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HomeMy WebLinkAbout2013/08/06 Item 11TY COUNCIL STATEMENT ~~ CITY OF CHULA VISTA 816/13, Item ITEM TITLE: RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA (1) ACCEPTING THE PROGRESS REPORT ON CLIMATE ACTION PLAN IMPLEMEI~~TATION AND (2) APPROVING A NO-COST CONTRACT ~6%ITH YGRENE ENERGY FUND TO DESIGN Ai\iD ADVIII~TISTER A LOCAL PROPERTY ASSESSED CLEAN ENERGY (PACE) PROGRAM SUBDIITTED B1': DIRECTOR OF PUBLIC WORKS ~~1~" ADMINISTRATIVE RVICES MANAGER ;Q~ REVIE~i~D Bl': CITY MAC\tAGE ASSISTANT CITY 4AI~?AGEI 4/STHS VOTE: VES ~ NO SU1114AR1' Chula Vista has been implementing a variety of programs and policies outlined in its Climate Action Plan to address the local threat of climate change. These efforts offer numerous community co-benefits such as utility savings; better air quality; reduced traffic coneestion; local economic development, and improved quality of life. To date, the majority of climate action measures have been able to-be successfulh~ implemented ~~th only nvo (out of ~7) components remaining "on-hold'' due to funding shortages. To further facilitate implementation of the Climate Action Plan, staff is proposing to enter into a no-cost contract with Ygrene Energy Fund to develop a Chula Vista-specific Propert}~ Assessed Clean Energy (PACE) program. These programs have proven to be effective in facilitating building retrofits; stimulating the local economy. and lowering greenhouse gas emissions in other communities. E\1'IRON~~\TAL REVIEW The Development Services Director has reviewed the proposed activity for compliance with the California Environmental Quality Act (CEQA) and has determined that the activity qualifies for a Class 8 categorical exemption pursuant to Section 1 X308 [Actions by Regulatory Agencies for Protection of the Environment] of the State CEQA Guidelines. Thus; no further environmental review is necessary. 11-1 8/6/13, Item ~i Page 2 of 4 RECOMMENDATION Council adopt the resolution. BOARDS/COMMISSION RECOMMENDATION At their May 13`h meeting, the Resource Conservation Commission unanimously recommended that the Cit}~ Council accept the Climate Action Plan progress report. The Resource Conservation Commission has also been updated on the City's efforts to develop a Chula Vista-specific PACE program and will be heavily invoh~ed in stakeholder outreach efforts as the program is developed and launched. DISCUSSION For over a decade, Chula Vista has been anationally-recognized leader in implementing a Climate Action Plan to address the threat of climate change to the local community. The recently-revised Climate Action Plan includes 7 climate "mitigation" measures, which are designed to reduce greenhouse gas emissions, and 11 climate "adaptation" measures, which are designed to reduce Chula Vista's vulnerability to expected local climate change impacts. In addition to addressing climate change concerns, these climate action measures offer numerous community co-benefits such as utility savings, better air quality, reduced traffic congestion, local economic development, and improved quality of life. The attached Climate Action Plan report outlines the implementation progress for the current 18 climate-related actions and their 57 associated components. Overall; 63% of components have been successfully completed and/or are being implemented on an ongoing basis; while another 33% aze still being actively pursued. Only two components are on-hold due to funding shortages - the H Street Corridor Study (Mitigation Measure #6) and OVRP Habitat Restoration Plan Update (Adaptation Strategy #9). This represents a decrease in on-hold items since the last progress report. In addition, all 18 climate- related actions and their 57 associated components will be reevaluated through a new Climate Change Working Group process in 2014. To further facilitate implementation of energy and water-related Climate Action Plan components (Mitigation Measures #2, 3, ~, & 7 and Adaptation Strategies #4 & 11), the City released a Request for Proposals (RFP) in February 2013 for a Chula Vista-specific "Property Assessed Clean Energy'' (PACE) program. PACE programs allow property- owners to voluntarily finance energy and water-saving improvements through a tax assessment on their property and the resulting utility savings are used to help offset the new assessments. Only property-owners choosing to participate in the program have assessments imposed on their property and the assessmeut obligation generally transfers with the property upon sale, because the new owner continues to benefit from the efficiency improvements. PACE programs were authorized under California Assembly Bill 811 (Contractual Assessments: Energy Efficiency Improvements), Assembly Bill 474 (Contractual Assessments: Water Efficiency Improvements), and Senate Bill 555 (Local Govemment: Community Facilities Districts). 11-2 8/6/13, Item // Page 3 of 4 In California. there aze residential PACE programs actively operating in Sonoma Counn~; westem Riverside County; City of Palm Desert, and City of Sacramento. PACE programs for commercial buildines aze available in San Francisco; Los Angeles County, Sonoma Counrv; western Riverside County, Placer County, and statev,Rde through the California State~~ride Communities Development Authority (Chula Vista is a member). In most cases; PACE programs have successfully facilitated building energy and water upgrades in the communities and created local economic development benefits. T}~pically; third-party administrators; on behalf of the host jurisdictions, manage the creation of the assessment district and day-to-day operations including contractor outreach, property-o~~mer enrollment, and private financing coordination. The Cirv of Chula Vista received tvo formal responses to its RFP for a full service; turn- key PACE program. The two candidates were subsequently interviewed and assessed on a variety of factors such as their ability to stimulate retrofits, protect local consumers; offer competitive financing rates; and contribute to the local economy. The interview panel consisted of City staff from the Public \Vorks (Conservation Section) and Finance Departments as well as technical experts from the California Center for Sustainable Energy and the University of San Diego s Energy Policy Initiatives Center. As a result, staff is recommending that City Council approve a no-cost contract with Ygrene Energy Fund to administer a Chula Vista-specific PACE program for both residential and commercial property-owners. Ygrene was selected based on its beneficial use of the Mello-Roos Act (as amended under SB»>) as the PACE enabling legislation; its leveraeine of Chula Vista community partnerships (including creating a local "Energy Center' storefront), and its quality controls on contractor performance and project energy savings. If approved by City Council, Cih~ staff will work with Ygrene to solicit additional input from community members about program design and implementation through a Resource Conservation Commission-sponsored workshop in late summer. With this public feedback, a formal program plan will be-drafted and presented to City Council for review and consideration. DECISION 14AKER CONFLICT Staff has determined that the recommendations requiring Council action aze not site specific and consequently the X00 foot rule found in California Code of Regulations section 18704.2(a)(1) is not applicable to this decision. Staff is not independently awaze, nor has staff been informed by any City Councilmember, of any other fact that may constitute a basis for a decision maker conflict of interest in this matter. CtiRRENT YEAR FISCAL. IA4PACT There would be no impact to the City's General Fund caused by the contract with Ygrene Energy Fund to establish and operate a Chula Vista-specific PACE program. Ygrene covers all costs associated with designing and administering the program including district formation; mazketing; and project financing. In addition. the City is able to recover any costs associated ~~~ith staff time related to the program. 11-3 8/6/13, Item ~~ Page 4 of 4 ONGOING FISCAL IA4PACT There would be no ongoing impact to the City's General Fund caused by the contract with Ygrene Energy Fund to establish and operate a Chula Vista-specific PACE program. ATTACHMENTS Attachment A -Climate Action Plan -May 2013 Progress Report Attachment B -Third Party Administration Agreement with Ygrene Energy Fund Prepared bic Brendan Reed, Em~ironmental Resource Manager, Public Works-Catuervatiwi H: IPUBLIC WORKS- Eb'GUGEA'DAICAS2013108-06-13V2EPORT-PN'-CAP Report d PACE Contract_CAS_FINAL.doc 11-4 ~~f l~ ., ~. _.,..._ CITY OF CHULAVISTA CLIMATE ACTION PLAN Implementation Progress Report May 2013 SU1~1A1ARY Since 2000; Chula Vista has been implementing a "Climate Action Plan' to address the threat of climate change to the local community. Over the past 3 yeazs, this orieinal plan has been revised to incorporate new climate mitigation (2008) and adaptation (2011) measures to strengthen the Cit}~'s climate action efforts and to facilitate the numerous communit<~ co-benefits such as utilih~ savings. better air quality; reduced traffic congestion, local economic development. and improved qualit<~ of life. Based on available funding, staff has been implementing of the 18 climate-related actions and their ~7 associated components. To date; approximately 96% of the components have been successfully completed; aze being implemented on an ongoing basis, or aze being actively pursued. Since the last progress report. one component; which was previoush~ on-hold; has beeun to be implemented. BACKGROUI~TD Since the eazly 1990s; Chula Vista has been eneaged in multiple climate change forums including the United Nations Framework Convention on Climate Change; the ICLEI Cities for Climate Protection campaign, the California Climate Action Registry; and the U.S. Conference of Mayors Climate Protection Agreement and has committed to reduce its greenhouse gas (GHG) emissions 20% below 1990 levels. To accomplish this GHG reduction or climate "mitigation" goal, the City adopted a Cazbon Dioxide (C02) Reduction Plan in 2000, which outlined steps for Chula Vista to reduce energy and fuel use at municipal facilities and throughout the communit<~. In 2008; seven new climate mitigation measures were adopted by City Council to augment past efforts by improving energy and water efficiency; expanding renewable energy systems; converting to more fuel efficient and alternative fuel vehicles; and designing transit-friendly, walkable communities. To complement these climate mitigation actions, City Council adopted eleven strategies in May 2011 to reduce Chula Vistas vulnerabilit<~ to expected local climate change impacts (kno«n as climate "adaptation"). These strategies addressed expected impacts such as hotter and drier weather; diminished imported water supplies; more poor air quality heat wave days, more frequent wildfires; shifts in habitat and species distribution; and increased rates of sea level rise. By minimizing the risks associated with climate impacts now, future costs and public health concerns can be avoided and/or minimized. I?\IPLE?11ENTATION PROGRESS The follo~tiing report outlines the implementation progress for the 7 climate mitigation measures and the 11 climate adaptation strategies. In addition to background information and next steps; staff has highlighted whether the implementation is: Climate Action Plan Implementation 1 of 19 Progess Report (A1ay 2013) 11-5 Completed -All required implementation steps have been completed Ongoi~ag -All required initial steps have been completed; but component is still actively being implemented In Progress -Implementation steps are still being developed and pursued based on the original implementation plan On-Hold -Implementation has not proceeded due to a programmatic barrier (such as funding) As directed by City Council, staff has been implementing the 18climate-related actions and their 57 associated components based on available funding. Out of the 27 mitigation-related components, 75% and 22% have been successfully completed/ongoing or aze still being actively pursued, respectively. Only the H Street Corridor Study (under Mitigation Measure #6) is currently "On-Hold" due to the dissolution of the City s Redevelopment Agency. Out of the 30 adaptation-related components; 54% and 43% have been successfully completed/ongoing or aze still being actively pursued; respectively. Only one component still remains "On-Hold" (compared to two during the last progress report) under Adaptation Strategy #9. Staff continues to proactively seek new partnerships and funding resources to support full implementation. Since the last progress report, Chula Vista was awazded $3.1 million for its Local Government Partnership (LGP) program with San Diego Gas & Electric (SDG&E) and the California Public Utilities Commission. The new LGP funding will further help integrate energy efficiency retrofits and policies into municipal operations and community services. The City also was awarded a technical assistance grant through the US Environmental Protection Agencys Smart Growth initiative. The federal assistance will allow the City and local builders to better understand tools and concepts for more efficient, sustainable community development. The City continues to work with regional partners on climate change issues through the new San Diego Regional Climate Collaborative. In March, the Climate Collaborative sponsored a workshop for municipal representatives, financial institutions, insurance companies, and business leaders to discuss opportunities to increase the region's climate change readiness. There are also a variety of new Climate Action Plan initiatives that will launch in the near term. By the end of summer, City staff will be presenting a proposed Property-Assessed Clean Energy (PACE) program for residential buildings to City Council for consideration. PACE allows homeo~vers to easily finance energy and water improvements and repay the debt service through their property tax payments. Staff is also working to expand car sharing programs into the jurisdiction. Caz sharing helps to reduce vehicle miles traveled, while still providing convenient access for residents and visitors to a caz for trips that can't be done by walking, biking, or public transit. Finally; the City will be one of the first jurisdictions in the nation to utilize a new greenhouse gas (GHG) accounting protocol to conduct its Calendar Year 2012 emissions inventory. The new protocol, which was developed by ICLEI and approved by the State of California will allow the City to better quantify its emission sources and Neill inform astakeholder-driven update to the Chula Vista Climate Action Plan in 2014. Climate Action Plan Implementation 2 of 19 Prowess Report (May 20li) ~~-6 CLL>\ZATE MITIGATION >\1FASU~2ES The following (7) measures aze designed to reduce greenhouse sas or "cazbon' emissions from municipal operations and the broader Chula Vista community. The measures complement one another as well as state and federal climate mitigation initiatives. MITIGATION 112EASLIRE #1 CLEAN VEHICLE REPLACED4ENT POLICY FOR CITI' FLEET Oven~iea~ Measure ~1 directs the Cit}~ to require that 100% of the replacement vehicles purchased for the municipal fleet be high efficiency (hybrid) or alternative fuel vehicles (AFVs). However. factors such as the appropriateness for the vehicle task, fueling infrastructure; petroleum displacement, and the overall cost and environmental benefit must be considered prior to purchasing each replacement vehicle. Next Steps City vehicles ~~ill be replaced ~~~th hybrids or AFVs on an ongoing basis, as appropriate fundine becomes available. By the end of Fiscal Yeaz 2013, an additional fleet vehicle will be replaced with either hybrid or altemative fuel technologies. Future alternative vehicle efforts ~~211 also be informed by the recent Clean Transportation Energy Roadmap completed by SANDAG and the California Center for Sustainable Enerm~ on behalf of the City of Chula Vista: Climate Action Plan Implementation 3 of 19 Progess Report (May 2013) 11-7 MITIGATION MEASURE #2 CLEAN VEHICLE REPLACEMENT FOR CITY-CONTRACTED FLEETS Overview Measure #2 directs staff to work with fleets under City authority to influence their expanded use of alternative fuels and high efficiency/alternative fuel vehicles (AFV) including electric, biodiesel, ethanol; hybrid, hydrogen, and compressed natural gas (CNG) based on appropriateness for vehicle task; fueling infrastructure, petroleum displacement, overall cost, and environmental benefit. • -• -• ,_~", 4{- i, ~ 1 Convert Chula Vsta Transit to alternative ~ ~~ ~Cmpleted 100% of Chula Vista Transit fleet have fuels and/or high efficiency vehicles fl i been converted to AFV. ~ ~ . Convert Solid Waste Hauler to ~?~' i~% ` ~ 100% of Allied Waste fleet have been 2 altemative fuels and/or high effciency rCompleted ~~ converted to AFV. vehicles Staff is working v~ith the currently 3 Convert Street Sweeper to alternative In Progress contracted vendor to investigate more - fuels and/or high efficiency vehicles affordable AFV technologies. Anew RFP for Tow Truck service, which Convert City-contracted Tow Trucks to includes hybrid/AFV requirements, has 4 alternative fuels and/or high efficiency In Progress been fnalized and is scheduled to be vehicles released in the near future. '' u~ti`'~ .- i~ ""f ; The new public CNG fuel station has 5 Open publicly-available CNG dispenser o Completed; dispensed over 66,600 gallons at PWC s . ° (equivalent) since October 2011. a^ :t, Neat Steps The City continues to work with contractors and comtnunity partners to promote local alternative fuel use and infrastructure, which will be informed by the recent Clean Transportation Energy Roadmap completed by SANDAG and the California Center for Sustainable Energy. City staff is currently working with a private company to install 33 electric vehicle (EV) charging stations at municipal parking lots. The new EV chargers, which are being operated at no-cost to the City, will create a 4-fold increase in publicly- available altemative fuel infrastructure in Chula Vista. Climate Action Plan Implementation 4 of ]9 Progress Report (May 2013) ~~_8 D9ITIGATION ?\4EASU~2E #3 BiJSLN~SS ENERGY EVALUATIONS Oven-iew The measure, as revised by City Council; states that businesses ~~th storefronu or offices need to participate in a no-cost energy and water evaluation of their premises when a nee;~ business license is issued or once every 3-~ ~~eazs for a renewed business license. The measure helps businesses identify efficiency oppomtnities at their facilities, access rebates and financing for efficiency improvements, and lower their montlily utility costs. Businesses aze not required to implement any of the identified energy or water efficiency opportunities and aze not required to complete evaluations for facility areas beyond their operational control (ea:. whole-building systems operated and maintained by a Property ManagerlLandlord). Nett Steps The City's ongoing CLEAN Business Program, which complements the FREBE program by incentivizing and recognizing sustainability accomplishments; will be redesigned by June to incorporate some of the "lessons leamed° from the successful Green Business Challenge initiative. In addition; tazgeted outreach to commercial property-o~~ners about PACE fmancing will be conducted over the next 12 months to leverage the new energy efficiency funding tool. Climate Action Plan Implementation ~ of 19 Progess Report (May 2013) ~~-9 MITIGATION MEASURE #4 GREEN BUILDING STANDARD Overview Measure #4 directed staff to adopt regulations mandating new and renovated residential and non-residential projects to incorporate early the requirements of the Housing and Community DevelopmenYS California Green Building Standards Code (CalGreen) and to be more energy efficient than the 2008 Building Energy Efficiency Standards (Title 24) by a specific percentage. In addition, the measure directed staff to imp]ement a green building awareness program and update/establish design and regulatory provisions that incorporate sustainable practices at acommunity-scale. Next Steps Chula Vista is partnering with other jurisdictions across Califomia on a grant proposal under the Department of Energy's Rooftop Solaz Challenge II program. If awarded, the funding would allow the City to expand implementation of permitting and financing "best practices'' for roofrop solaz photovoltaic systems in the community. City staff also plans to revise Chula Vista's Enhanced Energy Efficiency standazd in 2014, as needed, when the new statewide Title-24 code is revised. Climate Action Plan Implementation 6 of 19 Prowess Report (May 20li) ~~-~~ MITIGATION MEASURE #5 SOLAR R E\~RGY EFFICIENCY CON~rERSION PROGRA~4 Oven-iew The "Solaz & Energy Efficiency Conversion' program was recommended to help facilitate energy efficiency and renewable energy retrofits in the communii`~ and at municipal facilities. The communit•~ component; called the Home Upgrade, Carbon Downgrade program. is intended to help the average resident and small business overcome common institutional barriers, upfront capital costs, complicated application processes; and time constraints. The program also strives to promote local job creation and economic development by linking community participants with local contractors and vendors. Finally. Measure >j included the implementation of a pre-v,'iring and pre-plumbing requirement for solaz photovoltaic (PV) and solar hot water s}stems; respectively, in all new residential units. •. --. - a"=~~;. ~:t ~`` ^'' ''# = ` Through a formal RFP process, City staff ~ _ ' - } '' is selectin a com an to establish a g p y t Implement a Solar & Energy Efficiency f h i % ~? -~ -°" ~ `O~goi g_`. Property-Assessed Clean Energy Conversion program or t e commun ty rte,; ~~ financing district for Chula Vsta j~;==`-~ - residents. - ..= .:g_.~-i ,.;yea-= t:~ _ _ ~:.~~ "" The City has begun installing over 3,900 ~ Upgrade municipal facilities with energy f~=',~~'-` ~ LED street lights along arterial roadways, 2 efficiency & solar energy technologies ' ~On9omg;- -_='S-s-= -' which will generate over 1.7 million kWh '- ~'~"" ~ 'z ; ~?5 in annual ever savin s. 9Y 9 _ ~ ~ ~ i~:_ ~Y~ ~:~X:LIt~: ti~,'.e. ~' ~ ~+,'~~ ~ Sm_y y_t- ~i a. Through the residential PACE RFP Link conversion program to local '"~"=~~ ~ ' process, the City is seeking respondents 3 9 9= ~ s ~~~ economic development , ' ~. : that include local hiring and purchasing in ?'-:;~ ~`r ~ their program implementation plans. _~~~~§ ip ~,:•: + : ~ v -.:.~.=° i.: F ~ ~= ==+ In 2009, the City adopted the "solar Adopt pre-wirin and re- lumbin g p p 9 '~ `-_~ ~` ready" ordinances. To date, over 1,500 4 standards for solar pv & solar hot water, :Completed- -°-~` '~ new residential units have com lied with p respectivety ',_,~=rt~~, the new code. Nest Steps The City included additional funding for its Home Upgrade, Carbon Downgrade program in its 20li-2014 SDG&E Local Government Partnership proposal. Program components include streamlined permitting; workforce training; and home energy ratings in order to further facilitate energy retrofits in the community'. Vt'ithin the next three months. Cin~ staff ~;°ill be presenting to City Council for review and consideration aresidential-focused Propem' Assessed Clean Energy (PACE) program to help finance home retrofits. Climate Action Plan Implementation 7 of 19 Prowess Report (Ma}' 20li) ~~-~~ MITIGATION MEASURE #6 SMART GROWTH AROUND TROLLEY STATIONS Overview Measure #6 is intended to accomplish the remaining planning groundwork necessary to support realization of the "Smart Grov`th" development densities and intensities envisioned in both the General Plan and the Urban Core Specific Plan (UCSP). Specifically, the measure's four components aze focused on the azeas surrounding the E Street, H Street, and Palomar Street trolley stations. • ~. -. Staff is continuing to work with property Implementation of UCSP around E Street I P owners and other interested parties ct o ti f E St t d t ~ Trolley Station rogress n owar s proje p ons or ree parcels, and will apprise the City Council when viable prospects are identified. • Initiate a H Street Corridor Study to Due to the dissolution of redevelopment 2 better define redevelopment On-Hold agencies statewide, the H Street Corridor opportunities around the Trolley Station Study is on-hold indefinitely until alternative funding sources are identified. Develop a specific plan for the Palomar The environmental documents for the 3 Gateway area, including the Palomar In Progress Palomar specific plan have been Trolley Station released for public review and a public hearing is scheduled for June 2013. In coordination with SANDAG and Pursue trolley grade separation along the CalTrans, a study has been completed 4 I-5 corridor In Progress evaluating various grade separation options along all three Trolley Station areas. Next Steps The City will continue to pursue "Smart Grov`>th" development surrounding Chula Vista's three Trolley Stations. In the next few months, the City will work with the EPA's Smart Grov<4h technical assistance group to hold community workshops in Chula Vista to identify common barriers and opportunities for smart growth development. The workshop's results will help inform a broader study; .being led by Chula Vista and the US Green Building Council (San Diego Chapter), to create new tools for local developers to implement sustainably designed and constructed projects. Climate Action Plan Implementation S of 19 Progress Report (Mav 2013) ~~-12 17TTIGATION MEASURE #7 TURF LART' COI\~rERSION PROGRAM Overview Because water movement and treatment requires a lazee amount of energy (leading to GHG emissions), Measure =7 helps residents and businesses replace turf lawrt azeas v~~th "V.%aterSmart' landscaping. Specifically, the program's components include (1) continuation and expansion of the \tatureScape program to promote ~~°ater conserving and nature-friendh' landscaping, (2) coupling of residential and business turf lavti~n replacement v<ith the solar and energy efficiency conversion program (A4easure ~~); (3) converting select municipal facilities to low water use plantings and irrigation, and (4) updating various municipal landscape regulations and guidelines to comply with new state requirements and further promote outdoor water use efficiency. • -. --• ~:~~_,"-~"` Through the program, over 260 residents ~~ _`~> -r.--:'---~ have attended "NatureScape-In-A-Box" 1 Expand the NatureScape ouVeach •s~'~.-s.-°~=~ •.~Ongomg„ workshops contributing to the City's 472 program ~ -;~~ ~~-,; = =:~'~-=ice.: total certified "Backyard Wildlife = ;.-~ ='-^ .~~'~-~ i ;, ~ ~ Habitats." ; - h :~ ~~-.v~t4. Through a formal RFP process, City staff is selecting a company to establish a • Include turf lawn replacement in Home Property-Assessed Clean Energy 2 Upgrade, Carbon Downgrade program In Progress financing district for Chula Vsta residents (Measure #6) that can be used to also support water conservation efforts. k"~_:gnts; The City is pursuing water-saving 3 Convert municipal facilities to low water ' ~" ~ :~:r• ~, Ongoing~ ^ irri ation u rades, such as rotatin g pg g " " use plantings 8 irrigation _ ~_ ,~~: _, ~' conVollers, at 42 nozzles and smart `~'°~~' ~~:~.~?; locations. ' ' `~ ~` ' =~ W - ~ ~ ~ ater In 2010, a revised Landscape ~~'~ Conservation Ordinance was approved 4 Update landscaping ordinances to ; ~~_=-r-: =.Completed by City Council that creates a water emphasize water use efficiency , _~~r; t, ~ bud et for new or renovated landsca es 9 P Y ,~ and promotes water-efficient design. t ~'---' ~ Next Steps City staff continues to pursue funding sources to support turf conversions. For municipal facilities; staff continues to develop a resource reinvestment fund; in which a portion of utilit}' savings from energy and water retrofit projects can be reinvested in similaz projects. In the community, aresidential-focused Property Assessed Clean Energy (PACE) program to help fmance home water retrofits will be presented to Cit}' Council for consideration by August. Climate Action Plan Implementation 9 of 19 Prowess Report (D1a}~ 20li) 11-13 CLIMATE ADAPTATION STRATEGIES The following (11) strategies are designed to reduce Chula Vistas future risks and costs from expected climate change impacts such as sea level rise, more frequent wildfires and extreme heat days, and increased stress on energy and water supplies. The measures complement one another as well as state and federal climate adaptation initiatives. Over~~iew To address climate change impacts related to the urban heat island effect (hotter ambient air temperatures), Strategy #1 is intended to incorporate reflective (or "cool paving") into all municipal projects (parking lots and streets) and new private parking lot projects over a specific size. Cool pavements refer to a range of established and emerging paving materials, which store less heat and have lower surface temperatures compared with conventional products. Specifically; the strategys components include performing a comprehensive study to evaluate and test multiple reflective pavement technologies and developing options (based on the studys results) for incorporating cool pavement technologies into municipal standazds. Next Steps Chula Vista will continue to pursue possible funding sources for a cool paving demonstration site. In addition, the City will be piloting some modifications to existing pavement treatments to improve their "coolness' as recommended in the recently-completed Cool Pavement Report. Staff plans to return to City Council in 2015 with a formal policy for consideration. Climate Action Plan Implementation 10 of 19 Progress Report (May 2013) 11-14 Oven~iew To address climate change impacts related to the urban heat island effect and energy demand, Strategv'?2 is intended to incorporate shade trees into all municipal improvement projecu and all private development pazkine lot projects. Shade trees contributing to a robust urban forest act as a natural cooling mechanism for urban azeas. In addition. canopy-forming trees help reduce storm water runoff provide habitat for wildlife, and increase propem~ values. Specifically, the strategys componenu include (1) developine a shade tree policy for future City Council consideration, (2) amending the Municipal Landscape Manual to be consistent ~~Zth the new policy, and (3) ensuring that the recently-updated Design Manual is consistent with the new policy. ~ .~ .., ~~'y _-1 '~§:r ~'< Anew City Council policy promoting the 1 Develop a formal shade tree policy 'Compl'etetl use of shade trees along streets and --- r=- , within municipal and private parkling lots ~="i'' ~''~' ` . was a roved in Ma 2012. PP Y ~ _ , ~ y;„,~ , :~ <. .s~:as ~..~:ts ' Amend the Municipal Landscape Manual Based on the outcome of component #1, 2 to be consistent with the new shade tree In Progress the Municipal Landscape Manual will be policy revised, as appropriate. ~;~G 3 = - As part of the new Council-approved Ensure that the Design Manual is ~~'g,~ . ~; Design Manual, new development 3 .Completed. projects must incorporate shade trees consistent with the new shade tree policy :_~ _~„ • t:-. ;~ ,x a and provide at least 50 ~ shade ,, ~`~`',~~, ~-. coverage for paved areas. .':i=.~'~:~F'z Next Steps Since a formal Shade Tree policy has now been adopted by City Council, staff expects to complete complementan~ updates to the Municipal Landscape Manual by spring 2014, as part of a more comprehensive revision process. Climate Action Plan Implementation 11 of 19 Prowess Report (D1ay 2013) 11-15 Overview Strategy #3 is intended to address climate change impacts related to the urban heat island effect and energy demand by promoting "cool roofs." Cool roofs, which are made of highly reflective and emissive material, can remain approximately 50 to 60°F cooler compared to traditional materials, thus helping to lower ambient temperatures inside and outside of buildings. This creates a more comfortable and healthy environment for building occupants and reduces energy use for air-conditioning. To accomplish Strategy #3, City staff will further evaluate cool roofing options and propose amendments to the municipal building codes for City Council consideration. Next Steps The City will continue to implement its new cool roof requirements under the City's broader green building standards. Local amendments to building codes expire when new California building codes take effect. As such, staff will evaluate the 2013 California Green Building Standards Code and propose local amendments for City Council consideration prior to the new statewide standards beginning in January 1, 2014. Climate Action Plan Implementation 12 of 19 Progess Report (May 2013) ~~-16 Oven~ieR~ Expected climate chance impacts could limit imported water availabilit}~, increase utility costs for residents and businesses. and lead to hieher demand for local water sources. As such. Strategy =.`4 is intended to educate the communing about the benefits and appropriate uses of local water supplies and further integrate recycled water/onsite water reuse systems into new development. Specifically, components include (1) evaluating municipal building code options to incorporate single-source gra}u~ater "stub-outs` in new residential buildings and indoor recycled water in nee;~ commercial buildings, (2) developing an educational guide about proper gra}water use. (3) creating an incentive (using external funding sources) to promote onsite water reuse, and (4) updating the City's water-related plans to reference and promote recycled water and onsite water reuse systems. . •. •-. - i ~ a~ _~: , ~: . ; 7--:-' }~sn-'~ Develop standards for incorporating ;;~-~.~:~iro-~ New graywater codes were adopted by 1 graywater stub-outs (residential) and Completed; City Council at their May 7, 2013 indoor recycled water use (commercial) -r_ ,. _e ,r meeting. ~., _ ~_%' ..=,?,-5 ~r~~. An educational guide is being created to 2 Develop a graywater educational guide to In Progress promote the proper use of graywater and help ensure proper use other onsite water reuse options (such as rain harvesting). The City is exploring opportunities to 3 Create an onsite water reuse incentive In Progress leverage the proposed residential PACE program financing program to support graywater system installations. Based on the outcome of component #1, 4 Update water-related municipal In Progress municipal guidelines will be updated to d guidelines & plans to promote graywater be consistent with new graywater an other water reuse policies. Neat Steps It is expected that a new Water Reuse Guide for homeo~~mers will be completed by August, which will then be distributed by City staff and developers. Because indoor use of recycled water is a more complex issue. a drafr standazd for commercial buildings will be pursued afrer a stub-out standard is finalized. Climate Ac[ion Plan Implementation 13 of 19 Progess Report (D4ay 2013) ~~-~~ Overview Climate change will likely alter regional precipitation patterns, thus altering water runoff and sediment movement flows through local watersheds. .Because of urbanization and its associated activities; pollutants are dischazged with these flows into the City's storm drainage systems, creeks; rivers, San Diego Bay, and the ocean and reduce the beneficial uses of these water bodies for the Chula Vista community. Strategy #5 is intended to revise the City's storm vt~ater regulations and applicable municipal codes to efficiently manage higher concentrations of pollutants in urban runoff by minimizing water waste, using natural landscapes to help drain or reuse runoff, and by ensuring that irrigations systems are properly installed and maintained. . -. ••. - Develop revisions to the municipal code ~ ~h ~ ~~y Code revisions were adopted by City 1 to prohibit excessive landscape over ,Completed Council at their November 20, 2012 irrigation resulting in urban runoff ~ • , ' ~:ik,~ meeting. s ` ~~' M l" ~ ~ ~ r . ` A brochure entitled "Guidelines for Water • Encourage the beneficial reuse of pipe ~ ~ ~ Conservation on Construction Sites" has 2 flushing water at construction sites Completed; ~. ~' been developed and is being distributed .z to developers and contractors working in _; ~~ Chula Vista. Non-monetary incentives to incorporate Develop incentives promoting Low LID features into development projects 3 Impact Development (LID) design In Progress are being considered through a concepts collaboration between Land Development and Storm Water Management staff. Conduct a feasibility study for the A design has been created for the 4 beneficial reuse of dry weather flow Delayed capture, treatment, and reuse of dry " sources weather flow at Hilltop Park. Next Steps For component #4, staff will further develop the Hilltop Park Storm Water Reuse Project by investigating potential water right issues with the San Diego Regional Water Quality Control Board and by seeking funding to implement the project, if determined to be feasible. Climate Action Plan Implementation 14 of 19 Prowess Report (May 20]3) ~~-~S Oven~ie~r~ The frequency and intensity of ~;'ildfires and extreme heat events is expected to increase due to local climate change impacts. These events could lead to greater public safer}' (loss of life and property) and health concerns (poor air quality and infectious disease transmittal). The strateeies are designed to educate the general public and the business community about the impacts of climate change using existing City and community partner outreach mechanisms ~~~th a special emphasis on making homes more resilient to ~',2ldfires, incorporating poor air quality day notifications, and educating businesses about employee heat illness risks. In addition; extreme heat events will be added as a significant emergency to the City's public safety plans with a special emphasis on sen'irig vulnerable populations and supporting a robust network ofenergy-secured "Cooling Centers." • •• •-. ~: ~ti_ ~`~~~~'~ The Cit launched its new "Read Set ~~''e=~''t :~~ ' ~`" " y y, , ~'- •' ta,~:~ :;~v~. GO!" campaign, which is a 1 Expand community wildfire education , !=_Ongo~ng* comprehensive outreach program `=~;~z- •~ `~ _ '~~"~ designed to promote wildifre prevention • ; ~'~-~ ~ ' 8 re aredness. P P The City successfully revised its 2 Revise emergency plans to inGude In Progress Emergency Operations Plan in extreme heat events December 2012 to inGude extreme weather events. - ~-; ~x?~zr; t.tr=:p ii, _£t, Rte,- City staff now receives and forwards air Establish a procedure for notifying the ~,; r,.,, ,G, quality notifications from the San Diego 3 community about poor air quality 8 kCorripleted County Air Pollution Control District extreme heat days -g:± y3-k3f=,x`~El, through the City's Nixle community ~'~.'- , ~:;,: messaging system. Next Steps Cih' staff ~;'ill continue to implement its community education and notification programs related to ~~ildfires and extreme heat days. The City`s Multi-Jurisdictional Hazard Mitigation Plan ~~ill be revised in 201, as pan of its regulazly-scheduled update, to include extreme weather events. Climate Action Plan Implementation li of 19 Prowess Report (May 20li) 11-19 Overview Chula Vista`s open space azeas include landscaped azeas within developments, pazks and recreation areas; and open space that has been set aside as a preserve for sensitive biological resources. In order to assess and reduce impacts associated with climate change on parks and open space and their associated ecosystems, Strategy #8 is intended to seek opportunities for the City to partner with the Resource Agencies, non-profit organizations, and/or adjacent public land managers to monitor and manage/restore ecosystems to, ensure long-term habitat connectivity, species resilience, and community recreational opportunities. . -. •. Integrate climate change-related Staff has begun to explore new biological monitoring into Otay Ranch partnership opportunities with the San 1 Preserve's Management Plan & Annual In Progress Diego Foundation, environmental Work Plans groups, and academic institutions to develop a necessary monitoring protocol. Update the Otay Valley Regional Park Chula Vista will be including climate- Z (OVRP) Concept Plan to incorporate i l In Pro ress g resilient updates to the OVRP Concept Pl f h d FY14 J i ~ climate-resilient design & educat ona an as part o t e propose o nt - guidelines Staff Work Plan. ch ; Th O Divi i tl S h ` e pen pace on as recen y s Convert landscaped areas in open space .~k ~~ ' ' installed 15 new web-based, "smart" 3 districts to water-saving plants, mulch, & ~~ Ongoing i' °* ' . irrigation controllers with plans to install irrigation sytems s k` another 100 smart controllers by the end ~ ~ N of year. Next Steps As funding is available, the City and its OVRP partners will implement the Concept Plan amendments, which would address climate change impacts and vulnerabilities. Climate Action Plan Implementation Progress Report (May 2013) 16 of t9 ~~-20 Oven•iew Expected local climate change impacts include precipitation variability and sea level rise that w=ill stress riparian ~~etlands and estuarine ~;=etlands; respectively. As a result, the locations ~~=here the temperatwe; moistwe, and other environmental conditions aze suitable for vt=etlands and their associated species ~~nll shift. In order to reduce these impacts; Strategy'-'9 is intended to enswe that; when presen ing or restoring coastal and riparian ~~=etland, the Cin= take steps to incorporate adequate upland or transition habitats to accommodate shifts in ~~=etlands coverage and help enswe public access due to sea level rise and other climate chance impacts. Specifically; components include (1) evaluating the feasibilit}= of monitoring local~w~etlands species ranges and abundances in response to climate chance impacts. (2) incorporate wetlands "migration" in habitat management and restoration design criteria in the future Bayfront Natwal Resowces Management Plan (NRMP), and (3) revise the OVRP Habitat Restoration Plan and Non-native Plant Removal Guidelines to include strategies for climate change adaptation issues. y . •. -. Staff has begun to explore new Evaluate potential to monitor local partnership opportunities with the San 1 wetlands' biological health to assess In Progress Diego Foundation, environmental climate change impacts groups, and academic institutions to ~ ~ develop a necessary monitoring protocol. Staff has begun preliminary work on the • Incorporate climate change 8 sea level I P NRMP with the Bayfront Wildlife Advisory G h h id if d li t 2 rise concepts in Bayfront NRMP n rogress roup, w o as ent ie c ma e change and sea level rise as critical components to the planning process. Amend OVRP Habitat Restoration & Non The City and its OVRP Partners will 3 Native Plant Removal Plans to promote On-Hold continue to seek funding necessary to proceed with the proposed OVRP plans' climate resiliency amendments. Next Steps Staff will continue to work with the Port of San Diego and the Bayfront Wildlife Advisory Group to include climate change-related issues into the 1~iRMP development process. The Cim will also, as funding permits, continue «rorking with its OVRP partners to amend the Plans and Guidelines used for trail planning to incorporate climate adaption strategies. Climate Action Plan Implementation 17 of 19 Progress Repon (Ma}' 20li) ~~-21 Oven~iew Over the next 40 years, sea level rise rates aze expected to increase with local sea levels 12 to 18 inches higher than their current levels. Higher sea levels can result in increased erosion, more frequent flooding and property damage. loss of wetland habitats, and fewer waterfront public access options. As such, Strategy #10 directs the City to amend its land development codes and CEQA guidelines to incorporate climate change-related sea level rise into future development and municipal infrastructure projects' design and review. Specifically, the components include (1) revising the grading ordinance to consider a project's vulnerability to future sea level rise and flooding events, (2) modifying the Subdivision Manual to ensure that storm water/drainage infrastructure can address future sea level rise and flooding impacts, and (3) ensuring that environmental. review and CEQA procedures aze consistent with these changes. Next Steps At this time, the Governor's Office of Planning and Research (OPR) has not provided additional guidance on sea level rise issues under CEQA. However, OPR expects to begin updating the statewide CEQA Guidelines for sea level rise impacts in late 2013. As such. City staff will continue to monitor the development of statewide CEQA Guidelines to ensure that Chula Vista is consistent with any new requirements. Climate Action Plan Implementation 18 of 19 Progress Report (May 2013) ~~-22 '~t1D~ArPTATIIO*N_ST'R`ATEGY #11 ; . ~ ~ z `~... ~-~` ~.~ ".~ r' ~- s} ~ ~ .~ „€'~_ ~111tGE1\T-El.~l,TO`~ I 4~ kJ ~4 4: t 3 J .i '~~1. i= = ~ ~ G T Overview Climate change impacts create new issues that local communities and; in particulaz, businesses need to address and prepare for in order to reduce future risks and costs. These issues can include higher insurance premiums due to greater flooding or wildfire risks, more expensive utility costs due to higher energy and water demand, and lower productivity due to more employee sick days from frequent extreme heat and poor air quality days. As such, Strategy X11 is designed to provide assistance and non-monetan incentives to help businesses manage climate change risks and to attract businesses that provide "green'' products or services into Chula Vista. Specifically, the components include (1) revising the municipal purchasing policy to more robustly promote the procurement of "green" products and services; especially from local Chula Vista businesses; (2) re~~ising existing business outreach programs to include recommendations on how they can reduce future climate change risks; and (3) continuing the recruitment and retention of "green' businesses and manufacturers in Chula Vista. ~ .~ ..~ As part of the formal solicitiation process 1 Revise "green" procurement policy 8 In Progress for a new office supply vendor, the City process has included specifications for environmentally-friendly products. ~~ ~7~~1 RFt . c rt~~ Modify business outreach programs to ~` ~~~(`s Both the CLEAN Business and FREBE 2 include information on reducing climate ;Cornpleted~ checklists have been.updated to include change risks ~{~ ~ info on business-related climate ~ - adaptation strategies. .Lh~ F-. i_'~_.~.'~'- :t .m.- _ =,. _ , Over 140 Chula Vista businesses have Continue recruiting & retaining "green" `~~~ ~ ± -~~-'~ been recognized through the CLEAN 3 Ongoing ~ Business program in partnership with the businesses ,; ~~= 3,- ~: ~:~ ~ ~ Chamber of Commerce and Third Ave ~~ ~" ~; Vii,; Village Association. Veit Steps By June; the City expects to select a new office supply vendor, which v<711 improve the availability of "green" products and allow better tracking of their use. In addition, the Economic Development Division ti~ill be completing by August ?013 a business recruitment study, which includes an analysis of how to better attract and retain clean technology-oriented companies. Climate Action Plan Implementation 19 of 19 Prowess Report (May 2013) 11-23 THE ATTACHED AGREEMENT HAS BEEN REVIEWED AND APPROVED AS TO FORM BY THE CITY ATTORNEY'S OFFICE AND WILL BE FORMALLY SIGNED UPON APPROVAL BY THE CITY COUNCIL -~ G18n R. Go gins ~ •~ ity Attor Dated: ~ 3 v ~ THIRD PARTY ADMINISTRATION AGREEMENT BETWEEN THE CITY OF CHULA VISTA AND YGRENE ENERGY FUND CALIFORNIA, LLC 11-24 :; THIRD-PARTY ADMINISTRATION AGREEMENT THIS THIRD-PARTY ADMINISTRATION AGREEMENT (the "AGREEMENT") is entered into as of the 6 day of August, 2013 (the "Effective Date"), by and between the City of Chula Vista, a chartered municipal corporation (the "CITY"), and Ygrene Energy Fund California, LLC, a California limited liability company with principal offices in Santa Rosa, CA (hereinafter "CONTRACTOR"). WHEREAS, the CITY desires to establish a voluntary special tax program, commonly referred to as Property Assessed Clean Energy (PACE), under the authority of the Mello-Roos Community Facilities Act of 1982 as amended (Government Code Sections 53311, et seq.) (the "ACT") to reduce the upfront costs associated with. energy efficiency, renewable energy and water conservation projects that are affixed to real property and proposed by property owners, thereby stimulating economic opportunities while reducing greenhouse gas emissions, promoting energy security, and improving water conservation (the "PROGRAM"); and WHEREAS, the CITY intends to utilize the ACT to establish a community facilities district (the "DISTRICT") through which the CITY will implement the PROGRAM; and WHEREAS, CONTRACTOR has recognized and established experience in the administration and funding of similar programs; and WHEREAS, the CITY and CONTRACTOR desire to contract for the administration and funding of the CITY's PROGRAM that will use the DISTRICT [o provide special tax financing to property owners tvho wish to install qualifying improvements on their real property (the "PARTICIPANTS"); and ~V-HEREAS; the CONTRACTOR warrants and represents that it is experienced and staffed in a manner such that it can deliver the services required of CONTRACTOR to City_ in accordance with the time frames and the terms and conditions of this AGREEi`4ENT. NOW, THEREFORE, in consideration of the mutual promises hereinafrer set forth, the CITY and CONTRACTOR agree as follows: 1. Scope of Services. 1.1 During the term of this AGREEMENT, CONTRACTOR shall undertake activities, furnish professional services, perform tasks, and provide deliverables as the exclusive third party administrator for the PROGRAM established under the ACT generally in conformance with the Functions and Responsibilities for the DISTRICT, attached hereto and made a part hereof as Exhibit A (the "SERVICES"). This AGREEMENT does not limit the C[TY's ability to contract with other entities or individuals to serve as third party administrators for similar programs established under other state or federal legislation, specifically 11125 California Streets and Highways Code Sections 5898.10, et seq. (California Assembly Bill 811, Contractual Assessments: Energy Efficiency Improvements). 1.2 Both the CONTRACTOR and CITY acknowledge that the SERVICES may be revised, upon mutual agreement, to address community feedback, regulatory changes, or program performance. 2. Term/Commencement Date. 2.1 On the Effective Date, CONTRACTOR shall begin those SERVICES required to (i) set up the PROGRAM, (ii) form the DISTRICT, (iii) arrange funding for the PROGRAM, and (iv) assist the CITY to complete a successful court validation. 2.2 The successful completion of a conclusive, uncontestable court validation for the PROGRAM, and approval of the validation by CONTRACTOR'S warehouse lender (the "COMMENCEMENT CONDITIONS") shall be conditions precedent to CONTRACTOR'S obligation to commehce the remainder of the SERVICES. 2.3 Within thirty (30) days following fulfillment of the COMMENCEMENT CONDITIONS, CONTRACTOR shall proceed to implement all of the remaining SERVICES for the PROGRAM. The Commencement Date for this AGREEMENT will be thirty (30) days after the COMMENCEMENT CONDITIONS have been met. 2.4 This AGREEMENT shall remain in effect for five (5) years from the Commencement Date (the "Initial Term"), and shall renew, upon mutual agreement of the parties, for two (2) successive two (2) year Terms, except where conditions established in Section 8.1.2 of this AGREEMENT are met, in which case Renewal Terms will be as specified in section 8.1.2. 3. Consideration. 3.1 As consideration for entering into this AGREEMENT, and for its performance hereunder, CONTRACTOR shall be entitled to impose and collect fees and charges in accordance with Exhibit A. Such consideration recognizes that CONTRACTOR will not receive or collect fees or charges directly or indirectly from the CITY for its SERVICES. 4. Sub-consultants. 4.1 CONTRACTOR shall have the right and authority to utilize sub-consultants in the performance of the SERVICES. In such event, CONTRACTOR will be responsible for all payments to any third-party subcontractors, service providers orsub-consultants that are reasonably related to this AGREEMENT, and will maintain responsibility for all work related to the SERVICES. 2 11-26 4.2 Nothing in this AGREEMENT shall prevent CONTRACTOR from performing similar SERVICES in other jurisdictions, either within or outside the State of California. 5. CITY's Responsibilities. 5.1 The CITY acknowledges that the ACT reserves authority and responsibility to local governments for establishing the DISTRICT, and executing Unanimous Approval Agreements ("UAAs") with property owners. Consequently, the CITY shall timely take the following actions: a. Authorize and adopt resolutions and/or ordinances required to form the DISTRICT; b. Adopt resolutions and approve documents authorizing the PROGRAM; c. Within three (3) business days or as soon as practical thereafter following submittal by CONTRACTOR, execute documents required by the ACT including, but not necessarily limited to, UAAs; - d. Without cost to the CITY and subject to reimbursement, act in good faith to fulfill other requirements of the ACT and/or Ygrene's funding sources that can only be performed by the government agency sponsoring the PROGRAM. Norivithstandingthe above,_all actions requiring City Council action shall be subject to City Council approval, which actions shall be presented to the City Council on a timely and diligent schedule. 6. CDNTRACTDR's Responsibilities. 6.1 CONTRACTOR shall exercise the same degree of care, skill and diligence in the performance of the SERVICES as it ordinarily provides under similar circumstances. If at any time during the term of this AGREEMENT it is determined that CONTRACTOR'S delivery of the SERVICES is incorrect, not properly rendered, defective or fails to conform to the requirements of la~v, upon written notification on behalf of the CITY, CONTRACTOR shall at its sole expense, immediately correct the discrepancy. 6.2 lNithout assuming any liability or responsibility therefore, CONTRACTOR shall establish rules for participation that require contractors to exercise professional skill and integrity in the installation of improvements financed under the PROGRAM. 6.3 CONTRACTOR will establish procedures that account for and accrue the carbon credits that result from projects financed under the PROGRAM in accordance with the terms of Exhibit A, Paragraph 3(c) "Carbon Credits". 6.4 CONTRACTOR hereby warrants and represents that at all times during the term of this AGREEMENT it shall maintain in good standing all required licenses, certifications and permits required under Federal, State and local laws applicable to and necessary to perform the SERVICES as an independent contractor. 7. Disclosure/Conflict of Interest. 11-27 7.1 So long as CONTRACTOR fulfills its obligations to provide the SERVICES in accordance with this AGREEMENT, the CITY agrees that CONTRACTOR may act as administrator for other Ygrene administered programs and/or may assist any other political subdivision sponsoring Ygrene administered programs. 8. Termination/Breach. 8.1 Termination for Cause. 8.1.1 A breach of this AGREEMENT shall mean a material failure to comply with any of the provisions of this AGREEMENT, including but not limited to Section 8.1.2 below. If any party breaches any obligation herein, then, upon receipt of written notice by the non- breachingparty, the breaching party shall, within thirty (30) days after receiving written notice of such breach. proceed diligently and in good faith to take all commercially reasonable actions to cure such breach and shall continue to take all such actions until the breach is cured. If the breaching party does not proceed diligently and in good faith to cure such breach; then the AGREEMENT may be terminated upon written notice by the non-breaching party. Such termination shall take effect immediately. 8.1.2 During the Initial Term, CONTRACTOR shall achieve cumulative target project funding of $25,000,000, or annual project funding for the PROGRAM of $5,000,000 for each year of this AGREEMENT, upon fulfillment of the COMMENCEMENT CONDITIONS and continuing for the remainder of the Initial Term of this AGREEMENT. To the extent that CONTRACTOR'S annual results exceed such amount, the excess amount shall be carried over to the following year. To the extent that CONTRACTOR'S annual results do not meet such amount, the shortfall maybe made up within the next year's performance. Renewal Terms, after the Initial Term, are conditioned upon the following: a) if CONTRACTOR meets 80% of the cumulative target project funding amount, the Renewal Term is as stated in section 2.4, orb) if CONTRACTOR meets 100% of the cumulative target project funding amount, there will be a one-time two (2) year Renewal Term, on an automatic basis. 8.2 Termination for Convenience. 8.2.1 Following the Initial Term, or any successive extension term, either party may notify the other of its intent to terminate the AGREEMENT. In such event, the AGREEMENT will terminate on the second (2nd) anniversary of the termination notice (the "Transition Period"), at which date CONTRACTOR shall cease providing the SERVICES. 8.2.2 CONTRACTOR will be entitled to continue to offer the SERVICES during the Transition Period so long as: (i) CONTRACTOR provides for on-going management of special taxes related to any projects completed under CONTRACTOR'S auspices; (ii) CONTRACTOR continues to provide all of the SERVICES, but does not accept any new project applications, in a professional manner in accordance with the 11-28 AGREEMENT; and (iii) CONTRACTOR continues to work in good faith with the CITY to provide a smooth transition for either the termination of the program or transfer to a subsequent administrator. If CONTRACTOR fails to meet these obligations at any time, the CITY may, at its discretion, direct the CONTRACTOR to cease providing SERVICES immediately. 8.3 The CITY and CONTRACTOR ackno+vledge and agree that as of the Effective Date the COMMENCEMENT CONDITIONS have not been satisfied. The CITY and CONTRACTOR agree that time is of the essence and each party shall diligently and cooperatively act to satisfy the COMMENCEMENT CONDITIONS and advance CONTRACTOR'S delivery of the SERVICES ++rithin the timeframes and sequences set forth in this AGREEMENT. Should the COMMENCEMENT CONDITIONS not be satisfied within one year follo++ring the Effective Date, either the CITY or CONTRACTOR may cancel the AGREEMENT by++~itten notice to the other party, in which case it shall be null and void and of no further force or effect 8.4 [n the event that (i) conditions in U.S. financial markets, (ii) changes in la+v, or (iii) changes in the CITY'S ability to provide special tax lien priority, render the PROGRAM infeasible, CONTRACTOR may suspend the PROGRAM for a period of up to six months. Should CONTRACTOR determine at the conclusion of the suspension period that conditions do not warrant resumption of the program CONTRACTOR may request from the CITY an extension of the PROGRAM suspension for an additional six months. The CITY may, at its sole discretion, grant the extension or cancel the AGREEMENT. 9. Nondiscrimination. 9.1 During the term of this AGREEMENT, CONTRACTOR shall not discriminate against any of its employees or applicants for employment, if any, because of their race, age, color, religion, sex, sexual orientation, national origin, marital status, physjcal or mental disability, or political affiliation and shall abide by all Federal and State laws regarding nondiscrimination. 10. Defense, Indemnity, and Hold Harmless. 10.1 General Requirement. CONTRACTOR shall defend, indemnify, protect and hold harmless the CITY, its elected and appointed officers, agents and employees, from and against any and all claims, demands, causes of action, costs, expenses, liability, loss, damage or injury, in la+v or equity, to property or persons, including+vrongful death, in any manner arising out of or incident to any alleged acts, omissions, negligence, or willful misconduct of CONTRACTOR, its officials, officers, employees, agents, and contractors, arising out of or in connection with the performance of the SERVICES or this AGREEMENT. This indemnity provision does not include any claims, damages, liability, costs and expenses (including ++~ithout limitations, attorneys fees) arising from the sole negligence, active negligence or willful misconduct of the C[TY, its officers, employees. 5 11-29 10:2 Costs of Defense and Award. Included in the obligations in Section 10.1 above, is CONTRACTOR's obligation to defend, at its own cost, expense and risk, any and all suits, actions or other legal proceedings; that may be brought or instituted against the CITY; its directors; officials, officers; emplo~~ees; agents and/or volunteers, subject to the limitations in Section 10.1. COI~TTRACTOR shall pay ahd satisfy any judgment, award or decree that may be rendered against CITY or its directors, officials, officers, employees, agents and/or volunteers; for any and all related legal expenses and costs incurred by each of them, subject to the limitations in Section 10.1. 10.3 Insurance Proceeds. CONTRACTOR'S obligation to indemnify shall not be restricted to insurance proceeds, if any, received by the CITY, its directors, officials, officers, employees, agents, and/or volunteers. Such insurance proceeds, if any, received by the CITY, its directors; officials, employees, agents, and/or volunteers, shall constitute a credit to CONTRACTOR on any directly related claim by the CITY for indenmification, _with respect to which such proceeds were paid. 10.4 Enforcement Costs. CONTRACTOR agrees to pay .any and all costs the CITY reasonably incurs enforcing the indemnity and defense provisions set forth in this section. 10.5 The CITY shall promptly notify CONTRACTOR of any claim that gives rise to a right to indemnity and shall fully cooperate with CONTRACTOR in defense of such claims. So long as CONTRACTOR has agreed that the CITY is entitled to indemnification, CONTRACTOR shall have the right to control the defense of the claim, including, without limitation, the right to designate counsel and to select a single counsel to jointly represent the interests of the CITY and CONTRACTOR (unless an actual present conflict would preclude joint representation] and including the right to control all negotiations, litigation, arbitration, settlements, compromises, and appeals of the claim. The CITY shall cooperate in defense of the claim and may, but is not required to, retain at its cost additional separate counsel to participate in or monitor the defense of the claim by CONTRACTOR. 10.6 The provisions of this section shall survive termination of this AGREEMENT. 11. Notices/Authorized Representatives. 11.1 Any notices required by this AGREEMENT shall be in writing and shall be deemed to have been properly given if transmitted byhand-delivery, by registered or certified mail with postage prepaid return receipt requested, or by a private postal service, addressed to the parties (or their successors) at the following addresses: For the CITY: Ciry of Chula Vista c/o Brendan Reed, Environmental Resource Manager 276 Fourth Avenue Chula Vista, CA 91910 For CONTRACTOR: Ygrene Energy Fund California, LLC 6 11-30 c/o Stacey Lawson 100 BStreet - SU 210 Santa Rosa, CA 95401 11.2 Either party may, by notice in ~vriring given to the other, designate any further or different representatives or addresses to which subsequent notices, certificates or other communications shall be sent Any notice shall be deemed given on the date such notice is delivered by hand (or confirmed electronic facsimile transmission) or five (5) days after mailing via certified U.S. mail, return receipt requested, to the designated authorized representative. 11.3 Each party shall be entitled to reasonably rely upon direction or communication received from the above-designated representatives or any successor or additional designees. 12. Governing Law. 12.1 This AGREEMENT shall be construed in accordance with and governed by the laws of the State of California. Venue for any litigation arising out of this AGREEMENT shall be eacclusively in the proper court in San Diego County. 13. Entire Agreement/Modification/Amendment. 13.1 This writing contains the entire agreement of the parties and supersedes any prior oral or written representations. No representations were made or relied upon by either parry, other than those that are expressly set forth herein. 13.2 No agent, employee, or other representative of either party is empowered to modify or amend the terms of this AGREEMENT, unless executed with the same formality as this document 13.3 CONTRACTOR represents that it is authorized to do business in the State of California. The execution, delivery and performance of this AGREEMENT by CONTRACTOR has been duly authorized, and this AGREEMENT is binding on CONTRACTOR and enforceable against CONTRACTOR in accordance with its terms. No consent of any other person or entity to such execution, delivery and performance is required. 14. Ownership and Access to Records and Audits. 14.1 The parties acknowledge that all inventions, innovations, improvements, developments, methods, designs, analyses, drawings, reports and all similar or related information (whether patentable or not) which relate directly to the SERVICES in the DISTRICT and are conceived, developed or made by CONTRACTOR or the CITY directly for THE PROGRAM during the term of This AGREEMENT, are deemed to be within the public domain, and subsequently maybe used by each party without warranty of any kind. 11-31 14.2 All records, books, documents, maps, data, deliverables, papers and financial information associated with the PROGRAM (the "Records") are public records and shall be available to be inspected and copied by the CITY. In the event of public record requests, all such requests shall be administered and handled by the CITY as the custodian. 14.3 The CITY, by its designee, shall, during the term of this AGREEMENT and for a period of three (3) years from the date of termination of this AGREEMENT, have access to and the right to examine and audit any of the Records. 14.4 Notwithstanding anything to the contrary in this Paragraph 15, the CITY acknowledges and agrees that CONTRACTOR'S administrative software system is proprietary technology, leased by CONTRACTOR from a third party entity and is subject to the owner's copyright and not in the public domain. 15. Assignment. 15.1 This AGREEMENT may not be assigned by CONTRACTOR, other than to a wholly owned subsidiary, affiliate or parent of CONTRACTOR, unless such assignment is first approved, in writing, by the CITY or its duly authorized representative, which approval shall not be unreasonably withheld. 16. Severability. 16.1 Incase any one or more of the provisions contained in this AGREEMENT should be invalid, illegal or unenforceable in any respect, the validity, legality and enforceability of the remaining provisions contained herein shall not in any way be affected or impaired thereby. The parties shall endeavor in good faith negotiations to replace the invalid, illegal or unenforceable provisions with valid provisions the economic effect of which comes as close as possible to that of the invalid, illegal or unenforceable provision. 17. Independent Contractor. 17.1 CONTRACTOR shall be and remain an independent contractor and not an employee, partner, agent, joint venture or principal of the CITY with respect to all of the acts and services, including the SERVICES, performed by and under the terms of this AGREEMENT. Accordingly, neither party shall have any authority to represent or bind the other. Further, CONTRACTOR shall not be entitled to the rights and benefits afforded to the CITY'S employees, including, but not limited to, disability or unemployment insurance, workers' compensation, medical or disability insurance, vacation or sick leave or any other employment benefit. CONTRACTOR shall file all tax returns and reports required to be Filed by CONTRACTOR on the basis that CONTRACTOR is an independent contractor, rather than an employee, and CONTRACTOR shall indemnify the CITY for the amount of any employment taxes required to be paid by the CITY as the result of not withholding employment taxes from the compensation under this AGREEMENT. This 11-32 AGREEMENT shall not in any way be construed to create a partnership, association or any other kind of joint undertaking, enterprise or venture between the parties. 18. Compliance with Laws. 18.1 CONTRACTOR shall comply with all applicable laws, ordinances, rules, regulations, and lawful orders of public authorities in carrying out the SERVICES, and in particular shall obtain all permits from all jurisdictional agencies to perform the SERVICES under this AGREEMENT. 19. Waiver. 19.1 The failure of either party to this AGREEMENT to object to or to take affirmative action with respect to any conduct of the other which is in violation of the terms of this AGREEMENT shall not be construed as a waiver of the violation or breach, or of any future violation, breach or wrongful conduct. 20. Survival of Provisions. 20.1 Any terms or conditions of this AGREEMENT that require acts beyond the date of the term of the AGREEMENT shall survive termination of the AGREEMENT, shall remain in full force and effect unless and until the terms or conditions are completed and shall be fully enforceable by either party. 21. Prohibition of Contingency Fees. 21.1 CONTRACTOR warrants that it has not employed or retained any company or person, other than a bona fide employee working solely for CONTRACTOR, to solicit or secure this AGREEMENT, and that it has not paid or agreed to pay any person(s), company, corporation, individual or firm, other than a bona fide employee working solely for CONTRACTOR, any fee, commission, percentage, gift, or any other consideration, contingent upon or resulting from the award or making of this AGREEMENT, except its attorneys, accountants and consultants. 22. Insurance. 22.1 General. CONTRACTOR must procure and maintain, during the period of performance of this AGREEMENT, and for twelve months after completion, policies of insurance from insurance companies to protect against claims for injuries to persons or damages to property that may arise from or in connection with the performance of the work under this AGREEMENT and the results of that work by CONTRACTOR, its agents, representatives, employees or subcontractors, and provide documentation of same prior to commencement of work. 22.2 Minimum Scope of Insurance. Coverage must be at least as broad as: 11-33 22.2.a. CGL. Insurance Services Office Commercial General Liability coverage (occurrence Form CG0001). 22.2.b. Auto. Insurance Services Office Form Number CA 0001 covering Automobile Liability, Code 1 (any auto). 22.2.c. WC. Workers' Compensation insurance as required by the State of California and Employer's Liability Insurance. 22.2.d. E&0. Professional Liability or Errors & Omissions Liability insurance appropriate to the CONTRACTOR'S profession. Architects' and Engineers' coverage is to be endorsed to include contractual liability. 22.3. Minimum Limits of Insurance. CONTRACTOR must maintain limits no less than those included in the table below: 22.3.a. General Liability: (Including operations, products and completed operations, as applicable)$1,000,000 per occurrence for bodily injury, personal injury, (including death), and property damage. If Commercial General Liability insurance with a general aggregate limit is used, either the general aggregate limit must apply separately to this Project/location or the general aggregate limit must be twice the required occurrence limit. 22.3.b. Automobile Liability:$5,000,000 per accident for bodily injury, including death, and property damage. 22.3.c. Workers' Compensation Employer's Liability: Statutory $1,000,000 each accident $1,000,000 disease-policy limit $1,000,000 disease-each employee 22.3.d. Professional Liability or Errors & Omissions Liability: $1,000,000 each occurrence. 22.4. Deductibles and Self-Insured Retentions. Any deductibles orself-insured retentions must be declared to and approved by the CITY. At the option of the CITY, to be exercised in a reasonable manner given the existing facts and circumstances, either the insurer will reduce or eliminate such deductibles orself-insured retentions as they pertain to the CITY, its officers, officials, employees and volunteers; or the CONTRACTOR will provide a financial guarantee satisfactory to the CITY guaranteeing payment of losses and related investigations, claim administration, and defense expenses. 10 11-34 22.5. Other Insurance Provisions. The general liability, automobile liability, and where appropriate, the worker's compensation policies are to contain, or be endorsed to contain, the following provisions: 22.5.a. Additional Insureds. City of Chula Vista, its officers, officials, employees, agents, and volunteers are to be named as additional insureds with respect to all policies of insurance, including those with respect to liability arising out of automobiles owned, leased, hired or borrowed by or on behalf of CONTRACTOR, where applicable, and, with respect to liability arising out of work or operations performed by or on behalf of CONTRACTOR, including prodding materials, parts or equipment furnished in connection with such work or operations. The general liability additional insured coverage must be provided in the form of an endorsement to CONTRACTOR'S insurance using ISO CG 2010.(11/85) or its equivalent Specifically, the endorsement must not exclude Products/Completed Operations coverage.- 22.5.b. Primary Insurance. CONTRACTOR'S General Liability insurance coverage must be primary insurance as it pertains to the C[TY, its officers, officials, employees, agents, and volunteers. Any insurance orself-insurance maintained by the CITY, its officers, officials, employees, or volunteers is wholly separate from the insurance of CONTRACTOR and in no ~vay relieves CONTRACTOR from its responsibility to provide insurance. 22.5.c. Cancellation. The insurance policies required by this AGREEMENT shall not be canceled by either party, except after thirty days' prior written notice to the C[TY by certified mail, return receipt requested. The words "~~ill endeavor' and "but failure to mail such notice shall impose no obligation or liability of any kind upon the company, its agents, or representatives" shall be deleted from all certificates. 22.5.d. Active Negligence. Coverage shall not extend to any indemnity coverage for the active negligence of the additional insureds in any case where an agreement to indemnify the additional insured would be invalid under Subdivision (b) of Section 2782 of the Civil Code. 22.5.e. Waiver of Subrogation. CONTRACTOR'S Insurer will provide a Waiver of Subrogation in favor of the CITY for each required policy providing coverage for the term required by this AGREEMENT. 22.6. Claims Forms. If General Liability, Pollution and/or Asbestos Pollution Liability and/or Errors & Omissions coverage are written on a claims-made form: 22.6.a. Retro Date. The "Retro Date" must be shown, and must be before the date of the AGREEMENT or the beginning of the work required by the AGREEMENT. 11 11-35 22.6.b. Maintenance and Evidence. Insurance must be maintained and evidence of insurance must be provided for at least five years after completion of the SERVICES required by the AGREEMENT. 22.6.c. Cancellation. If coverage is canceled ornon-renewed, and not replaced with another claims-made policy form with a "Retro Date" prior to the effective date of the AGREEMENT, CONTRACTOR must purchase "extended reporting' coverage for a minimum of five years after completion of the SERV]CES required by the AGREEMENT. 22.6.d. Copies. A copy of the claims reporting requirements must be submitted to the CITY for review. 22.7. Acceptability of Insurers. Insurance is to be placed with licensed insurers admitted to transact business in the State of California with acurrent A.M.-Best's rating of no less than A V. If insurance is placed with a surplus lines insurer, insurer must be listed on the State of California List of Eligible Surplus Lines Insurers (LESLI) with a current A.M. Best's rating of no less than A X. Exception maybe made for the State Compensation Fund when not specifically rated. 22.8. Verification of Coverage. CONTRACTOR shall furnish the CITY with original certificates and amendatory endorsements effecting coverage required by this Section 22.. The endorsements should be on insurance industry forms, provided those endorsements or policies conform to the requirements of this AGREEMENT. All certificates and endorsements are to be received and approved by the CITY before the Effective Date of this AGREEMENT. The CITY reserves the right to require, at any time, complete, certified copies of all required insurance policies, including endorsements evidencing the coverage required by these specifications. 22.9. Subcontractors. CONTRACTOR must include all sub-contractors as insureds under its policies or furnish separate certificates and endorsements for each sub-contractor. Al! coverage for sub-contractors are subject to all of the requirements included in these specifications. 22.10.Not a Limitation of Other Obligations. Insurance provisions under this Article shall not be construed to limit CONTRACTOR'S obligations under this AGREEMENT, including Indemnity. 23. Counterparts. 23.1 This AGREEMENT may be executed in several counterparts, each of which shall be deemed original, and such counterparts shall constitute one and the same instrument. 24. Miscellaneous. 12 11-36 24.1 In the event of any conflict or inconsistency between the terms of this AGREEMENT and the terms of Exhibit A, the terms of this AGREEMENT shall govern. (Signature Page to Follow) 13 11-37 IN WITNESS WHEREOF, CITY and CONTRACTOR have executed this AGREEMENT, indicating that they have read and understood same, and indicate their full and complete consent to its terms as of the Effective Date: Attest: Donna Norris, City Clerk Approved as to form: Glen R. Googins, City Attorney City of Chula Vista ("CITY") By: Cheryl Cox Mayor Ygrene Energy Fund California, LLC ("CONTACTOR") By: Ygrene eJgy Fund, Inc., its Member By: Stacey Lawson President & CEO Exhibit List to Agreement: Exhibit A -Functions and Responsibilities for the District iil-~a EXHIBIT A FUNCTIONS AND RESPONSIBILITIES FOR THE DISTRICT In accordance ~~ith Paragraph 1 of the AGREEMENT, CONTRACTOR shall perform the followring SERVICES: 1. PROGRAM Design & Implementation a. Enabling Ordinance. Develop a procedural ordinance and/or authorizing resolution that is consistent with State and federal law and ~~~ith the ACT, and provide a comprehensive set of sample documents that provide: • A determination that the establishment of the PROGRAM is in the public interest • A statement indicating that the CITY proposes to make voluntary contractual property tax lien secured financing available to property owners • An identification of the types of renewable energy sources, water conserving and energy efficiency improvements ("Eligible Improvements") that maybe financed • A description of the boundaries (including a map) of the area within which special tax financing maybe offered • A description of the proposed financing program Designation of a date, time and place for the public hearing on the matter • A statement of assessment underwriting standards • Consultation with the appropriate officials to ensure arrangements for placing the special taxes on the tax roll and all the necessary documentation • Standard or uniform protocols to create and maintain non-ad valorem special tax rolls, and to transfer special tax collections to a trustee for disbursement b. Hearing Report. Pursuant to adoprion of a procedural ordinance and/or authorizing resolution for the DISTRICT, CONTRACTOR will provide a PROGRAM Report sufficient to fulfill legal requirements and provide participating property owners with informarion they need to make informed decisions, including: • PROGRAM Jurisdiction. Description, map or diagram indicating the boundaries tvhere special tax financing can be legally offered • Draft Unanimous Approval Agreement ("UAA"). A draft form of the UAA, consistent with the ACT, specifying the terms and conditions for a property owner to finance Eligible Improvements • DISTRICT Finance Plan. A description of the funding source(s) to be offered through the DISTRICT for projects funded by the special tax financing under the PROGRAM. The Finance Plan shall include a method for determining the interest rate and time period during which affected property owners would pay any assessment • Payment Schedules. Payment schedules that idenrify the amount and timing of payments to be made during the term of the special tax levy. This schedule will be the basis for the special tax installments that will be submitted annually to the tax collector for inclusion on property tax bills • Criteria for the Approval/Denial Process. Qualification requirements based upon the ACT and PROGRAM underwriting guidelines 1~ 11-39 Policy Statement. CONTRACTOR will provide draft policies for use in contractual assessments between the DISTRICT and property owners for financing of Eligible Improvements. This policy statement will include, but is not limited to, the following: o Authorized Officials. Designation of the CITY official(s) authorized to enter into UAAs with participating property owners o Eligibility. Identifying the types of properties eligible under the PROGRAM, i.e. single-family residential, multi-family residential, commercial and industrial o Prioritizing Property Owner Requests. A statement that CONTRACTOR will process and prioritize property owner requests for participation in the PROGRAM on a first-come, first-served basis, without regard to size of project or type of property o PROGRAM Timelines. Specification of estimated timelines during PROGRAM set- up and implementation. c. Presentation to the CITY. Once the PROGRAM elements are completed and approved by the CITY, CONTRACTOR will assist staff in presenting such information and materials to the City Council (the "COUNCIL"), will assist in the preparation of the staff report, and participate in required COUNCIL hearings. d. Update and Amend the Hearing Report. As necessary, in a manner consistent with the ACT and as directed by the COUNCIL following the public hearing, CONTRACTOR will make requested changes and/or amendments to PROGRAM elements. 2. Administration a. Internet Presence. Deliver a localized web portal with components and services that may include the following: • PROGRAM Branding. Provide a branded localized website to provide interested persons with PROGRAM information and updates • Property Segmentation. Provide data analysis and statistical modeling to segment DISTRICT properties based on age, geographic location, value; and other relevant attributes - • Community Outreach. Allow property owners to pre-qualify for the PROGRAM and provide information to all local stakeholders • Contractor Engagement. Offer contractors the ability to access PROGRAM services b. Administrative Software. Provide an administrative software system that provides capabilities that include, but are not necessarily limited to, the following: • Contractor Management. Training and management of contractors in support of their participation in the PROGRAM • Project Management. Features that track contractors, properties and jobs from initial inquiries through funding • Application Processing. Everything necessary to apply for financing under the PROGRAM 16 11-40 • Eligible improvements. A description of project components that qualify under the PROGRAM • PROGRAM forms. All PROGRAM forms with capabilities for electronic and manual preparation • Accounting and report functions with real-time PROGRAM metrics c. Contractor Certification and Training. Establish standards, check qualifications and certify contractors for participation in the PROGRAM through a process that provides the following services: • Screening: Confirm that participating contractors are properly licensed for "participation in the PROGRAM • Training: Provide a local training program that instructs contractors on PROGRAM requirements, use of software tools, customer service and sales strategies • Administrative software tool: Provide a software platform through which contractors, once certified, can manage projects • Project pre-approval: Pre-screen properties and property owners Audit tools: Provide sofhvare to analyze energy consumption and quantify efficiencies resulting from projects d. PROGRAM Forms. Provide a portfolio of electronic and paper PROGRAM forms including, but not limited to, the following: • Schedule of Fees • List of Eligible Improvements • Assessment Underwriting Terms • Application & Documentation Checklist • Application Form • Unanimous Approval Agreement • Truth-In-Lending Form • Notice of Sole Responsibility • Lender Notification • Funding Request Checklist • Utility Authorization Form • Closing Checklist e. Eligible Improvements. The following are Eligible Improvements under the PROGRAM. Addirional and/or alternative improvements maybe added on a case-by-case or the list maybe modified to comply with state lav,~. Energy Efficiency. The following energy-efficiency measures are approved for all building types: . o Air Sealing and Ventilation o Air Filtration o Building Envelope o Duct Leakage and Sealing 17 11-41 o Bathroom, ceiling, attic, and whole house fans o Insulation o Defect Correction o Attic, floor, walls, roof, ducts o Weather-Stripping o Home Sealing o Geothermal Exchange Heat Pumps o HVAC Systems o Evaporative Coolers o Cooler must have a separate ducting system from air conditioning and heating ducting system o Natural gas storage water heater o Energy Star listed o Tank-less water heater - o Solar water heater system o Reflective insulation or radiant barriers o Cool roof o Windows and glass doors o U value of 0.40 or less and solar heat gain coefficient of 0.40 or less o Window filming o Skylights o Solar tubes o Additional building openings to provide addition natural light o Lighting o Energy Star listed (no bulb, only retrofits) o Pool equipment o Pool circulating pumps ii. Non-residential Building Measures. The following measures are allowed for commercial and non-residential buildings, in addition to all applicable energy efficiency measures listed above: o Occupancy-Sensor Lighting Fixtures o SMART Parking Lot Bi-Level. Fixture o SMART Parking Garage Bi-Level Fixtures o SMART Pathway Lighting o SMART Wall Pack Fixtures o Task Ambient Office Lighting o Classroom Lighting o Refrigerator Case LED Lighting with Occupancy Sensors o Wireless, daylight lighting controls o Kitchen Exhaust Variable Air Volume Controls o Wireless HVAC Controls & Fault Detection iii. Solar Equipment. Eligible solar equipment for both residential and commercial properties includes: 18 11-42 o Solar thermal hot water systems o Solar thermal systems for pool heating o Photovoltaic systems (electricity) iv. Custom Measures. The follovring Custom Measures are examples of projects that can qualify for PROGRAM funding when building assessments demonstrate that they provide energy savings in excess of Title 24 requirements or provide benefit to cost ratios exceeding 1: o Emerging energy technologies o Building energy-management controls o HVAC duct zoning-control systems o Irrigation pumps and controls o Lighting controls o Industrial- and process-equipment motors and controls o Fuel cells o Wind-turbine power system o Natural gas o Hydrogen fuel o Other fuel sources (emerging technologies) o Co-generation (heat and energy) v. Water-Conservation Measures. o Faucet aerators o Core-plumbing system o Gray-water system o Instantaneous hot-water heater o Recirculation hot-water system o Demand initiated hot-water system o Hot-water pipe insulation o Irrigation-control system o Irrigation system o Raimvater cistern o Low-flow showerhead o High-efficiency toilets o Demand water softener o Whole-house water-manifold system o Cooling-condensate reuse o Cooling-tower conductivity controllers o Deionization o Filter upgrades o Foundation drain water o Industrial-process water-use reduction o Pre-rinse spray valves o Recycled water source o Urinals 19 11-43 o Waterless urinals f. Applications and Project Management Utilize the following procedure for all projects: • Underwrite properties and property owners - electronically to the extent possible • Provide initial approval or denial notifications for all applications • Assign the Certified Contractor selected by the property owner to utilize the administrative software for project management • Review submitted energy audits for PROGRAM compliance • Evaluate owner-approved construction contracts for PROGRAM compliance • Instruct Property Owner to review and execute UAA • Record UAA and associated documents and authorize property owner and contractor to obtain permits and proceed to install the improvements • Review signed building permits and lien releases, obtain property owner approval of final project accounting and submit for funding • Obtain property owner payment instructions and fund the project • Submit special tax levy for inclusion on the property tax bill • Setup tax roll administration for the property g. Marketing. Provide comprehensive marketing plan for the DISTRICT to include, but not be limited to, the following: • Outreach Center. Open an outreach center in the City of Chula Vista for stakeholder education, outreach, customer service, contractor liaison, and information resources. • Branded Collateral Materials. Produce a range of localized PROGRAM materials including informational brochures and direct mail pieces • Community events and seminars • Contractor education and professional development seminars • Editorial coverage and PROGRAM promotion • Utility, trade group, financial, community and political outreach h. PROGRAM Support._ Provide a range of support services to all PROGRAM stakeholders, including: • Ongoing assessment tracking, verification and management • Customized, real-time reporting for the CITY representatives on all aspects of the PROGRAM the CITY staff accessibility during all business hours • Attendance at the CITY status meetings and hearings on an as-needed basis 3. Financial Model a. Underwriting. All property owners, and improved properties in the DISTRICT that meet the PROGRAM'S criteria for approved property types, must also meet the following underwriting criteria for participation in the PROGRAM: • The property must be improved, be located within the DISTRICT and be on the property tax rolls 20 11-44 • All owners of record must agree to participate and execute the UAA • Existing secured debt must not exceed 85% of the market value of the property unless consent of lenders of record is obtained • There must have been no notices of default or other indication of delinquency recorded against any mortgage for the lesser of the past three years or the period of ownership • Property owners must be current on their property taxes • Property ovtmers must not be in bankruptcy • There must be no involuntary liens on the property • Funding requests must not exceed limits provided by the ACT • Minimum funding request is $2,500 • Only Eligible Improvements, permanently affixed to the property, may be funded • Property o~v-ners must, on PROGRAM forms, notify all existing secured mortgage holders of record of their intent to participate in the PROGRAM • Property owners v,~ill be encouraged to participate in incentive programs for which they qualify and rebates or cash payments received by or approved prior to funding must be deducted from the financing • Property o~~mers must authorize PROGRAM staff access to the utility records for the property for the rivo years prior to and following completion of the project • The total aggregate property taxes on the property must not exceed the amount permitted under DISTRICT Goals & Policies for CFDs • Large projects may require additional underwriting during the project approval phase b. Financial Structure. Through a financial subsidiary, CONTRACTOR has agreements with local and regional banks, capital markets and other funding sources to provide both interim and long-term financing for the PROGRAM. CONTRACTOR provides all required funding for PROGRAM setup, administration, marketing, legal and other costs of the PROGRAM at no cost to the CITY. To reimburse these costs and to generate operating profits, CONTRACTOR looks to the following revenue sources: PROGRAM fees. The following fee structure applies to the PROGRAM. Not all listed fees may apply to every project and additional fees may be necessary during the life of the PROGRAM to cover unanticipated costs. Such fees shall be consistent with the Local Goals and Policies report. Fee Description Application Processing & underwriting CITY cost recovery Amount $50 for residential property Up to $250 for commercial Not to exceed $250 Not to exceed $100 Collected Upon application, maybe financed At disbursement At disbursement Recording & disbursement Escrow Not to exceed $250 $100 - $700 based on project size At disbursement At disbursement 21 11-45 Title insurance $400 - $5,000 based on project At disbursement size All scheduled fees including the original application fee maybe financed through the Project funding. , ii. Contractor fees. To cover costs associated with the Contractor Certification program, training and ongoing oversight for contractors participating in the PROGRAM, CONTRACTOR will charge Certified Contractors a fee equal to 3% of the project contract amount for all projects funded under the PROGRAM. iii. Operating Capital. Based on CONTRACTOR'S estimated current cost of funds the initial target interest rate for participating property owners ("PROGRAM Interest Rate") is 6.95%. CONTRACTOR utilizes the spread between its cost of funds and the PROGRAM Interest Rate to reimburse the PROGRAM setup costs and fund the operating costs of the PROGRAM ("Operating Capital"). If the Funding Rate changes, the PROGRAM Interest Rate may change to provide adequate Operating Capital. c. Carbon Credits/Offsets. The CITY will own and hold carbon credits, offsets, solar and other renewable energy credits, refrigerant gasses, etc. ("Carbon Credits") that result from projects financed through the PROGRAM. Subject to mutual agreement of the parties as to the terms of the Carbon Credits program, CONTRACTOR will administer the accumulation and aggregation of the Carbon Credits on behalf of the CITY in accordance with a program approved in advance by the C[TY. At the close of each calendar year, CONTRACTOR will provide a report and an accounting to the CITY of all activity associated with the Carbon Credits, and will remit to the CITY 50% of any monetary return from the sale of Carbon Credits, or will transfer to the CITY 50% any certified Carbon Credits developed during the previous year. If a property owner qualifies for an incentive or rebate program that requires transfer of Carbon Credits to an organization providing energy rebates or incentives, then CONTRACTOR, on behalf of the CITY, and upon issuance of the rebate or incentive to the property owner, will assign the rights thereto to that organization. CONTRACTOR agrees that any payments made to CITY under the terms of this section shall be in addition to, and shall not be used to fulfill, CONTRACTOR'S obligations to reimburse CITY for PROGRAM costs. 22 11-46 RESOLUTION N0. 20li- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA (1) ACCEPTfNG THE PROGRESS REPORT ON CLII~~ATE ACTION PLAN I~4PLENIENTATION AND (2) APPROVING A NO-COST CONTRACT ~~%ITH YGRENE ENERGY FUND TO DESIGN AND ADMI\tISTER A LOCAL PROPERTY ASSESSED CLEAN ENERGY (PACE) PROGRAi\4 WHEREAS; Chula Vista has been anationally-recognized leader in implementing a Climate Action Plan to address the threat of climate chance to the local community: and \~~I-IEREAS. the Climate Action Plan includes 18 measures that address climate change concerns, while providing numerous community co-benefits such as-utility savings; better air qualit}=; reduced traffic congestion; local economic development; and improved quality of life; and ~4'HEREAS; the May 20L3 implementation report for the Climate .9ction Plan outlines the progress for the current 18 measures and identifies five components (out of ~7) that remain on-hold due to funding shortages: and WHEREAS; to further facilitate implementation of energy and water-related Climate Action Plan components; the City released a Request for Proposals (RFP) in February 2013 for a full sen=ice; Chula Vista-specific "Property Assessed Clean Energy' (PACE) program: and ~\rHEREAS; PACE programs allow property-o~\ners to voluntarily finance energy and water-saving improvements through a tax assessment on their property; and ~\THEREAS; PACE programs; which are typically administered by third-parties; have successfully facilitated building energy and water upgrades in other jurisdictions and created local economic development benefits; and ~6jIIEREAS; afrer a formal proposal revie\v and interview process; staff is recommending that City Council approve a no-cost contract with Ygrene Energy Fund to administer a Chula Vista-specific PACE program for both residential and commercial property-owners; and «'I-IEREAS; Yerene was selected based on its beneficial use of the Dlello-Roos Act (as amended under SB»>) as the PACE enabling legislation, its leveraging of Chula Vista community partnerships (including creating a local "Energy Center' storefront); and its qualiq~ controls on contractor performance and project energy savings. WHEREAS, City staff will work with Ygrene to solicit additional input from community members about program design and implementation over the next month; and WHEREAS, based on this public feedback, a formal program plan will be drafred and presented to City Council for formal review and consideration. JaAttomey\FINAL RESOS A\'D ORDI'~`A\CES\20li\08 06 13UtES0-P\\=-CAP Report PACE Contract_Reso_FINAL.doc 7/30/20li ?:51 PM 11-47 Resolution No. Page 2 NOW, THEREFORE, the City Council of the City of Chula Vista does hereby resolve that it: 1. Accepts the May 20li progress report on Climate Action Plan implementation; . and 2. Approves a no-cost contract with Ygrene Energy Fund to design and administer a Chula Vista-specific Property Assessed Clean Energy program in substantially the for presented, with such minor modifications as may be approved or required by the City Attorney, a copy of which shall be kept on file with the City Clerk. Presented by Richard A. Hopkins Director of Public Works Approved as to form by len R. oogins ~ ''`\ Ci rney ~J 1:Wttomey\FIN.4L RESOS AND ORDINAN'CES\2013\08 06 13\RESO-P\i'-CAP Report PACE Contract_Reso_FMAL.doc 7/308013 2:51 PM 11-48 Ygrene Energy Fund Agenda Item: 54 Month Update on Climate Action Plan ___ ,. ,,~u __ -,~...<~-~~ .,~._._~ sn"aua.m,('h\,-\\M <:99\"LOn<;g 1<: 1 <:6 V::> '0"010 ueS 60l OI,"S 'pRO~ AOIIR^ OIUOJJOS 66111 pun.:! A"JOU3 oum A .i3)[JYd DNJ.:I31~H Sl~Oll;J~ AU;JdOld ;J;)UBU!.:I 01 WBlBOld 3JY d]O 1U;JWljS!lqB1S3 - C;# ;JlnSB;J1^J UO!lBB!l!1^J UBld UO!l:JY ;J1BW!1J UO ;J1Bpdn lj1UOI^J-PC; :W;J1I BpU;J;3Y E I OZ '9 lsnBny DNI.L331^J lIJNf10J A.i1J Y.iSIA YlflHJ .:10 A.iIJ aua.l6^ t\q \0/ JL ~ ~ ~ \o/IHnH}=(] ~ ~^9Cl3N3 N'd31J