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HomeMy WebLinkAboutStaff Report 8066 City of Palo Alto (ID # 8066) City Council Staff Report Report Type: Action Items Meeting Date: 6/5/2017 City of Palo Alto Page 1 Summary Title: Discuss S/CAP Implementation Plan Title: Discuss the Draft 2017-2020 Sustainability Implementation Plan (SIP) and Direct Staff on Next Steps From: City Manager Lead Department: City Manager Recommendation Staff recommends that City Council: 1. Accept the attached (Attachment B) Sustainability/Climate Action Plan (S/CAP) Sustainability Implementation Plan (SIP) "Key Actions," including those for Chapters on Mobility, Energy, Zero Waste, Water Management, Municipal Operations, Adaption and Sea Level Rise, the Natural Environment, and Finance. 2. Authorize staff to proceed on the Key Actions, including analytical work and consultation with stakeholders. In addition, as a next step Staff will conduct the requisite environmental review on potential projects and programs, including under the California Environmental Quality Act (CEQA), and ultimately return to Council for action on the complete S/CAP (including Framework and all actions) and adoption of the appropriate environmental documents. Staff will return to Council as needed for approval of specific S/CAP Projects, Policies and/or Budget items requiring additional allocation of staffing and/or financial resources. Executive Summary On November 28, 2016, Council adopted the Palo Alto’s S/CAP Framework, directing staff to return with a Sustainability Implementation Plan that would include the more detailed action items. Staff has been working on these detailed action items and is bringing forward items identified as “Key Actions” for Council consideration. The intent of these key actions is to articulate what can be accomplished within the three year timeframe between now and 2020 to continue progress toward the S/CAP overall target to attain an 80% greenhouse gas reduction from 1990 levels by 2030. Staff envisions bringing a completed S/CAP, including SIP and environmental review, back to Council later this year to inform annual budget and program decisions, then updating it in 2020 and 2025. City of Palo Alto Page 2 Background On 4/18/16 City Council first received and discussed the draft Sustainability/Climate Action Plan (S/CAP), and unanimously (8-0) approved the following motions1: A. Adopt a goal of 80% greenhouse gas (GHG) reduction by 2030, calculated utilizing the 1990 baseline; B. Direct staff to return within two months with a process for integration of the Sustainability and Climate Action Plan (S/CAP) with the Comprehensive Plan Update; C. Support the general framework of the S/CAP; D. Support the S/CAP Guiding Principles, which are to be reviewed and formally adopted within six months. In response to these directives, Staff formed seven inter-departmental teams to develop a “Sustainability Implementation Plan” (SIP) covering the key S/CAP Chapters: Mobility, Energy, Water, Zero Waste, Municipal Operations, Adaption and Sea Level Rise, and Natural Environment. Staff has also been working in parallel on the Comprehensive Plan Update, and is scheduled to bring forward all of the Community Advisory Committee’s (CAC’s) recommended changes to the City Council for their review prior to the City Council’s summer break. This means that it will be increasingly possible to align the two planning efforts as envisioned in the handout prepared for the Sustainability Summit (Attachment C). Discussion Staff has undertaken the development of the S/CAP in several phases. An overview of the S/CAP organization and definition of terms is provided in Attachment A, with the key milestones described here:  The April 2016 draft S/CAP, including draft anticipated Actions through 2030, as well as GHG reduction analysis and financial impact analysis for most critical measures.  A subset of the S/CAP called the "Framework", including Guiding Principles, Design Principles and Decision Criteria, and Goals and Strategies, (with draft Actions in the April 2016 Draft removed; and Goals and Strategies enhanced in several Chapters). The S/CAP Framework was adopted by Council on November 28, 2016. (These terms are explained in the Glossary section of Attachment A.)  A "Sustainability Implementation Plan” (SIP) covering each Chapter of the S/CAP Framework. The full SIP is in progress, with “Key Actions” presented in Attachment B. 1 http://www.cityofpaloalto.org/civicax/filebank/documents/52025 City of Palo Alto Page 3  Staff will return to Council with the full S/CAP, including SIP and environmental review, back to Council later this year. In the future, staff will report progress annually (or more often as warranted), and anticipates updating the S/CAP in 2020 and 2025. Resource Impacts Much of the funding to implement the SIP is already embedded in existing Department Budgets. Additional funding or staffing will be required to implement all the Key Actions in the SIP. This will be identified as we move ahead and submitted to Council for approval separately. Council can approve the SIP now, with the understanding that if additional funding is not approved, some Key Actions in the SIP will not be implemented. CEQA review will be conducted by a consultant engaged by the Office of Sustainability (OOS), which currently estimates a cost of roughly $40,000, which is included in the OOS FY 2017 Contingency Budget. Policy Implications As indicated above, the City Council has adopted the S/CAP overall target of reducing Palo Alto’s GHG emissions to 80% below 1990 levels by 2030, which will also be the horizon year of the updated Comprehensive Plan. The S/CAP also addresses other sustainability topics that overlap and complement the updated Comprehensive Plan, making coordination between the two planning efforts a critical exercise. Staff has been working to ensure this integration, has conducted a “cross-walk” analysis of both plans, assisted by a sustainability subcommittee of the Comprehensive Plan Community Advisory Committee (CAC). While this effort is not yet complete, the two planning efforts are proceeding in parallel, including:  Incorporation of key S/CAP goals and strategies into the Comp Plan as Comp Plan policies and programs;  “Cross-walk” and identification and resolution of potential conflicts between the drafts;  Incorporation of the entire S/CAP into the Comp Plan "by reference," acknowledging that the S/CAP will be a living document which is likely to be revised and updated more frequently than the Comp Plan.  Exploration of Comp Plan references within the S/CAP as well. Again, Attachment C includes the handout prepared for the sustainability summit that summarized our initial approach to the integration of these two planning efforts. Questions regarding the relationships, consistency, and integration among planning efforts are to some extent inevitable, as Palo Alto has placed a high priority on strategic decision making while advancing multiple priorities. While this is particularly relevant as the Comprehensive City of Palo Alto Page 4 Plan nears completion, it is also an important consideration between the S/CAP and priority areas such as the Urban Forest Master Plan, Parks/Trails/Open Space Master Plan, and Utilities plans. Given the likelihood of overlapping update timeframes among these plans, staff endeavors to ensure that current efforts reflect the latest developments within areas of specialized knowledge and are coordinated accordingly among departments and stakeholders. This coordination challenge reinforces the importance of timely completion of planning efforts, both for the efficient use of resources and to minimize the potential for changes in underlying assumptions to require significant rework before priorities can be finalized. Environmental Review Acceptance, discussion and direction to staff regarding next steps concerning the S/CAP SIPs does not meet the California Environmental Quality Act’s (CEQA) definition of a “project under California Public Resources Code section 21065” at this time. Staff will conduct the requisite environmental review on projects and proposals set forth in the SIPs in advance of any Council action on them. Note that ongoing projects identified in the SIPs that have already been approved by Council were also subject to the necessary environmental review. Over the next few months, staff plans to conduct CEQA review, and return to Council for adoption of the complete S/CAP (including Framework and all actions). Attachments: Attachment A: S/CAP Definition of Terms Attachment B: 2017-2020 Sustainability Implementation Plan Attachment C: CompPlan/SCAP Integration Plan Attachments:  Attachment A: S/CAP Definition of Terms  Attachment B: 2017-2020 Sustainability Implementation Plan  Attachment C: S/CAP - CompPlan Handout Version 10: March 14, 2017 Definition of Terms 2016-2030 Sustainability and Climate Action Plan (S/CAP) – An ambitious plan to reduce the city and community’s greenhouse gas emissions to meet climate protection goals and to address broader issues of sustainability, such as land use and biological resources. S/CAP includes an overall Greenhouse Gas (GHG) reduction target, Guiding Principles, Design Principles, Decision Criteria, Chapters, Goals, Strategies, Actions, and 2030 Performance Targets. Staff anticipates reviewing and revising the SCAP for 2020 and every five years thereafter.  Overall Target – The overall GHG reduction target of the S/CAP - achieving an 80% reduction in Greenhouse Gases (GHGs) below 1990 levels by 2030 – was unanimously approved by Council on April 18, 2016.  Framework – The S/CAP Framework includes the Guiding Principles, Decision Criteria, Design Principles, and key Goals and Strategies. The Framework is the road map for development of the Sustainability Implementation Plans, and was adopted unanimously by Council on Nov. 28, 2016.  Chapter – The topic-specific sustainability levers outlined in the S/CAP. These include: Mobility; Energy; Water Management; Zero Waste & Circular Economy; Municipal Operations; Climate Adaptation & Resilience; Regeneration & Natural Environment; Financing Strategies; Community Behavior, Culture, and Innovation; and Utility of the Future.  Goals – The desired results or intended outcomes for each S/CAP Chapter that will contribute to achieving overall S/CAP overall targets.  Strategies – The overarching approaches for meeting the S/CAP Goals for each S/CAP Chapter  Actions – Specific actions, measures, or policies designed to fulfill S/CAP Strategies for each S/CAP Chapter.  Principles and Criteria – Guiding principles, design principles and decision criteria to assist Staff in developing, refining and selecting near term strategies that support the City’s long term vision and goals. 2017-2020 Sustainability Implementation Plan (2017-2020 SIP) – A near-term plan outlining goals from the S/CAP Framework and key actions for 2017 to 2020. Goals and key actions, grouped by S/CAP Chapter, including: Mobility; Energy; Water Management; Zero Waste & Circular Economy; Municipal Operations; Climate Adaptation & Resilience; Regeneration & Natural Environment; and Financing Strategies. Staff anticipates creating a new near-term SIP every three to five years. 2020-2030 Sustainability Implementation Plans (2020-2030 SIPs) – Specific strategies and actions for each S/CAP chapter, to be determined based on the experience of implementing the 2017-2020 SIP. Staff anticipates creating a new SIP every three years. Version 10: March 14, 2017 CITY OF PALO ALTO Sustainability Implementation Plan (SIP) Key Actions 2017-2020 Sustainability Implementation Plan 2017-2020 Page 2 of 15 SUSTAINABILITY IMPLEMENTATION PLAN KEY ACTIONS 2017-2020 On November 28, 2016, City Council approved the Sustainability Climate Action Plan (S/CAP) FRAMEWORK1 for the City of Palo Alto, including GOALS and STRATEGIES. Council directed Staff to return with a Sustainability Implementation Plan (SIP) specifying ACTIONS needed to build City capacity to achieve the “80x30” GHG reduction goal unanimously endorsed by Council on April 18, 2016. (Note: GHG reduction is not S/CAP’s only goal, but is a key indicator tied to other goals and co-benefits addressed by SOP actions.) As a next step, the current document includes all the GOALS from the S/CAP Framework, and KEY ACTIONS for 2017 to 2020 (a subset of all of the SIP ACTIONS which are being finalized by staff). This document also identifies the budget requests which would be needed for FY 2018 (only). Some of the Key Actions can be adopted readily at a staff level; some will require review and approval by Council; and all will require environmental review, including under the California Environmental Quality Act (CEQA), prior to adoption and implementation. As this work proceeds within the 2017-2020 time frame, Staff will revise plans as necessary, based on implementation experience—returning to Council for policy and budget approvals as needed. SIP actions and budgets will be added and amended based on evaluating progress at least every three years, beginning in 2020. The total estimated cost of the SIP Key Actions for FY 18 is approximately $1.5 Million (not including Mobility, CEQA review, or OOS Project Management staff). Staff estimates that these Key Actions and other actions could enable Palo Alto to reduce GHG emissions up to 50% (from the 1990 base year) by 2020 as the SIP is implemented (depending of course on the pace of implementation)2. That will be a major step forward towards the S/CAP’s 2030 Goal of 80% GHG reduction, which far exceeds the state of California’s world-leading reduction goals of 40 percent by 2030 and 80 percent by 2050. As the rest of the country looks to California for leadership in sustainability, the City of Palo Alto will continue to lead by example. Key Timeline Dates:  2016 – Begin Development of SIP with department leaders and staff  Q2 2017 – SIP Key 2017-2020 Actions to Council  2017 – Conduct CEQA Review  FY 2018 – Bring full S/CAP to Council for adoption  2020 – Report progress, evaluate, adjust and update S/CAP  2020 – Achieve 50 % GHG Reduction 1 See “Definition of Terms” at the end of this document. 2 Based on 1) SCAP projections (for which we are behind schedule) and 2) Carbon Neutral Natural Gas, which alone will take Palo Alto to more than 60% reduction). Sustainability Implementation Plan 2017-2020 Page 3 of 15  2030 – Achieve S/CAP Goals including 80 % GHG Reduction Sustainability Implementation Plan 2017-2020 Page 4 of 15 SUSTAINABILITY IMPLEMENTATION PLAN 2017—2020 GOALS ENERGY Reduce GHG emissions and energy consumption in buildings Increase building developer/owner/operator learning and accountability via performance requirements Reduce natural gas use in buildings through electrification Reduce carbon intensity of natural gas use via purchase of carbon off-sets MOBILITY Expand non-SOV (single-occupancy vehicle) mobility options Create right incentives for mobility Use balanced development to reduce SOV travel Reduce carbon intensity of vehicles WATER MANAGEMENT Reduce consumption Provide sufficient quantity of water of the right water quality for the right use Protect creeks, bay, and groundwater Lead by example ZERO WASTE & CIRCULAR ECONOMY Divert 95% of waste from landfills by 2030, and ultimately achieve zero waste to landfills Save energy & reduce pollutants in waste collection, transportation, and processing MUNICIPAL OPERATIONS Create energy and water efficient buildings Minimize emissions & maximize efficiency of City Fleet “Default to Green” purchasing for goods & services Embed sustainability in City management systems, processes, and operations CLIMATE ADAPTATION & RESILIENCE Plan for the upcoming changes in our climate and environment Protect the City from climate change hazards Adapt to current & projected conditions Empower local community and foster regional partnerships REGENERATION & NATURAL ENVIRONMENT Renew, restore and enhance resilience of our natural environment Align S/CAP planning for the Natural Environment with other City plans Maximize carbon sequestration and storage in the Natural Environment FINANCING STRATEGIES Utilize diverse financial pathways to drive S/CAP Sustainability Implementation Plan 2017-2020 Page 5 of 15 GOALS  Expand non-SOV mobility options  Create right incentives for mobility  Use balanced development to reduce SOV travel  Reduce carbon intensity of vehicles NEW/KEY ACTIONS  Work with the TMA and other agencies to expand shuttle routes and other transit services so 75% of households are within ¼ mile of stops.  Explore development of “mobility as a service” (MaaS) offerings including flexible, responsive services, apps and commuter programs.  Align City facilities, parking services and commute benefit programs with MaaS approach.  Encourage local ownership of 3-5,000 EVs by 2020 through programs such as group buys and explore reducing process and other barriers (e.g. fee- and rate-related barriers).  Increase bicycle boulevard mileage within Palo Alto from 5.6 to 18.7 miles (by 2020), consistent with the City’s adopted Bicycle & Pedestrian Master Plan.  Upgrade Class II bicycle lanes to Class IV separated bikeways, integrated with bicycle boulevards where feasible.  Reestablish and expand citywide bike share program (350 bikes by 2018), integrated with regional transit.  Consider adopting a carpool matching app/service with City employees serving as initial pilot.  Explore using city vehicles as "ride share" vehicles, and/or contracting with 3rd party for pool car management.  Consider institution of paid parking at City-owned parking lots and garages, and evaluate ways to achieve comparable programs at private parking sites; apply net parking revenues to non-auto alternatives.  Explore ways to extend universal transit passes to residents and employees in transit served areas.  Explore housing strategies that reduce auto trips, including mixed use, transportation demand management programs, trip caps and parking maximums.  Consider redesigning existing streets to support active and non-SOV transportation modes.  Prioritize traffic signal timing to reduce GHG emissions as well as travel delays.  Promote EV charger installation.  Evaluate incentives, policies, and financing options to stimulate ownership/use of EVs.  Continue education and advocacy to achieve a non-SOV student mode share of 40-50% for neighborhood elementary schools and 35-60% for all middle and high schools. MOBILITY Road transportation represents about 66% of Palo Alto’s existing carbon footprint – and a congestion headache. GHG’s are a function of two factors: Vehicle Miles Traveled (VMT), and the carbon intensity (GHG/VMT). Reducing GHG/VMT is largely driven by Federal Standards, state policy and vehicle offerings (including fuel efficiency and EVs). However, VMT and EV adoption can be influenced by local programs. (Lead departments: Transportation, Sustainability) The mobility marketplace is changing rapidly: Palo Alto has perhaps the highest EV penetration in the country; US EV sales are increasing 37%/year; “range anxiety” is softening as 200-300 mile range EVs hit the market this year; Lyft and Uber are growing in significance; Autonomous Vehicles are on the way. In addition, land use and mobility interact in substantial and complex ways. Sustainability Implementation Plan 2017-2020 Page 6 of 15 GOALS  Reduce GHG emissions and energy consumption in buildings  Increase building developer/owner/operator learning and accountability via performance requirements  Reduce natural gas use in buildings through electrification  Reduce carbon intensity of natural gas use via purchase of carbon off-sets NEW/KEY ACTIONS  Ensure Utilities Strategic Plan addresses resource needs and business model changes to implement sustainability initiatives, including adapting to impacts of distributed energy resources, new technologies, and other changes to the utility service model.  Develop higher local energy efficiency (& Net Zero) standards for new & existing buildings through codes & standards.  Develop a post-occupancy regulatory process for commissioning/retro-commissioning and energy benchmarking to improve building design, construction and performance.  Explore options for using performance requirements and transparency to increase learning and accountability of building operators; use data driven decision criteria to improve building performance.  Encourage voluntary electrification of natural gas appliances by reducing barriers where possible (processes, fees, rates, financing, regulation, supply chain, etc.), educating consumers and contractors, and implementing utility pilot programs (e.g. heat pump water heaters and space heaters).  Facilitate the adoption of local distributed energy resources (DER) such as PVs, EVs, and storage with the goal of generating 2% of electricity needs locally by 2020 (and 4% by 2023).  Complete assessment of smart grid investment merits and long term electric distribution system investment needs by early 2018 to support energy and electrification goals.  Develop a ZNE Roadmap and baseline energy study for existing buildings.  Explore formation of an eco-district complete with a board and participating members.  Implement utility energy efficiency (EE) programs to achieve cumulative electric and gas EE savings of 2% by 2020.  Implement natural gas offset program approved by Council; prioritize investment in cost- effective local offset projects, where feasible. ENERGY Efficiency, renewables and electrification are key to Palo Alto’s—and California’s—low carbon energy strategy, but pace of implementation will depend on technology evolution and cost-effectiveness as well as market acceptance. Electrification—and encouraging existing buildings to upgrade to modern energy efficiency levels —may pose significant strategic and operating challenges for the City of Palo Alto Utilities (CPAU). (Lead departments: Utilities, Development Services) Emissions from natural gas use represent ~25% of Palo Alto’s remaining carbon footprint. The decreasing emissions of California and Palo Alto’s energy supply due to renewable energy opens the opportunity to reduce natural gas use through electrification in addition to continued efficiency measures. Palo Alto will first seek to reduce natural gas usage through energy efficiency and conservation, followed by electrification of water heating, space heating, and cooking / clothes drying where cost effective. Sustainability Implementation Plan 2017-2020 Page 7 of 15 GOALS  Divert 95% of waste from landfills by 2030, and ultimately achieve zero waste to landfills  Save energy & reduce pollutants in waste collection, transportation, and processing NEW/KEY ACTIONS  Study waste composition & develop new Zero Waste Operations Plan to identify new programs needed to achieve above goals.  Develop new local Construction & Demolition (C&D) and deconstruction requirements.  Increase conversion of Refuse Collection Fleet to compressed natural gas (CNG) & electric, with a pilot electric collection truck in FY18.  Develop local policies to support State recycling and Extended Producer Responsibility (EPR) regulations to increase the responsibility of manufacturers and retailers to reduce waste and recycle their products.  Utilize a wide variety of outreach and engagement techniques to increase sharing, reuse, recycling and composting.  Develop regional partnerships (such as with Goodwill & others) to promote sharing, reuse and recycling.  Identify local processing facilities, especially for diapers, bathroom, & pet waste--the wastes currently hardest to manage. ZERO WASTE & CIRCULAR ECONOMY Reducing the amount of waste discarded in landfills is an important strategy for both greenhouse gas reductions and overall sustainability. Diverting waste from landfills occurs through product changes, material use reduction, reuse, recycling, and composting. These create a “circular economy” where materials, water and energy do not create waste or pollute, but rather contribute their value back into a sustainable, circular cycle of human and ecosystem activity. (Lead department: Public Works) Palo Alto’s current “diversion rate” is 79%, close behind San Francisco as one of the leading cities in the US. Getting to our 95% goal will require both refinement of existing programs and “upstream” work with both the businesses that generate what will become waste and the residents and companies that purchase what will eventually become waste. Sustainability Implementation Plan 2017-2020 Page 8 of 15 GOALS  Reduce consumption  Provide sufficient quantity of water of the right water quality for the right use  Protect creeks, bay, and groundwater  Lead by example NEW/KEY ACTIONS  Develop a Green Storm Water Infrastructure Plan to better capture and infiltrate storm water back into the hydrologic cycle and integrate with Urban Forestry Plan.  Develop a long-term Water Integrated Resources Plan that includes potable water alternatives, demand side management, and recycled water.  Develop a local ordinance (similar to San Francisco’s) that facilitates the use of non- traditional non-potable water sources such as gray, black, and storm water.  Develop programs to encourage more use of non-traditional sources of non-potable water such as gray, black, and storm water.  Develop a policy and local ordinance to facilitate water self-sufficient (net zero) construction.  Explore build a new or modifying an existing City facility to be water self-sufficient (net zero).  Investigate installation of additional trash capture devices in the storm drain system to improve storm water quality.  Investigate delivery of recycled water to other agencies for non-potable use.  Investigate delivery of raw water to other agencies for further treatment.  Convert ornamental turf on medians and City parks to conserve water use at existing facilities, following evaluation of costs. WATER MANAGEMENT Palo Alto has done an outstanding job of meeting annual water use reduction requirements of the current “drought.” But both potable water supplies and hydroelectric needs could be challenged by long- term shifts in California’s precipitation regime. With shifting climate patterns, and significant long-term water supply uncertainty, it would be prudent to reduce water consumption while exploring ways to capture and store water, as well as to increase the availability and use of recycled water. (Lead departments: Utilities, Public Works) Perhaps more than most of the other SIP elements, Water Management will require extensive public engagement, since many people will assume the “drought” is over, or bristle at rising water rates as deeper consumption cuts take hold (and cling to their attachment to lawns). Sustainability Implementation Plan 2017-2020 Page 9 of 15 GOALS  Create energy and water efficient buildings  Minimize emissions & maximize efficiency of City Fleet  “Default to Green” purchasing for goods & services  Embed sustainability in City management systems, processes, and operations NEW/KEY ACTIONS  Evaluate City Buildings and develop appropriate water use, efficiency and electrification plans and policies for existing and new City buildings. Evaluate implementing these and other types of sustainability measures in new Capital Improvement Projects (CIPs).  Strengthen City’s requirements for its own facilities by assessing the cost and benefits of meeting higher LEED & other standards.  Embed sustainability in City management systems, processes, and operations, including contracting and CIPs.  Update Green Purchasing policy directives, ordinances, operating procedures, tracking systems, etc.  Explore options to accelerate electrification of the city fleet, including partnerships with car-sharing, leasing and other companies.  Evaluate third party EV charging providers as an option for expanding EV charging infrastructure.  Fund Green Purchasing Manager by adding 0.5 FTE to Administrative Services Department (ASD) to manage green purchasing.  Add Green Specs & Policies to ASD Purchasing Manual.  Add and enforce green elements in contracts.  Explore development of an internal price for carbon in City management and finance.  Add “Sustainability Impacts” section into staff report templates. MUNICIPAL OPERATIONS Palo Alto is upgrading existing facilities and purchasing and constructing new ones to achieve energy and water use efficiency while minimizing carbon and other emissions. While City operations account for only 3.1% of the community’s electric use, 2.9% of its natural gas use, and 5.3% of its water use (in 2014), it is critical for the City to demonstrate leadership and be the first to implement new reduction measures. (Lead department: Public Works) In addition to reducing expenses (for example, the ~$6m the City spends on utility service for City facilities), the City’s “we go first” commitment is key to engaging the public in comparable efforts. Sustainability Implementation Plan 2017-2020 Page 10 of 15 GOALS  Plan for the upcoming changes in our climate and environment  Protect the City from climate change hazards  Adapt to current & projected conditions  Empower local community and foster regional partnerships NEW/KEY ACTIONS  Develop a Sea Level Rise (SLR) Policy and Plan, including vulnerability assessment and asset-based risk assessment.  Develop strategies, policies and building codes to protect key infrastructure, and to optimize ecosystem services by maximizing horizontal levees (Ecotones)  Protect existing infrastructure by designing San Francisquito Creek Joint Powers Authority (JPA) Levee Project along the Bay (SAFER).  Educate property owners on risks of sea level rise and flooding.  Encourage owners to build climate-adaptive/resilient features into designs.  Consider adopting financial incentives to guide development and reduce flooding risk.  Develop green storm water infrastructure policies and projects to capture, store and/or infiltrate water. (See Municipal Operations)  Implement Palo Alto’s chapter of County Hazard Mitigation Plan.  Secure funding for coastal protection by applying for Measure AA Funds.  Complete the “downstream” San Francisquito Creek flood control projects.  Participate in regional alliances for policy advocacy. CLIMATE ADAPTATION & RESILIENCE Palo Alto will build resilience planning into city planning, capital projects, policies, building codes, and especially near the San Francisco Bay shoreline. This includes ensuring appropriate forecasting of water supply and energy security into the future, optimizing and preserving ecosystem services to protect from sea level rise and flooding as well as implementing the Palo Alto Chapter of the County Mitigation Plan, and participating in regional alliances for policy advocacy. Further, multiple plans for engaging with the residential and business communities to educate, solicit their participation and to assist them in compliance with any new measures will be essential. (Lead department: Public Works) Recent projections by the National Research Council anticipate a potential 3 to 5.5 foot rise in SF Bay water levels by 2100. How will we prepare? What will we protect? How will we adapt? Where will we, if necessary, retreat? Sustainability Implementation Plan 2017-2020 Page 11 of 15 GOALS  Renew, restore and enhance resilience of our natural environment  Align S/CAP planning for the Natural Environment with other City plans  Maximize carbon sequestration and storage in the Natural Environment NEW/KEY ACTIONS  Explore programs and policies that use of Palo Alto’s public and private natural capital (e.g., canopy, soils, watersheds, etc.) to provide local carbon offsets and other environmental benefits  Adapt canopy parklands, biodiversity & soil health to changing climatic regimes.  Implement the Urban Forest & Parks Plans together.  Explore expanding the requirements of the Water Efficient Landscape Ordinance (WELO) to further the S/CAP Goals.  Audit Palo Alto’s Common Wealth*, and prepare a “legacy “plan to leave these assets in good condition for future generations.  Develop a Green Infrastructure Policy and deploy green infrastructure for roofs, streets, parking, etc.  Establish buffers for natural ecosystems & ensure No Net Tree Canopy Loss.  Maximize carbon sequestration & other ecosystem services.  Develop methods for providing jointly for solar carports & trees. REGENERATION AND NATURAL ENVIRONMENT Sustainability is not only about mitigation, adaptation, and resilience, but also regeneration –identifying opportunities for renewal, restoration and growth of our natural resources and environment. Palo Alto will continue to build and restore its natural resources, “common wealth” and the bio-capacity that supports it, including soils, tree canopy, biodiversity, and other components. Enhancing and maintaining Green Infrastructure will use natural areas and systems to provide habitat, flood protection, storm water management, cleaner air, cleaner water, and human health enhancement. (Lead departments: Public Works, Sustainability) *“Common wealth” refers to the wealth we share in common, including the natural environment and its ecosystem services, and civic infrastructure. Sustainability Implementation Plan 2017-2020 Page 12 of 15 GOALS  Goal: Utilize diverse financial pathways to drive S/CAP NEW/KEY ACTIONS  Complete development and policy direction on financial and demand-management tools including carbon-neutral natural gas, paid public parking, and paid electric vehicle charging.  Explore utilizing the general fund or other financing sources to incentivize electrification (See Energy)  Explore development of an internal price for carbon in City operations and financial management. (See Municipal Operations)  Explore development of a local carbon tax or fund.  Identify a potential neighborhoods or commercial district as a special district to carry out innovative pilot projects around GHG reduction, electric transportation development, or other approaches, possibly using the Cool Block model. . ta FINANCING STRATEGIES Implementation of the goals and strategies identified in the S/CAP will require investment of public and private funds; these investments should be designed and assessed based on GHG mitigation cost as well as net present value and return on investment. S/CAP projections are current best estimates in the face of rapidly evolving technologies and rapidly improving price/performance ratios in energy, mobility and other sectors; they will need to be revised periodically. (Lead departments: Sustainability, Administrative Services) S/CAP initiatives and other sustainability efforts may require additional funding. Options such as operating savings, parking feebates, revolving loan funds, local offsets, carbon tax or fee, green bonds, transfer taxes, public/private partnerships and private financial vehicles will be explored as needed. Sustainability Implementation Plan 2017-2020 Page 13 of 15 SUSTAINABILITY AND CLIMATE ACTION PLAN: Guiding Principles, Design Principles, and Design Criteria Council approved (November 28, 2016) these guiding principles, design principles and decision criteria to assist Staff in developing and refining near term strategies that support the City’s long term vision and goals. Fully anticipating that many things will change on the path to 2030, Council expects that Staff and Council will apply these Principles and Criteria in designing and selecting specific programs and policies to pursue, and in allocating public resources to support them. Guiding Principles The Vision Statement for the 1998 Comprehensive Plan Governance Element declares that: “Palo Alto will maintain a positive civic image and be a leader in the regional, state, and national policy discussions affecting the community. The City will work with neighboring communities to address common concerns and pursue common interests. The public will be actively and effectively involved in City affairs, both at the Citywide and neighborhood levels.”3 S/CAP builds on that vision with these guiding principles as a basis for effective and sustainable decision- making:  Consider “sustainability” in its broadest dimensions, including quality of life, the natural environment and resilience, not just climate change and greenhouse gas emissions reductions.  Address the sustainability issues most important to the community and select most cost-effective programs and policies—recognizing that this will entail moral and political, as well as economic, decision factors.  Seek to improve quality of life as well as environmental quality, economic health and social equity.  Foster a prosperous, robust and inclusive economy.  Build resilience—both physical and cultural—throughout the community.  Include diverse perspectives from all community stakeholders, residents, and businesses.  Recognize Palo Alto’s role as a leader and linkages with regional, national and global community. Design Principles  Focus on what’s feasible—recognizing that technology and costs are shifting rapidly.  Prioritize actions that are in the City’s control – recognizing that we can urge others to join us, but leading by example is most effective  Be specific about the actions and costs to achieve near-term goals, while accepting that longer-term goals can be more aspirational  Use ambient resources: Maximize the efficient capture and use of the energy and water that fall on Palo Alto.  Full cost accounting: Use total (life cycle) cost of ownership and consideration of externalities to guide financial decisions, while focusing on emission reductions that achievable at a point in time (i.e. not on life cycle emissions).  Align incentives: Ensure that subsidies, if any, and other investment of public resources encourage what we want and discourage what we don’t want.  Flexible platforms: Take practical near term steps that expand rather than restrict capacity for future actions and pivots. 3 http://www.paloaltocompplan.org/plan-contents/governance-element/ Sustainability Implementation Plan 2017-2020 Page 14 of 15 Decision Criteria  Greenhouse gas impact  Quality of life impact  Mitigation cost  Return on investment (ROI)  Ecosystem health  Resilience  Impact on future generations Sustainability Implementation Plan 2017-2020 Page 15 of 15 How Will the Comprehensive Plan Update & the Sustainability & Climate Action Plan Work Together? Palo Alto’s Comprehensive Plan Update and the Sustainability and Climate Action Plan (S/CAP) are be- ing prepared in parallel and will both address issues related to sustainability, including reducing greenhouse gas (GHG) emissions and single occu- pant vehicle trips, conserving energy, water, and other natural resources, and adapting to expected changes in climate and resulting impacts such as sea level rise, drought, increased flooding and fire risk, etc. The fol- lowing points describe how these two concurrent planning efforts interact with each other. The Comprehensive Plan Update will embrace principles of sustainability via new goals, policies, and imple- mentation programs, particularly in the Transportation, Land Use & Com- munity Design, Natural Environment, and Safety elements of the updated plan. A subcommittee of the Citizens Advisory Committee has been formed to work across elements on this issue. Also, the use of icons or a special sec- tion in the final plan can allow readers to find goals, policies, and programs related to sustainability and climate change adaption wherever they occur in the document. The Comprehensive Plan Update will describe the intent and scope of the Sustainability and Climate Action Plan and explicitly incorporate the plan by reference, similar to how other important community plans will be referenced (e.g. the Baylands Master Plan; the Local Hazard Mitiga- tion Plan; the Parks, Trails and Open Space Master Plan; the Urban Forest Master Plan, etc.). As a more focused plan, the Sus-tainability and Climate Action Plan will be much more specific than the Comprehensive Plan Update when it comes to strategies for reducing greenhouse gas (GHG) emissions and for addressing other sustainability-re- lated topics. The Sustainability and Climate Action Plan will also look out farther than the Comprehensive Plan Update horizon year of 2030. Both the Comprehensive Plan Up- date and the Sustainability and Cli-mate Action Plan will require review pursuant to the California Environ- mental Quality Act (CEQA) and the Draft Environmental Impact Report (EIR) that is being prepared for the Comprehensive Plan Update will con- tain a conservative (i.e. probably high) forecast of community-wide GHG emissions in the year 2030. The Sus- tainability and Climate Action Plan will be more aspirational in assuming aggressive emission reductions. Finalization, adoption and imple- mentation of the Sustainability and Climate Action Plan will be included as a mitigation measure in the Com- prehensive Plan Update Draft EIR to ensure that the City meets or exceeds the State’s targets for GHG emission reductions in 2030 and 2050. Palo Alto’s Comprehen- sive Plan Update and the Sustainability and Climate Action Plan are being prepared in parallel and will both address issues related to sustainability. Interested in helping craft solutions to the critical issues facing us now and into the future? Join us at the Sustain- ability and Climate Action Summit:www.cityofpaloalto.org/scapreg