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HomeMy WebLinkAboutItem 12 Additional Information (Presentation) r J rrrr, CLIMATE ACTION PLAN plementation Progress Report ctuilk vmm CENM ` J City Council Meeting January 7, 2014I UTY OF Progress Report • Addresses climate change threat & creates numerous co-benefits BICYCLE FRIENDLY • 18 climate actions (57 components) BUSINESS 63% "Completed" (7% increase) THE LEAGUE 33% "In Progress" OF AMERICAN BICYCLISTS yqk 4% "On-Hold" (2 components) • Awards & Recognition �f f Bicycle-Friendly Workplace New CA Climate Adaptation Strategy Sustain Magazine (Univ. of Louisville) Progress Report Mitigation #3: Business Energy Evaluations • Over 680 free evaluations completed in CY13 with no uncompliant businesses Mitigation #6: Smart Growth Around Trolley Stations • Final Palomar Specific Plan emphasizes multi-modal, mixed-use Adaptation #4: Local Water Supply & Reuse • Water Reuse guide completed & workshops organized Adaptation #11 : Green Economy • New office supply contract includes "green" specifications & department purchasing liaisons trained 2012 GHG Emiss - • • Commitment - 20% below 1990 levels • Inventories quantify local sources for GHG or "carbon" emissions • Activity Data x Emission Coefficients = MT CO2e • New/modified sectors as part of new ICLEI protocol (2005 vs. 2012 most accurate) ---- - --------- • Assumptions & limitations CO,,REDUCTION PIAN id I IYW�"' mrowP UYu tlw nu.ng�.r�k Trp wrnal,arvgy.,WxC rpn�!�ar�md rc'iw✓am'am ll'dWwm ppipn 4l bV74>a@ID uID 77�F>�[M$rvD VY WAD Mq,4kN,o4�"N'�i4mPo�,V�r�pfUw,a ulaf*",�m'4N-. 4 W b Ao M �V1H t7F CHUTA VISTA w„L 2012 GHG Emissions Inventory Municipal GHG Emissions 1990,2005,and 2012 35000 E 30000 Waste Water(energy) — — — — — — — — — 9 Water 25000 RAI Solid Waste 20000 liv Street Lights � 15000 IN Building Energy 10000 NK Fleet 5000 20%Wow 1990 (25,584 MTCo2e) 0 1990 2005 2.012 Inventory Years * 2012 total municipal emissions = 17,896 MTCO2e * 44% decrease vs. 1990 levels * 3% decrease vs. 2005 levels 2012 GHG Emissions Inventory ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ Community GHG Emissions Sources 1990,2005,2012 &2020 Forecast 1,200,000 11000,000 11111111 Wastewater(Process&Fugitive Emissuons) ME Industrial Energy 800,000 M Water f)j)j Solid Waste U ,0 600,000 n Commercial Energy N Residential Energy 400,000 W Transportation&Mobile Sources 20%below 1990(652,149 200,000 MTCo2e) 2020w/RPS,LCIPS&Pavley I (853,964 MTCo2e) 1990 2005 2012 2020 Forecast Inventory Year * 2012 total citywide emissions = 969,706 MTCO2e * 19% increase vs. 1990 levels (15% vs. 2005 levels) * 36% decrease on per capita basis vs. 1990 levels 2012 GHG Emissions Inventory ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ Community GHG Emissions Sources 1990,2005,2012 &2020 Forecast 1,200,000 11000,000 11111111 Wastewater(Process&Fugitive Ernissuons) mw I 800,000 Local GHG Reductions U 5needed ,0 600,000 M Residential Energy 400,000 W Transportation&Mobile Sources 20%below 1990(652,149 200,000 MTCo2e) 2020w/RPS,LCFS&Pavley I (853,964 MTCo2e) 0 19MMORMOR 110 11,NNEOR BIM l�i"M N 1990 2005 2012 2020 Forecast Inventory Year • New tools for forecasting 2020 emissions & impact of state/federal measures (gold bar) * CAP update will identify new local actions to reach 20% goal (red bar) CAP Update Roadmap • Staff proposing to begin process of updating CAP CV Strategic Plan — "Healthy Community" goal • Take advantage of new planning & tracking tools • Expected outcomes: a) Redefine the City's baseline year to 2005 b) Recalibrate the City's GHG reduction target c) Select (& quantify) new strategies f if d) Incorporate into a single CAP r A, CAP Update Roadmap • Stakeholder-driven process Reconvene CCWG Chaired by RCC member • Diverse sector representation • Public meetings & forums • Recommendations developed thru consensus • City Council formal review & consideration (Nov ' 14) FF rr j / �r Ipuuumo � ijflf�j/i � i r r l 1. rrr„ r 1 J r r r r r a y 119" r, , ,r uMll m N u, 1!W � nor,+`�,asri �fl„ eau " r i r