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HomeMy WebLinkAbout2020-06-17 Utilities Advisory Commission Agenda PacketAMERICANS WITH DISABILITY ACT (ADA) Persons with disabilities who require auxiliary aids or services in using City facilities, services or programs or who would like information on the City’s compliance with the Americans with Disabilities Act (ADA) of 1990, may contact (650) 329-2550 (Voice) 24 hours in advance. NOTICE IS POSTED IN ACCORDANCE WITH GOVERNMENT CODE SECTION 54954.2(a) OR 54956 ****BY VIRTUAL TELECONFERENCE ONLY*** https://zoom.us/join Meeting ID: 973 1647 9916 Phone: 1 (669) 900-6833 Pursuant to the provisions of California Governor’s Executive Order N-29-20, issued on March 17, 2020, to prevent the spread of COVID-19, this meeting will be held by virtual teleconference only, with no physical location. The meeting will be broadcast on Cable TV Channel 26, live on YouTube at https://www.youtube.com/c/cityofpaloalto, and Midpen Media Center at https://midpenmedia.org. Members of the public who wish to participate by computer or phone can find the instructions at the end of this agenda. I.ROLL CALL II.ORAL COMMUNICATIONS Members of the public are invited to address the Commission on any subject not on the agenda. A reasonable time restriction may be imposed at the discretion of the Chair. State law generally precludes the UAC from discussing or acting upon any topic initially presented during oral communication. III.APPROVAL OF THE MINUTES Approval of the Minutes of the Utilities Advisory Commission Meeting held on May 20, 2020 IV.AGENDA REVIEW AND REVISIONS V.REPORTS FROM COMMISSIONER MEETINGS/EVENTS VI.UTILITIES DIRECTOR REPORT VII.COMMISSIONER COMMENTS VIII.UNFINISHED BUSINESS - None IX.NEW BUSINESS 1.Discussion of Advanced Metering Infrastructure (AMI) Systems and Platforms to Maximize Discussion Value of the Utility’s AMI Investment for Customers 2.Discussion of 2020 Sustainability and Climate Action Plan Update:Discussion Updated Goals and Key Action 3.Discussion of City Water System Operations Discussion 4.Discussion of the Demand Side Management Report for Fiscal Year 2019 Discussion 5.Selection of Potential Topic(s) for Discussion at Future UAC Meeting Action NEXT SCHEDULED MEETING: July 1, 2020 UTILITIES ADVISORY COMMISSION – SPECIAL MEETING WEDNESDAY, June 17, 2020 – 9:00 A.M. ZOOM Webinar REVISED Chairman: Michael Danaher  Vice Chair: Lisa Forssell  Commissioners: Donald Jackson, A.C. Johnston, Greg Scharff, Lauren Segal, and Loren Smith  Council Liaison: Alison Cormack AMERICANS WITH DISABILITY ACT (ADA) Persons with disabilities who require auxiliary aids or services in using City facilities, services or programs or who would like information on the City’s compliance with the Americans with Disabilities Act (ADA) of 1990, may contact (650) 329-2550 (Voice) 24 hours in advance. ADDITIONAL INFORMATION - The materials below are provided for informational purposes, not for action or discussion during UAC Meetings (Govt. Code Section 54954.2(a)(2)). Informational Reports 12-Month Rolling Calendar Public Letter(s) to the UAC AMERICANS WITH DISABILITY ACT (ADA) Persons with disabilities who require auxiliary aids or services in using City facilities, services or programs or who would like information on the City’s compliance with the Americans with Disabilities Act (ADA) of 1990, may contact (650) 329-2550 (Voice) 24 hours in advance. PUBLIC COMMENT INSTRUCTIONS Members of the Public may provide public comments to teleconference meetings via email, teleconference, or by phone. 1.Written public comments may be submitted by email to UACPublicMeetings@CityofPaloAlto.org. 2.Spoken public comments using a computer will be accepted through the teleconference meeting. To address the Commission, click on the link below for the appropriate meeting to access a Zoom- based meeting. Please read the following instructions carefully. A.You may download the Zoom client or connect to the meeting in-browser. If using your browser, make sure you are using a current, up-to-date browser: Chrome 30+, Firefox 27+, Microsoft Edge 12+, Safari 7+. Certain functionality may be disabled in older browsers including Internet Explorer. B.You will be asked to enter an email address and name. We request that you identify yourself by name as this will be visible online and will be used to notify you that it is your turn to speak. C.When you wish to speak on an agenda item, click on “raise hand.” The Attendant will activate and unmute speakers in turn. Speakers will be notified shortly before they are called to speak. D.When called, please limit your remarks to the time limit allotted. E.A timer will be shown on the computer to help keep track of your comments. 3.Spoken public comments using a smart phone use the telephone number listed below. When you wish to speak on an agenda item hit *9 on your phone so we know that you wish to speak. You will be asked to provide your first and last name before addressing the Council. You will be advised how long you have to speak. When called please limit your remarks to the agenda item and time limit allotted. Join Zoom Webinar Here Meeting ID: 973-1647-9916 Utilities Advisory Commission Minutes Approved on: Page 1 of 11 UTILITIES ADVISORY COMMISSION VIRTUAL MEETING MINUTES OF MAY 20, 2020 SPECIAL MEETING CALL TO ORDER Chair Danaher called the meeting of the Utilities Advisory Commission (UAC) to order at 9:02 a.m. Present: Chair Danaher, Vice Chair Forssell, Commissioners Jackson (joined at 9:05), Johnston, Scharff, Segal, Smith Absent: None ORAL COMMUNICATIONS None. APPROVAL OF THE MINUTES Commissioner Segal requested the deletion of "even though she would prefer a higher rate increase" from her comments at the top of page 6. Commissioner Scharff moved to approve the minutes of the April 15, 2020 meeting as amended. Commissioner Johnston seconded the motion. The motion carried 6-0 with Chair Danaher, Vice Chair Forssell, and Commissioners Johnston, Scharff, Segal and Smith voting yes, and Commissioner Jackson absent. AGENDA REVIEW AND REVISIONS None. REPORTS FROM COMMISSIONER MEETINGS/EVENTS Commissioner Smith reported Commissioner Jackson and he attended the Finance Committee meeting, discussed the sale of Bucket 1 Renewable Energy Certificates (RECs), and requested the Finance Committee review the sale of Bucket 1 RECs again during the meeting. UTILITIES DIRECTOR REPORT Dean Batchelor, Utilities Director, delivered the Utilities Director's Report. Utilities Rate Assistance and Payment Relief for Residential and Commercial Customers – When the coronavirus (COVID-19) shelter in place public health order took effect, Utilities expanded payment relief and rate assistance programs to help our residential and commercial customers. We want to ensure the lights stay on and the water continues to flow for customers experiencing financial challenges during this time. The City’s proclamation of a local emergency in March instituted a moratorium on disconnections for non- payment, late payment fees, and full-bill payment requirements. Customers can make partial payments without penalty and without risk of disconnection for non-payment. The total of missed payments (except late fees, which will be waived in their entirety) will continue to be owed, but customers will be eligible for an extended payment plan of up to 18 months from the proclamation termination. DRAFT Utilities Advisory Commission Minutes Approved on: Page 2 of 11 Residents may qualify for our Rate Assistance Program, which provides a 25% discount on gas and electricity charges and 20% discount on storm drain service fees. Both residential and commercial customers can equalize their monthly bill payment into twelve equal amounts through our Bill Payment Plan. Another helpful resource is ProjectPLEDGE, which allows commercial and residential Utilities customers in good standing with their own accounts to donate funding on a one-time or recurring basis to help another resident in Palo Alto. Residents who are struggling to pay their utility bills may apply to this program for one-time assistance. Details for anyone wishing to donate or apply for the program can be found at cityofpaloalto.org/projectpledge. Utilities Customer Service can help answer questions associated with any of these payment relief and rate assistance programs. Customer support is available through the call center at (650) 329-2161, the MyCPAU online customer account service, or by email at UtilitiesCustomerService@cityofpaloalto.org. Outreach – CPAU has stepped up outreach about these financial assistance programs in an effort to get the word out to anyone needing help during this difficult time. This information is being shared in community email updates, on the Utilities and cityofpaloalto.org/coronavirus websites, in social media, and utility bill inserts, including one currently running during the month of May. Modifications to Utilities Programs – In accordance with the County order lifting restrictions on construction activities, some energy efficiency projects are resuming. Examples of allowed activities include commercial energy efficiency projects, solar installations, EV charger installations, and other work that does not require staff or consultant visits inside occupied residential dwellings. The County’s construction protocols must be followed. Large projects in spaces over 20,000 feet of floor space require one set of protocols be followed: https://www.sccgov.org/sites/covid19/Documents/appendix-b-2-lg-project-04-29-2020.pdf. Small project in spaces less than 20,000 square feet require a different set of protocols: https://www.sccgov.org/sites/covid19/Documents/appendix-b-1-sm-project-04-29-2020.pdf. Although all visits inside occupied residential dwellings are temporarily on hold, many Utilities programs have been modified to continue to provide value to the community. The Home Efficiency Genie, one of Palo Alto’s most popular offerings, is available for phone consultations. Refrigerator recycling is available via curbside pickups. Customers may join waitlists for our low income and multifamily energy assistance programs. Heat pump water heaters may be installed if there is a health and safety issue caused by lack of a working water heater. Water conservation activities administered by Valley Water are also available through Do-It Yourself Home Water Survey Kits which can be mailed to customers and are accessible online. Customers may join a waitlist for Waterwise Outdoor Surveys. Rebates that do not require pre-inspection measurements, such as weather-based irrigation controller rebates, irrigation equipment, or rainwater capture components may be processed and approved without a site visit. Also, due to the shelter in place public health order, all Utilities events and workshops have been canceled until further notice. Saving Energy and Water While Sheltering in Place – Staff are committed to finding additional ways to innovate and expand energy and water related programs in the shelter in place environment. Recognizing that unprecedented numbers of people are working and studying from home and will likely experience increased costs on their utility bills, we have been running a social media campaign to share tips and tricks for saving energy and water and making the home environment more comfortable. MyCPAU is Here! CPAU has fully launched our new online utility account management system, MyCPAU for our residential and business utility customers. MyCPAU offers new features and functionalities so customers can easily manage their utility account services online. MyCPAU has replaced our former My Utilities Account customer site, and the My Utilities Account site has been discontinued. Customer account information was automatically migrated to the new MyCPAU site. To inform customers of this, we send out email notices with a temporary password and instructions for registering on the new site. We are also providing outreach through utility bill inserts, email newsletters, printing info on utility bills, mailing postcards to everyone in Palo Alto, and sharing through social media, including with a new announcement video. Our Customer Service Utilities Advisory Commission Minutes Approved on: Page 3 of 11 Representatives stand ready to answer any questions and help people use the new site. Thank you to those of you who helped us with the soft launch beta testing and shared feedback to help us improve this service. Your input was helpful, and we encourage you to continue sharing feedback. COMMISSIONER COMMENTS In response to Commissioner Segal's inquiry about the recent power outage near the Community Center, Dean Batchelor, Utilities Director, advised that the outage occurred after hours, and a crew was called to replace a bad transformer. Councilmember Cormack announced the Bay Area Water Supply and Conservation Agency (BAWSCA) has launched virtual landscape classes. The public can register for classes at bawsca.org. UNFINISHED BUSINESS None. NEW BUSINESS ITEM 1: DISCUSSION: Update and Discussion of the COVID-19 Health Emergency and the City's Response. Dean Batchelor, Utilities Director, shared modifications to public health orders, new shifts for operational crews, symptom checks for employees, resumption of meter reading, and number of staff working onsite and remotely. ACTION: None ITEM 2: DISCUSSION: Discussion of Potential Goals and Key Actions Related to the 2020 Sustainability & Climate Action Plan. Jonathan Abendschein, Assistant Director of Resource Management, reported the Utilities Department is heavily involved in the carbon-reducing aspects of the Sustainability and Climate Action Plan (S/CAP). In April, the Council directed staff to present amended goals and key actions for the S/CAP. Staff requests the UAC's feedback regarding goals and key actions that would be useful or productive in achieving carbon reduction goals. Technical feasibility rather than cost or difficulty of implementation should be the criterion for suggestions. Christine Luong, Sustainability Manager, reviewed S/CAP components and focus areas, the proposed update process, and a timeline of S/CAP events. Not counting natural gas offsets, emissions are down about 36%. Road transportation accounts for 64% and natural gas about 32% of the remaining emissions. Counting offsets, emissions are down about 56% with road transportation accounting for 94% of the remaining emissions. The City needs to reduce about 300,000 metric tons (MT) of CO2 equivalent in order to reach the 80% reduction by 2030 goal. Natural gas consumption has not changed much since 2013. The community has provided feedback on proposed goals and key actions. AECOM will prepare an impact analysis of suggested goals and key actions. The Council will provide input regarding the updated goals and key actions on June 8. In response to Chair Danaher's questions about Council study sessions and the impact analysis, Luong advised that the Council has received an informational report and held a study session on April 13. The Council will review updated goals and key actions on June 8 and the impact analysis and all proposed key actions in the fall. The impact analysis will provide the dollars per ton of carbon avoided and a breakdown of natural gas usage by type of customer and by appliance, space heating, and water heating. Commissioner Jackson suggested if complete electrification of Palo Alto at some future time is a goal, information should state explicitly that as a consequence there will be no natural gas and the City will not sell natural gas. Additional suggestions are to consider banning any new installation of natural gas-based appliances and implementing on-bill financing of heat pump water heaters, HVAC units, and induction cooktops. In reply to his question about the goal of facilitating 50% of vehicles owned by low-income Utilities Advisory Commission Minutes Approved on: Page 4 of 11 households to be electric vehicles (EV) by 2030, Shiva Swaminathan, Senior Resource Planner, explained that the object of the goal is to have 50% of low-income households own and drive EVs. The Low Carbon Fuel Standard program provides funding for EV incentives and requires almost 50% of funds received to be devoted to low-income customers beginning in 2023. City of Palo Alto Utilities (CPAU) is allowed to define low-income households. Commissioner Jackson believed CPAU should facilitate the availability of EV charging to low-income households and multifamily residences. Abendschein added that staff is wrestling with ways to encourage EV purchases. Commissioner Jackson expressed strong support for implementing an all-electric utility rate. Commissioner Smith agreed with Commissioner Jackson's comments. An additional reduction of 118,000 MT of CO2 emissions from mobility is a big target. He asked how CPAU is poised to implement mobility-related measures that have been defined as opportunities, assuming the rates effective July 1, 2020 remain in place for the next two to three years. Swaminathan indicated currently 300,000 MT is associated with transportation, and 80% of 300,000 MT is 240,000 MT. Of the 300,000 MT related to transportation, about half is attributed to residents and half to nonresidents traveling within the City. The goal is more like a reduction of 240,000 MT. Staff, the community, and outside agencies define 300,000 MT as 1 billion vehicle miles traveled (VMT). The question is how to reduce the VMT of gasoline-powered vehicles to 80%. The City can utilize transportation demand management (TDM) programs to impact nonresidents' travel within Palo Alto. Funding for EV charging in general over the next three years totals about $8 million, most of which comes from the Low Carbon Fuel Standard program. Most of the funds have been dedicated to multifamily residential, not-for-profit, and mixed-use properties. Telecommuting is another strategy for emissions reduction. Residential customers can be divided into multifamily and single-family homes. The City has 15,000 single-family homes and 10,000 multifamily homes. Based on a community survey and community engagement, staff has not dedicated any funding to EV chargers for single-family homes. In 2020, 20% of funding will be allocated to the Clean Fuels Rebate program, which offers rebates of $1,000-$2,000 per EV. In 2023, 50% of remaining funding will be allocated to low-income EV purchases. In answer to Commissioner Smith's query regarding the impact of the health emergency on the stability of funding from the Low Carbon Fuel Standard program, Swaminathan advised that the City has already received about $4 million, but staff anticipates the amount of funding will decrease in the short term. Abendschein added that in July the UAC will hear about near-term programs. A straightforward role for the City is to build an EV charging network, and a number of programs focus on that. Commissioner Smith reiterated that the reduction goal is tremendous, and there is not sufficient funding to reach the goal. In reply to Commissioner Scharff's inquiry regarding eliminating gas offsets or educating the community as to their value, Dean Batchelor, Utilities Director, reported Staff recommended the Council eliminate the gas offset program as a cost-cutting measure because of the community's negative perception of gas offsets. In response to Commissioner Scharf's query about the purchase of gas offsets funding carbon reductions elsewhere, Abendschein related that staff purchases offsets that have not been approved by the California Air Resources Board (CARB) but could be approved by CARB if staff submitted them for approval. Generally, purchase of the offsets funds programs such as destruction of refrigerant and preservation of forests. The community has expressed concern that relying on offsets to achieve the 80% by 2030 goal is not sustainable and reduces the urgency of achieving goals. Luong added that the overwhelming feedback from the community is offsets were always meant to be a bridging strategy. Commissioner Scharff remarked that the community accepts RECs but not gas offsets. Incentives help the City move incrementally toward its goal, but they probably will not achieve the goal. He wanted to know the impact of telecommuting on the City's progress if telecommuting continues after the public health orders are lifted. Abendschein indicated AECOM's analysis will include needed trip reduction and EV penetration. Incentives are a part of the solution but not the solution. CPAU has little ability to incentivize the purchase of EVs or telecommuting for nonresidents, but staff will share some new ideas with the UAC on June 8. Commissioner Scharff suggested staff educate the community regarding gas offsets if they effectively reduce carbon emissions. Luong reported the Carbon Disclosure Project and the ICLEI Protocols allow offsets in GHG reporting. The Bay Area Air Quality Management District (BAAQMD) conducted a study that found traffic in the Bay Area has Utilities Advisory Commission Minutes Approved on: Page 5 of 11 decreased 50%-85% since the shelter-in-place order was instituted. The traffic reduction is equivalent to a 20%-30% reduction in CO2 equivalents. Chair Danaher commented that individuals within the community may share and express the same opinion, but that should not be misconstrued as the community having a single voice. Vice Chair Forssell observed that companies have found that if they build EV chargers, the vehicles come. The goal of ensuring adequate numbers and types of EV chargers to support the growing number of EVs could be phrased more assertively such that the goal is framed as building out public charging in advance of EV adoption. Perhaps the City could provide a carshare service such as Zipcar as a means to provide electric mobility to people who live or work in Palo Alto. The City could explore a partnership with Uber and Lyft if there is some opportunity to facilitate electrification of those fleets. In answer to her query regarding electrification of the City fleet, Swaminathan advised that the City has about 700 vehicles in its fleet, and about 250 of those are light-duty vehicles, which are amenable to electrification. The Public Works Department has committed to replacing gas vehicles with EVs when they reach their end of life unless there is a compelling reason not to do so. Staff is in the process of assessing the budgetary impact of that. With respect to the Zipcar concept, staff has approached some low-income programs to fund Zipcars parked on low-income properties. Property managers at some locations were worried about liability and not enthusiastic about the idea. Staff continues to pursue that type of idea. Vice Chair Forssell suggested parking EVs on City-owned property near low-income housing. Commissioner Jackson's comments about the gas utility and goals for gas usage are intriguing. The key action to explore electrification of City-owned facilities could be to electrify City-owned facilities. She supported an all-electric utility rate. In answer to her question regarding industrial processes in the City that use natural gas, Chair Danaher noted laundromats utilize gas dryers. Abendschein indicated a few industrial processes are located in the City, but the number decreases every year. Natural gas is used in facilities such as hospitals and large plants where heat pump technology is not available. It may not be necessary to electrify 100% of the City to achieve the carbon goals. Commissioner Segal noted the community feedback indicated a lack of understanding of the goal to increase active transportation mode share and encouraged staff to draft goals free of jargon. She expressed concern that it will be a long time before shared transportation returns to pre-pandemic levels. In reply to her inquiry about possible reasons for virtually no change in progress towards goals since 2013 except for offsets, Abendschein indicated programs are not as impactful as staff would like, but they do have some impact. Efficiency programs have had significant impacts over the last several years. However, the impacts have gone towards offsetting load growth in utilities. Commissioner Segal wanted to understand whether staff could use existing levers, over which the City has some control, more assertively to increase emissions reductions because funding may not be available for incentives in the short term. Programs that spread out the cost of electrification for customers would be great. Staff should consider all opportunities to make EV adoption easier for customers interested in EVs. In response to Commissioner Johnston's query regarding group-buy opportunities for EVs, Abendschein indicated the annual SunShares program is an EV group-buy opportunity for the community, but the scale needs to increase to accelerate EV adoption. Commissioner Johnston agreed that the main action for EV adoption is increasing access to EV chargers. In response to his question regarding use of biogas, Abendschein reported the use of biogas is technically feasible, but it is costly and the supply is limited. Hiromi Kelty, Resource Planner, advised that CPAU offered a new EV group-buy opportunity through Drive Clean Bay Area in 2020. Unlike the SunShares program, Drive Clean Bay Area offers all EV models. Commissioner Johnston believed widespread advance notice would be key in generating interest in the event. Councilmember Cormack related that questions raised by Commissioners will have to be presented to the Council. AECOM's work will be important in answering questions. She wanted to focus on goals and actions Utilities Advisory Commission Minutes Approved on: Page 6 of 11 in the categories of energy, mobility and EVs. Continuing the sale of natural gas is another major question. Fundamentally, key actions and goals will be based on costs. Chair Danaher indicated in a few years the majority of EVs should be electric bikes, scooters, and other micro mobility, which are the most effective way to reduce energy consumption. In addition, group buys could benefit students, low-income people, and residents in multifamily dwellings. There should be crowd sourcing of data and suggestions. EV adoption is dependent on chargers, and the UAC's monthly or quarterly report should track the number of chargers in the City. Staff should more aggressively seek third-party chargers. Projects are working on the production of carbon-neutral gasoline at competitive prices, and it may be available in the next few years. The Cap and Trade program is the most economically sensible approach to reducing carbon. The City's carbon footprint is not limited to emissions in Palo Alto because the manufacturing of goods utilized in the City occurs outside the City. Offsets are a viable approach to reducing emissions and should be an important part of policy. He wanted to review cost-benefit data for space heating, water heating, and cooking because funding may not be utilized cost effectively. On-bill financing for EVs and appliances should be a priority. Automated Metering Infrastructure (AMI) should not be delayed. With increased telecommuting and online shopping, Fiber to the Premises (FTTP) should be accelerated. The difficulties of permitting solar and EV infrastructure should be addressed. The water program has to consider efficiency and water reuse as well as supply sufficiency. ACTION: None ITEM 3: DISCUSSION: Discussion of Accounting for Leaked Natural Gas in Palo Alto Greenhouse Gas Emissions. Vice Chair Forssell reported leaks occur throughout the natural gas system. CPAU accounts for distribution leakage within Palo Alto only. The questions are whether CPAU should account for leakage throughout the system and whether the carbon accounting methodology should utilize a 20-year or 100-year time horizon for the global warming potential (GWP) of methane. CPAU currently uses a 100-year time horizon. A shorter time horizon is appropriate given the immediacy and urgency of climate change. Including leakage and a 20- year time horizon for the GWP will impact the GHG inventory significantly and might impact actions to lower the City's GHG footprint. In reply to Chair Danaher's question about the impact of upstream leakage and changing the time horizon, Vice Chair Forssell explained that changing the GWP from 21 to 86 would increase emissions by approximately 20,000 MT. Including upstream leakage and changing the GWP would increase emissions by 158,000 MT. In response to Commissioner Jackson's query regarding the impact of reporting natural gas emissions on staff resources, Jonathan Abendschein, Assistant Director of Resource Management, advised that an informational report to the UAC and Council would have a modest impact on staff, which could be absorbed in existing resources. Commissioner Segal added that a 20-year time horizon would be a more accurate way to consider methane emissions. A 100-year time horizon appears to be used because of convention. In answer to Commissioner Scharff's inquiries about the request for an informational report and the purpose of such a report, Vice Chair Forssell related that an informational report can raise the UAC's and the Council's awareness of the issue. The original thought was to suggest increasing the purchase of offsets to cover leakage, but this is not the right time for increasing expenditures. Awareness of increased emissions could change the priority of S/CAP action items. Commissioner Segal indicated an approach or a priority for reducing gas emissions has not been determined. Commissioner Jackson added that gas leakage is part of building a case against natural gas usage and for ending the Gas Utility. Chair Danaher stated a more complete view of gas emissions will aid the cost-benefit analyses of different spending measures for reducing GHG. Utilities Advisory Commission Minutes Approved on: Page 7 of 11 Lena Perkins, Senior Resource Planner, advised that these changes will affect the dollars per ton avoided for in-City programs versus out-of-state offsets. ACTION: None ITEM 4: ACTION: Staff Recommendation that the Utilities Advisor Commission Recommend the City Council Adopt the Proposed Operating and Capital Budgets for the Utilities Department for Fiscal Year 2021 Report. Dave Yuan, Strategic Business Manager, reported the fiscal year (FY) Utilities Proposed Operating and Capital Budgets contain minimal rate increases and commit to providing essential services. Due to the COVID-19 emergency, staff has amended the Proposed Budget to withdraw a request for two new positions and freeze five vacant non-critical positions. Staff proposes to recruit and fill critical positions in operations and engineering. Operating Reserve Fund balances are projected to exceed minimum guideline levels, and recommended 0% rate changes for most Utilities will have minimal impacts. In reviewing the Proposed Budget, the Council recommended 0% rate increases for the Electric, Water, and Wastewater Utilities, a 2% rate increase for the Gas Utility, and a 2.5% Consumer Price Index (CPI) rate increase for the Fiber Utility. With a reduction in the monthly gas service charge, the average residential customer will see a decrease in their monthly gas bill despite the rate increase. Residential customers with higher usage will see an increase in their monthly bill. Commercial customers will see a $250-$500 increase in their monthly bills depending on their usage. Staff anticipates a revenue loss of about $18 million in the Electric Fund due to the 0% rate increase and a load reduction; proposes to freeze 1.85 full-time equivalents (FTE) in vacant positions; recommends postponing non-critical electric underground rebuild projects; and proposes to reevaluate the purchase and sale of RECs. In response to Chair Danaher's question regarding the loss due to load reduction and offsets for reductions in purchases, Yuan advised that the anticipated revenue loss does not include a $9 million offset for purchases. Yuan continued his presentation, stating staff projects net revenue from the sale of in-state (Bucket 1) RECs and the purchase of out-of-state (Bucket 3) RECs over five years will total $16.735 million. The net revenue is based on current hydroelectric generation projections, load projections, and REC market prices. Because the California Energy Commission (CEC) does not consider out-of-state RECs an eligible renewable resource, CPAU's Power Content Label (PCL) will reflect 80-90% carbon-free energy. In reply to Commissioner Jackson's query regarding the PCL, Yuan indicated the Electric Utility's emissions will be 100% carbon free even though the PCL reflects only 80%. In answer to Commissioner Smith's questions about increasing the sale and purchase of RECs and a timeframe for realizing the projected net revenue for FY 2021, Yuan clarified that a policy change allows the purchase of Bucket 3 RECs. The market price will determine the amount of net revenue for FY 2021. Jim Stack, Senior Resource Planner, indicated the State has not relaxed its requirements for the use of in-state RECs. Prior to the pandemic, the State discussed requiring all in-state RECs. With each month that passes, CPAU loses the opportunity to sell RECs and earn the projected revenue. In response to Commissioner Jackson's inquiry regarding delaying the sale of July and August RECs, Stack explained that once CPAU generates RECs, it can sell them as Bucket 3 RECs only. Bucket 1 RECs have to be sold prior to their generation. Bucket 1 RECs provide the most profit. To realize the projected revenue of $3.8 million for FY 2021, the Council would have to amend the Carbon Neutral Plan in June so that July RECs could be sold as Bucket 1 RECs by the end of June. A two-month delay could result in the loss of around $1 million in potential revenue. Jonathan Abendschein, Assistant Director of Resource Management, indicated amendment of the Carbon Neutral Plan has not been agendized, but a motion to recommend the City Council approve the budget could include a direction to staff to pursue the program. Given the lead times for staff reports, staff may not be able to present an amendment to the Carbon Neutral Plan to the UAC in June, which means the Council would not consider an amendment until September. Utilities Advisory Commission Minutes Approved on: Page 8 of 11 In reply to Commissioner Segal's query about the UAC's previous consideration of amending the Carbon Neutral Plan, Abendschein related that the previous discussion pertained to the sale of surplus RECs. A motion directing staff to pursue an exchange of RECs below the surplus as part of the budget could accomplish a Carbon Neutral Plan amendment before July. In answer to Councilmember Cormack's inquiry regarding legal review of the proposal, Abendschein indicated the proposal is subject to a number of internal reviews, which includes review by the City Attorney. Commissioner Smith liked the policy of exchanging RECs because it provides an option for the Council and staff to further electrification efforts via a funding source other than the State or Federal governments. In a year's time, when the health emergency has hopefully ended, the Council could reverse the policy. Yuan further stated projections for Electric Operation Reserves at the end of FY 2021 are slightly below target levels. Under the projections, the Electric Utility can maintain services, invest in critical infrastructure, provide customer support, promote efficiency programs, and continue implementation of S/CAP programs and capital improvement projects. The majority of Fiber Utility customers will not be affected by the 2.5% rate increase. Projected ending Reserves for the Fiber Utility are $34 million. Staff proposes to freeze 0.25 FTE in vacant positions and increase funding for the Fiber Optics Network Rebuild project. A design contract for the Fiber Optics Network Rebuild project will be presented to the Council for approval in June. In answer to Chair Danaher's inquiries regarding the phasing of the project, Yuan indicated Phase 1 for analysis and design will extend for about six months. Phase 2 for construction will take six to nine months. Phases 3 and 4 will study FTTP and will be presented to the UAC in about a year. In response to Commissioner Smith's query about installation of a portion of AMI in FY 2021, Yuan advised that the Request for Proposals (RFP) will close in mid-June, and contracts may be awarded by the beginning of calendar year 2021. Installation will probably begin in 2022. Dean Batchelor, Utilities Director, added that fiber will be installed with AMI collectors because fiber will transmit data from the collectors to the billing system. Shiva Swaminathan, Senior Resource Planner, clarified that data can be transmitted via fiber or the cellular network, which is the default method. Fiber provides a robust and secure connection. Yuan continued his presentation, stating a $3 million reduction in the Gas Utility will be needed to maintain Reserves. Staff proposes to reduce the scope of the gas main replacement project, freeze 1.15 FTE in vacant positions, and postpone the gas meter replacement project. Gas Operation Reserves are projected to fall slightly below target levels at the end of FY 2021. The Gas Utility will maintain the cross-bore safety inspection program, continue the main replacement project, increase the frequency of Citywide leak surveys, and evaluate and elevate gas meter testing. In answer to Commissioner Segal's inquiry regarding meter testing, Batchelor related that meters will be tested for accuracy and leakage. Yuan further stated staff proposes to reduce the scope of future sewer main replacement projects and the sewer sanitary rehabilitation project in the Wastewater Collection Utility. Bond financing of capital projects is an option if construction costs decrease during a recession. The Wastewater Collection Operation Reserve is projected to fall below the target level at the end of FY 2021. Staff will complete the cost of service study, continue to assess and design future sewer main replacement projects, procure a new mobile management software system, continue the sewer system rehabilitation, and purchase new construction equipment. In the Water Utility, staff proposes to freeze 1.15 FTE in vacant positions, postpone water meter replacement, and evaluate and elevate water meter testing. The Water Operation Reserves are projected to reach the reserve maximum at the end of FY 2021. The Water Utility expects revenue losses due to reduced consumption and flat rates for two years. The seismic water tank replacement and water main replacements projects will continue. Utilities Advisory Commission Minutes Approved on: Page 9 of 11 Bret Andersen remarked that amending the Carbon Neutral Plan will be a notable change because there is a qualitative difference between Bucket 1 and Bucket 3 RECs. He understood revenues generated from the sale of RECs would be used for electrification projects. Commissioner Johnston commended staff for softening the impact of budget constraints on customers. He concurred with modifying the Carbon Neutral Plan to reduce the impact of the pandemic. Commissioner Smith recalled the UAC's discussion of RECs in February. Given the economic impacts of the pandemic and the goal of a carbon-free Palo Alto, helping the City find revenue to accomplish goals is logical. Commissioner Scharff believed some of the proposals for the Gas Utility requires direction from the City Council. The majority of savings are obtained through reducing the gas main replacement project. He questioned staff not proposing bond financing for capital projects when the projects involve safety and the Gas Utility will not be eliminated in the next ten years. Batchelor noted the Council raised the same issues, and the Council probably recommended a 2% rate increase in order to fund capital projects. Gas leaks are minimal, and testing for leaks will continue. Bond financing remains an option for capital projects. Funding could be taken from the Reserves, but he preferred not to do that. Commissioner Scharff supported the use of carbon offsets for the Gas Utility. Without the offsets, the Gas Utility will not be carbon neutral. In answer to his question regarding alternatives to eliminating the offset program, Batchelor indicated funding for the program could be taken from Reserves or capital projects could be reduced further. At Chair Danaher's request for an explanation of bond financing, Yuan reported multiple utilities may seek financing. Developing a bond offering typically takes about three to four months. Abendschein added that the minimum amount is usually $5 million, but staff should evaluate $10 million. Financing would be across multiple utilities, but each utility has to pay its share of debt service costs. Chair Danaher proposed staff evaluate bond financing to accelerate capital projects and save on construction costs. Eliminating the offset program could send the message that the City will neglect environmental goals to fill budget shortfalls. In reply to Commissioner Segal's queries about using bond proceeds to pay off existing debt and customer connections, Yuan was not sure the proceeds could be used for existing debt, but the existing debt could be refinanced in the new offering. CPAU could save money by refinancing the existing debt, and staff will evaluate that. Batchelor explained that customer connections are revenue neutral because the customer pays a fee for a first-time connection to a building or residence. Yuan clarified that the utility bears a portion of the cost if improvements to the system are made at the same time as the connection. Batchelor reported before internal crews bore for any type of new service, they have to inspect the sewer line with a video camera to ensure it was not bored into. All capital projects for replacement services require contractors to record inspections of sewer lines to prove cross-bores have not occurred. Commissioner Segal suggested FTTP could be part of a carbon reduction program as it is important for telecommuting. Yuan advised that a new study will evaluate combining undergrounding, fiber, and electrification into one package for neighborhoods. In answer to Commissioner Segal's inquiry about the number of customers seeking bill assistance, Yuan indicated the number of customers applying for assistance has increased but not as much as staff expected. Some customers have submitted incomplete applications. Staff has asked customers inquiring about payment arrangements to inquire again when the emergency ends and the total balance due is known. Donations to ProjectPLEDGE have increased. The number of past-due residential bills has declined significantly probably because MyCPAU reminds customers of due dates. Staff anticipates the number will continue to decrease. The number of past-due commercial bills has increased. Commissioner Segal concurred with comments not to eliminate the gas offset program. Commissioners reached consensus to continue the gas offset program. Commissioner Smith preferred to fund the offset program with proceeds from the sale of Bucket 1 RECs. Commissioner Johnston qualified his support based on Staff finding funding for the program. Utilities Advisory Commission Minutes Approved on: Page 10 of 11 Commissioners supported bond financing as a means to fund and perhaps accelerate capital projects, particularly FTTP. Commissioner Smith noted civil infrastructure contractors continue to be extremely busy; therefore, he did not anticipate a decrease in construction costs. Commissioners supported a policy change to sell Bucket 1 RECs and purchase Bucket 3 RECs to meet the full load. Vice Chair Forssell emphasized the importance of framing the issue as replacing Bucket 1 RECs with Bucket 3 RECs, which are legitimate carbon-reducing entities. Commissioner Johnston hoped the Electric Utility could return to purchasing Bucket 1 RECs to cover load. Commissioner Segal concurred with Commissioner Johnston and expressed concern that a drought would reduce potential revenue. Batchelor advised that the policy would not become effective in June because the Council would have to discuss the issues and understand that technically the Electric Utility would be carbon neutral but not from a State perspective. In addition, the Council's break is scheduled for July. Councilmember Cormack acknowledged the fast pace of changes and the inability to study topics in detail. The use of Reserve Funds is appropriate. The Council pushed Director Batchelor hard regarding the gas rate increase, and he admitted the cross-bore and main replacement projects could continue with a 2% rate increase. She did not believe reducing the scope of the projects would create safety issues. She inquired about restrictions on the use of Bucket 1 sale proceeds. Abendschein reported funds associated with the Electric Utility may only be used within the Electric Utility. Otherwise, there are no restrictions on the use of sale proceeds unless the Council establishes restrictions. Councilmember Cormack emphasized that sale proceeds cannot fund General Fund expenditures. ACTION: Commissioner Smith moved to recommend the City Council 1) adopt the Proposed Operating and Capital Budgets for the Utilities Department for Fiscal Year 2021 with an amendment to reinstate the natural gas offset program and 2) amend the Carbon Neutral Plan to sell Bucket 1 Renewable Energy Certificates and purchase Bucket 3 Renewable Energy Certificates. Commissioner Scharff seconded the motion. The motion carried 7-0 with Chair Danaher, Vice Chair Forssell, and Commissioners Jackson, Johnston, Scharff, Segal and Smith voting yes. ITEM 5: ACTION: Selection of Potential Topic(s) for Discussion at Future UAC Meeting. Chair Danaher requested a discussion of bond financing and updates regarding market rates for capital projects and a discussion of accelerating the FTTP project. Dean Batchelor, Utilities Director, remarked that accelerating the FTTP project is unlikely because a new RFP will be required. The selected contractor is capable of doing a high-level design, which will require six to nine months. The Council will then have to approve the design and construction, which is Phase 2. Chair Danaher clarified that the contractor should proceed with design. A detailed discussion of FTTP could surface new ideas. Commissioner Jackson added that the discussion could be preparation for Phases 3 and 4 of the projects. Vice Chair Forssell requested gas leakage return as an action item. Commissioner Scharff requested discussions of the S/CAP, gas offsets, gas leakage, the future of the Gas Utility, and goals for electrification. Chair Danaher suggested the discussion follow receipt of AECOM's analysis of S/CAP goals and actions. Commissioner Segal requested the discussion include the City's or CPAU's ability to mandate behavior versus incentivize and encourage behavior. Jonathan Abendschein, Assistant Director for Resource Management, advised that S/CAP goals and key actions following the Council discussion in June could benefit the discussion. Over the summer, staff will conduct some preliminary analyses of the impacts of rapid decarbonization on the Gas Utility. August or September could be a good time for the discussion. Chair Danaher noted agenda items for water and AMI are scheduled for June. ACTION: None Utilities Advisory Commission Minutes Approved on: Page 11 of 11 NEXT SCHEDULED MEETING: June 17, 2020 Commissioner Scharff moved to adjourn the meeting. Commissioner Segal seconded the motion. The motion carried 7-0 with Chair Danaher, Vice Chair Forssell, and Commissioners Jackson, Johnston, Scharff, Segal and Smith voting yes. Meeting adjourned at 12:38 p.m. Respectfully Submitted Tabatha Boatwright City of Palo Alto Utilities Utilities Advisory Commission Minutes Approved on: July 01, 2020 Page 1 of 5 UTILITIES ADVISORY COMMISSION VIRTUAL MEETING MINUTES OF June 17, 2020 SPECIAL MEETING Due to technical difficulties the meeting was not recorded. CALL TO ORDER Chair Danaher called the meeting of the Utilities Advisory Commission (UAC) to order at 9:04 a.m. Present: Chair Danaher, Vice Chair Forssell, Commissioners Jackson, Johnston, Scharff (joined at 9:06), Segal, Smith Absent: None ORAL COMMUNICATIONS None. APPROVAL OF THE MINUTES Vice Chair Forssell moved to approve the minutes of the May 20, 2020 meeting. Commissioner Segal seconded the motion. The motion carried 6-0 with Chair Danaher, Vice Chair Forssell, and Commissioners Jackson, Johnston, Segal and Smith voting yes, and Commissioner Scharff absent. AGENDA REVIEW AND REVISIONS None. REPORTS FROM COMMISSIONER MEETINGS/EVENTS None. UTILITIES DIRECTOR REPORT Dean Batchelor, Utilities Director, delivered the Utilities Director's Report. Utility Sales and Delinquencies - Staff has been tracking changes in water, gas, and electric consumption related to shelter in place. Consumption is currently down across all utilities, though most substantially in the electric utility. • Water utility: In the water utility consumption is currently roughly the same as last year, but about 4% to 6% below the last dry year, 2018. We have seen a substantial decrease in small and large commercial water use compared to 2018, though residential water use is higher. • Gas utility: In the gas utility consumption has been at or above previous year consumption, except that gas usage dropped to summer levels early, in early May rather than in the middle of June. This was primarily due to significant drops in small business gas use. Staff will monitor this summer as shelter in place restrictions are relaxed to see if usage rebounds. • Electric utility: Up until the last two weeks electric utility consumption was 8% to 10% lower than previous years, but in the last two weeks it has rebounded, with consumption similar to previous years. This may be a short term effect of the warmer weather. Utilities Advisory Commission Minutes Approved on: July 01, 2020 Page 2 of 5 • Utility Bill Delinquencies: The total dollar balance of utility bills that are between 30 and 90 days overdue was approximately $750,000 for all utilities, up from $385,000 in late April. This is still well below the total amount for defaults assumed in the Financial Plans. Utilities Meter Reading Resumed June 1 - Earlier this year, some meter reading activities were suspended to comply with state and county Shelter-in-Place orders and to protect the health and safety of our community members and CPAU staff. With the recent easing of some of these requirements from the county, we resumed reading all customer utility meters the week of June 1. CPAU staff are being diligent about safety and abiding by social distancing protocols. Public Safety Power Shutoffs - Bay Area agencies are meeting with PG&E to discuss the potential for Public Safety Power Shutoffs (PSPS) this year. The purpose of PSPS is to reduce the risk of wildfire caused by electric equipment impacted by high winds or other extreme weather events. PG&E will de-energize certain electric circuits and facilities until risks subside. While PG&E does not directly serve electricity to CPAU customers, the City intakes electricity from PG&E’s transmission system. The Foothills have been identified as the area at the greatest risk for potential wildfire and may be the only part of Palo Alto that could lose power if PG&E implements a PSPS west of highway 280. Palo Alto customers did not experience outages last year from a PSPS and it is unlikely that an incident will occur this year. CPAU’s practice is to closely monitor our own power lines and during periods of extreme weather, make decisions about our local operations based on the safety and best interest of our customers. PG&E has been working on infrastructure upgrades to reduce the number of customers impacted by power shutoffs and enhancing communication protocols to provide better notifications to municipal utilities and customers the agency serves. CPAU is also developing outreach materials to inform our customers about what to expect, including how we will manage our local electric distribution system and communicate with customers if we anticipate a power shutoff in Palo Alto; either from PG&E or on our own distribution system. Find details at cityofpaloalto.org/safeutility CALeVIP Program status update: CPAU is partnering with four agencies in the California Electric Vehicle Infrastructure Project (CalEVIP) which will provide rebates for electric vehicle charging stations at commercial customer sites and is scheduled to launch this fall. The state program is administered by the Center for Sustainable Energy (CSE). The California Energy Commission and CSE will host a workshop on June 23 to explain the program details. Information is on our website at cityofpaloalto.org/workshops COVID-19 Update - On Friday, June 5, revisions to the public health order for Santa Clara and other counties took effect. These revisions relax some restrictions on shelter in place, including allowing socially distanced small outdoor gatherings, recreation, and expanded business activities. Health officials strongly recommend that we all stay at home as much as possible and remain in contact with only our family units to try to help prevent the spread of COVID-19. Face coverings are strongly recommended by the county and still required in Palo Alto. The county has observed a recent uptick in COVID-19 cases, which is likely related to loosening restrictions in mid-May. Health officers will continue a regular cadence of making small cautious changes while observing the data on number of cases, expanding testing opportunities and improving efforts at contact tracing. The county provides a library of frequently asked questions on its website and is utilizing 211 for the public. Palo Alto continues to update its cityofpaloalto.org/coronavirus webpage with new information and helpful resources. Testing: The city and county began offering free voluntary testing for city employees this week at City Hall. Members of the public are welcome to use these testing services, including non-Palo Alto residents. Testing is available June 16 through June 19 from 10am to 4pm in the City Hall lobby. The city is also working with the county to set up mobile testing sites. Summer Streets: The city is launching a new Summer Streets initiative to expand outdoor dining and retail options in the California Avenue and downtown core of the city. As of last Thursday, California Avenue is closed to traffic to allow restaurants and retail establishments to spread out on sidewalks, streets, and parking areas for social distancing. This temporary closure is in effect through early July and may be extended longer if deemed necessary. Discussions continue about potentially closing University Avenue as well, but there is much debate within the business community about this. The city is working through processes for efficient and effective permitting, encroachment permissions, and safety practices. Return to Work: City leadership are discussing a variety of options for return to work plans for staff. This includes developing official policies for on-site versus remote work, administrative leave, and safety protocols to protect everyone in the workforce. Our Utilities operations, metering and customer service teams have Utilities Advisory Commission Minutes Approved on: July 01, 2020 Page 3 of 5 resumed much of their typical work while observing social distancing practices. For staff who can effectively work remotely and remain productive, they will likely continue to do so through the summer or longer. The timeline for an actual physical reporting in to city facilities is dependent upon further updates from the county public health officer and our city’s readiness to set up workspaces in order to safely bring employees back. Budget: City Council continued budget discussions this week in preparation for official adoption of the full budget on June 22. The city’s finances have been significantly impacted by the COVID-19 pandemic, particularly in the General Fund. Approximately 100 full-time and part-time staff in other departments face layoffs. Some of those staff in the SEIU may have “bumping rights” over more junior-level staff with the same job descriptions. We do not yet know specifically who will be laid off, nor who in SEIU could possibly “bump” staff in Utilities or other departments. We will do whatever we can to retain our staff. COMMISSIONER COMMENTS None. UNFINISHED BUSINESS None. NEW BUSINESS ITEM 1: DISCUSSION: of Advanced Metering Infrastructure (AMI) Systems and Platforms to Maximize Value of the Utility’s AMI Investment for Customers • Did not record some of the early comments and questions – there were questions about wireless transmission protocols, comments that we should move faster on introducing Phase 2 and Phase 3 features (Slide 15) and various questions about costs> • Jackson: various questions about TOU rates. Need to communicate to people that TOU is coming. He wanted to know the exact wireless protocol to be used. He was concerned about people hacking the meters and using it to discover whether people were home or not, or to turn their services on or off. • Cormack: be effective about identifying the benefits to the end users and communicating it to them effectively. Keep the conversation at Council about the benefits rather than about the details of the system. She agreed with Scharff that Phase 2 and Phase 3 should be accelerated. She asked whether we were behind. Swaminathan said we were, though the economic benefits to Palo Alto are lower and he felt this was the right time to do it. Batchelor noted that only one other small POU in Northern CA had implemented AMI – we were not behind our cohort. • Segal: Agreed with previous comments. Asked about all-electric rates and whether AMI was required. Swaminathan said all-electric rates did not require AMI and staff was working on a rate, but at higher penetrations, AMI would be needed to manage distribution impacts. Jackson speculated it could be possible to submeter electrified loads and reported separately to charge those uses less. Segal said if AMI was needed for electrification, we should accelerate the AMI program. • Smith: Agreed we should advance the schedule for AMI rollout. Asked if CVR (Phase 3) could be moved up – it seemed less complicated to implement. Swaminathan said that, upon reflection, it could. Smith asked whether water leak reduction had been incorporated into the cost/benefit analysis. Swaminathan said it had. • Forssell: Suggested a group buy for residential customers to get in-home displays and connectors. Asked about the benefits to commercial customers. Swaminathan spoke about connecting smart meters to energy management systems and its use in installing efficiency measures. • Scharff: We need to make sure it is easy for the consumer to take advantage of the system. People will not go out and buy extra equipment – it needs to be accessible to everyone. Swaminathan said the myCPAU portal would allow people to access their AMI data (day after), will look at ways to facilitate the benefits of real-time information. ACTION: None Utilities Advisory Commission Minutes Approved on: July 01, 2020 Page 4 of 5 ITEM 2: DISCUSSION: Discussion of 2020 Sustainability and Climate Action Plan Update: Updated Goals and Key Action • Christine Luong gave a brief update on the work since the last S/CAP discussion • Danaher: Make sure micromobility (scooters, e-bikes) is part of the solution. Brought up the example of scooter charging stations on light poles. Luong highlighted that we were considering a micromobility pilot before COVID, but it was canceled due to concerns about transmission. • Johnston: Looking forward the AECOM analysis to get a sense of costs. Encouraged raising prices as a way to get people to convert, though he acknowledged some of the legal and equity challenges there. It will also require a massive outreach and education effort to get people to accept this – need to reach well beyond the minority of people in the community who are already prepared to electrify. Need to start working on education and outreach right away. • Smith: We can encourage telecommuting by installing fiber to the home. (Danaher agreed) • Scharff: Conundrum – do we count offsets? Thinks it is the right thing to do to retain offsets while getting people to reduce gas use in buildings. We could not actually prohibit people from buying gas vehicles. Not realistic to expect this can all get done within eight years. Land use and mobility changes are very, very hard, require a lot of staff time, and it will be difficult to get community buy-in. Encourages us to be honest with ourselves about how hard this will be. • Public Comment: o Colin Roche: Palo Alto High graduate, founded SwiftMile, a micromobility company. Provides a small vehicle charging system you can attach to public infrastructure (e.g. light poles). Wants to work with Palo Alto. • Jackson: In the interest of time, asked that the minutes reflect the comments he e-mailed before the meeting (see attached), and he would forgo his verbal comments. • Forssell: Asked why large commercial reduction goals were lower than residential. Tam said commercial building end uses were much harder to electrify. Forssell noted that the Energy section was less than 80% from 1990 levels. Abendschein clarified that greater reductions were required from Mobility and EVs, and less from Energy, and between the three they totaled an 80% from 1990 levels for all emissions. Forssell said that spoke to the importance of calculating the value of upstream emissions to understand accurately those tradeoffs. She noted it should be OK to have Level 1 chargers in residential locations. She thought a carbon tax or something equivalent would be a good approach to the problem (or items in the S/CAP with some equivalence to a carbon tax, like paid public parking), though she understood the potential legal issues with it. • Segal: Worries about the feasibility of achieving these goals in the time we have before 2030 given competing priorities. Wondered which of these programs have been implemented elsewhere, and what were the successes and failures? Looking forward to the AECOM report. Thinks it would be hard to mandate anything that forces action (e.g. forcing someone to buy a car when they are not otherwise planning to vs. providing incentives when they are in the market) – would be hard to get community buy-in. City should lead by example – buy electric vehicles for City fleet, micromobility for City employees, etc. • Danaher: Thinks commuting and traffic patterns may shift long term due to the pandemic. Fleets roll over slowly, so EV adoption will be challenging. We will not get a new fleet by 2030. Offsets are a viable transition strategy – should talk more about what they accomplish and why they result in real reductions. Whatever we do, take steps other communities can take as well. Many of these measures would not be replicable. Re-emphasized the value of micromobility as a measure. ACTION: None ITEM 3: DISCUSSION: Discussion of City Water System Operations Tomm Marshall delivered an overview of the City’s emergency water supply Utilities Advisory Commission Minutes Approved on: July 01, 2020 Page 5 of 5 ACTION: None ITEM 4: DISCUSSION: Discussion of the Demand Side Management Report for Fiscal Year 2019 Delayed to the July 1, 2020 UAC meeting in consideration of time. ACTION: None NEXT SCHEDULED MEETING: July 1, 2020 Vice Chair Forssell moved to adjourn the meeting. Commissioner Scharff seconded the motion. The motion carried 7-0 with Chair Danaher, Vice Chair Forssell, and Commissioners Jackson, Johnston, Scharff, Segal and Smith voting yes. Meeting adjourned at 12:21 p.m. Respectfully Submitted Tabatha Boatwright City of Palo Alto Utilities City of Palo Alto (ID # 11306)Utilities Advisory Commission Staff Report Report Type: Meeting Date: 6/17/2020 City of Palo Alto Page 1 Summary Title: Overview of Customer Benefits Related to AMI Investments Title: Discussion of Advanced Metering Infrastructure (AMI) Systems and Platforms to Maximize Value of the Utility's AMI Investment for Customers From: City Manager Lead Department: Ut ilities Background & Summary At the March 5, 2020 Utilities Advisory Commission (UAC) meeting, staff updated the Commission on the scope and timeline associated with the Request for Proposal (RFP) issued to solicit competitive vendor proposals to implement the Advanced Metering Infrastructure (AMI) project (Report # 11055). The RFP documents are linked here for reference – RFP #177782 for Equipment, Software and Services for Advanced Metering Infrastructure Project. At the meeting, the Commissioners requested staff to return and provide an overview of AMI systems and platforms to maximize value of AMI investment for customers. The attached presentation (Attachment A) provides such an overview, as well as a broader overview of plans for an AMI based Smart Grid Program. Staff seeks Commissioner feedback on the overall AMI- based Smart Grid Program. For background, linked below are two prior UAC reports and the consultant report on the AMI project: •Report #1: Experience gained via the CustomerConnect AMI pilot program (Sept 2017) •Report #2: Cost-benefits associated with the AMI based smart grid program (May 2018) •Report #3: Final Report by AMI Consultants, Smart Grid Assessment and Utilities Technology Road Map (January 2018) Resource Impact The AMI Project is expected to cost approximately $19 million ($10 million for electric, $3.5 million for natural gas and $5.5 million for water). The electric expenditure is anticipated to be funded by the Electric Special Projects (ESP) reserves. The ESP is also anticipated to loan funds to the gas and water utilities for the project, which would then be repaid over five -years. A full assessment of cost and funding sources are provided in Report #2. Staff: Shiva Swaminathan Taha Fattah City of Palo Alto Page 2 Policy Implications Implementation of AMI project conforms with the 2018 Utilities Strategic Plan (USP) that has identified implementation of AMI system as a key strategy under USP Priorit y #2 to “Invest in and utilize technology to enhance customer experience and maximize operational efficiency.” Stakeholder Engagement Through the CustomerConnect pilot program, the Palo Alto community members were engaged on the benefits and need to invest in AMI technology. The UAC, Finance Committee and City Council have reviewed many facets of the projects over the past few years. Environmental Review The UAC’s discussion of the AMI project and its implementation does not constitute a project under the California Environmental Quality Act (CEQA). Attachments: • Attachment A: Maximizing AMI Investment Value for Customers • Attachment B: RFP Excerpts from AMI Systems Requirements for Prospective Bidders 1 Overview of AMI Systems and Platforms & Ways to Maximize Value of AMI Investment for Customers - Facilitating Commission Discussion & Input - Utilities Advisory Commission Meeting June 17, 2020 Attachment A STAFF: Shiva Swamanithan Taha Fattah 2 Presentation Outline AMI & Project Overview •Applications of smart grid in Palo Alto •Lessons learned from CustomerConnect AMI Pilot Benefits of AMI based Smart Grid Systems in Palo Alto •Customer value propositions •Value for CPAU operations AMI Systems and Platform •AMI platform and systems integration •Information security and privacy •Maximizing value of AMI investment for customers Next Steps & Input Sought Today 2 3 What is Smart Grid? What does it mean in Palo Alto? •Use of digital sensing, communication and control technologies to monitor utility networks and facilitate two-way communication with customers for more effective and efficient utilization of infrastructure and resources. •AMI is a foundational enabling technology to: Maximize the value of customer sited distributed energy resources (DERs), maintain service reliability as more DERs connect to the distribution grid and meet the community’s sustainability and GHG reduction goals Achieve greater energy and water efficiency and conservation to meet community goals and regulatory mandates Enable faster detection and restoration of electric outages Detect and fix water and natural gas leaks, and improve safety Improved customer experience –timely, relevant, actionable information Implement advanced customer rates to provide market price signals 3 4 Illustration of Components of a AMI Based Smart Grid System 4 * Network Types: Mesh or Point-to-multi-point * Gateways are commonly known as collectors l~ustration of a Mesh Network • CoUects electric, gas and water meter reads and transmits to gateways ~ Gateways ~ ~mounleCI on uti li ty poles) I Utility Provided Appncations Q CIS/1BUling Q Outage Management system Q Q,IS Web Applications &. Customer Portal 5 History of AMI Evaluations, Projects & Implementation Plan •Investor Owned Utilities (IOUs) in California implemented AMI for in 2008-2010 •Currently all electric and natural gas IOUs & 50% of Electric POUs have AMI •Palo Alto analyzed the merits of AMI investment in 2012 & implemented Pilot Deferred investment until technology matures and economics improves Implemented a 300 home AMI CustomerConnect Pilot (2013-2018) o Provided advanced electric, gas, and water meters to customers and enabled customers to view their hourly consumption on a web-portal – increased customer awareness of utility usage patterns o Implemented pilot time-of-use electric rates for EV customers o Detected and fixed numerous water leaks at customers’ homes with the help of AMI data o Gained operational experience •City Council accepts recommendation to invest in AMI –Sept 2018 5 6 CustomerConnect Pilot –Lessons Learned 6 Customer Value Propositions •Access to hourly consumption patterns –day after •Increased awareness of consumption patterns •Enables customer to switch consumption from high cost (high GHG emissions) to low cost periods (low GHG emissions) Net hourly consumption pattern for a customer with solar PV 7 CustomerConnect Pilot –Lessons Learned 7 Customer Value Propositions •Water leak detection & notification •Online retail rate comparison tools (TOU vs Tiered Rate) Online tool to compare customer bill under different retail rate options 8 AMI Benefits (Quantified in AMI Business Case) 8 •Reduction in meter reading cost & meter reader injuries •Reduction field checks & reduced truck roles to take move-in/out reads •Timely meter reading and elimination of backyard meter reading •Improve energy & water conservation due to higher awareness of usage patterns – by viewing hourly consumption, the day after •Early detection of water leaks •Enhance electricity conservation through Conservation Voltage Reduction •Improved outage response time 9 Other AMI Benefits (Difficult to Quantify for AMI Business Case) Improved customer experience Maintain and improve reliability Gas leak detection & improved safety Improved system planning capabilities Improved asset utilization Timely meter reading Ability to implement advanced retail rates, such as all electric or ev rate Unauthorized use detection Improved safety/reduced workers’ compensation Compliance with future legislative requirements Receive demand response event alerts 9 10 Potential Smart Devices Within the Home -Maximizing Customer Value In-home Displays(IHD) connect real time consumption measurement from smart meter to the Internet –Provides access to real-time energy info via web browser to connected devices –Requires electric meter to have a second radio to enable this function Smart Programmable Controllable Thermostats (PCTs) can also receive the real-time electricity info and control signals (if radio enabled) Smart plugs enable monitoring and control the power consumption of individual appliances Load control switches to voluntarily turn on-off devices such as pool pumps, water heaters, EVs (based on demand response signals via AMI network or device vendor enabled via customer Wi-Fi) 10 11 Share Interval Data with Third Parties -Maximizing Customer Value 11 •Green Button or equivalent protocols provide customers their energy usage data or enables sharing of information in an easy-to-use and standard file format •Enables participate in 3rd party value added applications (e.g. virtual power plant concept implementors such as OhmConnect or data sharing via platforms such as UtilityAPI) Universities and Researchers Software Vendors Energy Start-Ups Solar and energy storage vendors Electric Vehicles manufactures and charger network providers Demand Response or Virtual Power Plant concept implementors •Interval meter data usage and a masked number is transferred to the 3rd party via secured API interfaces •To receive this information from the IOU/CCAs, the 3rd party must be registered with the CPUC and be transparent with how data will be used. •CPAU has shared masked customer monthly consumption data with Stanford and Oxford researchers in the past 12 Customer Centric AMI Systems & Platforms 12 Servioe Or ders From CII S, B illing Information I I ~ - - ----W o rk Orders._ __ To C IS System --------• t lnnal ler WOMS I -------,-~,----------I I II I 1 Re p ortmg • MV RS-lfk~ R at Fi le 0 Al . : cl: _ _ _ _ _ _ _ Base Maps; _ _ , l V nony m wze , • GPS Coordi na t es 1 : J nterval Data ESRI (City/C PAU) I I I I L or Distribution system> ________ ~~~~~~~~~~~::_::_::_::~{ M~ t~-i Analysis 1 + ,-~~~~~~~~~~~~~~~--I I 1 11'.et e r ·Data I 1 I I MyCPAU I • I -Custo1mer Portal ~ Customer/ Account/ Bm t---------------"""""f--Payment !I nformation I I I I AMI Meter Head End Sy s.te m Software Currentliy SEW Provides this Service & llnte,g rates, with O:t:heir Servi.c.es to Provide S ing'l e -S ign~On Exper-iience to Customeirs I I I I - - ------_ Jnterval Read Data ______ j . l ' Wire ess and /or fib e r (fro m GoUectm) .; 5<T>> CPAU Integration with third party tools ,customer provides Smart Ene,rgy/Up light, Water Smart, EV /PV Calculator access to, I I .. Third Party Apps 13 AMI Communication & Data Storage: Security & Privacy AMI Wireless Communication Protocols and Security –Meet all applicable Federal, State, and local regulatory requirements (including, but not limited to, Federal Communications Commission (FCC Title 47 C.F.R,Part 15 -Radio Frequency Devices), and applicable ANSI standards –Support Advanced Encryption Standard (AES) for 256 bit encryption end-to-end; support rolling encryption keys on a configurable basis –Support ANSI C12.19/C12.18/C12.22 cryptographic solutions including clear text, plain text and cipher text communication Customer Information Privacy & Security –Meet City’s own Cybersecurity Security Terms and Conditions, and Information Privacy Policy –Compliance with ISO 27001 Standards, two factory authentication, etc. More details specifications provided in RFP (see attachment B for excerpts) 13 14 Next Steps 14 •Input from UAC on Project Scope, Customer Platforms/Systems •AMI Project Decision Making and Implementation Timeline 1.RFP Responses Received June 9th 2.RFP Evaluations completed –Fall 3.Update to UAC –Fall 4.Recommendation on Projects to Council Q1 2021: •AMI Project ($17-21M) •Gas and Water Meter Replacement Project ($8 to $12M) 5.Project Approval and Implementation Timeline –Q2 2021 15 Next Steps 15 Phased Approach to Smart Grid Program Implementation Phases Features Enabled Target Date 1 AMI installation completed, fully automated meter reading for billing, enable MyCPAU to display AMI data 2024 2 MyCPAU AMI data analytical tools, Enabling 3rd party Apps, advanced utility rates for customers, Interface with OMS, proactive AMI data based water/gas leak detection/repair 2025-27 3 Conservation Voltage Reduction (CVR) Program 2027-29 4 Distribution System Automation 2028+ 16 UAC Discussion and Input Today 16 •Scope of AMI Project and Smart Grid Program •Ways to maximize AMI investment value for customers •Cybersecurity and privacy topics related to AMI System •Other 1 Excerpts from AMI RFP Requirements for Prospective Bidders This document provides excerpts from the requirements set forth in RFP #177782 for Equipment, Software and Services for Advanced Metering Infrastructure Project in the following areas: 1) Connecting and Integrating AMI System to other CPAU Platforms, 2) AMI communication network and data storage platform security, 3) Guidelines for locating AMI collectors/Gateways. 1.Connecting/Integrating AMI to other CPAU Platforms Attachment B Staff: Shive Swaminathan Taha Fattah 2 "' j Acc ou,n ,~, F'tl ••n ~ll P ~IK<....,,Ul'IC~IVICC> "6o'Uff 1c.awt~t"6 S AP CIS I I I 'Wodd.yAk, I I I , I I I F l k, AMETopobD.S,e GIS (Ut.ilttl es.) NffR5 Uke-Fl;:,,L RI.<! I i ''"""•....-wo,..s j I ~ --r .... ____ () ____ ..., t~ Piro«,s,s I I r I -.~~-~-~~--~-i --J, t ---_, •• ["'==V~=arLl!l.o. l===="'VR Ji °""'VS J-.-u,ra,-, I 11.rlJM FCS --~ Rf5XI D.J~ - -_, 1--- - - - - - - - -_Elec:r.tc ~w, °'..£a9C" lk'Jl:,.ii_ - - ~ &. R t!!it<lr.K"bn SCACIA ACS Nn.tl.W" a.I Gas ~1..C'f"Di:l:r.:I. 3 Category Priority Requirement The Network Platform Shall: Systems Integration Critical Support real-time integration methods (e.g., MultiSpeak, SOAP, XML, Restful API, etc.) Other Applications Important Support DNP3 communications protocol for interfacing other process automation systems components. Systems Integration Critical Be capable of interfacing with email and SMS to send alarms or status reports to designated recipients. Systems Integration Critical Be capable of transferring data to and from the AMI headend and other utility systems using real-time communication protocols or other common interface models to ensure transfer of data. Other Applications Important Support Modbus communications protocol for interfacing other process automation systems components. Other Applications Important Be capable of communicating with load control devices. Other Applications Important Support a platform to provide connectivity (status) to distribution automation devices, such as reclosures, capacitors, breakers, transformers, fault indicators, line load sensors, relays & power measurement devices, etc. Other Applications Important Provide a platform to provide connectivity (status and control) to public street lights and rentable private lighting. Other Applications Important Be capable of transmitting data from water monitoring devices, such as for pressure, temperature, and quality. Systems Integration Critical Support real-time communication and protocols for integration to other enterprise IT systems. Systems Integration Critical Support common information model structures, commercial enterprise application infrastructure interfaces, and service oriented integration patterns for IT systems integration the utility's CIS and other enterprise IT systems. 4 Functionality Critical Be available to be retrofit with a KYZ pulse output board without limiting AMI functionality, for three-phase meters. Other Applications Important Be available with an optional Zigbee radio for Personal Area Network (PAN) or Home Area Network (HAN), for residential meters. Other Applications Critical Be available with an optional alternative protocol (non-Zigbee) radio for Personal Area Network (PAN) or Home Area Network (HAN), for residential meters. Other Applications Critical Be available with a button to enable the Service Disconnect switch to close when the 'Arm to Connect" option is used for reconnecting service remotely, for residential meters. Reporting Critical Incorporate external data (weather, property, climate) into reporting and analytical reporting tools. Reporting Nice to Have Provide lower resolution (not at individual meter level) outage map to display on the Utility's external facing website. 5 2. AMI Communication Network and Data Storage Platform Security, Category Priority Requirement The Network Platform Shall: System Performance and Reliability Critical Meet all applicable Federal, State, and local regulatory requirements (including, but not limited to, Federal Communications Commission (FCC Title 47 C.F.R,Part 15 - Radio Frequency Devices), and applicable standards by the American National Standards Institute (ANSI)). System Performance and Reliability Critical Provide mechanisms to minimize or eliminate potential interfere with current Utility, SCADA, Public Safety or any other current communications system. System Performance and Reliability Critical Provide mechanisms to minimize or eliminate potential interfere with current Utility, SCADA, Public Safety or any other current communications system. Security Critical Comply with City IT Security Policy, VISA, Data Privacy, and SaaS Agreement. Security Critical Not store personally-identifiable customer information. Security Critical Log invalid login attempts; retain 12 months of authentication logs success and failure. Security Critical Support Advanced Encryption Standard (AES) for 256 bit encryption end-to-end. Security Important Support rolling encryption keys on a configurable basis. Security Critical Support ANSI C12.19/C12.18/C12.22 cryptographic solutions including clear text, plain text and cipher text communication. Security Critical Support functions which allow for secure device authentication, registration, and revocation of registration. Security Critical Supply mechanisms which audit and store all security related events including all messages, access, and modification events within the system for 90 days. 6 Security Critical Supply a security audit store which includes the date and time of the event, type of event, subject identity, and the outcome (success or failure) of the event. Security Critical Comply with the City's Information Privacy Policy (Attachment N), to be included in the final contract (as an exhibit). Security Critical Comply with the City’s Vendor Cybersecurity Terms and Conditions (Attachment W), to be included in the contract (as an exhibit). Security Critical Provide Network Layer IP filtering solution to allow access only from the City's IP address to the Vendor environment (especially hosted for the City). Security Critical Securely transfer/process data between the City and the Vendor's environment through SITE-TO-SITE VPN communication, enhanced with Multi-Factor Authentication (MFA). Security Critical Securely encrypt City’s data during the operational process, hosted at rest, and the backup stage, at the Vendor's environment (including Vendor’s contracting organization’s environment) Security Critical Offer robust disaster recovery and business continuity solutions with maximum 8 (eight) hours RTO (Recovery Time Objective) (i.e., in the event of a disaster, the services offered by the Vendor shall not exceed 8 hours downtime). Security Critical Offer 99.99% up-time in the Service Level Agreement (SLA). Security Critical For systems hosted using third-party cloud services, such as AWS, offer a secured, logically separated IT environment in cloud consistent with the AWS_Security_Compute_Services_Whitepaper document (https://d1.awsstatic.com/whitepapers/Security/Security_Compute_Services_Whi tepaper.pdf). Security Critical Provision collected metering data to be owned by the utility. This data may not be used by any other party for any use unless prior authorization/approval is granted. 7 Security Critical Provide a secure login (e.g. authentication with LDAP) in compliance with ISO27001 to prevent access by unauthorized users. Security Critical Provide 2FA for system access. Security Critical Support user authentication and authorization by role in compliance with ISO27001. Security Critical Provide authorized users’ access to audit logs in compliance with ISO27001 that shall track all changes to interval usage, register meter reads and configuration data. Security Critical Secure web interfaces (i.e. ‘https’) and utilize appropriate encryption and authentication. Security Critical Secure/encrypt all file transfers to other systems (e.g., via SFTP, AES 256 bit encryption, RSA key, etc.). Security Critical Provide Network Layer IP filtering solution to allow access only from the City's IP address to the Vendor environment (especially hosted for the City). Security Critical Securely transfer/process data between the City and the Vendor's environment through SITE-TO-SITE VPN communication, enhanced with Multi-Factor Authentication (MFA). Security Critical Securely encrypt City’s data during the operational process, hosted at rest, and the backup stage, at the Vendor's environment (including Vendor’s contracting organization’s environment) Security Critical Offer robust disaster recovery and business continuity solutions with maximum 8 (eight) hours RTO (Recovery Time Objective) (i.e., in the event of a disaster, the services offered by the Vendor shall not exceed 8 hours downtime). Security Critical Offer 99.99% up-time in the Service Level Agreement (SLA). 8 Security Critical For systems hosted using third-party cloud services, such as AWS, offer a secured, logically separated IT environment in cloud consistent with the AWS_Security_Compute_Services_Whitepaper document (https://d1.awsstatic.com/whitepapers/Security/Security_Compute_Services_Whi tepaper.pdf). Security Critical Offer IP filtering for all the applications and database access to the Vendor’s environment and to the cloud environment. 3. Location of AMI collectors Category Priority Requirement The Network Platform Shall: System Performance and Reliability Critical Comply with Palo Alto Objective Aesthetic, Noise, and Related Standards for Wireless Communication Facilities in the Public Rights of Way (https://cityofpaloalto.org/civicax/filebank/blobdload.aspx?t=72076.31&BlobID=7 3303). City of Palo Alto (ID # 11403) Utilities Advisory Commission Staff Report Report Type: Agenda Items Meeting Date: 6/17/2020 City of Palo Alto Page 1 Summary Title: 2020 S/CAP Update - Additional Goals and Key Actions Title: Discussion of 2020 Sustainability and Climate Action Plan Update: Updated Goals and Key Actions From: City Manager Lead Department: Utilities Recommendation This item is being provided to the Utilities Advisory Commission (UAC) for feedback and discussion and no action is requested. Executive Summary In April 2016, City Council adopted the ambitious goal of reducing GHG emissions to 80 percent below 1990 levels by 2030, 20 years ahead of the State of California 80 x 50 target. In November 2016 Council adopted the S/CAP Framework, which has served as the road map for achieving Palo Alto’s sustainability goals. In December 2017, Council accepted the 2018 -2020 Sustainability Implementation Plan “Key Actions” as a summary of the City’s work program. In early 2020, the City launched a 2020 S/CAP Update to determine the goals and key actions needed to meet its sustainability goals, including its goal of reducing GHG emissions 80 percent below 1990 levels by 2030. Staff drafted 2020 S/CAP Potential Goals and Key Actions as a starting point for discussion. Since then, the City has solicited feedback from the community through a virtual on-demand 2020 S/CAP Community Engagement Workshop (March 31 – April 14, 2020), the City of Palo Alto Sustainability website, and at the April 13, 2020 City Council Meeting. Staff reviewed all feedback received between January 22, 2020 and April 30, 2020 and incorporated it into updated 2020 S/CAP Proposed Goals and Key Actions. Staff also reviewed feedback received by the UAC at its May 20, 2020 meeting. On June 16, 2020 staff requested that Council direct staff to continue with the 2020 S/CAP Update and evaluate the 2020 S/CAP Potential Major Goals and Key Actions Related to GHG reduction (Attachment A) before it goes to AECOM for impact analysis. Staff is requesting additional feedback on these Goals and Key Actions from the UAC at its June 17, 2020 meeting as well. Attachments: •Attachment A: 2020 SCAP Update Staff: Jonathan Abendschein City of Palo Alto (ID # 11304) City Council Staff Report Report Type: Action Items Meeting Date: 6/8/2020 City of Palo Alto Page 1 Council Priority: Climate/Sustainability and Climate Action Plan, Tr ansportation and Traffic Summary Title: 2020 SCAP Update Planning Title: Direct Staff to Continue with the 2020 Sustainability and Climate Action Plan (S/CAP) Update and Evaluate the 2020 S/CAP Proposed Goals and Key Actions From: City Manager Lead Department: Public Works Recommendation Staff recommends that City Council direct staff to continue with its work on the 2020 Sustainability and Climate Action Plan (S/CAP) Update and the evaluation of 2020 S/CAP Potential Major Goals and Key Actions related to greenhouse gas emissions reduction (Attachment A). Executive Summary Consistent with the Council’s adoption of “Sustainability, in the context of climate change” as one of the top three priorities for CY 2020, Staff is developing a 2020 Sustainability and Climate Action Plan (S/CAP)Update to help the City meet its sustainability goals, including its goal of reducing greenhouse gas (GHG) emissions 80 percent below 1990 levels by 2030. Staff presented the 2020 Sustainability and Climate Action Plan (S/CAP) Update Process1 to Council at an April 13, 2020 Study Session. Council directed staff to return to Council before the City’s consultant (AECOM)begins its analysis of Potential Key Actions. Attachment A shows the Potential Major Goals and Key Actions with the highest potential for reducing GHG emissions. The Major Goals and Key Actions are intended to ensure that enough emissions and cost data are prepared to ultimately formulate multiple scenarios to meet the 80 x 30 goal, giving Council choices among scenario packages.The full list of the Potential Goals and Key Actions, both those that relate to GHGs and those that relate to other program areas are captured in the 1 https://www.cityofpaloalto.org/civicax/filebank/blobdload.aspx?t=53475.02&BlobID=76048 Attachment A City of Palo Alto Page 2 2020 S/CAP Updated Potential Goals and Key Actions DRAFT2. These Potential Goals and Key Actions were modified based on 109 pages of comments on an earlier version presented to the community on March 26, 2020. City Council discussion and feedback will be sought on the Major Goals and Key Actions.In particular, staff is requesting Council feedback on the level of intervention necessary to achieve Palo Alto’s S/CAP goals.This will help staff refine the planned approach to community awareness and engagement. Background In April 2016, City Council adopted the ambitious goal of reducing GHG emissions to 80 percent below 1990 levels by 20303 -20 years ahead of the State of California 80 x 50 target.In November 2016 Council adopted the S/CAP Framework4, which has served as the road map for achieving Palo Alto’s sustainability goals. In December 2017, Council accepted the 2018-2020 Sustainability Implementation Plan “Key Actions” as a summary of the City’s work program5. In early 2020, the City launched a 2020 S/CAP Update to determine the goals and key actions needed to meet its sustainability goals, including its goal of reducing GHG emissions 80 percent below 1990 levels by 2030. Staff drafted 2020 S/CAP Potential Goals and Key Actions as a starting point for discussion. Since then, the City has solicited feedback from the community through a virtual on-demand 2020 S/CAP Community Engagement Workshop (March 31 –April 14, 2020), the City of Palo Alto Sustainability website, and at the April 13, 2020 City Council Meeting. Staff reviewed all feedback received between January 22, 2020 and April 30, 2020 and incorporated it into updated 2020 S/CAP Proposed Goals and Key Actions. Now staff is proposing that Council direct staff to continue with the 2020 S/CAP Update and evaluate the 2020 S/CAP Potential Major Goals and Key Actions Related to GHG reduction (Attachment A) before it goes to AECOM for impact analysis.The full list of the Potential Goals and Key Actions, both those that relate to GHGs and those that relate to other program areas are captured in the 2020 S/CAP Updated Potential Goals and Key Actions DRAFT. Discussion For the City to continue progress towards its climate and sustainability goals and targets, a 2020 S/CAP Update is necessary to further study the highest impact actions to take. The 2016 S/CAP Framework provided direction and overall goals through 2020. The intent was for staff to update the S/CAP every five years and develop more granular five-year work plans and short- term programs, rather than attempt to build a detailed 14-year work plan. In preparation for the 2020 S/CAP Update, staff reviewed the goals and actions in the 2016 S/CAP Framework, the 2018-2020 Sustainability Implementation Plan, the 2018 Zero Waste 2 https://www.cityofpaloalto.org/civicax/filebank/blobdload.aspx?t=58649.63&BlobID=76860 3 https://www.cityofpaloalto.org/news/displaynews.asp?NewsID=3534&TargetID=268 4 https://www.cityofpaloalto.org/civicax/filebank/documents/60858 5 https://www.cityofpaloalto.org/civicax/filebank/documents/63141 City of Palo Alto Page 3 Plan, the 2030 Comprehensive Plan, the Urban Sustainability Directors Network Greenhouse Gas Reduction High Impact Practices, and the Carbon Neutral Cities Alliance Game Changers list to draft 2020 S/CAP Potential Goals and Key Actions. These Potential Goals and Key Actions were meant to be a starting point for discussion. Staff initiated a community engagement effort and received feedback between January 22, 2020 and April 30, 2020 on the 2020 S/CAP Potential Goals and Key Actions from 204 people who participated in the 2020 S/CAP Community Engagement Virtual Workshop, 7 people who responded to the Virtual Workshop invite, 3 people who reviewed the materials on the sustainability website, and 21 people who submitted comments for the April 13 Council Study Session. Staff reviewed 109 pages of feedback from the community, which included many helpful suggestions for improvement. Several themes surfaced in the input received: -The commenters are generally supportive of the 2020 S/CAP and do not want to delay action on climate change, despite the uncertainties created by the current coronavirus pandemic. -The 2020 S/CAP needs to include more aggressive but achievable goals, measurable targets, and accessible reporting, with more focus on electrifying buildings, transportation, and equipment. -The commenters are not supportive of counting natural gas offsets in our overall greenhouse gas emissions reductions. Offsets are meant to be a bridging strategy and should be phased out. -The coronavirus pandemic has shown that it is possible to work from home regularly. The City should explore remote work strategies as a way to reduce transportation- related GHG emissions. -Housing, land use, and education are areas of focus that are missing from the 2020 S/CAP. A summary of all input received on the 2020 S/CAP Potential Goals and Key Actions and the 2020 S/CAP Community Engagement Virtual Workshop can be found in Attachment B. The full unedited text of all input received can be found in the Compilation of All Input Provided between 1/22/2020 to 4/30/20206. Staff presented the 2020 S/CAP Potential Goals and Key Actions to the Utility Advisory Commission (UAC) on May 20, 2020. The UAC was generally supportive of the first draft of the 2020 S/CAP Potential Goals and Key Actions and provided several recommendations for improvement related to electrification of appliances and buildings, including City buildings; financing tools such as on-bill financing; inclusion of e-bikes, e-scooters, and other personal electric vehicles in mobility discussions; and electric vehicle group buy programs and infrastructure. The UAC also posed the questions of how the Key Actions will be financed, whether we can achieve our targets through incentives alone, and whether natural gas offsets should count towards our emissions reductions goal. While no action was taken by the UAC on 6 https://www.cityofpaloalto.org/civicax/filebank/blobdload.aspx?t=68527.83&BlobID=76499 City of Palo Alto Page 4 the 2020 S/CAP Potential Goals and Key Actions, the UAC voted 7-0 to recommend maintaining the Carbon Neutral Gas Program supplied by carbon offsets as part of another agenda item, the FY 2021 Budget. Staff incorporated community input to update the 2020 S/CAP Potential Goals and Key Actions, which will be the foundation for the 2020 S/CAP. The 2020 S/CAP Potential Goals and Key Actions cover seven sustainability areas -Energy, Mobility, Electric Vehicles, Water, Climate Adaptation and Sea Level Rise, Natural Environment, and Zero Waste. While all seven areas are important, staff is highlighting Potential Major Key Actions in three areas for Council to evaluate –Energy, Mobility, and Electric Vehicles. Staff is presenting more Key Actions than needed to get to the 80 X 30 goal,so that Council will have choices in what Key Actions are ultimately selected.Staff is including Key Actions that will be difficult, expensive, and/or inconvenient to achieve. Some of these Potential Key Actions will require additional legal analysis and coordination with other agencies, such as the California Energy Commission, before being presented to Council for final selection. Others may require voter approval, and could ultimately be included in a potential Ballot Measure. Each of the 2020 S/CAP Update Potential Key Actions falls along a Spectrum of Tools for Achieving Climate Goals (See Figure 1) below. The Spectrum ranges from market-driven solutions that require low intervention but also low certainty of achievement, such as voluntary programs, to government-driven solutions that require higher intervention but yield high certainty of achievement, such as city-wide voter-approved mandates.Once Council directs staff to proceed with the evaluation of the 2020 S/CAP Potential Goals and Key Actions, our consultant (AECOM)will estimate the GHG reduction potential,the costs, and the sustainability co-benefits (such as improved local air quality or reduced cost of living)of the Potential Key Actions. This impact analysis will provide a range of costs per GHG reductions that will have various options along the Spectrum of Tools for Achieving Climate Goals. Staff envisions using the impact analysis to come up with a set of potential Key Actions that allow multiple options to get us to our 80 x 30 goal, as well as trigger points for when more interventions are needed to achieve the targets for the Key Actions. Figure 1. Spectrum of Tools for Achieving Climate Goals City of Palo Alto Page 5 As an example, City of Palo Alto Utilities currently has several Electrification Programs, one of which focuses on electric heat pump water heaters. The Heat Pump Water Heater Program provides rebates for residents to voluntarily replace water heaters with electric heat pump water heaters. These rebates are an example of a tool with low intervention –the rebates are voluntary –and low certainty –the number of residents who have voluntarily replaced their water heaters is far lower than the goal. In order to reach the targeted number of water heaters that need to be replaced, the City may need to explore development of a Reach Code Ordinance7 to provide more certainty to meet the target, or whether a mandate would be a legally viable option to ensure that the target is reached. It should be noted that should the Council believe that “high” level intervention is needed and supportable to advance Palo Alto’s S/CAP goals, a different approach to community awareness and engagement may be warranted. For example, should a 2022 voter measure to finance electrification (or other purposes) be a possibility, staff could orient our workplan to begin building community awareness of the value and options for electrification, developing cost estimates and delivery options,and evaluating voter support for the various forms such a measure could take.In fact, should a citywide measure for electrification be pursued, coordination and potential economies of scale with electrical undergrounding and fiber-to-the- home could also be concurrently evaluated. Staff requests Council discuss and provide feedback on the potential for such long lead-time strategies. 7 Development of a “Reach Code” ordinance that would exceed California Building Energy Efficiency Standards (the Energy Code) requires a showing that the measures would be cost effective, and findings by the California Energy Commission that the proposed Reach Code requires buildings to be designed to use less energy than permitted by the Energy Code. City of Palo Alto Page 6 Staff will schedule a Council Study Session in early fall to present the results of the AECOM and staff analysis. Stakeholder Engagement Staff developed, and is implementing,a 2020 S/CAP Update Engagement Plan which identified relevant stakeholders, proposed materials, and desired meeting milestones and outcomes. Key steps to date have been a March 31 –April 14, 2020 Community Engagement Virtual Workshop and an April 13, 2020 Council Study Session.Further, Council reviewed the opportunities for engagement in the 2020 S/CAP Update Proposed Process and the Community Engagement section of the 2020 –2021 Sustainability Work Plan. Policy Implications The 2020 S/CAP Update aligns with two of the top three Council Priorities for CY 2020: “Sustainability, in the context of climate change” and “Improving mobility for all.” Resource Impact Appropriate resources are already in place to develop the 2020 S/CAP Update. Contract Number C20176783 With AECOM Technical Services, Inc., for Professional Services Related to the 2020 Sustainability and Climate Action Plan Update and SB743 Implementation was approved on February 24, 2020 (CMR 11112). Funding is included in the operating budgets from City Manager’s Office –Office of Sustainability and the Office of Transportation. Any additional appropriation of necessary funding is subject to City Council approval. Environmental Review Directing staff to continue with the 2020 S/CAP Update does not require California Environmental Quality Act review, because this action is not a project under section 21065 of Public Resources Code and section 15378(b)(5) of CEQA Guidelines, as an administrative governmental activity which will not cause a direct or indirect physical change in the environment.A CEQA analysis of the Update itself will be presented with the final 2020 S/CAP Update. Attachments: ·Attachment A -2020 Sustainability and Climate Action Plan Potential Major Goals and Key Actions ·Attachment B -Summary of Input on 2020 S/CAP Potential Goals and Key Actions and Community Engagement Workshop through April 30 2020 Attachment A Last Updated May 27, 2020 2020 Sustainability and Climate Action Plan Potential Major Goals and Key Actions For Greenhouse Gas Reduction DRAFT Attachment A Page 2 of 5 The 2020 Sustainability and Climate Action Plan (S/CAP) Potential Major Goals and Key Actions for Greenhouse Gas Reduction listed on the following pages are a subset of the full list of updated 2020 S/CAP Potential Goals and Key Actions. Staff is highlighting the 2020 S/CAP Potential Goals and Key Actions that have the highest potential Greenhouse Gas (GHG) reduction for Council to evaluate. These Key Actions are from the Energy, Mobility, and Electric Vehicles (EVs)areas. The 2020 S/CAP Potential Major Key Actions listed in the following pages do not represent all the work that the City is doing or will be doing related to climate change and sustainability. These are the actions we will potentially be prioritizing.They are numbered to make it easier to refer to specific Key Actions and are numbered the same as the Key Actions in the full list of 2020 S/CAP Potential Goals and Key Actions. They are NOT numbered based on priority. Each of the 2020 S/CAP Update Potential Key Actions falls along a Spectrum of Tools for Achieving Climate Goals (See Figure 1) below. The Spectrum ranges from market driven solutions that require low intervention but also low certainty of achievement, such as voluntary programs, to government driven solutions that require higher intervention but yield high certainty of achievement, such as city-wide voter-approved mandates. Once Council provides input on the updated 2020 S/CAP Potential Goals and Key Actions, a consultant (AECOM) will estimate the GHG reduction potential, costs, and sustainability co-benefits (such as improved local air quality or reduced cost of living) of the Potential Key Actions. This impact analysis will provide a range of costs per GHG reductions that will have various options along the Spectrum of Tools for Achieving Climate Goals. Staff will use the impact analysis to come up with a set of potential Key Actions that allow multiple options to get us to our 80 x 30 goal, as well as trigger points for when more interventions are needed to achieve the targets for the Key Actions.Some of these measures will require additional legal analysis and potential coordination with other agencies, such as the California Energy Commission, before being presented to Council for final selection. Figure 1. Spectrum of Tools for Achieving Climate Goals Page 3 of 5 POTENTIAL MAJOR GOALS FOR GREENHOUSE GAS REDUCTION Ü Reduce Greenhouse Gas (GHG)emissions from the direct use of natural gas in Palo Alto’s building sector by1: a.40% below 1990 levels by 2030 (or 24% below 2018 level) OR b.60% below 1990 level by 2030 (or 50% below 2018 level) OR c.80% below 1990 level by 2030 (or 76% below 2018 level) Ü Reduce transportation related GHG emissions 80%, from 300,000 MT CO2 e/year to 60,000 MT CO2e /year by: a.Increasing the mode share for active transportation modes (walking, biking, and transit) from 19% to 40% of local work trips by 2030 b.Increasing the availability of transit and shared mobility services from 61% to 100% by 2030 by increasing the proportion of residents within a quarter-mile walkshed of frequent transit corridors to 30% and by providing on -demand transit options to the rest of the City c.Utilizing development regulations and standards to continue creating a housing density and land use mix that supports transit and non -SOV transportation modes d.Utilizing pricing, fees, and other program and policy tools to encourage reductions in GHGs and VMT Ü Reduce transportation related GHG emissions 80%, from 300,000 MT CO2 e /year to 60,000 MT CO2e /year by: a.Increasing the EVs registered in Palo Alto from 4,500 (2019) to 42,000 (80% of vehicles) b.Increasing the share of EV commute vehicles from single digits to 80% by 2030 c.Develop a public and private charging network to support these levels of EV penetration. 1 Prior to the AECOM analysis, there are 3 alternative goals to choose from for the Energy Sector, based on 40%, 60% and 80% of GHG reduction from the direct use of natural gas in the building sector. The AECOM analysis will determine the least cost bundle of GHG reduction measures across the different sectors to meet the 80x30 goal, which in turn will establish the goal for the Energy sector. Page 4 of 5 POTENTIAL MAJOR KEY ACTIONS FOR GREENHOUSE GAS REDUCTION2 Energy:Potential Major Key Actions for GHG Reduction Residential 5.Retrofit all gas wall furnaces in multifamily buildings to electric heat pump systems for space heating by 2030 (Estimated total reduction of 5,600 MT CO2e) 7.Electrify gas appliances in single family homes upon home sale beginning in 2025 a.Water heating only (Estimated total reduction of 7,800 MT CO2e) b.Space heating only (Estimated total reduction of 10,800 MT CO2e) c.Full electrification (Estimated total reduction of 19,600 MT CO2e) 8.Electrify water heating on replacement in all single family homes by 2030 (Estimated total reduction of 20,000 MT CO2e) 9.Phase out fossil fuel use in existing buildings starting with areas that have older gas lines that need to be repaired or replaced. Disconnect natural gas distribution service to residential areas by 2030. a.Target only single family homes with PVC gas line (Estimated total reduction of 1,400 MT CO2e) b.Target 50% of single family homes (Estimated total reduction of 24,500 MT CO2e) c.Target 50% of residential buildings (Estimated total reduction of 36,000 MT CO2e) d.Target 100% of single family homes (Estimated total reduction of 49,000 MT CO2e) e.Target 100% of residential buildings by 2030 (Estimated total reduction of 72,000 MT CO2e) Non-Residential 11.Electrify water heating and space heating in all K-12 facilities by 2030 (Estimated total reduction of 3,300 MT CO2e) 12.Convert all rooftop gas packs on non-residential buildings to electric heat pump systems by 2030 (Estimated total reduction of 1,100 MT CO2e) 13.Require all-electric non-residential new construction projects starting in 20213 (Estimated total reduction of 2,300 MT CO2e) 14.Electrify 80% of existing city-owned buildings by 2030 15.Require all commercial buildings above 25,000 sq ft to meet a carbon emissions intensity target by occupancy class with a goal of reducing carbon emissions by 40%4 (Estimated total reduction of 16,200 MT CO2e) 2 A Consultant, AECOM,will determine the GHG reductions and associated costs for each of these Key Actions. 3 City Council adopted an all-electric mandate for residential new construction projects effective 4/1/2020. Expanding this mandate to non-residential construction will require an additional cost effectiveness study and coordination with the CEC.Estimated total reduction of 2,100 MT CO2e 4 Buildings > 25,000 sqft represent 75% of total nonresidential square footage in Palo Alto, or around 19,000,000 total sqft. This strategy is modeled after NYC’s Local Law 97 (Building Emissions Law)and may need a Green Building Code amendment. Page 5 of 5 Mobility: Potential Major Key Actions for GHG Reduction 1.Reduce the current transportation mode split of 64%5 Single Occupancy Vehicle (SOV) use for work trips to increase active transportation modes (walking, biking, and transit) by implementing the Bicycle + Pedestrian Transportation Plan, the Complete Streets policy, Vision Zero, and other programs to create safe streets for all road users, particularly vulnerable road users 2.Reduce SOV use by eliminating free parking and adjusting parking requirements 3.Implement key transportation Capital Improvement Projects to significantly increase transit use coverage, service quality, frequency, speed and/or access 4.Enhance traffic signals to improve traffic flow and reduce idling and associated GHG emissions. 5.Update and strengthen public and private Transportation Demand Management (TDM) programs g.Reduce Vehicle Miles of Travel (VMT) by mandating telework two days per week. (Includes both new and existing development.) 6.Use land use strategies to reduce VMT d.Accommodate new housing and employment growth in areas walkable to retail and Caltrain or corridors that meet requirements for VTA-provided transit via zoning standards, consistent with state law. Electric Vehicles: Potential Major Key Actions for GHG Reduction 3.Continue to electrify municipal fleet as opportunities arise, and by 2021 develop a comprehensive fleet electrification workplan and associated EV charging needs6.Replace City’s fleet vehicles with EVs at end of life, whenever suitable EVs are available in the market.7 (Estimated total reduction of 250 -500 MT CO2e/yr) 10.Require at least 50% of all parking spaces at Palo Alto’s 800+ multi-family properties (~10,000 units) install EV chargers, with the City providing rebates and technical assistance. 11.Require an appropriate percentage of EV charger installations at all commercial parking spots. (e.g. 25 to 50% of all parking spaces) 12.Consider a Palo Alto-specific Internal Combustion Engine (ICE)vehicle fee, tax and/or assessment to provide a disincentive for the ownership or use of a fossil fuel vehicle. Consider application of the fee, tax, or assessment to both residential households and workplaces8 and utilize the revenue to incentivize VMT reduction and EV adoption.9 13.Require private bus fleets serving Palo Alto office campuses to electrify by 2030. 14.Evaluate programs to reduce the number of fossil fuel vehicles in Palo Alto. Ban the registration of gasoline vehicles in Palo Alto by 2030. (Estimated total reduction of 150,000 MT CO2e/yr) 5 US Census, American Community Survey, 5-Year Estimates, 2018 6 Study would assess what it would take to electrify 252 Light Duty Vehicles (LDV) in the City fleet -including needs of Police and Fire LDV, age of vehicles and replacement timelines, budgets, location and # of necessary EVSE’s and staffing availability to implement projects 7 This is the emission reduction potential if 90% of 252 Light Duty Vehicles could be electrified. Due to lower miles traveled by city vehicles, each vehicle switched assumed to lower GHG by 1 to 2 MT/year. 8 For example, a residential assessment or tax might apply to each household unless they produce evidence of EV ownership or attest to not owning a vehicle. A workplace fee might be imposed on gasoline vehicles parking at a workplace under a transportation demand management program. 9 For example, a $50/month fee, on the estimated 50,000 vehicles driving into Palo Alto, could raise $30 million/year Attachment B Input on the 2020 Sustainability and Climate Action Plan Potential Goals and Key Actions, and Community Engagement Workshop #1 -Summary of All Input Provided between 1/22/2020 to 4/30/2020 In early 2020, the City of Palo Alto launched a 2020 Sustainability and Climate Action Plan (S/CAP) Update to determine the Goals and Key Actions needed to meet its sustainability goals, including its goal of reducing greenhouse gas (GHG) emissions 80 percent below 1990 levels by 2030. City staff proposed priorities in seven areas: Energy, Mobility, Electric Vehicles, Water, Climate Adaptation and Sea Level Rise, Natural Environment, and Zero Waste, which are summarized in the 2020 Sustainability and Climate Action Plan Potential Areas and Priorities document (More details can be found in Staff Report 10941). After reviewing different City of Palo Alto Plans and external Climate Action Plans, Staff drafted 2020 S/CAP Potential Goals and Key Actions as a starting point for discussion. Since then, the City solicited feedback from the community through a virtual on-demand 2020 S/CAP Community Engagement Workshop (March 31 –April 14, 2020), the City of Palo Alto Sustainability website (http://cityofpaloalto.org/sustainabilityplan),and at the April 13, 2020 City Council Study Session (More details can be found in Staff Report 11201). Staff received feedback from 204 people who participated in the Virtual Workshop, 7 people who responded to the Virtual Workshop invite, 3 people who reviewed the materials on the website, and 21 people who submitted comments for the April 13 Council Meeting. Staff received 109 pages of feedback from the community between January 22, 2020 and April 30, 2020, including many helpful suggestions for improvement. Several themes surfaced in the input received: -The commenters are generally supportive of the 2020 S/CAP and do not want to delay action on climate change, despite the uncertainties created by the current coronavirus pandemic. -The 2020 S/CAP needs to include more aggressive but achievable goals, measurable targets, and accessible reporting, with more focus on electrifying buildings, transportation, and equipment. -The commenters are not supportive of counting natural gas offsets in our overall greenhouse gas emissions reductions. Offsets are meant to be a bridging strategy and should be phased out. -The coronavirus pandemic has shown that it is possible to work from home regularly. The City should explore remote work strategies as a way to reduce transportation-related GHG emissions. -Housing, land use, and education are areas of focus that are missing from the 2020 S/CAP. -The commenters appreciated the opportunity to provide input on the 2020 S/CAP Potential Goals and Key Actions, but would have preferred a webinar with an option to pause, rewind, and fast-forward with a link to a survey,over the ability to provide feedback during the webinar. Staff are incorporating the feedback received to-date and will post an updated version of the 2020 S/CAP Potential Goals and Key Actions on our website for further input. In addition, Staff will bring the updated list to City Council in early June, to review before it goes to AECOM for an impact analysis to estimate the GHG reduction potential of the proposed actions,estimated costs,and additional sustainability co-benefits (such as improved local air quality or reduced cost of living).We hope to host a 2020 S/CAP Summit in the early fall to prioritize which of the Key Actions are needed to get us to our 80 x 30 goal & other goals so that we can draft the 2020 S/CAP by the end of the year. The following pages include a longer summary of the input provided between January 22, 2020 and April 30, 2020. The full unedited text of all input provided can be found here1. 1 https://www.cityofpaloalto.org/civicax/filebank/blobdload.aspx?t=68527.83&BlobID=76499 Go Back to Contents Page Page 2 of 30 Contents –Summary of Input provided between 1/22/2020 to 4/30/2020 (You can jump to any of the highlighted sections by hovering your mouse over the section and holding down CTRL while clicking on your mouse) -General Feedback o Supportive Feedback o Items that Need to Be Addressed o Suggestions for Improvement o 80 x 30 Goal o Airport o Education o Housing o Webinar Feedback -Energy o Feedback on Potential Goals o Suggestions for New Goals o Potential Key Actions to explore further o Feedback on Potential Key Actions o Suggestions for New Key Actions o General Feedback -Mobility o Feedback on Potential Goals o Suggestions for New Goals o Potential Key Actions to explore further o Feedback on Potential Key Actions o Suggestions for New Key Actions o General Feedback -Electric Vehicles o Feedback on Potential Goals o Suggestions for New Goals o Potential Key Actions to explore further o Feedback on Potential Key Actions o Suggestions for New Key Actions o General Feedback -Water o Feedback on Potential Goals o Suggestions for New Goals o Potential Key Actions to explore further o Feedback on Potential Key Actions o Suggestions for New Key Actions o General Feedback -Climate Adaptation and Sea Level Rise o Feedback on Potential Goals o Suggestions for New Goals o Potential Key Actions to explore further o Feedback on Potential Key Actions o Suggestions for New Key Actions o General Feedback -Natural Environment o Feedback on Potential Goals o Suggestions for New Goals o Potential Key Actions to explore further o Feedback on Potential Key Actions o Suggestions for New Key Actions o General Feedback -Zero Waste o Feedback on Goals o Key Actions to explore further o Feedback on Key Actions o Suggestions for New Key Actions o General Feedback Go Back to Contents Page Page 3 of 30 General Feedback Supportive Feedback ·Climate Change is urgent, and action is needed now.Addressing climate change must remain a top priority for Palo Alto.(+ 16 similar comments) ·I support the Sustainability and Climate Action Plan (+ 12 similar comments) ·There are similarities between the pandemic and the climate crisis (and listening to scientists). Both are worldwide problems where local corrective measures are needed. In both cases early actions are needed to get the problems under control.(+ 3 similar comments) ·Thank you for your time and effort in working on this, especially in light of the difficult circumstances that we are all in right now due to the pandemic. (+ 2 similar comments) ·The impacts of city initiatives have ripple impacts that are orders of magnitude greater than the direct GHG reductions within Palo Alto. ·We are pleased that staff has adopted the philosophy of SMART goals (Specific, Measurable, Achievable, Relevant, Time-Bound). ·Sustainability means walkability, workability, rentability and SHARING.Sustainability means we have to house, at least, seniors,local essential workers, homeless AND more. ·The City municipal accomplishments seem robust. Items that need to be addressed ·Palo Alto's natural gas emissions and overall emissions have remained relatively unchanged from 2013 to 2018 (without offsets). Palo Alto should shift its emphasis towards real emissions reductions within City boundaries, rather than bridging strategies such as offsets, with a timeline for when offsets will be phased out.(+ 14 similar comments) ·Present programs that can actually reach our GHG reduction goals. The City should measure all fossil fuel reduction programs against meaningful annual targets. (+ 6 similar comments) ·Follow the strategies of the 2016 S/CAP, specifically with respect to transportation and electrification. (+ 1 similar comment) ·There are many more important items to deal with. We should be addressing the REAL needs of society and not elitist action to address hypothetical, computer modeled climate change.(+ 1 similar comment) ·Palo Alto’s “sustainability” goals are not realistic.Doing away with natural gas for heating and fireplaces is not practical, any more than expecting all cars to be EV by 2030. ·Unless Palo Alto's actions can be repeated by other communities, we are too small to make a real difference ·Educate residents about the pollution they create and the magnitude of the consequences. ·The finance committee has a general investment principle that encourages some amount of divestment from fossil fuel content in the City's holdings, but more actionable goals around fossil free finance are needed going forward. ·Palo Alto's general planning/zoning process has led to a segregated community split between "residential" and "industrial/commercial." There should be more mixed-use developments and denser housing near transportation to minimize transit, encourage resilience, and reduce GHGs. ·Cement is the source of about 8% of the world's carbon dioxide (CO2) emissions. Why aren’t we requiring the use of CO2 trapping cement? Go Back to Contents Page Page 4 of 30 Suggestions for Improvement ·Include big (but achievable) numbers for each goal, a range of key actions to support them, and clear metrics and measurable targets, with transparent reporting. (+ 18 similar comments) ·Make the use of all gasoline powered equipment, aside from automobiles, illegal with proper enforcement.(+ 4 similar comments) ·Greatly enhance community involvement and input in the planning process, with annual study sessions with Council.(+ 3 similar comments) ·Adopt a metric of dollars per carbon unit avoidance, including increasing energy efficiency investments –the most cost-effective ways to reduce GHG emissions. (+ 2 similar comments) ·Continue to grow resources such as Cool Block which foster neighborhood interaction and behavior change while building community.Provide more online tools and data so households can track their footprints and understand ways to reduce their impacts.(+2 similar comments) ·Prohibit burning of firewood.(+ 1 similar comment) ·Develop a holistic Plan that simultaneously addresses GHG reduction, increased resilience, enhanced emergency response, and public health goals.(+ 1 similar comment) ·Integrate sustainability in City operations. State how Capital Improvement Projects address 2020 S/CAP Goals and including a sustainability section in staff reports. (+ 1 similar comment) ·Review other Climate Action Plans and coordinate regional efforts (+ 1 similar comment) ·Include options that work for lower-income people, renters, and people in multi-unit housing. ·Be careful about the reliability of our power (even a perception problem can hurt adoption of electric water heaters and especially space heaters). ·Contemplate whether a golf course and/or a city airport are compatible with our vision of a sustainable city. It's not clear we are being good stewards of the space we have. ·Build relationships with organizations engaged with the same issues. ·Utilize City Commissions as a conduit for community feedback for each of the sustainability areas during the community engagement cycle.Develop a communication strategy to ensure effective coordination and cooperative effort between various commissions, staff, and City Council. ·Implement programs that leverage resources beyond city staff with a focus on near term implementation of the on-bill financing program for retrofit electrification of existing buildings. ·Safer chemicals (and safer materials, more broadly) is an area of focus that should be added as a standalone part of the plan on the same level as energy, mobility, water, etc. ·Prohibit construction of basements. 80 x 30 Goal ·The goal of 80% reduction of GHG’s by 2030 is reasonable. However, we need to be very aggressive to get there. (+ 3 similar comments) ·2050 seems like a more likely goal to achieve GHG emission limits without causing a serious economic dislocation. (+ 3 similar comments) ·Many of these climate goals require funding. Consider a municipal carbon tax to fund climate mitigation and new programs.(+ 1 similar comment) ·Consider a “reach goal” of 100 x 30 rather than 80 x 30. ·Consider explaining how non-incremental policies (policies that reduce > 10%) will be required to achieve 80 x 30. Non-incremental policies often require difficult-to-enact legal mandates. Go Back to Contents Page Page 5 of 30 ·Consider dedicating staff for leadership among nearby cities, the county, and the region to advocate for non-incremental policies. Some policies will be easier to enact regionally. ·Consider polling residents on different baskets of policies (with different forecasted 2030 GHG reductions),including Business As Usual. ·Backcast from 80 x 30. Work backwards to identify policies and programs that will get us there. Airport ·Acknowledge the full environmental cost of running the airport, especially with regard to the greatest local impact: training operations that involve circling planes practicing take-off/landing for hours on end. ·No effort or progress has been made to ban the sale of leaded aviation gas at Palo Alto Airport. ·Add jet emissions as part of the climate priority and prioritize airplane noise in 2020. Education ·Prioritize education as part of the S/CAP and create a multi-faceted educational campaign (+3 similar comments) ·Hang a big banner down from City Hall,using a tree outline to signify our progress towards 80 x 30. Every six months, color in more branches, until our "Palo Alto goal" is filled in completely. Housing ·The built environment and land use, including policies for increasing affordable housing and supporting urban infill,should be included and integrated into the S/CAP (+ 9 similar comments) ·While urban infill in general is important, ADU and JADU construction should be included in the S/CAP. In addition to its climate benefits, this is a substantially less expensive and faster to market approach than large projects for both more and more affordable housing.(+ 1 similar comment) Webinar Feedback ·Thank you for all the effort you put into the virtual Community Engagement Workshop and the innovative approach you have taken to get community input,despite the challenges of our current COVID-19 emergency. (+ 16 similar comments) ·It would help a lot if you could pause and rewind the webinars. (+ 13 similar comments) ·Indicate how much time is remaining in the webinar (+1 similar comment) ·8-minute videos are great, very nice size and easy to do. Energy Potential Goals Ü Reduce greenhouse gas emissions from the direct use of natural gas in Palo Alto’s building sector by 40% below 1990 levels by 2030 Ü Increase Heat Pump Water Heater adoption to 25% by 2030 Ü Increase all-Electric homes to 20% of all residential single-family homes by 2030 Go Back to Contents Page Page 6 of 30 Energy: Feedback on Potential Goals ·The goals need to be more ambitious (+ 2 similar comments) ·These are very ambitious goals, but are they realistic? (+ 1 similar comment) ·We seem to be prioritizing the most expensive options, and options that do not apply to renters or people in larger buildings. (+ 1 similar comment) ·Residents are increasingly concerned with the reliability of our electricity, and that will make conservation and efficiency more appealing than electrification. (+ 1 similar comment) ·While ambitious, these goals are doable and essential. Ü Reduce greenhouse gas emissions from the direct use of natural gas in Palo Alto’s building sector by 40% below 1990 levels by 2030 ·This goal should be more aggressive. 70% by 2030 or reaching 40% earlier (+ 1 similar comment) ·Do not eliminate natural gas in homes for heating, cooking and hot water. The other options are not cost effective. Natural gas is an important backup to electricity and is the preferred method to cook for many. A better option is to replace natural gas with renewable natural gas.(+ 2 similar comments) Ü Increase Heat Pump Water Heater adoption to 25% by 2030 ·Do you mean 25% of new water heaters are heat pump or ALL are by 2030? Is this residential only or also commercial? Need clarification. (+ 1 similar comment) ·The Heat Pump Water Heater (HPWH) adoption rate should be 70% not 25%. All water heaters,on failure, must be required to be replaced with a HPWH when possible. (+ 1 similar comment) ·An infrastructure of reliable and available plumbing and electrical contractors for this conversion work needs to be developed. (+ 2 similar comments) ·The HPWH goal is good, but not all homes can use HPWH and Heat Pump heaters. ·Heat Pump Water Heater conversion is an important component of reducing natural gas usage, but based on personal experience, it's not an easy sell and it's not so easy to get done. Ü Increase all-Electric homes to 20% of all residential single-family homes by 2030 ·This goal needs to be more aggressive to make a difference.(+ 1 similar comment) Energy: Suggestions for New Goals ·Increase use of Renewable Natural Gas (Biomethane) to replace conventional Natural Gas usage (20% by 2030) ·Goal around efficiency and/or conservation, except as implied by the 40% reduction goal. ·Goal around retrofit electrification, not just new building electrification. ·1 house in 10 (proportionately for other buildings) have the energy to power a refrigerator, water pump, and emergency communications. Go Back to Contents Page Page 7 of 30 Energy: Potential Key Actions to explore further (These potential Key Actions do not represent all the work that the City is doing or will be doing related to climate change and sustainability. These are the actions we will be prioritizing. They are numbered to make it easier to refer to specific Actions. They are NOT numbered based on priority.) # of Votes Potential Key Actions 5 1.Meet or exceed City Council-adopted energy efficiency targets 7 2.Explore electrification of city-owned facilities with the goal of phasing out fossil fuel use in existing municipal buildings 9 3.Phase out fossil fuel use in new and existing buildings through a combination of programs & mandates (includes partnerships and collaborations to support market transformation) 4 4.Increase awareness and adoption of efficient electric alternatives to gas appliances and all-electric buildings through community engagement 3 5.Implement an all-electric utility rate 8 6.Explore opportunities to increase energy resilience (e.g. energy storage, microgrids) 3 7.Explore the impact of building decarbonization on City’s gas utility and develop mitigation strategies 2 8.Continue to purchase carbon offsets to match natural gas emissions as a transitional measure. Evaluate potential local offset purchases Energy: Feedback on Potential Key Actions ·Given that furnaces last 30 years, and an estimated 800 gas furnaces are replaced in Palo Alto every year, what is Palo Alto's plan to convert 40% of furnaces to heat pumps by 2030? ·Widespread adoption of heat pumps and all-electric homes requires ways to make it easier for homes to increase their electrical capacity. ·We need to mandate some of these measures in order to meet our goal. ·Focus exclusively on space and water heating and ignore appliances, which have relatively little impact. An easy action is detecting and repairing leaks (pipelines, gas meters). ·I am very much opposed to the Action Items that are aimed to phase out natural gas appliances and natural gas usage in homes. 1.Meet or exceed City Council-adopted energy efficiency targets ·Increase energy efficiency wherever possible (+ 2 similar comments) 2.Explore electrification of city-owned facilities with the goal of phasing out fossil fuel use in existing municipal buildings ·Change "Explore electrification of city-owned facilities" to "Electrify City-owned facilities"(+ 3 similar comments) ·Electrifying municipal buildings will give staff firsthand experience of the hurdles to do so. ·Amend #2 to also explore use of renewable natural gas (Biomethane) in concert with electrification efforts, with goal of phasing out fossil fuel use in existing municipal buildings Go Back to Contents Page Page 8 of 30 3.Phase out fossil fuel use in new and existing buildings through a combination of programs & mandates (includes partnerships and collaborations to support market transformation) ·The most important Key Action is the phase out of fossil fuel use in residential and commercial buildings, including new construction, remodels, and appliances. (+ 11 similar comments) ·Well-intentioned electrification policies such as natural gas bans in new construction will leave many seniors, lower income residents, and renters responsible for outstanding costs of maintaining legacy natural gas delivery systems (+ 2 similar comments). ·Incentivize retrofits from natural gas to electric by providing concrete steps and making it cost effective. Consider raising natural gas utility fees to show the environmental cost of usage (based on the Reach Code discussions). (+ 1 similar comment) ·Add “Ensure that installation of rooftop solar panels does not result in loss of existing trees.” ·Do not move away from natural gas for heating and cooking. It's too expensive for limited benefits. ·Train CPAU staff to install retrofits and assist residents in planning their retrofits. 4.Increase awareness and adoption of efficient electric alternatives to gas appliances and all-electric buildings through community engagement ·Take advantage of existing community partners such as non-profits. ·In addition to awareness, we should be working on funding support. 5.Implement an all-electric utility rate ·We strongly support an all-electric utility rate (+ 1 similar comment) ·The city should also consider changing the solar net meter rates to the old net meter program (more favorable) for homes that go all electric as an incentive to do so. ·This is redundant and regressive. It would disproportionately hurt those living in older dual fuel homes and require seniors and lower income residents to pay more to keep the existing infrastructure properly maintained. It is a misguided policy. 6.Explore opportunities to increase energy resilience (e.g. energy storage, microgrids) ·Transition to more distributed energy systems (microgrids) and local storage that support the integration of renewable energy technologies.This will result in reduction of GHG emissions and improve the resiliency of our power system. (+ 5 similar comments) ·Explore ways to make energy storage more affordable, including piloting approaches for using electricity stored in EVs during supply disruptions or natural emergencies. (+ 1 similar comment) ·Include local solar farms in these opportunities. Developing methods to allow for both solar panels and trees can be achieved by batching solar panels in local solar farms. 7.Explore the impact of building decarbonization on City’s gas utility and develop mitigation strategies ·Add: for the phasing out of the city gas system to the home. ·Consider (during exploration of impact on City's gas utility) the benefits of replacing conventional natural gas with renewable natural gas as a renewable source of baseload power. Go Back to Contents Page Page 9 of 30 8.Continue to purchase carbon offsets to match natural gas emissions as a transitional measure. Evaluate potential local offset purchases ·Continue efforts to meet emission reduction goals without relying on natural gas offsets. (+ 7 similar comments) ·Reword: “Shift the primary strategy to reduce natural gas emissions from carbon offsets to real- world infrastructure emission reductions within the City.” ·Put the funds used for purchasing offsets into an aggressive retrofit program to switch out gas- burning water-and space heaters, stoves, clothes dryers, and industrial scale equipment. Energy: Suggestions for New Key Actions ·Add an action around conservation (e.g., lowering the thermostat), and other universal solutions with low upfront cost. ·Add an action about understanding the barriers to electrification to determine the best programs and incentives to drive electrification. ·Evaluate whether or not key actions are proving useful or impossible to meet. Maybe the need for carbon offsets means there is a problem with the goal that carbon offsets are meant to meet. ·New homes should be wired so that an EV can run the house, known as “home to grid”. ·More effort on distributed PV Energy: General Feedback ·Undertake a plan to phase out all natural gas use and eliminate the old and likely leaking gas pipes that are threaded under our streets. (+ 3 similar comments) ·Streamline the permitting process and reduce fees for retrofit permits. Some contractors will not work in Palo Alto due to the burdensome permitting process. (+ 2 similar comments) ·On bill financing for HPWH and space heating of homes will be critical in getting electrification of existing homes to happen. (+ 2 similar comments) ·Local renewable energy production, including domestic solar, is an important priority for reducing both building and transportation GHG emissions. (+ 2 similar comments) ·Passionate advocates who believe climate change must be tackled quickly at any cost may be less receptive to hearing that transitioning generation resources will take time or that innovations by natural gas suppliers and equipment manufacturers may, in some cases, actually reduce GHG emissions sooner. Enable consumer choice and avoid coercion. (+ 2 similar comments) ·Electrify everything does not take into account that our electricity overnight comes from gas generation. (+ 2 similar comments) ·It is better to use all sorts of energy as opposed to just electric. If there is an issue with the electric grid we have another source of energy.(+ 1 similar comment) ·Promote the installation of solar water heating systems.(+ 1 similar comment) ·Palo Alto should strive to reduce ALL Energy use, not only energy from fossil fuels. ·Focus electrification incentives and mandates on high consumption facilities. ·The #1 thing Palo Alto can do to mitigate building-related climate change is “negawatts” – dramatically increasing building energy efficiency. ·We would truly be innovative leaders if we support biogas, anaerobic digestion, or pyrolysis which have other environmental benefits. Maintain the Measure E site as a possible location. Go Back to Contents Page Page 10 of 30 ·Palo Alto is one of only a few cities in California to not have Advanced Meter Infrastructure. ·Palo Alto needs to have true accounting for natural gas use. The global warming potential for natural gas should be 86 times that of CO2 (not 20) and natural gas leakage must also be accounted for including the entire natural gas supply chain and not just within city boundaries. ·Standardize Palo Alto’s building codes to match those in PG&E’s area to reduce retrofit costs. ·Set up a group buy discount for heat pump water heaters, space-heaters, stove tops,and dryers. ·Enforce Palo Alto laws forbidding natural gas leaf blowers. Mobility Potential Goals Ü Increase active transportation mode share to 25% for local work trips by 2030 Ü Increase availability of transit and shared mobility services by increasing to 75% the proportion of residents within a quarter-mile walkshed of frequent transit by 2030 Ü Implement Complete Streets and build out the Bicycle and Pedestrian Transportation Plan Mobility: Feedback on Potential Goals ·These are great goals (+ 5 similar comments) ·The top goal here should be better supporting e-bikes, scooters, and bikes, which are relatively quick, and are quite usable by many in our flat, temperate area (+ 1 similar comment). ·This could be simplified to a single “Reducing the number of SOV mode use/VMT by X (eg 80%)” with supportive sub goals as appropriate. ·There are no specific targets that directly tie these goals and actions to measurable results. ·Transit and "shared mobility services" should not be lumped together; they serve vastly different audiences and the priority should be transit, resulting in a reduced percentage of people driving. ·This doesn't take into account EVs if the goals are to reduce climate change. ·We will never reduce our transportation emissions enough until we build more housing near transit, and more housing in general. Climate goals and housing goals are completely linked. ·Stop building more parking structures. That money should be used to implement these goals. ·The city should not spend any more time and money on bicycle plans and implementations. Ü Increase active transportation mode share to 25% for local work trips by 2030 ·These are great goals (+ 5 similar comments) ·Please explain what active transportation mode share means (+ 5 similar comments) ·The 10% mode share goal for 2020 was not reached. What will be done differently to achieve the 25% mode share goal for 2030? ·Active Transportation needs more of a carrot (vs stick) approach. We need a green network of walkable and bikeable streets where cars are the LAST priority. ·Goals should be directed towards commuters coming into Palo Alto from other cities. One possibility is to tax local businesses based on the number of drivers commuting to Palo Alto. Ü Increase availability of transit and shared mobility services by increasing to 75% the proportion of residents within a quarter-mile walkshed of frequent transit by 2030 Go Back to Contents Page Page 11 of 30 ·This is a good goal, but public transportation has been poor for a long time in Palo Alto, and service needs to be every 15 minutes (+ 1 similar comment). ·What percentage of the population does this comes out to be (1/4 mile of transit)? Adjust if necessary,with real GHG reduction numbers so this can be tracked. Ü Implement Complete Streets and build out the Bicycle and Pedestrian Transportation Plan ·Complete Streets is a good concept and very important to separate engine-powered modes from human-powered modes, with streets categorized as 1. Pedestrian priority, 2.Auto priority, or 3. Mixed traffic for all modes (+ 4 similar comments) ·Council should modify its 'No closed streets" decision which has impacted negatively the options for the Bicycle and Pedestrian Plan. As a result, Transportation created a 'Bicycle Boulevard" along Ross Road that has caused opposition to the Bicycle Plan. Instead, Bicycle Infrastructure should have priority of creating Low Stress Bicycle Routes. Mobility: Suggestions for New Goals ·Please add the goal of incentivizing local companies to reduce car trips per day by asking employees to work from home several days per week.(+ 2 similar comments) Mobility: Potential Key Actions to explore further (These potential Key Actions do not represent all the work that the City is doing or will be doing related to climate change and sustainability. These are the actions we will be prioritizing. They are numbered to make it easier to refer to specific Actions. They are NOT numbered based on priority.) # of Votes Potential Key Actions 2 1.Fund the Transportation Management Association (TMA) with the goal of reducing Single-Occupancy Vehicle commute trips downtown by 30% 4 2.Make transit investments that significantly enhance coverage, service quality, frequency, speed and/or access 7 3.Expand and improve bicycle and pedestrian facilities, connectivity, convenience, and/or safety in a manner that significantly increases the percentage of trips taken by walking or biking 1 4.Adopt Transportation Demand Ordinance per Comprehensive Plan Policy 0 5.Increase the number of City Employees utilizing commute benefits 3 6.Encourage the use of bike and/or scooter sharing, and the provision of required infrastructure throughout Palo Alto, especially at transit stations and stops, job centers, community centers, and other destinations 2 7.Enhance traffic signals to improve traffic flow and reduce idling and associated greenhouse gas emissions 6 8.Increase the number of bike facilities, including bike parking and signalized intersections with bicycle accommodations (e.g. bicycle signal heads, bicycle detection, colored bicycle lanes) Go Back to Contents Page Page 12 of 30 Mobility: Feedback on Potential Key Actions ·Include pricing of parking and congestion as major approaches to equitably reduce GHGs. Stop subsidizing single-occupancy vehicles (+ 2 similar comments) ·This is a good list,but needs to be expanded and then pared down based on impact/effectiveness (+ 1 similar comment) ·Consider lifecycle emissions of e-scooters due to manufacture, charging and daily pick-up and delivery for charging. ·Ride hailing vehicles emit nearly 70 percent more carbon dioxide on average than the other forms of transportation they displace and increase vehicle travel and congestion.If ride hailing vehicles are included as part of the mobility plan, please encourage use of electric vehicles, increased pooled trips, and focus on complementing mass transit. 1.Fund the Transportation Management Association (TMA) with the goal of reducing Single-Occupancy Vehicle commute trips downtown by 30% ·The multiprong approach of the TMA should be a model for the city Transportation department and should be expanded throughout the city. (+ 3 similar comments) ·Edit: Fund the Transportation Management Association (TMA) with the goal of reducing Single- Occupancy Vehicle commute trips to downtown and Cal Ave areas by 30% ·Add: Make 25% of City Streets Pedestrian and bike friendly with maximum speed limit of 15mph. ·TMA goal of reducing single-occupancy vehicle commute trips should be for gasoline only vehicles. EV,Hybrid, Hydrogen cars should be excluded. ·The Transportation Management Association should be funded through a business license tax. 2.Make transit investments that significantly enhance coverage, service quality, frequency, speed and/or access ·The availability of transit is only a portion of the issue. Transit needs to go to destinations that people actually go to, be more efficient, and coordinate better between various routes and providers (+ 5 similar comments) ·Stay away from investing too much in transit because it won’t ever work well in our area given peoples’ busy lifestyles. No one wants to ride on the current & planned equipment.We should aim to get people on bikes or e-bikes or scooters, or in EVs. (+ 1 similar comment) ·Add: Have secure bike parking at train stations. ·Add: Public transit should be free. Pursue dense service walkable communities connected by micro mobility to other walk zones. ·Need regulatory measures. Perhaps a toll on Central or Embarcadero or phasing out free parking. 3.Expand and improve bicycle and pedestrian facilities, connectivity, convenience, and/or safety in a manner that significantly increases the percentage of trips taken by walking or biking ·Prioritize completion of the Bike and Ped Transportation Plan.We need to thoughtfully plan new infrastructure support for bicycles including increased facilities and accommodations, including separated bicycle lanes and bicycle parking (+ 1 similar comment) Go Back to Contents Page Page 13 of 30 ·Prioritize thoughtful integration of native plants and shade trees along pathways for both enhanced community experience and increased carbon sequestration. (+ 1 similar comment) ·Bicycle lanes should be extended beyond school routes. (+ 1 similar comment) ·Add:Close Churchill and Alma grade crossings and have bike/ped tunnel. Install bike counters around the city to monitor bike/ped use. ·Add measurable goals such as, "Expand and improve bicycle and pedestrian facilities, connectivity, convenience, and safety in a manner that increases the percentage of trips taken by walking or biking by 25% of 2019 levels by 2025 and 50% of 2019 levels by 2030. ·Include making bicycle facilities "Low Stress" Routes so that more people will be willing and able to use bicycles. ·No more bicycle investments. 4.Adopt Transportation Demand Ordinance per Comprehensive Plan Policy ·The Transportation Demand Ordinance must be adopted and enforced. ·A Transportation Demand Ordinance should include taking an inventory of existing Transportation Demand Management plans as part of project approvals and enforcing them, including penalties for failure to perform. 5.Increase the number of City Employees utilizing commute benefits ·Consider making all commute benefits available to all employees, regardless of what primary site they work at. (+ 1 similar comment) ·Provide free transit passes and/or very low rental rates, or 0% loans for the purchase of various forms of micro-mobility. Micro-mobility should be available for rent for visitors to the City. 6.Encourage the use of bike and/or scooter sharing, and the provision of required infrastructure throughout Palo Alto, especially at transit stations and stops, job centers, community centers, and other destinations ·Add:Increase bike parking and estimate the GHGs from sharing solutions.(+ 1 similar comment) ·Add: Required renewal of business permits ·More bike locking around commercial areas. Bike/ped only roads. 7.Enhance traffic signals to improve traffic flow and reduce idling and associated greenhouse gas emissions ·"Improving traffic flow" favors automobiles and should be deleted. Reducing idling is a fine goal but increasing capacity for more cars isn't a sustainability goal. Improved traffic flow should favor pedestrians, bicycles, and micro-mobility. (+ 2 similar comments) ·Traffic signal improvement should be aimed at minimizing acceleration as well as idling. For minimal emissions, we want smooth flow at modest speed.If possible, traffic signals should be fitted with reliable bicycle detectors that are well-advertised. Too many cyclists press the pedestrian button to request a green, which gives an unnecessarily long cycle, making stops (acceleration, idling) on the cross street more likely.(+ 2 similar comments) ·Add: Install cameras for light switching that also do bike and ped counts as well. Go Back to Contents Page Page 14 of 30 8.Increase the number of bike facilities, including bike parking and signalized intersections with bicycle accommodations (e.g. bicycle signal heads, bicycle detection, colored bicycle lanes) ·Top priority as it addresses 25% Active Transportation goal. Blocking off some streets to motorized through traffic would make a huge difference.(+ 2 similar comments) ·Increase the number of low stress bicycle facilities to encourage more ridership. ·Don't do this. Enough has been done already. It serves too few people at the expense of everyone else. Mobility: Suggestions for New Key Actions ·We have learned during this COVID-19 crisis that a lot of the work of companies can be done from home. Encourage Expansion of Remote Work Options, such as: incentivize companies to allow 70% of their work force to work from home 2-3 days/week; when approving new office developments, consider if the company is open to more work-from-home; make office space smaller;and,create shared work centers for the community. (+ 9 similar comments) ·Develop incentive and disincentive programs, including congestion pricing,to accelerate the reduction in gasoline powered vehicle use by residents and commuters. (+ 4 similar comments) ·Prioritize thoughtful integration of trees in the implementation of Complete Streets programs and in the maintenance and retrofit of existing streets.(+ 1 similar comment) ·Measure the environmental impact of ride share vehicles on the road which contribute to more GHG emissions.(+ 1 similar comment) ·Update Palo Alto’s street design guidelines to include shared micro mobility services and active transportation to create protected and safe spaces for users and riders. Walkable development should be prioritized within ¼ mile of transit with emphasis on service density. (+ 1 similar comment) ·There is a big missing key action: urban infill. Land use reform, TOD, and housing near transit are needed actions (+ 1 similar comment) ·Recognize public street right-of-way as the largest public environmental asset and use more effectively ·Enact a moratorium on building in the 2050 inundation zone. Mobility: General Feedback ·Stop privileging autos over people and subsidizing single passenger vehicles at the expense of our climate goals. Prioritize completion of the Bike and Ped Transportation Plan.Make improvements to bike and pedestrian infrastructure, including bike parking, and consider vehicle-free streets. Promote road changes that locally make riding/walking quicker than driving.Expand bicycle/scooter/car-sharing. (+ 19 similar comments) ·Electrify all transportation, including shuttles, public transit,Caltrain, and sanitation vehicles (+ 8 similar comments) ·Ensure that bicycle parking is plentiful, including secure bicycle storage at workplaces, Caltrain stations, and shopping centers. (+ 5 similar comments) ·Increase parking cost in downtown and on California Ave to encourage people to take different modes of transportation.Embrace a variable, dynamically-priced system for motor vehicle parking on all streets in the City (+ 5 similar comments) ·Provide and encourage the use of more and better public transit, including a connection between SFO and SJC and expanded shuttle bus service. (+ 4 similar comments) Go Back to Contents Page Page 15 of 30 ·Add more education and oversight provisions for people who ignore traffic rules and are overly aggressive, including cyclists and scooter-sharing participants (+ 4 similar comments) ·Make zoning easier for high density residences around public transit. (+ 3 similar comments) ·Make it easier for everyone (including seniors) to get around without getting in their cars.Bicycles don’t work for everyone (+ 2 similar comments) ·End any future construction of parking garages as they encourage increased use of low occupancy vehicles. (+ 1 similar comment) ·Support planning and research for travel routes, parking, and policy guidelines for new and future mobility modes, including “Mobility as a Service”. (+ 1 similar comment) ·There should be both a methodology involving Vehicle Miles Traveled and Level of Service. Adopt Menlo Park’s significance criteria for Level of Service. ·Require companies to have charging points for electric bicycles, offer cash credit for riding a bike and/or buying a bicycle instead of driving, and contribute to bicycling and walking infrastructure and public transit when building/opening an office. ·All occupants and businesses of new office buildings that are required to provide their own parking should not be allowed to purchase RPP permits. ·Use special taxes for people who live here but work elsewhere. ·Work with PAUSD on these items to reduce car traffic and promote biking and walking to schools ·Autonomous vehicles will go a long way to these goals, without government input, if affordable. Electric Vehicles Potential Goals Ü Increase the number of electric vehicles (EVs) registered in Palo Alto, as a share of total vehicles registered, from 7% in 2018 to 50% by 2030 Ü Target to facilitate 50% of vehicles owned by low income households to be EVs by 2030 Ü Ensure there are adequate numbers and types of EV chargers in Palo Alto to support the growing number of EVs registered in and commuting to Palo Alto Ü Expand the number of EVs in the City’s fleet as the EV fleet market evolves Electric Vehicles: Feedback on Potential Goals ·Prioritize charging infrastructure and the focus on lower-income households. Ü Increase the number of electric vehicles (EVs) registered in Palo Alto, as a share of total vehicles registered, from 7% in 2018 to 50% by 2030 ·50% seems overly ambitious and difficult to achieve. Effort would be better spent electrifying public transportation vehicles instead of a system that favors solo drivers (+ 2 similar comments) ·Is the goal 50% EV market penetration for 2030 new car sales or 50% of the entire owned residential fleet to be EVs in 2030? Ü Target to facilitate 50% of vehicles owned by low income households to be EVs by 2030 ·Prioritize local and free infrastructure to ensure that low-income households have sufficient resources to own and maintain an EV. Go Back to Contents Page Page 16 of 30 ·The City could negotiate a subsidized insurance program for qualifying low-income residents. ·Adopt San Francisco’s goal of achieving 100% emission-free transportation by 2040. Ü Ensure there are adequate numbers and types of EV chargers in Palo Alto to support the growing number of EVs registered in and commuting to Palo Alto Ü Expand the number of EVs in the City’s fleet as the EV fleet market evolves ·To demonstrate its commitment to EVs, the City should lead with its fleet, at least with passenger cars. Another possibility is garbage trucks. If the City can set specific goals (50% EV penetration) for the public, it should do the same for itself.(+ 2 similar comments) Electric Vehicles: Suggestions for New Goals ·All multiple use dwellings (apartment and condo buildings) must install electric vehicle chargers. Electric Vehicles: Potential Key Actions to explore further (These potential Key Actions do not represent all the work that the City is doing or will be doing related to climate change and sustainability. These are the actions we will be prioritizing. They are numbered to make it easier to refer to specific Actions. They are NOT numbered based on priority.) # of Votes Potential Key Actions 1 1.Ensure that at least 75% of the community is aware of the environmental and economic benefits of electric vehicles and the programs available to them 4 2.By 2022 quantify the public and private EV charger network needed within the community to support 50% EV penetration in Palo Alto, and develop an implementation plan to establish that charging network 3 3.Develop programs to assist and incentivize private EV charging installations in hard to reach locations such as multifamily properties, non-profits, and small commercial sites to ensure adequate and diverse EV charging infrastructure 0 4.By 2022, develop a strategic plan to encourage charging of inbound EVs within Palo Alto 1 5.Continue to electrify municipal fleet as opportunities arise, and by 2021 develop a comprehensive fleet electrification workplan and associated EV charging needs Electric Vehicles: Feedback on Potential Key Actions ·Move each target to be one year early (+ 1 similar comment) ·Most of the community is aware of EV and its benefits. You need to make sure the chargers are there. Is there any way to situate charging spots near existing gas stations? (+ 1 similar comment) ·Incentivize e-bikes instead of or in addition to electric cars. ·Share your EV leadership experience with other cities to magnify your savings ·These are all too vague and unmeasurable. The City needs to do something here, not just plan. 1.Ensure that at least 75% of the community is aware of the environmental and economic benefits of electric vehicles and the programs available to them Go Back to Contents Page Page 17 of 30 ·We need a ‘total cost of ownership’ approach for EVs –the upfront cost is or could be higher, but the cost to operate is much lower. ·Make the target closer to 90% 2.By 2022 quantify the public and private EV charger network needed within the community to support 50% EV penetration in Palo Alto, and develop an implementation plan to establish that charging network ·Prioritize daytime charging at workplaces, when electricity is generally cheaper and cleaner. ·We should already know this. We need to start putting in more charging stations, especially at multifamily residences and low-income residences. ·Change to Goal Date from 2022 to 2020 3.Develop programs to assist and incentivize private EV charging installations in hard to reach locations such as multifamily properties, non-profits, and small commercial sites to ensure adequate and diverse EV charging infrastructure ·I like the focus on multi-family chargers. ·I would very much like to see support for chargers at low income residential facilities. ·How will this be addressed for tenants? They make up about 40% of the city, so it depends on their landlord to go along with it. 4.By 2022, develop a strategic plan to encourage charging of inbound EVs within Palo Alto ·Change to Goal Date 2022 to 2021 (+ 1 similar comment) 5.Continue to electrify municipal fleet as opportunities arise, and by 2021 develop a comprehensive fleet electrification workplan and associated EV charging needs ·We are past discussion and should be more action focused. Add: “Palo Alto shall convert 50% of their fleet to EVs by 2025”. (+ 3 similar comments) Electric Vehicles: Suggestions for New Key Actions ·Shift 80% of car charging within the City to daytime hours: 8am-3pm, in order to take advantage of cheap, abundant solar energy. ·Require electric construction equipment on municipal projects and large commercial projects. ·Require commercial fleet operators to convert 50% of their fleet to EVs by 2025. ·Educate and encourage CARB to set a ZEV mandate that supports Palo Alto's EV goals. Electric Vehicles: General Feedback ·Adopt policies to increase EV accessibility for all residents, include electric vehicle infrastructure in all buildings (multi-family, non-profits, small commercial sites, rentals), EV charger networks, and a comprehensive electrification plan (+ 4 similar comments) ·The EV goals and key actions are a good starting point but don’t go far enough. (+ 1 similar comment) Go Back to Contents Page Page 18 of 30 ·The City should subsidize installation costs, through a discount for a "group buy" of EV chargers, paying for trenching or other electrical work, or a reduced permit price (+ 1 similar comment) ·Numbers of EVs instead of EV-miles-traveled is a questionable metric. EVs don’t solve parking and congestion problems. We need to focus on reducing VMT and SOV as well.(+ 1 similar comment) ·We are going to need stronger incentives for moving to EVs; perhaps an added gas tax, cheaper rates for utilities for supporting them, or a “climate tax” on fossil fuel powered cars, depending on their carbon emissions/mile if they are driven within city limits.(+ 1 similar comment) ·The City should encourage EV charging during the day when solar energy is most available. And incentivize EV chargers at workplaces (+ 1 similar comment) ·Incentivize the use of electric bicycles and electric buses. ·Consider electric motorcycles for the Police Departments. ·Expand to include Hydrogen vehicles. ·In coordination with other cities with similar climate goals, encourage the California Air Resources Board to adopt a more stringent Zero Emission Vehicle regulation in both increasing the EV numbers and types ·Require that all parking spaces have the requisite conduit for EV charging for new construction in addition to the rules enacted by Palo Alto in 2014. ·Reconvene the Electric Vehicle Task Force to develop a proposal for remodels of existing buildings. ·This topic should also take autonomy into account. Low income households and older residents, with the right incentives, might prefer to use shared vehicles. ·The issue of the impact on the electrical grid needs to be front and center. Water Potential Goals Ü Reduce per capita water use compared to 2019 Ü Increase the percentage of recycled water used (volume of recycled water/recycled water filter capacity) by 10% in 2022 compared to 2019 Ü Reduce the total dissolved solids by 50% compared to 2019 base year Ü Manage stormwater to slow the flow to receiving waters and improve water quality to protect the SF Bay, while also treating it as a beneficial resource for alternative uses Water: Feedback on Potential Goals Ü Reduce per capita water use compared to 2019 ·Add a measurable target such as “Reduce per capita water use by x% (or to xx gal/day) by 202x compared to 2019”(+ 3 similar comments) ·Conservation is always a good thing. Ü Increase the percentage of recycled water used (volume of recycled water/recycled water filter capacity) by 10% in 2022 compared to 2019 ·Increase recycled water used by more than 10% in 2022.(+ 3 similar comments) Ü Reduce the total dissolved solids by 50% compared to 2019 base year Go Back to Contents Page Page 19 of 30 ·What is the water that you are addressing? Incoming water, wastewater, recycled water? What are dissolved solids and what are the consequences of this? (+ 2 similar comments) ·Add a date for the phase out of ground water pumping for home building. ·Remove Potential Goal #3. Does this goal affect greenhouse gas emissions? While worthy of work in improving sustainable water infrastructure, perhaps it is lower priority than the climate goals. Ü Manage stormwater to slow the flow to receiving waters and improve water quality to protect the SF Bay, while also treating it as a beneficial resource for alternative uses Water: Suggestions for New Goals ·Add water reuse capability as a long-term goal (gray and blackwater for example)and incentivize graywater to landscaping for fruit trees and native plants. (+ 2 similar comments) ·Use the concept of bioswales for storm water and measure this metric to see how much water can be reduced in storm water drains and go instead to landscape and ground water storage. ·Goals related to groundwater (continue ensuring emergency supply). ·Purple pipes installed whenever possible when a utilities project requires digging. ·Complete ban on basement construction and ground water waste. Water: Potential Key Actions to explore further (These potential Key Actions do not represent all the work that the City is doing or will be doing related to climate change and sustainability. These are the actions we will be prioritizing. They are numbered to make it easier to refer to specific Actions. They are NOT numbered based on priority.) # of Votes Potential Key Actions 3 1.Maximize cost-effective water conservation & efficiency 4 2.Expand the use of effluent from the Regional Water Quality Control Plant through Non-Potable Reuse, Indirect Potable Reuse, or Direct Potable Reuse 5 3.Establish quantifiable baseline and targets for implementation of green stormwater infrastructure on private property, municipal facilities and public rights-of-way by 2024 1 4.Design and build a salt removal facility for the Palo Alto Wastewater Treatment Plant 6 5.Develop a "One Water" Portfolio for Palo Alto Water: Feedback on Potential Key Actions ·We applaud the clear delineation of the water-related goals and key actions (+ 1 similar comment). ·If no water is allocated to backyard habitat and fruit trees, these Key Actions can lead to desertification of our beautiful city. 1.Maximize cost-effective water conservation & efficiency ·Too general. Metrics? Who is going to do this, how will they do it and when will we know it’s been achieved?(+ 1 similar comment) ·Please include a basic educational component on water conservation for Palo Alto residents Go Back to Contents Page Page 20 of 30 2.Expand the use of effluent from the Regional Water Quality Control Plant through Non-Potable Reuse, Indirect Potable Reuse, or Direct Potable Reuse ·I am most excited by #2. Recycled water in toilets is such a great idea. 3.Establish quantifiable baseline and targets for implementation of green stormwater infrastructure on private property, municipal facilities and public rights-of-way by 2024 ·It is always helpful to have a quantifiable baseline in order to manage goals, but not sure what this means in this context. (+ 2 similar comments) ·This is very important (+ 1 similar comment) ·Expand stormwater and wastewater outreach and education efforts, including on social and earned media.(+ 1 similar comment) ·Add: “By including incentives, it is more likely that private property owners will implement green stormwater infrastructure such as rainwater catchment, permeable hardscape, and bioswales.” ·Encourage creation of "rain garden" type runoff catchments ·Needs to be done quicker. Atherton has had a plan since 2013. 4.Design and build a salt removal facility for the Palo Alto Wastewater Treatment Plant ·What is this addressing -recycled water, wastewater, incoming water to the plant? Is this to be a desal plant? How much energy will this take? Where does the salt go? How much will this cost? More explanation is needed.(+ 2 similar comments) ·Remove Potential Key Action #4: This action appears to support Goal #3.(+ 1 similar comment) 5.Develop a "One Water" Portfolio for Palo Alto ·This is very important because its focus is systemic. It should drive all the other key actions. When we embrace the belief that water in all its forms has value, the full water life cycle can be optimized to build strong economies, vibrant communities, and healthy ecosystems. All other aspects of water planning fall under the “One Water Portfolio”.(+ 2 similar comments) ·What is a "One Water" Portfolio? How it is helpful? (+ 1 similar comment) ·Value shallow groundwater as an important part of our water portfolio. Water: Suggestions for New Key Actions ·Allow for the wide-scale use of gray water on private property. All new homes should have two pipes 1) for grey water and 2) for sewer water.(+ 2 similar comments) ·Require climate-appropriate, drought-tolerant native species in public and private plantings. Expand the requirements of the Water Efficient Landscape Ordinance (WELO) to further the S/CAP goals.(+ 2 similar comments) ·Develop a model to distinguish home water use vs. irrigation vs. water to grow edibles. Develop a program for properties to support backyard habitat and vegetable/fruit gardens (and reduce transportation miles associated with the food we eat).(+ 1 similar comment) ·Ensure that water conservation measures in the landscape during drought and at all times adhere to California State “Save our Water and our Trees” principles to ensure existing trees are not lost. Go Back to Contents Page Page 21 of 30 ·Create streamlined design guidelines and permitting process with minimal fees for onsite potable and non-potable water reuse on private (residential and commercial) property. ·Include actions related to groundwater, particularly resilient emergency supply. ·Add rainwater collection as a key action for both residential and commercial. ·Pair GSI projects with road diets and more protected (class IV) bike lanes. Water: General Feedback ·Focus efforts on educational programs on climate change and water-waste, water conservation, and the safety of our tap water. (+ 2 similar comments) ·Palo Alto has been doing a good job on water conservation and management, and the goals and actions outlined are good ones. (+ 1 similar comment) ·Prioritize and start development of green stormwater infrastructure (+ 1 similar comment). ·Accelerate Direct Potable Reuse so it is available when it becomes absolutely needed. Cooperate with San Jose and others in this effort. ·Incentivize recycled water use, low-volume flush toilets, and greywater for outside watering. ·Encourage the use of drought-resistant and native California plants in commercial and residential plots to restore and improve the environment and reduce outdoor water usage. ·The City should outlaw the pumping of groundwater for residential basement construction. ·Use less water sprinkling in city parks. Many parks over watered. ·Since there are no direct GHG reductions that will result from these goals and actions, I would put other parts of the S/CAP at a greater priority. Climate Adaptation and Sea Level Rise Potential Goals Ü Develop a multi-year Sea Level Rise Adaptation Plan for Council Review by April 2021 to include a sea level rise vulnerability assessment and a community engagement strategy for plan development and implementation Climate Adaptation and Sea Level Rise: Feedback on Potential Goals ·It would be good to see more specific goals. Ü Develop a multi-year Sea Level Rise Adaptation Plan for Council Review by April 2021 to include a sea level rise vulnerability assessment and a community engagement strategy for plan development and implementation ·Expedite this goal -sooner than April 2021. ·Groundwater levels rise with sea level rise and may double the extent of impact. Climate Adaptation and Sea Level Rise: Suggestions for New Goals ·Preserve the wetlands.No more residential or commercial development in FEMA flood-prone areas. Go Back to Contents Page Page 22 of 30 Climate Adaptation and Sea Level Rise: Potential Key Actions to explore further (These potential Key Actions do not represent all the work that the City is doing or will be doing related to climate change and sustainability. These are the actions we will be prioritizing. They are numbered to make it easier to refer to specific Actions. They are NOT numbered based on priority.) # of Votes Potential Key Actions 2 1.Begin Sea Level Rise Vulnerability and Risk Assessment in Spring 2020 (includes related groundwater impacts) 1 2.Develop a multi-year Sea Level Rise Adaptation Plan and community engagement strategy. 2 3.Council consideration of regional levee alignment projects 2 4.Alignment with existing local and regional efforts that address sea level rise Climate Adaptation and Sea Level Rise: Feedback on Potential Key Actions ·There may be other climate adaptation actions beyond sea level rise that should be considered: wildfire, risks to the urban forest, extreme heat, etc. (+ 2 similar comments) ·Zero content in these actions. Sounds expensive with nothing really to do. (+ 1 similar comment) ·Include flooding of homes from creeks as a climate risk caused by more intense rains ·Our biggest risk as a City with sea level rise is that our only substation that handles all electricity coming into the city is at a site next to the bay and below grade. ·All are important and I would keep them in that order of importance. 1.Begin Sea Level Rise Vulnerability and Risk Assessment in Spring 2020 (includes related groundwater impacts) ·The vulnerability assessment should already be completed. 2.Develop a multi-year Sea Level Rise Adaptation Plan and community engagement strategy. ·Needs a date associated with this action, ideally in the next 3 -6 months ·Have a competition with the goal of participants providing ideas for what/how Palo Alto should address sea level rise risks. Something like what was done for electricity. 3.Council consideration of regional levee alignment projects 4.Alignment with existing local and regional efforts that address sea level rise Climate Adaptation and Sea Level Rise: Suggestions for New Key Actions ·Notify property owners, both existing and prospective, that their property is located in an inundation zone and is expected to flood by years 20xx per data available. ·Include specific vision language calling for the protection of wetlands from development, as they are both a source of carbon sequestration and sea level rise protection. ·Create a Managed Retreat plan using Transfer of Development Rights. ·Build a second transmission connection and substation on the other side of town Go Back to Contents Page Page 23 of 30 Climate Adaptation and Sea Level Rise: General Feedback ·Maintain high priority for the SLR project and all aspects of developing the SLR Adaptation Plan.This is a long-term effort and any delays will likely be very costly in the long run.Protecting ecosystems is critically important. We should not be spending millions on undergrounding utilities, rebuilding Cubberley, roads, other structures and infrastructure, etc. unless we know that money won’t literally be money down the drain. We need a Plan with data and modeling studies to guide building decisions and to protect life and property.(+ 7 similar comments) ·Work with adjacent cities and counties to develop a comprehensive regional plan and make sure all sea level rise efforts do not privilege one area over another. (+ 2 similar comments) ·Conduct targeted awareness campaigns that include what is projected to happen to any particular property/parcel in Palo Alto from the different sea level rise projections. (+ 1 similar comment) ·Collaborate with the San Francisquito Creek Joint Powers Authority and Valley Water in their work with the Army Corps of Engineers and California State agencies in studying Sea Level Rise adoptions for Palo Alto. ·Engage the real estate businesses. It is in their financial interest to act on sea level rise resilience. ·Enact a nature preservation plan (targeting areas such as sand dunes and wetlands) in preparation for major action by 2040-2050. ·Groundwater level rises as the sea level rises. Buildings and infrastructure are usually designed to last decades but will have a much shorter lifespan than expected when infiltrated by water. ·Palo Alto is a sea-level community that acts like it's on a mountain. Rising sea levels threaten our golf course and airport. ·Consider supporting a Golden Gate Dam to protect the entire bay and delta. ·Develop a “3•/4•Risk Assessment, Management, and Mitigation Plan.” These plans may be self- standing or could be incorporated into ongoing climate/sustainability planning. Natural Environment Potential Goals Ü Renew, restore, and enhance resilience of our natural environment Ü Maximize biodiversity and stewardship of flora, fauna, and air, soil, and water resources Ü Reduce environmental impacts of our actions Ü Increase tree canopy to 40% city-wide coverage by 2030 Ü Expand the designation of pesticide-free parks and city facilities Natural Environment: Feedback on Potential Goals ·While all of the goals in this section are laudable, no specific objectives are outlined, except in regard to increasing city-wide tree canopy 40% by 2030. (+ 1 similar comment) ·Prioritize ensuring that we have the right trees and other flora in the right places to (a) last 50-100 years; (b) absorb carbon; and (c) support wildlife. (+ 1 similar comment) ·Make sure residents and/or their landscapers don't use pesticides and herbicides ·For trees, suggest including native and/or drought tolerant trees. ·Something must be done about the “standard” Mow blow and go “gardening” for homes in Palo Alto. The leaf blower ban has done almost nothing. Go Back to Contents Page Page 24 of 30 Ü Renew, restore, and enhance resilience of our natural environment ·We can continue to preserve existing undeveloped land by exercising infill, mixed-use development to help abate the housing crisis and transportation emissions. Ü Maximize biodiversity and stewardship of flora, fauna, and air, soil, and water resources Ü Reduce environmental impacts of our actions ·Increase beneficial environmental impact of our actions. (+ 1 similar comment) ·This is not a S.M.A.R.T. goal --what impact are you looking at for reducing environmental impact of our actions? Ü Increase tree canopy to 40% city-wide coverage by 2030 ·Prioritize native species for tree canopy, incentivize removal of invasive species, and increase pollinator-friendly plants.(+ 8 similar comments) ·This is an excellent goal that should be prioritized because of the multiple benefits that trees provide: shade, carbon sequestration, habitat for birds and invertebrates, beauty, and higher property values. (+ 3 similar comments) ·The tree canopy could include fruit trees to add resiliency to the foodshed and can be harvested for food banks, food insecure residents or neighbors, and schools for cooking and environmental courses. (+ 1 similar comment) ·If funding needs to be prioritized, increasing tree canopy should be the highest priority of proposed actions within this area because trees have such a beneficial impact on GHG reduction. ·This goal conflicts with Key Action #6 of ensuring no net tree canopy loss. It has to be clear that tree canopy equity shall be achieved by increasing canopy cover in lesser canopied neighborhoods. ·Consider a public/private/non-profit incentive for native plant and food growing gardens. ·Make sure that tree planting and maintenance is part of the design for all new developments. ·Focus on tree canopies that minimize damage to objects (e.g. vehicles) below them. And bear in mind the impact on photovoltaic generation equipment. Ü Expand the designation of pesticide-free parks and city facilities ·Move towards 100% pesticide-free Palo Alto. Natural Environment: Suggestions for New Goals ·Help support a market for sustainable wood (FSC certified) and thereby protect forests and reduce reliance on concrete and steel. ·Switch away from all fossil fuel-based gardening equipment by 2030. ·Maintain and protect the health of existing trees in addition to increasing the number of trees. ·Increase education programs for adults and children to teach the roles trees and other parts of the natural environment play in climate-change mitigation and human health and how individual decisions in plant selection and care, and water and chemical use, affect our natural environment. Go Back to Contents Page Page 25 of 30 Natural Environment: Potential Key Actions to explore further (These potential Key Actions do not represent all the work that the City is doing or will be doing related to climate change and sustainability. These are the actions we will be prioritizing. They are numbered to make it easier to refer to specific Actions. They are NOT numbered based on priority.) # of Votes Potential Key Action 4 1.Explore programs and policies that use Palo Alto’s public and private natural capital (e.g., canopy, soils, watersheds) to provide local carbon offsets and other environmental benefits 8 2.Evaluate and modify plant palette selection to maximize biodiversity and soil health to adapt to the changing climate, and incorporate buffers for existing natural ecosystems 4 3.Coordinate implementation of the Urban Forest Master Plan and Parks Master Plan to create pathways to parks and encourage appreciation of natural ecosystems 3 4.Explore expanding the requirements of the Water Efficient Landscape Ordinance (WELO) to further the S/CAP Goals 3 5.Implement the Green Stormwater Infrastructure plan 4 6.Ensure No Net Tree Canopy Loss 3 7.Develop methods to allow for both solar panels and trees 2 8.Reduce the toxicity and the total amount of pesticides used in the city 6 9.Ensure the protection of our ecosystem through the plan review and permitting process 8 10.Restore degraded areas and channelized creeks and create wildlife corridors Natural Environment: Feedback on Potential Key Actions ·Need more specifics on canopy, which we want to maximize to increase CO2 absorption and provide heat protection for people and habitat for animals. Simple things might include sizable trees in all dog parks and school yards. Do away with “shade structures” and use trees instead. ·Consider more trees in the Baylands and some of the meadow-like areas in Foothills Park, consistent with those ecosystems. ·Encourage development with FSC wood and without concrete/steel. ·Is Palo Alto’s golf course consistent with the city’s sustainability goals? Can we turn it into a much more usable, sustainable ecosystem that will also support wildlife? ·Is a city airport consistent with our goals? ·Add Key Performance Indicators: 1) Tree canopy cover should be assessed locally rather than city- wide. The S/CAP should explain how canopy coverage will be assessed and how often; 2) Inclusion of tree protection, planting, and maintenance plans in all property development plans approved by the city; 3) Dedication of sufficient resources to ensure an effective Urban Forestry program and developer compliance with tree protection, planting, and maintenance plans. 1.Explore programs and policies that use Palo Alto’s public and private natural capital (e.g., canopy, soils, watersheds) to provide local carbon offsets and other environmental benefits ·Focusing on tree canopy for health and environmental benefits is more important than carbon offsets.(+ 1 similar comment) Go Back to Contents Page Page 26 of 30 ·Do not specify local carbon offsets.The end goal is net gains in permanent carbon sequestration and environmental benefits. In GHG trading markets, carbon sequestration policies need to ensure that sequestration is additional to what would have occurred in the normal course of business. ·Explain to the public what you mean by carbon offsets. That practice needs to be explained and examples provided of how this is occurring already in practice. 2.Evaluate and modify plant palette selection to maximize biodiversity and soil health to adapt to the changing climate, and incorporate buffers for existing natural ecosystems ·Maximizing biodiversity is not clear, should focus on native plants, and eradication of invasive, non-native species (+ 1 similar comment) 3.Coordinate implementation of the Urban Forest Master Plan and Parks Master Plan to create pathways to parks and encourage appreciation of natural ecosystems ·Reword as “Ensure that all city-sponsored sustainability-related committees, guide documents, and departments are synchronized. Coordinate boards, commissions, and subcommittees and their functional review; the Comprehensive Plan, S/CAP, Urban Forest Master Plan, city tree ordinances, zoning ordinances, municipal code, parks master plan, and fire management plan; and all department projects and functions to increase synergies and decrease inconsistencies.” ·Edit: Coordinate implementation of the Urban Forest Master Plan, Parks Master Plan, and Sustainable Green Streets Network to create pathways to parks, safe active transportation connected network, Safe Routes to School, and to encourage appreciation of natural ecosystems. 4.Explore expanding the requirements of the Water Efficient Landscape Ordinance (WELO) to further the S/CAP Goals ·Reword as “Require climate-appropriate, drought-tolerant species in public and private plantings. Expand the requirements of the Water Efficient Landscape Ordinance (WELO)to further the S/CAP goals.” Add to the Water area as well,thereby linking the Water and Natural Environment areas. ·Add: Explore expanding the requirements of the Water Efficient Landscape Ordinance (WELO) to further the S/CAP goals and to reduce wastewater going to sewage treatment by 30% (using diversion of washing machine water and tub/shower water) ·No -this is too much paperwork. You should simplify this approach and have examples in the City of low water gardens. A low water garden should be a requirement for each new home build. 5.Implement the Green Stormwater Infrastructure plan 6.Ensure No Net Tree Canopy Loss ·See Goal #4 above. Specific actions for each neighborhood should be developed such that no neighborhoods lose tree canopy cover. Neighborhoods that have less than 40% canopy cover should have annual tree-planting plans, with progress reported annually. ·Ensuring no net tree canopy loss seems inconsistent with the previous goal of increasing canopy by 40%. Also, how is canopy loss defined?" 7.Develop methods to allow for both solar panels and trees Go Back to Contents Page Page 27 of 30 ·Develop smart policy for the placement of solar panels.Batch solar panels in local solar farms. Don’t allow the needless loss of natural environment for solar panels.(+ 1 similar comment) 8.Reduce the toxicity and the total amount of pesticides used in the city ·Add: “including by planting species that are well-suited for the local environment.” ·All parks should be pesticide free. Pesticides damage our groundwater and other environments. ·Should also be concerned with eliminating herbicides as well as pesticides 9.Ensure the protection of our ecosystem through the plan review and permitting process ·Reword as “Ensure the comprehensive protection of our ecosystems through improved and clear development review criteria, consistent with the Landscape and Tree Technical Manual. Ensure tree planting and maintenance are an integral part of the approval process for all new residential and business developments in the city. Monitor and enforce compliance with approved plans.” 10.Restore degraded areas and channelized creeks and create wildlife corridors ·Reword as “Incentivize public and private landowners to restore degraded areas of land and channelized creeks, and to create wildlife corridors.” ·This is very important. Lose the concrete in channelized creeks. Restore natural environment. Add many treelined, natural environment walk/bikeways in Palo Alto. Natural Environment Suggestions for New Key Actions ·Ensure access to open space or a park within a 10-minute walk for every resident. ·Implement a Sustainable Green Streets network throughout the City that prioritizes implementing green stormwater infrastructure as the backbone of an integrated network for a connected active transportation master plan and green ecology network. ·Protect the natural environment outside Palo Alto. When we fail to provide housing for the people who work in our community, we promote sprawl and the destruction of natural resources elsewhere. Urban infill needs to be part of Palo Alto's plan. ·Expand urban gardening amenities and incentivize commercial/industrial clients (e.g, companies big enough for cafeterias) to grow some of their food on site. ·Create programs to incentivize eating lower on the food chain (less meat and dairy, emphasis on local/organic produce). ·Maintain buffer areas along creeks and restore natural floodplain where possible Natural Environment: General Feedback ·Properly protecting, managing, and increasing our urban tree canopy, as outlined in the Urban Forestry Master Plan, offers very high bang-for-the-buck value in reducing our overall GHG emissions.Ensure that the Urban Forestry Master Plan is properly evaluated and considered a critical component of the S/CAP, rather than as a separate plan.(+2 similar comments) ·Partner with leading organizations in conservation.(+ 1 similar comment) Go Back to Contents Page Page 28 of 30 ·Increase the responsibility and visibility of the Palo Alto Youth Council, empowering youth to contribute to the planning process and raising awareness for the teen community. ·Support school and other public garden spaces. ·Increase the usage of programs and policies that utilize public and private natural capital, offering a sustainable alternative to the purchase of natural gas carbon offsets. ·Ensure that our urban forest stays protected by strengthening protections for trees and expanding the list of protected trees and tree sizes. Trees are often overlooked as a sustainability asset. ·Educate about and incentivize a Homegrown National Park. ·Expand designation of parks to make them ecology "patches" by introducing rich native high-value habitat that supports multiple species. Include retaining leaf litter to improve soils. ·Designate Zero Waste Parks ·Create a full-time staff position dedicated to researching and writing grants for sustainability projects.The Urban Forest and Parks Master Plans include a range of unfunded projects which will significantly benefit sustainability goals if implemented. ·Create a resource list for Integrated Pest Management in contrast to pesticides and proactively market that material through CPAU bill inserts and by contacting condominium associations. Include information on proper disposal of hazardous materials, including pesticides. ·Increase the speed of under-grounding electric and communication lines. This is important such that trees are not butchered to clear lines. ·Soil provides many benefits including retaining and storing stormwater,yet we discard it when building underground or cover it with pavement. No Net Soil Loss. Zero Waste Goals Ü Divert 95% of waste from landfills by 2030, and ultimately achieve zero waste Ü Implement short-and medium-term initiatives identified in the 2018 Zero Waste Plan Zero Waste: Feedback on Goals ·Palo Alto is on the cutting edge of Zero Waste goals. Great job!(+ 3 similar comments) ·The City needs to education residents about the lifecycle of ALL goods that are consumed. Many residents are happy because their recycling bins are full --that's not success! Ü Divert 95% of waste from landfills by 2030, and ultimately achieve zero waste ·Supporting waste-to-energy deployment locally would not only help with this goal, it would help with energy reliability. (+ 1 similar comment) ·We need city laws that require all packaging to come in either recyclable or compostable packages. And the containers should be much easier to read. (+ 1 similar comment) ·Since both food and material waste contributes significantly to the climate crisis, Council should prioritize the 95% waste diversion goal for 2030. ·In learning from the State's mistakes in passing and implementing SB 1383 (2016), we need to give thought to 1) where organic waste is diverted to; 2) who is responsible for collection and Go Back to Contents Page Page 29 of 30 management of diverted organics; and 3) what is ultimately done with diverted organic wastes which will naturally produce methane. ·Educate residents about the benefits of composting. ·Zero is a low number. This feels like something that must be undertaken at the federal level, at the least, in order to make much progress. Ü Implement short-and medium-term initiatives identified in the 2018 Zero Waste Plan Zero Waste: Key Actions to explore further (These Key Actions do not represent all the work that the City is doing or will be doing related to climate change and sustainability. These are the actions we will be prioritizing. They are numbered to make it easier to refer to specific Actions. They are NOT numbered based on priority.) # of Votes Key Actions 7 1.Expand the Deconstruction and Construction Materials Management Ordinance 5 2.Eliminate single-use disposable cups and containers by expanding the Disposable Foodware Ordinance 9 3.Require food waste prevention and edible food recovery measures for commercial food generators 4 4.Promote residential food waste reduction 4 5.Incentivize the use of reusable diapers 5 6.Champion waste prevention, reduction, reusables, and the sharing economy Zero Waste: Feedback on Key Actions ·Coordination with nearby cities will help prevent leakage. 1.Expand the Deconstruction and Construction Materials Management Ordinance ·Great Key Action that should be expanded as much as possible. It makes a huge difference in the waste stream.(+ 1 similar comment) ·Discourage demolition of beautiful old architecture to build monstrosities. ·This Key Action should be taken after full consultation with construction professionals. 2.Eliminate single-use disposable cups and containers by expanding the Disposable Foodware Ordinance ·Eliminate plastic as much as possible,starting with awareness about how much plastic each household uses and tosses into the recycling bin. ·Eliminate single-use water bottles. Implement San Francisco’s policy -No sports teams and construction crews can bring non-reusable water bottles to parks or construction sites. ·A lot of companies bring food from other cities that might not have such ZW goals. How should the city provide incentives/punishments to guide these businesses? 3.Require food waste prevention and edible food recovery measures for commercial food generators ·This has large GHG reductions, with many co-benefits for participants. (+ 1 similar comment) Go Back to Contents Page Page 30 of 30 ·On food waste, it would be great to get as much as possible of the edible food to food banks or other places where it can be used directly instead of composting.(+ 1 similar comment) 4.Promote residential food waste reduction ·This has large GHG reduction potential. ·Teach this at school so kids and then their families understand how much waste occurs in the city. 5.Incentivize the use of reusable diapers ·This Key Action is really important. Publicize diaper services. ·How much better are diapers that are washed with bleach over non-reusable diapers? ·Will this Key Action include adult diapers? We may have more adults in diapers than babies. ·This feels a bit big-brother-y. This can be done, but be careful to not force people to do this. 6.Champion waste prevention, reduction, reusables, and the sharing economy ·Need to educate the public, including students, better about how much waste is produced and how it should be properly sorted. (+ 1 similar comment) ·Promote Sustainable supply chain management at city and businesses with examples and educational support.(+ 1 similar comment) ·Encourage keeping clothing for a long time, not so many fashion changes. Zero Waste: Suggestions for New Key Actions ·Manage street and other public trees throughout their entire lifecycle by creating or partnering with an urban wood reuse program. Zero Waste: General Feedback ·Include educational initiatives in short-term plans, and broaden goals to reach businesses and schools, including partnering with local non-profits and PAUSD, and integrating appropriate messaging into City summer camp programming (+ 3 similar comments). ·Influence packaging and work with nearby cities. (+ 2 similar comments) ·Work on local food.Incentivize commercial clients to start food gardens on site. Expand urban gardening amenities. Increase victory gardens and fruit trees.(+ 2 similar comments) ·Work with restaurants, stores, and residents to minimize food waste. (+ 1 similar comment) ·Promote composting by businesses and multifamily housing dwellers within Palo Alto. ·Require all City catering to be vegetarian or vegan. ·Measurable objectives need to be designed for the goals and proposed actions in this section. ·There’s really good technology for anaerobic digestion of solid waste and it’s conversion to fuel. ·Consider billing of residential waste pickup by actual pickups. This would be an incentive to reduce waste. ·Try a good neighbor policy where you put your containers next to your neighbors. This makes for fewer stops and faster pickups for all. ·Identify and publicize "cradle to grave" products and encourage citizens to buy these. City of Palo Alto (ID # 11281) Utilities Advisory Commission Staff Report Report Type: Meeting Date: 6/17/2020 City of Palo Alto Page 1 Summary Title: Water System Operations Title: Discussion of City Water System Operations From: City Manager Lead Department: Utilities Executive Summary This presentation is a brief overview of the configuration of the City’s water system, capacities, demands, emergency preparedness, and the decision making process during emergencies. The presentation was generated in response to the March 5 th UAC Meeting where questions were raised about how an emergency would be declared and who was responsible for makin g this decision. Attachments: •Attachment A: PowerPoint Staff: Tomm Marshall www.cityofpaloalto.org Attachment A Staff: Tomm Marshall 2 Basic Water System Requirements •Meet Maximum Day Demand. •Maintain a minimum pressure of 20psi. •Supply 4 hours of Peak Hourly Demand. •Recommended to have 33% of Maximum Daily Demand available during an emergency. 3 System Demands •Maximum Daily Demand –14.2 MGD •Average Daily Demand Summer –13.5 MGD •Minimum Daily Demand –4 MGD •Maximum Hourly Demand –1 MG 4 Water System Supply •5 Receiving Stations connected to SFPUC Water System (Capacity of 58 Million Gallons per Day MGD) •8 well sites within the city (Delivery Capacity of 19 MGD) •7 reservoirs in the city (Storage of 12.5 Million Gallons) •6 interties to adjacent water agencies ( Mountain View, Stanford, and Purissima Hills.) 5 6 Water Receiving Stations (Turnouts) 5 Receiving Stations: •3 Receiving Stations are on the Palo Alto Pipeline. (21 MGD) •2 Receiving Stations are off the pipelines that cross in North San Jose and extend up the peninsula. (37 MGD) •Total Capacity of all the Receiving Stations is 58 MGD. 7 Wells •8 Wells on the System. •Capacity of wells is 19 MGD. •Wells are for emergency response. •Well water treatment must be activated to use the wells. •Personnel must go to each well site to activate. •Wells can deliver minimum daily demand. •Extraction volumes must be monitored. •Constant pumping can reduce well production. •City was served by the wells until the mid 1960s. 8 Reservoir •7 Reservoirs on the system. •Reservoir capacity is 12.5 Million Gallons (MG). •6.5 MG east of Interstate 280. •6 MG West of Interstate 280. 9 Interties 6 Interties: •Mountain View, Purissima Hills, Stanford •Interties are used for short-term water supply for operations and maintenance. •Not considered as an emergency supply. •Stanford provides emergency backup to Stanford Hospital. 10 Daily Demand vs. Supply Capacity SF P U C T u r n o u t s B a y Di v i s i o n # 1 a n d # 2 ( M G D ) SF P U C T u r n o u t s B a y Di v i s i o n # 3 , # 4 , a n d # 5 (M G D ) We l l s ( M G D ) Re s e r v o i r s ( M G D ) 0 5 10 15 20 25 30 35 40 Mi l l i o n G a l l o n s ( M G ) Max Daily Demand Avg Daily Demand Min. Daily Demand Turnout, Wells, and Reservoirs are maximum daily capacity (MGD). Reservoir data is maximum storage capacity (MG). 11 Emergency Planning Continuity of Operations Plan (COOP) Utilities Emergency Operations Plan (EOP) Water Emergency Response and Recovery Plan Water Transmission Procedure Manual 12 Emergency Operations •Chief Water System Operator is the decision maker. •Notification and approval of the State Water Resources Control Board. (Boil Water Notice, Unsafe Water Notice, Emergency Wells) •City Manager and Utility Director would be involved in any emergency actions. •Priorities have been established for Load Reductions. 13 Emergency Operations -Contingencies Single Contingency Events •Sufficient redundancy to mitigate long-term single contingency events. •Water system does not require electricity to deliver water from SFPUC. •Adequate local storage and well capacity to meet average daily demands. Multiple Contingency Events (Earthquake) •Circumstances will determine response. •Extensive damage may require water use restrictions. 14 Emergency Capacity-Wells and Reservoirs Re s e r v o i r s E a s t (M G ) Re s e r v o i r s W e s t (M G ) We l l s w i t h G e n e r a t o r s ( M G D ) We l l s N o Ge n ( M G D ) 0 2 4 6 8 10 12 14 16 18 20 Mi l l i o n G a l l o n s ( M G ) Max Daily Demand Avg Daily Demand Min. Daily Demand Turnout, Wells, and Reservoirs are maximum daily capacity (MGD). Reservoir data is maximum storage capacity (MG). TOMM MARSHALL Assistant Director Operations City of Palo Alto (ID # 11067)Utilities Advisory Commission Staff Report Report Type: Agenda Items Meeting Date: 6/17/2020 City of Palo Alto Page 1 Summary Title: Demand Side Management Report Title: Discussion of the Demand Side Management Report for Fiscal Year 2019 From: City Manager Lead Department: Utilities Recommendation This memo and the attached report present the achievements of Demand Side Management (DSM) programs implemented by the City of Palo Alto Utilities (CPAU) during Fiscal Year (FY) 2019. This is for the Commission’s information and no action is required. Executive Summary The FY 2019 DSM Annual Report provides updates on the ac hievements of CPAU’s electric, natural gas, and water efficiency programs, as well as locally-sited solar photovoltaic (PV), solar water heating program and sustainability-related programs. The DSM Report also provides updates on various customer outreach and research and development initiatives that are related to achieving savings in electric, gas and water. CPAU exceeded its electric and water efficiency goals for FY 2019 but fell short of meeting its gas goals. The decline in gas savings is largely driven by less savings able to be claimed from home energy report savings persistence as well as the fact that the small and medium business efficiency program was not active in FY 2019 as it is in the process of being updated and launched. Background As a municipal utility that delivers electric, gas and water services to customers in its service territory, CPAU is subject to state laws that govern resource conservation and related expenditures. Key legislation that affects CPAU includes: Assembly Bill (AB) 1890 (1996) requires publicly owned electric utility (POUs) to establish a public benefit charge of 2.85% of revenue to fund any or all of the following “public benefit” programs: •Cost-effective, DSM services to promote energy-efficiency and energy conservation. Staff: Karla Dailey City of Palo Alto Page 2 •New investment in renewable energy resources and technologies consistent with existing statutes and regulations that promote those resources and technologies. •Research, development, and demonstration programs in the public interest which advance science, or a technology not being adequately provided for by competitive and regulated markets. •Services for low-income electricity customers such as targeted energy-efficiency installations. Senate Bill (SB) 1037 (2005) requires each POU, in procuring energy, to first acquire all available energy efficiency and demand reduction resources that are cost -effective, reliable and feasible. AB 2021 (2006), as amended by AB 2227 (2012), requires POUs to develop annual electric efficiency targets over ten years based on all potentially achievable cost-effective energy savings, update the goals every four years, and provide annual reports to their customers and the California Energy Commission. CPAU adopted its first ten -year electric and gas efficiency targets in 2007 and has since updated these goals twice with the last update completed in December 2012. SB 1 (2006) requires all POUs to adopt, implement and finance a solar initiative program to encourage the installation of residential and commercial solar energy systems. AB 1470 (2007) requires each POU providing gas service to retail end -use gas customers to adopt, implement and finance a solar water heating system incentive program. SBx7-7 (2009) requires water suppliers to reduce the state average per capita daily water consumption by 20% by December 31, 2020. This requirement is incorporated in the 2015 Urban Water Management Plan, adopted by California’s urban water suppliers including Palo Alto. SB 350 (2015) sets targets for utilities of 50% renewable electricity retail sales and double the energy efficiency savings in electricity and natural gas, both by 2030. The law grants compliance flexibility for publicly owned utilities that achieve 50% or more of retail sales from certain large hydroelectric power. Discussion CPAU offers incentives and education programs for customers to encourage energy and water efficiency, customer-owned renewable generation, and enrollment in voluntary renewable energy programs. The table below summarizes the FY 2019 goals and achievements. As shown, the achievements for electric and water efficiency exceeded the goals set for FY 2019. Gas savings missed the target as there was a drop off in commercial gas efficiency projects. City of Palo Alto Page 3 Goals versus Achievements Resource FY 2019 Savings Goals (% of load) FY 2019 Savings Achieved (% of load) FY 2019 Savings Achieved Electricity 0.88% 1.02% 8,980 MWh Gas 1.05% 0.57% 167,186 therms Water 0.91% 3.04% 134,242 CCF Despite not meeting all efficiency savings goals, the portfolio of programs generated cost- effective savings across all three utilities. More information on this can be found in the report. Furthermore, CPAU develops a range of marketing campaigns to promote gas, electric, and water efficiency programs and increase public engagement. Promotional methods include community outreach events, print ads in local publications, utility bill inserts, messaging on bills and envelopes, website, email newsletters, videos for the web and local cable television channels, and the use of social media (Twitter/Facebook/NextDoor/Videos). The attached DSM Report provides details about CPAU’s FY 2019 DSM programs including costs and resource savings by program and by end use, description of customer outreach efforts, and research and development initiatives that are underway. Stakeholder Engagement CPAU receives significant stakeholder engagement on its demand side management programs during the energy efficiency target setting performed every four years. In addition, many program offerings are developed with input from community members, third party subject matter experts, and feedback provided from the UAC and Council. Environmental Review The Demand Side Management Report is not subject to review under the California Environmental Quality Act since receiving this report will have no foreseeable direct or indirect physical change in the environment and therefore does not meet the definition of a Project under Public Resources Code 21065. Attachments: • Attachment A: FY 2019 Demand Side Management Annual Report Fiscal Year 2019 Demand Side Management Report OVERVIEW: The City of Palo Alto Utilities (CPAU) is the only city-owned utility in California that operates its own utilities for electric, natural gas, water, fiber optic, storm drain, wastewater and refuse services. We have been providing quality services to the citizens and businesses of Palo Alto since 1896. MISSION: To provide safe, reliable, environmentally sustainable and cost-effective services. STRATEGIC DIRECTION: At CPAU, our people empower tomorrow’s ambitions while caring for today’s needs. We make this possible with our outstanding professional workforce, leading through collaboration and optimizing resources to ensure a sustainable and resilient Palo Alto. PRIORITIES: Workforce: We must create a vibrant and competitive environment that attracts, retains, and invests in a skilled and engaged workforce. Collaboration: We must collaborate with internal teams and external stakeholders to achieve our shared objectives of enhanced communication, coordination, education, and delivery of services. Technology: We must invest in and utilize technology to enhance the customer experience and maximize operational efficiency. Financial Efficiency and Resource Optimization: We must manage our finances optimally and use resources efficiently to meet our customers’ service priorities. Attachment A Fiscal Year 2019 Demand Side Management Report TABLE OF CONTENTS EXECUTIVE SUMMARY ..................................................................................................................... 3 1 ELECTRIC EFFICIENCY ACHIEVEMENTS ..................................................................................... 7 2 GAS EFFICIENCY ACHIEVEMENTS ........................................................................................... 10 3 WATER EFFICIENCY PROGRAMS ............................................................................................. 13 4 SUSTAINABLE ENERGY PROGRAMS ....................................................................................... 16 APPENDIX A: PROGRAM DESCRIPTION ........................................................................................... 19 APPENDIX B: FY 2019 ACHIEVEMENTS BY DSM PROGRAM ............................................................. 24 APPENDIX C: HISTORICAL DSM PROGRAM EXPENDITURES ............................................................. 26 APPENDIX D: CITY POLICIES/PLANS AND STATE MANDATES IMPACTING DSM PROGRAM GOALS AND IMPLEMENTATION ........................................................................................................................ 27 3 of 29 FY 2019 Demand Side Management Annual Report Fiscal Year 2019 Demand Side Management Report EXECUTIVE SUMMARY The City of Palo Alto Utilities (CPAU) is pleased to issue the Demand Side Management (DSM) Report for Fiscal Year (FY) 2019. This report is a useful public document showing the efficiency achievements and customer programs. CPAU is committed to supporting environmental sustainability through conservation of electric, gas and water resources. Additionally, CPAU promotes distributed renewable generation, building electrification, and electric vehicles using incentives and educational programs. CPAU accomplishes these goals by delivering a wide range of customer programs and services as described in this report, and strives to do so while remaining personable and in-touch with customer needs. This annual report provides updates on: ♦ Electric and natural gas energy efficiency (EE) programs ♦ Water conservation programs ♦ Sustainability and carbon-reduction programs ♦ Customer engagement and satisfaction programs ♦ Achievements and expenditures ENERGY EFFICIENCY AND WATER CONSERVATION GOALS AND ACHIEVEMENTS CPAU offers incentives and education programs for customers to encourage energy and water efficiency - Table ES.1 summarizes the FY 2019 efficiency goals and achievements. FY 2019 represents the second year of increased energy savings targets 1 established since SB 350 was enacted in 2015 with the aim to double the energy efficiency savings in electricity and natural gas in buildings by 2030. CPAU exceeded the higher new electricity efficiency savings goal for 2019 (using gross accounting basis), while falling short of the goal for natural gas efficiency savings. The decline in gas savings is partially driven by the suspension of the home energy report program which is scheduled to resume in FY2021. Water efficiency savings dramatically increased in 2019, because a process to collect data for water savings associated with the Green Building Ordinance was developed. Table ES.1: Efficiency Goals versus Achievements Resource FY 2019 Savings Goals (% of load) FY 2019 Savings Achieved (% of load) FY 2019 Savings Achieved Electricity 2 0.88% 1.02% 8,980 MWh Gas 1.05% 0.57% 167,186 therms Water 0.91% 3.04% 134,242 CCF 1 Electric goals: https://www.cityofpaloalto.org/civicax/filebank/documents/56087; Gas goals: https://www.cityofpaloalto.org/civicax/filebank/documents/56113 2 Savings goals and savings achieved are given in Table ES.1 on a gross efficiency savings accounting basis. As a percentage of load, the net electricity savings goal was 0.75% and the net savings achieved was 0.61% or 5,372 MWh. Net values account for the impact of “free ridership” or customers who would have upgraded to more efficient measures without the program or incentive. Gas and water goals and achievements are only tracked on a gross basis, and therefore electricity efficiency savings are shown on a gross basis in Table ES.1 above for consistency. 4 of 29 FY 2019 Demand Side Management Annual Report Fiscal Year 2019 Demand Side Management Report CPAU is committed to implementing all cost-effective energy and water efficiency measures (i.e. those that are less expensive than supply-side resources). Table ES.2 summarizes the cost of efficiency over the last three years compared to the projected cost of supply resources. Electric, natural gas, and water efficiency portfolios were cost-effective compared to additional supply-side resources in FY 2019. Overall cost of the portfolios were lower than the historical average. New programs are planned for launch in 2020-2021, and total expenditures are expected to increase as a result. The rolling 3-year average provides the longest view for interpreting the cost effectiveness of efficiency portfolios, as it accounts for yearly variations in program engagement and funding. The rolling 3-year average shows that the electric and water efficiency portfolios have been cost-effective. On the other hand, the 3-year average cost of gas efficiency savings is higher than the future supply. This was driven by very high program costs in FY 2017 as well as inexpensive future supply. The FY 2018 and 2019 gas efficiency cost effectiveness has improved versus future supply cost of gas, but staff continues to assess ways to improve the cost-effectiveness of the gas portfolio going forward. The cost of both the electricity and natural gas efficiency portfolios are also negatively impacted by the Home Efficiency Genie program. The Home Efficiency Genie program is a customer service program that provides great educational value to Palo Alto residents but delivers fairly small energy efficiency savings. Table ES.2: Actual Levelized Efficiency Costs versus Projected Supply Costs FY 2017 Efficiency FY 2018 Efficiency FY 2019 Efficiency 3-yr average Efficiency Future Supply Electric $/kWh $0.056 $0.034 $0.024 $0.038 $0.105 Gas $/therm $1.86 $0.56 $0.56 $0.99 $0.61 Water $/CCF $4.62 $4.71 $0.26 $3.20 $5.77 SUSTAINABILITY GOALS AND ACHIEVEMENTS In FY 2019 efforts around building electrification and electric vehicle charger rebates were increased. Staff also continued working with a marketing consultant to upgrade the marketing materials for all programs including a full website migration. In addition, CPAU claimed energy savings for the third year achieved by Palo Alto’s building energy reach code and improved the data collection process to claim water savings. Staff worked with TRC, a third party auditor who conducted CPAU’s Evaluation, Measurement & Verification to estimate and claim energy savings from projects that reported time dependent valuation (TDV) energy summaries. Finally, CPAU was able to claim savings from its Business New Construction program for one large project that took multiple years to complete but accounted for a significant contribution to overall energy savings. 5 of 29 FY 2019 Demand Side Management Annual Report Fiscal Year 2019 Demand Side Management Report CPAU supports a variety of programs designed to promote sustainability and reduce carbon emissions in Palo Alto. The Electric Vehicle Supply Equipment (EVSE) rebate focuses on “hard-to-reach” market segments for EV chargers by targeting multifamily dwellings, nonprofits and schools. The state- mandated solar water heating program is not cost-effective; CPAU offers the program but does not actively promote it. Given the lack of promotion and the low natural gas prices, installed solar water heating systems continue to fall short of the goal. This program is expected to close at the end of July 2020, assuming no new legislation extends the state mandate. Table ES.3: Sustainability Programs and Goals Sustainability Program Program Goal FY 2019 Achievement Cumulative Achievement Through FY 2019 Heat-Pump Water Heater (HPWH) Rebate 110 installed by July 2019 10 40 EV Charger Rebate (EVSE) 200-400 new charging ports by 2021 8 22 Solar Water Heating Compliance – Not Cost Effective 0 systems 68 systems since 2008 CUSTOMER SATISFACTION GOALS AND ACHIEVEMENTS Supporting the community is at the heart of CPAU’s mission. CPAU offers some programs that are not intended to achieve efficiency savings but are offered for educational value or as a customer service program to increase customer satisfaction. Palo Alto once again hosted two educational workshops for the SunShares program, which is a bulk buy program of PV systems for the nine counties comprising the Bay Area. Once again Palo Alto was the number one outreach partner in number of systems installed and kWs installed. Table ES.4: DSM Program Areas Community Engagement Program Program Goal FY 2019 Achievement Cumulative Achievement through FY 2019 Residential Satisfaction >50%3 76%4 - SunShares PV GroupBuy PV capacity 76 kW 497 kW Home Efficiency Genie 120 audits year 76 358 3 This goal is from the 2018 City of Palo Alto Utilities Strategic Plan in the priority area of Collaboration. 4 This residential satisfaction is from the 2018 RKS residential survey in Attachment D of the October 2, 2019 UAC report. The survey is conducted every other year. 6 of 29 FY 2019 Demand Side Management Annual Report Fiscal Year 2019 Demand Side Management Report HIGHLIGHTS OF FISCAL YEAR 2019 Three years after implementing the Business New Construction program, one large project was fully closed out in FY2019 and the resulting energy savings were eligible to be claimed. Successful completion of this project accounted for almost half of all gross electric savings. The Commercial and Industrial Energy Efficiency Program is the flagship of CPAU’s commercial portfolio. With three engineering firms working closely with CPAU Key Account Representatives, this program provides the bulk of Palo Alto’s energy savings. The engineering firms assist customers with audits, engineering studies, vendor selection, rebate processing and post-installation inspection making the process as easy as possible for the customer. Roughly a quarter of the gross energy savings resulted from this program. CPAU mirrored this program design into the residential market with the Home Efficiency Genie as “Your Trusted Energy Advisor” and have begun seeing increased engagement with residents. CPAU added an EV Charger Rebate Program in late FY 2017, using funds from the Low Carbon Fuel Standard credit sales and, in 2019, invested additional staff time to expand the program by contracting with a third-party vendor to provide prospective customers with technical assistance. The EV Technical Assistance Program launched in FY 2020. CPAU continues to promote the Heat Pump Water Heater rebate program in effort to achieve the City’s S/CAP goals, but the program has relatively low participation. Both EV charging rebates and the Heat Pump Water Program remained a high priority for staff in FY 2019, reflecting the ongoing community priority of reducing CO2 emissions. Palo Alto participated in the SunShares program again, which is a bulk buy program of PV systems for the nine counties comprising the Bay Area, and once again Palo Alto was the number one outreach partner in number of systems installed and kWs installed. Finally, CPAU continued buying carbon offsets to offset the emissions of the entire natural gas portfolio. 7 of 29 FY 2019 Demand Side Management Annual Report Fiscal Year 2019 Demand Side Management Report 1 ELECTRIC EFFICIENCY ACHIEVEMENTS 1.1 Electric Efficiency Savings versus Goals City Council approved CPAU’s first Ten-Year Energy Efficiency Portfolio Plan in April 2007, which included a 10-year cumulative savings target of 3.5% of the forecasted energy use. As mandated by California law, the electric efficiency targets have been periodically updated, with the most recent 10-year cumulative savings goal set at 5.7% between 2018 and 2027. The goal has been impacted by increasingly stringent statewide building codes and appliance standards. The substantial energy savings from these “codes and standards” can no longer be counted towards meeting CPAU’s EE program goals displayed below. With stricter codes and standards, higher efficiency goals and over 30 years of running programs in Palo Alto, staff needs to continue to innovate to maintain and increase efficiency savings. CPAU’s electric efficiency savings goals and achievements as a percentage of the City’s electricity usage are shown in Table 1 below. In FY 2019, on a gross efficiency savings basis, CPAU achieved electric efficiency savings of 1.02% of its total electricity sales through its customer efficiency programs. This exceeded the 2019 CPAU electric efficiency goal by 14%. Table 1: Electric Savings versus Goals Year Annual Savings Goal (% of load) Savings Achieved (% of load) Savings Achieved (MWh) Goal Source FY 2008 0.25% 0.44% 4,399 2007 FY 2009 0.28% 0.47% 4,668 FY 2010 0.31% 0.53% 5,270 FY 2011 0.60% 0.58% 5,497 2010 FY 2012 0.65% 1.31% 12,302 FY 2013 0.70% 0.85% 8,074 FY 2014 0.60% 0.86% 8,218 2012 FY 2015 0.60% 0.65% 6,063 FY 2016 0.60% 0.59% 5,530 FY 2017 0.60% 0.65% 5,986 FY 2018 0.88%5 (0.75%) 1.00%5 (0.66%) 8,9885 (5,957) 20175 FY 2019 0.88%5 (0.75%) 1.02%5 (0.61%) 8,9805 (5,372) 5 Electricity efficiency savings goal and achievements are presented here on a gross basis, and the net numbers are added in parenthesis for FY 2018 and 2019. CPAU will be reporting both net and gross electricity efficiency savings going forward, due to discrepancies between anticipated net to gross ratios during the 2017 goal setting and actual net-to-gross ratios for electric efficiency measures implemented. Staff is will be revising goals in 2020-2021 and is also considering a study specific to Palo Alto to develop a local net-to-gross ratio for programs and measures. 8 of 29 FY 2019 Demand Side Management Annual Report Fiscal Year 2019 Demand Side Management Report When accounting for the metric of “free-ridership” the net electric efficiency savings achieved dropped to 0.61% of load, and experts have suggested a Palo Alto specific study to examine free- ridership levels on incentive programs. Staff is currently weighing the relative impact of such a study compared to investing program innovation. Since there is so much uncertainty in the levels of free-ridership, the goals and achievements of the electric efficiency savings are presented on both a net and gross basis. For context, gas and water efficiency measures are both reported on a gross basis. 1.2 FY 2019 Electric Efficiency Savings by End Use and Customer Segment Non-residential customers account for approximately 80% of CPAU’s electric sales, and non- residential efficiency program savings represent about 83% of CPAU’s total electric efficiency savings, as shown in Figure 1. Non-residential new construction and non-residential lighting accounted for approximately 77% of the total electric portfolio savings. The City of Palo Alto’s Energy Reach Code Ordinance is a local ordinance that exceeds state minimum efficiency standards and also contributed substantial electricity efficiency savings. Figure 1: Composition of Net Electric Efficiency Savings in FY 2019 Non-Res Lighting 30% Non-Res New Construction 47% Non-Res Energy Reach Code Ordinance 8% Res Home Energy Report 7% Home Efficiency Genie 1% Multifamily Lighting 3% Low-Income 1% Other 3% 9 of 29 FY 2019 Demand Side Management Annual Report Fiscal Year 2019 Demand Side Management Report Figure 2 shows the historical annual electric efficiency savings and annual electric efficiency program expenditures. Figure 2: FY 2008 to FY 2019 Electric Efficiency Savings and Expenditures - 1,000 2,000 3,000 4,000 5,000 0.0% 0.4% 0.8% 1.2% 1.6% 2.0% 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 $ Th o u s a n d s Ac h i e v e d N e t E E s a v i n g s a s % o f l o a d Electric Efficiency Program Expenditures Net Savings Achieved as % of Load Completion of a significant EE project at a large commercial customer site 10 of 29 FY 2019 Demand Side Management Annual Report Fiscal Year 2019 Demand Side Management Report 2 GAS EFFICIENCY ACHIEVEMENTS 2.1 Gas Efficiency Savings versus Goals In parallel with the development of ten-year electric goals, City Council adopted CPAU’s first set of gas efficiency targets in 2007 to reduce 10-year gas consumption by 3.5%. The most recent goal, set in 2017, is a 5.1% cumulative efficiency savings between 2018 and 2027. Gas savings from heat-pump water heater rebate program are included below. CPAU’s gas efficiency savings goals and achievements as a percentage of sales are shown in Table 3. CPAU has continued to expand its gas efficiency program portfolio in the past several years, with most gas savings delivered through third-party administered programs. Table 3: Gas Savings versus Goals Year Annual Savings Goal (% of load) Savings Achieved (% of load) Savings Achieved (therms) Goal Source FY 2008 0.25% 0.11% 35,057 2007 FY 2009 0.28% 0.29% 146,028 FY 2010 0.32% 0.35% 107,993 FY 2011 0.40% 0.55% 164,640 2010 FY 2012 0.45% 0.74% 220,883 FY 2013 0.50% 1.13% 327,077 FY 2014 0.50% 1.20% 337,079 2012 FY 2015 0.50% 0.92% 229,373 FY 2016 0.55% 1.08% 289,442 FY 2017 0.55% 0.81% 228,707 FY 2018 1.00% 0.93% 264,960 2017 FY 2019 1.05% 0.57% 167,186 2.2 FY 2019 Gas Efficiency Savings by End Use and Customer Segment Non-residential customers account for 52% of CPAU’s gas sales, and in FY 2019, non-residential gas efficiency savings represented about 47% of CPAU’s total gas savings. Non-residential HVAC comes from customers who upgrade HVAC equipment. Home Energy Reports (HERs), which compare customers’ electricity and gas usage to that of similar homes, were discontinued in FY 2015 but provided savings based on assumed persistence of the program’s effects 6. In FY 2019, the HER program accounted for 35% of total gas savings and is the final year persistence will be claimed. Had Palo Alto been able to roll out the new Home Energy Report earlier we would have 30% higher gas savings. This program is currently being configured, and will hopefully help customers begin saving natural gas in FY2021. Figure 3 shows the breakdown of gas savings in FY 2019 by end use. The City of Palo Alto’s Energy Reach Code Ordinance is a local ordinance that exceeds state minimum efficiency standards and also contributed natural gas efficiency savings. 6 Savings from a behavioral program can be claimed at a declining level for five years after it closes (Cadmus 2015 report). 11 of 29 FY 2019 Demand Side Management Annual Report Fiscal Year 2019 Demand Side Management Report Figure 3: Composition of Natural Gas Efficiency Savings in FY 2019 Non-Res HVAC 35% Non-Res Service and Domestic Hot Water 8% Non-Res Energy Reach Code Ordinance 1% Res Home Energy Report 36% Home Efficiency Genie 12% Low Income 3% Heat Pump Water Heater 1%Other 4% 12 of 29 FY 2019 Demand Side Management Annual Report Fiscal Year 2019 Demand Side Management Report Figure 4 compares the historical annual gas efficiency savings and annual gas DSM expenditures. Figure 4: FY 2008 to FY 2019 Gas Efficiency Savings and Expenditures - 300 600 900 1,200 1,500 0.0% 0.3% 0.6% 0.9% 1.2% 1.5% 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 $ Th o u s a n d s Ac h i e v e d E E s a v i n g s a s % o f L o a d Gas Efficiency Program Expenditures Actual Savings Achieved as % of Load 13 of 29 FY 2019 Demand Side Management Annual Report Fiscal Year 2019 Demand Side Management Report 3 WATER EFFICIENCY PROGRAMS 3.1 Water Efficiency Savings versus Goals CPAU’s water savings goals and achievements as a percentage of sales are shown in Table 5. Table 5: Water Savings versus Goals Year Annual Savings Goal (% of load) Savings Achieved (% of load) Savings Achieved (CCF) FY 2008 0.34% 0.72% 39,323 FY 2009 0.34% 0.98% 52,983 FY 2010 0.34% 1.35% 68,948 FY 2011 0.90% 0.47% 23,409 FY 2012 0.91% 1.09% 55,067 FY 2013 0.91% 0.53% 26,513 FY 2014 0.91% 0.64% 32,325 FY 2015 0.91% 1.54% 68,227 FY 2016 0.91% 1.96% 74,484 FY 2017 0.91% 1.40% 57,154 FY 2018 0.91% 0.47% 23,209 FY 2019 0.91% 3.04% 134,242 The City partners with the Santa Clara Valley Water District (Valley Water) to provide water conservation programs. Valley Water administers the programs for Palo Alto customers, and CPAU markets and promotes the programs. FY 2019 is the first year the City has claimed savings associated with the City of Palo Alto’s Green Building Ordinance. Historically, participants were not required to submit water savings data, but the City began collecting that information at the end of FY 2018. Local ordinances such as the City of Palo Alto’s Green Building Ordinance are generally agreed to be an effective way to improve conservation and the FY2019 water efficiency and savings data proves this out. 3.2 FY 2019 Water Efficiency Savings by End Use and Customer Segment The Green Building Ordinance accounted for nearly 90% of all water savings with the remaining 10% coming from the water programs administered by Valley Water. 14 of 29 FY 2019 Demand Side Management Annual Report Fiscal Year 2019 Demand Side Management Report Figure 5: Composition of Water Efficiency Savings in FY 2019 Green Building Ordinance 89% Valley Water 11% 15 of 29 FY 2019 Demand Side Management Annual Report Fiscal Year 2019 Demand Side Management Report Figure 6 compares the historical annual water efficiency savings and annual water DSM expenditures. Figure 6: FY 2008 to FY 2019 Water Efficiency Savings and Expenditures - 200 400 600 800 1,000 0.0% 0.4% 0.8% 1.2% 1.6% 2.0% 2.4% 2.8% 3.2% 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 $ Th o u s a n d s Ac h i e v e d w a t e r s a v i n g s a s % o f L o a d Water efficiency program expenditures ($)Actual water savings as % of load 16 of 29 FY 2019 Demand Side Management Annual Report Fiscal Year 2019 Demand Side Management Report 4 SUSTAINABLE ENERGY PROGRAMS 4.1 Overview of Sustainable Energy Programs CPAU offers a variety of programs to encourage residents and non-residents to improve the environmental impacts associated with their gas and electric consumption. Customer-side renewable generation programs are available to support the installation of both solar photovoltaic (PV) and solar water heating (SWH) systems. 4.2 PV System Installation Achievements versus Goals As of the end of FY 2019, there were a total of 1,168 PV installations (1,139 residential, 85 non- residential, 6 CLEAN) since CPAU began supporting local solar PV installations in 1999. These customer-side generation systems are not included in CPAU’s Renewable Portfolio Standard (RPS) supply requirements. In FY 2018, the first PV system went live for the Clean Local Energy Accessible Now (CLEAN) program, which purchases electricity from renewable energy generation systems in CPAU’s service territory. The CLEAN program provides a Feed-In-Tariff rate of $0.165/kwh for the first 3 MW of installed capacity. Nearly half of the capacity was reserved in FY 2018 with the remaining capacity reserved in FY 2019. In 1999 CPAU began offering incentives for PV system installations through the PV Partners Program. In FY 2008 the PV rebate budget was increased as mandated by Senate Bill 1 (2006) and Palo Alto’s share of the state-wide goal established by SB 1 was 6.5 MW by 2017. By June 30, 2017, Palo Alto exceeded its share of the state-wide goal, with a total capacity of all Palo Alto PV systems at 8.6 MW, generating about 1.5% of the City’s annual electric energy needs. The PV rebate funds were fully reserved in August 2014 for residential projects and in April 2016 for commercial projects, but rebate payments are expected to continue through FY 2023 due to the five-year performance-based incentive schedule. Residents and commercial customers continue to install solar without a rebate largely due to the continued decrease in solar installation costs, net metering and the 30% Federal Tax Credit. 17 of 29 FY 2019 Demand Side Management Annual Report Fiscal Year 2019 Demand Side Management Report Figure 7: Photovoltaic (PV) Installations by Fiscal Year Figure 8: PV System Capacity (kW) added by Fiscal Year FY00- 07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19 CLEAN 3 3 Res 176 112 43 52 44 49 49 103 93 131 84 77 64 Non-Res 9 5 9 2 2 4 3 10 9 5 7 8 12 0 50 100 150 200 In s t a l l a t i o n C o u n t FY00- 07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19 CLEAN 1,500 1,500 Res 542 328 152 205 187 195 214 543 474 633 409 449 375 Non-Res 123 227 1,037 15 295 249 49 1,383 378 465 508 1,049 591 0 500 1,000 1,500 2,000 2,500 3,000 3,500 Ca p a c i t y A d d e d ( k W -AC ) 18 of 29 FY 2019 Demand Side Management Annual Report Fiscal Year 2019 Demand Side Management Report 4.3 Solar Water Heating System Installation Achievements versus Goals A total of 68 solar water heating (SWH) systems have been installed since CPAU began offering SWH rebates to residential and commercial customers in 2008. The SWH rebate program was mandated by AB 1470 (2007) and was recently extended for two additional years by AB 797 (2017). It is administered by the Center for Sustainable Energy (CSE), which also administers SWH rebate programs in the San Diego area. As shown in Figure 9, the number of SWH systems installed has been consistently below target, primarily due to low gas prices which reduce the cost-effectiveness of SWH systems. Unlike PV systems, the cost for SWH systems has not decreased over time. Figure 9: Customer-Side Solar Water Heating Systems—Program Achievements versus Annual Goal of 30 7 17 10 1 1 11 15 1 1 4 0 0% 25% 50% 75% 100% FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19 Installed by Fiscal Year Installation Goal 19 of 29 FY 2019 Demand Side Management Annual Report Fiscal Year 2019 Demand Side Management Report APPENDIX A: PROGRAM DESCRIPTION The programs offered by CPAU are designed to assist all customer groups achieve efficiency savings in electricity, natural gas and water in a cost-effective manner. Please see Appendix B for the savings totals associated with each program. RESIDENTIAL PROGRAMS • Home Efficiency Genie The Home Efficiency Genie (HEG) has become CPAU’s flagship residential program. Launched in June 2015, the program enables our residents to call the ‘Genie’ to get free utility bill reviews and phone consultations. For a fee, residents also have the option to receive an in-depth home efficiency assessment which includes air leakage testing, duct inspections, insulation analysis, energy modeling and a one-on-one review of assessment reports with an energy expert. This package is also followed up with guidance and support throughout home improvement projects. The HEG program has a high educational component for Palo Alto residents, which likely leads to additional savings that staff cannot track and include in this program’s savings totals. The Genie also tables at various events throughout the year. In FY 2019, the Genie continued to be the gateway to all of CPAU’s residential programs. • Educational Programs and Workshops A variety of educational programs and workshops are held throughout the year. Typically, residential workshops on water and energy programs occur in the spring near Earth Day and in the “Summer Workshop Series.” Many workshops focus on water efficiency, landscaping, energy efficiency, solar, home comfort and green building. CPAU is also invited to table at various events throughout the year to educate residents about the various programs we offer. Customers also receive timely E-newsletters on a variety of efficiency matters. • Home Energy Reports CPAU stopped providing residents with individualized reports comparing their home energy use with neighbors in similarly sized homes in FY 2015. The program was ended due to customer complaints about being compared to neighbors, as well as disputes over the basis of the comparison. Staff began focusing on developing a portal that could replace both reports, but the portal vendor later discontinued their product. Studies have shown that savings persist after the program has ended but decrease at a rate of 20% per year, so some reduced savings are still claimed (Cadmus 2015 report). • MultiFamily Residence Plus+ Program This first-ever CPAU program focusing on multifamily buildings provides free, direct installation of EE measures to multifamily residences with 4 or more units including hospices, care centers, rehab facilities and select small and medium commercial properties. In its first year the program focused on energy-efficient lighting and insulation upgrades. In the summer of 2016, the program was revamped to include more LED lighting upgrades as the price of LEDs had decreased and the 20 of 29 FY 2019 Demand Side Management Annual Report Fiscal Year 2019 Demand Side Management Report quality of the lights improved greatly. The addition of LEDs drew excitement from many property managers and building owners who were initially not interested in participating in the program. As a result, CPAU will continue to re-evaluate the program to accommodate this underserved market. Staff expects energy savings to remain high for this program, with a focus on upgrading below-market-rate apartment complexes. • Residential Energy Assistance Program (REAP) REAP provides weatherization and equipment replacement services at no cost to low-income residents and those with certain medical conditions. This program has equal focus on efficiency and comfort, and therefore it is not included in the cost effectiveness calculation used in reporting. The program provides LED lighting, heating system upgrades, insulation for walls and roofs and weather-stripping for doors and windows. • Do-It-Yourself Water-Wise Indoor Survey Palo Alto residents can request a free indoor water survey kit that can help conserve water and save money on utility bills. Residents also become educated on opportunities for conservation in their homes, and they can request free tools to improve efficiency. The program is offered in partnership with the Valley Water. • Free Water-Wise Outdoor Survey Palo Alto residents can schedule a free outdoor survey with a trained irrigation professional. The trained specialist will provide an on-site evaluation of the resident’s irrigation system and provide recommended upgrades and repairs. The program is offered in partnership with the Valley Water. • Landscape Rebate Program (LRP) The Landscape Rebate Program provides rebates for various irrigation hardware upgrades, including rain sensors, high-efficiency nozzles, dedicated landscape meters, and weather-based irrigation controllers, as well as landscape conversion rebates that encourage residential and commercial customers to replace high-water-use landscaping with low-water-use landscaping. During FY 2016 residents were eligible to receive rebates of $3.00/square foot ($2.00 from Valley Water and $1.00 from CPAU). A new agreement with Valley Water was signed in early 2017, continuing our partnership in the LRP. Residents are now eligible to receive rebates of $2/square foot of replaced landscaping ($1.00 from Valley Water and $1.00 from CPAU). 21 of 29 FY 2019 Demand Side Management Annual Report Fiscal Year 2019 Demand Side Management Report BUSINESS PROGRAMS • Commercial Advantage Program Business customers are offered rebates for investments in a catalog of energy efficiency products including lighting, motors, HVAC and custom projects that target peak demand and energy reductions. • Commercial and Industrial Energy Efficiency Program (CIEEP) This is the fourth year that CPAU expanded this program to offer Key Accounts (the largest commercial energy users in Palo Alto) the option of picking one of three engineering consulting firms to assist in helping them evaluate and implement energy efficiency projects. Designed for the large commercial customer, CIEEP offered highly effective building commissioning services using third-party contractors Enovity, Ecology Action and BASE. The contracts were extended in June 2018 for two additional years. This assistance included reviewing lighting and heating/cooling systems and their operating specifications. Customers then obtained rebates for replacing chillers, building control systems, linear fluorescent lighting, occupancy sensors, boilers and insulation. • Empower SMB Through third party vendors, this program assisted the installation of electric and gas efficiency savings measures for small and medium sized business customers. This program ended in FY 2018 and is being revamped to launch in FY 2020 but may not generate savings until FY 2021. • Commercial and Industrial Water Efficiency Program CPAU partners with the Valley Water to provide non-residential customers with free landscape irrigation audits, and direct installation of high-efficiency toilets and urinals. Rebates are available for facility process improvements, landscape conversions, irrigation hardware upgrades and weather-based irrigation controllers. • Landscape Survey and Water Budget Program Through Valley Water, the City provides landscape irrigation surveys, water budgets and customized consumption reports for customers with large landscape sites. The service is provided by Waterfluence. The water budget for each landscape site is derived based on the amount of irrigated area, type of plants, type of irrigation system and real-time weather monitoring. Monthly reports documenting a site’s irrigation performance are distributed to site managers, landscapers, HOA board members and other relevant parties, as approved by utility account holders. Through a web portal, customers can access site-specific recommendations, verify water budget assumptions and request a free landscape field survey from an irrigation expert. This program has been in place since 2012 and to date there are 118 large landscape sites covered under this program. 22 of 29 FY 2019 Demand Side Management Annual Report Fiscal Year 2019 Demand Side Management Report • PaloAltoGreen This highly successful program enabled residents and businesses to pay a small premium for 100% renewable energy. In June 2014, Council terminated PaloAltoGreen for residential customers since the City’s electric supplies are 100% carbon neutral. Commercial customers can still participate in this program by enrolling in the PaloAltoGreen 100% option or by purchasing blocks in 1,000 kWh increments. Participation enables commercial customers to be recognized under the U.S. EPA Green Power Leadership program or to earn Leadership in Energy and Environmental Design (LEED) Green Power credits. • Palo Alto Clean Local Energy Accessible Now (CLEAN) Program Through the CLEAN (Clean Local Energy Accessible Now) program CPAU offers a feed-in tariff, wherein developers of renewable energy generation projects in Palo Alto can receive a long-term purchase agreement for the output of their projects. All the generated electricity is procured to contribute towards fulfilling Palo Alto’s Renewable Portfolio Standard (RPS) requirement. For fiscal year 2018, the prices are 16.5 ¢/kWh fixed for 15, 20 or 25 years for solar renewable energy resources, up to a capacity limit of 3 MW (and 8.8 ¢/kWh for a 15-year contract term, 8.9 ¢/kWh for a 20-year contract term or 9.1 ¢/kWh for a 25-year contract term beyond that limit), and 8.3 ¢/kWh for a 15-year contract term, 8.4 ¢/kWh for a 20-year contract term and 8.5 ¢/kWh for a 25-year contract term for non-solar eligible renewable energy resources. At the end of FY 2019, 3MW were reserved of the program’s 3 MW limit. • EV Charger Rebate Program The California Air Resources Board (CARB) developed the Low Carbon Fuel Standard (LCFS) program in compliance with AB 32 (the Global Warming Solutions Act of 2006) to reduce the carbon intensity of transportation fuels used in California 10% by 2020. Electric utilities that provide electricity to charge electric vehicles (EVs) are eligible to receive LCFS credits. The City began participating in the program in April 2014 and CARB has been allocating LCFS credits to the City since then. Using funds from the sale of LCFS credits, CPAU launched an EV charger rebate program in FY 2017 to help build out EV infrastructure in anticipation of an increase in the number of EVs in Palo Alto from its current level of 2,500 to between 4,000 and 6,000 EVs by 2020. Staff determined that providing EVSE rebates for underserved segments of the market would be valuable which would include multi-family and mixed-use buildings, schools and non- profits. The LCFS funds are also used for EV education and outreach efforts. PROGRAMS FOR ALL CUSTOMER SEGMENTS • PV Partners CPAU has offered incentives for local solar photovoltaic (PV) installations since 1999, and the City increased the PV rebate budget in 2007 as mandated by SB 1 (2006). Residential rebates were fully reserved in August 2014, and funds for non-residential PV systems were reserved in April 2016. This program is for systems interconnected behind the customer’s electric meter, and customers receive net metering billing as required by SB 1. 23 of 29 FY 2019 Demand Side Management Annual Report Fiscal Year 2019 Demand Side Management Report • Solar Water Heating CPAU began to offer rebates to residential and commercial customers that install solar water heating (SWH) systems in 2008. The SWH rebate program was mandated by AB 1470 (2007) and is administered by the Center for Sustainable Energy, which also administers SWH rebate programs in the San Diego area. AB 797 recently extended the SWH mandate for two additional years. Incentives are limited to solar water heating for domestic use; solar water heating systems for pools, spas, or space heat are not eligible. • Green Building Ordinance In April 2015, City Council approved revisions to the City’s Green Building Ordinance (GBO), which includes the Local Energy Efficiency Reach Code requiring new construction projects to exceed California’s building energy efficiency standards (“2013 Title 24 Standards”) by 15%, i.e. a building’s energy consumption must be 15% more efficient than current building code. The Energy Efficiency Reach Code took effect in September 2015. The new 2016 Title 24 Standards went into effect in January 2017 and the GBO mandates that new buildings be 10% more efficient than the new stricter code. CPAU is coordinating with Development Services to report the energy savings attributed to the Green Building Ordinance. CPAU is currently investigating ways to educate, assist and encourage customers to adopt green building principles and energy efficient systems when planning remodeling or new construction projects. 24 of 29 FY 2019 Demand Side Management Annual Report Fiscal Year 2019 Demand Side Management Report APPENDIX B: FY 2019 ACHIEVEMENTS BY DSM PROGRAM Table B.1: FY 2019 Achievements by Efficiency Program 7 Program Electric savings Gas savings Water savings kWh/yr % Therms/yr % CCF/yr % COM-Business New Construction 4,205,869 47% 6,083 4% 0 0% COM-Com. Advantage 619,266 7% 13,541 8% 0 0% COM-CIEEP 2,393,911 27% 59,289 35% 0 0% RES-HPWH -8,610 8 0% 1,410 1% 0 0% RES-Home Efficiency Genie 35,641 0% 19,656 12% 12 0% RES-Home Energy Report 657,110 7% 59,886 36% 0 0% RES-MultiFamilyPlus 230,641 3% 57 0% 0 0% RES-REAP Low Inc 92,119 1% 5,666 3% 0 0% SVWD 0 0% 0 0% 14,295 11% Green Building Ordinance 753,862 8% 1,598 1% 119,935 89% Efficiency Total 8,979,809 100% 167,186 100% 134,242 100% 7 All savings reported in this table are gross amounts. Net savings can be found in this year’s state filing found here: https://www.ncpa.com/policy/reports/energy-efficiency/ 8 State utility and energy commissioners are evaluating fuel-substitution measures, like heat pump water heaters, and once a final decision is adopted, staff will align our reporting methodology for electrification measures with whatever state methodology is implemented. For this year, we are showing the increase in electricity consumption associated with heat pump water heaters as negative amount of energy savings. 25 of 29 FY 2019 Demand Side Management Annual Report Fiscal Year 2019 Demand Side Management Report Table B.2: FY 2019 Achievements by CPAU’s Solar Programs Program Number of Installations Electricity kW Saved kWh/yr % PV - Residential 64 375 600,000 15% PV – Commercial (w/ CLEAN) 15 2,091 3,345,600 85% Solar Water Heating - Single Family Residential 0 - - - Solar Water Heating - Multi- Family Residential Low-Income 0 - - - Solar Water Heating - Commercial 0 - - - Solar Programs Total 89 2,466 3,945,600 100% 26 of 29 FY 2019 Demand Side Management Annual Report Fiscal Year 2019 Demand Side Management Report APPENDIX C: HISTORICAL DSM PROGRAM EXPENDITURES The chart below shows expenditures by type from FY 2012 through FY 2019. The Solar Renewables category is the sum of expenditures for solar water heating and PV Partners programs. Figure C.1 DSM Expenditures for Electricity, Gas and Water by Year and Function $0 $1 $2 $3 $4 $5 $6 $7 2012 2013 2014 2015 2016 2017 2018 2019 Millions Fi s c a l Y e a r Electric Efficiency Gas Efficiency Water Efficiency Solar Renewables 27 of 29 FY 2019 Demand Side Management Annual Report Fiscal Year 2019 Demand Side Management Report APPENDIX D: CITY POLICIES/PLANS AND STATE MANDATES IMPACTING DSM PROGRAM GOALS AND IMPLEMENTATION CITY POLICIES/PLANS Title Description Resolution No. 9241 LEAP, the Long-term Electric Acquisition Plan (April 2012) Resolution No. 9322 Carbon Neutral Plan for Electric Supply (March 2013) Resolution No. 9402 Local Solar Plan (April 2014) Staff Report 3706 Program for Emerging Technology (April 2013) Staff Report 2552 GULP, the Gas Utility Long-term Plan (April 2012) Staff Report 6851 2015 Urban Water Management Plan (May 2016) Staff Report 7304 Sustainability and Climate Action Plan (November 2016) Staff Report 7718 Update of Ten-Year Energy Efficiency Goals for 2018 to 2027 (March 2017) FULL LIST OF STAFF REPORTS • CY 2015: cityofpaloalto.org/gov/agendas/city_managers_reports/2015.asp • CY 2016: cityofpaloalto.org/gov/agendas/city_managers_reports/2016.asp • CY 2017: cityofpaloalto.org/gov/agendas/city_managers_reports/2017.asp • CY 2018: cityofpaloalto.org/gov/agendas/city_managers_reports/2018.asp • CY 2019: cityofpaloalto.org/gov/agendas/city_managers_reports/2019.asp STATE MANDATES AB 797 (2017) Extends existing Solar Water Heating Programs and changes the terminology of “water heating” to “solar thermal.” AB 802 (2015) Requires utilities to maintain records of the energy usage data of all buildings to which they provide service for at least the most recent 12-month period and, upon the request and authorization of the owner (or owner's agent), provide aggregated energy usage data to the owner in the ENERGY STAR Portfolio Manager. AB 1164 (2015) Prohibits cities and counties from enacting or enforcing any ordinance or regulation prohibiting the installation of drought tolerant landscaping, synthetic grass, or artificial turf on residential property. AB 1236 (2015) Obliges cities and counties to adopt an ordinance, with certain specific elements, creating an expedited permitting process for electric vehicle charging stations. For a city the size of Palo Alto, the ordinance must be passed by September 30, 2017. SB 350 (2015) The Clean Energy and Pollution Reduction Act of 2015 sets targets for utilities of 50% renewable electricity retail sales and double the energy efficiency savings in 28 of 29 FY 2019 Demand Side Management Annual Report Fiscal Year 2019 Demand Side Management Report electricity and natural gas, both by 2030. The law grants compliance flexibility for POUs that achieve 50% or more of retail sales from certain large hydroelectric power. AB 2188 (2014) Requires a city and/or county to adopt an ordinance creating an expedited, streamlined permitting process for small residential rooftop solar energy systems. Executive Order Due to continued water shortages, on January 17, 2014, the Governor proclaimed a State of Emergency and directed state officials to take all necessary actions to make water immediately available. Part of the proclamation included a 20 percent water reduction goal. On April 1, 2015, the Governor issued an Executive Order (B-36-15) mandating the State Water Resource Control Board impose restrictions leading to a 25 percent reduction in potable water use through February 28, 2016. SB 1420 (2014) Added a requirement to report on distribution system water loss to the UWMP. SB 73 (2013) The California Clean Energy Jobs Act, an initiative approved by the voters as Proposition 39 at the November 2012 statewide general election, establishes a Job Creation Fund with an annual budget of $550M to create clean energy jobs, including funding energy efficiency projects and renewable energy installations in public schools, universities, and other public facilities. The Job Creation Fund will be funded for four years, beginning in the 2013-2014 fiscal year. AB 2227 (2012) AB 2227 changed the triennial energy efficiency target-setting schedule to a quadrennial schedule, beginning March 15, 2013 and every fourth year thereafter. The last EE goals update was due to be submitted to the California Energy Commission by March 15, 2017. The next EE goals update will need to be submitted by March 15, 2021. AB 2514 (2010) Mandates a local publicly owned electric utility to determine appropriate targets, if any, for the utility to procure viable and cost-effective energy storage systems and to adopt an energy storage system procurement target, if appropriate, to be achieved by the utility by December 31, 2016, and a second target to be achieved by December 31, 2021. SBx7-7 (2009) The Water Conservation Bill of 2009 requires water suppliers to reduce the statewide average per capita daily water consumption by 20% by December 31, 2020. To monitor the progress toward achieving the 20% by 2020 target, the bill also requires urban retail water providers to reduce per capita water consumption 10% by the year 2015. AB 1103 (2007) Requires electric and gas utilities maintain records of the energy consumption data of all nonresidential buildings to which they provide service and that by January 1, 2009, upon authorization of a nonresidential building owner or operator, an electric or gas utility shall upload all of the energy consumption data for the specified building to the EPA Energy Star Portfolio Manager in a manner that preserves the 29 of 29 FY 2019 Demand Side Management Annual Report Fiscal Year 2019 Demand Side Management Report confidentiality of the customer. This statute further requires a nonresidential building owner or operator disclose Energy Star Portfolio Manager benchmarking data and ratings, for the most recent 12-month period, to a prospective buyer, lessee, or lender. Enforcement of the latter requirement began on January 1, 2014. AB 1470 (2007) Solar Water Heating and Efficiency Act of 2007. Requires the governing body of each publicly owned utility providing gas service to retail end-use gas customers, to adopt, implement, and finance a solar water heating system incentive program. SB 1 (2006) The California State Legislature enacted SB 1 to encourage the installation of 3,000 megawatts (MW) of photovoltaic (PV) solar energy by the year 2017. SB 1 requires all publicly owned utilities to adopt, finance and implement a solar initiative program for the purpose of investing in and encourage the increased installation of residential and commercial solar energy systems. CPAU’s share of the state goal is 6.5 MW. In 2007, CPAU increased the PV Partners program funding to meet SB1 requirements. CPAU has fully reserved all rebate funds as of April 2016. AB 2021 (2006) Requires the CEC on or before November 1, 2007, and every 3 years thereafter, in consultation with the commission and local publicly owned electric utilities, to develop a statewide estimate of all potentially achievable cost-effective electricity and natural gas efficiency savings and establish statewide annual targets for energy efficiency savings and demand reduction over 10 years. AB 1881 (2006) Requires cities and counties to implement a Water Efficient Landscape Ordinance which is “at least as effective as” the Department of Water Resources (DWR) Model Ordinance in reducing landscape water use. Requirements include enforcing water budgets, planting and irrigation system specifications to meet efficiency criteria. SB 1037 (2005) Requires each local publicly owned electric utility, in procuring energy, to first acquire all available energy efficiency and demand reduction resources that are cost- effective, reliable, and feasible. Also requires each local publicly owned electric utility to report annually to its customers and to the (CEC) its investment on energy efficiency and demand reduction programs. AB 1890 (1996) Requires electric utilities to fund low-income ratepayer assistance programs, public purpose programs for public goods research, development and demonstration, demand- side management and renewable electric generation technologies AB 797 (1983) The Urban Water Management Planning Act (AB 797) requires all California urban water retailers supplying more than 3,000 acre feet per year or providing water to more than 3,000 customers to develop an UWMP. The plan is required to be updated every five years and submitted to the Department of Water Resources before December 31 on years ending in 5 and 0.