIS layer) • Hazard Zone boundaries map (or GIS layer) • Maps showing mappable policies (or GIS layers) • Plan Integration for Resilience Scorecard SKILLS RECOMMENDED: • Ability to determine whether a policy might increase or decrease exposure in Hazard Zones Task 1: Create Plan Integration for Resilience ‘Score - cards’ Using the Plan Integration for Resilience Scorecard (see Appendix C), score the ‘current hazard zone’ and ‘future hazard zone’ of all planning districts for each applicable policy. All district scores will add up resulting in scores per district in each hazard zone and compiled will result in a total score for each planning document, which then accumulates into the community’s network of plans score. An example scorecard is shown in Figure 3.1. 3.1.1 Process As a group, discuss whether each policy increases or decreases hazard vulnerability. Ask yourself: Is the policy exposing the mappable, place-specific term to the Current Hazard Zone? Is the policy exposing the mappable, place-specific term to the Future Hazard Zone? Evaluate each policy based on the number of hazard zones. For example, in Washington we looked at two hazard zones, the current 100-year floodplain and the future floodplain due to sea level rise by 2100. Other communities may choose to look at fire risk, liquefaction, or other mappable hazards. The policies of each district receive scores based on the vulnerability to each hazard. Checklist: • Create Plan Integrations for Resilience Scorecards • Create Tables, Maps, and Indexes 42 Scoring Example 2: A policy in the City of Washington hazard mitigation plan, which is part of a county multi-jurisdiction mitigation plan, states the need for “acquisition of prop- erties located in the city’s repetitive loss areas…includ- ing areas adjacent to Jack’s Creek…passing through areas that are largely utilities for public housing” (Beaufort County 2010, p. 4-14). These areas covered three districts (5,6 and 8). The policy of acquisition received a score of +1 for each of the three districts in the current hazard zone and a score of 0 for the Example 1: A policy in the infrastructure element of the City of Washington Compre- hensive Plan states, “Assure the provision of public and private parking in support of increased development and activity” (City of Washing- ton, 2013, p. 30). The City of Washington aims to expand infrastructure capacity to fos- ter downtown development, which is entirely in the 100- year floodplain and future hazard zone due to sea level rise. There is no discussion of vertical elevation, but in- stead seems to disregard the hazard completely. Thus, for District 1, this policy received a score of -1 for the current hazard zone and a -1 for the future hazard zone. Every hazard zone in each planning district receives a score of ‘+1’, ‘-1’, or ‘0’ for every policy, depending on how it affects vulnerability in each district. In some cases, a community policy may reduce vulnerabilities in the ‘current hazard zone’ (+1), but may not reduce vulnerabilities in the ‘future hazard zone’ (-1), resulting in an accumulated final score of zero (0). +1’ indicates a policy that positively affects (that is, to reduce) vulnerability. In other words, is it reducing the community’s exposure to hazards? ‘-1’ indicates a likely negative effect, or an increase in vulnerability, as a result of policy implementation. In other words, is it increasing the community’s exposure to hazards? ‘0’ indicates that the policy does not affect vulnerability in the planning district. Keep in mind, there is a level of professional judgment in the scoring process. The policies can be complex and nuanced. It is not appropriate to only think two- dimensionally, or that it is inside or outside of the hazard zone. Carefully consider each policy and ask yourself how the policy avoids or resists the hazard. Below are some policy examples: Chapter 3 | 43 Plan Integration for Resilience Scorecard Guidebook Table 3.1 Example of Portion of Scorecard for Washington, NC. Planning District 1 2 DEVELOPMENT REGULATIONS     Permitted Land Use     The City of Washington will give priority to the protection of the following shoreline assets…(p.185).Current Hazard Zone 1 1  Future Hazard Zone 1 1 The City should discourage development in areas designated for light- density residential use with the exception of low-density residential/ agriculture land uses (see Map 21). Because of its current land use patterns, rezoning and amendments to the future land use map should carefully balance with a demonstrated need for such proposed development that will be the overall best management policy for Washington’s future land development. (p.189) Current Hazard Zone 1  Future Hazard Zone  1 Industrial development which can comply with the use standards specified by 15A NCAC7H, the City of Washington zoning ordinance and state/federal regulations may be located within conservation classified areas. (p. 191) Current Hazard Zone -1  Future Hazard Zone  -1 The City supports commercial development at the intersections of major roads (i.e., in a nodal fashion) and in the Central Business District consistent with the City’s future land use map. (p.192) Current Hazard Zone -1  Future Hazard Zone -1   44 Scoring Task 2: Analyze the Plan Integration Scores You can analyze the final scores within the Plan Integration for Resilience Scorecard using tables and maps. The relatively simple tables and maps described below are helpful for initial visual comparisons and pattern recognition. 3.2.1 Tables Developing a table that contains the summed values for each district and policy is one simple analysis to perform. Create separate tables for each planning district and each plan. Figure 3.2 provides an example table for all four plans scored in Washington, NC. You can see some plans are scoring far better than others. Also, the tables reveal plans that decrease vulnerabilities in the current hazard zone versus the future hazard zone. BOX 3.1 : Scoring the Network of Plans in Washington, NC Most of the city of Washington, NC is located in either the 100-year floodplain or the projected sea- level rise hazard zone. However, the relationships between ability and plan scores are not consistent. For example, the network of local plans proposes to raise physical vulnerability in at least part of every planning district in the city—including all of downtown (District 1), which is already highly physically vulnerable). In contrast, policies in the network of plans are likely to reduce existing physical vulnerability in the 100-year floodplain in Districts 2, 5, 6, 7, and 8. The resilience scorecards also reveal discrepancies in the way Washington’s network of plan documents individually affect vulnerability in the city. Most notably, Figure 3.4 shows that the current comprehensive plan receives negative scores in several planning districts, particularly the Central Business District, indicating that the plan is likely to increase vulnerability in parts of the city, whereas the hazard mitigation plan receives uniformly positive scores. These results point to differences in emphasis; the comprehensive plan is largely concerned with economic development, while the mitigation plan’s explicit focus is vulnerability reduction. The resilience scorecards for Washington, NC indicate that the city’s plans are having an overall effect of increasing vulnerability to coastal flooding in many areas, a troubling finding for an already vulnerable community. They also reveal conflicts between the documents in the community’s network of plans; some appear to be exacerbating vulnerability, even as others work to reduce it. These and other insights revealed through the resilience scorecard analytical method will be valuable for local planners and decision-makers as they work to improve planning for coastal flooding hazards in Washington. Chapter 3 | 45 Plan Integration for Resilience Scorecard Guidebook Land Policy District: 01 02 03 04 05 06 07 08 TOTAL (ALL LPDs) Development Regulations Permitted Land Use [GOAL] Public facilities and publicly owned lands will be used at their highest and best use, except for those public lands that are in environmentally sensitive locations, where conservation should be the objective. (p. 47) Current hazard zone 1 1 2 Future hazard zone 1 1 2 Density of Land Use Subdivision Regulations Strengthen controls on development within flood-prone and wetland areas by improving existing ordinances, such as the erosion and sediment control ordinance, zoning ordinance, subdivision ordinance, flood plain regulations and other development regulations. (p. 46) Current hazard zone 1 1 1 1 1 1 6 Future hazard zone 1 1 1 1 1 1 1 7 Zoning Overlays Consider creation of a Conservation Overlay Zoning District to help protect sensitive areas. (p. 42) Current hazard zone 1 1 2 Future hazard zone 1 1 2 Increase and bolster the number of key destinations near the downtown and waterfront to provide multiple components and uses catering to different audiences. (p. 38) Current hazard zone -1 -1 -1 -1 -4 46 Scoring Future hazard zone -1 -1 -1 -1 -4 Seek out opportunities to enhance downtown as a center of arts and cultural resources. Promote efforts to enhance the visibility and use of the historic Turnage Theater. (p44) Current hazard zone -1 -1 Future hazard zone -1 -1 Setbacks or Buffer Zones Cluster Development (Policy Category Total)Current hazard zone -1 2 0 0 1 3 0 0 5 Future hazard zone -1 2 1 0 1 3 0 0 6 Figure 3.2 Scores by district, plan, and hazard zone for Washington, NC Core Land Use (CAMA) 2023 Comprehensive Hazard Mitigation Parks & Recreation All Four Plans (Combined) District (total score for all policies in district) 100-year Floodplain SLR 100-year Floodplain SLR 100-year Floodplain SLR 100-year Floodplain SLR 100-year Floodplain SLR District 1 Downtown)-4 -7 -6 -6 6 0 0 0 -4 -13 District 2 -1 -4 -3 -3 5 0 0 0 1 -7 District 3 -3 -5 -1 -1 1 0 0 0 -3 -6 District 4 -3 -4 0 0 1 0 0 0 -2 -4 District 5 -1 -4 -1 -1 4 0 0 0 2 -5 District 6 0 -3 -1 -1 5 0 0 0 4 -4 District 7 -2 -5 -3 -3 6 0 0 0 1 -8 District 8 -3 -6 -2 -2 6 0 0 0 1 -8 TOTAL -17 -38 -17 -17 34 0 0 0 0 -55 Figure 3.2 Scores by district, and hazard zone for Washington, NC for the comprehensive plan. Chapter 3 | 47 Plan Integration for Resilience Scorecard Guidebook 3.2.2 Maps To go a step further, you can create choropleth maps from the totals and sub-totals (see Figure 3.4). Figure 3.4 shows maps for each planning document. Notice that scores are not given to areas outside the hazard zones. Remember, scores are given for Figure 3.3 Comparing Scores of Different Planning Documents in Washington, NC. each hazard zone per policy in each planning district. Because of this, we can see different scores in each planning district because of the geographies of the hazard zones. For instance, in Figure 3.4, the Core Land Use (CAMA) plan had more policies focused on reducing vulnerabilities in ‘current 48 Scoring Figure 3.4 Composite score among all plans. hazard zones’ (hatched and darker shade of green) in the western- most planning district (district 2), than the areas in the ‘future hazard zones’ (dotted and lighter green). Additionally, we can compare maps across plans. In Washington, NC, the comprehensive plan and the land use plan had more policies that increased vulnerabilities in current and future hazard zones, while the hazard mitigation plan and park and open space plan actively decreased vulnerabilities. Figure 3.5 provides the composite Policy Scores Map by planning district for all plans in Washington. CHAPTER 4 50 Vulnerability VULNERABILITY Congratulations, your community has a resilience score—now what? Your scores may reveal areas in the community where poli- cies are increasing or decreasing vulnerabilities. The areas of your community where policies increase vulnerability and which poli- cies need to change can leave you with a daunting feeling. To help prioritize actions and policy changes, we recommend ‘unpacking’ the vulnerabilities a bit more into: physical and social vulnerabili- ties. Physical vulnerability refers to buildings, structures, and infrastruc- ture that are exposed to hazards. Social vulnerability refers to the people that are exposed to haz- ards. Chapter 4 | 51 Plan Integration for Resilience Scorecard Guidebook Checklist: • Assess Physical Vulnerability • Assess Social Vulnerability In both cases, not all types of structures or people respond in the same way to disasters. Knowing and understanding which people and structures may have a more difficult time bouncing back from the event will point to needs in the community. In this chapter, you will overlay and compare physical and social vulnerability ‘hotspots’ with the resilience scores map as seen in Figure 4.1. We recommend using GIS to calculate the physical and social vulnera- bility by district. We understand GIS may be challenging for some communities and see this chapter as an enhancement to smarter planning. Communities that are able to assess their physical and social vulnerability are performing the ‘gold standard’ for the Plan Integration for Resilience Scorecard. OBJECTIVES: • Assess physical and social vulnerability MATERIALS REQUIRED: • Planning Districts Map (or GIS layer) • Hazard Zone boundaries map (or GIS layer) • Policy Scores Map • Data on physical vulnerability (improved parcel value) • Data on social vulnerability (from Census Bureau) SKILLS RECOMMENDED: • GIS knowledge and experience creating maps (recommended) Task 1: Assess Physical Vulnerability What is physical vulnerability? The simplest way to view physical vulnerability is to think about the investments that will be impacted if a disaster strikes. What structures—whether homes or businesses— will need support to recover? What infrastructure—whether roads, public transportation services, stormwater drains, electrical, water and wastewater lines and facilities or even levees and dams—will be damaged or effected by the disaster? What other critical community facilities—such as schools, fire stations, police stations, hospitals, post offices, etc.—will be exposed to hazards? As you can imagine there are a number of elements in the built environment that may be affected. 52 Vulnerability Figure 4.1 Overlay and compare Physical Vulnerability, Social Vulnerability, and Policy Score Map to find hotspots and priority areas. Chapter 4 | 53 Plan Integration for Resilience Scorecard Guidebook One strategy to calculate physical vulnerability is to use the improved tax value and parcel data, along with the previously delineated hazard zones and planning districts. While the improved tax value data is not all encompassing, it provides two benefits: All communities have appraisal records available, making it easily accessible. The improved tax value acts as a simple proxy for investments in the community. Of course, there are drawbacks to using this data. For instance, some rural communities do not always have up-to-date reappraisals. We encourage you to explore other metrics and indicators as they fit your community’s context. Figure 4.2 shows physical vulnerability in Washington, NC planning districts using the improved parcel value. The most physically vulnerable area is the Central Business District. It is not a surprise that compared to the scorecard, the Central Business District also scored low because policies within plans were increasing vulnerability in hazard zones. Not only are policies guiding investments into the hazardous areas, property owners are making investments in the area. Policies should focus on ways to decrease vulnerabilities to protect investments. Figure 4.2 Physical Vulnerability by Planning District in Washington, NC. 54 Vulnerability 4.1.1 Mapping Parcel Value Gather the latest improved parcel value from the appraisal records database, which is usually provided by the county assessor. Also gather the latest parcel boundary shapefile with the parcel code. Ideally you’ll want to create a GIS layer by joining the improved tax value data to the parcel boundary data using the parcel code shared by both datasets. Find the average improved parcel values for each planning district. Figure 4.3 displays the results from Washington, NC. The improved values are divided into quintiles by planning district, where 5 is the highest and 1 is the lowest. Values across districts are $0.7 to $12.1 per square foot in the 100-year floodplain and $2.9 to $22.2 per square foot in the sea-level rise zone. Comparing this to the plan policy scores for each district we can see how some districts, like District 1 have higher improved value, but also have the lowest policy scores. Figure 4.3 Physical Vulnerability [Improved value (U.S. dollar per square foot)] and plan policy scores for 100-year floodplain and sea-level rise (SLR) zones. Notes: Improved values (U.S. dollars per square foot) by planning district were divided into five groups, with 5 = highest quintile and 1 = lowest quintile. This metric of physical vulnera- bility can be compared to the policy scores to determine which hazards areas might be impact more investments. Chapter 4 | 55 Plan Integration for Resilience Scorecard Guidebook BOX 4.1 HAZUS-MH Flood Loss Tool To quantify the economic and social aspects of flood vulnerability, HAZUS-MH flood loss tool provides a national level database of not only demographic (age, income, race etc.) and infrastructure data, but also critical facilities, transportation and utility networks, and building inventory (GBS: general building stock). Figure X shows how HAZUS- MH is applied to calculate annualized loss values by different hazard zones. HAZUS provides a table that represents census block, hazard type and flood frequency for the risk assessment performed. In this example, a census block contains flood loss estimates for the 0.2% (500-year) and 10% (10-year) annual chance events. Figure X. Example showing economic impacts based on HAZUS results 19 Guidance for Flood Risk Analysis and Mapping from FEMA, 2014: p.7 56 Vulnerability 4.1.2 Looking at Critical Facilities and Infrastructure Take your analysis a step further by overlaying critical facilities and other infrastructure. Critical facilities include structures and infrastructure that are important for proper functioning of a community including, water and wastewater treatment facilities, electricity facilities, hospitals, police and fire departments, schools, public transportation facilities, etc. The true value of a critical facility is often greater than the appraised value, in that when a community’s electricity is out for several days, the quality of life is significantly affected. Pull this data, which is already collected by emergency managers within hazard mitigation plans, and overlay with parcel values. Identify which districts have high parcel values and critical facilities. The intersection of the two create hotspots where policies and plans can align to protect and reduce vulnerability to the critical components of our communities. Online Physical Vulnerability Tools: USGS Structures Inventory Database provides critical facilities data (http:// nationalmap.gov/structures. html) reproduced by NOAA within the coastal geographies including coastal shoreline counties, coastal watershed counties, coastal states, the coastal zone and FEMA flood zones. There are 40 different types of facilities grouped into 4 categories; Fire/ EMS, Hospital/Medical, Law Enforcement, and Schools. The data includes point locations and can be downloaded in ESRI geodatabase format for U.S coastal areas. Data can be downloaded from the web at: ftp://rockyftp.cr.usgs.gov/ vdelivery/Datasets/Staged/ Struct/GDB/ Definitions, methodologies and the geographic descriptions can be found here: https:// coast.noaa.gov/dataregistry/ search/collection/info/ criticalfacilities Hazus-MH Software from FEMA provides data on physical damage to residential and commercial buildings, schools, critical facilities, and infrastructure and is free to download. Task 2: Assess Social Vul- nerability Social vulnerability is a term that emerged in the disaster research field in the 1990’s and is considered a person or groups “capacity to anticipate, cope with, resist and recover from the impacts of a natural hazard.” 20 In other words, disasters affect people in different ways, resulting in some populations that are more vulnerable. There are a number of ways to assess social vulnerability and there are a number of methodologies in the research literature. The approach we will describe from the Center for Disease Control (CDC) has two benefits: 1) Data is easy to access, utilizing data collected from the U.S. Census Bureau’s American Community Survey, and 2) The demographic information is combined to generate areas of potential ‘need’. 20 Blaikie, P.M., T. Cannon, I. Davis, and B. Wisner. At Risk: Natural Hazards, People’s Vulner- ability and Disasters. London: Routledge, 1994. P. Chapter 4 | 57 Plan Integration for Resilience Scorecard Guidebook Figure 4.3 Social Vulnerability by Planning Districts. Higher ‘flag counts’ represent areas with higher levels of social vulnerability and a social vul- nerability ‘hotspot’. 4.2.1 Assess Social Vulnerability Figure 4.3 shows the social vulnerability by planning district of Washington, NC overlaid with hazard zones. The most socially vulnerable area is just north of the Central Business District and exposed to flood hazards. While the policies in this area were not increasing vulnerability, additional attention and investments in this area will make the community more resilient. There are several metrics and indicators to assess social vulnerability. The Center for Disease Control (CDC) has mapped social vulnerability by county and Census tract and specifically looks at: 58 Vulnerability Socioeconomic characteristics • Below poverty • Unemployed • Income • No high school diploma Household composition and disability characteristics • Aged 65 or older • Aged 17 or younger • Civilian with a disability • Single-Parent households Minority status and language barriers • Minority • Speak English “less than well” Housing and transportation characteristics • Multi-unit structures • Mobile homes • Crowding • No vehicle • Group quarters The CDC’s 15 social vulnerability indicators (SVI) allow communities large and small to access mapped data as well as download data to use in GIS software. Of course, this data does not need to be gathered in a vacuum. Communities can also use data already gathered in other planning initiatives. If your community already has data on socially vulnerable populations, use it. Because CDC’s data comes from the U.S. Census Bureau, communities that want to take a closer look can download data at the finer scale of Census block group. Communities can consider using all 15 indicators or a few that may be more applicable to the context. For communities that would like to analyze their communities at the block group level: 1. Gather Census block group data as listed in the subheadings above. Calculate each indicator as a proportion of the region or state data by planning district. Join the census data to the block group boundary layer using the shared block group code. 2. Overlay and combine indicators into the larger categories (socioeconomic characteristics, household composition and disability characteristics, minority status and language barriers, and Housing and transportation characteristics). By combining multiple data sets into one map, we can begin to see where specific needs are emerging which may influence response and recovery times. 3. Overlay all 15 indicators into one map to create the social vulnerability ‘hotspots’. 4. Overlay social vulnerability indicators with the current and future hazard zones to determine the planning districts exposed to hazards. Chapter 4 | 59 Plan Integration for Resilience Scorecard Guidebook Figure 4.4 displays social vulnerability compared to policy scores within the hazard zones. Social vulnerability values by planning district are based on SVI flag counts, weighted by population density and then divided into four groups, with 4 = highest quartile (most vulnerable) and 1 = lowest quartile (least vulnerable). Red denotes the ‘current hazard zone’, while yellow is used for the ‘future hazard zone’. The policy scores are the sum of scores for policies found in four of Washington’s plans: the Core Land Use Plan (“CAMA”), the 2023 Comprehensive Plan, the Beaufort County Multi-Jurisdictional Hazard Mitigation Plan, and the Parks & Recreation Master Plan. Dark blue denotes the ‘current hazard zone’ and light blue is used for the ‘future hazard zone’. Raw scores were again reclassified into 4 categories, using the range and classifications previously identified: “4” for the lowest scores (-12 to -7); “3” for scores -6 to -1; “2” for scores 0 to 4; and “1” for the highest scores (5 to 9). Because so few policies in the plans were directly related to social vulnerability, most districts actually receive scores of “0” (no score). 60 Vulnerability The Center for Disease Control has mapped social vulnerability by county and specifically looks at socioeconomic characteristics, household composition and disability characteristics, minority status and language barriers, and housing and transportation characteristics. (http://svi.cdc.gov/map.aspx) Digital Coast, NOAA Coastal Services displays hundreds of maps on hazard vulnerability, natural vulnerability, and social vulnerability. (http://csc.noaa.gov/ digitalcoast/dataregistry/#/) NOAA, Office of Science and Technology- Mapping Social Vulnerability maps coastal cities and their social vulnerability which includes, labor force characteristics, housing characteristics, poverty, population composition, and personal disruption. (http://www.st.nmfs.noaa.gov/humandimensions/social- indicators/map) NOAA’s State of the Coast displays population data for coastal counties in the U.S. It also provides important information on coastal communities, economies, ecosystems, climate, and more. (http://stateofthecoast.noaa.gov/population/ welcome.html) The Texas Planning Atlas, as discuss in Masterson et al., 2014, provides social vulnerability indicators described above. Currently, the Atlas only covers Texas, but we anticipate ‘lighting up’ other states in the near future. (http:// coastalatlas.arch.tamu.edu/) Esri SoVI Mapping Tool summarizes risk for states and counties. At scales greater than 1:3 million, vulnerability is calculated on the state level. At scales less than 1:3 million, scores are calculated for each county. Although this web service provides a simplistic view of social vulnerability, it shows which areas have a greater potential for damage caused by disaster events. (http://www.arcgis.com/home/webmap/viewer. html?layers=0a85781f7890497185d6cde6760a20c5&useExisting=1) The U.S. Census Bureau, Center for Economic Studies has developed a web mapping tool for communities to better understand their economies. On The Map (http://onthemap.ces.census.gov/) lets you evaluate the primary industries, and the inflow and outflow of your community, among other things. Social Explorer is an interactive website that pulls Census data in an easy to read format, through maps, tables, graphs. (http://www.socialexplorer.com/explore/ tables) American FactFinder has downloadable data from the U.S. Census Bureau and communities can pull Census Block Group boundary information and shapefiles (https://factfinder.census.gov/faces/nav/jsf/pages/ index.xhtml; https://www.census.gov/cgi-bin/geo/shapefiles/index. php?year=2010&layergroup=Block+Groups) CHAPTER 5 62 Stories STORIES Boefore you communicate with agencies, residents, and other stakeholders, consider your community’s plan integration story. This chapter tells the plan integration for resilience story of two communities’ network of plans. Both communities face develop- ment pressures and have successfully integrated promising strat- egies to reduce vulnerabilities. The first community has far better strategies for undeveloped areas, while the second community has innovative strategies in already developed areas. Learn from their plan integration stories to better incorporate the lessons learned into your own community. Identifying strategies within other com- munities will prepare you to change your own community’s plan integration for resilience story. Chapter 5 | 63 Plan Integration for Resilience Scorecard Guidebook Checklist: • Identify promising strategies for undeveloped areas • Identify promising strategies for developed and built-out areasOBJECTIVES: • Learn from other communities’ network of plans • Identify strategies for undeveloped and developed areas • Consider ways to incorporate lessons into your own community SKILLS RECOMMENDED: • Familiarity with the Plan Integration for Resilience Scorecard • Understanding of policies tools Task 1: Identify promising strategies for undeveloped areas To begin, let’s start with the low hanging fruit or policy changes that effect undeveloped areas. Here, we focus on League City, Texas, a fairly young community with large amounts of undeveloped land slated to grow considerably in the coming decades. Communities like League City, have the potential to change the course of history and guide develop to less vulnerable areas or build in such a way to reduce vulnerabilities. Carefully read through the case study and identify strategies that may be applicable to areas in your community that are undeveloped or expected to grow. 64 Stories Background League City, TX is a bedroom suburb of Houston located in low-lying coastal region facing significant flooding and hurricane hazards. The city has experienced four major flood events since 2000 that were designated as Presidential Disaster Declarations and thus eligible for federal recovery funds. Additionally, the city is rapidly growing with a population increase from 83,500 in 2010 to a projected 228,000 in 2040 (League City 2013). Current land use patterns are dominated by conventional development characterized by low-to-moderate density suburban residential neighborhoods, commercial strip corridors and retail centers. About 4,730 acres (15% of the city’s total land area) is in the 100-year floodplain mostly due to the Clear Creek riparian area that runs east to west through League City. Of the floodplain lands, only 496 acres are designated as permanent open space (public parkland and conservation areas), while only 496 acres of Plans Evaluated: • League City Comprehensive Plan 2035—June 2013 • City of League City Local mitigation Plan, 2010 • 5-Year Strategic Plan for League City, Texas • City of League City, Texas Parks & Open Space Master Plan – November 2006 floodplain lands designated as permanent open space (public parkland and conservation areas), and the remaining 4,234 acres of floodplain lands are privately owned. There is considerable potential for increased floodplain development as about 57% of the privately-owned floodplain land is undeveloped. Past floodplain development has fragmented aquatic systems and filled in wetlands along major coastal creeks and lake shorelines, which offer critical flood hazard mitigation functions. City (State)Area of Hazard Zone (%)Population in Hazard Zone (%)Standardized Parcel Value 100-yr*2100 SLR**100-yr 2100 SLR 100-yr 2100 SLR League City (TX)8.1 sq.mi (15.4%) 19.5 sq.mi (37.0%) 8,488 (9.9%) 41,811 (49.0%) $2.65/sq.ft (10.7%) $4.75/sq.ft (43.1%) *: 100-year floodplain **: Estimated sea level rise change in 2100 (Excludes 100-year floodplain); League City: 6.29 ft. 5.1.1 The Plan Integration Story in League City, TX: A Case Study Chapter 5 | 65 Plan Integration for Resilience Scorecard Guidebook All plans include similar hazard goals involving protection of people and structures through sound development and/or environmental practices that support flood mitigation. The comprehensive plan, mitigation plan, and parks plan contain the city’s future land use map to guide future new development and redevelopment. The following sections dive deeper in two planning districts. The first district (Challenger Seven Memorial Park district or District 7), has innovative policies to reduce vulnerabilities, but they are within a low vulnerability area. The second district (W Main St. district or District 10), reveals far less innovation of policies in areas that are most vulnerable to hazards. Innovative Policies in Low Vulnerability Areas The Challenger Seven Memorial Park District (or District 7; see Figure 5.1) exemplifies how the city’s network of plans prioritizes vulnerability reduction in districts that are less developed. The plan integration score has the fifth highest score in reducing physical vulnerability (+37), but the third lowest in physical vulnerability among the city’s 21 districts. About 22% (197 acres) of the district is located in the 100- year floodplain. Of the current floodplain land uses, • 55% (110 acres) is designated as park, • 31% (60 acres) as private developable open space, and • 14% (27 acres) as low-density single-family housing (see Figure 5.1). Among the four plans, only the comprehensive plan includes policies that support more development in the floodplain in this district. These include zoning policies that allow “granny flats” in existing single-family homes and designate privately owned open spaces for low-density development. However, the plans place more attention on “the Comprehensive Plan embraces the intentions and recommendations of other plans and serves as a bridge tying the solutions of other plans [to achieve]…the desired character and development patterns in the community” (League City 2011, p. 4). Overview of Network of Plans League City’s network of four plans (comprehensive, hazard mitigation, parks, and capital improvements) is highly integrated and supports a common policy framework aimed at hazard vulnerability reduction. The introduction of the comprehensive plan reflects the city’s strong commitment to plan integration by indicating that, 66 Stories avoidance of future development in the floodplain, especially in the Clear Creek riparian area that runs along the southern boundary of the district (see Figure 5.1). Several prominent themes of policies work together to reduce new floodplain development vulnerabilities: Land use regulations aimed at reducing vulnerability in undeveloped floodplains: Figure 5.1: District 7, League City Texas • The comprehensive plan proposes new floodplain development with buffer regulations to enhance preservation of floodplain riparian lands. • The comprehensive plan proposes subdivision regulations that require clustering and open space dedication standards for setting aside natural areas that include floodplains. Chapter 5 | 67 Plan Integration for Resilience Scorecard Guidebook • The implementation elements of the hazard mitigation plan and parks plan explicitly indicate that the city revise ordinances to be consistent with the proposed changes in the comprehensive plan. Public spending for land acquisition in proposed conservation areas in undeveloped floodplains: • The comprehensive plan, parks plan, and hazard mitigation plan all specify that land acquisition funds be used to target riparian areas and wetlands that serve to mitigate flood impacts, provide recreation and water conservation benefits, as well as create trails that link open spaces. Public facility investments aimed at reducing impacts of flooding: • The comprehensive plan and parks plan support investment in stormwater management facilities (e.g., rain gardens and swales) in parks to provide flood mitigation and other environmental benefits to surrounding neighborhoods. • The parks plan and hazard mitigation plan propose a string of flood detention lakes connected by trails for a regional drainage corridor. • The mitigation plan prohibits construction of government buildings and special needs facilities (medical facilities, nursing homes) in floodplains. Development limits are tied to evacuation times for new developments: • The hazard mitigation plan and comprehensive plan support setting density limit standards due to the impacts of new development on evacuation times along emergency routes. Little Attention to High Vulnerability Areas The W. Main St. District (or District 10; see Figure 5.2) offers of an example of how the network of plans gives far less attention to reducing vulnerability in districts that are physically vulnerable. The district has the fourth lowest policy score (+12), but has the sixth highest of physical vulnerability among 21 districts in the city. About 46% (100 acres) of the district is located in the 100-year floodplain, with limited opportunity for new development. Roughly, • 71% (71 acres) of the floodplain land is used as low- density single-family housing, • 5% (5 acres) in commercial use • 2% (2 acres) as park land (see Figure – annotated google map). • The remaining floodplain land use includes private undevelopable open space (22%, 22 acres), but none of the private open space land is developable. 68 Stories Figure 5.2: District 10, League City, Texas Chapter 5 | 69 Plan Integration for Resilience Scorecard Guidebook Policies in the comprehensive plan support increased development in the 100-year floodplain in this district, including zoning policies that support infill development by allowing a “granny flat” into any existing single family home, and design guidelines that support infill on large lots currently occupied by a residential unit that can be subdivided. W. Main St. district (District 10) does not include a high priority conservation district like Clear Creek riparian areas. As a result, many of the conservation protection policies that are relevant to the Challenger Seven Memorial Park district (District 7) are not applicable in District 10. Despite this, a few policies deal with reducing vulnerability to existing development: • Public facility investment policies aimed at reducing impacts from flooding appear in comprehensive plan, hazard mitigation plan, and parks plan. Examples include best practices for stormwater mitigation (e.g., pervious pavement for parking lots, detention ponds, rain gardens, and vegetative swales), and purchase of drainage easements in the floodplain. • Affordable housing includes a stormwater drainage infrastructure policy aimed at an existing underserved, low-income neighborhood in floodplain areas, but this policy is not coordinated with other plans. • The hazard mitigation plan includes a land acquisition program for repetitive flood loss properties in existing neighborhoods, but the targeting of properties is not coordinated with the future land use policies in the comprehensive plan or other local plans. Task 2: Identify best strategies for built-out areas Many communities already fully developed or built-out and exposed to hazards may fear there are limited options to reduce vulnerability. Here, we focus on Fort Lauderdale, Florida, one of the most vulnerable cities in the United States. Carefully read through the case study and identify strategies that may be applicable to areas in your community that are already developed. 70 Stories City (State)Area of Hazard Zone (%)Population in Hazard Zone (%)Standardized Parcel Value 100-yr*2100 SLR**100-yr 2100 SLR 100-yr 2100 SLR Fort Lauderdale (FL)14.22 sq.mi (44%) 65,414 (40%) *: 100-year floodplain **: Estimated sea level rise change in 2100 (Excludes 100-year floodplain); Plans Evaluated: • 2008 Fort Lauderdale Comprehensive Plan • 2012 Enhanced Local Mitigation Strategy for Broward County • 2014 Broward County Comprehensive Plan • The City of Fort Lauderdale 2010–2015 Consolidated Plan • 2007 Downtown Master Plan • 2008 Downtown New River Master Plan • 2007 Davie Boulevard Corridor Master Plan • 2004 South Andrews Avenue Master Plan Background Fort Lauderdale is the largest city in Broward County, Florida. Located along the state’s southeastern coast and nicknamed the “Venice of America” due to its many canals, the city offers 337 miles of coastline. It is a principle city of the Miami metropolitan area, which is home to 5,564,635 people (2010 U.S. Census Bureau) and is considered one of the world’s most vulnerable urban areas with respect to climate change and hazard events. Fort Lauderdale faces significant flooding, thunderstorm, tornado, and hurricane hazards (Broward County 2012). The city is almost entirely built out, with only four percent remains vacant (City of Fort Lauderdale 2008). As a high-amenity location, however, much potential exists for redevelopment—including in the 100-year floodplain, which encompasses approximately 44% of the city. Land use in Fort Lauderdale is a mix of: • 55% residential (41%), • utility (34%), • commercial (12%), • industrial (6%), and • institutional (3%) uses. Overview of Network of Plans The city of Fort Lauderdale’s network of eight plans (city comprehensive plan; local mitigation strategy; county comprehensive plan; city consolidated plan; downtown master plan; downtown new river master plan; Davie Boulevard corridor plan; South Andrews Avenue plan) is well-integrated and generally reduces vulnerability to hazards. The Coastal Management Element of the city’s 5.2.1 The Plan Integration Story in Fort Lauderdale, FL: A Case Study Chapter 5 | 71 Plan Integration for Resilience Scorecard Guidebook comprehensive plan essentially satisfies the requirements of Chapter 163, Florida Statutes that The county’s hazard mitigation plan places high priority on mitigating floodplain development in highly vulnerable areas. Throughout the city’s network of plans, however, much attention is paid to development or redevelopment of areas that are of regional significance, known as Regional Activity Centers (RACs). The following sections dive deeper into one best practice planning district. The district (Lauderdale Beach/Dolphin Isles or District 27), is almost entirely developed and highly vulnerable, yet the city has managed to fully integrate plans and pursue innovative policies to reduce vulnerabilities. “local coastal governments plan for [and] restrict development where development would damage or destroy coastal resources and protect human life and limit public expenditures in areas that are subject to destruction by natural disaster”(Fort Lauderdale 2008, p. 4-1). High vulnerability and high score The Lauderdale Beach/Dolphin Isles district (or District 27; Figure 5.3) is a largely residential neighborhood located between the Intracoastal Waterway and the Atlantic Ocean in eastern Fort Lauderdale. It is entirely within the state-designated Coastal High Hazard Area (CHHA; City of Fort Lauderdale 2008), an overlay zone. It ranks in the top ten of Fort Lauderdale’s districts in physical vulnerability and is among the highest overall in terms of policy score (+45), ranking 3rd out of 111 districts. As Figure 5.31 shows, about 61.7 % (99 acres) of the district is located in the 100-year floodplain. Within this hazard zone, land uses are: • low-density single-family housing (58%, 58 acres), • multi-family housing (25%, 25 acres), • community facility (5.4%, 5 acres), • hotel (0.3%, 0.3 acres), • commercial (4.9%, 5 acres), • office (1%, 1 acre), and • open space (0.3%, 0.3 acres). Lauderdale Beach/Dolphin Isles serves as a best practice example because Fort Lauderdale’s network of plans gives much more attention to reducing vulnerability than to increasing development in this highly physically vulnerable district. 72 Stories Figure 5.3: Satellite view of the Lauderdale Beach/Dolphin Isles neighborhood (District 27) in Fort Lauderdale, FL, with 100-year floodplain extent (blue hatch) Chapter 5 | 73 Plan Integration for Resilience Scorecard Guidebook Fifty-three polices across three plans (city comprehensive plan; county local mitigation strategy; county comprehensive plan) affect Lauderdale Beach/Dolphin Isles. Only four polices are likely to increase vulnerability by promoting redevelopment and reuse, all four of which are located in the city comprehensive plan. Three are linked to development regulations and one is tied to post- disaster reconstruction decisions. All three of Fort Lauderdale’s plans focus more on vulnerability reduction. Several prominent themes of policies work together to reduce existing vulnerability and to prevent vulnerability due to future development or redevelopment in Lauderdale Beach/Dolphin Isles: Development regulations aimed at protecting coastal and hazard- prone areas: • Policies throughout the city and county comprehensive plans encourage protection and conservation of existing natural beaches or berm areas, wetlands, and other types of open space in coastal and hazard-prone areas. • Policies propose to regulate inappropriate development and limit land use densities and intensities within the CHHA overlay zone in sensitive areas such as floodplains (short-term focus on the 100-year floodplain and long-term focus on the 500- year floodplain). • Enforcement and monitoring are also encouraged with respect to compliance with the regulations of the Florida Department of Environmental Protection’s Coastal Construction Control Line (CCCL), a statewide program to protect the state’s beaches and dunes. • Several polices suggest an inventory of hazard-prone properties throughout the city, which may result in the implementation of development regulations, such as setback provisions and other site controls, to reduce future property damages and losses. Land acquisition and land use guidelines aimed at reducing vulnerability for new development and redevelopment in coastal and hazard prone-areas: • Fort Lauderdale’s comprehensive plan contains policies suggesting that undeveloped land in the CHHA overlay zone should be considered for acquisition as recreation, open space, or restoration to its natural state. • All new construction along the beachfront should be consistent with design guidelines and criteria established during the designation of the CCCL. • The impacts of development or redevelopment are to be limited with respect to wetlands, water quality and 74 Stories quantity, wildlife habitat, living marine resources, and beach dune system. Similarly, drainage and stormwater management in new developments should follow designated standards to mitigate future impacts. Directing capital funding related to coastal and hazard-prone areas: • Policies in Broward County’s comprehensive plan and the hazard mitigation plan direct public expenditures to improve public infrastructure in the CHHA overlay zone, including existing wellfields, surface or subsurface storage facilities, control structures, water and wastewater treatment plants, and transmission infrastructure. • Several policies in the county’s comprehensive plan propose that capital improvement funds focus on projects which restore the dune system and enhance natural resources, such as beach nourishment. • Policies in the hazard mitigation plan require that hazard mitigation considerations link to the capital improvement funding process. Strategies to Further Increase Resilience and Plan Integration Like much of Fort Lauderdale, the Lauderdale Beach/Dolphin Isles neighborhood (or District 27) is almost fully built out and much of it is in the 100-year floodplain. Options are therefore limited with respect to reducing future physical vulnerability. Rather than directing new development to less hazardous areas, which is a good option for cities that have yet to reach build-out and/ or have substantial lands outside the hazard zone, the Lauderdale Beach/Dolphin Isles district (and Fort Lauderdale as a whole) must build resilience and plan integration through measures that can be applied in situ. The themes described above may be complemented through several additions: • In addition to requiring new development in the CHHA overlay zone to meet certain criteria, Fort Lauderdale’s network of plans could focus on elevation requirements for existing structures, directing grants and funding to preventative elevation of single-family and multi-family structures above current flood safety standards. • To enhance the land acquisition strategy in Fort Lauderdale’s comprehensive plan, density transfer or transfer- of-development programs could be encouraged that include hazard-prone coastal neighborhoods like Lauderdale Beach/Dolphin Isles. • In addition to protecting the coastal ecology through conservation, overlay regulations, and beach nourishment, vulnerability could be reduced by directing capital funds to more holistic vegetation-based approaches, such as encouraging reforestation and vegetated dunes on the seaward side and mangrove areas in the canals. Glossary | 75 Plan Integration for Resilience Scorecard Guidebook GLOSSARY Term Definition Source 100-year Floodplain Land area predicted to flood during a 100-year storm event, which by definition has a 1 % chance of occurring in a given year. http://www.fema.gov 2010 Sea Level Rise The new 100-year floodplain in 2100 due to sea level rise http://www.fema.gov Acquire Land & Property Purchase land/property in hazard area North Carolina Division of Emergency Management, 1998 Built Environment The built environment is a material, spatial and cultural product of human labor that combines physical elements and energy in forms for living, working and playing. It has been defined as “the humanitarian-made space in which people live, work, and recreate on a day-to-day basis. Roof, K; Oleru N. (2008). “Public Health: Seattle and King County’s Push for the Built Environment.”. J Environ Health 71: 24–27. Capital Improvement Programming (CIP) Capital improvements programs are timetables that define when, where, and what level of municipal services a government will supply. Typically a part of the comprehensive plan, the CIP sets public spending on improvements for the ensuing five to ten years. Timetables can be effective at managing growth because it is rarely feasible for a developer to provide water, sewer and other services without a public subsidy. North Carolina Division of Emergency Management, 1998 Central Business District The commercial and business center of a city. In larger cities, it is often synonymous with the city’s “financial district” www. scalloway.org.uk Cluster Development Provision requiring clustering of development away from hazardous areas, such as through conservation subdivisions North Carolina Division of Emergency Management, 1998 Coastal High- hazard Areas An area of special flood hazard extending from offshore to the inland limit of a primary frontal dune along an open coast and any other area subject to high velocity wave action from storms or seismic sources. The coastal high hazard area is identified as Zone V on Flood Insurance Rate Maps (FIRMs). Special floodplain management requirements apply in V Zones including the requirement that all buildings be elevated on piles or columns. http://www.fema.gov 76 Glossary Comprehensive Plan Comprehensive plans identify how a community should be developed and where development should not occur. They govern the rate, intensity, form and quality of physical development. A thorough comprehensive plan will also address economic development, environmental, social and hazard mitigation concerns. North Carolina Division of Emergency Management, 1998 Density Bonuses Density bonuses such as ability to develop with greater density in return for dedication or donation of land in areas subject to hazards North Carolina Division of Emergency Management, 1998 Density of Land Use Provision regulating density (e.g. units per acre); may be tied to zoning code North Carolina Division of Emergency Management, 1998 Design/ Construction Guidelines/ Requirements Guidelines or requirements that apply to the design or construction of developments in hazard areas North Carolina Division of Emergency Management, 1998 Development Moratorium Provision imposing a moratorium on development for a set period of time after a hazard event to allow for consideration of land use change North Carolina Division of Emergency Management, 1998 Disaster Mitigation Act of 2000 (DMA) The Disaster Mitigation Act of 2000 (DMA) requires all local governments to adopt hazard mitigation plans approved by FEMA to be eligible for federal pre and post-disaster mitigation funds. For the first time, federal policy shifted to a more proactive approach- hazard mitigation planning. North Carolina Division of Emergency Management, 1998 Drainage Improvements or Flood Control Provision that pertains to drainage or flooding issues within the community North Carolina Division of Emergency Management, 1998 Ecosystem Enhancement Provision that seeks to improve or preserve the functioning of the natural environment within the community North Carolina Division of Emergency Management, 1998 EDA U.S. Economic Development Administration https://www.eda.gov Elevating Provision pertaining to the physical elevation of structures in hazard zones North Carolina Division of Emergency Management, 1998 Glossary | 77 Plan Integration for Resilience Scorecard Guidebook Emergency Management The creation of plans through which communities reduce vulnerability to hazards and cope with disasters. “Maine Emergency Management Agency” (2007). “What is Emergency Management?” Drabek, Thomas (1991). Emergency Management: Principles and Practice for Local Government. Washington, D.C.: International City Management Association. pp. xvii. EPA U.S. Environmental Protection Agency https://www3.epa.gov FEMA Federal Emergency Management Agency http://www.fema.gov Floodplain Management Floodplain management addresses the hazard risk of communities partially or entirely located in a floodplain. The term also refers to the application of structural mitigation measures and codes to existing or proposed buildings in the floodplain. North Carolina Division of Emergency Management, 1998 Functional Plan The planning that is made to ensure smooth working of the organization taking into account of the needs of each and every department. http://www.yourarticlelibrary. com/planning/planning- types-corporate-operational- functional-and-proactive- planning/25637/ Future Land Use Plan Urban planning encompassing various disciplines which seek to order and regulate land use in an efficient and ethical way, thus preventing land- use conflicts. Governments use land-use planning to manage the development of land within their jurisdictions. Young, A., 2003 Hazard Exposure Hazard exposure is a state of being in which a person or a group of people remain in an imminent risk of danger. Such dangers are related to the workplace health safety and environment or day to day life. https://www.safeopedia. com/definition/681/hazard- exposure-safety Hazard Mitigation Plan Hazard mitigation is the practice of reducing risks to people and property from natural disasters. A hazard mitigation plan specifies actions a community will take to reduce its vulnerability to natural hazards or to minimize the impact of a hazard event. North Carolina Division of Emergency Management, 1998 78 Glossary Hazard Zones In the guide book, hazard zones equal to flood zones. Flood zones are geographic areas that the FEMA has defined according to varying levels of flood risk. These zones are depicted on a community’s Flood Insurance Rate Map (FIRM) or Flood Hazard Boundary Map. Each zone reflects the severity or type of flooding in the area. http://www.fema.gov Historic District A historic district is a group of buildings, properties, or sites that have been designated by one of several entities on different levels as historically or architecturally significant. Buildings, structures, objects and sites within a historic district are normally divided into two categories, contributing and non-contributing. “History of Local Historic Districts”. Establishing Local Historic Districts. Massachusetts Historical Commission. HUD U.S. Department of Housing and Urban Development http://portal.hud.gov/ hudportal/HUD Impact / Special Study /Protection Fees Provision requiring impact fees, special study fees, or protection fees for development in hazardous areas; fees could cover costs of structural protection North Carolina Division of Emergency Management, 1998 Infrastructure Infrastructure refers to structures, systems, and facilities serving a country, city, or area, including the services and facilities necessary for its economy to function. It typically characterizes technical structures such as roads, bridges, tunnels, water supply, sewers, electrical grids, telecommunications, and so forth, and can be defined as “the physical components of interrelated systems providing commodities and services essential to enable, sustain, or enhance societal living conditions. Sullivan, Arthur; Steven M. Sheffrin (2003). Economics: Principles in action. Upper Saddle River, New Jersey 07458: Pearson Prentice Hall. p. 474. ISBN 0-13-063085-3. Fulmer, Jeffrey (2009). “What in the world is infrastructure?”. PEI Infrastructure Investor (July/August): 30–32. Infrastructure “Hardening” or Weatherproofing Provision encouraging or requiring development in hazard zones to increase structural resilience to hazards North Carolina Division of Emergency Management, 1998 Land Suitability Hazards are one of the criteria used in analyzing and determining the suitability of land for development North Carolina Division of Emergency Management, 1998 Mappable Areas An area in the community that can be mapped or is place-specific. Such areas can include, existing neighborhoods, existing commercial centers, natural areas, floodplain, native habitats, wetlands, primary conservation area, secondary conservation area, structures that frequently flood, and existing community facilities. Area/place: neighborhood, park; line: river, bike path, road; Point: critical infrastructure (school, fire department). Glossary | 79 Plan Integration for Resilience Scorecard Guidebook National Research Council (NRC) The National Research Council (NRC) is a private, nonprofit institution in the United States founded in 1916, which produces reports that shape policies, inform public opinion, and advance the pursuit of science, engineering, and medicine. “ARTICLES OF ORGANIZATION OF THE NATIONAL RESEARCH COUNCIL Approved June 15, 2007”. National Research Council. Retrieved 22 March 2014. NIST National Institute of Standards and Technology http://www.nist.gov Open Space or Easement Requirement/ Purchase Provision encouraging open space purchase by the community or open space easements as an element of development approval North Carolina Division of Emergency Management, 1998 Permitted Land Use Provision regulating the types of land use (e.g. residential, commercial, industrial, open space, etc.) permitted in areas of community; may be tied to zoning code North Carolina Division of Emergency Management, 1998 Physical Vulnerability Physical Vulnerability is determined by aspects such as population density levels, remoteness of a settlement, the site, design and materials used for critical infrastructure and for housing (UNISDR). http://www.odpm.gov.tt/ node/162 Post-Disaster Capital Improvements Provision related to adjusting capital improvements to public facilities following a hazard event North Carolina Division of Emergency Management, 1998 Post-Disaster Land Use Change Provision related to changing land use regulations following a hazard event; may include redefining allowable land uses after a hazard event North Carolina Division of Emergency Management, 1998 Public facility siting Provision to site public facilities, including municipal buildings and public housing, out of hazard areas North Carolina Division of Emergency Management, 1998 Public facility sizing/capacity Provision limiting capacity of public facilities, including public housing, in hazard areas to cap amount of development North Carolina Division of Emergency Management, 1998 Resilience the ability to prepare and plan for, absorb, recover from, and more successfully adapt to adverse events) National Academies, 2012, p.1 RPC/EDD Employment Development Department Setbacks or Buffer Zones Provision requiring setbacks or buffers around hazardous areas (e.g. riparian buffers and ocean setbacks) North Carolina Division of Emergency Management, 1998 80 Glossary Site Review Provision requiring addressing hazard mitigation in process of reviewing site proposals for development North Carolina Division of Emergency Management, 1998 Slope/Dune Stabilization Provision that pertains specifically to stabilization of slopes or dunes or seeks to control erosion North Carolina Division of Emergency Management, 1998 Small Area Plans Small-area plans apply to a range of situations and therefore come in a variety of forms. Some focus on redevelopment within built-up parts of the planning jurisdiction. Others apply to new urban and suburban development on the urban fringe. Still others address not development, but the protection of natural resources form development. Some are part of a whole constellation of similar small-area plans, more or less covering the planning jurisdiction in a systematic manner, following unified guidelines on content and process. Others are single shot attempts to address issues in special areas in a more or less opportunistic manner. The more common types of plans include the following: district or sector plan, transportation corridor plan, neighborhood plan, business center revitalization plan, redevelopment area plan, transit station area plan, historic or appearance district plan, facilities complex plan, natural resource area plan, specific development plan. Berke et al (2006). Urban land use planning 5th ed, Urbana: University of Illinois Press, ISBN:0252030796. Social Vulnerability Social vulnerability has been defined in terms of people’s “capacity to anticipate, cope with, resist and recover from the impacts of a natural hazard”. Social Vulnerability refers to the inability of people, organizations and societies to withstand adverse impacts to hazards due to characteristics inherent in social interactions, institutions and systems of cultural values. It is linked to the level of well-being of individuals, communities and society. It includes aspects related to levels of literacy and education, the existence of peace and security, access to basic human rights, systems of good governance, social equity, positive traditional values, customs and ideological beliefs and overall collective organizational systems (UNISDR). Wisner, Blakie, Canon & Davis, 2004, p. 11 http://www.odpm. gov.tt/node/162 Glossary | 81 Plan Integration for Resilience Scorecard Guidebook Subdivision Ordinance Local municipal ordinances specifying the conditions under which a tract of land can be subdivided. The ordinances may include layout and construction, street lighting and signs, sidewalks, sewage and storm water systems, water supply systems, and dedication of land for schools, parks, etc. http://www. dictionaryofconstruction. com/definition/subdivision- regulations.html Subdivision Regulations Provision controlling the subdivision of parcels into developable units and governing the design of new development (e.g. site storm water management) North Carolina Division of Emergency Management, 1998 Tax Abatement Tax breaks offered to property owners and developers who use mitigation methods for new development North Carolina Division of Emergency Management, 1998 Transfer/Purchase of Development Rights Provision for transferring development rights to control density; may be transfer of development rights or purchase of development rights North Carolina Division of Emergency Management, 1998 US Census Block Groups Block Groups (BGs) are statistical divisions of census tracts, are generally defined to contain between 600 and 3,000 people, and are used to present data and control block numbering. A block group consists of clusters of blocks within the same census tract that have the same first digit of their four-digit census block number. Most BGs were delineated by local participants in the Census Bureau’s Participant Statistical Areas Program. The Census Bureau delineated BGs only where a local or tribal government declined to participate, and a regional organization or State Data Center was not available to participate. https://www.census.gov/geo/ reference/gtc/gtc_bg.html USACE United States Army Corps of Engineers http://www.usace.army.mil USDA U.S. Department of Agriculture http://www.usda.gov/wps/ portal/usda/usdahome Vulnerability (disaster) The degree to which a person, system or unit is likely to experience harm due to exposure to perturbations or stresses. Vulnerability describes the characteristics and circumstances of a community, system or asset that make it susceptible to the damaging effects of a hazard. There are many aspects of vulnerability, arising from various physical, social, economic, and environmental factors. Kasperson, et al. (2002) http:// www.odpm.gov.tt/node/162 82 Glossary Zoning Ordinance Written regulations and laws that define how property in specific geographic zones can be used. Zoning ordinances specify whether zones can be used for residential or commercial purposes, and may also regulate lot size, placement, bulk (or density) and the height of structures. Zoning ordinances are lengthy documents describing not only the acceptable use for specified areas of land, but also the procedures for handling infractions (including any penalties), granting variances and hearing appeals. http://www.investopedia. com/terms/z/ zoning-ordinance. Zoning Overlays Provision to use zoning overlays that restrict permitted land use/density in hazardous areas; may be special hazard zones or sensitive open space protection zones North Carolina Division of Emergency Management, 1998 APPENDIX 84 Appendix APPENDIX A Other Resilience Indicators and Scorecards Measure name Type ASPIRE (World Bank 2015)Tool BRIC (Cutter et al. 2010, 2014)Index CART (Pfefferbaum et al. 2011, 2013)Tool CCRAM (Cohen et al. 2013) Tool CDRI (Peacock et al. 2010)Index Coastal Resilience Index (Sempier et al. 2010) Score-card CoBRA (UNDP 2014)Tool Community Resilient System (CARRI 2013; White et al. 2015) Tool Community Resilience Index (Sherrieb et al. 2010)Index CREAT (USEPA 2015) Tool DFID Resilience (Twigg 2009)Tool FAO Livelihoods (Alinovi et al. 2010)Index Financial System Resilience (Berry et al. 2015)Index FM Global Resilience (Oxford Metrica 2015)Index NIST (NIST 2015)Tool Oxfam GB (Hughes and Bushell 2013) Index PEOPLES (Renschler et al. 2010)Tool RCI (Pendall et al. 2010)Index ResilUS (miles and Chang 2011) Tool RMI (Fisher et al. 2010; Petit et al. 2013)Index/tool Rockefeller 100 resilient cities (ARUP and Rockefeller 2014 Tool RRI (Cox and Hamlen 2015) Index SPUR (San Francisco Planning 2009)Score-card Surging Seas (Climate Central 2015)Tool TNC Coastal Resilience (TNC 2015) Tool UNISDR Resilient Cities (UNISDR 2013, 2015a, b)Tool USAID Resilience (USAID 2013)Tool Adapted from Cutter 2016 Cutter, Susan. 2016. The landscape of disaster resilience indicators in the USA. Natural Hazards. 80: 741-758. Appendix | 85 Plan Integration for Resilience Scorecard Guidebook APPENDIX B Aligning with Other Initiatives Consolidated Housing Plan (CHP) and Annual Action Plans (AAP)- Data- and dialogue- driven assessment of community affordable housing and development needs; aligns and focuses funding from multiple federal block grant programs (e.g. CDBG); carried out through Annual Action Plans and monitored via annual performance reports Alignment: Align resilience strategies with housing and poverty prevention strategies to expand housing stability; High-vulnerability areas are mapped, may overlap with hazard zones; policies and action steps sometimes contain place-specific terms (which allow us to map their influence); policies/actions might be amended to reduce flood exposure of vulnerable population Agency: Department of Housing and Urban Development (HUD), http://portal.hud.gov/hudportal/ HUD?src=/program_offices/ comm_planning/about/conplan Hazard Mitigation Plan [Preparedness Grants, Hazard Mitigation Grant Program, Pre- disaster Mitigation Grants, Flood Mitigation Assistance]- State, tribal, and local governments identify risks, vulnerabilities, or natural disasters and develop long- term strategies to protect people and property as a condition for receiving types of non-emergency disaster assistance Align: Community risk assessment often includes maps and descriptions of areas affected by hazards; mitigation actions are included, many of which contain place-specific terms; aligning hazard mitigation with other community goals is rarely considered Agency: Federal Emergency Management Agency (FEMA), within the Department of Homeland Security (DHS), https:// www.fema.gov/hazard-mitigation- planning-process Habitat Management Plan (HMP) and Annual Habitat Work Plans (AHWP)- Wildlife-Refuge-scale documents that guide analysis, management, and decision- making according to a long-term vision, emphasizing continuity and consistency; plans stress the role of refuge habitat in international, national, regional, tribal, State, ecosystem, and refuge goals and objectives Align: National Wildlife Refuge System lands that exist in communities or in their extra- territorial jurisdiction (ETJ) may be within or may affect hazard zones; their management therefore impacts vulnerability; opportunities to preserve or expand such areas would likely have benefits for hazard mitigation and preventing increased exposure of people and infrastructure Agency: United States Fish and Wildlife Service (USFWS), within the Department of the Interior (DOI), https://www.fws.gov/ policy/620fw1.html State Wildlife Action Plans (SWAP), aka Comprehensive Wildlife Conservation Strategies [Wildlife Conservation and Restoration Program (WCRP) funds; State and Tribal Wildlife Grants (SWG) program]-States are required to develop a strategic plan for wildlife and habitat conservation to be eligible for funds Align: Overlap between wildlife areas and hazard zones in communities; planners and decision makers can partner on projects of mutual interest[1] Agency: Congress by the Conservation and Reinvestment Act of 2000, “http://teaming. com/state-wildlife-action-plans- swaps, http://teaming.com/swap- overview” Coastal Zone Management Program (CZMP) [Coastal Zone Enhancement Program; Coastal Nonpoint Pollution Control Program]- Voluntary partnership between federal government and coastal states; tasked with helping to responsibly manage coastal communities; issues addressed include coastal development, water quality, public access, habitat protection, energy facility siting, ocean governance and planning, coastal hazards, and climate change; federal funding matched with state and local funding 86 Appendix Align: Coastal flood risk and resilience are key aspects of the CZMP, and related studies and actions are frequent recipients of funding from the program; the PIRS method may improve targeting of such funds to the most vulnerable areas (and may further justify expenditures) Agency: National Oceanic and Atmospheric Administration (NOAA), within the Department of Commerce via the Coastal Zone Management Act (CZMA) of 1972, https://coast.noaa.gov/czm/ about/, https://coast.noaa.gov/ czm/media/funding-summary.pdf” Forest Plan (Land Management Plan)- Every national forest or grassland managed by the United States Forest Service must develop and maintain a management plan, revised at a minimum every 15 years; plans consider multiple-use goals and objectives, management standards and prescriptions, and ¬monitoring requirements; proposed projects inconsistent with the plan cannot proceed (unless the plan is amended, which requires preparation of an EIS and public participation) Align: The management of national forests and grasslands located within or adjacent to community is likely to affect its flood vulnerability; the forest managers that create Forest Plans are therefore important stakeholders and potential allies in help to shape the resilience of a community Agency: United States Forest Service (USFS), within the Department of Agrictulture (USDA) via the National Forest Management Act (NFMA) of 1976, http://www.fs.usda.gov/ main/planningrule/101, http:// www.fs.usda.gov/Internet/FSE_ DOCUMENTS/stelprdb5110094. pdf” Endangered Species Recovery Plan- All species considered threatened or endangered must have a recovery plan as a foundation for a recovery effort; contents include a description of what is needed to return the species to a healthy state, specific criteria for this ‘healthy state’, and estimates of time and cost requirements Align: Habitat conservation is an important element of most species recovery plans. Opportunities exist to leverage policies designed to protect species and help them recover to improve neighborhood- level and citywide resilience, especially in riparian areas. Agency: National Marine Fisheries Service of NOAA, within the Department of Commerce and the USFWS, within the Department of the Interior via the Endangered Species Act of 1973, https://en.wikipedia.org/wiki/ Endangered_species_recovery_ plan, http://www.nmfs.noaa.gov/ pr/recovery/” Climate Action Plan (focusing on adaptation, mitigation, and/or resilience)- Motivated by concerns about current and future threats from the changing climate, states and communities have taken the initiative to develop adaptation, mitigation, and/or resilience plans; typical structure includes vulnerability assessment (fact base), resilience/adaptation goals, objectives, and policies, and an implementation and monitoring plan Align: Climate Action Plans may be considered a part of a community’s network of plans and may contain policies designed to increase resilience in parts or all of a community. The PIRS method provides an opportunity to assess -- and strengthen -- the connections between these and other community plans (especially through a focus on their spatial integration). Agency: No federal legislation or requirement yet “http:// www.c2es.org/us-states-regions/ policy-maps/adaptation, http:// www.georgetownclimate.org/ adaptation/plans.html” Historic Preservation Planning Program- As required by the National Historic Preservation Act, each State Historic Preservation Office (SHPO) periodically develops a statewide historic preservation plan, meant to encourage broad public participation in planning for cultural resources, meet challenges unique to each state, influence historic preservation policy in state and local governments, and Appendix | 87 Plan Integration for Resilience Scorecard Guidebook empower local communities, organizations, and individuals to action. Align: State Historic Preservation plan policies and actions are necessarily place-specific. Preventing (re)development in/near historic structures and lands may reduce exposure, and therefore vulnerability, to flooding. Preservation policies/actions may potentially have the opposite effect, though, protecting and encouraging the continued use of buildings (or entire districts) in flood-vulnerable parts of a community. Agency: Nation Park Service (NPS) within the USDA via the National Historic Preservation Act of 1966, https://www.nps.gov/ preservation-planning/, https:// www.nps.gov/preservation- planning/stateplanning.html” National Conservation Innovation Grants- The purpose of CIG is to stimulate the development and adoption of innovative conservation approaches and technologies, while leveraging the Federal investment in environmental enhancement and protection in conjunction with agricultural production. Align: PIRS might be a useful analytical tool with respect to some of the ‘innovative conservation approaches’ funded by National Conservation Innovation Grants Agency: Natural Resources Conservation Service (NRCS), within the USDA, http://www. grants.gov/search-grants?html?fu ndingCategories%3DENV%7CEnvi ronment NOAA Climate Program Office: Regional Integrated Sciences and Assessments (RISA) Program- CPO funds a network of RISA teams which are a model for interdisciplinary science and assessment and work to inform improvements in resilience and preparedness in diverse socio- economic regions and sectors throughout the US and abroad through the use of climate knowledge and information; research advances the nation’s understanding of climate- related risks and vulnerabilities across sectors and regions, and the development of tools to foster more informed decision making. Align: The PIRS methodology might be used to assess or better integrate many of the innovations produced by the interdisciplinary RISA teams; further development of the method may even be eligible for funding from the RISA program Agency: NOAA, within the Department of Commerce, http:// cpo.noaa.gov/ClimatePrograms/ ClimateandSocietalInteractions/ RISAProgram.aspx, http://cpo.noaa. gov/sites/cpo/RISA/UPDATED%20 RISA-2pager-11-02-16.pdf” Resilience AmeriCorps- A program that builds capacity for climate resilience planning and implementation in low-income communities. The program provides technical assistance to local communities. Align: PIRS can be utilized as part of the tools and training; The engagement team of the PIRS can work with the program to engage the community. Agency: Corporation for National and Community Service (CNCS) with NOAA, EPA, DOE, and non- federal partners, http://www. nationalservice.gov/programs/ americorps/americorps-initiatives/ resilience-americorps Resilience Dialogues- A program to address the need for training and technical assistance for communities. It provides a platform for communities to discuss issues related to climate change and to take steps to become more resilient. Align: PIRS can be utilized as part of the tools and training; The engagement team of the PIRS can work with the program to engage the community. Agency: USGCRP, http://www. resiliencedialogues.org/ Regional Integrated Sciences and Assessments- Regional teams that leverages a trusted network of research teams around the country to advance the knowledge base, provide expertise to support 88 Appendix responses to extreme events. Align: RISA can work with already established relationships, such as managers and planners, and use PIRS to advance a regional approach to plan integration. Agency: NOAA, http://cpo. noaa.gov/ClimatePrograms/ ClimateandSocietalInteractions/ RISAProgram/AboutRISA.aspx Landscape Conservation Cooperatives- Regional teams that work collaboratively to identify best practices, connect efforts, identify science gaps, and avoid duplication through conservation planning and design. Align: LCC can use PIRS to integrate planning efforts to reduce vulnerabilities to climate change. Agency: DOI, https://lccnetwork. org Regional Climate Hubs- A program that develops and delivers science-based, region-specific information and technologies for rural producers. Align: When conducting PIRS, communities should engage with the RCH and extension professionals; rural communities can utilize data from the RCH for data for physical vulnerabilities, etc. Agency: USDA, https://www. climatehubs.oce.usda.gov/ Climate Adaptation Community of Practice- A network of practitioners that share tools, information, and best practices and work to develop federal government-wide goals and strategies for climate change training. Align: The network can train and share best practices of plan integration. Agency: USGCRP Clean Water State Revolving Fund (CWSRF)- A financial assistance program that can be used for a variety of water infrastructure projects. Align: PIRS can be used as an analytical tool to justify projects funded by the program; PIRS can be used to identify physically and socially vulnerable areas across a community’s network of plans. Agency: EPA, https://www.epa. gov/cwsrf Fostering Advancements in Shipping and Transportation for the Long-term Achievement of National Efficiencies (FASTLANE)- Funds critical freight and highway projects and includes climate resilience considerations. Align: PIRS can be used as an analytical tool to justify transportation projects funded by the program. Agency: DOT, https://www. transportation.gov/buildamerica/ FASTLANEgrants Sustainable Communities Initiative- Provides grants to improve regional and local planning efforts that integrate housing and transportation decisions, and increase the capacity to improve land use and zoning to support market investments that support sustainable communities. Align: PIRS can be used as an analytical tool to justify projects funded by the program; PIRS can be used to identify physically and socially vulnerable areas across a community’s network of plans. Agency: HUD, http://portal. hud.gov/hudportal/HUD?src=/ hudprograms/sci Appendix | 89 Plan Integration for Resilience Scorecard Guidebook APPENDIX C Detailed Policy Tools: Land Use Policy categories and sub-categories (continued from table 2.4) Land Use Approach Description Example of measurements S* / NS** Development Regulations   Permitted Land Use Provision regulating the types of land use (e.g. residential, commercial, industrial, open space, etc.) permitted in areas of community; may be tied to zoning code - Bonus and incentive zoning - Mandatory low-income housing construction ordinance - Rolling easement - Coastal construction control line (CCCL) N N N N Density of Land Use Provision regulating density (e.g. units per acre); may be tied to zoning code - Cumulative substantial improvement - Lower substantial improvement threshold S S Subdivision Regulations Provision controlling the subdivision of parcels into developable units and governing the design of new development (e.g. site storm water management) - Strict conformance with development regulations N Zoning Overlays Provision to use zoning overlays that restrict permitted land use/density in hazardous areas; may be special hazard zones or sensitive open space protection zones - Velocity zone regulations to Coastal “A” zones N Setbacks or Buffer Zones Provision requiring setbacks or buffers around hazardous areas (e.g. riparian buffers and ocean setbacks) - Coastal forests - Dunes, shore physical barriers (debris, logs, etc.) - Floodplain storage - Shore vegetation - Detention and Retention within watershed N S N N S Cluster Development Provision requiring clustering of development away from hazardous areas, such as through conservation subdivisions - Setting development caps / population limits - Maintaining public infrastructure for clustering development intensity away from hazard areas N N Land Acquisition Acquire Land & Property Purchase land/property in hazard area - Eminent domain - Acquiring vacant riverfront parcels N N Open Space or Easement Requirement/Purchase Provision encouraging open space purchase by the community or open space easements as an element of development approval - Conservation easement N 90 Appendix Density Transfer Provisions Transfer/Purchase of Development Rights Provision for transferring development rights to control density; may be transfer of development rights or purchase of development rights - Density/intensity credits N Financial Incentives and Penalties Density Bonuses Density bonuses such as ability to develop with greater density in return for dedication or donation of land in areas subject to hazards - CBD periphery Bonus N Tax Abatement Tax breaks offered to property owners and developers who use mitigation methods for new development - Development exactions - Land gains taxation - Special assessment districts N N N Impact / Special Study / Protection Fees Provision requiring impact fees, special study fees, or protection fees for development in hazardous areas; fees could cover costs of structural protection - Impact fees and system development charges N Land Use Analysis and Permitting Process Land Suitability Hazards are one of the criteria used in analyzing and determining the suitability of land for development Site Review Provision requiring addressing hazard mitigation in process of reviewing site proposals for development - Site specific surveys and field documentation N Design/Construction Guidelines/Requirements Guidelines or requirements that apply to the design or construction of developments in hazard areas - Requiring specific building standards - Seismic retrofitting and design - Setting environmental performance standards S S N Public Facilities (including Public Housing) Siting Provision to site public facilities, including municipal buildings and public housing, out of hazard areas - Preserving hazard areas for new road alignments - Limiting public expenditures for infrastructure N N Sizing/Capacity Provision limiting capacity of public facilities, including public housing, in hazard areas to cap amount of development - Appendix | 91 Plan Integration for Resilience Scorecard Guidebook Density Transfer Provisions Transfer/Purchase of Development Rights Provision for transferring development rights to control density; may be transfer of development rights or purchase of development rights - Density/intensity creditsN Financial Incentives and Penalties Density Bonuses Density bonuses such as ability to develop with greater density in return for dedication or donation of land in areas subject to hazards - CBD periphery BonusN Tax Abatement Tax breaks offered to property owners and developers who use mitigation methods for new development - Development exactions - Land gains taxation - Special assessment districts N N N Impact / Special Study / Protection Fees Provision requiring impact fees, special study fees, or protection fees for development in hazardous areas; fees could cover costs of structural protection - Impact fees and system development chargesN Land Use Analysis and Permitting Process Land SuitabilityHazards are one of the criteria used in analyzing and determining the suitability of land for development Site Review Provision requiring addressing hazard mitigation in process of reviewing site proposals for development - Site specific surveys and field documentationN Design/Construction Guidelines/Requirements Guidelines or requirements that apply to the design or construction of developments in hazard areas - Requiring specific building standards - Seismic retrofitting and design - Setting environmental performance standards S S N Public Facilities (including Public Housing) Siting Provision to site public facilities, including municipal buildings and public housing, out of hazard areas - Preserving hazard areas for new road alignments - Limiting public expenditures for infrastructure N N Sizing/CapacityProvision limiting capacity of public facilities, including public housing, in hazard areas to cap amount of development - Post-Disaster Reconstruction Decisions Development Moratorium Provision imposing a moratorium on development for a set period of time after a hazard event to allow for consideration of land use change - Limit redevelopment N Post-Disaster Land Use Change Provision related to changing land use regulations following a hazard event; may include redefining allowable land uses after a hazard event - Eliminating unsafe conditions and inappropriate uses N Post-Disaster Capital Improvements Provision related to adjusting capital improvements to public facilities following a hazard event - Relocating city infrastructure S Capital Improvements Infrastructure “Hardening” or Weatherproofing Provision encouraging or requiring development in hazard zones to increase structural resilience to hazards - Levees and dikes - Underground utility lines S S Elevating Provision pertaining to the physical elevation of structures in hazard zones Drainage Improvements or Flood Control Provision that pertains to drainage or flooding issues within the community - Flood walls / Sediment control structures - Stormwater treatment improvements S S Ecosystem Enhancement Provision that seeks to improve or preserve the functioning of the natural environment within the community - Retaining ponds - River channel changes - Restoring vegetated shorelines on public lands S S N Slope/Dune Stabilization Provision that pertains specifically to stabilization of slopes or dunes or seeks to control erosion - Shoreline protection S/NS * S: Structural / **NS: non-structural City of San Luis Obispo Climate Action Plan Community Development Department August 2012 Climate Action Plan Adopted by Resolution No. 10388 (2012 Series) City Council Jan Marx, Mayor John Ashbaugh, Vice Mayor Andrew Carter Kathy Smith Dan Carpenter Planning Commission Michael Draze John Fowler John Larson Eric Meyer Michael Multari Airlin Singewald Charles Stevenson Project Managers Kim Murry, Deputy Director, Long Range Planning James David, Associate Planner, Long Range Planning City Staff Derek Johnson, Community Development Director Todd Beights, Parks Maintenance Supervisor Ron Combs, City Arborist Andrew Collins, Facilities Maintenance Supervisor Doug Davidson, Deputy Director, Development Review Anudeep Dhaliwal, Planning Intern Tim Girvin, Chief Building Official Ron Holstine, Fleet Maintenance Supervisor Peggy Mandeville, Principal Transportation Planner Ron Munds, Conservation and Recycling Manager Tessa Salzman, Planning Intern John Webster, SLO Transit Manager Cal Poly Climate Team Dr. Adrienne Greve, Faculty Advisor Matthew Goehring, Graduate Student Assistant Thomas Markel, Graduate Student Assistant CRP Senior Undergraduate Planning Lab Steven Degar Julie Epshteyn Jonelle Fournet-Collazos Tyler Hartrich Monica Kittinger Neil Ledsam Katelyn Lewis Donald Nielsen Staci Ordiz Leeanne Singleton Jordan Smith Sean Tiedgen Scott Twitchell With Assistance from Acknowledgements The San Luis Obispo Climate Action Plan was a collaborative effort of City and Regional Planning Department students at California Polytechnic State University – San Luis Obispo, City staff, and community members. The plan sets forth objectives and strategies that the City and community members can implement to reduce greenhouse gas emissions. City staff would like to express its appreciation to the Chamber of Commerce, SLO Greenbuild Alliance, Homebuilder’s Association, Association of Realtors, Kiwanis Club, Workforce Housing Coalition, Empower Poly, and all other community members who provided input on the Plan. Sincere appreciation is extended to the Cal Poly Climate Team students who drafted the initial strategies in the Climate Action Plan after extensive public outreach and research. Climate Action Plan Table of Contents Executive Summary...................................... i Climate Action Plan Development ................................................................... i GHG Reduction Strategies ................................................................................. ii GHG Reduction Summary ................................................................................ iii Conclusion ............................................................................................................. iv Introduction .................................................. 1 Purpose, Scope & Organization ....................................................................... 1 Understanding Climate Change ...................................................................... 2 Climate Change Impacts .................................................................................... 4 Five Milestone Process ....................................................................................... 5 GHG Inventory ............................................................................................................. 6 GHG Reduction Target .............................................................................................. 7 Business-As-Usual Forecast ..................................................................................... 7 State Policies to Reduce GHG Emissions ...................................................... 8 Adjusted Business-As-Usual Forecast ............................................................... 11 Climate Action Plan Development ............................................................... 12 Buildings ..................................................... 17 State Reductions ........................................................................ 17 Existing Actions .......................................................................... 17 Buildings Strategies .................................................................. 18 Adaptation ................................................................................... 21 Renewable Energy ..................................... 23 State Reductions ......................................................................... 23 Existing Actions ........................................................................... 23 Renewable Energy Strategies ................................................. 23 Adaptation .................................................................................... 25 Transportation & Land Use ...................... 27 State Reductions ......................................................................... 27 Existing Actions: Transportation ............................................ 27 Existing Actions: Land Use ....................................................... 28 Transportation and Land Use Strategies ............................. 29 Adaptation .................................................................................... 34 Water ........................................................... 35 State Reductions ......................................................................... 35 Existing Actions ........................................................................... 35 Water Strategies .......................................................................... 36 Adaptation .................................................................................... 37 Solid Waste ................................................. 39 State Reductions ......................................................................... 39 Existing Actions ........................................................................... 39 Solid Waste Strategies ............................................................... 40 Adaptation .................................................................................... 42 City of San Luis Obispo Parks & Open Space .................................... 43 Existing Actions: Parks .............................................................. 43 Existing Actions: Open Space ................................................. 44 Existing Actions: Urban Forest ............................................... 44 Existing Actions: Community Gardens ................................ 44 Parks & Open Space Strategies .............................................. 44 Adaptation .................................................................................... 47 Government Operations ............................ 49 GHG Forecast for Government Operations ........................... 49 Government Operations Reduction Target .......................... 50 Existing Actions .............................................................................. 51 Government Operations Strategies ......................................... 51 Conclusion ................................................... 57 Technical Appendix ................................. A-1 State Legislation AB 32 ............................................ California Global Warming Solutions Act AB 117 ......................................................... Community Choice Aggregation AB 737 .............................................................................. Solid Waste Diversion AB 758 .......................... Energy Efficiency Program for Existing Buildings AB 811 ...... Contractual Assessments: Energy Efficiency Improvements AB 939 ............................... California Integrated Waste Management Act AB 1103............... Commercial Building Energy Use Disclosure Program AB 1358............................................................................. Complete Streets Act AB 1493................................................................ California Vehicle Emissions Executive Order S-01-07 .................................. Low Carbon Fuel Standard Executive Order S-3-05 ................................... Emission Reduction Targets SB 97 .......................................................... CEQA: Greenhouse Gas Emissions SB 107............................................................. Renewable Portfolio Standards SB 375...................................................Sustainable Communities Strategies SB 1078 .......................... Amendment to Renewable Portfolio Standards Topic Abbreviations Buildings BLD Renewable Energy RE Transportation & Land Use TLU Water WTR Solid Waste WST Parks & Open Space PKS Government Operations GO Climate Action Plan List of Acronyms ADA .................................................................. Americans with Disabilites Act afy .............................................................................................. Acre feet per year ARB ................................................................... California Air Resources Board BAU............................................................................................. Business as usual BTU ......................................................................................British Thermal Units CAP ........................................................................................ Climate Action Plan CCA .............................................................. Community Choice Aggregation CCP .................................................................... Climate Protection Campaign CCR ................................................................... California Code of Regulations CEC ................................................................... California Energy Commission CEQA .................................................... California Environmental Quality Act CFL ............................................................... Compact Fluorescent Lightbulbs COSE ................................................... Conservation & Open Space Element CPUC .................................................. California Public Utilities Commission CSI ................................................................................. California Solar Initiative C-C Zone .................................................................... Community Commercial C-D Zone .................................................................... Downtown Commercial C-N Zone ............................................................. Neighborhood Commercial C-R Zone ................................................................................. Retail Commercial C-S Zone ..............................................................................Service Commercial C-T Zone .............................................................................. Tourist Commercial GHG ......................................................................................... Greenhouse gases GIS................................................................ Geographic Information Systems HASLO ............................................... Housing Authority of San Luis Obispo HVAC ......................................... Heating, Ventilation, and Air Conditioning ICLEI .................................................... Local Governments for Sustainability IEPR................................................................ Integrated Energy Policy Report IPCC ..................................... Intergovernmental Panel on Climate Change IWMA ......................................... Integrated Waste Management Authority kWh .................................................................................................. kilowatt hours LCFS ......................................................................... Low Carbon Fuel Standard LED ...................................................................................... Light Emitting Diode LEED ............................. Leadership in Energy and Environmental Design LEED-CS ........................................................................ LEED for Core and Shell LEED-NC ................................................................ LEED for New Construction M Zone ........................................................................................... Manufacturing MPG ............................................................................................. miles per gallon MPH .................................................................................................miles per hour MTCO 2 e .......................................................... Metric Ton of CO2 Equivalents NEV................................................................... Neighborhood Electric Vehicle O Zone ............................................................................................................ Office PG&E ............................................................................... Pacific Gas and Electric PV ....................................................................................................... Photo Voltaic RPS .................................................................... Renewable Portfolio Standard R-1 Zone ...................................................................... Low Density Residential R-2 Zone .............................................................. Medium Density Residential R-3 Zone ................................................... Medium-High Density Residential R-4 Zone ..................................................................... High Density Residential SLOCOG ......................................San Luis Obispo Council of Governments SRTP ............................................................................. Short Range Transit Plan TRIP .......................................................... Employee Trip Reduction Program USGBC ........................................................................... Green Building Council VMT .................................................................................. Vehicle Miles Traveled WRF .......................................................................... Water Reclamation Facility City of San Luis Obispo This page intentionally left blank. Climate Action Plan Executive Summary i Executive Summary The global challenge of climate change requires action at all levels of government. A wide range of policies have been adopted at the state and regional levels to reduce greenhouse gas (GHG) emissions, such as developing clean energy resources and promoting energy- efficient buildings and vehicles. States with Adopted GHG Emission Reduction Targets California is among the nation’s leaders in GHG emission reduction initiatives, including: an aggressive renewable energy portfolio standard, public benefit funds for renewables and efficiency, alternative fuel policies, new vehicle standards, and a statewide emission reduction target. The State’s Global Warming Solutions Act of 2006 (AB 32) establish a goal of reducing statewide GHG emissions to 1990 levels by the year 2020. Local governments are well positioned to develop and implement locally effective strategies to address the consequences of climate change and mitigate GHG emissions. In 2008, the City of San Luis Obispo committed to address climate change and joined ICLEI-Local Governments for Sustainability’s Cities for Climate Protection campaign. Since that time, the City has completed the first step of the five milestone climate protection process: conduct a baseline emissions inventory. This Climate Action Plan (CAP) marks completion of the second and third milestones: adopting a GHG emissions reduction target and developing a plan to achieve that target. The adopted target is a reduction of communitywide emissions to 1990 levels by 2020, consistent with AB 32. The fourth and fifth milestones are implementation and monitoring. Climate Action Plan Development The process of drafting a CAP included a series of steps accomplished from 2010 thru 2012: research, outreach, local policy audit, and strategy review. Research included review of climate science, climate planning guidance documents, climate policy enacted in other jurisdictions, and existing local policies and programs already serving to reduce GHG emissions. In addition, an State(s) Adopted Emission Reduction Target VT 25% below 1990 levels by 2012 CT, MA, ME, NH, NY, OR, RI 10% below 1990 levels by 2020 CA, HI, NJ, MT, IL, WA 1990 levels by 2020 FL 1990 levels by 2025 NM 10% below 2000 levels by 2020 AZ 2000 levels by 2020 CO, MI, MN 15-20% below 2005 levels by 2015-25 UT 2005 levels by 2020 MD 25% below 2006 levels by 2020 VA 30% below BAU by 2025 City of San Luis Obispo Executive Summary ii extensive public outreach effort was begun that continued throughout the process. Outreach was conducted through farmers’ market booths, community group meetings, a website (SLOCOOL.org) and Facebook page, digital surveys, feedback boards at local grocery stores, and a visit to a local elementary school. Early in the plan development process, the goal of public outreach was to raise public awareness of climate planning and to hear from community members about their hopes and fears for the future of San Luis Obispo. The research phase of plan development was concluded with development of a policy audit. This audit served as a basis for emissions reduction strategy development. During strategy development, outreach efforts shifted focus with the intent of gauging the level of support for potential measures. Feedback was solicited from the community, City staff, and multiple local groups, and used to refine strategies in the plan. A complete list of public outreach events is included in the Appendix. Strategies that act directly on emissions sources were quantified to demonstrate the projected effectiveness of the CAP. GHG Reduction Strategies Community strategies for climate change adaptation and reduction of GHG emissions are divided into six chapters: Buildings, Renewable Energy, Transportation & Land Use, Water, Solid Waste, and Parks & Open Space. Strategies that will help reduce GHG emissions associated with City Government Operations have been separated into their own chapter. Buildings addresses emissions associated with the heating, cooling, and operating of structures. This includes electricity and natural gas consumption in residential and commercial buildings, as well as the energy needed to run industrial processes. The goal is to make buildings more energy efficient. In the GHG Emissions Inventory, buildings account for 43% of total GHG emissions, largely due to aging inefficient structures. Over 80% of the City’s housing stock is more than 20 years old. New construction is already subject to stringent State efficiency standards, so significant emission reductions will be achieved through energy efficiency improvements to older building stock. The Renewable Energy chapter focuses on local energy production from renewable sources that produces no or minimal GHG emissions. The goal is clean and renewable energy sources. One of the barriers to renewable energy installations is high upfront costs. Several strategies seek to ease the initial financial burden through the use of incentives, including: federal, state and local financing, reduced permit fees, and streamlining of development review processes. Transportation & Land Use addresses the largest con- tributor to community emissions: vehicles. The goal is to improve transportation options. This chapter encourages use of a variety of transportation modes and cleaner vehicles. It also outlines long-term changes to land use Climate Action Plan Executive Summary iii patterns to reduce trip lengths and encourage safe, attractive environments where people will want to walk or bike. Water used by the community must be pumped, treated, and delivered. Each of these steps uses energy, which creates GHG emissions. The goal is to reduce and reuse consumed water. Community-wide strategies focus on voluntary programs to reduce water use in existing buildings, require new buildings to reduce anticipated water use, and encourage use of reclaimed water when possible. Solid Waste deposited in a landfill emits methane, which is 21 times more powerful in trapping GHGs than carbon dioxide. The goal is to prevent, reduce, reuse and recycle waste. The chapter focuses on increasing the rate at which waste is diverted from the Cold Canyon Landfill through recycling and other programs. Strategies include consideration of an adjusted volume-based rate system, improved recycling and composting options, and researching other waste reduction programs such as a food packaging ordinance or waste audits. While the maintenance of Parks & Open Space areas generates GHG emissions, these areas also have the potential to directly reduce emissions through carbon sequestration; trees, plants and soils absorbing carbon. The goal is to maintain natural areas, plant additional trees and acquire more open space. Strategies in this chapter cover energy-efficient maintenance, water conservation, tree planting, community gardens and open space preservation. Government Operations identifies GHG reduction strategies for City facilities, fleets, infrastructure and employees. The goal is to reduce GHGs from government operations to 1990 emissions levels. This is the same level of GHG reductions as the community target. Strategies focus on facilities, streetlights and traffic signals, water and wastewater infrastructure, the vehicle fleet, employee commuting, and employee business travel. GHG Reduction Summary This CAP is a policy document, adopted by Resolution, that provides a road map to achieve the City’s GHG reduction goals. It needs to be dynamic, with continual updates that address changes in technologies and the natural environment. When combined with State policies, the local GHG reduction strategies presented in this CAP can achieve the target of 1990 emissions levels by 2020; a 22% reduction from projected business-as-usual (15% below the 2005 emissions baseline). State Policies -69% Buildings -6% Renewable Energy -4% Transportation & Land Use -8% Water <1% Waste -12% Parks and Open Space -2% Government Operations -1% 2020 GHG Reductions by Topic Contribution City of San Luis Obispo Executive Summary iv The majority of local emissions reductions come from transportation, waste and buildings strategies. Collectively, local strategies included in this CAP will address 31% of the emissions reduction required to achieve the 2020 target. State policies to reduce GHG emissions, such as vehicle fuel efficiency standards, renewable portfolio standards, and building energy efficiency and CALGreen construction standards, will result in emissions reductions in the community that make up the remaining 69% required to reach the target. Conclusion The adjusted GHG emissions forecast shows that implementation of all strategies in this plan can achieve a 15% reduction from baseline levels by 2020, which will meet required AB 32 State reduction goals. For consistency with County and regional planning efforts, a second reduction forecast year of 2035 is included. The target emissions curve slopes dramatically downward after 2020 in response to the Governor’s executive order (S-3-05) to reach a reduction in statewide emissions of 80 percent below 1990 levels by 2050. This is a laudable yet challenging goal, which will likely require significant technological innovation. Nevertheless, the path to the closer target in 2020 is a measurable reality. The appendix provides further detail on the calculations and assumptions used to document that path. Public Outreach and Edcucation The majority of the GHG reduction strategies in the CAP are based on voluntary behavior from the community. The most vital step towards achieving the reduction target is public outreach and education. A well informed community is empowered to make alternative decisions, or in many cases, to continue environmentally sound practices already taking place in SLO. The City will work with the County, State and other regional organizations to develop a comprehensive education program targeting energy-efficiency, renewables, alternative transportation, and other CAP communitywide objectives. A specific Public Outreach and Education strategy section is included at the end of each chapter. 100,000 150,000 200,000 250,000 300,000 350,000 2005 2010 2020 2035 Adjusted Forecast of Community-wide GHG Emissions Business As Usual Forecast Baseline Adjusted Forecast with State Reductions Adjusted Emissions with State & Local Reductions Target Emissions -15% Climate Action Plan 1 Introduction Rising concentrations of carbon dioxide and other greenhouse gases are altering temperature and rainfall patterns and contributing to rising sea levels. Climate change is a global issue, but local governments are uniquely positioned to identify the specific risks and most effective solutions for their communities. The City of San Luis Obispo joined ICLEI-Local Governments for Sustainability’s (ICLEI) Cities for Climate Protection (CCP) Campaign and adopted its five milestone process. This Climate Action Plan (CAP) represents step three of this five-step campaign and is consistent with recently enacted statewide climate legislation and San Luis Obispo’s established General Plan goals. Recognizing the importance of local action, the CAP presents measures that will serve as a road map to meeting San Luis Obispo’s greenhouse gas (GHG) reduction targets. It addresses government operations emissions under the City’s control, as well as community- wide emissions. The emissions reduction measures build on existing plans, policies and practices already adopted by the City, including the General Plan. Purpose, Scope & Organization Purpose The CAP is a strategic document, rooted in the idea that effective global solutions to climate change will largely be the result of collective action of local communities and governments. The CAP enables the City to maintain local control of implementing State direction (AB32 – the California Global Warming Solutions Act) to reduce GHG emissions to 1990 levels by 2020. GHG reduction strategies align with existing General Plan policies, and adoption of a CAP is an Other Important Objective in the City’s 2011-13 Financial Plan. Having an adopted CAP will also allow the City to streamline the California Environmental Quality Act (CEQA) review process of certain development projects. The plan identifies strategies to guide the development and implementation of GHG reduction measures in the City of San Luis Obispo and quantifies the emissions reductions that result from these strategies. In addition to addressing strategies to reduce GHG emissions, the CAP includes adaptation measures to improve the City’s ability to address the potential impacts that climate change may have on the City and its residents. The overall benefit of the CAP is larger than reducing GHG emissions; it is quality of life improvements for the community, potential energy cost savings for residents and businesses, and protection of the environment for future generations. Scope The CAP is adopted by Resolution, and is not law. Some strategies will be implemented through ordinance, while others will require City of San Luis Obispo Introduction 2 development of educational programs or prioritizing resources for infrastructure. The CAP proposes strategies to reduce GHG emissions from community-wide activities and government operations. Community-wide activities are broken down into six focus areas: buildings, renewable energy, transportation and land use, water, solid waste, and parks and open space. Corresponding goals include: energy-efficient buildings, clean and renewable energy sources, improved transportation options, reduced water consumption, reduced waste, and maintenance and growth of the urban forest. Organization Each chapter describes sources of GHG emissions, existing actions, and new strategies. Where possible, the GHG reduction strategies are quantified in terms of expected amount of emissions reduced by 2020. When combined with anticipated emissions reductions from State requirements, San Luis Obispo can reach its adopted GHG reduction target. Adaptation measures are included at the end of each chapter. These measures indicate actions the City can take to respond to climatic changes that will occur regardless of actions taken to reduce emissions. Understanding Climate Change The Evolution of Climate Science Mounting scientific evidence links rising atmospheric GHG concentrations to global climate change caused by human activities. Although uncertainty has surrounded the issue of climate change since the mid-twentieth century, it is evident that higher levels of GHG emissions in the atmosphere are warming temperatures. Melting Arctic sea ice, shrinking glaciers, rising sea levels, lengthening growing seasons, and shifting flora and fauna geographic ranges all point to climate change. The questions surrounding climate change are no longer about whether the earth’s temperature is rising, but to what extent, how fast, and with what impacts. Ongoing scientific studies have documented a rise of 1.3 degrees Fahrenheit in the average surface air temperature of the earth over the last century along with a continual rise in atmospheric concentrations of carbon dioxide.1 Global climate models accounting for both natural and human- related activity have shown that the global climate is warming more rapidly than it would under solely natural conditions. The natural cycle produces and removes GHGs via forests and oceans to keep a 1 Henson, R, 2008. Climate Action Plan Introduction 3 Note: Numbers represent flux of carbon dioxide in gigatons Source: Intergovernmental Panel on Climate Change, 2007 balance, but humans produce extra GHGs without removing any. While fossil-fuel derived GHGs are a very small component of the global carbon cycle, the extra GHGs are cumulative because the natural carbon exchange cannot absorb all the additional GHGs.2 A climate action plan identifies ways humans can reduce the GHGs they generate to bring the cycle closer to balanced. The Mechanics of Climate Change: Greenhouse Effect Greenhouse gases play an essential role in keeping earth habitable; without them, surface temperatures would average negative two degrees Fahrenheit.3 Approximately 50% of solar radiation is absorbed by the earth’s surface, 30% is reflected back to space, and 20% is absorbed by the earth’s atmosphere. The energy absorbed by the earth’s surface is released as infrared radiation from the earth. 2 Intergovernmental Panel on Climate Change, 2007 3 U.S. Environmental Protection Agency, 2009. While some energy is lost to space, GHGs trap the majority of heat and radiate it back to the earth’s surface. This delicate energy balance, called the Greenhouse Effect, nurtures life and supports the complex natural ecosystems in which humans thrive. Human activities are altering this delicate balance. Since the days of the Industrial Revolution, atmospheric concentrations of greenhouse gases have increased due to the burning of fossil fuels—including coal, oil, and natural gas—in vehicles, power plants, factories, and homes. Concentrations of nitrous oxide, carbon dioxide, and methane have increased 18%, 36%, and 148% respectively.4 Higher concentrations of greenhouse gases have resulted in a stronger Greenhouse Effect that traps more heat and reduces the radiation of heat into space. The result is a documented increase in the average surface temperature of the earth. The challenges associated with climate change are complex and forecasting continues to be plagued with uncertainty. Under business-as-usual scenarios, scientific models suggest that atmospheric carbon dioxide levels may double those of the pre- industrial period by the mid-twenty-first century. The Intergovernmental Panel on Climate Change (IPCC) predicts a corresponding rise in average global surface temperature between 2.7 and 8.1 degrees Fahrenheit in the same time period.5 The extent of future impacts depends on how quickly and to what degree GHG emissions can be reduced on a global scale in addition to how well 4 Intergovernmental Panel on Climate Change, 2007. 5 Intergovernmental Panel on Climate Change, 2007. The Global Carbon Cycle City of San Luis Obispo Introduction 4 areas are able to adapt to climate change effects. The solution lies in global action, which is the cumulative sum of local reform. The Greenhouse Effect Climate Change Impacts California’s climate is already changing. Annual nighttime temperatures statewide have increased 0.33 degrees Fahrenheit per decade since 1920, while daytime temperatures have increased by 0.1 degrees Fahrenheit per decade during the same period.6 Increases in average temperatures in California result in variations in 6 California Natural Resources Agency, 2009. temperature by area and by season, which will have a number of potential consequences including: wildfire, public health issues, flooding, drought, and agricultural risks. Potential Climate Change Impacts Source: California Energy Commission Increased Wildfires Wildfires have increased in frequency and intensity in recent years.7 Rising temperatures cause shifts in precipitation patterns and earlier melting of mountain snowpack. This reduction in rainfall, combined with a longer growing season (i.e. more fuel) and higher 7 California Natural Resources Agency, 2009. Source: Tufts University. Climate Action Plan Introduction 5 temperatures, can lead to an increase in the frequency and intensity of wildfires. In a relatively hot and arid climate like that of San Luis Obispo, an increase in wildfire danger in wildland-urban interface areas is an expected consequence of climate change. Impacts on Public Health Higher overall temperatures increase the likelihood and severity of heat waves. Higher temperatures are associated with increased risk of heat-related deaths and illness. This risk is greater for people in economically depressed areas with reduced access to air conditioning. Higher temperatures also increase air pollution by increasing fuel evaporation, raising energy demand, and creating ideal conditions for smog formation. Flooding, Drought & Reduced Snowpack Climate change threatens to alter rainfall patterns in San Luis Obispo, increasing the frequency and severity of both flooding and drought. It also threatens the State’s overall water cycle. The majority of precipitation in California falls as winter snow in the mountains. The mountain snowpack stores this water, supplying the State’s water needs in the dry summer months. Rising temperatures will have two significant impacts on this important process: more precipitation comes as rain and less as snow causing flooding; and spring snowmelt will happen earlier. This means a longer period of low-flow conditions in the warmer months causing impacts to water supplies, fish and other aquatic life.8 8 California Natural Resources Agency, 2009. Threats to Agriculture Agriculture is a critical industry in California ($37.5 billion in revenue in 2010) that supplies half of the nation’s domestic fruits and vegetables.9 Rising temperatures and increased drought conditions in the State’s agricultural areas will increase water demand and constrain agricultural output when water supply becomes less reliable. Rising temperatures can also negatively impact crop yield and quality. Many of the most valuable crops in California—such as fruits and nuts—require a certain period of cool temperatures in the winter to properly set their fruit. Rising winter temperatures can lead to late or irregular blooms, meaning lower quality and yield at harvest time.10 Five Milestone Process The City of San Luis Obispo has a long history of supporting sustainable and environmentally friendly initiatives and practices. Upon joining the Cities for Climate Protection Campaign in 2008, San Luis Obispo committed to following its established Five Milestone Process consisting of the following steps: 1. Conduct a baseline emissions inventory and forecast. 2. Adopt an emissions reduction target for the forecast year. 3. Develop a local climate action plan. 4. Implement the plan’s policies and measures. 5. Monitor and verify results. 9 California Department of Food and Agriculture, 2012. 10 California Natural Resources Agency, 2009. City of San Luis Obispo Introduction 6 GHG Inventory Pursuit of the first milestone began in 2008 when the City conducted an emissions inventory and business-as-usual (BAU) forecast.11 The emissions inventory identifies 2005 as the baseline year for which comprehensive energy use data is available. The baseline data in the inventory provides a basis for establishing strategies that are appropriate for San Luis Obispo’s emissions patterns and for quantifying any reductions over time. Emissions resulting from government operations were quantified separately as a subset of community-wide emissions and are addressed in this document under Government Operations. In addition to naturally occuring GHGs, human processes generate emissions that impact the Greenhouse Effect. Emissions inventories use carbon dioxide equivalents (CO 2 e) as a standard unit for measuring carbon footprints. The idea is to express the impact of each different greenhouse gas in terms of the amount of CO 2 that would create the same amount of warming.12 For example, methane traps over 21 times more heat per molecule than carbon dioxide and one metric ton (MT) of methane would show as 21 MTCO 2 e. Community-wide emissions were split into four sectors: Commercial & Industrial, Residential, Transportation, and Solid Waste. The City’s community-wide emissions in 2005 came to a total of 264,240 MTCO 2 e. Half of community emissions come from transportation 11 City of San Luis Obispo, 2009. 12 The Guardian, April, 2011. sources, which includes vehicle trips passing through San Luis Obispo on Highways 101 and 1. 2005 Community Wide GHG emissions (264,240 MTCO 2 e) Government operations emissions were separated into Vehicle Fleet, Employee Commute, Business Travel, Buildings or Facilities, Streetlights, Traffic Signals, Water Delivery and Wastewater. City Operations Emissions (6,700 MTCO 2 e) Residential 21% Commercial/ Industrial 22% Transportation 50% Waste 7% Buildings 18% Streetlights 3% Traffic Signals 1% Water Delivery 16% Wastewater Treatment 18% Vehicle Fleet 29% Employee Commute 15% Business Travel < 1% Climate Action Plan Introduction 7 In 2005, government operations accounted for 2.5% of the total community-wide emissions, or 6,700 MTCO 2 e. GHG Reduction Target The emissions inventory identified a GHG reduction target, consistent with the Proposed Scoping Plan for AB 32, of 15% below the baseline year by 2020. This equates to 22% below the projected buisness-as-usual (BAU) forecast by 2020, which takes into account anticipated growth in the population and built environment. Business-As-Usual Forecast The GHG emissions inventory report included a business-as-usual (BAU) forecast for community and government emissions. Business-As-Usual Forecast of Community-wide Emissions The BAU forecast indicates that emissions will increase, especially in the commercial/industrial sector, as the community’s population and jobs continue to grow. The BAU forecast for both community- wide emissions and City government operations reflects actual and anticipated growth rates between 2005, 2010, 2020, and 2035. Community growth rates are based on 2010 San Luis Obispo Council of Governments (SLOCOG) adopted growth projections of population and jobs. The BAU forecast for City governement operations also reflects anticipated changes in facilities, vehicle fleet, streetlight use, and employee commuting behaviors. Business-As-Usual Forecast of Government Operations Emissions - 1,000 2,000 3,000 4,000 5,000 6,000 7,000 8,000 2005 2010 2020 2035 Waste Employee Business Travel Employee Commute Vehicle Fleet Wastewater Treatment Water Delivery Traffic Signals Streetlights Buildings 6,920 7,010 7,030 6,700 0 50,000 100,000 150,000 200,000 250,000 300,000 350,000 2005 2010 2020 2035 Waste Transportation Commercial/ Industrial Residential 264,230 271,510 287,750 318,420 City of San Luis Obispo Introduction 8 State Policies to Reduce GHG Emissions AB 32, SB 375 and SB 97 Various pieces of climate change legislation have become law in California since San Luis Obispo’s emissions inventory baseline year of 2005. AB 32 is the primary legislation that contains the State’s adopted GHG reduction strategies to reduce GHG emissions to 1990 levels by the year 2020. This target is estimated to be 15% below emissions measured in the baseline year of 2005. One of the central requirements of AB 32 directed the California Air Resources Board (ARB) to create a Climate Change Scoping Plan, which was adopted by ARB in 2008. The Climate Change Scoping Plan recognizes the unique ability of local governments to impact emissions reductions through policy change. The Climate Change Scoping Plan also recognizes that passenger vehicles are the single biggest source of GHG emissions in California, and one of the biggest obstacles to reaching the goal of 1990 GHG levels by 2020. To address this, Senate Bill (SB) 375 was signed into law in 2008. This bill—largely an anti-sprawl measure—supports the implementation of AB 32 by (1) requiring that metropolitan planning organizations (MPO) create regional transportation plans that include strategies for reducing GHG emissions from passenger vehicles, (2) aligning the regional housing needs allocation process with regional transportation planning, and (3) incentivizing transit- oriented residential projects that further AB 32 goals. SLOCOG, the region’s MPO, has adopted reduction targets for per capita emissions from passenger vehicles of 8 percent below baseline (2005) for the years 2020 and 2035.13 Another important piece of State legislation is SB 97 (2007). SB 97 identifies greenhouse gas emissions associated with a project as potentially significant environmental impacts under the California Environmental Quality Act (CEQA). CEQA allows lead agencies to analyze and mitigate the significant effects of greenhouse gas emissions at a programmatic level, such as in a general plan, or as part of a separate plan to reduce greenhouse gas emissions (CEQA 15183.5). The CAP serves as the City’s qualified GHG reduction plan, because it contains the following required plan elements:  Community-wide GHG emissions inventory and "business-as- usual" forecast of 2020 community-wide GHG emissions;  GHG reduction targets consistent with AB 32 (i.e. a level, based on substantial evidence, below which the contribution to greenhouse gas emissions from activities covered by the plan would not be cumulatively considerable);  Analysis of local and state policies and actions that may impact GHG emissions within the jurisdiction;  Quantification of GHG reduction measures demonstrating that, if implemented, the GHG reduction targets will be met;  Implementation and monitoring strategy and timeline; and  Adequate environmental review of the CAP. 13 SLOCOG Preliminary Sustainable Communities Strategy Climate Action Plan Introduction 9 Incorporation of these plan elements allows the CAP to be used in the cumulative impacts analysis of later projects. The environmental document for each project must identify those requirements specified in the CAP that apply to the project, and if those requirements are not otherwise binding or enforceable, should be incorporated as mitigation measures applicable to the project (CEQA 15183.5b). The City will develop a mitigation matrix as an offshoot of the CAP for projects that exceed specified GHG thresholds. The matrix will include quantifiable CAP reduction measures consistent with SB 97 direction. A number of other laws directly relate to local climate planning efforts and will result in local GHG emissions reductions. The laws are outlined in the following sections. Clean Car Standards, AB 1493 (Pavley) Signed into law in 2002, AB 1493 requires carmakers to reduce GHG emissions from new passenger cars and light trucks beginning in 2011. Regulations were adopted by ARB in 2004 and took effect in 2009 with the release of a waiver from the U.S. Environmental Protection Agency (EPA) granting California the right to implement the bill. ARB anticipates that the Pavley standards will reduce GHG emissions from new California passenger vehicles by about 22% in 2012 and about 30% in 2016, all while improving fuel efficiency and reducing motorists’ costs.14 14 California Air Resources Board, 2010. Low Carbon Fuel Standard Established in 2007 under an executive order from Governor Schwarzenegger, the Low Carbon Fuel Standard (LCFS) directs the California Environmental Protection Agency, the California Energy Commission, and the California Air Resources Board to develop protocols for measuring the life-cycle carbon intensity of transportation fuels to be included as part of the state’s early action item for implementing AB 32. The LCFS will reduce the average carbon intensity of transportation fuels by 10%.15 Renewable Portfolio Standard California’s Renewable Portfolio Standard (RPS) is one of the most ambitious renewable energy standards in the country, mandating that 33% of electricity delivered in California is generated by renewable sources like solar, wind, and geothermal by 2020. The California RPS was first codified in 2002 by SB 1078 (requiring 20% renewable electricity mix by 2010) and further strengthened in April 2011 with the adoption of SB X 1-2 (requiring 33% renewable electricity mix by 2020).16 The RPS intends to boost the economy and establish California as a leader in the development and use of renewable energy. Despite the 2020 goal of California’s RPS, technological and political challenges may prevent some investor-owned utilities from meeting the 33% target by 2020. In 2010, the California Public Utilities Commission reported that 18% of California’s electricity came from 15 California Air Resources Board, 2011. 16 California Public Utilites Commision, 2011. City of San Luis Obispo Introduction 10 renewable sources in 2010, missing the 20% goal by 2%. California utilities have more than enough renewable electricity under consideration to meet the 33% target by 2020. However, due to contract and transmission limitations, not all of this new electricity may be available in time.17 Taking these issues into account, this document assumes a more conservative forecast of a 28% renewable mix by 2020. California Building Codes, Title 24 Title 24 of the California Code of Regulations (CCR) regulates how each new home and business is built or altered in California. It includes requirements for the structural, plumbing, electrical, and mechanical systems of buildings, and for fire and life safety, energy conservation, green design, and accessibility in and about buildings. Two sections of Title 24 – Part 6, the California Energy Code, and Part 11, the California Green Building Standards Code or CALGreen Code – contain standards that address GHG emissions related to new construction. These two sections require direct electricity, natural gas, and water savings for every new home or business built in California. Part 6, which was last updated in January 2011, also includes requirements for lighting, insulation and equipment upgrades to residential and nonresidential buildings undergoing additions, alterations or repairs. CCR Title 24 are statewide codes and standards that must be enforced by local agencies through the construction application process. 17 California Public Utilites Commision 2011. Part 11, 2010 California Green Building Code California is the first state in the nation to adopt a mandatory green building code, the California Green Building Standards Code, or CALGreen. The CALGreen Code became a mandatory code beginning January 1, 2011. The code takes a holistic approach to green building by including minimum requirements in the areas of planning and design, energy efficiency, water efficiency and conservation, material conservation and resource efficiency, and environmental quality. The CALGreen code has minimum mandatory standards and two additional tiers of voluntary measures intended to achieve greater levels of effeciency which result in lower levels of GHG emissions. Local governments must enforce the minimum standards and can choose to adopt either Tier 1 or Tier 2 standards to achieve greater positive environmental impacts. The CAP maintains minimum CALGreen requirements, and proposes incentives for projects that elect to meet Tier 1 standards. Mandatory CALGreen standards do not require explicit reductions in energy consumption beyond the minimum Title 24 Part 6 standards. However, if a local agency elects to adopt either of the optional tiers of CALGreen, additional prerequisites and electives must be implemented by new development projects. For the voluntary energy efficiency prerequisites, Tier 1 is a 15% and Tier 2 is a 30% improvement over minimum Title 24 Part 6 requirements. The GHG forecast in this plan incorporates the net energy and water benefit of new Title 24 requirements that did not exist in the baseline year. These estimates are based on California Energy Commission studies that compare each new update of Title 24 to its former version. The AB 32 Scoping Plan calls for ongoing triennial Climate Action Plan Introduction 11 updates to Title 24 that will yield regular increases in the mandatory energy and water savings for new construction. As such, the GHG forecast also includes a conservative estimate of the energy and water reductions due to future updates of Title 24 based on historic growth rates. The energy reductions quantified in the forecast from Part 6 Energy Code updates are based on the assumption that the triennial updates to the code will yield regular decreases in the maximum allowable amount of energy used from new construction. California Solar Initiative The California Solar Initiative (CSI) was authorized in 2006 under SB 1 and allows the California Public Utilities Commission (CPUC) to provide incentives to install solar technology on existing residential, commercial, nonprofit, and governmental buildings if they are customers of the State’s investor-owned utilities (IOUs): Pacific Gas & Electric (PG&E), San Diego Gas & Electric (SDG&E), or Southern California Edison (SCE). The CSI program has a budget of nearly $2.2 billion to be expended by 2016 with a goal to reach 1,940 megawatts (MW) of installed solar power throughout the State by that time.18 The CSI program has several components, including the Research and Development, Single-family Affordable Solar Housing (SASH), Multi-family Affordable Solar Housing (MASH), and Solar Water Heating Pilot Program, each of which provides incentives to further the installation of solar technology on California’s buildings. Adjusted Business-As-Usual Forecast Implementation of State legislation has direct impacts on the current and future GHG emissions in San Luis Obispo. State policies 18 California Energy Commission and California Public Utilities Commission, 2011. address emissions that are difficult for the City to directly influence with local policy such as vehicle fuel efficiency and the emissions associated with the generation of electricity. Local Impact of State Emissions Reduction Policies State Law Amount of Emissions (MTCO 2 e) 2010 2020 2035 Clean Car Standards (Pavley) 0 -21,020 -35,420 Low Carbon Fuel Standard 0 -9,330 -8,690 Renewable Portfolio Standard -3,490 -10,290 -17,070 California Solar Initiative -640 -1,490 -1,420 Title 24 0 -980 -4,850 Total Emissions Reductions -4,130 -43,110 -67,450 287,740 264,230 244,630 224,600 200,000 230,000 260,000 290,000 320,000 350,000 2005 2010 2020 2035 Adjusted Business-As -Usual GHG Emissions Business As Usual Forecast Baseline Adjusted BAU with State Reductions State Recommended Reduction Targets City of San Luis Obispo Introduction 12 Reductions resulting from State policies are estimated to reduce GHG emissions 15% below projected business-as-usual (BAU) GHG emissions. This means the City must implement local strategies to reduce emissions by an additional 7% to reach the 2020 reduction target of 22% below BAU (15% below baseline). Climate Action Plan Development In 2009, the City partnered with the Cal Poly Climate Team to develop a CAP. The draft plan was developed over two phases: (1) auditing the City’s existing policies, and (2) drafting the CAP. Education and outreach was conducted throughout the process and is described in more detail below. Phase 1: Development of a citywide policy audit and other background research was completed by December 2009. This included identifying existing policies and programs that either support or conflict with the City’s GHG reduction goals, reviewing strategies implemented in other jurisdictions to identify those strategies that are applicable to San Luis Obispo, and holding community workshops to gather public feedback. Phase 2: The research and community input completed in Phase 1 served as an informational foundation for creation of a draft CAP that identifies specific emissions reduction strategies, establishes progress-tracking indicators, and makes policy implementation recommendations. The expected emissions reduction from each strategy was calculated to demonstrate how the City can reach its GHG reduction target of 1990 levels by the year 2020. Public Engagement City residents were involved at all stages of plan development. Outreach efforts included hosting booths at four separate Thursday night Farmers’ Markets, four community meetings, electronic outreach including a Facebook page and a website, digital surveys, visits to local schools, and Saturday visits to local supermarkets. Early in the plan development process, public engagement efforts focused on sharing information with the public, raising awareness, and gaining an understanding of community needs. Activities included an educational climate change game, a board where residents could identify the ways they are already working to reduce their own carbon footprint, and walking surveys. Emphasis was placed on soliciting community-based ideas for addressing climate change, which was used as the foundation for draft GHG emissions reduction strategies. The Climate Team and staff made a number of Saturday visits to local supermarkets, where the team shared details of the project with interested residents, solicited feedback on draft strategies, and invited residents to upcoming meetings. In an attempt to engage residents of all ages, visits were also made to local schools. Students Climate Action Plan Introduction 13 were given an opportunity to share some of their ideas and to learn more about climate change and how it might affect San Luis Obispo. Flyers announcing upcoming community meetings were also dropped off at schools for students to take home to their parents. Subsequent public workshops and events focused on presentation of draft GHG reduction strategies and gathering feedback on which strategies residents could support. Presentations and participation excercises were also held at regular meetings of local community groups, including: Home Builder’s Association, Greenbuild Alliance, Association of REALTORs, Chamber of Commerce, Kiwanis Club, Empower Poly, and Workforce Housing Coalition. A website (SLOCOOL.org) and Facebook page allowed residents to post questions and comments via Facebook or email, and review updates and information about future events. Three digital surveys were administered through web resources. Two of the surveys focused on residents, and a third survey was sent to the business community via the Chamber of Commerce. Finalizing the City’s Reduction Strategies GHG emissions reduction policies and programs reflect public input, climate science literature, State and Federal legislation, emerging planning policy, and CAPs adopted by other jurisdictions. The majority of the community GHG reduction strategies are based on voluntary behavior. The CAP guides residents and workers to make alternative efficiency-based decisions, or in many cases, to continue environmentally sound practices already taking place in SLO. Where strategies have potential to impose costs on the community, a cost- benefit analysis shall accompany implementation proposals. The overall benefit of the CAP is larger than reducing GHG emissions; it is quality of life improvements for the community and protection of the environment for future generations. Sample Survey Question City of San Luis Obispo Introduction 14 Implementation: Monitoring: Estimated amount of GHG emissions reduced by the year 2020, measured in metric tons of carbon dioxide equivalent (MTCO2e). = -500 MTCO2e    Actions that implement the strategy. A checked box indicates continuation of existing efforts. Climate Action Plan Introduction 15 City of San Luis Obispo Introduction 16 This page intentionally left blank. Climate Action Plan Buildings Buildings 17 Goal: Reduce energy-related emissions by promoting greater energy efficiency at the point of final use in buildings. The GHG emissions associated with energy use from buildings account for 43% of community-wide GHG emissions (113,620 MTCO2e). These emissions come from fossil fuels that supply energy to residential, commercial, and industrial buildings, facilities and associated appliances. Energy-related GHG emissions can be reduced by using less energy through conservation and making buildings more efficient with the energy they use. Energy is used to light, heat, and cool buildings, as well as power appliances, equipment, and electronics that are used within each building. Small, low-cost actions such as switching to more efficient light bulbs, or line drying clothes instead of using a dryer, can provide significant energy savings, which results in emissions reductions. Energy efficiency improvements also can increase property values, reduce monthly utility costs, and improve indoor air quality. State Reductions Title 24 – Part 6, the California Energy Code, and Part 11, the California Green Building Standards Code or CALGreen Code – require direct electricity, natural gas, and water savings for every new home or business built in California. Part 6 also includes requirements for lighting, insulation and equipment upgrades to residential and nonresidential buildings undergoing additions, alterations or repairs. Existing Actions Existing local policies that reduce energy use within the community can be found in the General Plan, Community Design Guidelines, and Zoning Regulations. These policies include:  Design standards that promote sustainable and efficient development, such as maximizing passive ventilation and cooling systems, and use of natural lighting within buildings.  Application requirements for large development projects to complete green building and low impact development checklists.  Additional energy efficiency performance standards for proposed buildings taller than 50 feet. 13% of Total Community GHG Reductions Community Savings Education & Awareness Reduces Energy Demand Fossil fuels supply roughly 90 percent of the world’s commercial energy; energy-related emissions account for more than 80 percent of the carbon dioxide released into the atmosphere each year (World Resources Institute). City of San Luis Obispo Buildings 18  Energy efficiency mitigations for projects that may have a significant environmental impact. Buildings Strategies Local strategies to reduce community-wide energy-related emissions from buildings include energy efficiency requirements, programs, incentives, education and outreach. Many of the building strategies align with policies in the County EnergyWise Plan and pending State legislation. Building GHG Emissions Reductions by Strategy (-3,543 MTC02e) The majority of emissions reductions can be achieved through energy efficiency improvements to existing buildings. Conserving existing building stock also preserves “embodied energy”, which is the sum of energy inputs used in initial building construction. BLD 1: Efficiency Improvements to Existing Buildings Implement local programs, and collaborate with the County and State, to improve energy efficiency in older building stock. Program Description: An efficient building ensures that space heating and cooling, water heating, insulation systems and electrical systems are working together to achieve the optimal comfort using the least amount of energy. Building performance is improved by sealing leaks and insulating the “envelope” or exterior shell. Efficiency upgrades can: eliminate drafts, quiet the interior, reduce mold, save money on utility bills, reduce respiratory irritants, reduce energy use, improve fire safety, and lower GHG emissions. Energy ratings by certified professionals are the first step. Energy ratings inform owners and buyers about the energy efficiency of a building, its operating costs, and improvements that can be made to make the building more energy efficient. Making this information available helps consumers make better decisions. Property owners Basic Efficiency Upgrades -1,745 MTCO2e Efficiency Improvements to Existing Buildings New Construction Energy Conservation Public Outreach and Education Climate Action Plan Buildings 19 In 2012, the average cost of an energy rating is $400 to $700, which includes: infrared and blower door testing for air leaks, insulation, HVAC and duct inspection, utility history analysis, safety and mold testing, air pressure mapping, and customized efficiency upgrade recommendations. will be able to receive incentives for completing energy ratings of older buildings and submitting the results to the City. Energy efficiency upgrades to older buildings are a common goal of the City, County and State. Continuing education of the public using energy ratings, online resources, State-mandated annual energy reports for nonresidential buildings (AB 1103), and energy monitors will create the basis of information that leads to more retrofits. This aligns with the State’s Comprehensive Energy Efficiency Program for Existing Buildings (AB 758), which requires the Energy Commission to develop and implement strategies for energy assessments, benchmarking, energy use ratings and labels, cost-effective energy efficiency improvements, financing, outreach and green workforce training. Implementation:  BLD 1.1 Accomplish 425 residential energy-efficiency retrofits and 10,000 square feet of commercial efficiency retrofits annually, by encouraging energy ratings, offering rebates and incentives, and supporting regional education efforts such as an EnergyWatch energy-efficiency website.  BLD 1.2 Encourage property owners to monitor building energy use through energy monitors, web applications and State-required energy use disclosures (AB 1103).  BLD 1.3 Evaluate options for a local energy conservation ordinance, pursuant to pending State legislation (AB 758), that requires entry-level efficiency upgrades identified in certified energy ratings.  BLD 1.4 Identify energy efficiency upgrades for historic structures that do not compromise the historic integrity of the building, such as interior upgrades like insulation, air sealing, and wrapping ducts. Implementation Time Frame: Mid-Term Indicators & Monitoring: • Number of energy ratings submitted to City in exchange for nominal compensation. • Number of permits issued that include energy-efficiency retrofits. • Annual review of PG&E Green Communities local data on residential and nonresidential energy consumption trends. BLD 2: New Construction Energy Conservation Encourage and incentivize new development to exceed minimum Cal Green requirements. Program Description: The City has established incentives for certain green building practices in new construction. Downtown development projects -288 MTCO2e City of San Luis Obispo Buildings 20 that exceed Cal Green standards have the opportunity to develop at taller heights than those that only meet minimum efficiency standards. Expansion of incentives for projects that go beyond Cal Green requirements will encourage additional energy conservation in new construction, and reduce energy-related GHG emissions beyond State law. Utilization of the latest “smart” appliances and other green technologies such as cool roofs and cool pavement in new construction helps reduce energy demand. Cool roofs use special reflective pigments that reflect sunlight, making a building cooler and air conditioning use less frequent. Cool pavement reflects more solar energy reducing heat absorption in the built environment. Implementation:  BLD 2.1 Expand incentive program for projects that exceed Title 24 energy efficiency standards.  BLD 2.2 Require new development to install energy- efficient appliances.  BLD 2.3 Amend design guidelines and other documents to promote low impact development strategies such as cool roofs and cool paving surfaces. Implementation Time Frame: Near-Term Indicators & Monitoring: • Percentage of new construction projects that exceed Cal Green requirements. • Percentage of new projects with smart grid appliances. BLD 3: Public Outreach and Education Collaborate with local utility providers, the County and State, businesses, and community organizations to develop energy conservation campaigns and marketing for existing programs. Program Description: Voluntary energy efficiency and conservation programs provide incentives to residents and businesses to reduce energy use, and collectively work towards reducing community-wide GHG emissions. Energy Upgrade California is one program being implemented statewide that offers rebates up to $4,000 for energy efficient upgrades to buildings. Energy-efficiency mortgages, sponsored by federally insured mortgage programs (FHA and VA) and the conventional secondary mortgage market (Fannie Mae and Freddie Mac), are used to purchase existing homes that will have energy efficiency improvements completed. The City will work to educate the public about this financing option and other programs offered by Federal, State and regional agencies and utility companies via publications and online materials. The City will also strengthen partnerships with local organizations committed to promoting green building design and energy-efficient living standards. Development of a certification program that recognizes businesses with energy efficient operations will help promote energy conservation and grow community-wide awareness. -1,510 MTCO2e Climate Action Plan Buildings 21 Implementation:  BLD 3.1 Promote energy efficiency programs and available financing options including energy-efficiency mortgages, State energy programs, Energy Upgrade California, utility company upgrade programs, and local rebates.  BLD 3.2 Collaborate with the County, State, and energy providers to develop a central website for streamlined access to energy efficiency resources, including a database of certified energy raters and recommended upgrades.  BLD 3.3 Work with local green building organizations on education and outreach programs.  BLD 3.4 Work with the business community to establish a green business certification program. Implementation Time Frame: Near-Term Indicators & Monitoring: • Number of local participants in Energy Upgrade California. • Number of hits on community web portal. • Number of certified green businesses. Adaptation An increase in the frequency and severity of heat waves is one anticipated consequence of climate change in California. Higher temperatures mean increased energy demand to power residential and commercial air conditioning, and increased strain on energy distribution systems. Improved standards to promote more energy- efficient buildings can reduce indoor air temperatures during heat waves, thereby reducing energy consumption of cooling systems. Heat waves can also threaten vulnerable populations such as infants, elderly, and those without access to cool indoor spaces. Improving emergency preparedness for heat waves will help at-risk residents avoid the negative impacts of higher than normal temperatures. BLD Adaptation 1: Public Relief during Extreme Heat Facilities that provide air-conditioned indoor space should be accessible to the general public during heat waves. They should be City-owned facilities, educational buildings, commercial structures or any other air-conditioned building that is centrally located and can accommodate up to 100 people. Agreements shall be developed that define an extreme heat event and the hours each facility will be available to the public. City of San Luis Obispo Buildings 22 This page has been intentionally left blank. Climate Action Plan Renewable Energy Renewable Energy 23 Goal: Use cleaner and renewable energy sources. Energy conservation and efficiency reduce GHG emissions by decreasing demand for energy created from burning fossil fuels. A third alternative to reduce GHG emissions is utilization of renewable energy sources like solar and wind. Renewable energy generation does not produce GHG emissions, making it a cleaner alternative to traditional energy sources. State and local programs and incentives have led to the installation of nearly 200 renewable energy systems on residential and commercial properties within the City since 2005. State Reductions State incentives such as the California Solar Initiative (CSI) offer cash back on the costs of installing solar technology on existing residential, commercial, nonprofit, and governmental buildings if they are customers of the State’s investor-owned utilities. California’s Renewable Portfolio Standard (RPS) is one of the most ambitious renewable energy standards in the country, mandating that 33% of electricity delivered in California is generated by renewable sources like solar, wind, and geothermal by 2020. Existing Actions The City continues to support renewable energy through policies in the Conservation and Open Space Element (COSE) of the General Plan, including:  Solar access standards for new development that ensure new and existing buildings maintain adequate solar access for future solar installations.  Solar power requirements for new single- family residential projects of 20 or more dwelling units.  Photovoltaic solar collector requirements for common-use facilities in multi-family residential developments with 20 or more units. Renewable Energy Strategies Local strategies supporting installation of renewable energy systems are a combination of financing, incentives and outreach. A local renewable energy financing program can help develop the City’s clean energy economy. 7% of Total Community GHG Reductions Supports Local Business Community Savings Financing Implemen tation Renewable Energy GHG Reductions by Strategy (-2,240 MTC02e) Renewables Implementation Renewables Financing City of San Luis Obispo Renewable Energy 24 RE 1: Renewable Energy Financing Promote a wide range of renewable energy financing options including a renewable energy fund or loan program. Program Description: Financing programs help to remove the high upfront costs of renewable energy equipment by allowing participants to take out low-interest loans that will be offset by low to minimal monthly energy costs. The City will evaluate the feasibility of a public and/or private low-interest loan program. The California Energy Commission offers energy-efficiency financing for cities, counties, and special districts. A community-funded renewable energy fund asks customers to voluntarily pay a little extra on their utility bills. These customer donations are distributed once a year to individuals, schools and nonprofit agencies that are generating solar and wind power. Renewable energy generated goes into the electrical grid and is distributed to customers. The County’s EnergyWise Plan includes formation of a countywide energy collaborative that will include cities, the County, state and local agencies, and investor-owned utilities. The City will support this regional approach to provide renewable funding and financing. Implementation:  RE 1.1 Support efforts to implement a revolving low-interest loan program or renewable energy fund.  RE 1.2 Work with the County to build a collaborative network to promote renewable funding and financing.  RE 1.3 Work with the County and regional energy providers to evaluate a “feed-in tariff” program that pays property owners generating renewable energy based on the amount of energy generated. Implementation Time Frame: Mid-Term Indicators & Monitoring: • Number and size of renewable energy projects installed. • Number of residents and/or businesses taking advantage of financing and funding programs. RE 2: Renewable Energy Implementation Incentivize renewable energy generation in new and existing developments. Program Description: The City will offer incentives to offset elevated construction costs associated with renewable energy installations. New developments receiving incentives will need to generate a minimum share of their energy requirements through on-site renewable technologies. Amendments to development codes, design guidelines and the Zoning Regulations will be completed as necessary to make renewable energy use easier. Implementation:  RE 2.1 Incentivize renewable energy generation by streamlining review processes, reducing permit costs, and/or -2100 MTCO2e -140 MTCO2e Climate Action Plan Renewable Energy 25 allowing modest density bonuses for construction projects with renewable energy installations.  RE 2.2 Revise City policies and regulations as needed to eliminate barriers to the use of renewable energy, and implement General Plan programs that require solar power for certain residential projects (COSE 4.6.17).  RE 2.3 Evaluate the feasibility of a regional Community Choice Aggregation program to procure electricity from renewable resources. Implementation Time Frame: Mid-Term Indicators & Monitoring: • Number and size of renewable energy projects installed. • Number of residents and/or businesses taking advantage of incentive programs, and associated cost savings. RE 3: Public Outreach and Education Increase community awareness of renewable energy programs. Educate professionals about benefits of integrating renewable technologies in project design. Program Description Community members need to be informed about federal, state, regional and local renewable energy programs using a mixed media approach; online, in-person, and on television. The Renewable Energy Secure Communities project for SLO County (SLO-RESCO) project is a regional partnership working to identify the best mix of resources for clean, secure and affordable energy. The City supports SLO-RESCO’s efforts and will help the public and decision makers consider their research results. Photovoltaic cells are becoming more commonplace on residential and commercial rooftops, but design professionals should consider additional opportunities to capture solar energy on accessory structures. Implementation:  RE 3.1 Educate the community about renewable energy programs using various methods, such as the City's website, TV channel, flyers in reception areas, and public events.  RE 3.2 Consider results of the SLO-RESCO project.  RE 3.3 Encourage the use of photovoltaic installations whenever possible during design review process. Implementation Time Frame: Near-Term Indicators & Monitoring: • Attendance at public events focused on energy. • Number of projects with photovoltaic systems. Adaptation Climate change increases the probability of extreme heat events, which increases the demand for cooling systems in buildings. Alternative energy generation reduces demand on traditional transmission infrastructure, and provides additional energy security. City of San Luis Obispo Renewable Energy 26 This page has been intentionally left blank. Climate Action Plan Transportation & Land Use Transportation & Land Use 27 Goal: Improve transportation options. Vehicle miles traveled (VMT) is the main indicator used to track GHG emissions produced from vehicle combustion of fossil fuels. VMT is estimated using traffic counts from 176 locations and includes vehicle trips on all streets, highways, and freeways within the City limits. The 2005 Baseline GHG Inventory estimates a citywide daily VMT of 768,239, and approximately 50% of the community-wide GHG emissions, from vehicle traffic. While this is higher than the statewide percentage of total emissions coming from vehicles (41%), some of the transportation-related emissions in the City may be attributable to pass-through traffic on State Highways 1 and 101. Based on the City’s traffic model, about 34% of citywide daily VMT is pass-through traffic. With a land area of just over 10 square miles, many trips within San Luis Obispo are short and may not require an automobile. Transportation-related GHG emissions are directly influenced by trip length, mode of travel, and vehicle efficiency. Mode choice and trip length are indirectly influenced by land use patterns. Replacing vehicle trips with alternative modes of transportation, including bicycling and walking, reduces VMT and related GHG emissions. Expanding the existing network of bicycle and pedestrian routes, increasing the safety of alternative modes of travel, and conducting additional education and outreach efforts facilitate and promote car-free alternatives. State Reductions The Pavley Standards (AB 1493) require carmakers to reduce GHG emissions from new passenger cars and light trucks beginning in 2011. The anticipated statewide GHG emissions reductions are about 22% in 2012 and about 30% in 2016. These standards build upon the State’s Low Carbon Fuel Standard to improve fuel efficiency and reduce motorists’ costs. The State has also indirectly reduced local VMT from campus commuters. Over the last several years, California Polytechnic State University (Cal Poly) has developed additional on-campus housing, which reduces vehicular travel to and from campus. Existing Actions Transportation The City of San Luis Obispo’s first Bicycle Facilities Plan was adopted in 1985. Since then, the City has increasingly focused on providing additional bicycle infrastructure, safety education, and community outreach programs for cyclists. This investment in infrastructure and safety programs earned the City the status of a Silver Level Bicycle Friendly Community from the League of American Bicyclists in 2007. Community Savings Improves Mobility Health Benefits Supports Local Business 40% of Total Community GHG Reductions City of San Luis Obispo Transportation & Land Use 28 In 2010, there were more than 39 miles of bikeways in the City. A major goal of the City’s 2007 Bicycle Transportation Plan is to have a complete network of bikeways, including Class II (striped bike lanes for one-way bicycle travel on a street) and Class III (designated bike routes along lightly traveled streets) by 2017, and Class I (bike paths reserved for bicycles and pedestrians separated from streets) by 2027. Recent bicycle infrastructure projects include the dedication of Morro Street south of downtown as a Bike Boulevard, bike- specific arrow markings, called “sharrows,” along Monterey Street, the completion of portions of the City to Sea Bike Trail to Avila Beach, the Madonna Bike Path, and portions of the Railroad Safety Trail. Additionally, improvements include bike sensors at signalized intersections along Class II and Class III bikeways and a Caltrans Bike Box striped at the Madonna Road and Higuera Street intersection. Efforts have also been made to encourage bicycle transportation through development review. In 1993, the City adopted bicycle parking standards requiring new development to provide safe and accessible long- and short-term bike parking as a condition of approval. New developments may reduce the number of required parking spaces by providing additional bike parking, above the minimum requirements. The Racks with Plaques program allows community groups to sponsor additional bike parking and has provided 100 additional bike parking spaces since 2005. Since 2006, the City has supported the County Bike Coalition’s Bike Valet program at community events. Providing opportunities for bike parking facilitates alternative transportation, thereby reducing GHG emissions from vehicular travel. The City continues to support community outreach and education related to bike and pedestrian safety through programs and events like the Bike Rodeo and the employee TRIP reduction program. Additionally, the community can participate in countywide events and programs like the Rideshare program, Commute for Cash Challenge, Safe Routes to School program, and Bike Month organized by SLOCOG’s Regional Rideshare. Land Use Land use patterns influence the transportation choices we make in our community on a daily basis. Compact mixed-use neighborhoods that locate housing, jobs, recreation, and other daily needs within close proximity give us more choices in what mode of transportation to use. Walkable and transit-oriented communities are better serviced by public transit and make cycling and walking more attractive modes of transportation by reducing the distances to be traveled and allowing transit and infrastructure investments to be focused in areas where they will have the highest utility. Research has shown that compact development which includes higher density, increased diversity, and greater accessibility can reduce VMT to 20% to 40% below average.1 The City encourages mixed-use projects that mix residential and commercial on the same site. Mixed-use projects play an increasingly important role in providing additional housing, without 1 U.S. Department of Transportation, 2010. Climate Action Plan Transportation & Land Use 29 sacrificing opportunities for commercial and office spaces. The City has entitled several mixed-use projects in the Downtown core. Transportation and Land Use Strategies Strategies to reduce transportation-related GHG emissions focus on supporting alternative modes of travel, and making it easier for people to get to jobs, goods and services without traveling long distances in a vehicle. Transportation Emission Reductions by Strategy (-10,509 MTC0 2 e) TLU 1: Transit Services Continue to maintain and expand transit services utilizing best practices in planning and management. Program Description: Transit expansion promotes additional ridership and aligns with San Luis Obispo’s Council of Governments (SLOCOG) Sustainable Communities Strategy. Approximately 50% of those additional transit trips would otherwise be made by car, which means a reduction in VMT and related GHG emissions. The City will continue to grow transit ridership by implementing best practices in transit planning and development. Implementation:  TLU 1.1 Implement the Short Range Transit Plan.  TLU 1.2 Continue to research federal and local funding for transit service upgrade projects.  TLU 1.3 Support the County’s EnergyWise Plan strategy to add transit routes that provide intercity express services.  TLU 1.4 Continue to offer a free or discounted bus passes to residents who work in the downtown core, seniors and students. Implementation Time Frame: Mid-Term Indicators & Monitoring: • Number of discounted bus passes distributed annually. • Average number of passengers per revenue hour. • Number of annual transit trips. TLU 2: Alternative Vehicles Promote clean air vehicles (CAV), and expand the network of electric car charging stations and car-sharing parking spaces. Program Description: Access to designated parking and charging infrastructure facilitates Transit Services Alternative Vehicles Bike Travel Complete Streets Land Use Diversity and Density Parking Management Shared Parking Reduce Commuting -420 MTCO2e -1,110 MTCO2e City of San Luis Obispo Transportation & Land Use 30 alternative vehicle use. The Air Pollution Control District’s (APCD) Electric Vehicle (EV) Community Readiness Plan promotes expansion of EV charging infrastructure in the County. The City will take advantage of available EV Plan funding to retrofit existing charging stations, and establish new requirements for large developments to accommodate CAVs. The SLO2035 General Plan update should identify a street network appropriate for Neighborhood EVs. Car-sharing helps reduce the number of cars on the road by providing an alternative to car-ownership. The City will encourage the continued expansion of car-sharing services by allowing parking spaces for these vehicles in additional places such as public lots and residential areas. Implementation:  TLU 2.1 Require all new development with 50 or more parking spaces to designate a minimum 8% of parking spaces for clean air vehicles.  TLU 2.2 Require all new development with 50 or more parking spaces to pre-wire for electric vehicle charging stations, and provide a minimum 2 percent charging spaces.  TLU 2.3 Work with the APCD on the EV Community Readiness Plan for the Central Coast.  TLU 2.4 Identify a network of streets appropriate for Neighborhood EV use in the SLO2035 General Plan update.  TLU 2.5 Allow car-sharing companies to designate spaces in public parking areas and multifamily housing projects. Implementation Time Frame: Near-Term Indicators & Monitoring: • Number of working electric vehicle charging stations. • Number of local car-share vehicles and members. • Percent of parking in new developments reserved for clean air vehicles. • Number of registered CAVs in the City. TLU 3: Bike Travel Increase the percentage of non- recreational trips that are made by bicycle. Program Description: The City will continue to invest in bicycle infrastructure and programs that support the safe use of bicycles. A 20% bicycle mode share by 2020 can be achieved via the City’s Bicycle Transportation Plan (BTP) and supporting State and Federal funding. The BTP establishes a citywide network of Class I, II, and III bikeways over the next 20 years. Improvements to bicycle access and parking will make it easier to use a bicycle for commuting or running errands. Development of a bike-share program with self-serve rental kiosks throughout the community will be explored. Implementation:  TLU 3.1 Modify Bicycle Transportation Plan (BTP) to achieve 20% bicycle mode share by 2020. -4,818 MTCO2e Climate Action Plan Transportation & Land Use 31  TLU 3.2 Develop additional funding and staff resources to implement the BTP, including cyclist safety programs and bicyclist commuter incentives.  TLU 3.3 Research opportunities for a bike-share program near parking facilities. Implementation Time Frame: Long-Term Indicators & Monitoring: • Miles of bike lanes and bike paths installed. • Number of bike trips observed in biannual bike counts. • Percentage of BTP projects completed. TLU 4: Complete Streets Modify General Plan policies in the SLO2035 update to support a balanced, multimodal transportation network. Program Description: Implement the Complete Streets Act of 2008 by developing General Plan policies in the SLO2035 update that plan for a multimodal transportation network that safely accommodates all users. Develop a Downtown pedestrian master plan for safety and accessibility that includes best practices to increase safety at intersections, addresses discontinuous or poor quality sidewalks, and ensures that the City meets Americans with Disabilities Act (ADA) requirements. Expansion of the Safe Routes to School program will encourage students to use alternative modes of transportation to get to and from school. The City will focus on infrastructure improvements surrounding schools on City maintained streets. Maintaining travel corridors in the transportation network allows pass-through traffic to separate from local users, which keeps traffic flowing. Reducing vehicle idling from stop and go traffic reduces GHGs from engine emissions. Implementation:  TLU 4.1 Require new and redeveloped street designs to address the needs of all users – motorists, pedestrians, bicyclists, children, persons with disabilities, seniors and users of public transit – where appropriate.  TLU 4.2 Develop and adopt a Downtown Pedestrian Plan.  TLU 4.3 Collaborate with SLO Regional Rideshare to expand Safe Routes to School programs, events, and projects.  TLU 4.4 Research traffic congestion management techniques that decrease vehicle stop rate and time, such as signal synchronization or roundabouts. Implementation Time Frame: Long-Term Indicators & Monitoring: • Completed projects that improve the balance of the City’s transportation network for all users. • Adopted Downtown Pedestrian Plan. • Safe Routes to School participation rates. -551 MTCO2e City of San Luis Obispo Transportation & Land Use 32 -2850 MTCO2e TLU 5: Land Use Diversity and Density Encourage compact urban form and mixed- use developments. Program Description: Promote compact urban form by amending regulatory documents to increase density and allow mixed-use projects in suitable zones, excluding low-density residential (R-1) neighborhoods. Transit- oriented development (TOD) is a type of mixed-use project designed to maximize access to public transit, and often incorporates features to encourage transit ridership. Mixed-use development can reduce the distance traveled for jobs, goods and services, and diminish transportation-related GHG emissions. Implementation:  TLU 5.1 Improve connectivity between neighborhoods and services based on opportunities identified in the SLO2035 General Plan update.  TLU 5.2 Promote infill by amending the General Plan and Zoning Regulations to increase residential densities in suitable zones.  TLU 5.3 Incentivize mixed-use development by reducing parking requirements, allowing alternatives to Parking and Driveway Standards, and streamlining permit review.  TLU 5.4 Evaluate allowing mixed-use projects in the High- density residential zone in the SLO2035 General Plan update.  TLU 5.5 Apply a Mixed-Use (MU) overlay zone to areas suitable for TOD based on the SLO2035 General Plan update. Implementation Time Frame: Mid-Term Indicators & Monitoring: • Area of the City rezoned to allow higher residential density. • Increased land use index (diversity of land uses). • Number of new mixed-use developments. • Mean travel time to work. TLU 6: Parking Management Motivate Downtown visitors to park once and walk or ride to multiple destinations, or use transit to get to and from downtown. Program Description: Circling the block looking for parking increases vehicle emissions and creates Downtown traffic. Higher costs for short-term parking on the street will motivate Downtown visitors to park once in less expensive parking garages and walk or ride to multiple locations. It will also ensure that short-term parking close to businesses is available for consumers with a specific destination. Implementation:  TLU 6.1 Make Downtown parking structures an attractive alternative to meter parking by making on-street meter fees more expensive than structure parking.  TLU 6.2 Locate transit stops and bicycle racks near parking structures to make alternative transportation choices Downtown more convenient. Implementation Time Frame: Near-Term -460 MTCO2e Climate Action Plan Transportation & Land Use 33 Indicators & Monitoring: • On-street parking vacancy rate. • Parking structure occupancy rates. • Annual revenue from parking structures versus parking meters. TLU 7: Shared Parking Reduce VMT and associated GHG emissions by further reducing parking requirements for land uses that share the same parking lot. Program Description: Businesses that have different peak hour parking usage can satisfy their parking needs, while consuming less land, by sharing lot space. Reductions in available parking spaces can reduce VMT if alternative modes of transportation are easy and accessible. Implementation:  TLU 7.1 Amend the Zoning Regulations to increase the potential shared parking reduction from 10% to 30%. Implementation Time Frame: Near-Term Indicators & Monitoring: • Average shared parking reduction for tenants in multi-use centers. TLU 8: Reduce the Need for Commuting Increase local housing options for workers in the community that include variety in location, type, size, tenure and style of dwellings. Program Description: Maintaining an appropriate jobs-housing balance helps give residents the opportunity to live close to where they work, which reduces VMT from commuting. Supporting below market-rate (BMR) infill housing construction, including secondary dwelling units (SDU), helps increase housing options for workers in the community. Implementation:  TLU 8.1 Improve the City’s jobs-housing balance to reduce VMT from commuting.  TLU 8.2 Support infill housing projects that implement General Plan policies, especially BMR housing close to job opportunities.  TLU 8.3 Continue to allow SDU construction and look for opportunities to reduce barriers to their production. Implementation Time Frame: Near-Term Indicators & Monitoring: • Jobs-housing ratio listed in the General Plan Annual Report. • Number of BMR housing units built, including SDUs. TLU 9: Public Outreach and Education Increase community awareness of transit options and established pedestrian and bicycle infrastructure. Inform residents and businesses about available incentives for commuting via carpool, transit and bicycle. -250 MTCO2e -50 MTCO2e City of San Luis Obispo Transportation & Land Use 34 Program Description: Education and outreach informs the community about safe and attractive alternative transportation options. Transportation welcome packets will include information on transit services, bicycle paths, and electric car charging stations. Additional bicycle signage is needed to direct bicyclists to the Bike Boulevard and other safe routes throughout the community. The City will continue partnership with regional transportation organizations and seek new outreach opportunities such as Department of Motor Vehicles training on sharing the road with bicyclists. Marketing available incentives for commuting by alternative tranportation will help employers and workers stay informed about ways to reduce VMT and associated GHG emissions. Implementation:  TLU 9.1 Distribute informational transportation welcome packets and bus passes to new residents and businesses.  TLU 9.2 Install additional informational bike signage.  TLU 9.3 Continue partnership with regional organizations, including SLOCOG’s Regional Rideshare and SLO County’s Bicycle Coalition, on outreach and education events.  TLU 9.4 Market incentive programs in the Bicycle Commuter Act to employers and workers in the community. Implementation Time Frame: Near-Term Indicators & Monitoring: • Number of transportation welcome packets distributed annually. • Amount of participation in commuting events and programs. Adaptation Climate change is projected to have a limited impact on transportation infrastructure and land use in San Luis Obispo. Impacts, including increased frequency of fires, elevated air temperatures, reduced air quality, and rising sea levels, require relatively little adaptation in terms of transportation infrastructure within the City limits. Higher average daytime temperatures and more frequent heat waves may contribute to increases in GHG emissions and a reduction in air quality. This could cause an increase in vehicular travel as people try to reduce exposure to declining air quality and excessive temperatures. Stricter Federal and State vehicle emissions will help counteract temperature impacts on vehicle emissions. Elevated daytime temperatures can compromise the integrity of roads and railroad tracks. More severe rainstorms, although infrequent, could potentially flood streets and neighborhoods along local creeks. More frequent fires may impact traffic on roads in and surrounding the wildland-urban interface and also pose a greater risk of property damage for structures adjacent to open space areas. Climate Action Plan Water Water 35 Goal: Reduce and reuse water consumed by the community. The bulk of water-related GHG emissions are tied to the electricity required to pump, treat, and deliver water. Strategies that will reduce emissions associated with water delivery and wastewater treatment are included in the Government Operations section. The community can help reduce water-related GHG emissions indirectly through water conservation, which reduces water demand and the amount of energy needed for delivery and treatment. One disincentive for water conservation is that less revenue for the City is generated if customers use less water, which may lead to increased water billing rates to maintain the water distribution system. However, the City addresses this paradox by encouraging water conservation using a tiered rate structure. Users can realize water rate savings by lowering the number of water units consumed (1 water unit = 100 acre-feet). State Reductions The State adopted the California Green Building Standards Code (CALGreen) in 2011. CALGreen includes minimum requirements in the areas of planning and design, energy efficiency, water efficiency and conservation, material conservation, and resource efficiency. CALGreen water efficiency and conservation standards require new construction to reduce building potable water use by 20%. Existing Actions The City’s Urban Water Management Plan outlines present and future water use reduction programs for the community and its residents. San Luis Obispo aims to maintain water use at or below 125 gallons per person per day. Since 2005, per capita water usage has dropped to approximately 120 gallons per person per day, while continuing to allow growth. The most effective water conservation programs for residents include three components: hardware retrofits, dynamic pricing, and public education. Past and current programs to promote water conservation include high- efficiency washer rebates, retrofit upon sale requirements, and a leak-detection program. Educational information regarding water conservation is available on the City’s website, which has guides for both indoor and outdoor water conservation techniques. The Conservation and Open Space Element recommends new development adheres to the Ahwahnee Principles, which encourage the use of greywater, recycled water, and efficient water use. The City has also implemented water-efficient landscape standards in the Zoning Regulations and Community Design Guidelines. 0.41% of Total GHG Reductions Community Savings Reduces Energy Demand Reduces Water Consumption City of San Luis Obispo Water 36 Water Strategies Strategies for water conservation promote water-efficient construction and landscapes, and reuse of greywater and rainwater. Implementation of existing policies is a large part of this section since the City has numerous ongoing water conservation plans and standards already in place. Water GHG Emissions Reductions by Strategy (-110 MTCO 2 e) WTR 1: Water Conservation: Existing Development Implement Water Efficient Landscape Standards (MC 17.87) when landscape projects trigger building permit review. Program Description: Applications for all landscape projects requiring building permit review need to submit a landscape documentation package that responds to required landscape and irrigation design criteria. Project review and final field inspection will include a list of any observed deficiencies and recommended correction measures. Opportunities for rainwater-harvesting or use of greywater will be identified. Implementation:  WTR 1.1 Require landscape projects that trigger building permit review to incorporate native and drought tolerant plant materials and minimize irrigated turf areas.  WTR 1.2 Require landscape projects that trigger building permit review to incorporate irrigation system designs that avoid runoff, low-head drainage, and overspray.  WTR 1.3 Encourage the use of recycled water, greywater or rainwater-harvesting systems. Implementation Time Frame: Near-Term Indicators & Monitoring: • Reduction in the amount of potable water used for irrigation. • Number of rainwater-harvesting systems installed. • Annual increase in recycled water use. WTR 2: Water Conservation: New Development Implement CALGreen standards, Water Reuse Master Plan, and Water Efficient Landscape Standards to reduce potable water use in new development. Program Description: Builders may comply with CALGreen requirements by installing fixtures that do not exceed maximum flow rates or by demonstrating that the building will achieve a 20% reduction in water use through alternative methods. Conservation: Existing Development Conservation: New Development -90 MTCO2e -20 MTCO2e Climate Action Plan Water 37 The City’s recycled water distribution system can provide approximately 1,000 acre feet per year of recycled water. The mandatory use ordinance for recycled water adopted in 2001 allows the City to require the use of recycled water on parcels when considered feasible. Implementation:  WTR 2.1 Review new development projects for consistency with CALGreen water efficiency standards.  WTR 2.2 Expand recycled water infrastructure to encourage use of greywater in new construction and landscape projects.  WTR 2.3 Require use of native and non-invasive drought tolerant plant materials combined with conservative use of water and landscape designs that prevent run-off. Implementation Time Frame: Near-Term Indicators & Monitoring: • Average water use reduction for new development. • Annual increase in recycled water use. WTR 3: Public Outreach and Education Inform the community about household water usage, and ways to reduce indoor and outdoor water consumption. Program Description: Informed water customers may choose to reduce water consumption if household usage details are presented clearly and compared to community averages. Maintaining a database of simple do-it-yourself water conservation measures will help willing customers achieve measurable reductions. Implementation:  WTR 3.1 Provide a graphical history of household water usage on utility bills, and a comparison to average water usage for similar types of homes in the community.  WTR 3.2 Maintain Utilities Department online resources and outreach materials for water saving tips, planting guides and available rebates. Implementation Time Frame: Near-Term Indicators & Monitoring: • Reductions in household water usage after graphic utility bills are released. • Number of households that take advantage of available rebates. Adaptation As a result of climate change, drought conditions may become more frequent and persistent in the future. San Luis Obispo is adapting to climate change by reducing per capita water use and increasing water reserves. Completion of the recent Nacimiento pipeline project increased the amount of available water, which means the City is more capable of dealing with potential drought conditions. Reducing water demand further strengthens available water supply, City of San Luis Obispo Water 38 making the City better prepared for drought. The reduction in demand also lowers GHG emissions, as there is less water to treat, deliver and collect. Reusing water is one conservation measure that can serve both adaptation and GHG reduction goals. The City treats approximately 4.5 million gallons of wastewater a day, approximately 5,000 acre feet annually. This flow, except what is needed to support creek flows for endangered steelhead, can be reutilized. WTR Adaptation 1: Recycled Water Continue to implement the Water Reuse Master Plan. Program Description: Based on the City’s current Recycled Water Master Plan area and its associated demand, the City’s anticipates utilizing approximately 1,000 acre feet per year of recycled water for approved uses, primarily landscape irrigation. The recycled water distribution system will be expanded over time as well as the ability to store the recycled water for distribution. The use of recycled water for non-potable needs directly reduces drinking water demand and conserves water resources. The City will continue to implement the Water Reuse Master Plan to utilize the capacity of recycled water when available. Implementation Time Frame: Near-Term Indicators & Monitoring: • Reduction in the amount of potable water used for irrigation purposes. • Annual increase in recycled water use. Climate Action Plan Solid Waste Solid Waste 39 Goal: Prevent, reduce, reuse and recycle solid waste to minimize the amount of waste being sent to the landfill. In 2005, San Luis Obispo sent 84,439 tons of waste to Cold Canyon Landfill, resulting in the release of 18,769 MTCO 2 e. The decomposition of organic materials, including paper products, food waste, plant debris, wood and textiles releases methane, a greenhouse gas 21 times more potent than carbon dioxide 1. Approximately 60% of the methane released through decomposition at Cold Canyon is captured and transferred to the Price Canyon Oil Fields, where it is used as an energy source 2. The remaining methane emissions are released into the atmosphere. In addition, transportation-related GHG emissions occur with waste collection and transport to Cold Canyon Landfill. A community’s waste diversion rate is the percentage of material diverted from the landfill, which is recycled, composted or reused. Increasing the community’s waste diversion rate can reduce solid waste-related 1 Intergovernmental Panel on Climate Change, 2007. 2 San Luis Obispo County, 2006. GHG emissions associated with transport and organic decomposition. State Reductions The California Integrated Waste Management Act of 1989, or AB 939, required all California cities and counties to achieve a 25% diversion rate by 1995 and a 50% diversion rate by 2000. It also requires all jurisdictions to improve construction and demolition recycling. Existing Actions The City surpasses AB 939 goals through its successful “single stream recycling” or “comingled recycling”, green waste, and construction and demolition recycling programs. The community diverts approximately 63% of its waste from landfills. The single stream recycling program allow for all types of common recyclables, including glass, metals, plastics, and paper, to be collected in one bin. Switching to this type of recycling system in 1998, along with the addition of yard waste pickup, was well received by the community. San Luis Obispo also requires new development and major improvement projects larger than 1,000 square feet or greater than $50,000 in valuation to recycle 50% of construction and demolition materials. The City contracts with Waste Connections, Inc. to provide its comingled recycling and green waste services through its franchise The San Luis Garbage Company. Waste Connections, Inc. owns and operates Cold Canyon Landfill. An expansion of Cold Canyon Landfill Education & Awareness 28% of Total GHG Reductions City of San Luis Obispo Solid Waste 40 is expected to absorb County waste disposal needs until the year 2047. The anticipated expansion will provide opportunities for additional methane capture, commercial recyclables, additional capacity, and separate composting facilities for residential, industrial and commercial users. The City has a long history of proactive waste management practices that reduce waste-related GHG emissions, including:  A purchasing policy for recycled products, including bonuses for outside contractors that use recycled products in their goods and services provided to the City.  Curbside pickup of hard-to-recycle items twice a year.  Support for the San Luis Obispo County Integrated Waste Management Authority’s (IWMA) “SLO Take Back Program”, which requires any retailer who sells mercury-containing household batteries, fluorescent tubes, and compact fluorescent light bulbs (CFLs) to recycle them at no charge.  City government use of online electronic documents first, and printing double-sided on recycled paper second.  Backyard composting guides on the City’s webpage.  Composting biosolids that are a byproduct of the digestion process at the City’s Water Treatment Facility. Solid Waste Strategies The City can employ several strategies to improve its diversion rate, including community educational programs regarding proper waste management behavior, enhancing recycling programs, and adding new services such as curbside food waste pickup. WST 1: Increased Waste Diversion Reduce the community waste stream to as close to zero waste as possible, with a 75% diversion rate by the year 2020. Program Description: In 2005, the City diverted approximately 61% of all waste generated. The City will work with IWMA to reach a 75% diversion rate by 2020 through reduced waste disposal, increased recycling, and composting programs at home or at the landfill. The City currently offers four sizes of bins for residential garbage collection under a variable can system. The cost to rent a bin rises as the size increases, while recycling and green waste collection is incentivized because these cans are large and are offered at no additional cost to users. Owners of multifamily dwellings and commercial buildings are required to provide tenants with the appropriate facilities to recycle comingled recyclables and green waste. The City will collaborate with IWMA to develop an enforcement program to address noncompliant properties. Notices will be distributed and fines may be charged to landlords and commercial property owners that do not provide recycling and green waste bins. A compost bin for backyard use will be provided at a discounted price to households that wish to pursue home composting. This will help reduce the amount of food waste entering the City’s waste -7,440 MTCO2e Climate Action Plan Solid Waste 41 stream. The City would provide a one-time subsidy for a portion of the market price of bins. The City has previously implemented a similar program with positive results. A feasibility study of a waste audit program will be completed. One strategy could be working with garbage haulers to carry out audits of curbside waste generated by businesses and residences. Those who fail to comply with correct disposal practices would be issued educational material. Customers who continuously mix regular garbage with recyclable materials could be subject to enforcement. An ordinance that requires biodegradable food packaging in restaurants and other food vendors can reduce the amount of non- recyclable Styrofoam that is sent to the landfill. Successful examples in other California cities will be explored. Implementation:  WST 1.1 Continue to provide and incentivize recycling and green waste services for single-family residential, multi- family, and commercial customers.  WST 1.2 Evaluate the effectiveness of a more aggressive volume-based rate schedule for waste pickup.  WST 1.3 Enforce existing IWMA standards that require landlords and commercial businesses to provide recycling service.  WST 1.4 Re-establish financial support for home composting.  WST 1.5 Explore the feasibility of a waste auditing program.  WST 1.6 Consider residential and commercial curbside food waste pickup.  WST 1.8 Evaluate the effectiveness of a Food Packaging Ordinance that requires biodegradable containers.  WST 1.9 Conduct a feasibility assessment of waste cooking oil collection for City-run biodiesel production and distribution.  WST 1.10 Conduct a feasibility assessment of relocating biosolid composting closer to the City. Implementation Time Frame: Mid-Term Indicators & Monitoring: • Annual waste diversion rate. • Pounds of waste per person and per employee per day. • Tonnages of green waste and recycling. WST 2: Public Outreach and Education Provide waste reduction education to the City’s consumers. Program Description: Education and outreach should focus on recycling and composting at the household and business level. Periodic public site visits to waste facilities serving the City will help consumers realize the cumulative impact of community waste. Implementation:  WST 2.1 Provide the option for home and commercial waste audits to identify and educate consumers where waste production can be reduced. City of San Luis Obispo Solid Waste 42  WST 2.2 Maintain Utilities Department online resources and outreach materials for recycling.  WST 2.3 Host interactive workshops on home composting.  WST 2.4 Explore options for landfill and Water Reclamation Facility site visits open to the public and school groups. Implementation Time Frame: Near-Term Indicators & Monitoring: • Home composting workshop attendance. • Number of waste audits. • Number of field trips to waste facilities annually. Adaptation The City anticipates limited impacts on GHG emissions associated with solid waste disposal at Cold Canyon from climate change. Potential temperature increase may alter the amount of methane produced at Cold Canyon Landfill as decomposition of domestic refuse speeds up. An increase in methane production may strengthen the greenhouse effect, but methane can also be harvested as an alternative energy source. Climate Action Plan Parks & Open Space Parks & Open Space 43 Goal: Maintain natural areas and plant trees and green spaces. San Luis Obispo has a diverse range of parks and open space, including natural landscapes, managed sports facilities, community gardens, and small neighborhood parks. These areas are important to the physical and mental well-being of residents, offering recreational opportunities, social interaction, and an enhanced sense of place. Parks and open spaces provide community benefits, but there are associated GHG emissions from park maintenance equipment (leaf blowers, trimmers, mowers and water trucks), lighting and irrigation systems. However, the GHG emission reduction benefits of parks, open space and other urban green spaces outweigh the costs of ongoing maintenance. Trees, plants and undisturbed soil in these spaces capture carbon dioxide, known as carbon sequestration, which helps offset community-wide GHG emissions. These benefits can be increased through preservation and additional planting. Parks and open spaces also provide opportunities for non-motorized forms of recreation, such as hiking, biking and horseback riding, which do not produce GHG emissions. Existing Actions Parks As of 2011, there are 21 designated parks within the City, totaling 158 acres of park landscape and 82 acres of turf. The General Plan requires annexation areas to provide parkland at the rate of 10 acres per 1,000 residents, with 5 of those acres dedicated as neighborhood parks (Parks & Recreation Element 3.13). The Subdivision Regulations require each new subdivision to dedicate 5 acres of parkland per 1,000 anticipated residents, or pay an in-lieu fee equivalent to fair market value. The City actively works to decrease greenhouse gas emissions from parks maintenance where possible. Existing actions include:  Use of a computerized irrigation control system for all parks that facilitates efficient monitoring and use of landscape irrigation.  Use of water-efficient irrigation systems with long-term reliability.  Use of recycled water to irrigate 28 acres of turf and 1.15 acres of additional landscaping.  Use of drought-tolerant landscaping in 23 acres of parkland.  Recycling of green waste from mowing and trimming.  Reduction of mowing frequency during the off-season, when the focus switches to annual turf renovation. 6% of Total GHG Reductions Provides Health Benefits Reduces Energy Demand Adaptation Measure City of San Luis Obispo Parks & Open Space 44 Open Space As of 2012, the City maintains a total of 6,765 acres of Open Space (3,513 acres in fee, and 3,252 acres in easements). Since 2005, the City has restored approximately 62 acres of open space. Of that space, 32 acres have been restored as brush or oak woodland habitats that provide carbon sequestration benefits to the community. The City has created or is in the process of creating conservation plans for the Bishop's Peak, Irish Hills, Reservoir Canyon, Johnson Ranch, Stenner Springs, and South Hills open spaces. Urban Forest The urban forest includes trees and woody plant vegetation that grow within the City. Existing actions that enrich the City’s urban forest include:  General Plan policy direction for a nearly continuous tree canopy in the Downtown (LUE 4.5).  Ongoing development of a Master Street Tree list (most native) that guides plantings in front yard setbacks and the public right-of-way.  A Tree Maintenance Program responsible for planting and maintenance of municipal trees.  The Commemorative Grove Program, which enables citizens or community groups to plant a tree in recognition of a person or event. Community Gardens General Plan policy directs the City to make community gardens available in appropriate park locations. Four community gardens are available to City residents including the recently constructed garden in Meadow Park. The City is actively looking for new infill community garden opportunities since demand exceeds available plots. Parks and Open Space Strategies GHG emissions reduction strategies associated with Parks and Open Space focus on carbon sequestration, water conservation, and maintenance efficiency. Open space preservation provides the biggest net benefit since carbon absorption in these areas is high while maintenance is low. Public education is required for upkeep and care of the urban forest and to foster successful community stewardship. Parks & Open Space GHG Emissions Reductions by Strategy (-1,700 MTC0 2 e) PKS 1: Enrich the Urban Forest Increase the number of native trees along City streets, parks, and open spaces, with sensitivity to potential locations for solar energy opportunities. -340 MTCO2e Enrich the Urban Forest Parks and Open Space Development Climate Action Plan Parks & Open Space 45 -1,360 MTCO2e Program Description: Increasing the number of trees in the City will increase carbon sequestration and beautify outdoor spaces. An audit of existing parks and open spaces will identify and prioritize available land for additional trees. Community planting events and volunteer tree maintenance programs help enrich the urban forest and establish a sense of ownership for residents. The City will work with Cal Poly to create an Urban Forester internship program. Students could receive training in tree maintenance and help City staff with urban forest management. Implementation:  PKS 1.1 Conduct an audit of parks and open space to identify and prioritize potential tree planting locations.  PKS 1.2 Continue to expand tree planting through adopt-a- tree, commemorative plaque, and other volunteer-based planting programs.  PKS 1.3 Establish an unpaid Urban Forester internship program with Cal Poly. Implementation Time Frame: Mid-Term Indicators & Monitoring: • Number of net new trees planted per year. PKS 2: Parks & Open Space Development Continue to develop and acquire parks and open space resources. Program Description: Successful parks and open space acquisition requires a mix of strategies including donations, dedications, easements, grants, and mitigation fees from projects. The City will continue to implement local conservation plans. A donation program allocated for open space preservation could be offered on utility bills and the City’s website. Continued partnership with the County and others committed to expanding open spaces, such as The Land Conservancy of SLO County and The Nature Conservancy, will enable the City to realize more opportunities for land preservation. Implementation:  PKS 2.1 Continue to negotiate easements and land donations for conservation.  PKS 2.2 Continue to develop and implement conservation plans for large City open space areas.  PKS 2.3 Use conservation easements in a coordinated fashion to create trails.  PKS 2.4 Expand donation programs for open space preservation and maintenance.  PKS 2.5 Partner with other local organizations committed to open space preservation and parkland development. Implementation Time Frame: Long-Term City of San Luis Obispo Parks & Open Space 46 Indicators & Monitoring: • Acres of open space preserved, restored or rehabilitated. • Amount of parkland created annually. • Amount of park in-lieu fees collected annually. PKS 3: Green Waste Recycling Utilize green waste from trimming, mowing, and other landscaping maintenance as compost. Program Description: Reuse of green waste from parks maintenance will reduce GHG emissions by diverting waste going to the landfill. Residents will also benefit from a free source for compost, wood chips and firewood. Implementation:  PKS 3.1 Store green waste from park maintenance at established composting facilities or other park properties.  PKS 3.2 Continue to chip larger green waste at the City’s Corporation Yard and redistribute for public and private use. Implementation Time Frame: Near-Term Indicators & Monitoring: • Tons of green waste stored and composted. • Amount of firewood and wood chips recycled and distributed from the Corporation Yard. PKS 4: Foster Local Food Production Foster local food production by increasing the availability and sustainability of community gardens and agriculture. Program Description: Community gardens foster a sense of community and increase the potential for local self-reliance. Local and personal food production reduces GHG emissions by decreasing the distance that food must travel from farm to plate. The Calle Joaquin Agricultural Reserve, when under cultivation, will be a local food source. Community gardens also have the potential to educate residents about composting and the environmental and health benefits of eating locally produced food. Implementation:  PKS 4.1 Continue to identify suitable locations for community gardens on public and private property.  PKS 4.2 Implement the Calle Joaquin Agricultural Reserve Master Plan. Implementation Time Frame: Mid-Term Indicators & Monitoring: • Number of community garden plots. • Annual yield from Calle Joaquin Agricultural Reserve. PKS 5: Public Outreach and Education Educate the community about tree planting, habitat restoration, and available resources for home landscape projects. Program Description: The City will collaborate with local organizations and nurseries to provide education events and publications regarding best practices for tree planting and maintenance. Parkways in between sidewalks Climate Action Plan Parks & Open Space 47 and residential streets are primarily maintained by the residents along the street. A more informed community will foster greater care for the ongoing survival of street trees. Established volunteer trail work programs will continue in partnership with regional organizations dedicated to open space preservation. Information on open space stewardship, suitable plant and tree types for home and professional use, and green waste recycling will be available through City websites and publications. Implementation:  PKS 5.1 Continue tree planting and maintenance education programs such as Arbor Day and Downtown Foresters.  PKS 5.2 Partner with regional organizations to create volunteer opportunities for trail work, habitat restoration and open space maintenance.  PKS 5.3 Advertise availability of composted green waste, wood chips and firewood. Implementation Time Frame: Near-Term Indicators & Monitoring: • Number of attendees at outreach and training events. • Number of partnerships with local organizations. Adaptation The potential impact of climate change on parks and open space is significant and could influence wildlife habitat, public safety, and outdoor leisure and recreation opportunities. Higher temperatures and a lack of water are both likely to have a direct impact, resulting in changed ecosystem dynamics, increased wildfires, and depleted water resources. Higher temperatures increase evapo-transpiration rates from plants, soils, and open water surfaces, drying out landscaped and natural spaces. As temperatures increase, droughts will become more prevalent, yet more water will be required for upkeep of plant life. Drier conditions and hotter temperatures can also impact the size, severity, duration, and frequency of wildfires. CALFIRE is designated to assist government agencies, universities, and the private sector in preparing for disasters and reducing the risk of disaster through local planning. The City’s Safety Element calls for adequate fire services and wildland fire safety, which classifies and places rules on different vegetation types. The Local Hazard Mitigation Plan (LHMP) also addresses avoidance and mitigation of fire hazards. It identifies areas and vegetation types prone to wildfire, and existing ordinances and regulations pertaining to fire safety standards. The 2009 California Climate Adaptation Strategy also provides a number of strategies to confront issues associated with parks and open space statewide. The City has planned for emergency wildfire events, and the Natural Resources Department will continue to implement its Best Management Practices Guidelines for Open Space Lands, which includes the following adaptation strategies. City of San Luis Obispo Parks & Open Space 48 PKS Adaptation 1: Vegetation Management Control invasive species, erosion and sediment, re-vegetate open space with native plants and trees, and restore natural processes. Implementation Time Frame: Near -Term Indicators & Monitoring: • Status of open space preservation efforts reported each year in the General Plan Annual Report. PKS Adaptation 2: Fire Management Monitor open space areas to determine if brush, weeds or other heavy fuel materials need to be thinned or removed. Implementation Time Frame: Near-Term Indicators & Monitoring: • Status of open space preservation efforts reported each year in the General Plan Annual Report. Climate Action Plan Government Operations 49 Government Operations Goal: Reduce GHG emissions from government operations to 1990 levels using a mix of strategies, including: conservation, clean energy, efficiency upgrades, recycling, and alternative transportation incentives for employee commute. Community-wide GHG reduction strategies rely on active participation from City residents and businesses to reduce their carbon footprint. Those GHG reduction strategies that can be directly implemented by City government involve changes to the way government operates. This section focuses on Government Operations and what can be done to reduce associated GHG emissions. GHG Emissions Forecast for Government Operations As discussed in the introduction, the City’s Government Operations GHG emissions were forecast to reflect the anticipated growth in facilities and energy use. GHG emissions have been forecast for 2010, 2020, and 2035. Projected emissions for buildings, water delivery, wastewater treatment, and streetlights and traffic signals utilize actual energy use data compiled by staff. In cases where electricity use has decreased in facilities due to a change to renewable energy source or retrofits, the forecast for that facility remains constant. In these cases, the reduction benefit will be represented in the CAP as a GHG reduction measure to clearly demonstrate the beneficial impact of the retrofit or installation. For instance, the installation of the co-generator at the Sinsheimer pool has resulted in a significant reduction in electricity use. The pool’s electricity use decreased from 391,000 kWh in 2005 to just 87,000 in 2010. In the business-as-usual (BAU) forecast, the pool electricity use is forecast to stay at 2005 levels, and the reduction of 304,000 kWh is presented in reduction measure GO 2: City Renewable Energy. The GHG forecast assumes that the number of employees will remain nearly constant over the next 25 years; therefore, GHG emissions from the City’s vehicle fleet, employee commuting, waste disposal, and employee business travel will not grow beyond 2005 levels. The following graphics summarize the Government Operations GHG emissions forecast from 2005 to 2035. Community Savings Reduces Water Consumption Reduces Energy Demand 4% of Total Community GHG Reductions City of San Luis Obispo Government Operations 50 Government Operations GHG Emissions Forecast 2005–2035 The BAU forecast growth in GHG emissions is approximately a 4% increase in GHG emissions by 2020 and 5% by 2035. Similar to the community-wide forecast, the Government Operations business-as- usual forecast is adjusted for State reductions. By 2020, State legislation will reduce government operations GHG emissions by approximately 520 MTCO2e. Government Operations Business-As-Usual Forecast 2005-2035 Government Operations GHG Reduction Target The City government will demonstrate leadership in reducing GHG emissions through cost-effective changes to operations that help achieve the reduction target of 18% below the BAU forecast by 2020 (15% below baseline). State legislation will reduce government operations emissions by 7% below BAU, and the City will need to make up the remaining 12% reduction to achieve the target. - 1,000 2,000 3,000 4,000 5,000 6,000 7,000 8,000 2005 2010 2020 2035 Waste Employee Business Travel Employee Commute Vehicle Fleet Wastewater Treatment Water Delivery Traffic Signals Streetlights Buildings 6,920 7,010 7,030 6,700 6,700 6,990 6,470 5,700 3,000 3,500 4,000 4,500 5,000 5,500 6,000 6,500 7,000 7,500 2005 2010 2020 2035 Baseline Emissions Growth Forecast Adjusted with State Reductions Target Emissions Climate Action Plan Government Operations 51 Existing Actions Several General Plan policies and programs in the Conservation and Open Space Element require efficient City operations that help to reduce GHG emissions (COSE 2.3, 4.3, 4.6, 5.5, 10.3). Facility retrofit highlights to date include:  Environmental control systems and indoor and outdoor lighting system upgrades.  Installation of photovoltaic panels on the Ludwick Community Center and the Utilities Administration Building.  Installation of a co-generator at the Sinsheimer Swim Center.  Upgrades at the Water Reclamation Facility including a replacement energy-efficient aeration blower and a methane gas-powered electricity generator. Government Operations Strategies Strategies to reduce GHG emissions from government operations include energy conservation, fleet and equipment upgrades, building and facility retrofits, water-conserving irrigation and minimizing employee commutes made by single-occupant vehicles. Government Operations Reductions by Strategy (-980 MTCO 2 e) GO 1: City Energy Conservation  Create and implement a City Building Retrofit Program. Program Description: Facilities will be prioritized based on an evaluation of potential energy-saving retrofits versus implementation cost. Retrofit program will include automatic shutoff sensors for interior lights during non-business hours to reduce energy use and related GHG emissions. Implementation Time Frame: Near-Term Indicators & Monitoring: • Annual facility energy use. GO 2: City Renewable Energy  Generate renewable energy at City-owned facilities. Program Description: The City will continue to install renewable energy systems at appropriate facilities and will consider installing photovoltaic systems on top of City-owned parking lots and structures. Implementation Time Frame: Long-Term Indicators & Monitoring: • Energy generated from renewable sources at City facilities. -150 MTCO2e Energy Conservation Renewable Energy Transit Fleet Upgrades Energy Efficient Street Lighting Water and Wastewater Infrastructure Waste Collection Park Water Use Fleet and Equipment Upgrades Employee Commute -190 MTCO2e City of San Luis Obispo Government Operations 52 GO 3: Transit Fleet Upgrades  Continue to upgrade to fuel-efficient vehicles as part of fleet replacement program. Program Description: The City will continue to replace buses every 12 years as federal transportation grants permit. Replacement buses will utilize the best available technology for fuel efficiency as feasible. This commitment to utilize the best available technology includes the evaluation of the feasibility of hybrid buses and other technologies, such as biodiesel or natural gas. Implementation Time Frame: Long-Term Indicators & Monitoring: • Average fuel efficiency of transit fleet. GO 4: Energy-Efficient Street Lighting Install energy-efficient streetlights and traffic signals. Program Description: LED bulbs use less electricity and need to be replaced less frequently than conventional bulbs. Existing outdoor light fixtures, including street lights, will continue to be retrofitted for efficiency. Implementation:  GO 4.1 Continue to replace traffic signal fixtures with light- emitting diode (LED) lighting.  GO 4.2 Replace public streetlights with high-efficiency fixtures.  GO 4.3 Continue to upgrade outdoor lighting fixtures with best available technology at City-owned facilities. Implementation Time Frame: Mid-Term Indicators & Monitoring: • Percentage of streetlights and traffic signals replaced. GO 5: Water and Wastewater Infrastructure Continue energy-efficient upgrades to water pumping and lift stations, and processes at the Water Reclamation Facility (WRF). Program Description: Implement a schedule for the replacement water and wastewater infrastructure, prioritizing the oldest and least efficient equipment, with the goal of reducing overall energy use from pumping and lift stations by 10% by 2020. Continue efficiency upgrades to the WRF including additional energy-efficient blowers and plant expansion. Implementation:  GO 5.1 Implement a schedule to prioritize replacement of water pumping and lift stations.  GO 5.2 Continue implementation of the WRF energy conservation plan. Implementation Time Frame: Long-Term -160 MTCO2e -50 MTCO2e -190 MTCO2e Climate Action Plan Government Operations 53 -150 MTCO2e Indicators & Monitoring: • Annual reduction in water and wastewater energy use. GO 6: Increase Waste Diversion from City-owned Property Enhance recycling and composting efforts at parks, plazas, bus stops, offices and facilities. Program Description: Audit all City-owned property for recycling receptacles and install recycling containers where needed. Consider composting receptacles at City facilities to minimize waste sent to the landfill. Implementation:  GO 6.1 Ensure that all City facilities have recycling containers.  GO 6.2 Assess the feasibility of food scrap collection and pickup in public places. Implementation Time Frame: Long-Term Indicators & Monitoring: • Percentage of facilities with recycling and composting receptacles. • Annual disposal tonnages from City facilities. GO 7: Water Conservation Continue implementation of General Plan policies for efficient water use (COSE 10.3). Program Description: Water conservation lowers operating costs and reduces GHG emissions associated with water delivery. Landscaping replaced in the City, including turf, should be water-efficient. Periodic review of irrigation systems and building plumbing systems will help reduce water waste from leaks. Implementation:  GO 7.1 Choose appropriately-sized plants for City landscapes that are suitable for the climate, with emphasis on use of drought- tolerant plants.  GO 7.2 Prepare soils for water penetration and retention.  GO 7.3 Design and operate efficient irrigation systems.  GO 7.4 Install water-efficient fixtures and maintain leak control at City facilities. Implementation Time Frame: Mid-Term Indicators & Monitoring: • Acres of landscape replaced with low-maintenance plants. • Annual facility water use. GO 8: Fleet and Equipment Upgrades  Utilize best available technology for equipment and poolcar upgrades identified in the vehicle fleet replacement program. -40 MTCO2e City of San Luis Obispo Government Operations 54 Program Description: Standard gasoline-burning vehicles and maintenance equipment can be replaced with more fuel-efficient or electric equipment. Vehicles such as tractors and riding mowers can be replaced with biodiesel, natural gas, or propane powered alternatives. Implementation Time Frame: Mid-Term Indicators & Monitoring: • Vehicle fleet average fuel efficiency. GO 9: Employee Commute  Continue to reduce single- occupant employee commuting through trip reduction incentives. Program Description: The City currently participates in SLO Regional Rideshare's Transportation Choices Program, which provides resources for employees to utilize alternative commuting options. Employees who elect to use alternative transportation for commuting can earn additional vacation hours or a small monetary benefit. The City also allows staff to utilize an alternative work schedule, reducing VMT through one less day of commuting per two-week period. The City will explore additional programs and options to reduce employee commuting by single-occupant vehicles through additional incentives and programs. Implementation Time Frame: Near-Term Indicators & Monitoring: • Percentage of total commute trips made by alternative transportation such as carpooling, bicycling, walking or transit. GO 10: Sustainability Coordinator  Allocate or hire staff to implement CAP and energy programs. Program Description: Staff resources are needed to secure funding, work with City staff and contractors and complete annual monitoring for CAP programs. This staff person will also act as the City’s representative in regional sustainability efforts. Implementation Time Frame: Mid-Term Indicators & Monitoring: • Number of CAP programs implemented through dedication of staff time. GO 11: Public Outreach and Education Demonstrate the City’s commitment to reducing GHG emissions using outreach about CAP program implementation. Program Description: Updates on Climate Action Plan progress will keep the public informed. Highlighting successful programs that reduce GHG -50 MTCO2e Climate Action Plan Government Operations 55 emissions from government operations will set a good example, and lead to community support for future implementation efforts. Implementation:  GO 11.1 Publish information on the City’s climate action planning website about successful programs aimed at reducing GHG emissions.  GO 11.2 Participate in Earth Day activities, the County’s Energy-Efficiency Month, and other regional events to educate the community about City climate action planning. Implementation Time Frame: Long-Term Indicators & Monitoring: • Number of hits on the City’s climate action planning website. • Attendance at various outreach events. City of San Luis Obispo Government Operations 56 This page intentionally left blank. Climate Action Plan Conclusion 57 Climate change is a global problem that must be addressed at all levels of government. This Climate Action Plan (CAP), which represents the City of San Luis Obispo’s strategies for addressing climate change, builds on actions taken at the State level to curb GHG emissions. Many of these State policies influence local GHG emissions and contribute to the City’s reduction goals. Forecast of Community GHG Emissions with Different Reductions Strategies The forecast of community GHG emissions compares anticipated GHG emissions factoring in different emission reduction strategies; Business as Usual (BAU) forecast (no action), forecast with State climate action laws, and forecast with State laws and implementation of the City’s CAP. It is projected that State and local actions will enable the City to meet the AB 32 reduction target with an overall reduction in community-wide GHG emissions of 22% below BAU by 2020 (15% below baseline). Timely implementation of the local strategies defined in the CAP will be required to reach this target, in addition to regular updates to the GHG Emissions Inventory. For consistency with County and regional planning efforts, a second reduction forecast year of 2035 is included. The target emissions curve slopes dramatically downward after 2020 in response to the Governor’s executive order (S-3-05) to reach a reduction in statewide emissions of 80 percent below 1990 levels by 2050. This is a laudable yet challenging goal, which will likely require significant technological innovation. The local and State reduction strategies included in this CAP will only get the City part of the way there. Nevertheless, the path to the target in 2020, consistent with State goals in AB 32, is a measurable reality. The majority of local GHG reduction strategies have a near-term (0 to 5 years) or mid-term (5 – 10 years) implementation time frame. Assuming implementation of all strategies with near or mid-term objectives, the City will achieve approximately 73% of projected emissions reductions by the target year 2020. Implementation time frames may be adjusted over time depending upon resource availability. 100,000 150,000 200,000 250,000 300,000 350,000 2005 2010 2020 2035 Business As Usual Forecast Baseline Adjusted Forecast with State Reductions Adjusted Emissions with State & Local Reductions Target Emissions City of San Luis Obispo 58 Among local strategies aimed at 2020, the largest potential reductions are associated with waste diversion and transportation strategies. The projected GHG emissions reductions were developed by making assumptions, which are included in the Appendix. 2020 Local GHG Emissions Reductions by Issue Area Issue Area 2020 GHG Emissions Reductions (MTCO 2 e) Waste -7,440 Transportation and Land Use -5,140 Buildings -3,543 Renewable Energy -2,240 Government Operations -440 Parks and Open Space -340 Water -110 Total -19,253 Additional details about strategy-specific reductions, implementation methods, and city costs appear in the following Local GHG Reductions Matrix. City costs are based on assumptions consistent with those used in the City’s two year Financial Plan: Low (L): Minimal staff effort and no consultant assistance will be needed to complete the analytical work and coordinate stakeholder-public outreach. While this is a qualitative assessment, this generally means that less than 80 hours of staff work and no additional budget resources will be needed to implement the program. Medium (M): Significant staff effort, some consultant assistance or supplemental funding for operations or capital projects will be needed to complete the analytical work and coordinate stakeholder-public outreach or implement the program. Again, while this is a qualitative assessment, this generally means between 80 to 500 hours of staff work and/or up to $25,000 for added budget resources will be needed to implement the program. High (H): Major staff effort, consultant assistance or supplemental funding for operations or capital projects will be needed to complete the analytical work, coordinate stakeholder-public outreach or implement the program. Generally, this means that more than 500 hours of staff work and/or more than $25,000 for added budget resources will be needed to implement the program. 15% 58% 27% Implementation Time Frame (% of total emissions reductions) Near-term (0 to 5 years) Mid-term (5 to 10 years) Long-term (10+ years) Climate Action Plan 59 Local GHG Reductions Matrix # Strategy GHG Reductions City Costs Implementation Method Responsible Department Indicators and Monitoring Near-Term (0 to 5 years) GHG Reduction Strategies -4,018 MTCO 2 e (15%) ● 1,480 – 4,800+ staff hours ● $50,000 - $200,000+ City costs BLD 3 Public Outreach and Education -1,510 Low Regional Program Community Development, Utilities Number of local participants in Energy Upgrade CA Number of hits on community web portal Number of certified green businesses TLU 2 Alternative Vehicles -1,110 Medium General Plan Update Ordinance Community Development Number of EV charging stations and clean vehicle parking spaces Number of local car-share vehicles and members Number of registered CAVs in City TLU 6 Parking Management -460 Medium Fee Program Downtown Parking Access & Management Plan Parking Public Works On-street parking vacancy rate Parking structure occupancy rates Annual revenue from parking structures versus parking meters BLD 2 New Construction Energy Conservation -288 Low Community Design Guidelines Building Code Changes Incentive Program Community Development Percentage of new construction projects that exceed Cal Green requirements Percentage of new projects with smart grid appliances TLU 7 Shared Parking -250 Medium Zoning Code Amendment Community Development Average shared parking reduction for tenants in multi- use centers GO 1 City Energy Conservation -190 High City Program Public Works, Utilities Annual facility energy use WTR 1 Water Conservation: Existing Development -90 Low City Program Utilities Reduction in the amount of potable water used for irrigation Number of rainwater- harvesting systems installed Annual increase in recycled water use TLU 8 Reduce the Need for Commuting -50 Low LUCE Update Fee Program Community Development Jobs-housing ratio reported each year in the General Plan Annual Report Number of BMR housing units built, including secondary dwelling units GO 9 Employee Commute -50 Medium City Program Parking Percentage of total commute trips made by alternative transportation WTR 2 Water Conservation: New Development -20 Low City Program Community Development Average water use reduction for new development Annual increase in recycled water use City of San Luis Obispo 60 # Strategy GHG Reductions City Costs Implementation Method Responsible Department Indicators and Monitoring RE 3 Public Outreach and Education Support Measure Low Regional Program Community Development Attendance at public events focused on energy Number of projects with photovoltaic systems TLU 9 Public Outreach and Education Support Measure Medium Regional Program Community Development Number of transportation welcome packets distributed annually Amount of participation in commuting events and programs WTR 3 Public Outreach and Education Support Measure Medium City Program Community Development Reductions in household water usage Number of households that take advantage of available rebates WST 2 Public Outreach and Education Support Measure Low City Program Community Development Composting workshop attendance Number of waste audits Number of field trips to waste facilities PKS 5 Public Outreach and Education Support Measure Low City Program Community Development, Parks & Recreation Number of attendees at outreach and training events Number of partnerships with local organizations GO 11 Public Outreach and Education Support Measure Low Regional Program Community Development Number of hits on the City’s climate action planning website Attendance at various outreach events PKS 3 Green Waste Recycling Support Measure Low City Program Public Works Tons of green waste collected Amount of firewood and wood chips distributed GO 10 Sustainability Coordinator Support Measure High City Program Financial Plan Priority Community Development, Utilities Number of CAP programs implemented through dedication of staff time Mid-Term (5 to 10 years) GHG Reduction Strategies -15,235 MTCO 2 e (58%) ● 3,400 – 5,500+ staff hours ● $150,000 - $275,000+ City costs WST 1 Increased Waste Diversion -7,440 High Ordinance City Program Fee Program Regional Program Utilities Annual waste diversion rate Pounds of waste per person and per employee per day Tonnages of green waste and recycling TLU 5 Land Use Diversity and Density -2,850 High General Plan Policy Ordinance Community Development Increased land use index (diversity of land uses) Number of new mixed-use developments and area of the City rezoned for higher residential density Mean travel time to work RE 1 Renewable Energy Financing -2,100 Medium Regional Program Incentive Program Community Development Number and size of renewable energy projects installed Number of residents and/or businesses in financing programs Climate Action Plan 61 # Strategy GHG Reductions City Costs Implementation Method Responsible Department Indicators and Monitoring BLD 1 Energy Efficiency Improvements to Existing Buildings -1,745 Medium State Requirement Ordinance Historic Preservation Guidelines update City Program Community Development, Utilities Number of energy ratings submitted to City in exchange for nominal compensation Number of permits issued that include energy- efficiency retrofits Annual review of PG&E Green Communities local data on residential and nonresidential energy consumption trends TLU 1 Transit Services -420 High Short Range Transit Plan Fee program City Program Public Works, Community Development Annual transit trips Average passengers per revenue hour Number of discounted bus passes distributed annually PKS 1 Enrich the Urban Forest -340 High City Program Public Works Number of net new trees planted per year GO 8 Fleet and Equipment Upgrades -150 Medium City Policy Public Works Vehicle fleet average fuel efficiency RE 2 Renewable Energy Incentives -140 High Ordinance Incentive program Community Development, Utilities Number and size of renewable energy projects installed Number of residents and/or businesses taking advantage of incentive programs, and associated cost savings GO 4 Energy-Efficient Street lighting -50 High City Program Public Works Percentage of streetlights and traffic signals replaced PKS 4 Foster Local Food Production Support Measure Medium General Plan Policy City Program Collaboration with community groups Regional Program Parks & Recreation Number of community garden plots Annual yield from Calle Joaquin Agricultural Reserve GO 7 Water Conservation Support Measure Medium City Program Parks & Recreation Public Works Acres of landscape replaced with low-maintenance plants Annual park water use City of San Luis Obispo 62 # Strategy GHG Reductions City Costs Implementation Method Responsible Department Indicators and Monitoring Long-Term (10+ years) GHG Reduction Strategies -7,269 MTCO 2 e (27%) ● 3,080 – 3,500+ staff hours ● $160,000 – $175,000+ City costs TLU 3 Bike Travel -4,818 High General Plan Policy Bicycle Transportation plan update Financial Plan priority City Program Public Works, Community Development Miles of bike lanes and bike paths installed Number of bike trips observed in biannual bike counts Number of Bicycle Transportation Plan projects completed PKS 2 Parks and Open Space Development -1,360 High City Program Regional Program Natural Resources Acres of open space preserved, restored or rehabilitated Amount of parkland created annually Amount of in-lieu fees collected for parks. TLU 4 Complete Streets -551 High General Plan Policy Ordinance Street Design Manual Regional Program Public Works, Community Development Completed projects that improve the balance of the City’s transportation network for all users Safe Routes to School participation rates Adopted Downtown Pedestrian Plan GO 5 Water and Wastewater Infrastructure -190 High City Program Financial Plan Priority Utilities Annual reduction in water and wastewater facility energy use. GO 3 Transit Fleet Upgrades -160 High City Program Financial Plan Priority Public Works Average fuel efficiency of transit fleet GO 2 City Renewable Energy -150 High City Program Financial Plan Priority Grant or Utility Funding Public Works, Utilities, Community Development Energy generated from renewable sources at City facilities GO 6 Increase Waste Diversion from City-owned Property -40 Medium City Program Utilities, Public Works Percentage of facilities with recycling and composting receptacles Annual disposal tonnages from facilities MTCO 2 e – Metric Tons of Carbon Dioxide Equivalent City Costs – Low: 0 to 80 hours, no additional budget; Medium: 80 to 500 hours, up to $25,000; High: 500+ hours, $25,000+ Climate Action Plan A-1 Technical Appendix The technical appendix provides more detail on how GHG emissions reductions were calculated for each strategy. Policies and implementation steps are restated, followed by costs, and assumptions used to estimate the amount of GHG emissions reduced by 2020. BLD 1: Efficiency Improvements to Existing Buildings Implement local programs, and collaborate with the County and State, to improve energy efficiency in older building stock. Implementation:  BLD 1.1 Accomplish 425 residential energy-efficiency retrofits and 10,000 square feet of commercial efficiency retrofits annually, by encouraging energy ratings, offering rebates and incentives, and supporting regional education efforts such as an EnergyWatch energy-efficiency website.  BLD 1.2 Encourage property owners to monitor building energy use through energy monitors, web applications and State-required energy use disclosures (AB 1103).  BLD 1.3 Evaluate options for a local energy conservation ordinance, pursuant to pending State legislation (AB 758), that requires entry-level efficiency upgrades identified in certified energy ratings.  BLD 1.4 Identify energy efficiency upgrades for historic structures that do not compromise the historic integrity of the building, such as interior upgrades like insulation, air sealing, and wrapping ducts. 2020 Reductions (MTCO2e): -1,745 City Costs: Medium Assumptions: Implementation of an energy-efficiency retrofit incentive program will begin in 2013. 3,400 housing units (425 annually), and 80,000 square feet of commercial (10,000 sq. ft. annually), will be retrofitted by the end of 2020. The average electricity savings per retrofitted household is estimated to be 874 kWh, and the average natural gas savings per retrofitted household is 62 therms. The average electricity savings per retrofitted commercial square foot is estimated to be 3 kWh, and the average natural gas savings per retrofitted commercial square foot is 0.082 therms. Smart grid integration will reduce energy demand through continuous feedback of real-time energy use. Studies have shown that the more frequently feedback is given to users on their energy use, the more significantly they alter their behaviors to reduce their energy use. Sources: California Energy Commission. 2010. Nonresidential Building Energy Performance Rating Disclosure Regulations. Sacramento, CA. Earth Advantage Institute. 2011. Program Sustainability with EPS. http://www.earthadvantage.org. EnergySavvy. 2010. Energy Audit Programs that Work: Program Comparison Data. http://www.energysavvy.com. Zillow, Inc. 2011. San Luis Obispo Home Prices and Home Values. http://www.zillow.com/local-info/CA-San-Luis-Obispo-home-value/. City of San Luis Obispo A-2 BLD 2: New Construction Energy Conservation Encourage and incentivize new development to exceed minimum Cal Green requirements. Implementation:  BLD 2.1 Expand incentive program for projects that exceed Title 24 energy efficiency standards.  BLD 2.2 Require new development to install energy- efficient appliances.  BLD 2.3 Amend design guidelines and other documents to promote low impact development strategies such as cool roofs and cool paving surfaces. 2020 Reductions (MTCO2e): -288 City Costs: Low Assumptions: Reduction in electricity and natural gas use from new buildings is based on average energy reductions by building type and climate zone as provided in the California Air Pollution Control Officers Association’s (CAPCOA) Quantifying Greenhouse Gas Mitigation Measures. It is assumed that 10% of new projects will exceed Title 24 energy efficiency requirements by a minimum of 10% by 2020, for an average electricity savings of 0.7% to 2.6%, and an average natural gas savings of 7.2% to 9%. Additional energy savings will be achieved through the installation of smart grid appliances that can be pre-programmed to run at off- peak energy times. Sources: California Air Pollution Control Officers Association. 2010. "Quantifying Greenhouse Gas Mitigation Measures." California Building Standards Commission. 2010 California Green Building Standards Code. Sacramento, CA: California Building Standards Commission. California Energy Commission. 2007. Impact Analysis: 2008 Update to the California Energy Efficiency Standards for Residential and Nonresidential Buildings. Sacramento, CA: California Energy Commission. Caltrans. 2010. Highway Performance Monitoring System 2009 California Public Road Data. http://www.dot.ca.gov. City of San Luis Obispo. 2010. Zoning Regulations. Pike Research. 2010. Smart appliance sales to start off slow, but 118 million units will be sold worldwide by 2019. http://www.smartgridnews.com/artman/publish/. BLD 3: Public Outreach and Education Collaborate with local utility providers, the County and State, businesses, and community organizations to develop energy conservation campaigns and marketing for existing programs. Implementation:  BLD 3.1 Promote energy efficiency programs and available financing options including energy-efficiency mortgages, State energy programs, Energy Upgrade California, utility company upgrade programs, and local rebates. Climate Action Plan A-3 A  BLD 3.2 Collaborate with the County, State, and energy providers to develop a central website for streamlined access to energy efficiency resources.  BLD 3.3 Work with local green building organizations on education and outreach programs.  BLD 3.4 Work with the business community to establish a green business certification program. 2020 Reductions (MTCO2e): -1,510 City Costs: Low Assumptions: Participation in energy efficiency financing programs and the average energy savings per participant are based on program evaluations and research of existing programs in other jurisdictions with 10% of owner-occupied residential units and 5% of owner- occupied nonresidential units participating by 2020. Sources: City of Berkeley. 2010. Berkeley FIRST Initial Evaluation. Berkeley, CA. City of San Luis Obispo. 2010. General Plan Housing Element. San Luis Obispo, CA. National Resources Defense Council; PACE Now; Renewable Funding LLC; The Vote Solar Initiative. 2010. Property Assessed Clean Energy Programs White Paper. Sacramento Metropolitan Air Quality Management District. 2009. Spare the Air Control Measure Program; Revision to State Implementation Plan Staff Report. http://www.airquality.org/notices /CAPUpdate/STA-revisiontoSIP-StaffRpt23April2009.pdf. U.S. Census Bureau. 2009. 2005–2009 American Communities Survey 5-Year Estimates. Washington, D.C. http://factfinder.census.gov. RE 1: Renewable Energy Financing Promote a wide range of renewable energy financing options including a renewable energy fund or loan program. Implementation:  RE 1.1 Support efforts to implement a revolving low-interest loan program or renewable energy fund.  RE 1.2 Work with the County to build a collaborative network to promote and provide renewable funding and financing.  RE 1.3 Work with the County and regional energy providers to evaluate a “feed-in tariff” program that pays property owners generating renewable energy based on the amount of energy generated. 2020 Reductions (MTCO2e): -2,100 City Costs: Medium Assumptions: Participation in energy efficiency financing programs and the average energy savings per participant are based on program evaluations and research of existing programs in other jurisdictions. Sources: City of Berkeley. 2010. Berkeley FIRST Initial Evaluation. Berkeley, CA. National Resources Defense Council; PACE Now; Renewable Funding LLC; The Vote Solar Initiative. 2010. Property Assessed Clean Energy Programs White Paper. City of San Luis Obispo A-4 RE 2: Renewable Energy Incentives Incentivize renewable energy generation in new and existing developments. Implementation:  RE 2.1 Incentivize renewable energy generation by streamlining review processes, reducing permit costs, and/or allowing modest density bonuses for construction projects with renewable energy installations.  RE 2.2 Revise City policies and regulations as needed to eliminate barriers to the use of renewable energy, and implement General Plan programs that require solar power for certain residential projects (COSE 4.6.17).  RE 2.3 Evaluate the feasibility of a regional Community Choice Aggregation program to procure electricity from renewable resources. 2010 Reductions (MTCO2e): 0 2020 Reductions (MTCO2e): -140 2035 Reductions (MTCO2e): -280 City Costs: Low Assumptions: This measure quantifies the GHG reduction benefit of installing renewable energy on new residential development. The State of California has developed the New Solar Homes Partnership, requiring new developments to have a solar option for all new home purchases. The California Energy Commission has estimated that the average solar system size would be 2 kW and that approximately 20% of new homes would include a solar photovoltaic system at the time of purchase. Sources: California Energy Commission. 2010. New Solar Homes Partnership, Third Edition. Sacramento, CA: California Energy Commission. RE 3: Public Outreach and Education Increase community awareness of renewable energy programs. Educate professionals about benefits of integrating renewable technologies in project design. Implementation:  RE 3.1 Educate the community about renewable energy programs using various methods, such as the City's website, TV channel, flyers in reception areas, and public events.  RE 3.2 Consider results of the SLO-RESCO project.  RE 3.3 Encourage the use of photovoltaic installations whenever possible during design review process. Supporting Measure City Costs: Low TLU 1: Transit Services Maintain and expand transit services consistent with the City’s Short Range Transit Plan. Implementation:  TLU 1.1 Implement the Short Range Transit Plan.  TLU 1.2 Continue to research federal and local funding for transit service upgrade projects. Climate Action Plan A-5 A  TLU 1.3 Support the County’s EnergyWise Plan strategy to add transit routes that provide intercity express services.  TLU 1.4 Continue to offer a free or discounted bus pass (Downtown Pass) to residents who work in the downtown core, seniors and students. 2020 Reductions (MTCO2e): -420 City Costs: Medium Assumptions: Since 2005, SLO Transit has seen an increase of over 200,000 transit trips per year. It is anticipated that the City's transit system will continue to carry additional riders by expanding services and through additional promotions and press. It is estimated that approximately 50% of those additional transit trips would have otherwise been made by car. Sources: Federal Transportation Administration. 2009. National Transit Database: City of San Luis Obispo Transportation Program Profile. http://www.ntdprogram.gov/ntdprogram/pubs/profiles/2005/agen cy_profiles/9156.pdf. TLU 2: Alternative Vehicles Promote clean-energy vehicles, and expand the network of electric car charging stations and car-sharing parking spaces. Implementation:  TLU 2.1 Require all new development with 50 or more parking spaces to designate a minimum 8% of parking spaces for clean air vehicles (CAV).  TLU 2.2 Require all new development with 50 or more parking spaces to pre-wire for electric vehicle (EV) charging stations, and provide a minimum 2 percent charging spaces.  TLU 2.3 Work with the APCD on the EV Community Readiness Plan for the Central Coast.  TLU 2.4 Identify a network of streets appropriate for Neighborhood EV use in the SLO2035 General Plan update.  TLU 2.5 Allow car-sharing companies to designate spaces in public parking areas and multifamily housing projects. 2020 Reductions (MTCO2e): -1,110 City Costs: Medium Assumptions: This measure quantifies the VMT and fuel savings impacts of expanded use of CAVs, which is incentivized by additional public and private electric vehicle charging stations, and designated CAV parking areas. Implementation will occur in future development with 50 or more required parking spaces, which will likely be business park campuses in the Margarita Area (1.1 mil. sq. ft.) and Airport Area (3 mil. sq. ft.). VMT reductions may also occur through the increased participation and availability of local car-sharing programs. Sources: California Air Pollution Control Officers Association. 2010. Quantifying Greenhouse Gas Mitigation Measures. City of San Luis Obispo. 2010. Zoning Regulations. City of San Luis Obispo A-6 Department of Transportation. 2001. National Household Travel Survey. Washington, D.C. Idaho National Laboratory. 2006. Full Size Electric Vehicles: Advanced Vehicle Testing Reports. TLU 3: Bike Travel Increase the percentage of non-recreational trips that are made by bicycle. Implementation:  TLU 3.1 Modify Bicycle Transportation Plan (BTP) to achieve 20% bicycle mode share by 2020.  TLU 3.2 Develop additional funding and staff resources to implement the BTP, including cyclist safety programs and bicyclist commuter incentives.  TLU 3.3 Research opportunities for a bike-share program near parking facilities. 2020 Reductions (MTCO2e): -4,818 City Costs: High Assumptions: In 2005, The City’s estimated bike mode share was 5.5%. The Circulation Element of the General Plan sets modal split objectives for bicycles of 14% in 2010, and 16% in 2020. The CAP sets a goal of achieving a 20% mode share by 2020 through the continued expansion of bike infrastructure, facilities and the development of a bike-share program. Sources: Dierkers, G., E. Silsbe, S. Stott, S. Winkelman, and M. Wubben. 2007. CCAP Transportation Emissions Guidebook. Center for Clean Air Policy. Washington, D.C. http://www.ccap.org/safe/guidebook.php. as cited in California Air Pollution Control Officers Association (CAPCOA) 2008. CEQA and Climate Change. Nelson, Arthur C., and David Allen. 1997. If You Build Them, Commuters Will Use Them: Cross-Sectional Analysis of Commuters and Bicycle Facilities. U.S. Census Bureau. 2009. 2005–2009 American Communities Survey 5-Year Estimates. Washington, D.C. http://factfinder.census.gov. U.S. Department of Transportation, Federal Highway Administration. 2009. National Household Travel Survey. http://nhts.ornl.gov. U.S. Department of Transportation; Oak Ridge National Laboratory. 2004. Summary of Travel Trends: 2001 National Household Travel Survey. http://nhts.ornl.gov/2001/pub/STT.pdf TLU 4: Complete Streets Modify General Plan policies in the SLO2035 update to support a balanced, multimodal transportation network. Implementation:  TLU 4.1 Require new and redeveloped street designs to address the needs of all users – motorists, pedestrians, bicyclists, children, persons with disabilities, seniors and users of public transit – whenever feasible.  TLU 4.2 Develop and adopt a Downtown Pedestrian Plan. Climate Action Plan A-7 A  TLU 4.3 Collaborate with SLO Regional Rideshare to expand Safe Routes to School programs, events, and projects.  TLU 4.4 Research traffic congestion management techniques that decrease vehicle stop rate and time, such as signal synchronization or roundabouts. 2020 Reductions (MTCO2e): -551 City Costs: Medium Assumptions: Continuing to improve and renovate streets to accommodate all transportation user modes will provide a safer pedestrian environment and encourage residents to make trips by foot or other alternative modes instead of by car. This measure also includes the VMT reduction associated with increased participation in local Safe Routes to School programs. Sources: California Air Pollution Control Officers Association. 2010. "Quantifying Greenhouse Gas Mitigation Measures." San Luis Obispo Council of Governments. 2007. SLO County Safe Routes to School Update. http://library.slocog.org. U.S. Census Bureau. 2009. 2005–2009 American Communities Survey 5-Year Estimates. Washington, D.C. http://factfinder.census.gov. TLU 5: Land Use Diversity and Density Encourage compact urban form and mixed-use developments. Implementation:  TLU 5.1 Improve connectivity between neighborhoods and services based on opportunities identified in the SLO2035 General Plan update.  TLU 5.2 Promote infill by amending the General Plan and Zoning Regulations to increase residential densities in suitable zones.  TLU 5.3 Incentivize mixed-use development by reducing parking requirements, allowing alternatives to Parking and Driveway Standards, and streamlining permit review.  TLU 5.4 Evaluate allowing mixed-use projects in the High- density residential zone in the SLO2035 General Plan update.  TLU 5.5 Apply a Mixed-Use (MU) overlay zone to areas suitable for TOD based on the SLO2035 General Plan update. 2020 Reductions (MTCO2e): -2,850 City Costs: Low Assumptions: The increased connectivity, density, and diversity of land uses within San Luis Obispo will decrease the distances that will need to be traveled to reach jobs, housing, services, and other amenities by approximately 2.5% by 2020. Decreased distances between land uses will not only reduce VMT, but will also make it more convenient to utilize non-auto modes of travel. Sources: California Air Pollution Control Officers Association. 2010. "Quantifying Greenhouse Gas Mitigation Measures." City of San Luis Obispo A-8 City of San Luis Obispo. 2010. General Plan Housing Element. San Luis Obispo, CA. City of San Luis Obispo. 2010. Zoning Regulations. U.S. Census Bureau. 2009. 2005–2009 American Communities Survey 5-Year Estimates. Washington, D.C. http://factfinder.census.gov. U.S. Department of Transportation. April 2010. Transportation’s Role in Reducing Greenhouse Gas Emissions. Volume 1: Synthesis Report. TLU 6: Parking Management Motivate Downtown visitors to park once and walk or ride to multiple destinations, or use transit to get to and from downtown. Implementation:  TLU 6.1 Make Downtown parking structures an attractive alternative to meter parking by making on-street meter fees more expensive than structure parking.  TLU 6.2 Locate transit stops and bicycle racks near parking structures to make alternative transportation choices Downtown more convenient. 2020 Reductions (MTCO2e): -460 City Costs: Medium Assumptions: Higher costs for short-term parking on the street will motivate Downtown visitors to park once in less expensive parking garages and walk or ride to multiple locations. Sources: California Air Pollution Control Officers Association. 2010. "Quantifying Greenhouse Gas Mitigation Measures." TLU 7: Shared Parking Reduce VMT and associated GHG emissions by further reducing parking requirements for land uses that share the same parking lot. Implementation:  TLU 7.1 Amend the Zoning Regulations to increase the potential shared parking reduction from 10% to 30%. 2020 Reductions (MTCO2e): -250 City Costs: Low Assumptions: The VMT reductions associated with this measure assume that on average a 7% shared parking reduction will occur for all new non- single-family residential developments. A 7% reduction in parking provisions will result in a 0.2% reduction in VMT. Sources: City of San Luis Obispo. 2010. Zoning Regulations. TLU 8: Reduce the Need for Commuting Increase local housing options for workers in the community that include variety in location, type, size, tenure and style of dwellings. Implementation:  TLU 8.1 Improve our jobs-housing balance to reduce VMT from commuting. Climate Action Plan A-9 A  TLU 8.2 Support infill housing projects that implement General Plan policies, especially BMR housing close to job opportunities.  TLU 8.3 Continue to allow secondary dwelling unit construction and look for opportunities to reduce barriers to their production. 2020 Reductions (MTCO2e): -50 City Costs: Low Assumptions: Maintaining an appropriate jobs-housing balance helps give residents the opportunity to live close to where they work. Supporting below-market-rate (BMR) infill housing construction, including secondary dwelling units, helps increase housing options for workers in the community with varying income levels. New BMR housing opportunities will result in a 4% decrease in household VMT per new BMR unit. Sources: California Air Pollution Control Officers Association. 2010. Quantifying Greenhouse Gas Mitigation Measures. City of San Luis Obispo. 2010. General Plan Housing Element. San Luis Obispo, CA. Nelson/Nygaard. 2005. Creating Low-Traffic Developments: Adjusting Site-Level Vehicle Trip Generation Using URBEMIS, pg. 12. Urbemis. 2007. Version 9.2.4. Rimpo and Associates. TLU 9: Public Outreach and Education Increase community awareness of transit options and established pedestrian and bicycle infrastructure. Inform residents and businesses about available incentives for commuting via carpool, transit and bicycle. Implementation:  TLU 9.1 Distribute informational transportation welcome packets and bus passes to new residents and businesses.  TLU 9.2 Install additional informational bike signage.  TLU 9.3 Continue partnership with regional organizations, including SLOCOG’s Regional Rideshare and SLO County’s Bicycle Coalition, on outreach and education events.  TLU 9.4 Market incentive programs in the Bicycle Commuter Act to employers and workers in the community. Supporting Measure City Costs: Low WTR 1: Water Conservation: Existing Development Implement Water Efficient Landscape Standards (MC 17.87) when landscape projects trigger building permit review. Implementation:  WTR 1.1 Require landscape projects that trigger building permit review to incorporate native and drought tolerant plant materials and minimize irrigated turf areas.  WTR 1.2 Require landscape projects that trigger building permit review to incorporate irrigation system designs that avoid runoff, low-head drainage, and overspray. City of San Luis Obispo A-10  WTR 1.3 Encourage the use of greywater or rainwater- harvesting systems. 2020 Reductions (MTCO2e): -90 City Costs: Low Assumptions: Reduced water use by the community will result in reduced energy consumption by City facilities to pump, deliver, and treat the City's water supply. It is assumed that communitywide water use will be reduced by 5% by 2020 and 10% by 2035, resulting in gallons per capita per day of 115 and 110, respectively. Sources: California Energy Commission. 2005. California’s Water-Energy Relationship. http://www.energy.ca.gov/2005publications/CEC-700- 2005-011/CEC-700-2005-011-SF.PDF. ———. 2006. Refining Estimates of Water-Related Energy Use in California. http://www.energy.ca.gov/2006publications/CEC-500- 2006-118/CEC-500-2006-118.PDF. City of San Luis Obispo. 2006. 2005 Annual Water Resources Status Report. http://www.slocity.org/utilities/ WTR 2: Water Conservation: New Development Implement CALGreen standards, Water Reuse Master Plan, and Water Efficient Landscape Standards to reduce potable water use in new development. Implementation:  WTR 2.1 Review new development projects for consistency with CALGreen water efficiency standards.  WTR 2.2 Expand recycled water infrastructure to encourage use of greywater in new construction and landscape projects.  WTR 2.3 Require use of native and non-invasive drought tolerant plant materials combined with conservative use of water and landscape designs that prevent run-off. 2020 Reductions (MTCO2e): -20 City Costs: Low Assumptions: Reduced water use from new buildings will result in reduced energy consumption by City facilities to pump, deliver, and treat the city's water supply. The new CALGreen requirements include standards to reduce building potable water use by 20%. This measure also quantifies the impact of the expanded use of recycled water, which is less energy intensive than potable water use. Approximately 150 acre-feet of recycled water were utilized in 2010. Recycled water use will increase to 250 acre-feet per year by 2020 and 600 acre-feet per year by 2035. Sources: California Air Pollution Control Officers Association. 2010. "Quantifying Greenhouse Gas Mitigation Measures." California Building Standards Commission. 2010 California Green Building Standards Code. Sacramento, CA: California Building Standards Commission. Climate Action Plan A-11 A California Energy Commission. 2005. California’s Water-Energy Relationship. http://www.energy.ca.gov/2005publications/CEC-700- 2005-011/CEC-700-2005-011-SF.PDF. ———. 2006. Refining Estimates of Water-Related Energy Use in California. http://www.energy.ca.gov/2006publications/CEC-500- 2006-118/CEC-500-2006-118.PDF. City of San Luis Obispo. 2006. 2005 Annual Water Resources Status Report. http://www.slocity.org/utilities/download/annualwater resourcereport/wrsr06.pdf. Natural Resources Defense Council. 2004. Energy Down the Drain: The Hidden Costs of California's Water Supply. WTR 3: Public Outreach and Education Inform the community about household water usage, and ways to reduce indoor and outdoor water consumption. Implementation:  WTR 3.1 Provide a graphical history of household water usage on utility bills, and a comparison to average water usage for similar types of homes in the community.  WTR 3.2 Maintain Utilities Department online resources and outreach materials for water saving tips, planting guides and available rebates. Supporting Measure City Costs: Low WST 1: Increased Waste Diversion Reduce the community waste stream to as close to zero waste as possible, with a 75% diversion rate by the year 2020. Implementation:  WST 1.1 Continue to provide and incentivize recycling and green waste services for single-family residential, multi- family, and commercial customers.  WST 1.2 Evaluate the effectiveness of a stricter volume-based rate schedule for waste pickup.  WST 1.3 Enforce existing IWMA standards that require landlords and commercial businesses to provide recycling service.  WST 1.4 Re-establish financial support for home composting.  WST 1.5 Explore the feasibility of a waste auditing program.  WST 1.6 Consider residential and commercial curbside food waste pickup.  WST 1.8 Evaluate the effectiveness of a Food Packaging Ordinance that requires biodegradable containers.  WST 1.9 Conduct a feasibility assessment of waste cooking oil collection for City-run biodiesel production and distribution.  WST 1.10 Conduct a feasibility assessment of relocating biosolid composting closer to the City. 2020 Reductions (MTCO2e): -7,440 City Costs: Medium Assumptions: In 2005, the City diverted approximately 61% of all waste generated. It is assumed that the City will reach a 75% diversion rate by 2020 City of San Luis Obispo A-12 through reduced waste disposal, increased recycling, and the development of a food waste pickup program. Sources: California Integrated Waste Management Board. 2004. Statewide Waste Characterization Study. Sacramento, CA: California Integrated Waste Management Board. CalRecycle. 2011. Jurisdiction Profile for San Luis Obispo County Integrated Waste Management Authority. http://www.calrecycle.ca.gov. WST 2: Public Outreach and Education Provide waste reduction education to the City’s consumers. Implementation:  WST 2.1 Provide the option for home and commercial waste audits to identify and educate consumers where waste production can be reduced.  WST 2.2 Maintain Utilities Department online resources and outreach materials for recycling.  WST 2.3 Host interactive workshops on home composting.  WST 2.4 Explore options for landfill and Water Reclamation Facility site visits open to the public and school groups. Supporting Measure City Costs: Low PKS 1: Enrich the Urban Forest Increase the number of native trees along City streets, parks, and open spaces, with sensitivity to potential solar energy opportunities. Implementation:  PKS 1.1 Conduct an audit of parks and open space to identify and prioritize potential tree planting locations.  PKS 1.2 Continue to promote tree planting through adopt-a- tree, commemorative plaque, and other volunteer-based planting programs.  PKS 1.3 Establish an unpaid Urban Forester internship program with Cal Poly. 2020 Reductions (MTCO2e): -340 City Costs: High Assumptions: The City has an established tree canopy of over 18,000 trees within the public right-of-way and within City-maintained parks and facilities. The City has estimated that there are 4 trees on private property or natural spaces within San Luis Obispo for every tree maintained by the City. These assumptions have been used to calculate the carbon sequestration and climate cooling benefits of additional shade trees, which will be planted at a rate of 200 new trees per year. The calculation also incorporates the added GHG emissions from increased maintenance equipment, water use, and the decomposition of the tree at the end of its life. Sources: McHale, Melissa R., E. Gregory McPherson, and Ingrid C. Burke. 2007. The potential of urban tree plantings to be cost effective in carbon credit markets. Fort Collins, CO: Elsevier. Climate Action Plan A-13 A PKS 2: Parks and Open Space Development Continue to develop and acquire parks and open space resources. Implementation:  PKS 2.1 Continue to negotiate easements and land donations for conservation.  PKS 2.2 Continue to develop and implement conservation plans for large City open space areas.  PKS 2.3 Use conservation easements in a coordinated fashion to create trails.  PKS 2.4 Expand donation programs for open space preservation and maintenance.  PKS 2.5 Partner with other local organizations committed to open space preservation and parkland development. 2020 Reductions (MTCO2e): -1,360 City Costs: High Assumptions: This measure quantifies the carbon sequestration benefit of open space and habitat restoration and re-vegetation. The GHG reduction benefit of replanting open space areas utilizes average annual sequestration rates for forestland scrub, trees, cropland, and grasslands. The total areas to be rehabilitated are based on the conservation plans created for each of the City-owned open spaces. Sources: California Air Pollution Control Officers Association. 2010. "Quantifying Greenhouse Gas Mitigation Measures." PKS 3: Green Waste Recycling Utilize green waste from trimming, mowing, and other landscaping maintenance as compost. Implementation:  PKS 3.1 Store green waste from park maintenance at established composting facilities or other park properties.  PKS 3.2 Continue to chip larger green waste at the City’s Corporation Yard and redistribute for public and private use. Supporting Measure City Costs: Low PKS 4: Foster Local Food Production Foster local food production by increasing the availability and sustainability of community gardens and agriculture. Implementation:  PKS 4.1 Continue to identify suitable locations for community gardens on public and private property.  PKS 4.2 Implement the Calle Joaquin Agricultural Reserve Master Plan. Supporting Measure City Costs: Low PKS 5: Public Outreach and Education Educate the community about proper tree maintenance, gardening and available resources for home landscape projects. City of San Luis Obispo A-14 Implementation:  PKS 5.1 Continue tree planting and maintenance education programs such as Arbor Day and Downtown Foresters.  PKS 5.2 Partner with regional organizations to create volunteer opportunities for trail work, habitat restoration and open space maintenance.  PKS 5.3 Advertise availability of composted green waste, wood chips and firewood. Supporting Measure City Costs: Low GO 1: City Energy Conservation  Create and implement a City Building Retrofit Program. 2020 Reductions (MTCO2e): -190 City Costs: Medium Assumptions: The City has already achieved a 5% reduction in facility energy use between 2005 and 2010 through upgrades and retrofits such as indoor and outdoor lighting fixture retrofits, roof replacements, lighting sensor controls, and HVAC upgrades. Sources: Blair, Cheryl. 2011. Administrative Analyst, City of San Luis Obispo. Email correspondence. Collins, Andrew. 2011. Facilities Supervisor, City of San Luis Obispo. Personal communication. GO 2: City Renewable Energy  Generate renewable energy at City-owned facilities. 2020 Reductions (MTCO2e): -150 City Costs: High Assumptions: This measure quantifies the impact of the City's renewable energy installations at the Ludwick Community Center, Utilities Administration building, and Sinsheimer Swim Center. Additionally, the opportunity to install photovoltaic panels on additional City facilities, including parking lots, has been quantified. Sources: Blair, Cheryl. 2011. Administrative Analyst, City of San Luis Obispo. Email correspondence. Munds, Ron. 2011. Utilities Coordinator, City of San Luis Obispo. Personal communication. GO 3: Transit Fleet Upgrades  Continue to upgrade to fuel-efficient vehicles as part of fleet replacement program. 2020 Reductions (MTCO2e): -160 City Costs: Medium Assumptions: Incremental increases in the fuel efficiency of the City's transit vehicles will continue to occur as the City replaces the transit fleet. Climate Action Plan A-15 A The City's fleet averaged approximately 3.5 miles per gallon (MPG) in 2005 and is expected to reach 4.5 MPG by 2020. Sources: Webster, John. 2011. Transit Manager, City of San Luis Obispo. Email correspondence. GO 4: Energy-Efficient Street Lighting Install energy-efficient streetlights and traffic signals. Implementation:  GO 4.1 Continue to replace traffic signal fixtures with light- emitting diode (LED) lighting.  GO 4.2 Replace public streetlights with high-efficiency fixtures.  GO 4.3 Continue to upgrade outdoor lighting fixtures with best available technology at City-owned facilities. 2020 Reductions (MTCO2e): -50 City Costs: Medium Assumptions: The City will continue to retrofit the existing 682 traffic signals and 2,200 streetlights. The City has already reduced traffic signal energy use by installing LED lighting, which will also reduce maintenance and replacement costs. This measure anticipates that the City will retrofit 25% of the city's streetlights by 2020 with LED or other energy-efficient lighting, which will result in a 48% decrease in electricity use per fixture. Sources: Blair, Cheryl. 2011. Administrative Analyst, City of San Luis Obispo. Email correspondence. City of Little Rock. 2003. "Conventional Vs LED Traffic Signals; Operational Characteristics and Economic Feasibility." Little Rock, AR. U.S. Department of Energy, Pacific Gas & Electric. 2008. LED Street Lighting: U.S. DOE Solid-State Lighting Technology Demonstration Gateway Program and PG&E Emerging Technologies Program. http://apps1.eere.energy.gov/buildings/publications/pdfs/ssl/gatew ay_sf-streetlighting.pdf. GO 5: Water and Wastewater Infrastructure Continue energy-efficient upgrades to water pumping and lift stations, and processes at the Water Reclamation Facility (WRF). Implementation:  GO 5.1 Implement a schedule to prioritize replacement of water pumping and lift stations.  GO 5.2 Continue implementation of the WRF energy conservation plan. 2020 Reductions (MTCO2e): -190 City Costs: High Assumptions: It is assumed government operations will reduce energy use related to water delivery and wastewater treatment by 10% by 2020. This will be achieved through pump upgrades, more efficient treatment City of San Luis Obispo A-16 systems, and the use of more efficient equipment at the water and wastewater treatment facilities. Sources: City of San Luis Obispo. 2009. Baseline Greenhouse Gas Emissions Inventory. GO 6: Increase Waste Diversion from City-owned Property Enhance recycling and composting efforts at parks, plazas, bus stops, offices and facilities. Implementation:  GO 6.1 Ensure that all City facilities have recycling containers.  GO 6.2 Assess the feasibility of food scrap collection and pickup in public places. 2020 Reductions (MTCO2e): -40 City Costs: Low Assumptions: The City will continue to install recycling and composting receptacles at City facilities to reduce the waste collected by the City and sent to the landfill. Sources: Greater Vancouver Sewerage and Drainage District. 2008. "Solid Waste Composition Study." http://www.metrovancouver.org/about /publications/Publications/SolidWasteCompositionStudyFinal- 2007.pdf. GO 7: Water Conservation Continue implementation of General Plan policies for efficient water use (COSE 10.3). Implementation:  GO 7.1 Choose appropriately-sized plants for City landscapes that are suitable for the climate, with emphasis on use of drought-tolerant plants.  GO 7.2 Prepare soils for water penetration and retention.  GO 7.3 Design and operate efficient irrigation systems.  GO 7.4 Install water-efficient fixtures and maintain leak control at City facilities. Supporting Measure City Costs: Low GO 8: Fleet and Equipment Upgrades  Utilize best available technology for equipment and poolcar upgrades identified in the vehicle fleet replacement program. 2020 Reductions (MTCO2e): -150 City Costs: Medium Assumptions: The City will continue to replace existing vehicles with the most fuel- efficient models available. The City's police fleet accounts for over 60% of the City's vehicle gasoline consumption. Since 2005, the City's police fleet has been replaced with more fuel-efficient Climate Action Plan A-17 A vehicles, and the City will continue to replace vehicles with more fuel-efficient vehicles. Sources: U.S. Department of Energy. 2011. FuelEconomy.gov. GO 9: Employee Commute  Continue to reduce single-occupant employee commuting through trip reduction incentives. 2020 Reductions (MTCO2e): -50 City Costs: Low Assumptions: This measure assumes that the City will continue to offer employee incentives for utilizing alternative transportation options to commute to work. Sources: California Air Pollution Control Officers Association. 2010. "Quantifying Greenhouse Gas Mitigation Measures." GO 10: Sustainability Coordinator  Allocate or hire staff to implement CAP and energy programs. Supporting Measure City Costs: High GO 11: Public Outreach and Education Demonstrate the City’s commitment to reducing GHG emissions using outreach about CAP program implementation. Implementation:  GO 11.1 Publish information on the City’s climate action planning website about successful programs aimed at reducing GHG emissions.  GO 11.2 Participate in Earth Day activities, the County’s Energy-Efficiency Month, and other regional events to educate the community about City climate action planning. Supporting Measure City Costs: Low 1/18/2017 1 City Council - Study Session Climate Action Plan Update January 17, 2017 Community Development Department Recommendation 1.Participate in a Study Session on Climate Action Plan Implementation strategy and receive and file the background reports; and 2.Consider the recommended Climate Action Plan implementation strategies to further the City’s efforts to address climate change and to mitigate GHG emissions as part of the process of creating Major City Goals, Other Important Objectives, and other budget priorities as part of the 2017-19 Financial Plan. 1/18/2017 2 Climate Action Plan Adopted in July 2012 in response to the passage of the Global Warming Solutions Act of 2006 (AB 32) It was the result of a collaborative effort with the community Serves as the City’s primary policy document that sets forth objectives and strategies to reduce greenhouse gas (GHG) emissions and to save energy and reduce energy-related cost Target: Reduce GHG emissions to 1990 levels by 2020 CAP Implementation Assessment In 2016 two assessments regarding the status of the CAP Implementation were prepared: Climate Action Plan Progress Report •Highlights and provides a status update on the near term (0 to 5 year) GHG emission reduction strategies and implementation measures •Identifies recommendations to accelerate the City’s progress towards CAP implementation and monitoring Energy Baseline Report •Analyzes the City’s facility and infrastructure energy use and cost, and provides a baseline for future energy efficiency efforts •Identifies recommendations to further the City’s efforts regarding efficient energy management 1/18/2017 3 Setting the Stage The Progress Report and the Energy Baseline Report are resources that are being used to set the stage for future discussions and decisions regarding: Areas for improvement Re-evaluation of GHG emission reduction targets and implementation strategies Short and long term work efforts Objectives for consideration during the 2017-2019 Financial Plan goal setting process Allocation of resources Community involvement and education Progress towards CAP implementation and monitoring is being made, but there is still a lot of work to be done to ensure that the City achieves the adopted GHG emissions reductions targets. City Council Study Sessions In October 2016, the City Council held a study session to review and discuss the two CAP assessments and the identified recommendations to further the City’s efforts to address climate change and to mitigate GHG emissions. • Council provided staff with direction to proceed with an analysis of the feasibility of implementing all of the identified near-term recommendations. During today’s study session will be primarily focused on Council’s consideration of staff’s recommended strategy to implement the CAP as part of the 2017-19 Financial Plan. • The strategy includes 13 specific recommendations, including the identification of resources and timing to complete each. 1/18/2017 4 Near-Term Strategy Recommendations 1.Re-evaluation of the feasibility or relevance of some of the identified GHG emissions reduction implementation measures that are identified in the CAP, and identification of potential implementation funding sources. 2.Creation of a City “Green Team” to be comprised of a representative from each department with expertise in various subject matters. The team would implement, oversee, and report out on all City implementation efforts. As well as be responsible for updating and maintaining the City’s CAP. 3.Establish and support a “Climate Action Coalition” to enhance community education, participation, and advocacy in all city and regional climate change and GHG emissions reduction efforts. Near-Term Strategy Recommendations 4.Performance of energy assessments on all City owned facilities. 5.Implementation of energy and cost saving measures and projects identified in the energy assessments. 6.Annual monitoring and measuring of facility and infrastructure performance. 7.Annual preparation of an Energy Baseline Report and Rate Analysis. 1/18/2017 5 Near-Term Strategy Recommendations 8.Establishment of a “Sustainability Coordinator” who will be directly responsible for securing grant funding; coordinating the efforts of the “Green Team”; providing assistance and support to the community “Climate Action Coalition”; overseeing the update and maintenance of the Climate Action Plan web page and resources; overseeing the update of the City’s GHG emissions inventory and CAP; development and monitoring of incentives programs; and supporting energy efficiency programs (ex: PACE and CCA). 9.Updating the City’s GHG emissions inventory. Near-Term Strategy Recommendations 10.Update the Climate Action Plan to reflect the legislative changes associated with the AB 32 Climate Change Scoping Plan that addresses implementation scope and the establishment of the 2030 GHG emissions reduction target, and the Sustainable Communities Strategy for the San Luis Obispo Region (SB 375). 11.Better accountability and monitoring of the CAP implementation strategy and measures. 12.Annual reporting of the effectiveness of individual measures to provide the City Council with an indication of how overall GHG emissions levels have changed over time relative to the reduction targets identified in the CAP. 1/18/2017 6 Near-Term Strategy Recommendations 13.Development of enhanced incentive programs to encourage energy efficiency and GHG emissions reduction, such as exceeding Title 24 energy efficiency, LEED certification, photovoltaic systems, use of clean air vehicles or shared vehicles, and water efficiency. Correspondence – Additional Strategies •Climate Change Adaptation/Resilience Planning– evaluate vulnerability to hazards associated with climate change (i.e., sea level rise, natural resource management, infrastructure improvements, etc.) and prepare an adaptation/resilience plan. •Net Zero Energy (ZNE) Consumption – residential building that produces as much renewable energy on-site as it consumes annually. State is working on legislation that would require compliance by 2020. •Design Guidelines Update – incorporate low impact development, address urban heat island effect, energy efficient interior lighting, and landscaping. •Passive Solar Design concepts for subdivisions – orient site design features (i.e., building placement, street /lot layout, landscaping, topography. etc.) and development to maximize access to sunlight. •Jobs-housing balance and reducing VMT from commuting – planning for a diverse mix of housing products near job centers with pedestrian, bicycle and transit infrastructure. •Climate/Energy Advisory Body – Committee that is specifically tasked with overview of the City’s carbon neutral objectives. •Water demand offset program to subsidize water efficiency incentives (i.e., recycled water, grey water, and rainwater harvesting systems, etc.). 1/18/2017 7 Next Steps Staff will use the direction provided by Council today and the 2017-19 Financial Plan Goal-Setting process to inform the development of a Climate Action Plan Implementation work program. Conclusion Staff is recommending the following: 1.Participate in a Study Session on Climate Action Plan Implementation strategy and receive and file the background reports; and 2.Consider the recommended Climate Action Plan implementation strategies to further the City’s efforts to address climate change and to mitigate GHG emissions as part of the process of creating Major City Goals, Other Important Objectives, and other budget priorities as part of the 2017-19 Financial Plan. 1/18/2017 8 Questions? 1/18/2017 9 CAP Progress Report The report highlighted the 47 near term (0 to 5 years) GHG emissions reduction implementation measures that are identified in the CAP and the responsible Departments: Complete In Progress Ongoing No Progress CAP Progress Report Recommendations Progress Report: Re-evaluate the feasibility and relevance of the CAP implementation measures Create a “Green Team” to address CAP Implementation Enhance public outreach and education Provide the framework and support for a Climate Action Coalition 1/18/2017 10 Energy Baseline Report Prepared by CivicSpark, which is part of the County’s Energy Watch Climate Services Program (Energy Watch) Analyzed the energy use and cost associated with 18 City-owned/operated facility buildings and 3 types of utility infrastructure, from June 2013 to May 2016 Provides a baseline for future energy efficiency efforts that will allow the City to track and monitor progress Energy Baseline Report Recommendations Energy Baseline Report : Perform energy assessments on all facilities Implement energy and cost saving measures and projects Monitor and measure facility and infrastructure performance Prepare an annual Energy Baseline Report https://www.whitehouse.gov/administration/eop/ceq/initiatives/resilience https://www.compactofmayors.org/globalcovenantofmayors/ https://www.compactofmayors.org/ https://www.bbhub.io/mayors/sites/14/2016/06/Charter-for-the-Global-Covenant-of-Mayors-for- Climate-and-Energy-FINAL.pdf http://opengov.slocity.org/weblink/1,1,1/doc/62250/Page1.aspx CAP http://www.slocity.org/home/showdocument?id=4086 GHG Inventory http://www.slocity.org/home/showdocument?id=4084 Stewardship report http://www.slocity.org/home/showdocument?id=4082 Plan Integration for Resilience Scorecard   The Leadership Team should be composed of 2‐4 people to guide the evaluation and communicate  results with other stakeholders. The participants of the Leadership Team should include the persons that  oversee planning initiatives or plans and would ideally include:   The person responsible for the hazard mitigation plan, typically the emergency manager and    The person responsible for the comprehensive land use plan, typically the planning director, city  manager, county commissioner, or other official.   Depending on the size of the community and the number of plans to be evaluated, other participants may  be good additions to the Leadership Team. We recommend that local planners, emergency managers,  engineers, other local officials, and any other group, person, or agency with land use or emergency  planning responsibility play a central role in applying the scorecard and in guiding communities to revise  and improve plans.  We expect the project duration to be 4‐6 months (intermittent schedule) and 30‐40 hours per plan to  complete. The following is an example of possible plans and staff time:    Comprehensive plan (1 planning staff, 40 hours)   Parks and recreation plan (1 planning staff, <40 hours)   Climate adaptation plan (1 planning staff, 40 hours)   Hazard mitigation plan (1 emergency management staff, 40 hours)  Admin/Learning Items  (static)  Staff Time Notes  Introductory Peer Learning  Summit     8 hr. + travel  time   Ideally we’d like to convene a peer learning workshop  with all of the pilot communities. Travel costs are  covered. Alternatively, we could work in the pilot  community.   Final Peer Learning Summit  or TAMU site visit    8 hr. + travel  Ideally we’d like to convene a peer learning workshop  with all of the pilot communities. Travel costs are  covered. Alternatively, we could work in the pilot  community.   Check‐in phone or web calls    1 hr. x 4 calls Monthly calls to answer any questions and check  progress.  Total   20 hours    Project Items (per plan) Staff Time Notes  Pull policies (Policy Team)    8 hr. per plan     Identify ‘mappable areas’ 4 hr. per plan     Develop maps (Mapping  Team)    TAMU TAMU will develop maps based on the plans.   Scoring     8 hr. per plan     Vulnerability Assessment    TAMU TAMU will calculate vulnerability and develop maps.  Total    40 hrs. per plan    City of San Luis Obispo Energy Baseline Report August 2, 2016 Contents I. Introduction ..................................................................................................................................................................... 1 II. Energy Use and Cost Analysis ................................................................................................................................... 1 III. Energy Use Intensity Analysis .................................................................................................................................. 6 IV. Next Steps in Municipal Energy Management Program ................................................................................ 8 V. Contact Information ..................................................................................................................................................... 8 VI. Portfolio Manager Login Credentials ..................................................................................................................... 8 Appendix A- Table of Property Information ................................................................................................................ 9 Appendix B - Definitions of Primary Function Types ............................................................................................. 10 1 I. Introduction San Luis Obispo County’s Energy Watch 1 (Energy Watch) is a partnership between the County of San Luis Obispo, Pacific Gas and Electric Company (PG&E), Southern California Gas Company (SoCalGas), and participating cities and special districts. As part of a comprehensive program, Energy Watch provides information to local governments regarding energy use and costs in their facilities and infrastructure. This information is used to identify opportunities for energy and cost savings, to help participants finance and implement energy saving measures and projects, and to track building performance. This report was made possible by collaboration between CivicSpark and Energy Watch. CivicSpark is a governor’s initiative AmeriCorps program designed to help local governments build capacity. In the County of San Luis Obispo, CivicSpark’s mission is to provide support for the implementation of the Climate Action Plans for the seven incorporated Cities and County. The dual purpose of this report is to (1) analyze San Luis Obispo’s energy use and cost from June 2013 to May 2016 and to (2) serve as a baseline and guiding document for future energy efficiency efforts. San Luis Obispo authorized Energy Watch to collect utility data from PG&E and SoCalGas to produce this report. The Environmental Protection Agency’s Energy Star Portfolio Manager, a free online benchmarking tool, was used, in part, to track and monitor energy use and cost, as well as building performance in facilities over time. II. Energy Use and Cost Analysis This report highlights 18 buildings and three types of utility infrastructure owned and operated by the City of San Luis Obispo. The energy analysis below describes the electricity and natural gas use and costs for each facility, the percent change between June 2013 and May 2016, and overall energy trend analysis. Tables 1.1 and 1.2 below include a detailed year by year breakdown of electricity and natural gas use and costs for all San Luis Obispo buildings and infrastructure types. 1 This program is funded by California utility customers and administered by PG&E and SoCalGas under the auspices of the California Public Utilities Commission. 2 Table 1.1 Electricity Usage and Cost, 2013 to 2016 Electricity Cost ($) Electricity Usage (kWh) Electricity Cost ($) Electricity Usage (kWh) Electricity Cost ($) Electricity Usage (kWh) 836 Pacific Street Parking Garage 39,047.72$ 258660 44,632.11$ 275604 47,044.29$ 283307 17%9% 842 Palm Street Parking Structure 18,879.37$ 136847 20,219.28$ 135312 20,466.63$ 132716 8%-3% 871 Marsh Street Office and Parking Garage 21,475.90$ 144291 18,284.54$ 103777 18,325.58$ 95651 -17%-51% 919 Palm Parking Garage 23,187.85$ 153329 24,621.15$ 151848 25,485.73$ 154853 9%1% City Hall 49,793.96$ 296246 52,461.53$ 287061 54,398.38$ 279226 8%-6% City of San Luis Obispo Utilities Department 3,115.98$ 17436 4,406.28$ 22289 5,124.43$ 24123 39%28% Corporation Yard 44,850.97$ 275748 47,516.64$ 278315 48,282.75$ 270262 7%-2% Fire Station #1 25,614.76$ 155099 29,986.83$ 166450 30,366.07$ 162046 16%4% Fire Station #2 7,785.63$ 42104 7,906.90$ 41262 9,579.11$ 45368 19%7% Fire Station #3 7,558.63$ 40661 7,937.65$ 41009 8,552.46$ 40249 12%-1% Fire Station #4 6,190.98$ 33487 6,824.90$ 35287 7,288.38$ 34276 15%2% Ludwick Community Center 8,470.70$ 39053 7,209.64$ 36755 6,871.85$ 32492 -23%-20% Parks and Recreation Department Offices 8,650.54$ 45520 8,984.38$ 44320 8,487.45$ 38429 -2%-18% Police Department Building 59,412.91$ 344392 51,829.87$ 285541 45,685.88$ 245472 -30%-40% Public Works and Community Development Offices 38,815.68$ 213480 38,965.67$ 197640 40,202.06$ 206636 3%-3% Safety Dispatch Center 49,677.37$ 368946 53,698.03$ 381307 54,858.08$ 367054 9%-1% Senior Citizens Center 6,151.52$ 27652 6,824.05$ 30156 7,021.44$ 30125 12%8% Sinsheimer Park 34,534.24$ 209795 13,431.26$ 15486 25,166.58$ 109398 -37%-92% Buildings Total 453,214.71$ 2802746 445,740.71$ 2529419 463,207.15$ 2551683 2%-10% WWTP/WRRF Main Operations 549,612.55$ 4498218 591,134.56$ 4524723 523,594.67$ 3818560 -5%-18% WWTP/WRRF Recycled Water System 46,706.52$ 247506 50,448.05$ 249637 56,852.32$ 270451 18%8% Waste Water Total 596,319.07$ 4745724 641,582.61$ 4774360 580,446.99$ 4089011 -3%-16% Water Treatment Plant 303,754.27$ 2097600 326,650.82$ 2059200 311,232.87$ 1885200 2%-11% All Facilities Total 1,353,288.05$ 9646070 1,413,974.14$ 9362979 1,354,887.01$ 8525894 0%-13% Building Utility Infrastructure Waste Water Utility Infrastructure Fresh Water Electricity Usage (kWh) % Change June '13 - May '16 Facility Name June '13 - May '14 June '14 - May '15 June '15 - May '16 Electricity Cost ($) % Change June '13 - May '16 3 Table 1.2 Natural Gas Usage and Cost, 2013 to 2016 Energy usage throughout the next section of the report is expressed in British Thermal Units (BTUs) – a standard unit for energy use. Energy usage of any kind can be expressed in BTUs, including electricity and natural gas, making it an effective metric to show total energy usage. The energy usage in the tables above have been converted into kBTUs in the graphs below using the standard conversion of 1 kWh = 3.412 kBTUs and 1 Therm = 100 kBTUs. For the purpose of this baseline report and to help determine potential opportunities for future energy and cost savings, threshold criteria were developed to help identify facilities for further analysis. These criteria, highlighted below, emphasize facilities with energy use that is high and increased over the analysis period. Please note there are other facilities with significant energy use and cost that should be considered for future assessment. Facilities highlighted in this report have EITHER electrical consumption greater than 20,000 kWh (68,240 kBTUs) annually OR gas use greater than 1,000 therms (100,000 kBTUs) annually, AND experienced BOTH an increase in energy use greater than 3% and an increase in energy cost greater than $500 between 2013 and 2016. Natural Gas Cost ($) Natural Gas Usage (Therm) Natural Gas Cost ($) Natural Gas Usage (Therm) Natural Gas Cost ($) Natural Gas Usage (Therm) City Hall 3,959.95$ 3907 3,224.17$ 3159 3,414.63$ 3728 -16%-5% City of San Luis Obispo Utilities Department 694.42$ 484 549.51$ 370 539.04$ 384 -29%-26% Fire Station #1 2,759.01$ 2642 2,023.52$ 1945 2,023.52$ 1945 -36%-36% Fire Station #2 1,153.87$ 940 859.06$ 682 971.20$ 860 -19%-9% Fire Station #3 1,610.51$ 1381 1,200.08$ 1024 1,519.86$ 1495 -6%8% Fire Station #4 1,185.66$ 994 708.67$ 524 974.13$ 858 -22%-16% Ludwick Community Center 1,079.57$ 872 770.99$ 600 1,057.08$ 936 -2%7% Parks and Recreation Department Offices 639.79$ 445 559.28$ 383 653.88$ 505 2%12% Police Department Building 6,913.41$ 7643 4,525.19$ 4741 4,238.03$ 4796 -63%-59% Public Works and Community Development Offices 272.94$ 78 266.08$ 72 253.80$ 66 -8%-18% Senior Citizens Center 1,191.65$ 980 997.33$ 818 1,078.51$ 957 -10%-2% Sinsheimer Park 73,296.94$ 104235 88,219.62$ 136534 47,647.96$ 76984 -54%-35% Buildings Total 94,757.72$ 124601 103,903.50$ 150852 64,371.64$ 93514 -47%-33% WWTP/WRRF Main Operations 24,532.32$ 30264 21,623.59$ 27036 13,660.50$ 18528 -80%-63% All Facilities Total 119,290.04$ 154865 125,527.09$ 177888 78,032.14$ 112042 -53%-38% Utility Infrastructure Waste Water Building Facility Name June '13 - May '14 June '14 - May '15 June '15 - May '16 Natural Gas Cost ($) % Change June '13 - May '16 Natural Gas Usage (Therm) % Change June '13 - May '16 4 Graphs 1.1 - 4 depict the total energy cost ($) over total energy use (kBTUs) for San Luis Obispo’s 4 facilities with the highest energy use and costs, in accordance with the above threshold. Graph 1.1 836 Pacific Street Parking Garage Energy Cost and Use from June 2013 - May 2016 Graph 1.2 City of San Luis Utilities Department Combined Energy Cost and Use from June 2013 - May 2016 $- $1,000.00 $2,000.00 $3,000.00 $4,000.00 $5,000.00 $6,000.00 0 10000 20000 30000 40000 50000 60000 70000 80000 90000 100000 JuneAugustOctoberDecemberFebruaryAprilJuneAugustOctoberDecemberFebruaryAprilJuneAugustOctoberDecemberFebruaryAprilJune '13-May '14 June '14 - May '15 June '15 - May '16 Total Energy Cost ($) Total Energy Usage (kBTUs) 836 Pacific Street Parking Garage Electricity Usage Total Cost $- $1,000.00 $2,000.00 $3,000.00 $4,000.00 $5,000.00 $6,000.00 0 2000 4000 6000 8000 10000 12000 14000 16000 18000 20000 JuneAugustOctoberDecemberFebruaryAprilJuneAugustOctoberDecemberFebruaryAprilJuneAugustOctoberDecemberFebruaryAprilJune '13-May '14 June '14 - May '15 June '15 - May '16 Total Energy Cost ($) Total Energy Usage (kBTUs) City of San Luis Obispo Utilities Department Electricity Usage Natural Gas Usage Total Cost 5 Graph 1.3 Fire Station No. 3 Combined Energy Cost and Use from June 2013 to May 2016 Graph 1.4 WWTP/WRRF Recycled Water System Energy Cost and Use from June 2013 to May 2016 $- $200.00 $400.00 $600.00 $800.00 $1,000.00 $1,200.00 0 10000 20000 30000 40000 50000 60000 JuneAugustOctoberDecemberFebruaryAprilJuneAugustOctoberDecemberFebruaryAprilJuneAugustOctoberDecemberFebruaryAprilJune '13-May '14 June '14 - May '15 June '15 - May '16 Total Energy Cost ($) Total Energy Usage (kBTUs) Fire Station #3 Electricity Usage Natural Gas Usage Total Cost $- $1,000.00 $2,000.00 $3,000.00 $4,000.00 $5,000.00 $6,000.00 $7,000.00 $8,000.00 $9,000.00 $10,000.00 0 20000 40000 60000 80000 100000 120000 140000 160000 JuneAugustOctoberDecemberFebruaryAprilJuneAugustOctoberDecemberFebruaryAprilJuneAugustOctoberDecemberFebruaryAprilJune '13-May '14 June '14 - May '15 June '15 - May '16 Total Energy Cost ($) Total Energy Usage (kBTUs) WWTP/WRRF Recycled Water System Electricity Usage Total Cost 6 III. Energy Use Intensity Analysis Energy Use Intensity (EUI) is a unit of measurement that represents the energy consumed by a building relative to its size and property type. This is calculated by dividing the total amount of energy consumed (kBTU) by a building in one year by the building’s total floor area (square feet). The following analysis includes all of San Luis Obispo’s facilities that were eligible for calculating EUI. See Appendix B for property type definitions. High or low EUI values do not necessarily describe a facility’s energy efficiency. EUI numbers are relative and are compared to other similar facilities. For the purpose of this report, we have decided to compare the EUI of San Luis Obispo’s facilities to a national median of similar property types. Facilities with EUIs that are higher than the national median are considered less efficient, while facilities with EUIs lower than the national median are more efficient. These comparisons are portrayed below in Graph 2.1. Table 2.1 lists the EUI of San Luis Obispo’s facilities as calculated by the Portfolio Manager tool. Table 2.1 Site EUI for 2013 to 2016 Facility Name Property Type Gross Floor Area (ft2) Site EUI (kBTU/ft2) National Median Site EUI June '13 - May '14 June '14 - May '15 June '15 - May '16 Building City Hall Office 22971 61 56 58 52 City of San Luis Obispo Utilities Department Office 3810 28 30 32 59 Corporation Yard Other - Public Services 36000 26 26 26 39 Fire Station #1 Fire Station 20398 39 37 37 60 Fire Station #2 Fire Station 3000 79 70 80 63 Fire Station #3 Fire Station 3726 74 65 77 72 Fire Station #4 Fire Station 3130 68 55 65 64 Ludwick Community Center Social/Meeting Hall 15000 15 12 14 30 Parks and Recreation Department Offices Office 4200 48 45 43 56 Police Department Building Police Station 25152 77 58 52 64 Public Works and Community Development Offices Office 17000 43 40 42 63 Safety Dispatch Center Police Station 6044 208 215 207 49 Senior Citizens Center Social/Meeting Hall 5766 33 32 34 32 Sinsheimer Park Fitness Center/Health Club/Gym 8288 1344 1654 974 85 7 Graph 2.1 depicts how the energy use intensity of San Luis Obispo facilities compares to a national median of facilities with the same property type. According to Portfolio Manager, the national median EUI is the recommended benchmark metric for all buildings. The median value is the middle of the national population – half of the buildings use more energy and the other half use less. A complete listing of all national median EUI values can be found at https://portfoliomanager.energystar.gov/pdf/reference/US%20National%20Median%20Table.pdf Graph 2.1 Site EUI vs. National Median *Sinsheimer Park has an EUI value of 979 kBTU/ft2, which exceeds the maximum value shown on the vertical axis of Graph 2.1. 979 0 20 40 60 80 100 120 140 160 180 200 220 Site EUI (kBTU/ft2) 2016 Site EUI vs. National Median Site EUI Site EUI National Median Site EUI 8 IV. Next Steps in Municipal Energy Management Program  Perform energy assessments on priority or all facilities o Energy Watch will coordinate with the utilities and each of the 3rd party service providers conducting energy assessments to provide a single report identifying the best opportunities for energy and cost savings, as well as the information necessary for financing and moving forward with project implementation.  Implement Energy and Cost Saving Measures and Projects o Energy Watch will help select, plan, and manage cost-effective energy saving projects. This includes leveraging technical and engineering resources, navigating rebate and incentive procurement, and securing no or low interest financing.  Monitor and measure facility and infrastructure performance and provide an annual Energy Baseline Report and Rate Analysis o Energy Watch and CivicSpark will assist in the continual monitoring of energy use for your City and provide annual baseline reports and rate analyses to City staff. V. Contact Information Jordan Garbayo jgarbayo@co.slo.ca.us Katie Webster kwebster@civicspark.lgc.org VI. Portfolio Manager Login Credentials User Name: SanLuisObispoCity Password: EnergyWatch1 http://Portfoliomanager.energystar.gov Energy Watch staff is available to help train San Luis Obispo staff how to use Portfolio Manager as a means to easily track and measure energy use, costs, and performance over time. 9 Appendix A - Table of Property Information Facility Name Address SAID # (PG&E)BAID # (SCG)Meter # (SCG) Property Floor Area (ft^2) Total Energy Cost ($) June ’13 - May ‘14 Total Energy Cost ($) June ’14 - May ‘15 Total Energy Cost ($) June ’15 - May ‘16 Total Energy Usage (kBTU) June ’13 - May ‘14 Total Energy Usage (kBTU) June ’14 - May ‘15 Total Energy Usage (kBTU) June ’15 - May ‘16 836 Pacific Street Parking Garage 836 Pacific Street 7212993421 1350 $ 39,047.72 $ 44,632.11 $ 47,044.29 882548 940361 966643 842 Palm Street Parking Structure 842 Palm Street 7212993880 92212 $ 18,879.37 $ 20,219.28 $ 20,466.63 466922 461685 452827 871 Marsh Street Office and Parking Garage 871 Marsh Street 7212993138 104862 $ 21,475.90 $ 18,284.54 $ 18,325.58 492321 354087 326361 919 Palm Parking Garage 919 Palm Street 7212993548 86000 $ 23,187.85 $ 24,621.15 $ 25,485.73 523159 518105 528358 2473387193 $ 49,793.96 $ 52,461.53 $ 54,398.38 1010791 979452 952719 969151300 13235835 $ 3,959.95 $ 3,224.17 $ 3,414.63 390700 315900 372800 5519318748 $ 3,115.98 $ 4,406.28 $ 5,124.43 59492 76050 82308 1494151193 3608214 $ 694.42 $ 549.51 $ 539.04 48400 37000 38400 0978936811 $ 1,056.67 $ 1,314.77 $ 703.69 14344 17022 6851 2473387022 43,794.30$ 46,201.87$ 47,579.06$ 926508 932588 915283 965296595 $ 25,614.76 $ 29,986.83 $ 30,366.07 530594 569425 554359 1221152027 13264921 $ 2,759.01 $ 2,023.52 $ 2,023.52 264200 194500 194500 965296872 $ 7,785.63 $ 7,906.90 $ 9,579.11 144038 141157 155204 1442169800 10280293 $ 1,153.87 $ 859.06 $ 971.20 94000 68200 86000 965296588 $ 7,558.63 $ 7,937.65 $ 8,552.46 139101 140292 137692 90152900 6434889 $ 1,610.51 $ 1,200.08 $ 1,519.86 138100 102400 149500 965296943 $ 6,190.98 $ 6,824.90 $ 7,288.38 114559 120717 117258 1409149100 13234391 $ 1,185.66 $ 708.67 $ 974.13 99400 52400 85800 2473387325 $ 8,470.70 $ 7,209.64 $ 6,871.85 133600 125739 111155 976157300 13473354 $ 1,079.57 $ 770.99 $ 1,057.08 87200 60000 93600 5845533555 $ 8,650.54 $ 8,984.38 $ 8,487.45 155724 151619 131466 1746150427 12743068 $ 639.79 $ 559.28 $ 653.88 44500 38300 50500 1152896225 $ 59,412.91 $ 51,829.87 $ 45,685.88 1178165 976836 839760 1389151200 13617407 $ 6,913.41 $ 4,525.19 $ 4,238.03 764300 474100 479600 5845533756 $ 38,815.68 $ 38,965.67 $ 40,202.06 730315 676126 706902 1200616737 12172910 $ 272.94 $ 266.08 $ 253.80 7800 7200 6600 Safety Dispatch Center 1135 Roundhouse Ave 1152896248 6044 $ 49,677.37 $ 53,698.03 $ 54,858.08 1258844 1301019 1252388 2473387050 $ 6,151.52 $ 6,824.05 $ 7,021.44 94597 103164 103058 1143161600 3021736 $ 1,191.65 $ 997.33 $ 1,078.51 98000 81800 95700 5845533948 $ 34,534.24 $ 13,431.26 $ 25,166.58 717709 52978 374251 1959152600 11122666 $ 73,296.94 $ 88,219.62 $ 47,647.96 10423500 13653400 7698400 Buildings Total $ 547,972.43 $ 549,644.21 $ 527,578.79 22033431 23723623 18066243 5845533029 $ 549,612.55 $ 591,134.56 $ 523,594.67 15388404 15479077 13063294 317150100 14988716 $ 24,532.32 $ 21,623.59 $ 13,660.50 3026400 2703600 1852800 WWTP/WRRF Recycled Water System 35 Prado Road 6348223153 8508 $ 46,706.52 $ 50,448.05 $ 56,852.32 844490 851761 922779 Waste Water Total $ 620,851.39 $ 663,206.20 $ 594,107.49 19259294 19034439 15838873 Water Treatment Plant Stenner Creek Road 5845533075 8508 $ 303,754.27 $ 326,650.82 $ 311,232.87 7157011 7025990 6432302 All Facilities Total 1,472,578.09$ 1,539,501.23$ 1,432,919.15$ 48449736 49784052 40337418 35 Prado Road 900 Southwood Drive 1445 Santa Rosa Road 25152 17000 5766 8288 14492 3000 3726 3130 15000 4200 Utility Infrastructure Fresh Water City Hall City of San Luis Obispo Utilities Department Fire Station #1 Fire Station #2 Fire Station #3 Fire Station #4 Ludwick Community Center Parks and Recreation Department Offices Police Department Building Public Works and Community Development Offfices Senior Citizens Center 1395 Madonna Road 864 Santa Rosa Street 1341 Nipomo Street 1042 Walnut Street Sinsheimer Park WWTP/WRRF Main Operations 136 N. Chorro Street 1280 Laurel Lane Building Utilty Infrastructure Waste Water 919 Palm St #1 Corporation Yard 25 Prado Rd 990 Palm Street 879 Morro St 2160 Santa Barbara Street 22971 3810 36000 20398 10 Appendix B - Definitions of Primary Function Types Primary Function Definition Office Office refers to buildings used for the conduct of commercial or governmental business activities. This includes administrative and professional offices. Non-Refrigerated Warehouse Non-Refrigerated Warehouse refers to unrefrigerated buildings that are used to store goods, manufactured products, merchandise or raw materials. Fire Station Fire Station refers to buildings used to provide emergency response services associated with fires. Fire stations may be staffed by either volunteer or full-time paid firemen. Library Library refers to buildings used to store and manage collections of literary and artistic materials such as books, periodicals, newspapers, films, etc. that can be used for reference or lending. Police Station Police Station applies to buildings used for federal, state, or local police forces and their associated office space. Social/Meeting Hall Social/Meeting hall refers to buildings primarily used for public or private gatherings. This may include community group meetings, seminars, workshops, or performances. Please note that there is another property use available, Convention Center, for large exhibition and conference facilities. Swimming Pool Swimming Pool refers to any heated swimming pools located either inside or outside. To enter a swimming pool, a specific pool size must be selected. In order to enter buildings associated with a Swimming Pool, the main property use must be entered (e.g., K-12 School, Hotel, Fitness Center/Health Club/Gym, etc.). Wastewater Treatment Plant Wastewater Treatment Plant refers to facilities designed to treat municipal wastewater. The level of treatment at a plant will vary based on the BOD limits and the specific processes involved. This property use is intended for primary, secondary, and advanced treatment facilities with or without nutrient removal. Treatment processes may include biological, chemical, and physical treatment. This property use does not apply to drinking water treatment and distribution facilities. Other - Public Services Other – Public Services refers to buildings used by public-sector organizations to provide public services other than those described in the available property uses in Portfolio Manager (i.e. services other than offices, courthouses, drinking water treatment and distribution plants, fire stations, libraries, mailing centers or post offices, police stations, prisons or incarceration facilities, social or meeting halls, transportation terminals or stations, or wastewater treatment plants). Drinking Water Treatment & Distribution Drinking Water Treatment and Distribution refers to facilities designed to pump and distribute drinking water through a network of pipes. Depending on the water source (groundwater, surface water, purchased water), a water utility may or may not contain a treatment process. This property use applies to any/all water sources and any/all levels of treatment. Courthouse Courthouse refers to buildings used for federal, state, or local courts, and associated administrative office space. Zone City100‐yearFloodplain2100 SLR:6.33‐foot*Remainderof City**Area Square Miles15.7 (100%) 1.9 (12.1%) 1.5 (9.6%) 12.3 (78.3%)* Excludes 100‐year Floodplain** Excludes 100‐yeare Floodplain and 2100 SLR (6.33 ft) zones